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9/15/2011 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 1 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000000000 09/01/2011 N 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 08/01/2011 0.00 0.00 0.00 0.00 0.00 DUMMY(ERROR IN POSTING) 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000000 0.00 0.00 0.00 -100.00 TEQUESTA FL 33469 RE DM 0.00 0.00 0.00 -100.00 1010060159 09/01/2011 890 1032 142.0000 R 2 R6 71658528 772.83 0.00 0.00 0.00 46 BEACH RD 08/01/2011 1.02 0.00 0.00 139.11 0.00 JIB YACHT CLUB & MARINA 0 70.83 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 0.00 997.06 1010060217 09/01/2011 233 237 4.0000 R 2 R5 67406565 8.44 0.00 0.00 0.00 E SIDE 707 08/01/2011 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 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 01 13.27 0.00 0.00 24.25 1010070115 09/01/2011 12924 13049 125.0000 R 5 R5 55981526 263.75 0.00 0.00 0.00 50 BEACH RD 08/01/2011 1.02 0.00 0.00 47.48 0.00 JIB CONDO ASSOC.INC 0 47.72 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 0.00 625.37 1010070214 09/01/2011 17 17 0.0000 R 2 R5 49013344 0.00 0.00 0.00 0.00 50 BEACH RD 08/01/2011 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 09/01/2011 5169 5216 47.0000 R 1 R5 78246090 186.68 0.00 0.00 0.00 GUARDHOUSE 08/01/2011 1.02 0.00 0.00 33.60 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 0.00 234.57 1010090133 09/01/2011 3045 3052 7.0000 R 1 R5 78245770 14.77 0.00 0.00 0.00 1 OCEAN DR 08/01/2011 1.02 0.00 0.00 2.66 0.00 CELESTE LI 0 0.00 0.00 0.00 0.00 1 OCEAN DR 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 31.72 1010090225 09/01/2011 1000 1000 0.0000 R 3 R5 69512347 0.00 0.00 0.00 0.00 2 OCEAN DR 08/01/2011 1.02 0.00 0.00 0.00 0.00 LAWRENCE BENDER 0 0.00 0.00 0.00 0.00 2 OCEAN DR 0000000055 0.00 0.00 0.00 100.63 TEQUESTA FL 33469 RE 01 33.13 0.00 0.00 134.78 1010090241 09/01/2011 1906 1927 21.0000 R 1 R5 48956763 57.18 0.00 0.00 0.00 49 OCEAN DR 08/01/2011 1.02 0.00 0.00 10.29 0.00 LARRY ADLER OWNER 0 0.00 0.00 0.00 0.00 28 1/2 WILLIAMS STREET 0000000057 0.00 0.00 0.00 233.94 CLINTON NY 13323 RE 01 13.27 0.00 0.00 315.70 1010110129 09/01/2011 947 948 1.0000 R 2 R5 49013346 2.11 0.00 0.00 0.00 3 OCEAN DR 08/01/2011 1.02 0.00 0.00 0.38 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 16.78 1010120139 09/01/2011 511 517 6.0000 R 2 R5 57833997 12.66 0.00 0.00 0.00 48 OCEAN DR 08/01/2011 1.02 0.00 0.00 2.28 0.00 TRAVIS THOMPSON 0 0.00 0.00 0.00 0.00 48 OCEAN DR 0000000065 0.00 0.00 0.00 -33.24 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 -4.01 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 2 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010121112 09/01/2011 2809 2857 48.0000 R 3 R5 69046149 127.02 0.00 0.00 0.00 4 OCEAN DR 08/01/2011 1.02 0.00 0.00 22.86 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 0.00 184.03 1010130146 09/01/2011 277 322 45.0000 R 2 R5 71209126 174.34 0.00 0.00 0.00 46 OCEAN DR 08/01/2011 1.02 0.00 0.00 31.38 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 0.00 220.01 1010140123 09/01/2011 83 83 0.0000 R 2 R5 69512275 0.00 0.00 0.00 0.00 45 OCEAN DR 08/01/2011 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 0.00 457.57 FRASER MI 48026-3130 RE 01 13.27 0.00 0.00 471.86 1010150130 09/01/2011 957 974 17.0000 R 1 R5 78245700 43.02 0.00 0.00 0.00 5 OCEAN DR 08/01/2011 1.02 0.00 0.00 7.74 0.00 EVAN LARKIN 0 0.00 0.00 0.00 0.00 1 SHELDRAKE LANE 0000000080 0.00 0.00 0.00 95.11 PALM BEACH GARDENS FL 33418 RE 01 13.27 0.00 0.00 160.16 1010160148 09/01/2011 1472 1506 34.0000 R 1 R5 48956755 114.63 0.00 0.00 0.00 6 OCEAN DR 08/01/2011 1.02 0.00 0.00 20.63 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 0.00 149.55 1010170114 09/01/2011 920 930 10.0000 R 3 R5 67869719 21.10 0.00 0.00 0.00 44 OCEAN DR 08/01/2011 1.02 0.00 0.00 3.80 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 59.05 1010180128 09/01/2011 1080 1108 28.0000 R 3 R4 69512352 59.08 0.00 0.00 0.00 7 OCEAN DR 08/01/2011 1.02 0.00 0.00 10.63 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 0.00 103.86 1010190125 09/01/2011 327 373 46.0000 R 2 R6 72211403 180.51 0.00 0.00 0.00 8 OCEAN DR 08/01/2011 1.02 0.00 0.00 32.49 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 0.00 227.29 1010200124 09/01/2011 103 119 16.0000 R 3 R6 72212085 33.76 0.00 0.00 0.00 43 OCEAN DR 08/01/2011 1.02 0.00 0.00 6.08 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 73.99 1010210142 09/01/2011 1260 1275 15.0000 R 2 R5 65394533 35.94 0.00 0.00 0.00 42 OCEAN DR 08/01/2011 1.02 0.00 0.00 6.47 0.00 TRACI CHIVERS 0 0.00 0.00 0.00 0.00 42 OCEAN DR 0000000110 0.00 0.00 0.00 34.52 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 91.22 1010210237 09/01/2011 1592 1603 11.0000 R 1 R5 78245701 23.21 0.00 0.00 0.00 41 OCEAN DR 08/01/2011 1.02 25.00 0.00 4.18 0.00 RONALD HODGES 0 0.00 0.00 0.00 0.00 41 OCEAN DR 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 66.68 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 3 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010220128 09/01/2011 2295 2352 57.0000 R 3 R5 44418836 158.88 0.00 0.00 0.00 9 OCEAN DR 08/01/2011 1.02 0.00 0.00 28.60 0.00 MR& MRS. NAPOLI 0 0.00 0.00 0.00 0.00 340 INDIAN TRAIL DRIVE 0000000115 0.00 0.00 0.00 0.00 FRANKLIN LAKES NJ 07417 RE 01 33.13 0.00 0.00 221.63 1010230160 09/01/2011 3848 3865 17.0000 R 1 R5 78245698 43.02 0.00 0.00 0.00 10 OCEAN DR 08/01/2011 1.02 0.00 0.00 7.74 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 65.05 1010240112 09/01/2011 490 504 14.0000 R 2 R5 70628666 32.40 0.00 0.00 0.00 40 OCEAN DR 08/01/2011 1.02 0.00 0.00 5.83 0.00 ROBERT KING 0 0.00 0.00 0.00 0.00 40 OCEAN DR 0000000130 0.00 0.00 0.00 82.47 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 134.99 1010250126 09/01/2011 1295 1312 17.0000 R 3 R5 49013737 35.87 0.00 0.00 0.00 11 OCEAN DR 08/01/2011 1.02 0.00 0.00 6.46 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 0.00 JUPITER FL 33477 RE 01 33.13 0.00 0.00 76.48 1010260116 09/01/2011 182 221 39.0000 R 2 R6 72211362 138.68 0.00 0.00 0.00 12 OCEAN DR 08/01/2011 1.02 0.00 0.00 24.96 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 0.00 177.93 1010270113 09/01/2011 428 430 2.0000 R 1 R6 78245704 4.22 0.00 0.00 0.00 39 OCEAN DR 08/01/2011 1.02 0.00 0.00 0.76 0.00 VLASTA PINKAS 0 0.00 0.00 0.00 0.00 39 OCEAN DR 0000000145 0.00 0.00 0.00 21.96 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 41.23 1010270222 09/01/2011 2036 2047 11.0000 R 2 R6 78245742 23.21 0.00 0.00 0.00 38 OCEAN DR 08/01/2011 1.02 0.00 0.00 4.18 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 41.68 1010280141 09/01/2011 1639 1660 21.0000 R 1 R5 66409351 57.18 0.00 0.00 0.00 13 OCEAN DR 08/01/2011 1.02 0.00 0.00 10.29 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 81.76 1010290124 09/01/2011 401 404 3.0000 R 2 R4 68727506 6.33 0.00 0.00 0.00 37 OCEAN DR 08/01/2011 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 09/01/2011 2567 2602 35.0000 R 3 R5 49013739 81.00 0.00 0.00 0.00 14 OCEAN DR 08/01/2011 1.02 0.00 0.00 14.58 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 0.00 129.73 1010310144 09/01/2011 1980 2106 126.0000 R 2 R5 69046104 674.11 0.00 0.00 0.00 15 OCEAN DR 08/01/2011 1.02 0.00 0.00 121.34 0.00 EARL STEWART 0 0.00 0.00 0.00 0.00 15 OCEAN DR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 809.74 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 4 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010310226 09/01/2011 95 99 4.0000 R 2 R6 72211402 8.44 0.00 0.00 0.00 36 OCEAN DR 08/01/2011 1.02 0.00 0.00 1.52 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 24.25 1010320124 09/01/2011 766 776 10.0000 R 1 R5 78245767 21.10 0.00 0.00 0.00 35 OCEAN DR 08/01/2011 1.02 0.00 0.00 3.80 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 39.19 1010330114 09/01/2011 115 123 8.0000 R 2 R6 72211405 16.88 0.00 0.00 0.00 34 OCEAN DR 08/01/2011 1.02 0.00 0.00 3.04 0.00 GLORIA MRS. PETKAS 0 0.00 0.00 0.00 0.00 34 OCEAN DR 0000000185 0.00 0.00 0.00 42.05 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 76.26 1010330116 09/01/2011 2531 2555 24.0000 R 2 R5 67406560 67.80 0.00 0.00 0.00 IRRIG OCEAN DR 08/01/2011 1.02 0.00 0.00 12.20 0.00 JUPITER INLET COLONY 0 0.00 0.00 0.00 0.00 1 COLONY RD 0000000187 0.00 0.00 0.00 0.00 JUPITER FL 33469 IR 01 13.27 0.00 0.00 94.29 1010340128 09/01/2011 2781 2818 37.0000 R 3 R5 67869723 88.08 0.00 0.00 0.00 16 OCEAN DR 08/01/2011 1.02 0.00 0.00 15.85 0.00 MICHAEL JACOBS 0 0.00 0.00 0.00 0.00 16 OCEAN DR 0000000180 0.00 0.00 0.00 67.25 TEQUESTA FL 33469 RE 01 33.13 0.00 0.00 205.33 1010350118 09/01/2011 354 374 20.0000 R 2 R5 69512264 53.64 0.00 0.00 0.00 33 OCEAN DR 08/01/2011 1.02 0.00 0.00 9.66 0.00 THOMAS FAIOLA 0 0.00 0.00 0.00 0.00 33 OCEAN DR 0000000190 0.00 0.00 0.00 133.67 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 211.26 1010360115 09/01/2011 198 207 9.0000 R 2 R5 70628665 18.99 0.00 0.00 0.00 32 OCEAN DR 08/01/2011 1.02 0.00 0.00 3.42 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 36.70 1010370129 09/01/2011 2687 2701 14.0000 R 1 R5 78245697 32.40 0.00 0.00 0.00 17 OCEAN DR 08/01/2011 1.02 0.00 0.00 5.83 0.00 HOPE CARES 0 0.00 0.00 0.00 0.00 3000 SE BRETON 0000000200 0.00 0.00 0.00 0.00 KENTWOOD MI 49512 RE 01 13.27 0.00 0.00 52.52 1010380136 09/01/2011 2544 2569 25.0000 R 1 R5 78245771 71.34 0.00 0.00 0.00 18 OCEAN DR 08/01/2011 1.02 0.00 0.00 12.84 0.00 ALEXANDER CASTALDI 0 0.00 0.00 0.00 0.00 1101 BULLET HILL ROAD 0000000205 0.00 0.00 0.00 -0.82 SOUTHBURY CT 06488 RE 01 13.27 0.00 0.00 97.65 1010390120 09/01/2011 518 528 10.0000 R 2 R5 69046123 21.10 0.00 0.00 0.00 31 OCEAN DR 08/01/2011 1.02 0.00 0.00 3.80 0.00 JOHN SWEENEY 0 0.00 0.00 0.00 0.00 31 OCEAN DR 0000000210 0.00 0.00 0.00 -0.75 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 38.44 1010400112 09/01/2011 3778 3811 33.0000 R 1 R5 78245703 109.82 0.00 0.00 0.00 19 OCEAN DR 08/01/2011 1.02 0.00 0.00 19.77 0.00 ELBERT BROWN 0 0.00 0.00 0.00 0.00 19 OCEAN DR 0000000215 0.00 0.00 0.00 214.55 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 358.43 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 5 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010410126 09/01/2011 1911 1925 14.0000 R 1 R5 78245766 32.40 0.00 0.00 0.00 20 OCEAN DR 08/01/2011 1.02 0.00 0.00 5.83 0.00 MALCOLM G BOURNE JR 0 0.00 0.00 0.00 0.00 1033 MAPLEWOOD DR 0000000220 0.00 0.00 0.00 0.00 LAKE FOREST IL 60045 RE 01 13.27 0.00 0.00 52.52 1010420116 09/01/2011 1823 1851 28.0000 R 1 R5 48953739 85.77 0.00 0.00 0.00 29 OCEAN DR 08/01/2011 1.02 0.00 0.00 15.44 0.00 J PETER LAWLER MD 0 0.00 0.00 0.00 0.00 29 OCEAN DR 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 115.50 1010430123 09/01/2011 1604 1660 56.0000 R 2 R5 69046137 242.21 0.00 0.00 0.00 21 OCEAN DR 08/01/2011 1.02 0.00 0.00 43.60 0.00 ROBERT BENTZ 0 0.00 0.00 0.00 0.00 21 OCEAN DR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 300.10 1010440120 09/01/2011 198 213 15.0000 R 3 R5 70628679 31.65 0.00 0.00 0.00 22 OCEAN DR 08/01/2011 1.02 0.00 0.00 5.70 0.00 WILLIAM RITA OWNER 0 0.00 0.00 0.00 0.00 1134 BRAEFIELD ROAD 0000000235 0.00 0.00 0.00 0.00 CHESTER SPRINGS PA 19425 RE 01 33.13 0.00 0.00 71.50 1010450117 09/01/2011 890 895 5.0000 R 1 R5 78245717 10.55 0.00 0.00 0.00 28 OCEAN DR 08/01/2011 1.02 0.00 0.00 1.90 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 26.74 1010460121 09/01/2011 2367 2393 26.0000 R 1 R5 78245735 76.15 0.00 0.00 0.00 27 OCEAN DR 08/01/2011 1.02 0.00 0.00 13.71 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 30.10 1010470111 09/01/2011 503 517 14.0000 R 2 R5 69512138 32.40 0.00 0.00 0.00 26 OCEAN DR 08/01/2011 1.02 0.00 0.00 5.83 0.00 FRED MICHAEL 0 0.00 0.00 0.00 0.00 26 OCEAN DR 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 52.52 1010480149 09/01/2011 1249 1283 34.0000 R 2 R5 69512134 114.63 0.00 0.00 0.00 23 OCEAN DR 08/01/2011 1.02 0.00 0.00 20.63 0.00 MRS. JAMES BROWN 0 0.00 0.00 0.00 0.00 103 ELLA LN 0000000255 0.00 0.00 0.00 0.00 DALTON GA 30720-3835 RE 01 13.27 0.00 0.00 149.55 1010490155 09/01/2011 3733 3774 41.0000 R 2 R5 65762563 149.66 0.00 0.00 0.00 24 OCEAN DR 08/01/2011 1.02 0.00 0.00 26.94 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 0.00 190.89 1010500141 09/01/2011 3241 3271 30.0000 R 1 R5 78245738 95.39 0.00 0.00 0.00 25 LIGHTHOUSE DR 08/01/2011 1.02 0.00 0.00 17.17 0.00 JOE MERANTE OWNER 0 0.00 0.00 0.00 0.00 60 TAKOLUSA DRIVE 0000000265 0.00 0.00 0.00 0.00 HOLMDEL NJ 07733 RE 01 13.27 0.00 0.00 126.85 1010510132 09/01/2011 6098 6138 40.0000 R 3 R5 49013742 98.70 0.00 0.00 0.00 241 OCEAN DR 08/01/2011 1.02 0.00 0.00 17.77 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 0.05 TEQUESTA FL 33469 RE 01 33.13 0.00 0.00 150.67 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 6 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010520115 09/01/2011 1152 1159 7.0000 R 3 R5 49013741 14.77 0.00 0.00 0.00 242 OCEAN DR 08/01/2011 1.02 0.00 0.00 2.66 0.00 ANN WATSON 0 0.00 0.00 0.00 0.00 242 OCEAN DR 0000000275 0.00 0.00 0.00 0.49 TEQUESTA FL 33469 RE 01 33.13 0.00 0.00 52.07 1010530152 09/01/2011 1629 1645 16.0000 R 3 R5 67406558 33.76 0.00 0.00 0.00 243 OCEAN DR 08/01/2011 1.02 0.00 0.00 6.08 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 73.99 1010540119 09/01/2011 348 357 9.0000 R 3 R5 69046151 18.99 0.00 0.00 0.00 244 OCEAN DR 08/01/2011 1.02 0.00 0.00 3.42 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 56.56 1010540218 09/01/2011 0 0 0.0000 R 1 R4 0046717065 0.00 0.00 0.00 0.00 244 OCEAN DR-FIRELINE 08/01/2011 1.02 0.00 0.00 0.00 0.00 JUPITER INLET BEACH CLUB 0 0.00 0.00 0.00 0.00 PO BOX 3821 0000000287 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 01 13.27 0.00 37.69 51.98 1010550161 09/01/2011 563 566 3.0000 R 2 R5 49013313 6.33 0.00 0.00 0.00 75 LIGHTHOUSE DR 08/01/2011 1.02 0.00 0.00 1.14 0.00 PATRICIA PIERSON 0 0.00 0.00 0.00 0.00 75 LIGHTHOUSE DR 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 21.76 1010560137 09/01/2011 363 393 30.0000 R 3 R6 70628681 63.30 0.00 0.00 0.00 74 LIGHTHOUSE DR 08/01/2011 1.02 0.00 0.00 11.39 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 0.00 108.84 1010570130 09/01/2011 2994 3058 64.0000 R 3 R5 49013709 186.20 0.00 0.00 0.00 72 COLONY RD 08/01/2011 1.02 0.00 0.00 33.52 0.00 SAEED&MYRA KHAN 0 0.00 0.00 0.00 0.00 72 COLONY RD 0000000300 0.00 0.00 0.00 79.69 TEQUESTA FL 33469 RE 01 33.13 0.00 0.00 333.56 1010580137 09/01/2011 1342 1376 34.0000 R 2 R5 69512282 114.63 0.00 0.00 0.00 137 LIGHTHOUSE DR 08/01/2011 1.02 0.00 0.00 20.63 0.00 JULIE HINSON 0 0.00 0.00 0.00 0.00 137 LIGHTHOUSE DR 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 149.55 1010590152 09/01/2011 2128 2173 45.0000 R 2 R5 69046136 174.34 0.00 0.00 0.00 76 LIGHTHOUSE DR 08/01/2011 1.02 0.00 0.00 31.38 0.00 R BRIAN WRIGHT 0 0.00 0.00 0.00 0.00 76 LIGHTHOUSE DR 0000000310 0.00 0.00 0.00 192.53 JUPITER FL 33469 RE 01 13.27 0.00 0.00 412.54 1010600110 09/01/2011 873 882 9.0000 R 2 R5 69046138 18.99 0.00 0.00 0.00 77 LIGHTHOUSE DR 08/01/2011 1.02 0.00 0.00 3.42 0.00 PAUL J PETERS 0 0.00 0.00 0.00 0.00 PO BOX 1940 0000000315 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 01 13.27 0.00 0.00 36.70 1010610198 09/01/2011 1958 2030 72.0000 R 2 R5 69046135 340.93 0.00 0.00 0.00 78 LIGHTHOUSE DR 08/01/2011 1.02 0.00 0.00 61.37 0.00 HILLARY SHANE 0 0.00 0.00 0.00 0.00 78 LIGHTHOUSE DR 0000000320 0.00 0.00 0.00 1,580.22 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 1,996.81 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 7 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010620179 09/01/2011 2112 2123 11.0000 R 2 R5 69046133 23.21 0.00 0.00 0.00 136 LIGHTHOUSE DR 08/01/2011 1.02 0.00 0.00 4.18 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 41.68 1010630159 09/01/2011 2410 2431 21.0000 R 1 R5 78245543 57.18 0.00 0.00 0.00 135 LIGHTHOUSE DR 08/01/2011 1.02 0.00 0.00 10.29 0.00 BRENT C MURRAY 0 0.00 0.00 0.00 0.00 135 LIGHTHOUSE DR 0000000330 0.00 0.00 0.00 1,120.42 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 1,202.18 1010640118 09/01/2011 267 282 15.0000 R 2 R6 72211376 35.94 0.00 0.00 0.00 79 LIGHTHOUSE DR 08/01/2011 1.02 0.00 0.00 6.47 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 56.70 1010650132 09/01/2011 295 312 17.0000 R 2 R6 72211381 43.02 0.00 0.00 0.00 80 LIGHTHOUSE DR 08/01/2011 1.02 0.00 0.00 7.74 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 65.05 1010660129 09/01/2011 2060 2067 7.0000 R 1 R5 78245760 14.77 0.00 0.00 0.00 134 LIGHTHOUSE DR 08/01/2011 1.02 0.00 0.00 2.66 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 31.72 1010670136 09/01/2011 669 693 24.0000 R 2 R4 69046131 67.80 0.00 0.00 0.00 133 LIGHTHOUSE DR 08/01/2011 1.02 0.00 0.00 12.20 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 58.98 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 153.27 1010670225 09/01/2011 1232 1246 14.0000 R 2 R5 69046134 32.40 0.00 0.00 0.00 131 LIGHTHOUSE DR 08/01/2011 1.02 0.00 0.00 5.83 0.00 MAVIS SHERIDAN 0 0.00 0.00 0.00 0.00 131 LIGHTHOUSE DR 0000000380 0.00 0.00 0.00 214.55 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 267.07 1010680123 09/01/2011 1213 1263 50.0000 R 2 R6 69512242 205.19 0.00 0.00 0.00 130 LIGHTHOUSE DR 08/01/2011 1.02 0.00 0.00 36.93 0.00 STEPHEN POLLARD 0 0.00 0.00 0.00 0.00 130 LIGHTHOUSE DR 0000000381 0.00 0.00 0.00 -4.07 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 252.34 1010680225 09/01/2011 904 914 10.0000 R 2 R5 69046124 21.10 0.00 0.00 0.00 132 LIGHTHOUSE DR 08/01/2011 1.02 0.00 0.00 3.80 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 39.19 1010690133 09/01/2011 3897 3931 34.0000 R 1 R5 78245776 114.63 0.00 0.00 0.00 81 LIGHTHOUSE DR 08/01/2011 1.02 0.00 0.00 20.63 0.00 WALTER UNGERMAN 0 0.00 0.00 0.00 0.00 P.O. BOX 395 0000000345 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 01 13.27 0.00 0.00 149.55 1010700139 09/01/2011 251 293 42.0000 R 2 R6 69512258 155.83 0.00 0.00 0.00 82 LIGHTHOUSE DR 08/01/2011 1.02 0.00 0.00 28.05 0.00 DALE J. LADD 0 0.00 0.00 0.00 0.00 1135 EAST AVE 0000000365 0.00 0.00 0.00 0.00 CLERMONT FL 34711 RE 01 13.27 0.00 0.00 198.17 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 8 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010710140 09/01/2011 2137 2146 9.0000 R 1 R5 78245758 18.99 0.00 0.00 0.00 83 LIGHTHOUSE DR 08/01/2011 1.02 0.00 0.00 3.42 0.00 LUCIA MODA 0 0.00 0.00 0.00 0.00 83 LIGHTHOUSE DR 0000000370 0.00 0.00 0.00 44.56 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 81.26 1010720113 09/01/2011 3933 3972 39.0000 R 2 R5 49013314 138.68 0.00 0.00 0.00 84 LIGHTHOUSE DR 08/01/2011 1.02 0.00 0.00 24.96 0.00 G.&MARIE ETHERINGTON 0 0.00 0.00 0.00 0.00 84 LIGHTHOUSE DR 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 177.93 1010730110 09/01/2011 3369 3399 30.0000 R 3 R5 49013729 63.30 0.00 0.00 0.00 85 LIGHTHOUSE DR 08/01/2011 1.02 0.00 0.00 11.39 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 0.00 108.84 1010740117 09/01/2011 496 536 40.0000 R 3 R5 44997429 98.70 0.00 0.00 0.00 86 LIGHTHOUSE DR 08/01/2011 1.02 0.00 0.00 17.77 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 0.00 150.62 1010750148 09/01/2011 1654 1685 31.0000 R 1 R5 61077029 100.20 0.00 0.00 0.00 129 LIGHTHOUSE DR 08/01/2011 1.02 0.00 0.00 18.04 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 0.00 132.53 1010760121 09/01/2011 1289 1322 33.0000 R 2 R4 66409609 109.82 0.00 0.00 0.00 128 LIGHTHOUSE DR 08/01/2011 1.02 0.00 0.00 19.77 0.00 MITCHEL S. UNTRACHT 0 0.00 0.00 0.00 0.00 128 LIGHTHOUSE DR 0000000400 0.00 0.00 0.00 -0.48 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 143.40 1010760234 09/01/2011 952 970 18.0000 R 2 R5 69046132 46.56 0.00 0.00 0.00 127 LIGHTHOUSE DR 08/01/2011 1.02 0.00 0.00 8.38 0.00 ANTOINETTE M. CHIDSEY 0 0.00 0.00 0.00 0.00 127 LIGHTHOUSE DR 0000000405 0.00 0.00 0.00 90.90 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 160.13 1010770132 09/01/2011 1470 1480 10.0000 R 2 R5 69512280 21.10 0.00 0.00 0.00 87 LIGHTHOUSE DR 08/01/2011 1.02 0.00 0.00 3.80 0.00 ALAN SOFIA 0 0.00 0.00 0.00 0.00 87 LIGHTHOUSE DR 0000000410 0.00 0.00 0.00 206.30 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 245.49 1010770531 09/01/2011 79 99 20.0000 R 2 R5 72211436 53.64 0.00 0.00 0.00 89 LIGHTHOUSE DR 08/01/2011 1.02 0.00 0.00 9.66 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 77.59 1010790136 09/01/2011 2694 2709 15.0000 R 1 R5 78245754 35.94 0.00 0.00 0.00 88 LIGHTHOUSE DR 08/01/2011 1.02 0.00 0.00 6.47 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 56.70 1010800125 09/01/2011 376 382 6.0000 R 3 R5 67406552 12.66 0.00 0.00 0.00 126 LIGHTHOUSE DR 08/01/2011 1.02 0.00 0.00 2.28 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 49.09 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 9 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010810122 09/01/2011 1638 1658 20.0000 R 2 R5 65394552 53.64 0.00 0.00 0.00 125 LIGHTHOUSE DR 08/01/2011 1.02 0.00 0.00 9.66 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 77.59 1010820143 09/01/2011 5096 5159 63.0000 R 3 R5 67406559 181.39 0.00 0.00 0.00 90 LIGHTHOUSE DR 08/01/2011 1.02 0.00 0.00 32.65 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 0.00 248.19 1010830136 09/01/2011 1621 1667 46.0000 R 2 R5 69512254 180.51 0.00 0.00 0.00 91 LIGHTHOUSE DR 08/01/2011 1.02 0.00 0.00 32.49 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 0.00 227.29 1010840116 09/01/2011 1295 1298 3.0000 R 1 R5 78245721 6.33 0.00 0.00 0.00 124 LIGHTHOUSE DR 08/01/2011 1.02 0.00 0.00 1.14 0.00 L ROBERT WATSON 0 0.00 0.00 0.00 0.00 124 LIGHTHOUSE DR 0000000440 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 21.57 1010850144 09/01/2011 192 199 7.0000 R 3 R6 70628673 14.77 0.00 0.00 0.00 92 LIGHTHOUSE DR 08/01/2011 1.02 0.00 0.00 2.66 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 51.58 1010860130 09/01/2011 819 878 59.0000 R 3 R6 70628671 165.96 0.00 0.00 0.00 93 LIGHTHOUSE DR 08/01/2011 1.02 0.00 0.00 29.87 0.00 SEAN SMITH 0 0.00 0.00 0.00 0.00 P.O. BOX 4710 0000000450 0.00 0.00 0.00 0.00 ALPHARETTA GA 30023-4710 RE 01 33.13 0.00 0.00 229.98 1010870147 09/01/2011 3551 3594 43.0000 R 1 R5 78245761 162.00 0.00 0.00 0.00 123 LIGHTHOUSE DR 08/01/2011 1.02 0.00 0.00 29.16 0.00 SANDRA NEELD 0 0.00 0.00 0.00 0.00 123 LIGHTHOUSE DR 0000000455 0.00 0.00 0.00 229.24 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 434.69 1010880138 09/01/2011 375 384 9.0000 R 3 R6 72212082 18.99 0.00 0.00 0.00 94 LIGHTHOUSE DR 08/01/2011 1.02 0.00 0.00 3.42 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 56.56 1010890128 09/01/2011 415 433 18.0000 R 2 R4 69046125 46.56 0.00 0.00 0.00 122 LIGHTHOUSE DR 08/01/2011 1.02 0.00 0.00 8.38 0.00 L. PETER PROVOST 0 0.00 0.00 0.00 0.00 PO BOX 8376 0000000465 0.00 0.00 0.00 19.13 JUPITER FL 33468 RE 01 13.27 0.00 0.00 88.36 1010900147 09/01/2011 943 952 9.0000 R 1 R5 78245764 18.99 0.00 0.00 0.00 121 LIGHTHOUSE DR 08/01/2011 1.02 0.00 0.00 3.42 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 36.70 1010910144 09/01/2011 1797 1807 10.0000 R 1 R6 78245762 21.10 0.00 0.00 0.00 120 LIGHTHOUSE DR 08/01/2011 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 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 10 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010920121 09/01/2011 0 0 0.0000 R 2 R6 71658527 0.00 0.00 0.00 0.00 95 LIGHTHOUSE DR 08/01/2011 1.02 0.00 0.00 0.00 0.00 SCOTT&SHANNON SMITH 0 0.00 0.00 0.00 0.00 P.O. BOX 4710 0000000480 0.00 0.00 0.00 0.00 ALPHARETTA GA 30023 RE 01 13.27 0.00 0.00 14.29 1010930138 09/01/2011 2 2 0.0000 R 2 R6 72211374 0.00 0.00 0.00 0.00 96 LIGHTHOUSE DR 08/01/2011 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 09/01/2011 562 584 22.0000 R 3 R6 72212084 46.42 0.00 0.00 0.00 97 LIGHTHOUSE DR 08/01/2011 1.02 0.00 0.00 8.36 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 88.93 1010950156 09/01/2011 1819 1834 15.0000 R 1 R5 78245654 35.94 0.00 0.00 0.00 119 LIGHTHOUSE DR 08/01/2011 1.02 0.00 0.00 6.47 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 56.70 1010960188 09/01/2011 486 492 6.0000 R 2 R4 69512251 12.66 0.00 0.00 0.00 118 LIGHTHOUSE DR 08/01/2011 1.02 0.00 0.00 2.28 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 29.23 1010970136 09/01/2011 1244 1268 24.0000 R 2 R5 49013310 67.80 0.00 0.00 0.00 98 LIGHTHOUSE DR 08/01/2011 1.02 0.00 0.00 12.20 0.00 THOMAS HICKEY 0 0.00 0.00 0.00 0.00 98 LIGHTHOUSE DR 0000000505 0.00 0.00 0.00 -35.23 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 59.06 1010980137 09/01/2011 1174 1200 26.0000 R 2 R6 69512226 76.15 0.00 0.00 0.00 117 LIGHTHOUSE DR 08/01/2011 1.02 0.00 0.00 13.71 0.00 JUDITH MOSS 0 0.00 0.00 0.00 0.00 117 LIGHTHOUSE DR 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 104.15 1010990158 09/01/2011 48 83 35.0000 R 2 R5 72211305 119.44 0.00 0.00 0.00 116 LIGHTHOUSE DR 08/01/2011 1.02 0.00 0.00 21.50 0.00 CHARLES O'SHEA 0 0.00 0.00 0.00 0.00 116 LIGHTHOUSE DR 0000000515 0.00 0.00 0.00 -226.08 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 -70.85 1011000119 09/01/2011 261 309 48.0000 R 3 R6 70628682 127.02 0.00 0.00 0.00 99 LIGHTHOUSE DR 08/01/2011 1.02 0.00 0.00 22.86 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 0.00 184.03 1011010140 09/01/2011 4957 5024 67.0000 R 3 R5 49402640 200.63 0.00 0.00 0.00 100 LIGHTHOUSE DR 08/01/2011 1.02 0.00 0.00 36.11 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 0.00 270.89 1011020157 09/01/2011 2542 2571 29.0000 R 2 R5 49013309 90.58 0.00 0.00 0.00 115 LIGHTHOUSE DR 08/01/2011 1.02 0.00 0.00 16.30 0.00 A.F. WHITFIELD 0 0.00 0.00 0.00 0.00 115 LIGHTHOUSE DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 121.17 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 11 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011030150 09/01/2011 1451 1460 9.0000 R 2 R5 49013307 18.99 0.00 0.00 0.00 114 LIGHTHOUSE DR 08/01/2011 1.02 0.00 0.00 3.42 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 36.70 1011040137 09/01/2011 2888 2916 28.0000 R 2 R5 49013308 85.77 0.00 0.00 0.00 101 LIGHTHOUSE DR 08/01/2011 1.02 0.00 0.00 15.44 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 0.00 115.50 1011050114 09/01/2011 1101 1129 28.0000 R 3 R5 69046143 59.08 0.00 0.00 0.00 102 LIGHTHOUSE DR 08/01/2011 1.02 0.00 0.00 10.63 0.00 HARRIETT BATES 0 0.00 0.00 0.00 0.00 102 LIGHTHOUSE DR 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 33.13 0.00 0.00 103.86 1011060121 09/01/2011 1325 1327 2.0000 R 1 R5 78245539 4.22 0.00 0.00 0.00 113 LIGHTHOUSE DR 08/01/2011 1.02 0.00 0.00 0.76 0.00 JOHN C. EVANS 0 0.00 0.00 0.00 0.00 P.O. BOX 843 0000000550 0.00 0.00 0.00 0.00 MARION MA 02738 RE 01 13.27 0.00 0.00 19.27 1011070125 C 09/01/2011 501 501 0.0000 R 2 R5 72211351 0.00 0.00 0.00 0.00 112 LIGHTHOUSE DR 08/01/2011 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 14.43 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 28.72 1011080146 09/01/2011 660 665 5.0000 R 2 R5 69046107 10.55 0.00 0.00 0.00 111 LIGHTHOUSE DR 08/01/2011 1.02 0.00 0.00 1.90 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 26.74 1011090129 09/01/2011 960 968 8.0000 R 3 R5 42187694 16.88 0.00 0.00 0.00 103 LIGHTHOUSE DR 08/01/2011 1.02 0.00 0.00 3.04 0.00 RICHARD BARFIELD 0 0.00 0.00 0.00 0.00 103 LIGHTHOUSE DR 0000000560 0.00 0.00 0.00 126.66 TEQUESTA FL 33469 RE 01 33.13 0.00 0.00 180.73 1011100159 09/01/2011 2611 2618 7.0000 R 3 R6 69046144 14.77 0.00 0.00 0.00 104 LIGHTHOUSE DR 08/01/2011 1.02 0.00 0.00 2.66 0.00 OLIVIA JOHN EASTERLING 0 0.00 0.00 0.00 0.00 104 LIGHTHOUSE DR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 33.13 0.00 0.00 51.58 1011110139 09/01/2011 2044 2075 31.0000 R 1 R5 78245542 100.20 0.00 0.00 0.00 110 LIGHTHOUSE DR 08/01/2011 1.02 0.00 0.00 18.04 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 0.00 132.53 1011111110 09/01/2011 780 782 2.0000 R 2 R9 68727510 4.22 0.00 0.00 0.00 US HIGHWAY 1 SOUTH 08/01/2011 1.02 0.00 0.00 0.76 0.00 DOI VERO OF LAND MGMT. 0 1.66 0.00 0.00 0.00 P.O. BOX 25047 0000001475 0.00 0.00 0.00 0.00 DENVER CO 80225-0047 CO 01 13.27 0.00 0.00 20.93 1011120153 09/01/2011 1138 1154 16.0000 R 1 R5 78245652 39.48 0.00 0.00 0.00 105 LIGHTHOUSE DR 08/01/2011 1.02 0.00 0.00 7.11 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 60.88 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 12 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011130136 09/01/2011 659 681 22.0000 R 2 R5 70628667 60.72 0.00 0.00 0.00 109 LIGHTHOUSE DR 08/01/2011 1.02 0.00 0.00 10.93 0.00 ROBERT C. FLEMING-RENTER 0 0.00 0.00 0.00 0.00 109 LIGHTHOUSE DR 0000000585 0.00 0.00 0.00 -1.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 84.94 1011140154 09/01/2011 0 0 0.0000 R 1 R5 57834016 0.00 0.00 0.00 0.00 108 LIGHTHOUSE DR-RC ONLY 08/01/2011 1.02 0.00 0.00 0.00 0.00 JOHN & KATHERINE RASKIND 0 0.00 0.00 0.00 0.00 P.O. BOX 24003 0000000590 0.00 0.00 9.40 0.00 EDINA MN 55424-0003 RE 01 0.00 0.00 0.00 10.42 1011150113 09/01/2011 300 304 4.0000 R 2 R5 69046109 8.44 0.00 0.00 0.00 106 LIGHTHOUSE DR 08/01/2011 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 09/01/2011 1477 1510 33.0000 R 3 R5 69046146 73.92 0.00 0.00 0.00 107 LIGHTHOUSE DR 08/01/2011 1.02 0.00 0.00 13.31 0.00 ELIZABETH D ROTHERMEL 0 0.00 0.00 0.00 0.00 107 LIGHTHOUSE DR 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 33.13 0.00 0.00 121.38 1011170148 09/01/2011 1797 1877 80.0000 R 2 R5 69512232 390.29 0.00 0.00 0.00 107 LIGHTHOUSE DR 08/01/2011 1.02 0.00 0.00 70.25 0.00 JIB YACHT CLUB & MARINA 0 36.41 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 0.00 511.24 1011180165 09/01/2011 465 474 9.0000 R 2 R5 69046118 18.99 0.00 0.00 0.00 165 BEACON LN 08/01/2011 1.02 0.00 0.00 3.42 0.00 HOLLY SEEFELD 0 0.00 0.00 0.00 0.00 165 BEACON LN 0000000610 0.00 0.00 0.00 66.24 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 102.94 1011190141 09/01/2011 51 55 4.0000 R 2 R5 70628668 8.44 0.00 0.00 0.00 164 LIGHTHOUSE DR 08/01/2011 1.02 0.00 0.00 1.52 0.00 MARC HILL (RENTER) 0 0.00 0.00 0.00 0.00 164 LIGHTHOUSE DR 0000000615 0.00 0.00 0.00 21.96 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 46.21 1011200182 09/01/2011 109 114 5.0000 R 2 R6 71658520 10.55 0.00 0.00 0.00 163 BEACON LN 08/01/2011 1.02 0.00 0.00 1.90 0.00 ANNA NEMES 0 0.00 0.00 0.00 0.00 163 BEACON LN 0000000620 0.00 0.00 0.00 -0.18 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 26.56 1011210131 09/01/2011 2080 2080 0.0000 R 1 R4 78246058 0.00 0.00 0.00 0.00 166 BEACON LN 08/01/2011 1.02 0.00 0.00 0.00 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 14.29 1011220161 09/01/2011 196 206 10.0000 R 2 R6 71658512 21.10 0.00 0.00 0.00 167 BEACON LN 08/01/2011 1.02 0.00 0.00 3.80 0.00 ROBERT SHIELDS 0 0.00 0.00 0.00 0.00 167 BEACON LN 0000000630 0.00 0.00 0.00 34.52 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 73.71 1011230198 09/01/2011 2571 2581 10.0000 R 1 R5 78245821 21.10 0.00 0.00 0.00 162 BEACON LN 08/01/2011 1.02 0.00 0.00 3.80 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 -0.54 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 38.65 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 13 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011240122 09/01/2011 2055 2070 15.0000 R 1 R5 78245802 35.94 0.00 0.00 0.00 161 BEACON LN 08/01/2011 1.02 0.00 0.00 6.47 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 56.70 1011250136 09/01/2011 232 247 15.0000 R 2 R5 70628664 35.94 0.00 0.00 0.00 168 BEACON LN 08/01/2011 1.02 0.00 0.00 6.47 0.00 CYNTHIA PAPPACONSTANTINOU 0 0.00 0.00 0.00 0.00 168 BEACON LN 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 56.70 1011260146 09/01/2011 2143 2158 15.0000 R 1 R6 78245541 35.94 0.00 0.00 0.00 160 BEACON LN 08/01/2011 1.02 0.00 0.00 6.47 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 56.70 1011270116 09/01/2011 115 119 4.0000 R 2 R5 71209133 8.44 0.00 0.00 0.00 169 BEACON LN 08/01/2011 1.02 0.00 0.00 1.52 0.00 THOMAS RODTH 0 0.00 0.00 0.00 0.00 169 BEACON LN 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 24.25 1011280157 09/01/2011 299 326 27.0000 R 2 R7 72211401 80.96 0.00 0.00 0.00 170 BEACON LN 08/01/2011 1.02 0.00 0.00 14.57 0.00 LINDA ROSE 0 0.00 0.00 0.00 0.00 170 BEACON LN 0000000660 0.00 0.00 0.00 116.50 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 226.32 1011290120 09/01/2011 618 627 9.0000 R 2 R4 69046115 18.99 0.00 0.00 0.00 159 BEACON LN 08/01/2011 1.02 0.00 0.00 3.42 0.00 JOHN&PAMELA EVANS 0 0.00 0.00 0.00 0.00 P.O. BOX 843 0000000665 0.00 0.00 0.00 0.00 MARION MA 02738 RE 01 13.27 0.00 0.00 36.70 1011300133 09/01/2011 1225 1273 48.0000 R 2 R5 69512234 192.85 0.00 0.00 0.00 158 BEACON LN 08/01/2011 1.02 0.00 0.00 34.71 0.00 ANTHONY&KATHY PROSSER 0 0.00 0.00 0.00 0.00 158 BEACON LN 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 241.85 1011310154 09/01/2011 136 136 0.0000 R 2 R5 69046116 0.00 0.00 0.00 0.00 157 BEACON LN 08/01/2011 1.02 0.00 0.00 0.00 0.00 KATHY PROSSER 0 0.00 0.00 0.00 0.00 158 BEACON LN 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 14.29 1011320141 09/01/2011 722 735 13.0000 R 2 R6 69046108 28.86 0.00 0.00 0.00 171 BEACON LN 08/01/2011 1.02 0.00 0.00 5.19 0.00 JULIE KICKLIGHTER (RENTER) 0 0.00 0.00 0.00 0.00 171 BEACON LN 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 48.34 1011330155 09/01/2011 577 594 17.0000 R 2 R5 69046117 43.02 0.00 0.00 0.00 172 BEACON LN 08/01/2011 1.02 0.00 0.00 7.74 0.00 PENELOPE BUELL 0 0.00 0.00 0.00 0.00 172 BEACON LN 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 65.05 1011340138 09/01/2011 1052 1062 10.0000 R 1 R5 78245516 21.10 0.00 0.00 0.00 173 BEACON LN 08/01/2011 1.02 0.00 0.00 3.80 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 39.19 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 14 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011341592 09/01/2011 2577 2677 100.0000 R 2 R5 69512253 513.69 0.00 0.00 0.00 BEACON LN (IRRIGATION) 08/01/2011 1.02 0.00 0.00 92.46 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 0.00 620.44 1011350136 09/01/2011 296 306 10.0000 R 2 R5 71209125 21.10 0.00 0.00 0.00 174 BEACON LN 08/01/2011 1.02 0.00 0.00 3.80 0.00 GEORGE HINES 0 0.00 0.00 0.00 0.00 6330 CARRIE ANN COURT 0000000695 0.00 0.00 0.00 -1.53 ORLANDO FL 32819 RE 01 13.27 0.00 0.00 37.66 1011360170 09/01/2011 254 269 15.0000 R 2 R5 71205128 35.94 0.00 0.00 0.00 156 BEACON LN 08/01/2011 1.02 0.00 0.00 6.47 0.00 JOHN MINNOCH 0 0.00 0.00 0.00 0.00 156 BEACON LN 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 56.70 1011370115 09/01/2011 355 356 1.0000 R 2 R5 49013319 2.11 0.00 0.00 0.00 155 BEACON LN 08/01/2011 1.02 0.00 0.00 0.38 0.00 WILLIAM H. CARTLAND 0 0.00 0.00 0.00 0.00 155 BEACON LN 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 16.78 1011380160 09/01/2011 969 989 20.0000 R 1 R5 48956754 53.64 0.00 0.00 0.00 154 BEACON LN 08/01/2011 1.02 0.00 0.00 9.66 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 77.59 1011390160 09/01/2011 1936 1966 30.0000 R 1 R5 78245669 95.39 0.00 0.00 0.00 175 BEACON LN 08/01/2011 1.02 0.00 0.00 17.17 0.00 RICHARD LENZI 0 0.00 0.00 0.00 0.00 175 BEACON LN 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 126.85 1011400142 09/01/2011 1506 1521 15.0000 R 1 R5 58308195 35.94 0.00 0.00 0.00 176 BEACON LN 08/01/2011 1.02 0.00 0.00 6.47 0.00 CHEREE FAIRLEY-RENTER 0 0.00 0.00 0.00 0.00 176 BEACON LN 0000000720 0.00 0.00 0.00 110.77 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 167.47 1011410139 09/01/2011 204 228 24.0000 R 2 R6 72211361 67.80 0.00 0.00 0.00 177 BEACON LN 08/01/2011 1.02 0.00 0.00 12.20 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 94.29 1011420119 09/01/2011 1297 1318 21.0000 R 2 R5 67406586 57.18 0.00 0.00 0.00 153 BEACON LN 08/01/2011 1.02 0.00 0.00 10.29 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 95.11 HOUTZDALE PA 16651-0156 RE 01 13.27 0.00 0.00 176.87 1011430160 09/01/2011 655 671 16.0000 R 3 R5 67406556 33.76 0.00 0.00 0.00 152 BEACON LN 08/01/2011 1.02 0.00 0.00 6.08 0.00 GERRY BENSON 0 0.00 0.00 0.00 0.00 475 AMHERST AVE 0000000735 0.00 0.00 0.00 67.13 MOON TOWNSHIP PA 15108 RE 01 33.13 0.00 0.00 141.12 1011441160 09/01/2011 166 176 10.0000 R 2 R6 72211408 21.10 0.00 0.00 0.00 151 BEACON LN 08/01/2011 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 39.54 POCONO MANOR PA 18349 RE 01 13.27 0.00 0.00 78.73 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 15 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011450147 09/01/2011 774 799 25.0000 R 2 R5 69512277 71.34 0.00 0.00 0.00 150 BEACON LN 08/01/2011 1.02 0.00 0.00 12.84 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 11.97 1011460124 09/01/2011 431 436 5.0000 R 2 R5 69046128 10.55 0.00 0.00 0.00 178 BEACON LN 08/01/2011 1.02 0.00 0.00 1.90 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 26.74 1011470152 09/01/2011 980 1018 38.0000 R 2 R5 69046126 133.87 0.00 0.00 0.00 179 BEACON LN 08/01/2011 1.02 0.00 0.00 24.10 0.00 MARTHA MAKIN 0 0.00 0.00 0.00 0.00 80 GRAYS POINT ROAD 0000000755 0.00 0.00 0.00 258.60 CHARLESTOWN RI 02813 RE 01 13.27 0.00 0.00 430.86 1011480111 09/01/2011 870 877 7.0000 R 1 R5 78245791 14.77 0.00 0.00 0.00 180 BEACON LN 08/01/2011 1.02 0.00 0.00 2.66 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 31.72 1011490182 09/01/2011 847 874 27.0000 R 2 R5 69512135 80.96 0.00 0.00 0.00 181 BEACON LN 08/01/2011 1.02 0.00 0.00 14.57 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 0.00 109.82 1011500145 09/01/2011 1554 1564 10.0000 R 1 R5 78245796 21.10 0.00 0.00 0.00 149 BEACON LN 08/01/2011 1.02 0.00 0.00 3.80 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 39.19 1011510220 09/01/2011 51 52 1.0000 R 2 R5 71209127 2.11 0.00 0.00 0.00 148 BEACON LN 08/01/2011 1.02 0.00 0.00 0.38 0.00 JASON NEWSTED 0 0.00 0.00 0.00 0.00 2020 UNION STREET 0000000775 0.00 0.00 0.00 0.00 SAN FRANCISCO CA 94123 RE 01 13.27 0.00 0.00 16.78 1011520132 09/01/2011 895 915 20.0000 R 3 R5 69512351 42.20 0.00 0.00 0.00 147 BEACON LN 08/01/2011 1.02 0.00 0.00 7.60 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 83.95 1011530115 09/01/2011 2029 2053 24.0000 R 1 R5 78245789 67.80 0.00 0.00 0.00 146 BEACON LN 08/01/2011 1.02 0.00 0.00 12.20 0.00 VIRGINIA ROLL 0 0.00 0.00 0.00 0.00 143 BEECH LEAF ISLAND ROAD 0000000785 0.00 0.00 0.00 0.00 CENTERVILLE MA 02632 RE 01 13.27 0.00 0.00 94.29 1011540160 09/01/2011 2857 2868 11.0000 R 1 R5 78245817 23.21 0.00 0.00 0.00 182 BEACON LN 08/01/2011 1.02 0.00 0.00 4.18 0.00 JAMES MURRAY 0 0.00 0.00 0.00 0.00 182 BEACON LN 0000000790 0.00 0.00 0.00 86.69 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 128.37 1011550139 F 09/01/2011 181 181 0.0000 R 2 R5 70628661 0.00 0.00 0.00 0.00 145 BEACON LN 08/01/2011 0.00 0.00 0.00 0.00 0.00 ROBERT REIS 3 0.00 0.00 0.00 0.00 89 LIGHTHOUSE DRIVE 0000000795 0.00 0.00 0.00 0.03 TEQUESTA FL 33469 RE 01 0.00 0.00 0.00 0.03 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 16 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011550149 09/01/2011 181 183 2.0000 R 2 R6 70628661 4.22 0.00 0.00 0.00 145 BEACON LN 08/01/2011 1.02 0.00 0.00 0.76 0.00 HEATHER CARMONDY 0 0.00 0.00 0.00 0.00 1933 N MOHAWK 0000000795 0.00 0.00 0.00 0.00 CHICAGO IL 60614 RE 01 13.27 0.00 0.00 19.27 1011560160 09/01/2011 3064 3099 35.0000 R 1 R5 78245734 119.44 0.00 0.00 0.00 144 BEACON LN 08/01/2011 1.02 0.00 0.00 21.50 0.00 BERTRAND MACGOWAN 0 0.00 0.00 0.00 0.00 92 ESPLANADE 0000000800 0.00 0.00 0.00 150.29 MIDDLETOWN RI 02842 RE 01 13.27 0.00 0.00 305.52 1011570113 09/01/2011 35 52 17.0000 R 2 R5 72211289 43.02 0.00 0.00 0.00 143 BEACON LN 08/01/2011 1.02 0.00 0.00 7.74 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 65.05 1011580110 09/01/2011 2 2 0.0000 R 2 R5 72211306 0.00 0.00 0.00 0.00 142 BEACON LN 08/01/2011 1.02 0.00 0.00 0.00 0.00 THOMAS WARWICK 0 0.00 0.00 0.00 0.00 4600 N OCEAN DR #702 0000000810 0.00 0.00 0.00 0.00 RIVIERA BEACH FL 33404 RE 01 13.27 0.00 0.00 14.29 1011590125 09/01/2011 1316 1350 34.0000 R 1 R5 69512133 114.63 0.00 0.00 0.00 236 BEACON LN 08/01/2011 1.02 0.00 0.00 20.63 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 0.00 149.55 1011600120 09/01/2011 1709 1729 20.0000 R 2 R5 49013318 53.64 0.00 0.00 0.00 237 BEACON LN 08/01/2011 1.02 0.00 0.00 9.66 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 77.59 1011610198 09/01/2011 1288 1299 11.0000 R 1 R5 78245793 23.21 0.00 0.00 0.00 141 BEACON LN 08/01/2011 1.02 0.00 0.00 4.18 0.00 J. EDGAR SEARS 0 0.00 0.00 0.00 0.00 12961 MARSH LANDING 0000000825 0.00 0.00 0.00 81.57 PALM BCH GARDENS FL 33418 RE 01 13.27 0.00 0.00 123.25 1011620124 09/01/2011 487 489 2.0000 R 1 R5 78246091 4.22 0.00 0.00 0.00 140 BEACON LN 08/01/2011 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 09/01/2011 83 83 0.0000 R 2 R6 72211406 0.00 0.00 0.00 0.00 238 BEACON LN 08/01/2011 1.02 0.00 0.00 0.00 0.00 JOHN&ELDA RACIOPPO 0 0.00 0.00 0.00 0.00 238 BEACON LN 0000000835 0.00 0.00 0.00 -0.14 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 14.15 1011640131 09/01/2011 841 878 37.0000 R 2 R6 71658514 129.06 0.00 0.00 0.00 239 BEACON LN 08/01/2011 1.02 0.00 0.00 23.23 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 0.00 166.58 1011650189 09/01/2011 2032 2036 4.0000 R 1 R6 78246089 8.44 0.00 0.00 0.00 139 BEACON LN 08/01/2011 1.02 0.00 0.00 1.52 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 24.25 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 17 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011660115 09/01/2011 1263 1267 4.0000 R 1 R5 78245649 8.44 0.00 0.00 0.00 240 COLONY RD 08/01/2011 1.02 0.00 0.00 1.52 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 24.25 1011670122 09/01/2011 345 345 0.0000 R 1 R5 78246088 0.00 0.00 0.00 0.00 138 BEACON LN 08/01/2011 1.02 0.00 0.00 0.00 0.00 JASON NEWSTED 0 0.00 0.00 0.00 0.00 2020 UNION ST 0000000855 0.00 0.00 0.00 0.00 SAN FRANCISCO CA 94123 RE 01 13.27 0.00 0.00 14.29 1011680170 09/01/2011 2544 2544 0.0000 R 1 R5 78245752 0.00 0.00 0.00 0.00 70 COLONY RD 08/01/2011 1.02 0.00 0.00 0.00 0.00 DUNCAN C. MCCURRACH 0 0.00 0.00 0.00 0.00 338 HIGHLAND AVE 0000000860 0.00 0.00 0.00 -1.48 RIDGRWOOD NJ 07450 RE 01 13.27 0.00 0.00 12.81 1011690126 09/01/2011 642 650 8.0000 R 1 R5 78245747 16.88 0.00 0.00 0.00 69 COLONY RD 08/01/2011 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 09/01/2011 2188 2201 13.0000 R 1 R5 78246086 28.86 0.00 0.00 0.00 68 COLONY RD 08/01/2011 1.02 0.00 0.00 5.19 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 48.34 1011700170 09/01/2011 992 1007 15.0000 R 1 R5 78246082 35.94 0.00 0.00 0.00 67 COLONY RD 08/01/2011 1.02 0.00 0.00 6.47 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 56.70 1011710119 09/01/2011 1339 1347 8.0000 R 1 R5 78245798 16.88 0.00 0.00 0.00 219 COLONY RD 08/01/2011 1.02 0.00 0.00 3.04 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 34.21 1011720123 09/01/2011 1015 1028 13.0000 R 2 R5 69046094 28.86 0.00 0.00 0.00 228 COLONY RD 08/01/2011 1.02 0.00 0.00 5.19 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 48.34 1011730140 09/01/2011 755 793 38.0000 R 2 R5 70628662 133.87 0.00 0.00 0.00 229 COLONY RD 08/01/2011 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 09/01/2011 1917 1934 17.0000 R 1 R5 78246080 43.02 0.00 0.00 0.00 230 COVE PL 08/01/2011 1.02 0.00 0.00 7.74 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 65.05 1011750148 09/01/2011 156 156 0.0000 R 2 R5 49013355 0.00 0.00 0.00 0.00 231 COVE PL 08/01/2011 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 -39.82 WILMETTE IL 60091 RE 01 13.27 0.00 0.00 -25.53 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 18 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011760144 09/01/2011 710 739 29.0000 R 2 R4 69046127 90.58 0.00 0.00 0.00 227 COVE PL 08/01/2011 1.02 0.00 0.00 16.30 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 78.00 MINNEAPOLIS MN 55416 RE 01 13.27 0.00 0.00 199.17 1011770121 09/01/2011 857 878 21.0000 R 2 R5 69046110 57.18 0.00 0.00 0.00 226 COVE PL 08/01/2011 1.02 0.00 0.00 10.29 0.00 J. PAUL MCNAMARA 0 0.00 0.00 0.00 0.00 5512 OAK PLACE 0000000910 0.00 0.00 0.00 0.00 BETHESDA MD 20817 RE 01 13.27 0.00 0.00 81.76 1011780138 09/01/2011 928 933 5.0000 R 1 R5 78245834 10.55 0.00 0.00 0.00 232 COVE PL 08/01/2011 1.02 0.00 0.00 1.90 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 26.74 1011790149 09/01/2011 33 33 0.0000 R 2 R5 70628663 0.00 0.00 0.00 0.00 233 COVE PL 08/01/2011 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 09/01/2011 2148 2167 19.0000 R 2 R5 49013337 50.10 0.00 0.00 0.00 225 COVE PL 08/01/2011 1.02 0.00 0.00 9.02 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 73.41 1011810125 09/01/2011 1328 1351 23.0000 R 3 R5 69512345 48.53 0.00 0.00 0.00 234 SHELTER LN 08/01/2011 1.02 0.00 0.00 8.74 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 91.42 1011820156 09/01/2011 2872 2901 29.0000 R 1 R5 78245815 90.58 0.00 0.00 0.00 235 BEACON LN 08/01/2011 1.02 0.00 0.00 16.30 0.00 CHRISSY WHEATON 0 0.00 0.00 0.00 0.00 235 BEACON LN 0000000935 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 01 13.27 0.00 0.00 121.17 1011830150 09/01/2011 3487 3512 25.0000 R 3 R6 49013689 52.75 0.00 0.00 0.00 183 BEACON LN 08/01/2011 1.02 0.00 0.00 9.50 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 96.40 1011840133 09/01/2011 2232 2259 27.0000 R 2 R5 49013356 80.96 0.00 0.00 0.00 184 SHELTER LN 08/01/2011 1.02 0.00 0.00 14.57 0.00 COLLETTE MEYER 0 0.00 0.00 0.00 0.00 184 SHELTER LN 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 109.82 1011850133 09/01/2011 1078 1108 30.0000 R 3 R5 69046148 63.30 0.00 0.00 0.00 185 SHELTER LN 08/01/2011 1.02 0.00 0.00 11.39 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 0.00 108.84 1011860130 09/01/2011 243 261 18.0000 R 2 R6 72211371 46.56 0.00 0.00 0.00 224 SHELTER LN 08/01/2011 1.02 0.00 0.00 8.38 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 69.23 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 19 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011870208 09/01/2011 2679 2709 30.0000 R 1 R5 78245871 95.39 0.00 0.00 0.00 186 SHELTER LN 08/01/2011 1.02 0.00 0.00 17.17 0.00 ALLYSON&RODERICK MCCLAIN 0 0.00 0.00 0.00 0.00 186 SHELTER LN 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 126.85 1011880127 09/01/2011 2767 2794 27.0000 R 1 R5 78245833 80.96 0.00 0.00 0.00 187 SHELTER LN 08/01/2011 1.02 0.00 0.00 14.57 0.00 DAVID WEINBAUM 0 0.00 0.00 0.00 0.00 2062 BEECHWOOD BLVD 0000000965 0.00 0.00 0.00 0.00 PITTSBURGH PA 15217 RE 01 13.27 0.00 0.00 109.82 1011890114 09/01/2011 74 77 3.0000 R 1 R5 69512137 6.33 0.00 0.00 0.00 188 SHELTER LN 08/01/2011 1.02 0.00 0.00 1.14 0.00 JESSICA NAMATH-RENTER 0 0.00 0.00 0.00 0.00 188 SHELTER LN 0000000970 0.00 0.00 0.00 19.45 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 41.21 1011890547 09/01/2011 536 548 12.0000 R 2 R5 71209132 25.32 0.00 0.00 0.00 215 PIRATES PL 08/01/2011 1.02 0.00 0.00 4.56 0.00 TERESA WENTZ 0 0.00 0.00 0.00 0.00 215 PIRATES PL 0000000971 0.00 0.00 0.00 -23.16 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 21.01 1011900154 09/01/2011 994 1000 6.0000 R 2 R5 66409606 12.66 0.00 0.00 0.00 223 PIRATES PL 08/01/2011 1.02 0.00 0.00 2.28 0.00 KIM FERNANDEZ 0 0.00 0.00 0.00 0.00 223 PIRATES PL 0000000975 0.00 0.00 0.00 -0.58 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 28.65 1011910124 F 09/01/2011 227 278 51.0000 R 2 R6 72211370 211.36 0.00 0.00 0.00 222 PIRATES PL 08/01/2011 1.02 0.00 0.00 38.04 0.00 J EDGAR SEARS JR 3 0.00 0.00 0.00 0.00 12961 MARSH LANDING 0000000980 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33418 RE 01 13.27 0.00 0.00 263.69 1011920138 09/01/2011 1524 1540 16.0000 R 1 R5 43035700 39.48 0.00 0.00 0.00 221 PIRATES PL 08/01/2011 1.02 0.00 0.00 7.11 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 60.88 1011920273 09/01/2011 357 366 9.0000 R 2 R5 70628656 18.99 0.00 0.00 0.00 216 PIRATES PL 08/01/2011 1.02 0.00 0.00 3.42 0.00 THOMAS DISARNO (RENTER) 0 0.00 0.00 0.00 0.00 216 PIRATES PL 0000000986 0.00 0.00 0.00 -45.33 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 -8.63 1011930169 09/01/2011 413 440 27.0000 R 2 R6 71658522 80.96 0.00 0.00 0.00 217 PIRATES PL 08/01/2011 1.02 0.00 0.00 14.57 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 0.00 109.82 1011930227 09/01/2011 317 320 3.0000 R 2 R5 71209129 6.33 0.00 0.00 0.00 218 PIRATES PL 08/01/2011 1.02 0.00 0.00 1.14 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 21.76 1011940192 09/01/2011 442 459 17.0000 R 1 R5 78245832 43.02 0.00 0.00 0.00 220 PIRATES PL 08/01/2011 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 65.62 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 130.67 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 20 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011950135 09/01/2011 26 50 24.0000 R 3 R5 72212091 50.64 0.00 0.00 0.00 65 COLONY RD 08/01/2011 1.02 0.00 0.00 9.12 0.00 DIANE FELDMAN OWNER 0 0.00 0.00 0.00 0.00 65 COLONY RD 0000001010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 33.13 0.00 0.00 93.91 1011950289 09/01/2011 2974 3005 31.0000 R 1 R5 78246083 100.20 0.00 0.00 0.00 66 COLONY RD 08/01/2011 1.02 0.00 0.00 18.04 0.00 BARBARA ROGERS 0 0.00 0.00 0.00 0.00 66 COLONY RD 0000001005 0.00 0.00 0.00 -500.86 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 -368.33 1011960122 09/01/2011 344 355 11.0000 R 2 R5 71209136 23.21 0.00 0.00 0.00 211 COLONY RD 08/01/2011 1.02 0.00 0.00 4.18 0.00 LAURA A. HUTCHISON 0 0.00 0.00 0.00 0.00 211 COLONY RD 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 41.68 1011960266 09/01/2011 598 601 3.0000 R 2 R5 49013380 6.33 0.00 0.00 0.00 64 COLONY RD 08/01/2011 1.02 0.00 0.00 1.14 0.00 DON FRENCH 0 0.00 0.00 0.00 0.00 64 COLONY RD 0000001020 0.00 0.00 0.00 -48.58 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 -26.82 1011970139 09/01/2011 232 232 0.0000 R 1 R5 69512136 0.00 0.00 0.00 0.00 63 COLONY RD 08/01/2011 1.02 0.00 0.00 0.00 0.00 RICHARD TABER OWNER 0 0.00 0.00 0.00 0.00 62 COLONY RD 0000001025 0.00 0.00 0.00 -14.64 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 -0.35 1011980116 09/01/2011 92 94 2.0000 R 2 R6 69512239 4.22 0.00 0.00 0.00 62 COLONY RD 08/01/2011 1.02 0.00 0.00 0.76 0.00 RICHARD TABER 0 0.00 0.00 0.00 0.00 62 COLONY RD 0000001030 0.00 0.00 0.00 -14.72 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 4.55 1011990113 09/01/2011 294 304 10.0000 R 2 R5 69512276 21.10 0.00 0.00 0.00 210 COLONY RD 08/01/2011 1.02 0.00 0.00 3.80 0.00 C COL BUCK 0 0.00 0.00 0.00 0.00 210 COLONY RD 0000001035 0.00 0.00 0.00 44.56 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 83.75 1012000122 09/01/2011 2137 2166 29.0000 R 1 R5 78246079 90.58 0.00 0.00 0.00 206 COLONY RD 08/01/2011 1.02 0.00 0.00 16.30 0.00 MARTIN GANNON 0 0.00 0.00 0.00 0.00 6 OCEAN DRIVE 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 121.17 1012010126 09/01/2011 12 12 0.0000 R 2 R6 72211369 0.00 0.00 0.00 0.00 61 COLONY RD 08/01/2011 1.02 0.00 0.00 0.00 0.00 JUDITH L. BOUDREAU 0 0.00 0.00 0.00 0.00 61 COLONY RD 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 14.29 1012020133 09/01/2011 3096 3128 32.0000 R 1 R5 78246092 105.01 0.00 0.00 0.00 60 COLONY RD 08/01/2011 1.02 0.00 0.00 18.90 0.00 CARL GARDINER 0 0.00 0.00 0.00 0.00 467 LOCUST POINT RD 0000001050 0.00 0.00 0.00 116.50 LOCUST NJ 07760 RE 01 13.27 0.00 0.00 254.70 1012030137 09/01/2011 2110 2116 6.0000 R 1 R5 78246053 12.66 0.00 0.00 0.00 59 COLONY RD 08/01/2011 1.02 0.00 0.00 2.28 0.00 RUDY MANDISH 0 0.00 0.00 0.00 0.00 59 COLONY RD 0000001055 0.00 0.00 0.00 105.05 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 134.28 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 21 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012040120 09/01/2011 211 218 7.0000 R 2 R6 72211372 14.77 0.00 0.00 0.00 205 COLONY RD 08/01/2011 1.02 0.00 0.00 2.66 0.00 ALEXANDER BONDAR 0 0.00 0.00 0.00 0.00 113 VALENCIA BLVD. 0000001060 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 01 13.27 0.00 0.00 31.72 1012050127 09/01/2011 386 386 0.0000 R 2 R5 66409677 0.00 0.00 0.00 0.00 58 COLONY RD 08/01/2011 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 -19.59 CHICAGO IL 60614 RE 01 13.27 0.00 0.00 -5.30 1012060121 09/01/2011 175 205 30.0000 R 2 R6 72211364 95.39 0.00 0.00 0.00 57 COLONY RD 08/01/2011 1.02 0.00 0.00 17.17 0.00 OREN HURLBUT 0 0.00 0.00 0.00 0.00 1808 SOLITAIRE LANE 0000001080 0.00 0.00 0.00 173.74 MCLEAN VA 22101 RE 01 13.27 0.00 0.00 300.59 1012060159 09/01/2011 3842 3868 26.0000 R 2 R5 49013329 76.15 0.00 0.00 0.00 56 COLONY RD 08/01/2011 1.02 0.00 0.00 13.71 0.00 ROGER DIXON 0 0.00 0.00 0.00 0.00 56 COLONY RD 0000001083 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 104.15 1012080169 09/01/2011 2596 2632 36.0000 R 1 R5 78245547 124.25 0.00 0.00 0.00 202 COLONY RD 08/01/2011 1.02 0.00 0.00 22.37 0.00 SHANDRALYNN SMITH 0 0.00 0.00 0.00 0.00 P.O. BOX 4710 0000001070 0.00 0.00 0.00 0.00 ALPHARETTA GA 30023 RE 01 13.27 0.00 0.00 160.91 1012080234 09/01/2011 2226 2255 29.0000 R 2 R5 66409618 90.58 0.00 0.00 0.00 201 COLONY RD 08/01/2011 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 09/01/2011 1050 1091 41.0000 R 1 R5 69046112 149.66 0.00 0.00 0.00 COLONY RD - IRRIG 08/01/2011 1.02 0.00 0.00 26.94 0.00 JUPITER INLET COLONY 0 0.00 0.00 0.00 0.00 1 COLONY RD 0000001085 0.00 0.00 0.00 0.00 JUPITER FL 33469 IR 01 13.27 0.00 0.00 190.89 1012091043 09/01/2011 990 1003 13.0000 R 2 R4 69046130 28.86 0.00 0.00 0.00 55 COLONY RD 08/01/2011 1.02 0.00 0.00 5.19 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 48.34 1012100142 09/01/2011 189 198 9.0000 R 2 R6 71658515 18.99 0.00 0.00 0.00 53 COLONY RD 08/01/2011 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 09/01/2011 606 615 9.0000 R 2 R5 69512281 18.99 0.00 0.00 0.00 53 COLONY RD 08/01/2011 1.02 0.00 0.00 3.42 0.00 DOROTHY CLOUD 0 0.00 0.00 0.00 0.00 53 COLONY RD 0000001090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 36.70 1012120159 09/01/2011 1366 1394 28.0000 R 1 R5 56238805 85.77 0.00 0.00 0.00 52 COLONY RD 08/01/2011 1.02 0.00 0.00 15.44 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 0.00 115.50 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 22 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012130132 09/01/2011 2037 2042 5.0000 R 1 R5 78245680 10.55 0.00 0.00 0.00 51 COLONY RD 08/01/2011 1.02 0.00 0.00 1.90 0.00 DR.DAVID DIGIALLORENZO 0 0.00 0.00 0.00 0.00 552 BRIGHTON WAY 0000001105 0.00 0.00 0.00 -107.90 PHOENIXVILLE PA 19460 RE 01 13.27 0.00 0.00 -81.16 1012140126 09/01/2011 2486 2502 16.0000 R 1 R5 78246078 39.48 0.00 0.00 0.00 50 COLONY RD 08/01/2011 1.02 0.00 0.00 7.11 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 60.88 1012140225 09/01/2011 527 549 22.0000 R 2 R5 69512252 60.72 0.00 0.00 0.00 200 COLONY RD 08/01/2011 1.02 0.00 0.00 10.93 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 85.94 1012150246 09/01/2011 1202 1207 5.0000 R 2 R5 49013331 10.55 0.00 0.00 0.00 199 SHELTER LN 08/01/2011 1.02 0.00 0.00 1.90 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 26.74 1012160151 09/01/2011 365 369 4.0000 R 1 R5 78254872 8.44 0.00 0.00 0.00 198 SHELTER LN 08/01/2011 1.02 0.00 0.00 1.52 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 24.25 1012170157 09/01/2011 2912 2932 20.0000 R 2 R5 78245818 53.64 0.00 0.00 0.00 197 SHELTER LN 08/01/2011 1.02 0.00 0.00 9.66 0.00 PETER CORNWELL OWNER 0 0.00 0.00 0.00 0.00 9 HICKORY HILL ROAD 0000001130 0.00 0.00 0.00 0.00 SADDLE RIVER NJ 07458 RE 01 13.27 0.00 0.00 77.59 1012180193 09/01/2011 3386 3395 9.0000 R 2 R5 49013353 18.99 0.00 0.00 0.00 196 SHELTER LN 08/01/2011 1.02 0.00 0.00 3.42 0.00 JENNIFER MOREIRA 0 0.00 0.00 0.00 0.00 196 SHELTER LN 0000001135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 36.70 1012190121 09/01/2011 272 272 0.0000 R 1 R5 58548566 0.00 0.00 0.00 0.00 204 SHELTER LN 08/01/2011 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 14.57 VENTNOR NJ 08406 RE 01 13.27 0.00 0.00 28.86 1012200183 09/01/2011 754 758 4.0000 R 3 R5 49013694 8.44 0.00 0.00 0.00 194 SHELTER LN 08/01/2011 1.02 0.00 0.00 1.52 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 44.11 1012200516 09/01/2011 333 347 14.0000 R 2 R6 69512240 32.40 0.00 0.00 0.00 193 SHELTER LN 08/01/2011 1.02 0.00 0.00 5.83 0.00 RAYMOND JOHNSON 0 0.00 0.00 0.00 0.00 193 SHELTER LN 0000001151 0.00 0.00 0.00 57.20 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 109.72 1012210137 09/01/2011 1 2 1.0000 R 2 R6 72211358 2.11 0.00 0.00 0.00 207 SHELTER LN 08/01/2011 1.02 0.00 0.00 0.38 0.00 JULIE TREJO 0 0.00 0.00 0.00 0.00 907 MAGDALENA ROAD 0000001155 0.00 0.00 0.00 -1.42 PALM BEACH GARDENS FL 33410 RE 01 13.27 0.00 0.00 15.36 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 23 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012210236 09/01/2011 685 752 67.0000 R 2 R6 71658513 310.08 0.00 0.00 0.00 195 SHELTER LN 08/01/2011 1.02 0.00 0.00 55.81 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 0.00 380.18 1012210540 09/01/2011 2007 2029 22.0000 R 3 R5 67406557 46.42 0.00 0.00 0.00 203 COLONY RD 08/01/2011 1.02 0.00 0.00 8.36 0.00 JOHN THOMPSON 0 0.00 0.00 0.00 0.00 203 COLONY RD 0000001140 0.00 0.00 0.00 126.66 TEQUESTA FL 33469 RE 01 33.13 0.00 0.00 215.59 1012220131 09/01/2011 1537 1639 102.0000 R 1 R5 58548554 526.03 0.00 0.00 0.00 192 SHELTER LN 08/01/2011 1.02 0.00 0.00 94.69 0.00 JOHN MELLUSI 0 0.00 0.00 0.00 0.00 192 SHELTER LN 0000001160 0.00 0.00 0.00 -0.79 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 634.22 1012220237 09/01/2011 239 239 0.0000 R 2 R5 66409617 0.00 0.00 0.00 0.00 191 SHELTER LN 08/01/2011 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 -5.14 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 9.15 1012230151 09/01/2011 278 301 23.0000 R 2 R6 72211356 64.26 0.00 0.00 0.00 190 SHELTER LN 08/01/2011 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 -163.08 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 -72.96 1012230524 09/01/2011 27 39 12.0000 R 2 R5 72211308 25.32 0.00 0.00 0.00 189 SHELTER LN 08/01/2011 1.02 0.00 0.00 4.56 0.00 JAMES REID 0 0.00 0.00 0.00 0.00 P.O. BOX 324 0000001171 0.00 0.00 0.00 57.20 S PLAINFIELD NJ 07080 RE 01 13.27 0.00 0.00 101.37 1012240142 09/01/2011 587 600 13.0000 R 2 R5 69512278 28.86 0.00 0.00 0.00 214 SHELTER LN 08/01/2011 1.02 30.00 0.00 5.19 0.00 PAMELA VON HOFFMAN 0 0.00 0.00 0.00 0.00 214 SHELTER LN 0000001175 0.00 0.00 0.00 19.08 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 97.42 1012250267 09/01/2011 52 85 33.0000 R 2 R5 72211307 109.82 0.00 0.00 0.00 213 TREASURE PL 08/01/2011 1.02 0.00 0.00 19.77 0.00 JOHN LOGAN 0 0.00 0.00 0.00 0.00 288 MEADOWS LANE 0000001180 0.00 0.00 0.00 -43.91 HARBOR SPRINGS MI 49740 RE 01 13.27 0.00 0.00 99.97 1012260112 09/01/2011 1007 1029 22.0000 R 3 R6 70628684 46.42 0.00 0.00 0.00 208 SHELTER LN 08/01/2011 1.02 0.00 0.00 8.36 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 88.93 1012270126 09/01/2011 1255 1281 26.0000 R 1 R5 58308184 76.15 0.00 0.00 0.00 209 TREASURE PL 08/01/2011 1.02 0.00 0.00 13.71 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 0.00 104.15 1012280154 09/01/2011 236 259 23.0000 R 2 R6 72211382 64.26 0.00 0.00 0.00 212 TREASURE PL 08/01/2011 1.02 0.00 0.00 11.57 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 90.12 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 24 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1013000115 09/01/2011 14958 15037 79.0000 R 6 R5 0001297323 166.69 0.00 0.00 0.00 100 BEACH RD 08/01/2011 1.02 0.00 0.00 30.00 0.00 OCEAN TOWERS SOUTH ASSOC 0 65.25 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 0.00 820.30 1013000214 09/01/2011 1 1 0.0000 R 1 R5 78245825 0.00 0.00 0.00 0.00 100 BEACH RD 08/01/2011 1.02 0.00 0.00 0.00 0.00 OCEAN TOWERS SOUTH ASSOC 0 9.47 0.00 0.00 0.00 1930 COMMERCE LN #1 0000001199 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 13.27 0.00 90.98 114.74 1013050110 09/01/2011 20494 20842 348.0000 R 6 R5 1353396000 734.28 0.00 0.00 0.00 200 BEACH RD 08/01/2011 1.02 0.00 0.00 132.17 0.00 OCEAN TOWERS CONDO 0 102.01 0.00 0.00 0.00 200 BEACH RD 0000001205 0.00 0.00 0.00 1,162.84 TEQUESTA FL 33469 MF 01 398.10 0.00 0.00 2,530.42 1013050219 09/01/2011 0 0 0.0000 R 1 R5 78245830 0.00 0.00 0.00 0.00 200 BEACH RD 08/01/2011 1.02 0.00 0.00 0.00 0.00 OCEAN TOWERS CONDO 0 9.47 0.00 0.00 0.00 200 BEACH RD 0000001206 0.00 0.00 0.00 115.79 TEQUESTA FL 33469 MF 01 13.27 0.00 90.98 230.53 1013100114 09/01/2011 25265 25418 153.0000 R 6 R4 1291774000 322.83 0.00 0.00 0.00 250 BEACH RD 08/01/2011 1.02 0.00 0.00 58.11 0.00 REGENCY CONDO ASSOC 0 76.91 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 0.00 989.67 1013150119 09/01/2011 4630 4842 212.0000 R 5 R6 1452545000 447.32 0.00 0.00 0.00 300 BEACH RD 08/01/2011 1.02 0.00 0.00 80.52 0.00 ISLAND HOUSE SE CONDO 0 72.60 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 0.00 959.75 1013150218 09/01/2011 1 1 0.0000 R 1 R5 78245546 0.00 0.00 0.00 0.00 300 BEACH RD 08/01/2011 1.02 0.00 0.00 0.00 0.00 ISLAND HOUSE SE 0 4.67 0.00 0.00 0.00 300 BEACH RD 0000001214 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 13.27 0.00 37.69 56.65 1013200113 09/01/2011 3508 3709 201.0000 R 5 R6 68837679 424.11 0.00 0.00 0.00 350 BEACH RD 08/01/2011 1.02 0.00 0.00 76.34 0.00 ISLAND HOUSE NE 0 66.92 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 0.00 886.87 1013250118 09/01/2011 28320 28419 99.0000 R 6 R5 1417809000 208.89 0.00 0.00 0.00 400 BEACH RD 08/01/2011 1.02 0.00 0.00 37.60 0.00 TEQUESTA TOWERS CONDO 0 71.44 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 0.00 902.83 1013350117 09/01/2011 62 95 33.0000 R 3 R5 72212090 73.92 0.00 0.00 0.00 1550 BEACH RD 08/01/2011 1.02 0.00 0.00 13.31 0.00 P.I.M.E. 0 9.72 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 0.00 131.10 1013400111 09/01/2011 959 1134 175.0000 R 5 R6 43041545 482.22 0.00 0.00 0.00 CORAL COVE PARK-JUPITER ISLAND 08/01/2011 1.02 0.00 0.00 86.80 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 0.00 676.08 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 25 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1013450116 09/01/2011 28998 29155 157.0000 R 6 R5 1291773000 331.27 0.00 0.00 0.00 19670 BEACH RD 08/01/2011 1.02 0.00 0.00 59.63 0.00 SEAWACH@JUP ISLAND CONDO 0 298.72 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 1,553.19 1013450215 09/01/2011 13 13 0.0000 R 1 R5 63113053 0.00 0.00 0.00 0.00 19670 BEACH RD--FIRELINE 08/01/2011 1.02 0.00 0.00 0.00 0.00 SEAWATCH@JUP ISLAND CONDO 0 42.57 0.00 0.00 0.00 19670 BEACH RD 0000001246 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 13.27 0.00 155.94 212.80 1013500226 09/01/2011 19849 20354 505.0000 R 5 R6 1518127000 1,065.55 0.00 0.00 0.00 19700 BEACH RD 08/01/2011 1.02 0.00 0.00 191.80 0.00 CARLYLE JUPITER ISLAND 0 346.27 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 1,923.12 1013500318 09/01/2011 11 11 0.0000 R 1 R5 62519742 0.00 0.00 0.00 0.00 19700 BEACH RD 08/01/2011 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 09/01/2011 30370 30649 279.0000 R 6 R5 1275340000 588.69 0.00 0.00 0.00 19750 BEACH RD 08/01/2011 1.02 0.00 0.00 105.96 0.00 THE PASSAGES 0 286.77 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 1,539.78 1013550214 09/01/2011 8 8 0.0000 R 1 R5 63113031 0.00 0.00 0.00 0.00 19750 BEACH RD 08/01/2011 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 09/01/2011 25114 25260 146.0000 R 6 R5 55981528 308.06 0.00 0.00 0.00 19850 BEACH RD 08/01/2011 1.02 0.00 0.00 55.45 0.00 LANDFALL ASSOC INC 0 173.49 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 0.00 922.85 1013600218 09/01/2011 373 377 4.0000 R 1 R5 54535279 8.44 0.00 0.00 0.00 19850 BEACH RD 08/01/2011 1.02 0.00 0.00 1.52 0.00 LANDFALL ASSOC INC 0 41.36 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 0.00 155.94 208.28 1013650114 09/01/2011 30478 30768 290.0000 R 6 R5 1417810000 611.90 0.00 0.00 0.00 19900 BEACH RD 08/01/2011 1.02 0.00 0.00 110.14 0.00 OCEAN SOUND 0 252.77 0.00 0.00 0.00 1930 COMMERCE LANE SUITE #1 0000001265 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 398.10 0.00 0.00 1,373.93 1013650213 09/01/2011 19 20 1.0000 R 3 R5 44947445 2.11 0.00 0.00 0.00 19900 BEACH RD 08/01/2011 1.02 0.00 0.00 0.38 0.00 OCEAN SOUND 0 31.82 0.00 0.00 0.00 1930 COMMERCE LN 0000001266 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 33.13 0.00 90.98 159.44 1013700118 09/01/2011 11129 11226 97.0000 R 5 R5 55981527 204.67 0.00 0.00 0.00 19930 BEACH RD #401 08/01/2011 1.02 0.00 0.00 36.84 0.00 BEACH SOUND CONDO ASSOC 0 94.56 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 0.00 509.60 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 26 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1013700217 09/01/2011 71 71 0.0000 R 1 R5 25798298 0.00 0.00 0.00 0.00 19930 BEACH RD -FIRELINE 08/01/2011 1.02 0.00 0.00 0.00 0.00 BEACH SOUND CONDO ASSOC 0 42.57 0.00 0.00 0.00 1930 COMMERCE LN #1 0000001269 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 13.27 0.00 155.94 212.80 1013701029 09/01/2011 994 1251 257.0000 R 5 R6 55981529 542.27 0.00 0.00 0.00 19950 BEACH RD 08/01/2011 1.02 0.00 0.00 97.61 0.00 CLARIDGE OF JUP ISLAND 0 192.23 0.00 0.00 0.00 P.O. BOX 3439 0000001271 0.00 0.00 0.00 10.60 TEQUESTA FL 33469 MF 01 225.59 0.00 0.00 1,069.32 1013701111 09/01/2011 1 1 0.0000 R 1 R5 62519666 0.00 0.00 0.00 0.00 19950 BEACH RD 08/01/2011 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 1.05 TEQUESTA FL 33469 MF 01 13.27 0.00 90.98 132.65 1013750113 09/01/2011 5541 5605 64.0000 R 3 R5 65142524 186.20 0.00 0.00 0.00 619 S BEACH RD 08/01/2011 1.02 0.00 0.00 33.52 0.00 PAUL HANNA 0 55.09 0.00 0.00 0.00 619 S BEACH RD 0000001275 0.00 0.00 0.00 1.60 TEQUESTA FL 33469 RE 01 33.13 0.00 0.00 310.56 1013850139 09/01/2011 2714 2814 100.0000 R 3 R5 69046152 359.36 0.00 0.00 0.00 615 S BEACH RD 08/01/2011 1.02 0.00 0.00 64.68 0.00 RICHARD STACK 0 98.38 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 0.00 556.57 1013887777 09/01/2011 7489 7629 140.0000 R 4 R1 54937251 428.85 0.00 0.00 0.00 617 S BEACH RD 08/01/2011 1.02 0.00 0.00 77.19 0.00 DEBBIE DOEBLER 0 124.07 0.00 0.00 0.00 7100 SHARONDALE COURT 0000001281 0.00 0.00 0.00 730.21 BRENTWOOD TN 37027 RE 01 66.41 0.00 0.00 1,427.75 1013900143 09/01/2011 4548 4594 46.0000 R 3 R5 47911110 119.94 0.00 0.00 0.00 613 S BEACH RD 08/01/2011 1.02 0.00 0.00 21.59 0.00 CLYDE R. GIBB 0 38.53 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 0.00 214.21 1013930124 09/01/2011 298 318 20.0000 R 3 R6 72212083 42.20 0.00 0.00 0.00 609 S BEACH RD 08/01/2011 1.02 0.00 0.00 7.60 0.00 RONALD BERMAN 0 19.09 0.00 0.00 0.00 609 S BEACH RD 0000001293 0.00 0.00 0.00 380.42 TEQUESTA FL 33469 RE 01 33.13 0.00 0.00 483.46 1013950138 09/01/2011 3844 3929 85.0000 R 3 R5 67869718 287.21 0.00 0.00 0.00 607 S BEACH RD 08/01/2011 1.02 0.00 0.00 51.70 0.00 NATHALIE AALBERTS DOYLE 0 80.34 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 0.00 453.40 1014000118 09/01/2011 2625 2714 89.0000 R 3 R6 69512353 306.45 0.00 0.00 0.00 605 S BEACH RD 08/01/2011 1.02 0.00 0.00 55.16 0.00 RAJ BANSAL 0 85.15 0.00 0.00 0.00 605 S BEACH RD 0000001300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 33.13 0.00 0.00 480.91 1014050137 09/01/2011 1581 1609 28.0000 R 3 R6 67869717 59.08 0.00 0.00 0.00 603 S BEACH RD 08/01/2011 1.02 0.00 0.00 10.63 0.00 CREATIVE CHOICE HOMES INC 0 23.31 0.00 0.00 0.00 8895 N .MILITARY TRAIL#101-B 0000001305 0.00 0.00 0.00 174.97 PALM BEACH GARDENS FL 33410 RE 01 33.13 0.00 0.00 302.14 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 27 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1014100134 09/01/2011 1309 1319 10.0000 R 3 R6 67869714 21.10 0.00 0.00 0.00 601 S BEACH RD 08/01/2011 1.02 0.00 0.00 3.80 0.00 NICOLA LERNER 0 13.82 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 72.87 1014200116 09/01/2011 6957 6957 0.0000 R 5 R5 30033056 0.00 0.00 0.00 0.00 BLOWING ROCKS-(RC ONLY) 08/01/2011 1.02 0.00 0.00 0.00 0.00 FL NATURE CONSERV 0 0.00 0.00 0.00 0.00 574 SOUTH BEACH RD 0000001311 0.00 0.00 9.40 0.00 HOBE SOUND FL 33455-0000 GO 01 0.00 0.00 0.00 10.42 1014250121 09/01/2011 427718 431216 3498.0000 R 8 R5 55976947 9,129.78 0.00 0.00 0.00 S BEACH RD- 08/01/2011 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 14,048.58 HOBE SOUND FL 33475 MF 01 2,340.94 0.00 0.00 25,520.32 1014300115 09/01/2011 3108 3146 38.0000 R 5 R4 55241176 80.18 0.00 0.00 0.00 BLOWING ROCKS 08/01/2011 1.02 0.00 0.00 14.43 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 0.00 201.67 1014400121 09/01/2011 1483 1527 44.0000 R 1 R4 69512270 168.17 0.00 0.00 0.00 19950 BEACH RD-IRR WESTSIDE 08/01/2011 1.02 0.00 0.00 30.27 0.00 CLARIDGE OF JUPITER ISLAND 0 45.62 0.00 0.00 0.00 P.O. BOX 3439 0000001333 0.00 0.00 0.00 2.94 TEQUESTA FL 33469 MF 01 13.27 0.00 0.00 261.29 1014400225 09/01/2011 882 904 22.0000 R 3 R5 69046145 46.42 0.00 0.00 0.00 19955 S BEACH RD 08/01/2011 1.02 0.00 0.00 8.36 0.00 DOMINICK RASO 0 20.15 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 0.00 109.08 1014500157 09/01/2011 0 0 0.0000 R 1 R5 78245954 0.00 0.00 0.00 0.00 19745 S BEACH RD-RC ONLY 08/01/2011 1.02 0.00 0.00 0.00 0.00 MARINE RESOURCES COUNCIL 0 0.26 0.00 0.00 0.00 3275 DIXIE HWY N.E. 0000001335 0.00 0.00 9.40 10.78 PALM BAY FL 32905 RE 01 0.00 0.00 0.00 21.46 1014501116 09/01/2011 16 16 0.0000 R 1 R5 78245951 0.00 0.00 0.00 0.00 19700 S BEACH RD-(BOAT-DOCK-) 08/01/2011 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 09/01/2011 664 665 1.0000 R 2 R5 49013340 2.11 0.00 0.00 0.00 19669 S BEACH RD #A 08/01/2011 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 09/01/2011 81 89 8.0000 R 2 R5 71209130 16.88 0.00 0.00 0.00 19669 S BEACH RD #B 08/01/2011 1.02 0.00 0.00 3.04 0.00 CHARLES B. SCHIELE 0 7.80 0.00 0.00 0.00 19669 S BEACH RD #B 0000001355 0.00 0.00 0.00 -54.13 TEQUESTA FL 33469 RE 01 13.27 0.00 0.00 -12.12 1014550333 09/01/2011 132 132 0.0000 R 2 R5 69046139 0.00 0.00 0.00 0.00 19669 S BEACH RD #C 08/01/2011 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 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 28 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1014550432 09/01/2011 37 38 1.0000 R 2 R5 69512262 2.11 0.00 0.00 0.00 19669 S BEACH RD #D 08/01/2011 1.02 0.00 0.00 0.38 0.00 ANN & PETER GETZ 0 4.11 0.00 0.00 0.00 70 EAST 55TH ST. 17THFLOOR 0000001340 0.00 0.00 0.00 0.00 NEW YORK NY 10022 RE 01 13.27 0.00 0.00 20.89 1014550514 09/01/2011 0 0 0.0000 R 4 R5 45012765 0.00 0.00 0.00 0.00 19669 S BEACH RD 08/01/2011 1.02 0.00 0.00 0.00 0.00 LYKES LANDING INC 0 26.28 0.00 0.00 0.00 1930 COMMERCE LANE 0000001356 0.00 0.00 0.00 0.00 JUPITER FL 33458-0000 CO 01 66.41 0.00 37.69 131.40 1014550613 09/01/2011 431 485 54.0000 R 2 R6 72211368 229.87 0.00 0.00 0.00 19669 S BEACH RD-IRRIGATION 08/01/2011 1.02 0.00 0.00 41.38 0.00 LYKES LANDING INC 0 61.05 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 0.00 346.59 1014650117 09/01/2011 5915 5940 25.0000 R 4 R6 43651064 52.75 0.00 0.00 0.00 1500 S BEACH RD 08/01/2011 1.02 0.00 0.00 9.50 0.00 BLOWING ROCK CONDO ASSOC 0 16.78 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 0.00 212.75 1014750116 09/01/2011 0 0 0.0000 R 5 R6 42512140 0.00 0.00 0.00 0.00 19430 S BEACH RD CORAL 08/01/2011 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 09/01/2011 20587 20842 255.0000 R 6 R5 1502512000 538.05 0.00 0.00 0.00 425 S BEACH RD 08/01/2011 1.02 0.00 0.00 96.85 0.00 CLIVEDEN JUPITER ISLAND 0 73.59 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 0.00 988.18 1014780315 09/01/2011 0 0 0.0000 R 1 R5 62519803 0.00 0.00 0.00 0.00 425 S BEACH RD 08/01/2011 1.02 0.00 0.00 0.00 0.00 CLIVEDEN JUPITER ISLAND 0 9.47 0.00 0.00 0.00 P. 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 09/01/2011 11851 11926 75.0000 R 6 R5 0001270532 158.25 0.00 0.00 0.00 375 BEACH RD 08/01/2011 1.02 0.00 0.00 28.49 0.00 LAMAR CONDO ASSOC 0 52.55 0.00 0.00 0.00 P.O. BOX 4505 0000001385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 424.64 0.00 0.00 664.95 1014850214 09/01/2011 12 12 0.0000 R 1 R5 78245828 0.00 0.00 0.00 0.00 375 BEACH RD 08/01/2011 1.02 0.00 0.00 0.00 0.00 LAMAR CONDO ASSOC 0 9.47 0.00 0.00 0.00 P.O. BOX 4505 0000001384 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 13.27 0.00 90.98 114.74 1014900119 09/01/2011 9651 9761 110.0000 R 5 R5 43077949 232.10 0.00 0.00 0.00 325 BEACH RD 08/01/2011 1.02 0.00 0.00 41.78 0.00 ISLAND SW ASSOC 0 56.81 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 0.00 729.81 1014950114 09/01/2011 55752 56383 631.0000 R 6 R5 1401993000 1,331.41 0.00 0.00 0.00 275 BEACH RD 08/01/2011 1.02 0.00 0.00 239.65 0.00 SEA MIST CONDO ASSOC 0 161.72 0.00 0.00 0.00 P.O. BOX 3665 0000001395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 464.45 0.00 0.00 2,198.25 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 29 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1014950312 09/01/2011 0 0 0.0000 R 1 R5 62519740 0.00 0.00 0.00 0.00 275 BEACH RD 08/01/2011 1.02 0.00 0.00 0.00 0.00 SEA MIST CONDO ASSOC 0 4.67 0.00 0.00 0.00 P.O.BOX 3665 0000001394 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 13.27 0.00 37.69 56.65 1015000111 09/01/2011 8667 8819 152.0000 R 5 R5 44790613 320.72 0.00 0.00 0.00 225 BEACH RD 08/01/2011 1.02 0.00 0.00 57.73 0.00 OCEAN VILLAS CONDO 0 71.94 0.00 0.00 0.00 1930 COMMERCE LANE 0000001401 0.00 0.00 0.00 896.62 JUPITER FL 33458-0000 MF 01 477.72 0.00 0.00 1,825.75 1015050116 09/01/2011 27 28 1.0000 R 2 R5 71209131 2.11 0.00 0.00 0.00 707 BRIDGE RD 08/01/2011 1.02 0.00 0.00 0.38 0.00 BOARD OF COUNTY COMM 0 0.00 0.00 0.00 0.00 PO BOX 4036 0000001405 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33402-4036 GO 01 13.27 0.00 0.00 16.78 1015050215 09/01/2011 0 0 0.0000 R 1 R5 78245829 0.00 0.00 0.00 0.00 225 BEACH RD 08/01/2011 1.02 0.00 0.00 0.00 0.00 OCEAN VILLAS 0 4.67 0.00 0.00 0.00 1930 COMMERCE LANE 0000001400 0.00 0.00 0.00 0.00 JUPITER FL 33458-0000 MF 01 13.27 0.00 37.69 56.65 1015554444 09/01/2011 6523 6592 69.0000 R 5 R5 1159845 210.25 0.00 0.00 0.00 S BEACH RD TEMP-METER 08/01/2011 1.02 0.00 0.00 37.85 0.00 WILCO ELECTRIC LLC. 0 61.10 0.00 0.00 0.00 5900 AUSTRALIAN AVE STE#11 0000001357 0.00 0.00 0.00 -2.49 WEST PALM BEACH FL 33407 CO 01 33.13 0.00 0.00 340.86 1015650110 09/01/2011 43653 43726 73.0000 R 4 R5 43651066 154.03 0.00 0.00 0.00 707 NE INT US #1 08/01/2011 1.02 0.00 0.00 27.73 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 0.00 249.19 1015650219 09/01/2011 6050 6120 70.0000 R 3 R5 49013693 147.70 0.00 0.00 0.00 US HIGHWAY#1 (IRRIGATION) 08/01/2011 1.02 0.00 0.00 26.59 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 0.00 208.44 1020007777 09/01/2011 22 27 5.0000 R 1 R4 48956707 10.55 0.00 0.00 0.00 COVE RD-WATERWAY VILLAGE 08/01/2011 1.02 0.00 0.00 1.90 0.00 WATERWAY VILLAGE PROPERTY 0 6.22 0.00 0.00 0.00 P.O. BOX 3205 0000000121 0.00 0.00 0.00 28.97 TEQUESTA FL 33469 OT 02 13.27 0.00 0.00 61.93 1020341534 09/01/2011 382 386 4.0000 R 2 R5 51670758 8.44 0.00 0.00 0.00 32 COCONUT LN 08/01/2011 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 09/01/2011 2363 2377 14.0000 R 2 R5 58207759 32.40 0.00 0.00 0.00 28 COCONUT LN 08/01/2011 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 09/01/2011 506 513 7.0000 R 2 R5 58549568 14.77 0.00 0.00 0.00 20 COCONUT LN 08/01/2011 1.02 0.00 0.00 2.66 0.00 BARRY BOYCE 0 2.61 0.00 0.00 0.00 20 COCONUT LN 0000000018 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 34.33 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 30 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020341824 09/01/2011 2097 2115 18.0000 R 2 R5 51670763 46.56 0.00 0.00 0.00 12 COCONUT LN 08/01/2011 1.02 0.00 0.00 8.38 0.00 GAIL OSBORNE 0 5.47 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 74.70 1020342124 09/01/2011 1572 1598 26.0000 R 2 R5 54200437 76.15 0.00 0.00 0.00 4 COCONUT LN 08/01/2011 1.02 0.00 0.00 13.71 0.00 JOHN&JANET SKRZYPEK OWNER 0 8.13 0.00 0.00 0.00 4 COCONUT LN 0000000026 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 112.28 1020342322 09/01/2011 530 537 7.0000 R 2 R5 65762548 14.77 0.00 0.00 0.00 16 COCONUT LN 08/01/2011 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 09/01/2011 368 370 2.0000 R 2 R5 48180935 4.22 0.00 0.00 0.00 24 COCONUT LN 08/01/2011 1.02 0.00 0.00 0.76 0.00 ROGER&PAMELA STEINHAUSER 0 1.66 0.00 0.00 0.00 24 COCONUT LN 0000000016 0.00 0.00 0.00 -5.63 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 15.30 1020342530 09/01/2011 1720 1743 23.0000 R 2 R5 54687590 64.26 0.00 0.00 0.00 36 COCONUT LN 08/01/2011 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 09/01/2011 1697 1713 16.0000 R 1 R5 46905534 39.48 0.00 0.00 0.00 48 COCONUT LN 08/01/2011 1.02 0.00 0.00 7.11 0.00 ROBERT J. KRAFT 0 4.83 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 65.71 1020350146 09/01/2011 81 84 3.0000 R 1 R5 47089036 6.33 0.00 0.00 0.00 3396 PEBBLE PL 08/01/2011 1.02 0.00 0.00 1.14 0.00 TERESA SECREST-RENTER 0 5.16 0.00 0.00 0.00 3396 PEBBLE PL 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 26.92 1020360169 09/01/2011 218 218 0.0000 R 1 R5 54237397 0.00 0.00 0.00 0.00 3399 COVE RD 08/01/2011 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 09/01/2011 324 327 3.0000 R 1 R5 58548565 6.33 0.00 0.00 0.00 3412 COVE RD 08/01/2011 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 -26.92 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 0.00 1020380166 09/01/2011 119 119 0.0000 R 2 R6 69512248 0.00 0.00 0.00 0.00 3386 COVE RD 08/01/2011 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 -0.14 JUPITER FL 33478 RE 02 13.27 0.00 0.00 17.73 1020390113 09/01/2011 505 509 4.0000 R 2 R5 49338592 8.44 0.00 0.00 0.00 3372 COVE RD 08/01/2011 1.02 0.00 0.00 1.52 0.00 NANCY JOHNSON 0 5.69 0.00 0.00 0.00 3372 COVE RD 0000000045 0.00 0.00 0.00 -8.60 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 21.34 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 31 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020400126 09/01/2011 239 242 3.0000 R 1 R5 43035717 6.33 0.00 0.00 0.00 3383 COVE RD 08/01/2011 1.02 0.00 0.00 1.14 0.00 MICHAEL STEINBROOK 0 5.16 0.00 0.00 0.00 3383 COVE RD 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 26.92 1020410130 09/01/2011 206 208 2.0000 R 1 R5 48718358 4.22 0.00 0.00 0.00 3367 COVE RD 08/01/2011 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 1020420123 09/01/2011 430 434 4.0000 R 1 R5 54718581 8.44 0.00 0.00 0.00 3356 COVE RD 08/01/2011 1.02 0.00 0.00 1.52 0.00 HOLLY POWELL RENTER 0 5.69 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 29.94 1020430127 09/01/2011 193 194 1.0000 R 1 R5 58612716 2.11 0.00 0.00 0.00 3340 COVE RD 08/01/2011 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 09/01/2011 196 198 2.0000 R 1 R5 44626315 4.22 0.00 0.00 0.00 3335 COVE RD 08/01/2011 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 -302.75 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 -278.84 1020440117 09/01/2011 252 253 1.0000 R 1 R5 46905531 2.11 0.00 0.00 0.00 3319 COVE RD 08/01/2011 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 -42.92 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 -22.03 1020450145 09/01/2011 624 631 7.0000 R 1 R5 56238777 14.77 0.00 0.00 0.00 3324 COVE RD 08/01/2011 1.02 0.00 0.00 2.66 0.00 JAMES MCGRATH 0 7.27 0.00 0.00 0.00 3324 COVE RD 0000000075 0.00 0.00 0.00 36.25 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 75.24 1020460138 09/01/2011 655 662 7.0000 R 1 R5 46683937 14.77 0.00 0.00 0.00 3308 COVE RD 08/01/2011 1.02 0.00 0.00 2.66 0.00 TONY&TRACEY MILANO 0 7.27 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 38.99 1020470118 09/01/2011 251 252 1.0000 R 2 R5 62352067 2.11 0.00 0.00 0.00 3298 COVE RD 08/01/2011 1.02 0.00 0.00 0.38 0.00 WILLIAM STEARNS 0 4.11 0.00 0.00 0.00 3298 COVE RD 0000000085 0.00 0.00 0.00 -53.59 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 -32.70 1020470241 09/01/2011 945 954 9.0000 R 1 R5 48718364 18.99 0.00 0.00 0.00 3280 COVE RD 08/01/2011 1.02 0.00 0.00 3.42 0.00 MARK BOLCHOZ 0 8.33 0.00 0.00 0.00 3280 COVE RD 0000000095 0.00 0.00 0.00 39.28 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 84.31 1020480115 09/01/2011 144 152 8.0000 R 1 R5 72777670 16.88 0.00 0.00 0.00 3303 COVE RD 08/01/2011 1.02 0.00 0.00 3.04 0.00 J. C. O'BRIEN 0 7.80 0.00 0.00 0.00 3303 COVE RD 0000000090 0.00 0.00 0.00 39.28 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 81.29 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 32 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020490122 09/01/2011 88 93 5.0000 R 1 R5 48718326 10.55 0.00 0.00 0.00 3264 COVE RD 08/01/2011 1.02 0.00 0.00 1.90 0.00 RUTH GROVER 0 6.22 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 32.96 1020510142 09/01/2011 766 772 6.0000 R 1 R5 61284728 12.66 0.00 0.00 0.00 3232 COVE RD 08/01/2011 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 1020520142 09/01/2011 763 779 16.0000 R 2 R5 44044666 39.48 0.00 0.00 0.00 3218 COVE RD 08/01/2011 1.02 0.00 0.00 7.11 0.00 JENNIFER ZIMMERMAN 0 13.45 0.00 0.00 0.00 3218 COVE RD 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 74.33 1020530170 09/01/2011 750 758 8.0000 R 1 R5 43035743 16.88 0.00 0.00 0.00 3002 COVE RD 08/01/2011 1.02 0.00 0.00 3.04 0.00 ARTHUR III ROEBUCK 0 7.80 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 42.01 1020540161 09/01/2011 1203 1207 4.0000 R 2 R5 48954895 8.44 0.00 0.00 0.00 3188 COVE RD 08/01/2011 1.02 0.00 0.00 1.52 0.00 THOMAS SOMERVILLE 0 5.69 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 29.94 1020560147 09/01/2011 1384 1428 44.0000 R 2 R5 48180959 168.17 0.00 0.00 0.00 3175 COVE RD 08/01/2011 1.02 0.00 0.00 30.27 0.00 JAMES BEDEKER 0 45.62 0.00 0.00 0.00 P. O. BOX 570 0000000125 0.00 0.00 0.00 739.95 MORRIS IL 60450 RE 02 13.27 0.00 0.00 998.30 1020570117 09/01/2011 727 736 9.0000 R 2 R5 59782164 18.99 0.00 0.00 0.00 3201 COVE RD 08/01/2011 1.02 0.00 0.00 3.42 0.00 RAE MC CLAIN 0 8.33 0.00 0.00 0.00 3201 COVE RD 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 45.03 1020580131 09/01/2011 1292 1310 18.0000 R 1 R5 48718374 46.56 0.00 0.00 0.00 3217 COVE RD 08/01/2011 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 0.78 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 85.23 1020590111 09/01/2011 105 107 2.0000 R 1 R5 57833992 4.22 0.00 0.00 0.00 3231 COVE RD 08/01/2011 1.02 0.00 0.00 0.76 0.00 PAUL JENKINS 0 4.64 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 23.91 1020600127 09/01/2011 649 652 3.0000 R 2 R5 48519321 6.33 0.00 0.00 0.00 3249 COVE RD 08/01/2011 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 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 26.92 1020610124 09/01/2011 205 205 0.0000 R 2 R4 42751436 0.00 0.00 0.00 0.00 19080 BASIN ST 08/01/2011 0.00 0.00 0.00 0.00 0.00 DAWN OWENS 4 0.00 0.00 0.00 0.00 9185 S.E. ATHENA STREET 0000000150 0.00 0.00 0.00 105.55 HOBE SOUND FL 33455 RE 02 0.00 0.00 0.00 105.55 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 33 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020610134 F 09/01/2011 205 205 0.0000 R 2 R5 42751436 0.00 0.00 0.00 0.00 19080 BASIN ST 08/01/2011 1.02 0.00 0.00 0.00 0.00 ANDREWW ARMOUR OWNER 3 3.58 0.00 0.00 0.00 15 BUNKER PLACE 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 17.87 1020620135 09/01/2011 784 786 2.0000 R 1 R5 41425517 4.22 0.00 0.00 0.00 19096 BASIN ST 08/01/2011 1.02 0.00 0.00 0.76 0.00 RAY HENDERSON 0 4.64 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 23.91 1020630125 09/01/2011 338 341 3.0000 R 1 R5 48718348 6.33 0.00 0.00 0.00 19079 BASIN ST 08/01/2011 1.02 0.00 0.00 1.14 0.00 DIANNE BAUER 0 5.16 0.00 0.00 0.00 19079 BASIN ST 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 26.92 1020640125 09/01/2011 1096 1105 9.0000 R 1 R5 48718346 18.99 0.00 0.00 0.00 19112 BASIN ST 08/01/2011 1.02 0.00 0.00 3.42 0.00 SUSAN & JOHN KENDALL 0 8.33 0.00 0.00 0.00 19112 BASIN ST 0000000165 0.00 0.00 0.00 -1.43 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 43.60 1020650112 09/01/2011 200 202 2.0000 R 2 R5 48718497 4.22 0.00 0.00 0.00 19126 BASIN ST 08/01/2011 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 09/01/2011 176 179 3.0000 R 2 R5 58608946 6.33 0.00 0.00 0.00 19142 BASIN ST 08/01/2011 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 27.12 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 54.04 1020670174 09/01/2011 344 348 4.0000 R 1 R4 48718342 8.44 0.00 0.00 0.00 3299 PEBBLE PL 08/01/2011 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 09/01/2011 433 434 1.0000 R 1 R5 48718304 2.11 0.00 0.00 0.00 19156 BASIN ST 08/01/2011 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 -62.99 ORLANDO FL 32804 RE 02 13.27 0.00 0.00 -42.10 1020690110 09/01/2011 176 177 1.0000 R 2 R5 51670801 2.11 0.00 0.00 0.00 19172 BASIN ST 08/01/2011 1.02 0.00 0.00 0.38 0.00 SUSAN B. BEAM 0 4.11 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 20.89 1020700173 09/01/2011 419 430 11.0000 R 2 R2 56239666 23.21 0.00 0.00 0.00 19184 BASIN ST 08/01/2011 1.02 0.00 0.00 4.18 0.00 TONY RODRIGUES 0 9.38 0.00 0.00 0.00 220 VENUS STREET #14 0000000190 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 13.27 0.00 0.00 51.06 1020710171 09/01/2011 80 86 6.0000 R 1 R5 46685939 12.66 0.00 0.00 0.00 19155 BASIN ST 08/01/2011 1.02 0.00 0.00 2.28 0.00 MAYA MCGUCKIAN 0 6.75 0.00 0.00 0.00 19155 BASIN ST 0000000195 0.00 0.00 0.00 39.63 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 75.61 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 34 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020720140 09/01/2011 25 25 0.0000 R 2 R6 69512223 0.00 0.00 0.00 0.00 19198 BASIN ST 08/01/2011 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 09/01/2011 674 676 2.0000 R 1 R5 46683924 4.22 0.00 0.00 0.00 111 WATERWAY RD 08/01/2011 1.02 0.00 0.00 0.76 0.00 MICHAEL SOVIS 0 4.64 0.00 0.00 0.00 PO BOX 8112 0000000205 0.00 0.00 0.00 42.32 JUPITER FL 33468 RE 02 13.27 0.00 0.00 66.23 1020740124 09/01/2011 212 213 1.0000 R 1 R5 42506409 2.11 0.00 0.00 0.00 72 WATERWAY RD 08/01/2011 1.02 0.00 0.00 0.38 0.00 LEON CARPENTER 0 4.11 0.00 0.00 0.00 72 WATERWAY RD 0000000210 0.00 0.00 0.00 -27.12 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 -6.23 1020750111 09/01/2011 164 164 0.0000 R 1 R5 44626317 0.00 0.00 0.00 0.00 19201 WATERWAY RD 08/01/2011 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 0.00 RUSSELLVILLE KY 42276 RE 02 13.27 0.00 0.00 17.87 1020760118 09/01/2011 1233 1235 2.0000 R 1 R5 45789651 4.22 0.00 0.00 0.00 70 WATERWAY RD 08/01/2011 1.02 0.00 0.00 0.76 0.00 CAROLYN GIRARD 0 4.64 0.00 0.00 0.00 70 WATERWAY RD 0000000220 0.00 0.00 0.00 -99.93 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 -76.02 1020770125 09/01/2011 949 950 1.0000 R 1 R5 48187294 2.11 0.00 0.00 0.00 19171 WATERWAY RD 08/01/2011 1.02 0.00 0.00 0.38 0.00 LARRY BOATMAN OWNER 0 4.11 0.00 0.00 0.00 100 WATERWAY ROAD #E-107 0000000225 0.00 0.00 0.00 -0.18 JUPITER FL 33469 RE 02 13.27 0.00 0.00 20.71 1020780139 09/01/2011 2488 2518 30.0000 R 1 R9 56238776 95.39 0.00 0.00 0.00 19165 WATERWAY RD 08/01/2011 1.02 0.00 0.00 17.17 0.00 KEITH RAYLE-RENTER 0 27.43 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 0.00 154.28 1020790133 09/01/2011 1579 1599 20.0000 R 1 R5 44044674 53.64 0.00 0.00 0.00 19141 WATERWAY RD 08/01/2011 1.02 0.00 0.00 9.66 0.00 ANNETTE KRAVICK 0 16.99 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 94.58 1020800156 09/01/2011 1581 1586 5.0000 R 1 R5 54718598 10.55 0.00 0.00 0.00 19125 WATERWAY RD 08/01/2011 1.02 0.00 0.00 1.90 0.00 S.P. DAVISON 0 6.22 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 32.96 1020810112 09/01/2011 426 435 9.0000 R 2 R5 69512306 18.99 0.00 0.00 0.00 19103 WATERWAY RD 08/01/2011 1.02 0.00 0.00 3.42 0.00 D. RAY HENDERSON 0 8.33 0.00 0.00 0.00 17885 S.E. FEDERAL HIGHWAY 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 45.03 1020820167 09/01/2011 1979 1998 19.0000 R 1 R5 58308187 50.10 0.00 0.00 0.00 19100 WATERWAY RD 08/01/2011 1.02 0.00 0.00 9.02 0.00 VALERIE GUARNIERI 0 16.11 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 89.52 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 35 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020830116 09/01/2011 968 968 0.0000 R 1 R5 46683949 0.00 0.00 0.00 0.00 19124 WATERWAY RD 08/01/2011 1.02 0.00 0.00 0.00 0.00 DR. RUDOLPH STEINHAUSER 0 3.58 0.00 0.00 0.00 19124 WATERWAY RD 0000000255 0.00 0.00 0.00 -92.98 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 -75.11 1020840140 09/01/2011 973 973 0.0000 R 1 R5 48718360 0.00 0.00 0.00 0.00 19140 WATERWAY RD(R.C.) 08/01/2011 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 09/01/2011 1344 1355 11.0000 R 1 R5 43519656 23.21 0.00 0.00 0.00 19164 WATERWAY RD 08/01/2011 1.02 0.00 0.00 4.18 0.00 ROBERT MCINTYRE 0 9.38 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 51.06 1020860151 09/01/2011 2405 2421 16.0000 R 1 R5 43502942 39.48 0.00 0.00 0.00 19170 WATERWAY RD 08/01/2011 1.02 0.00 0.00 7.11 0.00 LOUISA WINTER 0 13.45 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 74.33 1020870114 09/01/2011 1341 1348 7.0000 R 1 R5 44044634 14.77 0.00 0.00 0.00 59 WATERWAY RD 08/01/2011 1.02 0.00 0.00 2.66 0.00 IVAN BATCHELDER 0 7.27 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 38.99 1020880135 09/01/2011 1048 1053 5.0000 R 2 R5 49338620 10.55 0.00 0.00 0.00 19200 WATERWAY RD 08/01/2011 1.02 0.00 0.00 1.90 0.00 MIKE WEILER 0 6.22 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 32.96 1020890118 09/01/2011 702 704 2.0000 R 1 R5 41901100 4.22 0.00 0.00 0.00 19214 WATERWAY RD 08/01/2011 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 09/01/2011 8543 8811 268.0000 R 6 R6 1410174000 565.48 0.00 0.00 0.00 100 WATERWAY RD 08/01/2011 1.02 0.00 0.00 101.79 0.00 WATERWAY BEACH CONDO 0 101.14 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 1,326.77 1020910128 09/01/2011 98 98 0.0000 R 1 R5 46905532 0.00 0.00 0.00 0.00 3320 WATERWAY RD 08/01/2011 1.02 0.00 0.00 0.00 0.00 ARTHUR DE LA OSSA 0 3.58 0.00 0.00 0.00 1568 BAY POINTE DRIVE 0000000325 0.00 0.00 0.00 0.00 VIRGINIA BEACH VA 23454 RE 02 13.27 0.00 0.00 17.87 1020920152 09/01/2011 336 337 1.0000 R 1 R5 42506391 2.11 0.00 0.00 0.00 3338 WATERWAY RD 08/01/2011 1.02 0.00 0.00 0.38 0.00 IVONA POKORNY-RENTER 0 4.11 0.00 0.00 0.00 P.O. BOX 2319 0000000330 0.00 0.00 0.00 27.12 HOBE SOUND FL 33475 RE 02 13.27 0.00 0.00 48.01 1020930149 09/01/2011 29 29 0.0000 R 1 R5 44829148 0.00 0.00 0.00 0.00 3336 WATERWAY RD 08/01/2011 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 -43.37 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 -25.50 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 36 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020930269 09/01/2011 637 642 5.0000 R 1 R5 46905512 10.55 0.00 0.00 0.00 19220 SEAVIEW RD 08/01/2011 1.02 0.00 0.00 1.90 0.00 NICOLE BOBEK 0 6.22 0.00 0.00 0.00 19220 SEA VIEW RD 0000000350 0.00 0.00 0.00 2.74 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 35.70 1020940141 09/01/2011 217 222 5.0000 R 2 R5 61078446 10.55 0.00 0.00 0.00 3334 WATERWAY RD 08/01/2011 1.02 0.00 0.00 1.90 0.00 JANIS YOUNG 0 6.22 0.00 0.00 0.00 3334 WATERWAY RD 0000000337 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 32.96 1020940221 09/01/2011 250 254 4.0000 R 2 R5 48180961 8.44 0.00 0.00 0.00 3375 CORAL PL 08/01/2011 1.02 0.00 0.00 1.52 0.00 ADOLFO PARADOA 0 5.69 0.00 0.00 0.00 3375 CORAL PL 0000000380 0.00 0.00 0.00 57.28 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 87.22 1020940236 09/01/2011 784 811 0.0000 R 1 R9 48718312 0.00 0.00 0.00 0.00 3391 CORAL PL 08/01/2011 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 09/01/2011 811 811 0.0000 R 1 R5 48718312 0.00 0.00 0.00 0.00 3391 CORAL PL 08/01/2011 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 35.88 WAYNE NJ 07470 RE 02 13.27 0.00 0.00 53.75 1020950119 09/01/2011 342 346 4.0000 R 2 R5 48954883 8.44 0.00 0.00 0.00 3376 CORAL PL 08/01/2011 1.02 0.00 0.00 1.52 0.00 THEODORE BREMEKAMP JR. 0 5.69 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 29.94 1020960123 09/01/2011 255 258 3.0000 R 2 R5 61078466 6.33 0.00 0.00 0.00 3360 CORAL PL 08/01/2011 1.02 0.00 0.00 1.14 0.00 PELLEGRINO ROMEO 0 5.16 0.00 0.00 0.00 3360 CORAL PL 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 26.92 1020970113 09/01/2011 288 297 9.0000 R 1 R5 58612698 18.99 0.00 0.00 0.00 3359 CORAL PL 08/01/2011 1.02 0.00 0.00 3.42 0.00 SALLIE R. ZARRELLO 0 8.33 0.00 0.00 0.00 3359 CORAL PL 0000000395 0.00 0.00 0.00 35.56 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 80.59 1020980134 09/01/2011 500 503 3.0000 R 1 R5 48956755 6.33 0.00 0.00 0.00 3343 CORAL PL 08/01/2011 1.02 0.00 0.00 1.14 0.00 SALVATORE CIRASUOLO 0 5.16 0.00 0.00 0.00 3343 CORAL PL 0000000400 0.00 0.00 0.00 6.03 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 32.95 1020990141 09/01/2011 1170 1180 10.0000 R 1 R5 48956758 21.10 0.00 0.00 0.00 3337 CORAL PL 08/01/2011 1.02 0.00 0.00 3.80 0.00 MYRIANA MERKOVIC 0 8.86 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 48.05 1020990226 09/01/2011 870 881 11.0000 R 1 R5 58308192 23.21 0.00 0.00 0.00 3348 CORAL PL 08/01/2011 1.02 0.00 0.00 4.18 0.00 DARRYL RUFFO 0 9.38 0.00 0.00 0.00 3348 CORAL PL 0000000405 0.00 0.00 0.00 39.28 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 90.34 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 37 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021000116 09/01/2011 199 201 2.0000 R 1 R5 48718324 4.22 0.00 0.00 0.00 3332 CORAL PL 08/01/2011 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 24.09 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 48.00 1021010137 09/01/2011 582 588 6.0000 R 2 R5 58608951 12.66 0.00 0.00 0.00 3316 CORAL PL 08/01/2011 1.02 0.00 0.00 2.28 0.00 ELAINE E. KNAPP 0 6.75 0.00 0.00 0.00 3316 CORAL PL 0000000420 0.00 0.00 0.00 30.16 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 66.14 1021020137 09/01/2011 515 515 0.0000 R 1 R5 48718328 0.00 0.00 0.00 0.00 19154 BASIN ST 08/01/2011 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 -829.94 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 -812.07 1021030124 09/01/2011 241 243 2.0000 R 1 R5 54718589 4.22 0.00 0.00 0.00 19095 BASIN ST 08/01/2011 1.02 0.00 0.00 0.76 0.00 RICHARD BOMBARDIER 0 4.64 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 23.91 1021040124 09/01/2011 137 141 4.0000 R 1 R5 47089051 8.44 0.00 0.00 0.00 3304 PEBBLE PL 08/01/2011 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 -131.50 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 -101.56 1021050158 09/01/2011 341 346 5.0000 R 1 R5 64289174 10.55 0.00 0.00 0.00 3311 PEBBLE PL 08/01/2011 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 65.68 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 98.64 1021060132 09/01/2011 352 355 3.0000 R 1 R5 46683957 6.33 0.00 0.00 0.00 3320 PEBBLE PL 08/01/2011 1.02 0.00 0.00 1.14 0.00 PATRICIA CORNELL 0 5.16 0.00 0.00 0.00 3320 PEBBLE PL 0000000450 0.00 0.00 0.00 -29.02 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 -2.10 1021070142 09/01/2011 449 452 3.0000 R 1 R5 54718617 6.33 0.00 0.00 0.00 3331 PEBBLE PL 08/01/2011 1.02 0.00 0.00 1.14 0.00 KATY COLAIZZO 0 5.16 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 26.92 1021080167 09/01/2011 257 261 4.0000 R 1 R5 48718301 8.44 0.00 0.00 0.00 3336 PEBBLE PL 08/01/2011 1.02 0.00 0.00 1.52 0.00 MARY B CORNELL 0 5.69 0.00 0.00 0.00 3336 PEBBLE PL 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 29.94 1021090149 09/01/2011 223 228 0.0000 R 1 R4 46683938 0.00 0.00 0.00 0.00 3366 PEBBLE PL 08/01/2011 0.00 0.00 0.00 0.00 0.00 WILLIAM WOLF 4 0.00 0.00 0.00 0.00 121 CREEK FOREST LANE 0000000465 0.00 0.00 0.00 33.00 ORMOND BEACH FL 32174 RE 02 0.00 0.00 0.00 33.00 1021090159 09/01/2011 228 234 6.0000 R 1 R5 46683938 12.66 0.00 0.00 0.00 3366 PEBBLE PL 08/01/2011 1.02 0.00 0.00 2.28 0.00 PAUL ROBERTS 0 6.75 0.00 0.00 0.00 3366 PEBBLE PL 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 35.98 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 38 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021090389 09/01/2011 561 567 6.0000 R 1 R5 48718343 12.66 0.00 0.00 0.00 3345 PEBBLE PL 08/01/2011 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 09/01/2011 1848 1854 6.0000 R 2 R5 51670769 12.66 0.00 0.00 0.00 3361 PEBBLE PL 08/01/2011 1.02 0.00 0.00 2.28 0.00 STEWART SAID 0 6.75 0.00 0.00 0.00 P.O. BOX 9081 0000000470 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 02 13.27 0.00 0.00 35.98 1021110149 09/01/2011 647 650 3.0000 R 1 R5 48718351 6.33 0.00 0.00 0.00 3380 PEBBLE PL 08/01/2011 1.02 0.00 0.00 1.14 0.00 LESLIE DAVIS 0 5.16 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 26.92 1021118775 09/01/2011 297 310 13.0000 R 3 R7 70628686 27.43 0.00 0.00 0.00 18753 SE FEDERAL HWY-POOL/BAR 08/01/2011 1.02 0.00 0.00 4.94 0.00 JUPITER POINT MARINA 0 15.40 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 81.92 1021118904 09/01/2011 1483 1498 15.0000 R 2 R5 65394548 35.94 0.00 0.00 0.00 18894 SE JUPITER INLET WAY 08/01/2011 1.02 0.00 0.00 6.47 0.00 STEVE & CATHY ETTER 0 12.57 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 69.27 1021120129 09/01/2011 300 305 5.0000 R 1 R5 45114052 10.55 0.00 0.00 0.00 3377 PEBBLE PL 08/01/2011 1.02 0.00 0.00 1.90 0.00 EDGAR ALLEN (RENTER) 0 6.22 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 32.96 1021120539 09/01/2011 519 525 6.0000 R 1 R5 44044639 12.66 0.00 0.00 0.00 3393 PEBBLE PL 08/01/2011 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 09/01/2011 928 936 8.0000 R 1 R5 46905529 16.88 0.00 0.00 0.00 3390 CORAL PL 08/01/2011 1.02 0.00 0.00 3.04 0.00 JENEVIEVE SILK 0 7.80 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 42.01 1021150182 09/01/2011 1416 1452 36.0000 R 1 R5 43519626 124.25 0.00 0.00 0.00 289 US HIGHWAY# 1 SOUTH 08/01/2011 1.02 0.00 0.00 22.37 0.00 THE CORNER CAFE 0 12.46 0.00 0.00 0.00 289 US HIGHWAY#1 SOUTH 0000000365 0.00 0.00 0.00 137.81 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 311.18 1021160235 09/01/2011 1424 1460 36.0000 R 3 R3 41172640 84.54 0.00 0.00 0.00 285 US HIGHWAY# 1 SOUTH #A 08/01/2011 1.02 0.00 0.00 15.22 0.00 WEST MARINE-MS#8 0 10.68 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 0.00 144.59 1021170168 09/01/2011 69 69 0.0000 R 1 R4 41425459 0.00 0.00 0.00 0.00 10 WATERWAY RD 08/01/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA INVESTORS LLC 0 1.28 0.00 0.00 0.00 11760 US HWY #1 STE#101 0000000355 0.00 0.00 0.00 0.00 NORTH PALM BEACH FL 33408 CO 02 13.27 0.00 0.00 15.57 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 39 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021177553 09/01/2011 633 633 0.0000 R 3 R6 70628672 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY 08/01/2011 1.02 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 8.54 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001198 0.00 0.00 0.00 -42.69 TEQUESTA FL 33469 CO 02 33.13 0.00 0.00 0.00 1021180151 09/01/2011 64 64 0.0000 R 1 R4 43502950 0.00 0.00 0.00 0.00 283 US HIGHWAY# 1 SOUTH 08/01/2011 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 09/01/2011 86 86 0.0000 R 1 R3 57834004 0.00 0.00 0.00 0.00 281 US HIGHWAY# 1 SOUTH 08/01/2011 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 09/01/2011 86 86 0.0000 R 1 R5 57834004 0.00 0.00 0.00 0.00 281 US HIGHWAY# 1 SOUTH 08/01/2011 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 1021200175 09/01/2011 1685 1750 65.0000 R 1 R4 47089050 297.74 0.00 0.00 0.00 279 US HIGHWAY #1 SOUTH 08/01/2011 1.02 0.00 0.00 53.59 0.00 HOG SNAPPERS & SUSHI SHACK 0 28.08 0.00 0.00 0.00 3752 HOLIDAY ROAD 0000000495 0.00 0.00 0.00 -27.94 PALM BEACH GARDENS FL 33410 CO 02 13.27 0.00 0.00 365.76 1021210145 09/01/2011 373 373 0.0000 R 1 R6 44829122 0.00 0.00 0.00 0.00 277 US HIGHWAY 1 SOUTH 08/01/2011 1.02 0.00 0.00 0.00 0.00 HOG SNAPPERS& SUSHI SHACK 0 1.28 0.00 0.00 0.00 3752 HOLIDAY ROAD 0000000500 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 CO 02 13.27 0.00 0.00 15.57 1021220172 09/01/2011 35 36 1.0000 R 1 R5 48187284 2.11 0.00 0.00 0.00 275 US HIGHWAY# 1 SOUTH 08/01/2011 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 18.41 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 36.66 1021230186 09/01/2011 43 43 0.0000 R 1 R5 50807530 0.00 0.00 0.00 0.00 273 US HIGHWAY# 1 SOUTH 08/01/2011 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 09/01/2011 417 418 1.0000 R 1 R5 50807537 2.11 0.00 0.00 0.00 271 US HIGHWAY# 1 SOUTH 08/01/2011 1.02 0.00 0.00 0.38 0.00 KIMDEL, INC. 0 1.47 0.00 0.00 0.00 271 US HIGHWAY # SOUTH 0000000505 0.00 0.00 0.00 14.39 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 32.64 1021250197 09/01/2011 36 37 1.0000 R 1 R5 44829191 2.11 0.00 0.00 0.00 267 US HIGHWAY# 1 SOUTH 08/01/2011 1.02 0.00 0.00 0.38 0.00 NAUTICAL BUT NICE TRADING CO 0 1.47 0.00 0.00 0.00 267 US HIGHWAY#1 SOUTH 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 18.25 1021260212 09/01/2011 63 64 1.0000 R 1 R4 48187258 2.11 0.00 0.00 0.00 265 US HIGHWAY# 1 SOUTH 08/01/2011 1.02 0.00 0.00 0.38 0.00 NAUTICAL BUT NICE TRADING CO. 0 1.47 0.00 0.00 0.00 265 US HIGHWAY#1 SOUTH 0000000517 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 18.25 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 40 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021270183 09/01/2011 8 8 0.0000 R 1 R4 62751405 0.00 0.00 0.00 0.00 263 US HIGHWAY 1 SOUTH 08/01/2011 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 09/01/2011 37 39 2.0000 R 1 R4 46905556 4.22 0.00 0.00 0.00 261 US HIGHWAY# 1 SOUTH 08/01/2011 1.02 0.00 0.00 0.76 0.00 GLAMOUR PAWS 0 1.66 0.00 0.00 0.00 261 US HIGHWAY # SOUTH 0000000520 0.00 0.00 0.00 18.41 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 39.34 1021290144 09/01/2011 739 754 15.0000 R 1 R4 47751898 35.94 0.00 0.00 0.00 US HIGHWAY# 1 SOUTH 08/01/2011 1.02 0.00 0.00 6.47 0.00 TEQUESTA INVESTOR LP. 0 4.51 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 61.21 1021300177 09/01/2011 375 382 7.0000 R 1 R5 44044626 14.77 0.00 0.00 0.00 259 US HIGHWAY 1 SOUTH 08/01/2011 1.02 0.00 0.00 2.66 0.00 ALLURE NAILS & SPA 0 2.61 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 34.33 1021310219 09/01/2011 580 584 4.0000 R 1 R5 54237399 8.44 0.00 0.00 0.00 257 US HIGHWAY #1 SOUTH 08/01/2011 1.02 0.00 0.00 1.52 0.00 THE AMERICAN GOURMET 0 2.04 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 26.29 1021320161 09/01/2011 4 5 1.0000 R 1 R4 54718595 2.11 0.00 0.00 0.00 255 US HIGHWAY# 1 SOUTH 08/01/2011 1.02 0.00 0.00 0.38 0.00 HAMDAN COMMUNICATION 0 0.00 0.00 0.00 0.00 255 US HIGHWAY 1 SOUTH 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 16.78 1021330114 09/01/2011 63 63 0.0000 R 1 R5 45789644 0.00 0.00 0.00 0.00 253 US HIGHWAY# 1 SOUTH 08/01/2011 1.02 0.00 0.00 0.00 0.00 LAURIE S MCCONNELL OD 0 1.28 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 15.57 1021340111 09/01/2011 72 73 0.0000 R 1 R4 44626332 0.00 0.00 0.00 0.00 251 US HIGHWAY# 1 SOUTH 08/01/2011 0.00 0.00 0.00 0.00 0.00 VILLAGE SQUARE BARBER 4 0.00 0.00 0.00 0.00 2492 S.E. VICTORY AVE 0000000550 0.00 0.00 0.00 18.25 PT. ST LUCIE FL 34952 CO 02 0.00 0.00 0.00 18.25 1021340121 09/01/2011 73 73 0.0000 R 1 R5 44626332 0.00 0.00 0.00 0.00 251 US HIGHWAY# 1 SOUTH 08/01/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA INVESTORS LLC 0 1.28 0.00 0.00 0.00 251 US HIGHWAY# 1 SOUTH 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 15.57 1021350125 09/01/2011 39 40 1.0000 R 1 R5 42506369 2.11 0.00 0.00 0.00 249 US HIGHWAY# 1 SOUTH 08/01/2011 1.02 0.00 0.00 0.38 0.00 THE VILLAGE HEARING CENTER 0 1.47 0.00 0.00 0.00 249 US HIGHWAY #1 SOUTH 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 18.25 1021370112 09/01/2011 117 119 2.0000 R 1 R5 48956760 4.22 0.00 0.00 0.00 245 US HIGHWAY# 1 SOUTH 08/01/2011 1.02 0.00 0.00 0.76 0.00 VILLAGE BOOTERY 0 1.66 0.00 0.00 0.00 245 US HIGHWAY# 1 SOUTH 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 20.93 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 41 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021380245 09/01/2011 121 121 0.0000 R 3 R4 40476653 0.00 0.00 0.00 0.00 243-A US HIGHWAY #1 SOUTH 08/01/2011 1.02 0.00 0.00 0.00 0.00 CIRCA VINTAGE 0 3.07 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 37.22 1021390154 09/01/2011 95 96 1.0000 R 1 R5 45789676 2.11 0.00 0.00 0.00 241 US HIGHWAY# 1 SOUTH 08/01/2011 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 09/01/2011 986 999 13.0000 R 1 R5 45789678 28.86 0.00 0.00 0.00 239 US HIGHWAY# 1 SOUTH 08/01/2011 1.02 0.00 0.00 5.19 0.00 PALM BEACH ICE CREAM CO. 0 3.88 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 52.22 1021410180 09/01/2011 40 40 0.0000 R 1 R5 46905527 0.00 0.00 0.00 0.00 237 US HIGHWAY# 1 SOUTH 08/01/2011 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 09/01/2011 610 610 0.0000 R 1 R5 45114071 0.00 0.00 0.00 0.00 235 US HIGHWAY# 1 SOUTH 08/01/2011 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 15.71 NORTH PALM BEACH FL 33408 CO 02 13.27 0.00 0.00 31.28 1021430171 09/01/2011 286 292 6.0000 R 1 R5 43502949 12.66 0.00 0.00 0.00 233 US HIGHWAY #1 SOUTH 08/01/2011 1.02 0.00 0.00 2.28 0.00 RINALDI'S ITALIAN DELI 0 2.42 0.00 0.00 0.00 233 US HIGHWAY# 1 SOUTH 0000000588 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 31.65 1021440144 09/01/2011 370 370 0.0000 R 1 R1 56238809 0.00 0.00 0.00 0.00 229 US HIGHWAY #1 SOUTH 08/01/2011 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 09/01/2011 370 370 0.0000 R 1 R6 56238809 0.00 0.00 0.00 0.00 229 US HIGHWAY #1 SOUTH 08/01/2011 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 09/01/2011 6 6 0.0000 R 1 R5 56238772 0.00 0.00 0.00 0.00 225 US HIGHWAY# 1 SOUTH-RC ONLY08/01/2011 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 11.46 TEQUESTA FL 33469 CO 02 0.00 0.00 0.00 22.82 1021460144 09/01/2011 77 78 1.0000 R 1 R5 46905522 2.11 0.00 0.00 0.00 223 US HIGHWAY #1 SOUTH 08/01/2011 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 -1.23 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 17.02 1021470165 09/01/2011 220 220 0.0000 R 1 R5 61078470 0.00 0.00 0.00 0.00 219 US HIGHWAY 1 SOUTH 08/01/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LP. 0 1.28 0.00 0.00 0.00 11760 US HWY#1 STE#101 0000000028 0.00 0.00 0.00 0.00 NORTH PALM BEACH FL 33408 CO 02 13.27 0.00 0.00 15.57 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 42 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021480152 09/01/2011 264 278 14.0000 R 1 R5 46683940 32.40 0.00 0.00 0.00 221 US HIGHWAY# 1 SOUTH 08/01/2011 1.02 0.00 0.00 5.83 0.00 VULCANO'S OF ETNA INC. 0 4.20 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 56.72 1021480217 09/01/2011 848 859 11.0000 R 2 R5 61078432 23.21 0.00 0.00 0.00 WATERWAY RD 08/01/2011 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 09/01/2011 5306 5384 78.0000 R 2 R4 49338598 377.95 0.00 0.00 0.00 WATERWAY RD 08/01/2011 1.02 0.00 0.00 68.03 0.00 TEQUESTA INVESTOR LP. 0 35.30 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 0.00 495.57 1021490115 09/01/2011 8780 8829 49.0000 R 3 R5 40041130 130.56 0.00 0.00 0.00 101 US HWY 1 08/01/2011 1.02 0.00 0.00 23.50 0.00 BANKATLANTIC 0 14.82 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 0.00 203.03 1021490214 09/01/2011 8 9 1.0000 R 5 R5 72209857 2.11 0.00 0.00 0.00 20 WATERWAY RD 08/01/2011 1.02 0.00 0.00 0.38 0.00 BANKATLANTIC 0 9.82 0.00 0.00 0.00 2100 WEST CYPRESS CREEK ROAD 0000000345 0.00 0.00 0.00 0.00 FT LAUDERDALE FL FL 33309 CO 02 106.04 0.00 0.00 119.37 1021490217 09/01/2011 264 268 4.0000 R 1 R5 27659562 8.44 0.00 0.00 0.00 TEQSHP US HIGHWAY 1 NORTH 08/01/2011 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 09/01/2011 3774 3795 21.0000 R 4 R5 0045012766 44.31 0.00 0.00 0.00 20 WATERWAY RD 08/01/2011 1.02 0.00 0.00 7.98 0.00 BANKATLANTIC 0 10.06 0.00 0.00 0.00 2100 WEST CYPRESS CREEK ROAD 0000000340 0.00 0.00 0.00 0.00 FT LAUDERDALE FL 33309 IR 02 66.41 0.00 0.00 129.78 1021490412 09/01/2011 150 230 80.0000 R 6 R5 0001353395 168.80 0.00 0.00 0.00 200 WATERWAY RD 08/01/2011 1.02 0.00 0.00 30.38 0.00 TEQ. COVE CONDO ASSOC. 0 43.94 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 0.00 562.62 1021490640 09/01/2011 10906 10909 3.0000 R 5 R5 0001515682 6.33 0.00 0.00 0.00 105 US HIGHWAY 1 NORTH 08/01/2011 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 09/01/2011 833 833 0.0000 R 4 R5 0031533165 0.00 0.00 0.00 0.00 107 US HIGHWAY 1 NORTH 08/01/2011 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 09/01/2011 11 11 0.0000 R 2 R5 70628659 0.00 0.00 0.00 0.00 109 US HIGHWAY 1 NORTH 08/01/2011 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 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 43 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021490984 09/01/2011 18 18 0.0000 R 1 R5 27659561 0.00 0.00 0.00 0.00 111 US HIGHWAY 1 NORTH 08/01/2011 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 09/01/2011 140 142 2.0000 R 1 R5 27659580 4.22 0.00 0.00 0.00 113 US HIGHWAY 1 NORTH 08/01/2011 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 09/01/2011 235 236 1.0000 R 1 R5 27659502 2.11 0.00 0.00 0.00 115 US HIGHWAY 1 NORTH #1B 08/01/2011 1.02 0.00 0.00 0.38 0.00 TUESDAY MORNING 0 1.47 0.00 0.00 0.00 6250 LBJ FREEWAY 0000000638 0.00 0.00 0.00 0.00 DALLAS TX 75240 CO 02 13.27 0.00 0.00 18.25 1021491231 09/01/2011 217 219 2.0000 R 1 R5 36611972 4.22 0.00 0.00 0.00 115 US HIGHWAY 1 NORTH #1A 08/01/2011 1.02 0.00 0.00 0.76 0.00 TUESDAY MORNING, INC. 0 1.66 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 20.93 1021500343 09/01/2011 219 221 2.0000 R 1 R5 42751578 4.22 0.00 0.00 0.00 121 US HIGHWAY 1 NORTH 08/01/2011 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 -55.50 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 -34.57 1021500428 09/01/2011 21 21 0.0000 R 1 R5 46905542 0.00 0.00 0.00 0.00 123 US HIGHWAY 1 NORTH 08/01/2011 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 09/01/2011 0 0 0.0000 R 1 R5 40154959 0.00 0.00 0.00 0.00 127 US HIGHWAY 1 NORTH (R.C.) 08/01/2011 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 09/01/2011 467 472 5.0000 R 1 R5 27301097 10.55 0.00 0.00 0.00 129 US HIGHWAY 1 NORTH 08/01/2011 1.02 0.00 0.00 1.90 0.00 NEW LOOK HAIRDESIGN 0 2.23 0.00 0.00 0.00 129 US HIGHWAY 1 NORTH 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 28.97 1021501076 09/01/2011 806 815 9.0000 R 1 R5 27659548 18.99 0.00 0.00 0.00 131 US HIGHWAY 1 NORTH 08/01/2011 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 40.02 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 79.71 1021501145 09/01/2011 9 10 1.0000 R 1 R5 27193544 2.11 0.00 0.00 0.00 133 US HIGHWAY 1 NORTH 08/01/2011 1.02 0.00 0.00 0.38 0.00 SIR SPEEDY 0 1.47 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 18.25 1021501244 09/01/2011 268 270 2.0000 R 1 R5 2560547100 4.22 0.00 0.00 0.00 135 US HIGHWAY 1 NORTH 08/01/2011 1.02 0.00 0.00 0.76 0.00 SIR SPEEDY 0 1.66 0.00 0.00 0.00 135 US HIGHWAY 1 NORTH 0000000676 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 20.93 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 44 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021501329 09/01/2011 1435 1453 18.0000 R 1 R5 56238806 46.56 0.00 0.00 0.00 137 US HIGHWAY 1 NORTH 08/01/2011 1.02 0.00 0.00 8.38 0.00 THAI LOTUS, INC. 0 5.47 0.00 0.00 0.00 137 US HIGHWAY 1 NORTH 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 74.70 1021501541 09/01/2011 198 201 3.0000 R 1 R5 57833993 6.33 0.00 0.00 0.00 141 US HIGHWAY 1 NORTH 08/01/2011 1.02 0.00 0.00 1.14 0.00 THAI LOTUS INC. 0 1.85 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 23.61 1021501728 09/01/2011 434 443 9.0000 R 1 R5 45114031 18.99 0.00 0.00 0.00 151 US HIGHWAY 1 NORTH 08/01/2011 1.02 0.00 0.00 3.42 0.00 BEALL'S OUTLET 0 2.99 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 39.69 1021502026 09/01/2011 8 8 0.0000 R 1 R5 46905515 0.00 0.00 0.00 0.00 FIRE LINE TEQ SHOP 08/01/2011 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 09/01/2011 29 29 0.0000 R 1 R5 45114107 0.00 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH #A 08/01/2011 1.02 0.00 0.00 0.00 0.00 INLAND S.E. PROPERTY MGMNT 0 1.28 0.00 0.00 0.00 P.O. BOX 1049 0000000717 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 13.27 0.00 0.00 15.57 1021510192 09/01/2011 1985 1996 0.0000 R 1 R2 46905576 0.00 0.00 0.00 0.00 157 US HIGHWAY 1 NORTH 08/01/2011 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 09/01/2011 1996 1996 0.0000 R 1 R5 46905576 0.00 0.00 0.00 0.00 157 US HIGHWAY 1 NORTH 08/01/2011 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 09/01/2011 287 287 0.0000 R 1 R6 27016561 0.00 0.00 0.00 0.00 161 US HIGHWAY 1 NORTH 08/01/2011 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 09/01/2011 0 0 0.0000 R 1 R5 59779971 0.00 0.00 0.00 0.00 163 US HIGHWAY 1 NORTH 08/01/2011 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 09/01/2011 0 0 0.0000 R 2 R5 46905528 0.00 0.00 0.00 0.00 165 US HIGHWAY 1 NORTH 08/01/2011 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 09/01/2011 0 0 0.0000 R 1 R5 27659521 0.00 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH # A 08/01/2011 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 -69.69 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 -54.12 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 45 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021510872 09/01/2011 67 67 0.0000 R 1 R5 42751420 0.00 0.00 0.00 0.00 169 US HIGHWAY 1 NORTH 08/01/2011 1.02 0.00 0.00 0.00 0.00 SAPANA ENTERPRISES 0 1.28 0.00 0.00 0.00 169 US HIGHWAY 1 NORTH 0000000712 0.00 0.00 0.00 -22.37 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 -6.80 1021511080 09/01/2011 614 629 15.0000 R 1 R5 48718387 35.94 0.00 0.00 0.00 173 US HIGHWAY 1 NORTH 08/01/2011 1.02 0.00 0.00 6.47 0.00 BAGEL BISTRO INC 0 4.51 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 61.21 1021511148 09/01/2011 41 41 0.0000 R 1 R5 47089074 0.00 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH #B 08/01/2011 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 -66.72 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 -51.15 1021511234 09/01/2011 100 101 1.0000 R 1 R5 48956735 2.11 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH 08/01/2011 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 09/01/2011 111 112 1.0000 R 1 R5 54237386 2.11 0.00 0.00 0.00 179 US HIGHWAY 1 NORTH 08/01/2011 1.02 0.00 0.00 0.38 0.00 RADIO SHACK 01-9814 0 1.47 0.00 0.00 0.00 P.O. BOX 961090 0000000726 0.00 0.00 0.00 0.00 FORT WORTH TX 76161-5011 CO 02 13.27 0.00 0.00 18.25 1021511418 09/01/2011 17 18 1.0000 R 1 R6 58215064 2.11 0.00 0.00 0.00 177 US HIGHWAY 1 NORTH 08/01/2011 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 F 09/01/2011 572 572 0.0000 R 1 R5 44626320 0.00 0.00 0.00 0.00 181 US HIGHWAY 1 NORTH 08/01/2011 1.02 0.00 0.00 0.00 0.00 INLAND S.E. PROPERTY MGMNT 3 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 09/01/2011 83 84 1.0000 R 1 R5 43502929 2.11 0.00 0.00 0.00 183 US HIGHWAY 1 NORTH 08/01/2011 1.02 0.00 0.00 0.38 0.00 PINCH A PENNY 0 1.47 0.00 0.00 0.00 183 US HIGHWAY 1 NORTH 0000000735 0.00 0.00 0.00 -0.48 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 17.77 1021511783 09/01/2011 381 392 11.0000 R 3 R5 2246811200 23.21 0.00 0.00 0.00 185 US HIGHWAY 1 NORTH 08/01/2011 1.02 0.00 0.00 4.18 0.00 INLAND S.E. PROPERTY MGMNT 0 5.16 0.00 0.00 0.00 P.O. BOX 1049 0000000740 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 33.13 0.00 0.00 66.70 1021511821 09/01/2011 5670 5700 30.0000 R 4 R5 0042374114 63.30 0.00 0.00 0.00 IRRIGATION 08/01/2011 1.02 0.00 0.00 11.39 0.00 KEY WEST HOMEOWNERS ASSOC 0 11.77 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 0.00 153.89 1021512552 09/01/2011 620 628 8.0000 R 1 R5 46905577 16.88 0.00 0.00 0.00 171 US HIGHWAY 1 NORTH 08/01/2011 1.02 0.00 0.00 3.04 0.00 TEQUESTA NAILS 0 2.80 0.00 0.00 0.00 171 US HIGHWAY 1 NORTH 0000000713 0.00 0.00 0.00 34.62 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 71.63 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 46 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021520204 09/01/2011 1103 1110 7.0000 R 1 R5 61284737 14.77 0.00 0.00 0.00 100 INTRACOASTAL CIR 08/01/2011 1.02 0.00 0.00 2.66 0.00 ROBERT GENTILE 0 2.61 0.00 0.00 0.00 100 INTRACOASTAL CIR 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 34.33 1021520258 09/01/2011 561 565 4.0000 R 1 R5 44626351 8.44 0.00 0.00 0.00 104 INTRACOASTAL CIR 08/01/2011 1.02 0.00 0.00 1.52 0.00 ISABEL FERGUSON-OWNER 0 2.04 0.00 0.00 0.00 17 CONANT ROAD 0000000755 0.00 0.00 0.00 0.00 WESTON MA 02493 RE 02 13.27 0.00 0.00 26.29 1021520313 09/01/2011 588 596 8.0000 R 2 R5 58610554 16.88 0.00 0.00 0.00 108 INTRACOASTAL CIR 08/01/2011 1.02 0.00 0.00 3.04 0.00 HEATHER POSEY 0 2.80 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 37.01 1021520450 09/01/2011 517 534 17.0000 R 1 R6 49338579 43.02 0.00 0.00 0.00 112 INTRACOASTAL CIR 08/01/2011 1.02 0.00 0.00 7.74 0.00 MARILYN S DRISCOLL 0 5.15 0.00 0.00 0.00 112 INTRACOASTAL CIR 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 70.20 1021520528 09/01/2011 1429 1445 16.0000 R 1 R5 44044640 39.48 0.00 0.00 0.00 116 INTRACOASTAL CIR 08/01/2011 1.02 0.00 0.00 7.11 0.00 ROLF B WOLFROM 0 4.83 0.00 0.00 0.00 116 INTRACOASTAL CIR 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 65.71 1021520610 09/01/2011 1810 1825 15.0000 R 2 R5 57327260 35.94 0.00 0.00 0.00 128 INTRACOASTAL CIR 08/01/2011 1.02 0.00 0.00 6.47 0.00 JACK SCHOFIELD 0 4.51 0.00 0.00 0.00 128 INTRACOASTAL CIR 0000000768 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 61.21 1021520753 09/01/2011 1985 2003 18.0000 R 1 R5 47089026 46.56 0.00 0.00 0.00 124 INTRACOASTAL CIR 08/01/2011 1.02 0.00 0.00 8.38 0.00 SCOTT COLLINS 0 6.32 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 84.95 1021520835 09/01/2011 858 870 12.0000 R 2 R5 44626312 25.32 0.00 0.00 0.00 132 INTRACOASTAL CIR 08/01/2011 1.02 0.00 0.00 4.56 0.00 DIXIE J. HOUSTON 0 3.56 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 47.73 1021520917 09/01/2011 1239 1260 21.0000 R 2 R5 46905526 57.18 0.00 0.00 0.00 120 INTRACOASTAL CIR 08/01/2011 1.02 0.00 0.00 10.29 0.00 PATRICIA KINNEBREW 0 6.43 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 88.19 1021521029 09/01/2011 587 590 3.0000 R 1 R5 45114073 6.33 0.00 0.00 0.00 136 INTRACOASTAL CIR 08/01/2011 1.02 0.00 0.00 1.14 0.00 WALTER EICHNER 0 1.85 0.00 0.00 0.00 136 INTRACOASTAL CIR 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 23.61 1021521118 09/01/2011 1168 1186 18.0000 R 2 R5 56239661 46.56 0.00 0.00 0.00 140 INTRACOASTAL CIR 08/01/2011 1.02 0.00 0.00 8.38 0.00 JAMES C MATHESON 0 5.47 0.00 0.00 0.00 140 INTRACOASTAL CIR 0000000776 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 74.70 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 47 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021521234 09/01/2011 1304 1319 15.0000 R 2 R5 58207771 35.94 0.00 0.00 0.00 144 INTRACOASTAL CIR 08/01/2011 1.02 0.00 0.00 6.47 0.00 BRENT FYKES 0 4.51 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 61.21 1021521427 09/01/2011 843 854 11.0000 R 1 R5 59779954 23.21 0.00 0.00 0.00 148 INTRACOASTAL CIR 08/01/2011 1.02 0.00 0.00 4.18 0.00 JAMES&JOY CAPO 0 3.37 0.00 0.00 0.00 148 INTRACOASTAL CIR 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 45.05 1021521432 09/01/2011 821 834 13.0000 R 2 R5 48954893 28.86 0.00 0.00 0.00 152 INTRACOASTAL CIR 08/01/2011 1.02 0.00 0.00 5.19 0.00 JOSEPH MOKOS 0 3.88 0.00 0.00 0.00 152 INTRACOASTAL CIR 0000000781 0.00 0.00 0.00 -14.56 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 37.66 1021521521 09/01/2011 1096 1116 20.0000 R 2 R5 59782172 53.64 0.00 0.00 0.00 156 INTRACOASTAL CIR 08/01/2011 1.02 0.00 0.00 9.66 0.00 MARY RIBBLE 0 6.11 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 83.70 1021521623 09/01/2011 1012 1018 6.0000 R 2 R5 48718457 12.66 0.00 0.00 0.00 160 INTRACOASTAL CIR 08/01/2011 1.02 0.00 0.00 2.28 0.00 JAMES KROLL 0 2.42 0.00 0.00 0.00 160 INTRACOASTAL CIR 0000000783 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 31.65 1021521746 09/01/2011 2279 2321 42.0000 R 2 R5 56239669 155.83 0.00 0.00 0.00 164 INTRACOASTAL CIR 08/01/2011 1.02 0.00 0.00 28.05 0.00 RICHARD D. NADEL 0 15.30 0.00 0.00 0.00 164 INTRACOASTAL CIR 0000000784 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 213.47 1021521835 09/01/2011 794 796 2.0000 R 1 R5 42506390 4.22 0.00 0.00 0.00 145 INTRACOASTAL CIR 08/01/2011 1.02 0.00 0.00 0.76 0.00 DONALD BLACK JR. 0 1.66 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 20.93 1021521947 09/01/2011 1283 1300 17.0000 R 1 R5 58215086 43.02 0.00 0.00 0.00 141 INTRACOASTAL CIR 08/01/2011 1.02 0.00 0.00 7.74 0.00 JUDY KEYSER 0 5.15 0.00 0.00 0.00 141 INTRACOASTAL CIR 0000000791 0.00 0.00 0.00 -0.47 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 69.73 1021522053 09/01/2011 1302 1312 10.0000 R 2 R4 48180956 21.10 0.00 0.00 0.00 137 INTRACOASTAL CIR 08/01/2011 1.02 0.00 0.00 3.80 0.00 PAUL THOMAS 0 3.18 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 42.37 1021522162 09/01/2011 1633 1642 9.0000 R 1 R5 43519639 18.99 0.00 0.00 0.00 133 INTRACOASTAL CIR 08/01/2011 1.02 0.00 0.00 3.42 0.00 CLIFF VON LANGEN 0 2.99 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 39.69 1021522357 09/01/2011 1083 1089 6.0000 R 2 R5 59782165 12.66 0.00 0.00 0.00 129 INTRACOASTAL CIR 08/01/2011 1.02 0.00 0.00 2.28 0.00 JAMES ROY 0 2.42 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 31.65 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 48 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021522428 09/01/2011 1523 1539 16.0000 R 1 R5 58215076 39.48 0.00 0.00 0.00 125 INTRACOASTAL CIR 08/01/2011 1.02 0.00 0.00 7.11 0.00 GARY MARSACK 0 4.83 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 -9.60 1021522517 09/01/2011 398 403 5.0000 R 3 R5 2246810500 10.55 0.00 0.00 0.00 205 US HIGHWAY 1 NORTH 08/01/2011 1.02 0.00 0.00 1.90 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 02 33.13 0.00 0.00 46.60 1021522616 09/01/2011 1154 1170 16.0000 R 3 R5 40041133 33.76 0.00 0.00 0.00 775 US HIGHWAY 1 NORTH 08/01/2011 1.02 0.00 0.00 6.08 0.00 AMERICAN LEGION 0 6.11 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 80.10 1021522725 09/01/2011 1257 1265 8.0000 R 2 R5 57515894 16.88 0.00 0.00 0.00 121 INTRACOASTAL CIR 08/01/2011 1.02 0.00 0.00 3.04 0.00 GEORGE M. WILLIAMS 0 2.80 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 37.01 1021530212 09/01/2011 382 386 4.0000 R 1 R5 46683934 8.44 0.00 0.00 0.00 3414 S HARBOR RD 08/01/2011 1.02 0.00 0.00 1.52 0.00 RYAN SMITH-RENTER 0 5.69 0.00 0.00 0.00 3414 S HARBOR RD 0000000820 0.00 0.00 0.00 32.82 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 62.76 1021534966 09/01/2011 1199 1210 11.0000 R 2 R5 49338595 23.21 0.00 0.00 0.00 3382 S HARBOR RD 08/01/2011 1.02 0.00 0.00 4.18 0.00 DONALD GOEBERT 0 9.38 0.00 0.00 0.00 3382 S HARBOR RD 0000000821 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 51.06 1021540160 09/01/2011 651 657 6.0000 R 1 R5 28055289 12.66 0.00 0.00 0.00 19469 S HARBOR RD 08/01/2011 1.02 0.00 0.00 2.28 0.00 DENNIS&SHERI WARZALA 0 6.75 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 35.98 1021540317 09/01/2011 3035 3075 40.0000 R 3 R5 40041132 98.70 0.00 0.00 0.00 19474 S HARBOR RD #1 08/01/2011 1.02 0.00 0.00 17.77 0.00 CATHY DIVOSTA 0 33.22 0.00 0.00 0.00 19474 S HARBOR RD #1 0000000832 0.00 0.00 0.00 134.18 TEQUESTA FL 33469 RE 02 33.13 0.00 0.00 318.02 1021548761 09/01/2011 1540 1553 13.0000 R 2 R5 63113030 28.86 0.00 0.00 0.00 19508 S HARBOR RD 08/01/2011 1.02 0.00 0.00 5.19 0.00 JEFFREY HOLTZMAN 0 10.80 0.00 0.00 0.00 19508 S HARBOR RD 0000000834 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 59.14 1021550148 09/01/2011 1657 1685 28.0000 R 1 R5 27659559 85.77 0.00 0.00 0.00 19471 S HARBOR RD #1 08/01/2011 1.02 0.00 0.00 15.44 0.00 SCOTT MEIER 0 25.02 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 0.00 140.52 1021560144 09/01/2011 3131 3152 21.0000 R 1 R5 27301090 57.18 0.00 0.00 0.00 19542 HARBOR RD 08/01/2011 1.02 0.00 0.00 10.29 0.00 GLENN STEPHANOS 0 17.88 0.00 0.00 0.00 19542 HARBOR RD 0000000845 0.00 0.00 0.00 105.45 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 205.09 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 49 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021560212 09/01/2011 1474 1489 15.0000 R 1 R5 46905519 35.94 0.00 0.00 0.00 19487 HARBOR RD 08/01/2011 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 09/01/2011 3042 3049 7.0000 R 1 R5 44626329 14.77 0.00 0.00 0.00 19489 S HARBOR RD 08/01/2011 1.02 0.00 0.00 2.66 0.00 JAMES&JEAN MCGINN 0 7.27 0.00 0.00 0.00 19489 S HARBOR RD 0000000847 0.00 0.00 0.00 -96.96 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 -57.97 1021570110 09/01/2011 219 220 1.0000 R 1 R5 27659546 2.11 0.00 0.00 0.00 19600 YACHT HARBOR DR 08/01/2011 1.02 0.00 0.00 0.38 0.00 ROBERT G CARROLL 0 4.11 0.00 0.00 0.00 912 42ND STREET 0000000848 0.00 0.00 0.00 -109.55 WEST PALM BEACH FL 33407-3708 RE 02 13.27 0.00 0.00 -88.66 1021570523 09/01/2011 2839 2896 57.0000 R 2 R5 27659533 248.38 0.00 0.00 0.00 19618 S HARBOR RD 08/01/2011 1.02 0.00 0.00 44.71 0.00 JOAN IRVING 0 65.68 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 0.00 373.06 1021580131 09/01/2011 2490 2513 23.0000 R 3 R5 40041152 48.53 0.00 0.00 0.00 19634 HARBOR RD 08/01/2011 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 0.00 101.98 TEQUESTA FL 33469 RE 02 33.13 0.00 0.00 214.07 1021590145 09/01/2011 361 362 1.0000 R 1 R5 37775366 2.11 0.00 0.00 0.00 19590 US HIGHWAY 1 NORTH 08/01/2011 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 09/01/2011 1893 1897 4.0000 R 1 R5 58548552 8.44 0.00 0.00 0.00 19600 US HIGHWAY 1 NORTH 08/01/2011 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 09/01/2011 386 392 6.0000 R 2 R6 64876375 12.66 0.00 0.00 0.00 3406 INLET CT 08/01/2011 1.02 0.00 0.00 2.28 0.00 LESLIE&ANN KNOPF 0 6.75 0.00 0.00 0.00 3406 INLET CT 0000000867 0.00 0.00 0.00 27.12 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 63.10 1021610137 09/01/2011 40 40 0.0000 R 1 R5 44829152 0.00 0.00 0.00 0.00 19626 US HIGHWAY 1 NORTH 08/01/2011 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 09/01/2011 0 0 0.0000 R 3 R4 40041135 0.00 0.00 0.00 0.00 691 N.US HWY # 1 (R.C. ONLY) 08/01/2011 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 09/01/2011 1225 1228 3.0000 R 3 R5 40476654 6.33 0.00 0.00 0.00 731 NORTH US HWY # 1 08/01/2011 1.02 0.00 0.00 1.14 0.00 BIOTECH PROPERTIES 0 3.64 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 45.26 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 50 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021630517 09/01/2011 1212 1215 3.0000 R 1 R5 28842180 6.33 0.00 0.00 0.00 713 US HIGHWAY 1 NORTH 08/01/2011 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 0000000902 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 02 13.27 0.00 0.00 21.76 1021640138 09/01/2011 2240 2264 24.0000 R 1 R5 25605743 67.80 0.00 0.00 0.00 791 NORTH US HWY # 1 08/01/2011 1.02 0.00 0.00 12.20 0.00 BALDINO'S RESTAURANT 0 7.38 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 0.00 101.67 1021641524 09/01/2011 2852 2870 18.0000 R 1 R5 57834008 46.56 0.00 0.00 0.00 19174 HARBOR RD NORTH 08/01/2011 1.02 0.00 0.00 8.38 0.00 WESLEY W OLDHAM 0 15.22 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 84.45 1021641715 09/01/2011 368 382 14.0000 R 2 R5 69512238 32.40 0.00 0.00 0.00 19709 HARBOR RD NORTH 08/01/2011 1.02 0.00 0.00 5.83 0.00 JOE COSCHIGNANO 0 11.68 0.00 0.00 0.00 19709 HARBOR RD NORTH 0000000964 0.00 0.00 0.00 -397.22 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 -333.02 1021641814 09/01/2011 59 83 24.0000 R 2 R7 69512235 67.80 0.00 0.00 0.00 19660 HARBOR ROAD NORTH 08/01/2011 1.02 0.00 0.00 12.20 0.00 JOHN BROEDELL 0 20.53 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 0.00 114.82 1021642045 09/01/2011 240 244 4.0000 R 1 R5 39501549 8.44 0.00 0.00 0.00 3480 HARBOR RD NORTH 08/01/2011 1.02 0.00 0.00 1.52 0.00 STEPHANIE HAAS 0 5.69 0.00 0.00 0.00 18747 S.E. COUNTY LINE ROAD 0000000975 0.00 0.00 0.00 7.74 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 37.68 1021642141 09/01/2011 1107 1114 7.0000 R 1 R5 27659552 14.77 0.00 0.00 0.00 3486 HARBOR RD NORTH 08/01/2011 1.02 0.00 0.00 2.66 0.00 SAMANTHA ROTNE 0 7.27 0.00 0.00 0.00 3486 HARBOR RD NORTH 0000000980 0.00 0.00 0.00 42.18 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 81.17 1021643397 09/01/2011 1451 1466 15.0000 R 2 R5 59782167 35.94 0.00 0.00 0.00 19696 YACHT HARBOR DR 08/01/2011 1.02 0.00 0.00 6.47 0.00 PAUL E. PARSONS 0 12.57 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 69.27 1021650115 09/01/2011 54089 54794 705.0000 R 8 R5 0001397318 1,487.55 0.00 0.00 0.00 19800 US HIGHWAY 1 08/01/2011 1.02 0.00 0.00 267.76 0.00 SANDPOINTE BAY CONDO 0 693.95 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 3,737.47 1021680116 09/01/2011 64399 64653 254.0000 R 6 R5 26552703 535.94 0.00 0.00 0.00 100 INTRACOASTAL PL 08/01/2011 1.02 0.00 0.00 96.47 0.00 BROADVIEW CONDO. ASSOC. 0 532.35 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 2,758.18 1021680239 09/01/2011 626 636 10.0000 R 1 R5 53237113 21.10 0.00 0.00 0.00 19932 SCRIMSHAW WAY 08/01/2011 1.02 0.00 0.00 3.80 0.00 LAWRENCE SPARKS 0 8.86 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 48.05 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 51 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021680358 09/01/2011 58 58 0.0000 R 1 R5 34296972 0.00 0.00 0.00 0.00 19934 SCRIMSHAW WAY 08/01/2011 1.02 0.00 0.00 0.00 0.00 LOXCO INC. 0 3.58 0.00 0.00 0.00 102 NOCOSSA CIRCLE 0000001020 0.00 0.00 0.00 18.01 JUPITER FL 33458 RE 02 13.27 0.00 0.00 35.88 1021680451 09/01/2011 398 407 9.0000 R 1 R5 48187281 18.99 0.00 0.00 0.00 19936 SCRIMSHAW WAY 08/01/2011 1.02 0.00 0.00 3.42 0.00 ROBERT K HALL 0 8.33 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 45.03 1021680529 09/01/2011 84 84 0.0000 R 1 R5 56238781 0.00 0.00 0.00 0.00 19938 SCRIMSHAW WAY 08/01/2011 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 -121.68 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 -103.81 1021680666 09/01/2011 188 188 0.0000 R 1 R5 36319268 0.00 0.00 0.00 0.00 19940 SCRIMSHAW WAY 08/01/2011 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 -57.40 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 -39.53 1021680727 09/01/2011 153 156 3.0000 R 1 R5 28055278 6.33 0.00 0.00 0.00 19942 SCRIMSHAW WAY 08/01/2011 1.02 0.00 0.00 1.14 0.00 BEVERLY RACHIDE 0 5.16 0.00 0.00 0.00 19942 SCRIMSHAW WAY 0000001042 0.00 0.00 0.00 22.63 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 49.55 1021680846 09/01/2011 461 467 6.0000 R 1 R5 28238217 12.66 0.00 0.00 0.00 19944 SCRIMSHAW WAY 08/01/2011 1.02 0.00 0.00 2.28 0.00 EDWARD HELFRICH 0 6.75 0.00 0.00 0.00 19944 SCRIMSHAW WAY 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 35.98 1021680979 09/01/2011 138 139 1.0000 R 1 R5 28238211 2.11 0.00 0.00 0.00 19946 SCRIMSHAW WAY 08/01/2011 1.02 0.00 0.00 0.38 0.00 JOHN ELETTO 0 4.11 0.00 0.00 0.00 114 HADLEY PLACE 0000001050 0.00 0.00 0.00 0.00 MELVILLE NY 11747 RE 02 13.27 0.00 0.00 20.89 1021681061 F 09/01/2011 313 313 0.0000 R 1 R6 27659539 0.00 0.00 0.00 0.00 19948 SCRIMSHAW WAY 08/01/2011 1.02 0.00 0.00 0.00 0.00 LASZLO PAPP (REALTOR) 3 3.58 0.00 0.00 0.00 12909 MALLARD CREEK DRIVE 0000001055 0.00 0.00 0.00 -75.00 PALM BEACH GARDENS FL 33418 RE 02 13.27 0.00 0.00 -57.13 1021681126 09/01/2011 311 314 3.0000 R 1 R5 28055284 6.33 0.00 0.00 0.00 19950 SCRIMSHAW WAY 08/01/2011 1.02 0.00 0.00 1.14 0.00 WALTER JASINSKI 0 5.16 0.00 0.00 0.00 19950 SCRIMSHAW WAY 0000001060 0.00 0.00 0.00 -19.36 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 7.56 1021681218 09/01/2011 9110 9161 51.0000 R 3 R5 46679387 137.64 0.00 0.00 0.00 SCRIMSHAW WAY 08/01/2011 1.02 0.00 0.00 24.78 0.00 SCRIMSHAW HOME OWNERS ASSOC 0 42.95 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 0.00 239.52 1021681324 09/01/2011 363 363 0.0000 R 1 R5 27659505 0.00 0.00 0.00 0.00 19970 SCRIMSHAW WAY 08/01/2011 1.02 0.00 0.00 0.00 0.00 JAMES BARR 0 3.58 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 17.87 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 52 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021681440 09/01/2011 130 130 0.0000 R 1 R5 36319302 0.00 0.00 0.00 0.00 19972 SCRIMSHAW WAY 08/01/2011 1.02 0.00 0.00 0.00 0.00 JOHN PUTNAM 0 3.58 0.00 0.00 0.00 714 SOUTH BLVD 0000001070 0.00 0.00 0.00 -27.93 LAKELAND FL 33801 RE 02 13.27 0.00 0.00 -10.06 1021681566 09/01/2011 409 409 0.0000 R 1 R5 26906053 0.00 0.00 0.00 0.00 19974 SCRIMSHAW WAY 08/01/2011 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 -3.18 MONROE CT 06468 RE 02 13.27 0.00 0.00 14.69 1021681624 09/01/2011 95 95 0.0000 R 1 R5 30511348 0.00 0.00 0.00 0.00 19976 SCRIMSHAW WAY 08/01/2011 1.02 0.00 0.00 0.00 0.00 PAM & JOHN GREENWOOD 0 3.58 0.00 0.00 0.00 PERRY LANE LANGHAM 0000001080 0.00 0.00 0.00 -0.26 ESSEX UNITED KINGDOM C04 5PH RE 02 13.27 0.00 0.00 17.61 1021681720 09/01/2011 463 468 5.0000 R 1 R5 28055990 10.55 0.00 0.00 0.00 19978 SCRIMSHAW WAY 08/01/2011 1.02 0.00 0.00 1.90 0.00 RON MAGNETTI 0 6.22 0.00 0.00 0.00 19978 SCRIMSHAW WAY 0000001085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 32.96 1021681832 09/01/2011 214 214 0.0000 R 1 R5 27659549 0.00 0.00 0.00 0.00 19980 SCRIMSHAW WAY 08/01/2011 1.02 0.00 0.00 0.00 0.00 MICHAEL FERRARA 0 3.58 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 17.87 1021681969 F 09/01/2011 240 242 2.0000 R 1 R5 30511352 4.22 0.00 0.00 0.00 19984 SCRIMSHAW WAY 08/01/2011 1.02 0.00 0.00 0.76 0.00 PATRICIA CLEVER 3 4.64 0.00 0.00 0.00 21549 YELLOW STONE PARK DR. 0000001095 0.00 0.00 0.00 33.21 BOCA RATON FL 33428 RE 02 13.27 0.00 0.00 57.12 1021682057 09/01/2011 253 254 1.0000 R 1 R5 25989186 2.11 0.00 0.00 0.00 19982 SCRIMSHAW WAY 08/01/2011 1.02 0.00 0.00 0.38 0.00 DONALD&MELODY ELSMAN 0 4.11 0.00 0.00 0.00 P.O. BOX 2330 0000001100 0.00 0.00 0.00 0.00 FLAGLER BEACH FL 32136 RE 02 13.27 0.00 0.00 20.89 1021682170 09/01/2011 90 90 0.0000 R 1 R5 27193549 0.00 0.00 0.00 0.00 19986 SCRIMSHAW WAY 08/01/2011 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 0.00 WEST PALM BEACH FL 33407 RE 02 13.27 0.00 0.00 17.87 1021682244 09/01/2011 221 224 3.0000 R 3 R6 40041139 6.33 0.00 0.00 0.00 18853 SE FEDERAL HWY 08/01/2011 1.02 0.00 0.00 1.14 0.00 EMERALD HARBOUR POA, INC 0 10.12 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 51.74 1021682260 09/01/2011 255 256 1.0000 R 1 R5 37848740 2.11 0.00 0.00 0.00 19988 SCRIMSHAW WAY 08/01/2011 1.02 0.00 0.00 0.38 0.00 ELIZABETH STAHL 0 4.11 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 20.89 1021682327 09/01/2011 221 221 0.0000 R 1 R5 26071261 0.00 0.00 0.00 0.00 19990 SCRIMSHAW WAY 08/01/2011 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 -82.51 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 -64.64 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 53 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021682426 09/01/2011 326 329 3.0000 R 2 R5 56239655 6.33 0.00 0.00 0.00 18955 SE FEDERAL HWY 08/01/2011 1.02 0.00 0.00 1.14 0.00 REBECCA A. GARRITY 0 5.16 0.00 0.00 0.00 2621 SPRING RD 0000001140 0.00 0.00 0.00 0.00 CARLISLE PA 17013-8712 RE 02 13.27 0.00 0.00 26.92 1021682587 09/01/2011 7490 7716 226.0000 R 5 R5 39380242 695.78 0.00 0.00 0.00 18753 SE FEDERAL HWY 08/01/2011 1.02 0.00 0.00 125.24 0.00 JUPITER POINT MARINA 0 200.72 0.00 0.00 0.00 18701SE FEDERAL HWY 0000001199 0.00 0.00 0.00 -879.09 TEQUESTA FL 33469 CO 02 106.04 0.00 0.00 249.71 1021682644 09/01/2011 25577 25577 0.0000 R 4 R6 0030016438 0.00 0.00 0.00 0.00 18601 SE FEDERAL HWY 08/01/2011 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 -10.68 TEQUESTA FL 33469 MF 02 0.00 0.00 0.00 0.00 1021682723 09/01/2011 37606 37761 155.0000 R 5 R5 0043097950 411.42 0.00 0.00 0.00 18903 SE FEDERAL HWY 08/01/2011 1.02 0.00 0.00 74.06 0.00 JMZ PROPERTIES, INC. 0 129.63 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 0.00 722.17 1021682757 09/01/2011 666 683 17.0000 R 1 R1 64289169 43.02 0.00 0.00 0.00 18898 SE FEDERAL HWY 08/01/2011 1.02 0.00 0.00 7.74 0.00 DAVID&CHRISTINE STONE 0 14.34 0.00 0.00 0.00 1 BRETWOOD DRIVE NORTH 0000001147 0.00 0.00 0.00 120.56 COLTS NECK NJ 07722 RE 02 13.27 0.00 0.00 199.95 1021682835 09/01/2011 3099 3100 1.0000 R 2 R5 65762556 2.11 0.00 0.00 0.00 19137 SE FEDERAL HWY 08/01/2011 1.02 0.00 0.00 0.38 0.00 GILBANE BOATWORKS LLC. 0 4.11 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 20.89 1021682931 F 09/01/2011 1483 1483 0.0000 R 3 R5 2246810800 0.00 0.00 0.00 0.00 18807 SE FEDERAL HWY 08/01/2011 1.02 0.00 0.00 0.00 0.00 MICHAEL ZIMMERMAN 3 8.54 0.00 0.00 0.00 144 S.W. KINGS HWY 0000001180 0.00 0.00 0.00 -116.84 DOVER DE 19901 RE 02 33.13 0.00 0.00 -74.15 1021683016 09/01/2011 14178 14198 20.0000 R 5 R5 1509741000 42.20 0.00 0.00 0.00 18753 SE FEDERAL HWY-2ND METER 08/01/2011 1.02 0.00 0.00 7.60 0.00 JUPITER POINT MARINA 0 37.32 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001191 0.00 0.00 0.00 -266.59 TEQUESTA FL 33469 CO 02 106.04 0.00 0.00 -72.41 1021683528 09/01/2011 0 0 0.0000 R 1 R6 40155071 0.00 0.00 0.00 0.00 18903 SE FEDERAL HWY 08/01/2011 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 09/01/2011 9 9 0.0000 R 1 R6 54237432 0.00 0.00 0.00 0.00 100 INTRACOASTAL PL FIRE 08/01/2011 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 09/01/2011 842 846 4.0000 R 1 R5 61990882 8.44 0.00 0.00 0.00 SE FEDERAL HWY-MARTIN CO. SIGN 08/01/2011 1.02 0.00 0.00 1.52 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 24.25 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 54 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021690133 09/01/2011 793 798 5.0000 R 1 R6 37924283 10.55 0.00 0.00 0.00 18577 SE FEDERAL HWY 08/01/2011 1.02 0.00 0.00 1.90 0.00 SAILFISH MARINA 0 6.22 0.00 0.00 0.00 18701 S.E. FEDERAL HWY 0000001220 0.00 0.00 0.00 45.65 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 78.61 1021690246 09/01/2011 6431 6522 91.0000 R 3 R5 40476650 316.07 0.00 0.00 0.00 18487 SE FEDERAL HWY 08/01/2011 1.02 0.00 0.00 56.89 0.00 BLOWING ROCKS MARINA LLC 0 87.56 0.00 0.00 0.00 18487 SE FEDERAL HWY 0000001225 0.00 0.00 0.00 -5.23 TEQUESTA FL 33469 CO 02 33.13 0.00 0.00 489.44 1021691262 09/01/2011 2464 2495 31.0000 R 2 R5 63113066 100.20 0.00 0.00 0.00 18461 SE FEDERAL HWY 08/01/2011 1.02 0.00 0.00 18.04 0.00 LINDA JOHNSON 0 28.63 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 0.00 161.16 1021694016 09/01/2011 227 227 0.0000 R 1 R5 0001510933 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY-FIRELINE 08/01/2011 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 -212.80 TEQUESTA FL 33469 CO 02 13.27 0.00 155.94 0.00 1021696273 09/01/2011 571 574 3.0000 R 2 R5 63113060 6.33 0.00 0.00 0.00 18455 SE FEDERAL HWY 08/01/2011 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 1021700113 09/01/2011 353 358 5.0000 R 2 R5 58207772 10.55 0.00 0.00 0.00 18395 SE FEDERAL HWY 08/01/2011 1.02 0.00 0.00 1.90 0.00 JOHN WALSH 0 6.22 0.00 0.00 0.00 18395 S E FEDERAL HWY 0000001235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 32.96 1021700153 09/01/2011 924 939 15.0000 R 1 R5 63113068 35.94 0.00 0.00 0.00 18375 SE FEDERAL HWY 08/01/2011 1.02 0.00 0.00 6.47 0.00 DAVID CHRISTENSEN 0 12.57 0.00 0.00 0.00 18375 S.E. FEDERAL HWY 0000001239 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 69.27 1021700167 09/01/2011 193 197 4.0000 R 2 R5 69046092 8.44 0.00 0.00 0.00 18385 SE FEDERAL HWY 08/01/2011 1.02 0.00 0.00 1.52 0.00 HARRIET FULTON 0 5.69 0.00 0.00 0.00 9307 OLYMPUS ST 0000001237 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 RE 02 13.27 0.00 0.00 29.94 1021710146 09/01/2011 1603 1608 5.0000 R 1 R5 26071251 10.55 0.00 0.00 0.00 18329 SE FEDERAL HWY 08/01/2011 1.02 0.00 0.00 1.90 0.00 DANNY THOMAS 0 6.22 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 32.96 1021720120 09/01/2011 732 737 5.0000 R 1 R5 42506418 10.55 0.00 0.00 0.00 18311 SE FEDERAL HWY 08/01/2011 1.02 0.00 0.00 1.90 0.00 BILL RUDLING JR 0 6.22 0.00 0.00 0.00 18311 SE FEDERAL HWY 0000001250 0.00 0.00 0.00 -46.16 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 -13.20 1021720246 09/01/2011 1723 1742 19.0000 R 1 R5 54718585 50.10 0.00 0.00 0.00 18309 SE FEDERAL HWY 08/01/2011 1.02 0.00 0.00 9.02 0.00 T.R. & P.R PLEDGER 0 16.11 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 89.52 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 55 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021720311 09/01/2011 1034 1037 3.0000 R 1 R5 36319258 6.33 0.00 0.00 0.00 18261 SE FEDERAL HWY 08/01/2011 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 27.12 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 54.04 1021720925 09/01/2011 649 654 5.0000 R 1 R6 40155069 10.55 0.00 0.00 0.00 18201 SE FEDERAL HWY 08/01/2011 1.02 0.00 0.00 1.90 0.00 MICHAEL BELL 0 6.22 0.00 0.00 0.00 18201 SE FEDERAL HWY 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 32.96 1021721024 09/01/2011 840 845 5.0000 R 1 R5 46160953 10.55 0.00 0.00 0.00 18175 SE FEDERAL HWY 08/01/2011 1.02 0.00 0.00 1.90 0.00 MARTHA BEZNER 0 6.22 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 32.96 1021721155 09/01/2011 737 739 2.0000 R 2 R5 61078469 4.22 0.00 0.00 0.00 18137 US HIGHWAY 1 NORTH 08/01/2011 1.02 0.00 0.00 0.76 0.00 BRUCE & TERRY MCKEE 0 4.64 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 23.91 1021730160 09/01/2011 1178 1206 28.0000 R 1 R5 46905535 85.77 0.00 0.00 0.00 18033 SE FEDERAL HWY #1 08/01/2011 1.02 0.00 0.00 15.44 0.00 JON CHARLES BUFF 0 25.02 0.00 0.00 0.00 P.O. BOX 1926 0000001280 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 RE 02 13.27 0.00 0.00 140.52 1021730211 09/01/2011 2831 2850 19.0000 R 2 R5 48180974 50.10 0.00 0.00 0.00 18169 SE FEDERAL HWY 08/01/2011 1.02 0.00 0.00 9.02 0.00 JANIE JOHNSON 0 16.11 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 89.52 1021730229 09/01/2011 457 487 30.0000 R 1 R5 50807350 95.39 0.00 0.00 0.00 18093 SE FEDERAL HWY #1 08/01/2011 1.02 0.00 0.00 17.17 0.00 LAURA KILEY 0 27.43 0.00 0.00 0.00 PO BOX 4414 0000001276 0.00 0.00 0.00 141.52 TEQUESTA FL 33469 MF 02 13.27 0.00 0.00 295.80 1021740158 F 09/01/2011 474 477 3.0000 R 1 R4 46905538 6.33 0.00 0.00 0.00 18023 SE FEDERAL HWY #1 08/01/2011 1.02 0.00 0.00 1.14 0.00 GUY RISKA &BRENDA ADAMSON 3 5.16 0.00 0.00 0.00 1622 TILTON ROAD 0000001285 0.00 0.00 0.00 42.09 NORTHFIELD NJ 08225 RE 02 13.27 0.00 0.00 69.01 1021741616 09/01/2011 269 283 14.0000 R 3 R2 70628687 29.54 0.00 0.00 0.00 17416 SE CONCH BAR RD 08/01/2011 1.02 0.00 0.00 5.32 0.00 GERALD F. EASTMAN 0 15.93 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 84.94 1021750114 09/01/2011 662 665 3.0000 R 1 R5 28238181 6.33 0.00 0.00 0.00 18001 SE FEDERAL HWY #1 08/01/2011 1.02 0.00 0.00 1.14 0.00 YVONNE E. RUSZCZYK 0 5.16 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 26.92 1021750213 09/01/2011 1750 1773 23.0000 R 1 R5 49944047 64.26 0.00 0.00 0.00 17967 SE FEDERAL HWY #1 08/01/2011 1.02 0.00 0.00 11.57 0.00 BRET BEACH 0 19.65 0.00 0.00 0.00 17967 SE FEDERAL HWY #1 0000001295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 109.77 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 56 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021750346 09/01/2011 1258 1275 17.0000 R 1 R5 36319281 43.02 0.00 0.00 0.00 17949 SE FEDERAL HWY #1 08/01/2011 1.02 0.00 0.00 7.74 0.00 A & M PROPERTIES LLC 0 14.34 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 79.39 1021750817 09/01/2011 556 560 4.0000 R 1 R5 50807526 8.44 0.00 0.00 0.00 17933 SE FEDERAL HWY #1 08/01/2011 1.02 0.00 0.00 1.52 0.00 ROBERT HERLIN 0 0.00 0.00 0.00 0.00 17933 SE FEDERAL HWY #1 0000001303 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 02 13.27 0.00 0.00 24.25 1021756897 09/01/2011 1696 1722 26.0000 R 2 R4 57519283 76.15 0.00 0.00 0.00 17911 SE FEDERAL HWY #1 08/01/2011 1.02 0.00 0.00 13.71 0.00 WAYNE&LYNDA EVANS 0 22.62 0.00 0.00 0.00 17911 SE FEDERAL HWY #1 0000001304 0.00 0.00 0.00 -0.68 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 126.09 1021760135 09/01/2011 470 475 5.0000 R 1 R5 54200439 10.55 0.00 0.00 0.00 17887 SE FEDERAL HWY #1 08/01/2011 1.02 0.00 0.00 1.90 0.00 KENNETH HANBY 0 12.85 0.00 0.00 0.00 17887 SE FEDERAL HWY #1 0000001305 0.00 0.00 0.00 64.12 TEQUESTA FL 33469 RE 02 39.81 0.00 0.00 130.25 1021760210 09/01/2011 1804 1806 2.0000 R 1 R5 61076993 4.22 0.00 0.00 0.00 17885 SE FEDERAL HWY #1 08/01/2011 1.02 0.00 0.00 0.76 0.00 D. RAY HENDERSON 0 4.64 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 23.91 1021770169 09/01/2011 1020 1028 8.0000 R 1 R5 54718571 16.88 0.00 0.00 0.00 17781 SE FEDERAL HWY #1 08/01/2011 1.02 0.00 0.00 3.04 0.00 RANDY DICKINSON 0 11.12 0.00 0.00 0.00 10869 S.E. LINDEN STREET 0000001325 0.00 0.00 0.00 -0.59 TEQUESTA FL 33469 RE 02 26.54 0.00 0.00 58.01 1021770306 09/01/2011 0 0 0.0000 R 1 R2 54687579 0.00 0.00 0.00 0.00 17801 SE FEDERAL HWY #1(R.C.) 08/01/2011 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 09/01/2011 539 542 3.0000 R 1 R5 54718601 6.33 0.00 0.00 0.00 17845 SE FEDERAL HWY #1 08/01/2011 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 09/01/2011 2285 2342 57.0000 R 1 R5 42409196 248.38 0.00 0.00 0.00 17755 SE FEDERAL HWY #1 08/01/2011 1.02 0.00 0.00 44.71 0.00 FAZIO GOLF COURSE DESIGN 0 65.68 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 0.00 373.06 1021780446 09/01/2011 1272 1275 3.0000 R 2 R4 48954881 6.33 0.00 0.00 0.00 17537 SE CONCH BAR RD 08/01/2011 1.02 0.00 0.00 1.14 0.00 LARRY W. HARRIS 0 5.16 0.00 0.00 0.00 17537 SE CONCH BAR RD 0000001361 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 26.92 1021780575 09/01/2011 1701 1739 38.0000 R 2 R4 48718494 133.87 0.00 0.00 0.00 17521 SE CONCH BAR RD 08/01/2011 1.02 0.00 0.00 24.10 0.00 MICHELE MARCUS 0 37.05 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 0.00 209.31 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 57 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021780637 F 09/01/2011 655 657 2.0000 R 2 R5 57515887 4.22 0.00 0.00 0.00 17581 SE CONCH BAR RD 08/01/2011 1.02 0.00 0.00 0.76 0.00 ERIE HAVEN 3 4.64 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 23.91 1021780725 09/01/2011 720 728 8.0000 R 2 R5 61078438 16.88 0.00 0.00 0.00 17571 SE CONCH BAR RD 08/01/2011 1.02 0.00 0.00 3.04 0.00 DANIEL MCNEW 0 7.80 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 42.01 1021780739 09/01/2011 690 696 6.0000 R 2 R4 55476993 12.66 0.00 0.00 0.00 17513 SE CONCH BAR RD 08/01/2011 1.02 0.00 0.00 2.28 0.00 DAWN&ANDREW NEHER 0 6.75 0.00 0.00 0.00 331 WELLESLEY STREET 0000001367 0.00 0.00 0.00 0.00 WESTON MA 02493 RE 02 13.27 0.00 0.00 35.98 1021780924 09/01/2011 2055 2085 30.0000 R 3 R5 40476661 63.30 0.00 0.00 0.00 17561 SE CONCH BAR RD 08/01/2011 1.02 0.00 0.00 11.39 0.00 ROGER RANKIN 0 24.37 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 0.00 133.21 1021781036 09/01/2011 284 383 99.0000 R 2 R5 50815731 507.52 0.00 0.00 0.00 17553 SE CONCH BAR RD 08/01/2011 1.02 0.00 0.00 91.35 0.00 JESPER PARNEVIK 0 130.46 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 0.00 743.62 1021781125 09/01/2011 2027 2039 12.0000 R 3 R5 2246809500 25.32 0.00 0.00 0.00 17545 SE CONCH BAR RD 08/01/2011 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 79.49 TEQUESTA FL 33469 RE 02 33.13 0.00 0.00 158.39 1021781531 09/01/2011 641 677 36.0000 R 1 R4 43502913 124.25 0.00 0.00 0.00 17489 SE CONCH BAR RD 08/01/2011 1.02 0.00 0.00 22.37 0.00 MICHAEL LUETKEMEYER 0 34.64 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 0.00 195.55 1021781654 09/01/2011 2139 2160 21.0000 R 1 R5 26906052 57.18 0.00 0.00 0.00 17465 SE CONCH BAR RD 08/01/2011 1.02 0.00 0.00 10.29 0.00 MARSHALL RINKER III 0 17.88 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 99.64 1021781736 09/01/2011 490 491 1.0000 R 1 R5 27301089 2.11 0.00 0.00 0.00 17441 SE CONCH BAR RD 08/01/2011 1.02 0.00 0.00 0.38 0.00 WILLIAMS F ROGERS 0 4.11 0.00 0.00 0.00 17441 SE CONCH BAR RD 0000001380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 20.89 1021781828 09/01/2011 839 873 34.0000 R 1 R5 27659536 114.63 0.00 0.00 0.00 17417 SE CONCH BAR RD 08/01/2011 1.02 0.00 0.00 20.63 0.00 TIMOTHY PALMER 0 32.24 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 0.00 181.79 1021782022 09/01/2011 1027 1032 5.0000 R 1 R5 27659535 10.55 0.00 0.00 0.00 17369 SE CONCH BAR RD 08/01/2011 1.02 0.00 0.00 1.90 0.00 ROGER & EDWINA HANSEN 0 6.22 0.00 0.00 0.00 P.O. BOX 967 0000001390 0.00 0.00 0.00 30.16 COLOGNE NJ 08213 RE 02 13.27 0.00 0.00 63.12 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 58 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021782220 09/01/2011 2179 2202 23.0000 R 2 R5 62352058 64.26 0.00 0.00 0.00 17337 SE CONCH BAR RD 08/01/2011 1.02 0.00 0.00 11.57 0.00 H. MICHAEL WEAVER 0 19.65 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 0.00 109.77 1021784035 09/01/2011 2493 2527 34.0000 R 1 R5 49944070 114.63 0.00 0.00 0.00 17713 SE FEDERAL HWY #1 08/01/2011 1.02 0.00 0.00 20.63 0.00 KEVIN DEASY 0 32.24 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 0.00 181.79 1021784949 09/01/2011 1941 1962 0.0000 R 3 R5 40041150 0.00 0.00 0.00 0.00 17741 SE FEDERAL HWY-2ND METER 08/01/2011 0.00 0.00 0.00 0.00 0.00 LAWRENCE ALGER 4 0.00 0.00 0.00 0.00 177 US HWY # 1 PMB#304 0000001332 0.00 0.00 0.00 164.29 TEQUESTA FL 33469 RE 02 0.00 0.00 0.00 164.29 1021784959 09/01/2011 1962 1981 19.0000 R 3 R6 40041150 40.09 0.00 0.00 0.00 17741 SE FEDERAL HWY-2ND METER 08/01/2011 1.02 0.00 0.00 7.22 0.00 DEBORAH VIENS 0 18.56 0.00 0.00 0.00 P.O. BOX 7359 0000001332 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 02 33.13 0.00 0.00 100.02 1021790052 09/01/2011 1228 1255 27.0000 R 3 R7 40041146 56.97 0.00 0.00 0.00 17727 FEDERAL HWY #1 08/01/2011 1.02 0.00 0.00 10.25 0.00 R.D.C. INVESTMENTS 0 22.78 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 0.00 124.15 1021790136 09/01/2011 1608 1608 0.0000 R 1 R5 40709094 0.00 0.00 0.00 0.00 SE CONCH BAR RD- IRRIGATION MET08/01/2011 1.02 0.00 0.00 0.00 0.00 BD OF MARTIN CO COMM 0 0.00 0.00 0.00 0.00 2401 SE MONTEREY ROAD 0000001405 0.00 0.00 0.00 0.00 STUART FL 34995 GO 02 13.27 0.00 0.00 14.29 1021790255 09/01/2011 2025 2034 9.0000 R 2 R5 58608947 18.99 0.00 0.00 0.00 17296 SE CONCH BAR RD 08/01/2011 1.02 0.00 0.00 3.42 0.00 HEATHER S. KEEFE 0 8.33 0.00 0.00 0.00 P.O. BOX 4017 0000001407 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 45.03 1021790345 09/01/2011 136 141 5.0000 R 2 R4 54200460 10.55 0.00 0.00 0.00 17320 SE CONCH BAR RD 08/01/2011 1.02 0.00 0.00 1.90 0.00 BRIAN & JANET COFFEY 0 6.22 0.00 0.00 0.00 17320 SE CONCH BAR RD 0000001408 0.00 0.00 0.00 -152.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 -119.04 1021790354 09/01/2011 368 376 8.0000 R 1 R6 84373546 16.88 0.00 0.00 0.00 17344 SE CONCH BAR RD 08/01/2011 1.02 0.00 0.00 3.04 0.00 STEVEN BARWICK 0 7.80 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 42.01 1021790449 09/01/2011 825 835 10.0000 R 1 R5 27659508 21.10 0.00 0.00 0.00 17368 SE CONCH BAR RD 08/01/2011 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 09/01/2011 530 538 8.0000 R 2 R5 48718455 16.88 0.00 0.00 0.00 17393 SE CONCH BAR RD 08/01/2011 1.02 0.00 0.00 3.04 0.00 JOSEPH COFFEY 0 7.80 0.00 0.00 0.00 17393 SE CONCH BAR RD 0000001387 0.00 0.00 0.00 -96.01 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 -54.00 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 59 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021790740 09/01/2011 863 863 0.0000 R 2 R5 48718477 0.00 0.00 0.00 0.00 17440 SE CONCH BAR RD 08/01/2011 1.02 0.00 0.00 0.00 0.00 RICHARD WEISS 0 3.58 0.00 0.00 0.00 9050 S.W. 69TH COURT 0000001420 0.00 0.00 0.00 60.34 MIAMI FL 33156 RE 02 13.27 0.00 0.00 78.21 1021790784 09/01/2011 753 762 9.0000 R 2 R5 61078436 18.99 0.00 0.00 0.00 17392 SE CONCH BAR RD 08/01/2011 1.02 0.00 0.00 3.42 0.00 JOHN MC ROBERTS 0 8.33 0.00 0.00 0.00 17392 SE CONCH BAR RD 0000001417 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 45.03 1021790832 09/01/2011 535 538 3.0000 R 1 R5 45114062 6.33 0.00 0.00 0.00 17464 SE CONCH BAR RD 08/01/2011 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 09/01/2011 394 398 4.0000 R 1 R5 43035707 8.44 0.00 0.00 0.00 17488 SE CONCH BAR RD 08/01/2011 1.02 0.00 0.00 1.52 0.00 RICHARD & EILEEN REINA 0 5.69 0.00 0.00 0.00 674 HORSE RACE LANE 0000001425 0.00 0.00 0.00 -49.09 ST. JAMES NY 11780 RE 02 13.27 0.00 0.00 -19.15 1021791036 09/01/2011 1070 1072 2.0000 R 1 R5 42506392 4.22 0.00 0.00 0.00 17512 SE CONCH BAR RD 08/01/2011 1.02 0.00 0.00 0.76 0.00 LARRY ADLER 0 4.64 0.00 0.00 0.00 28 1/2 WILLIAMS ST 0000001430 0.00 0.00 0.00 226.44 CLINTON NY 13323 RE 02 13.27 0.00 0.00 250.35 1021791196 09/01/2011 420 424 4.0000 R 1 R5 50807532 8.44 0.00 0.00 0.00 17536 SE CONCH BAR RD 08/01/2011 1.02 0.00 0.00 1.52 0.00 CHRIS FOSTER 0 5.69 0.00 0.00 0.00 17536 SE CONCH BAR RD 0000001435 0.00 0.00 0.00 -21.21 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 8.73 1021791241 09/01/2011 767 774 7.0000 R 1 R5 47751855 14.77 0.00 0.00 0.00 17552 SE CONCH BAR RD 08/01/2011 1.02 0.00 0.00 2.66 0.00 PRISCILLA HEUBLEIN 0 7.27 0.00 0.00 0.00 17552 SE CONCH BAR RD 0000001440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 38.99 1021791542 09/01/2011 91 94 3.0000 R 1 R5 25795371 6.33 0.00 0.00 0.00 17577 SE INDIAN HILLS DR 08/01/2011 1.02 0.00 0.00 1.14 0.00 LLOYD LIGHTFOOT 0 5.16 0.00 0.00 0.00 10125 S.W. GREEN RIDGE LANE 0000001445 0.00 0.00 0.00 -75.58 PALM CITY FL 34990 RE 02 13.27 0.00 0.00 -48.66 1021791610 09/01/2011 573 578 5.0000 R 1 R5 27193563 10.55 0.00 0.00 0.00 17553 SE INDIAN HILLS DR 08/01/2011 1.02 0.00 0.00 1.90 0.00 ALAN ARMOUR 0 6.22 0.00 0.00 0.00 17553 SE INDIAN HILLS DR 0000001450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 32.96 1021791726 09/01/2011 934 943 9.0000 R 2 R5 58207775 18.99 0.00 0.00 0.00 17529 SE INDIAN HILLS DR 08/01/2011 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 -19.47 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 25.56 1021791832 09/01/2011 790 799 9.0000 R 1 R5 37400308 18.99 0.00 0.00 0.00 17505 SE INDIAN HILLS DR 08/01/2011 1.02 0.00 0.00 3.42 0.00 MATTHEW MCROBERTS 0 8.33 0.00 0.00 0.00 17505 SE INDIAN HILLS DR 0000001460 0.00 0.00 0.00 45.36 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 90.39 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 60 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021792040 09/01/2011 700 705 5.0000 R 1 R5 36319259 10.55 0.00 0.00 0.00 17457 SE INDIAN HILLS DR 08/01/2011 1.02 0.00 0.00 1.90 0.00 ED CORTON 0 6.22 0.00 0.00 0.00 17457 SE INDIAN HILLS DR 0000001465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 32.96 1021792131 09/01/2011 618 628 10.0000 R 2 R5 51670772 21.10 0.00 0.00 0.00 17433 SE INDIAN HILLS DR 08/01/2011 1.02 0.00 0.00 3.80 0.00 CHRIS & ELLEN KENNEDY 0 8.86 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 48.05 1021792224 09/01/2011 1110 1119 9.0000 R 1 R5 51540944 18.99 0.00 0.00 0.00 17409 SE INDIAN HILLS DR 08/01/2011 1.02 0.00 0.00 3.42 0.00 MARY REINA 0 8.33 0.00 0.00 0.00 17409 SE INDIAN HILLS DR 0000001470 0.00 0.00 0.00 -78.53 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 -33.50 1021792326 09/01/2011 752 752 0.0000 R 1 R5 6738229 0.00 0.00 0.00 0.00 17385 SE INDIAN HILLS DR 08/01/2011 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 0.00 WADING RIVER NY 11792 RE 02 13.27 0.00 0.00 17.87 1021792521 09/01/2011 564 574 10.0000 R 1 R5 37848737 21.10 0.00 0.00 0.00 17313 SE INDIAN HILLS DR 08/01/2011 1.02 0.00 0.00 3.80 0.00 CARLOS VALELLA 0 8.86 0.00 0.00 0.00 17313 SE INDIAN HILLS DR 0000001480 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 47.76 1021792527 09/01/2011 509 509 0.0000 R 2 R5 50815732 0.00 0.00 0.00 0.00 17361 SE INDIAN HILLS DR 08/01/2011 1.02 0.00 0.00 0.00 0.00 DAVID H. GIBBONS 0 3.58 0.00 0.00 0.00 P.O. BOX 4299 0000001477 0.00 0.00 0.00 -0.06 TEQUESTA FL 33469-1019 RE 02 13.27 0.00 0.00 17.81 1021792613 09/01/2011 40474 40906 432.0000 R 6 R5 1351463000 1,344.27 0.00 0.00 0.00 11001 SE SEMINOLE TRL 08/01/2011 1.02 0.00 0.00 241.97 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 1,786.10 1021792811 09/01/2011 982 994 12.0000 R 1 R5 33852769 25.32 0.00 0.00 0.00 17337 SE INDIAN HILLS DR 08/01/2011 1.02 0.00 0.00 4.56 0.00 CYNTHIA BABB 0 9.91 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 54.08 1021793010 09/01/2011 547 552 5.0000 R 2 R5 56239664 10.55 0.00 0.00 0.00 17481 SE INDIAN HILLS DR 08/01/2011 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 09/01/2011 303 305 2.0000 R 2 R5 61078472 4.22 0.00 0.00 0.00 11842 SE TIFFANY WAY 08/01/2011 1.02 0.00 0.00 0.76 0.00 WILLIAM RUSSELL 0 4.64 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 23.91 1021801142 09/01/2011 932 932 0.0000 R 2 R1 48954888 0.00 0.00 0.00 0.00 11862 SE TIFFANY WAY 08/01/2011 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 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 61 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021801152 09/01/2011 1184 1194 10.0000 R 2 R6 48954888 21.10 0.00 0.00 0.00 11862 SE TIFFANY WAY 08/01/2011 1.02 0.00 0.00 3.80 0.00 ERIC BJORKLUND-RENTER 0 8.86 0.00 0.00 0.00 11862 SE TIFFANY WAY 0000001536 0.00 0.00 0.00 69.77 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 117.82 1021801261 09/01/2011 280 285 5.0000 R 2 R5 49338588 10.55 0.00 0.00 0.00 17297 SE GALWAY CT 08/01/2011 1.02 0.00 0.00 1.90 0.00 PAUL ZITO 0 6.22 0.00 0.00 0.00 1216 BROADVIEW BLVD 0000001530 0.00 0.00 0.00 0.00 NATRONA HEIGHTS PA 15065 RE 02 13.27 0.00 0.00 32.96 1021802233 09/01/2011 633 637 4.0000 R 2 R5 56239665 8.44 0.00 0.00 0.00 17125 SE KERRY CT 08/01/2011 1.02 0.00 0.00 1.52 0.00 PAUL BROGGI 0 5.69 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 29.94 1021802246 09/01/2011 555 558 3.0000 R 2 R6 64292846 6.33 0.00 0.00 0.00 17246 SE GALWAY CT 08/01/2011 1.02 0.00 0.00 1.14 0.00 LOUIS HEITHAUS 0 5.16 0.00 0.00 0.00 17246 SE GALWAY CT 0000001535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 26.92 1021802248 09/01/2011 388 388 0.0000 R 2 R5 61078454 0.00 0.00 0.00 0.00 17286 SE GALWAY CT 08/01/2011 1.02 0.00 0.00 0.00 0.00 BRENDAN GRACE 0 3.58 0.00 0.00 0.00 17286 SE GALWAY CT 0000001533 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 17.87 1021802249 09/01/2011 1201 1214 13.0000 R 2 R5 51670749 28.86 0.00 0.00 0.00 17296 SE GALWAY CT 08/01/2011 1.02 0.00 0.00 5.19 0.00 RUSSELL ANSDEN 0 10.80 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 59.14 1021802252 09/01/2011 939 942 3.0000 R 2 R6 58207766 6.33 0.00 0.00 0.00 17287 SE GALWAY CT 08/01/2011 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 0.00 542.03 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 568.95 1021802253 09/01/2011 349 356 7.0000 R 2 R5 67406579 14.77 0.00 0.00 0.00 17267 SE GALWAY CT 08/01/2011 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 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 38.99 1021802254 09/01/2011 661 668 7.0000 R 2 R6 49338597 14.77 0.00 0.00 0.00 17257 SE GALWAY CT 08/01/2011 1.02 0.00 0.00 2.66 0.00 WILLIAM LANTHIER 0 7.27 0.00 0.00 0.00 17257 SE GALWAY CT 0000001527 0.00 0.00 0.00 42.32 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 81.31 1021802255 09/01/2011 908 918 10.0000 R 2 R5 62352071 21.10 0.00 0.00 0.00 17237 SE GALWAY CT 08/01/2011 1.02 0.00 0.00 3.80 0.00 DANIEL HUGHES 0 8.86 0.00 0.00 0.00 17237 SE GALWAY CT 0000001526 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 48.05 1021802256 09/01/2011 341 341 0.0000 R 1 R5 40154973 0.00 0.00 0.00 0.00 11892 SE TIFFANY WAY 08/01/2011 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 -32.13 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 -14.26 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 62 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021802257 09/01/2011 2187 2208 21.0000 R 2 R5 81078465 57.18 0.00 0.00 0.00 17276 SE GALWAY CT 08/01/2011 1.02 0.00 0.00 10.29 0.00 NICOLE EWING 0 17.88 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 99.64 1021802259 09/01/2011 431 440 9.0000 R 2 R5 58549553 18.99 0.00 0.00 0.00 11942 SE TIFFANY WAY 08/01/2011 1.02 0.00 0.00 3.42 0.00 EMILY LEWIS 0 0.00 0.00 0.00 0.00 11942 SE TIFFANY WAY 0000001522 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 36.70 1021802260 09/01/2011 499 502 3.0000 R 2 R5 48180968 6.33 0.00 0.00 0.00 17307 SE GALWAY CT 08/01/2011 1.02 0.00 0.00 1.14 0.00 RENEE SHAKER 0 5.16 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 26.92 1021802261 09/01/2011 158 166 8.0000 R 2 R5 70628657 16.88 0.00 0.00 0.00 11962 SE TIFFANY WAY 08/01/2011 1.02 0.00 0.00 3.04 0.00 DAVID TAMILA 0 7.80 0.00 0.00 0.00 11962 SE TIFFANY WAY 0000001520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 42.01 1021802268 09/01/2011 617 625 8.0000 R 2 R5 59782173 16.88 0.00 0.00 0.00 11922 SE TIFFANY WAY 08/01/2011 1.02 0.00 0.00 3.04 0.00 JUPITER HOUSE LLC 0 7.80 0.00 0.00 0.00 11810 HAZELWOOD ROAD 0000001523 0.00 0.00 0.00 0.00 LOUISVILLE KY 40223 RE 02 13.27 0.00 0.00 42.01 1021802272 09/01/2011 742 755 13.0000 R 1 R4 46683951 28.86 0.00 0.00 0.00 11972 SE TIFFANY WAY 08/01/2011 1.02 0.00 0.00 5.19 0.00 ELAINE J MALANDRO 0 10.80 0.00 0.00 0.00 11972 SE TIFFANY WAY 0000001519 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 59.14 1021802273 09/01/2011 512 514 2.0000 R 1 R5 53237114 4.22 0.00 0.00 0.00 11982 SE TIFFANY WAY 08/01/2011 1.02 0.00 0.00 0.76 0.00 MARYANNE&STEVEN KLEIN 0 4.64 0.00 0.00 0.00 79 BOURBON STREET 0000001518 0.00 0.00 0.00 0.00 WAYNE NJ 07470 RE 02 13.27 0.00 0.00 23.91 1021802287 09/01/2011 402 408 6.0000 R 2 R5 58510554 12.66 0.00 0.00 0.00 11902 SE TIFFANY WAY 08/01/2011 1.02 0.00 0.00 2.28 0.00 VERONIQUE GAGNE (RENTER) 0 6.75 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 35.98 1021804344 09/01/2011 618 623 5.0000 R 3 R5 40476646 10.55 0.00 0.00 0.00 17115 SE KERRY CT 08/01/2011 1.02 0.00 0.00 1.90 0.00 SAMARA MCNAIR 0 11.18 0.00 0.00 0.00 17115 SE KERRY CT 0000001495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 33.13 0.00 0.00 57.78 1021805465 09/01/2011 770 783 13.0000 R 2 R6 57515899 28.86 0.00 0.00 0.00 17105 SE KERRY CT 08/01/2011 1.02 0.00 0.00 5.19 0.00 JOSEPH GULAWSKY 0 10.80 0.00 0.00 0.00 17105 SE KERRY CT 0000001494 0.00 0.00 0.00 42.32 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 101.46 1021807717 09/01/2011 566 569 3.0000 R 2 R5 49338569 6.33 0.00 0.00 0.00 17114 SE KERRY CT 08/01/2011 1.02 0.00 0.00 1.14 0.00 STEVEN TERNOEY OWNER 0 5.16 0.00 0.00 0.00 17114 S.E. KERRY CT 0000001493 0.00 0.00 0.00 -25.66 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 1.26 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 63 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021810132 09/01/2011 1508 1540 32.0000 R 2 R2 65762561 105.01 0.00 0.00 0.00 18101 US HIGHWAY 1 NORTH 08/01/2011 1.02 0.00 0.00 18.90 0.00 GREGORY CLARK STE#50-310 0 29.83 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 0.00 168.03 1021812259 09/01/2011 287 292 5.0000 R 1 R5 35447002 10.55 0.00 0.00 0.00 11952 SE TIFFANY WAY 08/01/2011 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 09/01/2011 85 88 3.0000 R 2 R5 66409598 6.33 0.00 0.00 0.00 18217 SE FEDERAL HWY 08/01/2011 1.02 0.00 0.00 1.14 0.00 FRANK MARTIN 0 5.16 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 26.92 1021822929 09/01/2011 84 84 0.0000 R 2 R3 66409644 0.00 0.00 0.00 0.00 18229 SE FEDERAL HWY 08/01/2011 1.02 0.00 0.00 0.00 0.00 HARRY L. LANDRETH 0 3.58 0.00 0.00 0.00 1110 SOUTH 5TH STREET 0000001264 0.00 0.00 0.00 0.00 LANETT AL 36863 RE 02 13.27 0.00 0.00 17.87 1021846343 09/01/2011 886 901 15.0000 R 2 R6 66409614 35.94 0.00 0.00 0.00 18463 SE FEDERAL HWY 08/01/2011 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 09/01/2011 675 690 15.0000 R 2 R6 66409584 35.94 0.00 0.00 0.00 18469 SE FEDERAL HWY 08/01/2011 1.02 0.00 0.00 6.47 0.00 ARTHUR RIVALDO 0 12.57 0.00 0.00 0.00 3752 HOLIDAY ROAD 0000001230 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 02 13.27 0.00 0.00 69.27 1021877781 09/01/2011 208 230 22.0000 R 3 R9 70628674 46.42 0.00 0.00 0.00 18701 SE FEDERAL HWY 08/01/2011 1.02 0.00 0.00 8.36 0.00 JUPITER POINTE MARINA 0 20.15 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001193 0.00 0.00 0.00 -121.14 TEQUESTA FL 33469 CO 02 33.13 0.00 0.00 -12.06 1021879393 09/01/2011 179 193 14.0000 R 2 R5 70628649 32.40 0.00 0.00 0.00 18793 SE FEDERAL HWY 08/01/2011 1.02 0.00 0.00 5.83 0.00 DEBBIE&BRIAN HETRICK 0 11.68 0.00 0.00 0.00 18793 SE FEDERAL HWY 0000001161 0.00 0.00 0.00 69.77 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 133.97 1021880501 09/01/2011 1208 1208 0.0000 R 2 R7 65762562 0.00 0.00 0.00 0.00 18805 SE FEDERAL HWY 08/01/2011 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 0.00 DOVER DE 19901 RE 02 13.27 0.00 0.00 17.87 1021881379 09/01/2011 1020 1041 21.0000 R 2 R7 64876387 57.18 0.00 0.00 0.00 18813 SE FEDERAL HWY 08/01/2011 1.02 0.00 0.00 10.29 0.00 DAVID KELLEY 0 17.88 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 99.64 1021889588 09/01/2011 442 479 37.0000 R 2 R1 71209137 129.06 0.00 0.00 0.00 18895 SE JUPITER INLET WAY 08/01/2011 1.02 0.00 0.00 23.23 0.00 JOHN&CARLA MORRIS 0 35.85 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 0.00 202.43 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 64 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021889630 09/01/2011 1795 1809 14.0000 R 1 R2 53237133 32.40 0.00 0.00 0.00 18896 SE JUPITER INLET WAY 08/01/2011 1.02 0.00 0.00 5.83 0.00 TRACY WAGNER 0 11.68 0.00 0.00 0.00 18896 SE JUPITER INLET WAY 0000001155 0.00 0.00 0.00 69.77 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 133.97 1021889910 09/01/2011 1468 1526 58.0000 R 1 R9 54718575 254.55 0.00 0.00 0.00 18899 SE JUPITER INLET WAY 08/01/2011 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 -18.12 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 363.76 1021900123 09/01/2011 817 822 5.0000 R 2 R5 50815722 10.55 0.00 0.00 0.00 17159 SE LIMERICK CT 08/01/2011 1.02 0.00 0.00 1.90 0.00 MANOR REALTY TRUST 0 6.22 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 32.96 1021901121 09/01/2011 5449 5522 73.0000 R 1 R5 35446986 347.10 0.00 0.00 0.00 17179 SE LIMERICK CT 08/01/2011 1.02 0.00 0.00 62.48 0.00 JOHN LEYVA 0 90.36 0.00 0.00 0.00 17179 SE LIMERICK CT 0000001511 0.00 0.00 0.00 519.93 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 1,034.16 1021902120 09/01/2011 1653 1654 1.0000 R 1 R5 26481440 2.11 0.00 0.00 0.00 12001 SE TIFFANY WAY 08/01/2011 1.02 0.00 0.00 0.38 0.00 CHARLES GRANDI OWNER 0 4.11 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 20.89 1021902354 09/01/2011 527 534 7.0000 R 1 R5 36611976 14.77 0.00 0.00 0.00 11992 SE TIFFANY WAY 08/01/2011 1.02 0.00 0.00 2.66 0.00 JOSEPH GAZZA 0 7.27 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 38.99 1021902355 09/01/2011 2559 2586 27.0000 R 1 R5 33852799 80.96 0.00 0.00 0.00 12002 SE TIFFANY WAY 08/01/2011 1.02 0.00 0.00 14.57 0.00 PAUL VETERI 0 23.82 0.00 0.00 0.00 21 LONDONDERRY DRIVE 0000001516 0.00 0.00 0.00 0.00 GREENWICH CT 06830 RE 02 13.27 0.00 0.00 133.64 1021904012 09/01/2011 1119 1174 55.0000 R 2 R6 69512255 236.04 0.00 0.00 0.00 17148 SE LIMRICK CT 08/01/2011 1.02 0.00 0.00 42.49 0.00 STEPHEN O. REID 0 62.59 0.00 0.00 0.00 17148 SE LIMERICK CT 0000001502 0.00 0.00 0.00 210.79 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 566.20 1021905115 09/01/2011 1552 1625 73.0000 R 3 R5 40476656 229.49 0.00 0.00 0.00 17168 SE LIMERICK CT 08/01/2011 1.02 0.00 0.00 41.31 0.00 MICHAEL KALTER 0 65.91 0.00 0.00 0.00 17168 SE LIMERICK CT 0000001501 0.00 0.00 0.00 271.82 TEQUESTA FL 33469 RE 02 33.13 0.00 0.00 642.68 1021911910 09/01/2011 464 469 5.0000 R 1 R5 59779955 10.55 0.00 0.00 0.00 11931 SE TIFFANY WAY 08/01/2011 1.02 0.00 0.00 1.90 0.00 MARIANNE LUDWIG 0 6.22 0.00 0.00 0.00 11931 SE TIFFANY WAY 0000001499 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 32.96 1021912111 09/01/2011 714 722 8.0000 R 1 R5 33852774 16.88 0.00 0.00 0.00 11991 SE TIFFANY WAY 08/01/2011 1.02 0.00 0.00 3.04 0.00 GARY VAN BROCK 0 7.80 0.00 0.00 0.00 P.O. BOX 3251 0000001514 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 42.01 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 65 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021912341 09/01/2011 518 525 7.0000 R 1 R5 43035718 14.77 0.00 0.00 0.00 17169 SE LIMERICK CT 08/01/2011 1.02 0.00 0.00 2.66 0.00 RICHARD FULTON 0 7.27 0.00 0.00 0.00 17169 SE LIMERICK CT 0000001510 0.00 0.00 0.00 81.61 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 120.60 1021922211 09/01/2011 3130 3168 38.0000 R 2 R5 56239663 133.87 0.00 0.00 0.00 17149 SE LIMERICK CT 08/01/2011 1.02 0.00 0.00 24.10 0.00 MARGARET EATON 0 37.05 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 0.00 209.31 1021922342 09/01/2011 433 433 0.0000 R 3 R5 42480470 0.00 0.00 0.00 0.00 11971 SE TIFFANY WAY 08/01/2011 1.02 0.00 0.00 0.00 0.00 NEIL & ISABEL CHRISTIE 0 8.54 0.00 0.00 0.00 11971 SE TIFFANY WAY 0000001513 0.00 0.00 0.00 49.11 TEQUESTA FL 33469 RE 02 33.13 0.00 0.00 91.80 1021923232 09/01/2011 582 589 7.0000 R 1 R5 27659504 14.77 0.00 0.00 0.00 17178 SE LIMERICK CT 08/01/2011 1.02 0.00 0.00 2.66 0.00 THOMAS RINGKAMP 0 7.27 0.00 0.00 0.00 17178 SE LIMERICK CT 0000001500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 38.99 1021931221 09/01/2011 3727 3756 29.0000 R 2 R5 48954879 90.58 0.00 0.00 0.00 17129 SE LIMERICK CT 08/01/2011 1.02 0.00 0.00 16.30 0.00 CRAIG VOLLHABER 0 26.23 0.00 0.00 0.00 17129 SE LIMERICK CT 0000001507 0.00 0.00 0.00 -0.67 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 146.73 1021933333 09/01/2011 727 730 3.0000 R 1 R5 63113035 6.33 0.00 0.00 0.00 11911 SE TIFFANY WAY 08/01/2011 1.02 0.00 0.00 1.14 0.00 KATHARINE ZELLNER 0 5.16 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 60.13 1021933343 09/01/2011 176 177 1.0000 R 2 R5 40714321 2.11 0.00 0.00 0.00 11951 SE TIFFANY WAY 08/01/2011 1.02 0.00 0.00 0.38 0.00 ARTHUR MARCIANO 0 4.11 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 20.89 1021934412 09/01/2011 428 433 5.0000 R 2 R5 57836385 10.55 0.00 0.00 0.00 17119 SE LIMERICK CT 08/01/2011 1.02 0.00 0.00 1.90 0.00 SHEPARD V. SLOANE 0 6.22 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 32.96 1021942251 09/01/2011 1007 1041 34.0000 R 1 R5 44626300 114.63 0.00 0.00 0.00 17109 SE LIMERICK CT 08/01/2011 1.02 0.00 0.00 20.63 0.00 KAREN WOLTERS 0 32.24 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 0.00 181.79 1021944344 09/01/2011 216 217 1.0000 R 2 R5 48180941 2.11 0.00 0.00 0.00 11881 SE TIFFANY WAY 08/01/2011 1.02 0.00 0.00 0.38 0.00 BARRETT O'DONNELL 0 4.11 0.00 0.00 0.00 177 US HWY # 1 PMB #298 0000001497 0.00 0.00 0.00 3.42 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 24.31 1021950331 09/01/2011 887 891 4.0000 R 3 R5 40476668 8.44 0.00 0.00 0.00 17108 SE LIMERICK CT 08/01/2011 1.02 0.00 0.00 1.52 0.00 WENDY HICKEY 0 10.65 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 54.76 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 66 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021955455 09/01/2011 645 651 6.0000 R 1 R5 26238201 12.66 0.00 0.00 0.00 11861 SE TIFFANY WAY 08/01/2011 1.02 0.00 0.00 2.28 0.00 VANCE CARLISLE 0 6.75 0.00 0.00 0.00 11861 SE TIFFANY WAY 0000001492 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 35.98 1021956555 09/01/2011 125 127 2.0000 R 1 R5 53237121 4.22 0.00 0.00 0.00 11851 SE TIFFANY WAY 08/01/2011 1.02 0.00 0.00 0.76 0.00 NHIEN TRAN 0 4.64 0.00 0.00 0.00 11851 SE TIFFANY WAY 0000001491 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 23.91 1021956719 09/01/2011 1613 1626 13.0000 R 2 R5 56238774 28.86 0.00 0.00 0.00 17118 SE LIMERICK CT 08/01/2011 1.02 0.00 0.00 5.19 0.00 JOSEPH BIGHAM 0 10.80 0.00 0.00 0.00 17118 SE LIMERICK CT 0000001503 0.00 0.00 0.00 225.70 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 284.84 1021977712 09/01/2011 421 425 4.0000 R 1 R5 34607743 8.44 0.00 0.00 0.00 11831 SE TIFFANY WAY 08/01/2011 1.02 0.00 0.00 1.52 0.00 PETER VASILOUPOULOS 0 5.69 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 29.94 1021999899 09/01/2011 683 712 29.0000 R 3 R3 70628669 61.19 0.00 0.00 0.00 18753 SE FEDERAL HWY-3RD METER 08/01/2011 1.02 0.00 0.00 11.01 0.00 JUPITER POINT MARINA 0 23.84 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001197 0.00 0.00 0.00 -143.34 TEQUESTA FL 33469 CO 02 33.13 0.00 0.00 -13.15 1022152155 09/01/2011 3248 3362 114.0000 R 5 R6 68099628 266.28 0.00 0.00 0.00 215 US HIGHWAY# 1 SOUTH 08/01/2011 1.02 0.00 0.00 47.93 0.00 T.D. BANK 0 33.60 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 0.00 454.87 1022852887 09/01/2011 196 217 21.0000 R 2 R6 68727523 57.18 0.00 0.00 0.00 287 US HIGHWAY 1 SOUTH 08/01/2011 1.02 0.00 0.00 10.29 0.00 TEQUESTA BREWING COMPANY 0 6.43 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 88.19 1023370337 09/01/2011 165 174 9.0000 R 2 R2 69512243 18.99 0.00 0.00 0.00 3370 PEBBLE PL 08/01/2011 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 -0.33 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 44.70 1023391211 09/01/2011 516 521 5.0000 R 2 R2 65394537 10.55 0.00 0.00 0.00 3391 PALM CT 08/01/2011 1.02 0.00 0.00 1.90 0.00 MIKE DALY 0 6.22 0.00 0.00 0.00 3391 PALM CT 0000000863 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 32.96 1023395560 09/01/2011 312 312 0.0000 R 2 R5 65762579 0.00 0.00 0.00 0.00 3456 PALM CT 08/01/2011 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 0.00 492.67 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 510.54 1023405121 09/01/2011 253 256 3.0000 R 1 R1 34296983 6.33 0.00 0.00 0.00 3405 PALM CT 08/01/2011 1.02 0.00 0.00 1.14 0.00 JERYL BLADES 0 5.16 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 26.92 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 67 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1023411006 09/01/2011 236 238 2.0000 R 2 R8 65762558 4.22 0.00 0.00 0.00 3411 INLET CT 08/01/2011 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 24.09 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 48.00 1023416331 09/01/2011 634 647 13.0000 R 2 R7 65762581 28.86 0.00 0.00 0.00 3416 PALM CT 08/01/2011 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 -1.43 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 57.71 1023434374 09/01/2011 1383 1423 40.0000 R 2 R4 56239674 143.49 0.00 0.00 0.00 3434 INLET CT 08/01/2011 1.02 0.00 0.00 25.83 0.00 ROBERT MEMMEN RENTER 0 39.45 0.00 0.00 0.00 3434 INLET CT 0000000870 0.00 0.00 0.00 148.45 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 371.51 1023446356 09/01/2011 197 199 2.0000 R 2 R5 69512228 4.22 0.00 0.00 0.00 3446 PALM CT 08/01/2011 1.02 0.00 0.00 0.76 0.00 ROBERT LESKO RENTER 0 4.64 0.00 0.00 0.00 3446 PALM CT 0000000851 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 23.91 1023453000 09/01/2011 378 383 5.0000 R 2 R1 65762559 10.55 0.00 0.00 0.00 3453 INLET CT 08/01/2011 1.02 0.00 0.00 1.90 0.00 LAURA SPALDING 0 6.22 0.00 0.00 0.00 3453 INLET CT 0000000875 0.00 0.00 0.00 -5.12 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 27.84 1023455522 09/01/2011 100 105 5.0000 R 2 R9 72211354 10.55 0.00 0.00 0.00 3452 INLET CT 08/01/2011 1.02 0.00 0.00 1.90 0.00 MARIANNE DEMONSTRANTI 0 6.22 0.00 0.00 0.00 P.O. BOX 3601 0000000871 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.27 0.00 0.00 32.96 1024444000 09/01/2011 3 3 0.0000 R 2 R8 67406582 0.00 0.00 0.00 0.00 INLET CT -DOCK METER 08/01/2011 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 -71.80 TEQUESTA FL 33469 CO 02 13.27 0.00 0.00 -53.93 1030010117 09/01/2011 279 282 3.0000 R 1 R5 50807534 6.33 0.00 0.00 0.00 GUARD HOUSE 08/01/2011 1.02 0.00 0.00 1.14 0.00 JUPITER HILLS VILLAGE ASSOC 0 5.16 0.00 0.00 0.00 1061 EAST INDIANTOWN RD #200 0000000876 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 03 13.27 0.00 0.00 26.92 1030050115 09/01/2011 0 0 0.0000 R 3 R5 2253661300 0.00 0.00 0.00 0.00 ENTRANCE 08/01/2011 1.02 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 8.54 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 03 33.13 0.00 0.00 42.69 1030100119 09/01/2011 14280 14441 161.0000 R 4 R5 0044576602 529.86 0.00 0.00 0.00 CLUB HOUSE 08/01/2011 1.02 0.00 0.00 95.37 0.00 JUPITER HILLS CLUB 0 149.33 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000010 0.00 0.00 0.00 -685.92 TEQUESTA FL 33469 CO 03 66.41 0.00 0.00 156.07 1030100671 09/01/2011 3 3 0.0000 R 1 R6 27301060 0.00 0.00 0.00 0.00 SE HILL CLUB TER -CLUB-FIRELINE08/01/2011 1.02 0.00 0.00 0.00 0.00 JUPITER HILLS FIRE LINE 0 3.58 0.00 0.00 0.00 11800 S.E. HILL CLUB TERRACE 0000000011 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 17.87 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 68 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030150114 09/01/2011 559 560 1.0000 R 4 R5 1593717000 2.11 0.00 0.00 0.00 11830 SE HILL CLUB TER 08/01/2011 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 09/01/2011 864 864 0.0000 R 4 R5 0044576598 0.00 0.00 0.00 0.00 11860 SE HILL CLUB TER 08/01/2011 1.02 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 16.85 0.00 0.00 0.00 P.O. BOX 1133 0000000020 0.00 0.00 0.00 0.00 HOBE SOUND FL 33475 MF 03 66.35 0.00 0.00 84.22 1030250113 09/01/2011 1576 1589 13.0000 R 4 R6 0044576599 27.43 0.00 0.00 0.00 11890 SE HILL CLUB TER 08/01/2011 1.02 0.00 0.00 4.94 0.00 CONDO II ASSOC 0 23.71 0.00 0.00 0.00 P.O. BOX 1133 0000000025 0.00 0.00 0.00 -1.10 HOBE SOUND FL 33475 MF 03 66.35 0.00 0.00 122.35 1030300124 09/01/2011 1767 1778 11.0000 R 1 R5 39685300 23.21 0.00 0.00 0.00 11882 SE VILLAGE DR #109 08/01/2011 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 09/01/2011 1483 1506 23.0000 R 1 R5 46905517 64.26 0.00 0.00 0.00 11872 SE VILLAGE DR 08/01/2011 1.02 0.00 0.00 11.57 0.00 JACQUES WULLSCHLEGER 0 19.65 0.00 0.00 0.00 11872 SE VILLAGE DR 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 109.77 1030400126 09/01/2011 1693 1744 51.0000 R 1 R4 48718369 211.36 0.00 0.00 0.00 11862 SE VILLAGE DR 08/01/2011 1.02 0.00 0.00 38.04 0.00 PATRICIA CAPALDI 0 56.42 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 0.00 320.11 1030450121 09/01/2011 1760 1793 33.0000 R 1 R5 57833998 109.82 0.00 0.00 0.00 11852 SE VILLAGE DR 08/01/2011 1.02 0.00 0.00 19.77 0.00 DAVID FRIEL 0 31.04 0.00 0.00 0.00 4 FRIEL GOLF ROAD 0000000045 0.00 0.00 0.00 85.06 HUDSON NH 03051 RE 03 13.27 0.00 0.00 259.98 1030500139 09/01/2011 2444 2487 43.0000 R 2 R5 39785269 162.00 0.00 0.00 0.00 11842 SE VILLAGE DR #105 08/01/2011 1.02 0.00 0.00 29.16 0.00 GORDON SHAFFNER 0 44.08 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 0.00 249.53 1030550137 09/01/2011 1460 1479 19.0000 R 1 R5 2460703000 50.10 0.00 0.00 0.00 11832 SE VILLAGE DR #104 08/01/2011 1.02 0.00 0.00 9.02 0.00 CARL MARTIGNETTI 0 16.11 0.00 0.00 0.00 975 UNIVERSITY AVE 0000000055 0.00 0.00 0.00 0.00 NORWOOD MA 02062 RE 03 13.27 0.00 0.00 89.52 1030600114 09/01/2011 414 415 1.0000 R 1 R5 39685242 2.11 0.00 0.00 0.00 11822 SE VILLAGE DR #103 08/01/2011 1.02 0.00 0.00 0.38 0.00 DAVID BAILEY 0 4.11 0.00 0.00 0.00 PO BOX 10953 0000000060 0.00 0.00 0.00 0.00 KNOXVILLE TN 37939-0953 RE 03 13.27 0.00 0.00 20.89 1030650126 09/01/2011 255 255 0.0000 R 3 R5 59782455 0.00 0.00 0.00 0.00 11812 SE VILLAGE DR #102 08/01/2011 1.02 0.00 0.00 0.00 0.00 JAY CRANMER 0 8.54 0.00 0.00 0.00 11812 SE VILLAGE DR #102 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 33.13 0.00 0.00 42.69 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 69 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030700143 09/01/2011 5076 5076 0.0000 R 1 R5 44044638 0.00 0.00 0.00 0.00 11802 SE VILLAGE DR #101 08/01/2011 1.02 0.00 0.00 0.00 0.00 JOHN KELLY 0 3.58 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 17.87 1030750138 09/01/2011 1725 1736 11.0000 R 1 R5 33852812 23.21 0.00 0.00 0.00 17926 SE VILLAGE CIR 08/01/2011 1.02 0.00 0.00 4.18 0.00 KEVIN M. COLEMAN OWNER 0 9.38 0.00 0.00 0.00 103 AVIEMORE DRIVE 0000000075 0.00 0.00 0.00 -18.48 NEW ROCHELLE NY 10804 RE 03 13.27 0.00 0.00 32.58 1030760122 09/01/2011 597 626 29.0000 R 1 R5 56238754 90.58 0.00 0.00 0.00 17925 SE VILLAGE CIR 08/01/2011 1.02 0.00 0.00 16.30 0.00 MARY M. BRASWELL 0 26.23 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 0.00 147.40 1030760241 09/01/2011 847 849 2.0000 R 3 R5 54758297 4.22 0.00 0.00 0.00 17946 SE VILLAGE CIR 08/01/2011 1.02 0.00 0.00 0.76 0.00 JOHN DAVIS 0 9.60 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 48.73 1030760323 09/01/2011 5290 5377 87.0000 R 1 R5 53237146 433.48 0.00 0.00 0.00 17965 SE VILLAGE CIR 08/01/2011 1.02 0.00 0.00 78.03 0.00 ARTHUR KANIA 0 111.95 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 0.00 637.75 1030800122 09/01/2011 899 909 10.0000 R 1 R5 46683929 21.10 0.00 0.00 0.00 17966 SE VILLAGE CIR 08/01/2011 1.02 0.00 0.00 3.80 0.00 SMOOT FAHLGREN 0 8.86 0.00 0.00 0.00 199 THOROUGHBRED LANE 0000000085 0.00 0.00 0.00 0.00 PARKERSBURG WV 26104 RE 03 13.27 0.00 0.00 48.05 1030850137 09/01/2011 582 584 2.0000 R 4 R5 68100285 4.22 0.00 0.00 0.00 17985 SE VILLAGE CIR 08/01/2011 1.02 0.00 0.00 0.76 0.00 DENISE POWELL 0 17.92 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 90.33 1030880128 09/01/2011 526 530 4.0000 R 2 R5 43035716 8.44 0.00 0.00 0.00 18006 SE VILLAGE CIR 08/01/2011 1.02 0.00 0.00 1.52 0.00 REYNOLD NEBEL 0 5.69 0.00 0.00 0.00 295 PENNBROOK ROAD 0000000095 0.00 0.00 0.00 0.00 FARHILLS NJ 07931 RE 03 13.27 0.00 0.00 29.94 1030900111 09/01/2011 7797 7965 168.0000 R 3 R5 44564070 778.92 0.00 0.00 0.00 18005 SE VILLAGE CIR 08/01/2011 1.02 0.00 0.00 140.21 0.00 ARTHUR KANIA 0 203.27 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 1,156.55 1030920177 09/01/2011 3504 3529 25.0000 R 1 R5 47751849 71.34 0.00 0.00 0.00 18025 SE VILLAGE CIR 08/01/2011 1.02 0.00 0.00 12.84 0.00 RAYMOND MORAN 0 21.42 0.00 0.00 0.00 18025 SE VILLAGE CIR 0000000102 0.00 0.00 0.00 -1,352.60 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 -1,232.71 1030940139 09/01/2011 463 469 6.0000 R 3 R5 46679386 12.66 0.00 0.00 0.00 18046 SE VILLAGE CIR 08/01/2011 1.02 0.00 0.00 2.28 0.00 MICHAEL&NOREEN FALCONE 0 11.71 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 60.80 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 70 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030950130 09/01/2011 244 244 0.0000 R 2 R5 69512230 0.00 0.00 0.00 0.00 18045 SE VILLAGE CIR 08/01/2011 1.02 0.00 0.00 0.00 0.00 LEE & JOHN KELLY 0 3.58 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 17.87 1030980117 09/01/2011 477 483 6.0000 R 3 R5 30411900 12.66 0.00 0.00 0.00 18065 SE VILLAGE CIR 08/01/2011 1.02 0.00 0.00 2.28 0.00 DON L SIX SR. 0 11.71 0.00 0.00 0.00 18065 SE VILLAGE CIR 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 33.13 0.00 0.00 60.80 1031000123 09/01/2011 985 990 5.0000 R 1 R5 40709074 10.55 0.00 0.00 0.00 18066 SE VILLAGE CIR 08/01/2011 1.02 0.00 0.00 1.90 0.00 ROGER & EDWINA HANSEN 0 6.22 0.00 0.00 0.00 P.O. BOX 967 0000000120 0.00 0.00 0.00 24.27 COLOGNE NJ 08213 RE 03 13.27 0.00 0.00 57.23 1031010111 09/01/2011 1 1 0.0000 R 3 R2 65142522 0.00 0.00 0.00 0.00 10 PRESERVE WAY 08/01/2011 1.02 0.00 0.00 0.00 0.00 G M H 0 3.07 0.00 0.00 0.00 10 CAMPUS BLVD 0000000952 0.00 0.00 0.00 37.56 NEWTOWN SQUARE PA 19073 CO 03 33.13 0.00 0.00 74.78 1031011016 09/01/2011 1 1 0.0000 R 1 R8 18176820 0.00 0.00 0.00 0.00 101 LIGHTHOUSE DR -FIRELINE 08/01/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.67 0.00 0.00 0.00 1930 COMMERCE LN #1 0000001379 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.27 0.00 37.69 56.65 1031020124 09/01/2011 1875 1900 25.0000 R 3 R5 42085395 52.75 0.00 0.00 0.00 18086 SE VILLAGE CIR 08/01/2011 1.02 0.00 0.00 9.50 0.00 CHARLES STAPLES 0 21.73 0.00 0.00 0.00 18086 SE VILLAGE CIR 0000000125 0.00 0.00 0.00 -407.66 TEQUESTA FL 33469 RE 03 33.13 0.00 0.00 -289.53 1031021028 09/01/2011 0 0 0.0000 R 1 R8 18455668 0.00 0.00 0.00 0.00 102 LIGHTHOUSE DR -FIRELINE 08/01/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.67 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001381 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.27 0.00 37.69 56.65 1031031033 09/01/2011 2 2 0.0000 R 1 R9 17533783 0.00 0.00 0.00 0.00 103 LIGHTHOUSE DR -FIRELINE 08/01/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.67 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001394 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.27 0.00 37.69 56.65 1031033013 F 09/01/2011 4126 4128 2.0000 R 6 R4 1463195 4.22 0.00 0.00 0.00 BEACHRD-US#1 TEMP-METER 08/01/2011 1.02 0.00 0.00 0.76 0.00 EASTERN PIPE LINE CONSTRUCTION 3 18.37 0.00 0.00 0.00 5756 S.W. SAVAGE STREET 0000000036 -628.63 0.00 0.00 0.00 PALM CITY FL 34990 CO 01 198.84 0.00 0.00 -405.42 1031041043 09/01/2011 0 0 0.0000 R 1 R8 18453300 0.00 0.00 0.00 0.00 104 LIGHTHOUSE DR -FIRELINE 08/01/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.67 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001396 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.27 0.00 37.69 56.65 1031050125 09/01/2011 149 149 0.0000 R 3 R5 69512354 0.00 0.00 0.00 0.00 18085 SE VILLAGE CIR 08/01/2011 1.02 0.00 0.00 0.00 0.00 EDWIN HOLMER 0 8.54 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 42.69 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 71 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031051054 09/01/2011 0 0 0.0000 R 1 R8 18453726 0.00 0.00 0.00 0.00 105 LIGHTHOUSE DR -FIRELINE 08/01/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.67 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001392 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.27 0.00 37.69 56.65 1031061066 09/01/2011 0 0 0.0000 R 1 R8 18453760 0.00 0.00 0.00 0.00 106 LIGHTHOUSE DR -FIRELINE 08/01/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.67 0.00 0.00 0.00 1930 COMMERCE LANE 0000001399 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.27 0.00 37.69 56.65 1031071077 09/01/2011 0 0 0.0000 R 1 R8 18176819 0.00 0.00 0.00 0.00 107 LIGHTHOUSE DR -FIRELINE 08/01/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.67 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001390 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.27 0.00 37.69 56.65 1031081088 09/01/2011 0 0 0.0000 R 1 R8 18177053 0.00 0.00 0.00 0.00 108 LIGHTHOUSE DR -FIRELINE 08/01/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.67 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001401 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.27 0.00 37.69 56.65 1031099098 09/01/2011 1 1 0.0000 R 1 R1 29552554 0.00 0.00 0.00 0.00 US HIGHWAY 1 NORTH (FIRELINE) 08/01/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA SQUARE CONDO ASSOC 0 9.47 0.00 0.00 0.00 756 US HWY #1 NORTH 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.27 0.00 90.98 114.74 1031101101 09/01/2011 0 0 0.0000 R 1 R8 18453701 0.00 0.00 0.00 0.00 110 LIGHTHOUSE DR #FIRELINE 08/01/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.67 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001369 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.27 0.00 37.69 56.65 1031111116 09/01/2011 0 0 0.0000 R 1 R8 17235976 0.00 0.00 0.00 0.00 111 LIGHTHOUSE DR -FIRELINE 08/01/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.67 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001371 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.27 0.00 37.69 56.65 1031121122 09/01/2011 4 4 0.0000 R 1 R8 17235961 0.00 0.00 0.00 0.00 112 LIGHTHOUSE DR -FIRELINE 08/01/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.67 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001387 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.27 0.00 37.69 56.65 1031131135 09/01/2011 1 1 0.0000 R 1 R8 17761635 0.00 0.00 0.00 0.00 113 LIGHTHOUSE DR -FIRELINE 08/01/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.67 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001373 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.27 0.00 37.69 56.65 1031141145 09/01/2011 0 0 0.0000 R 1 R8 17914312 0.00 0.00 0.00 0.00 114 LIGHTHOUSE DR -FIRELINE 08/01/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.67 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001385 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.27 0.00 37.69 56.65 1031150117 09/01/2011 867 867 0.0000 R 1 R5 1654611000 0.00 0.00 0.00 0.00 18106 SE VILLAGE CIR 08/01/2011 1.02 0.00 0.00 0.00 0.00 JOAN BRENGEL 0 3.58 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 17.87 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 72 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031151158 09/01/2011 0 0 0.0000 R 1 R8 18177061 0.00 0.00 0.00 0.00 115 LIGHTHOUSE DR -FIRELINE 08/01/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.67 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001375 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.27 0.00 37.69 56.65 1031161167 09/01/2011 0 0 0.0000 R 1 R8 17914305 0.00 0.00 0.00 0.00 116 LIGHTHOUSE CIR (FIRELINE) 08/01/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA TRACE-FIRELINE 0 4.67 0.00 0.00 0.00 1930 COMMERCE LANE#1 0000001383 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.27 0.00 37.69 56.65 1031171172 09/01/2011 2 2 0.0000 R 1 R8 18454243 0.00 0.00 0.00 0.00 117 LIGHTHOUSE CIR (FIRELINE) 08/01/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA TRACE-FIRELINE 0 4.67 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001377 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.27 0.00 37.69 56.65 1031200111 09/01/2011 3807 3831 24.0000 R 3 R4 47911121 50.64 0.00 0.00 0.00 11800 SE HILL CLUB TER 08/01/2011 1.02 0.00 0.00 9.12 0.00 JUPITER HILLS CLUB 0 21.20 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 0.00 115.11 1031220122 09/01/2011 493 493 0.0000 R 1 R5 53237131 0.00 0.00 0.00 0.00 18126 SE VILLAGE CIR 08/01/2011 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 -132.82 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 -114.95 1031280127 09/01/2011 290 293 3.0000 R 3 R5 56808485 6.33 0.00 0.00 0.00 18155 SE VILLAGE CIR 08/01/2011 1.02 0.00 0.00 1.14 0.00 HUBERT HOFFMAN 0 5.16 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 26.92 1031280220 09/01/2011 394 394 0.0000 R 3 R5 44564062 0.00 0.00 0.00 0.00 18146 SE VILLAGE CIR 08/01/2011 1.02 0.00 0.00 0.00 0.00 ALFRED J. BELJAN 0 8.54 0.00 0.00 0.00 18146 SE VILLAGE CIR 0000000151 0.00 0.00 0.00 -78.84 TEQUESTA FL 33469 RE 03 33.13 0.00 0.00 -36.15 1031320124 09/01/2011 423 428 5.0000 R 2 R5 49944046 10.55 0.00 0.00 0.00 18186 SE VILLAGE CIR 08/01/2011 1.02 0.00 0.00 1.90 0.00 H. JOHN MCDONALD 0 6.22 0.00 0.00 0.00 18186 SE VILLAGE CIR 0000000160 0.00 0.00 0.00 21.05 TEQUESTA FL 33469-1727 RE 03 13.27 0.00 0.00 54.01 1031340118 09/01/2011 3556 3611 55.0000 R 3 R5 46679385 151.80 0.00 0.00 0.00 18185 SE VILLAGE CIR 08/01/2011 1.02 0.00 0.00 27.32 0.00 A. C. CAMERON 0 46.49 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 0.00 259.76 1031347212 09/01/2011 511 513 2.0000 R 2 R5 51670752 4.22 0.00 0.00 0.00 18166 SE VILLAGE CIR 08/01/2011 1.02 0.00 0.00 0.76 0.00 RICHARD A DERBES 0 4.64 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 23.91 1031360112 09/01/2011 390 396 6.0000 R 1 R5 48187257 12.66 0.00 0.00 0.00 18205 SE VILLAGE CIR 08/01/2011 1.02 0.00 0.00 2.28 0.00 ELTON A HERRICK III 0 6.75 0.00 0.00 0.00 18205 SE VILLAGE CIR 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 35.98 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 73 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031360440 09/01/2011 365 366 1.0000 R 3 R5 54758307 2.11 0.00 0.00 0.00 18206 SE VILLAGE CIR 08/01/2011 1.02 0.00 0.00 0.38 0.00 ALLEN HALDEMEN 0 9.07 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 45.71 1031360525 09/01/2011 621 621 0.0000 R 1 R5 33852781 0.00 0.00 0.00 0.00 18226 SE VILLAGE CIR 08/01/2011 1.02 0.00 0.00 0.00 0.00 GEORGE RENALDI 0 3.58 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 17.87 1031400146 09/01/2011 390 394 4.0000 R 1 R5 28238203 8.44 0.00 0.00 0.00 18225 SE VILLAGE CIR 08/01/2011 1.02 0.00 0.00 1.52 0.00 DAVID LONG 0 5.69 0.00 0.00 0.00 P.O. BOX 3087 0000000175 0.00 0.00 0.00 0.00 CASHIERS NC 28717 RE 03 13.27 0.00 0.00 29.94 1031440117 09/01/2011 345 352 7.0000 R 2 R5 40709072 14.77 0.00 0.00 0.00 18245 SE VILLAGE CIR 08/01/2011 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 09/01/2011 463 463 0.0000 R 2 R5 65762582 0.00 0.00 0.00 0.00 18246 SE VILLAGE CIR 08/01/2011 1.02 0.00 0.00 0.00 0.00 BERT KENNEDY 0 3.58 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 17.87 1031500128 09/01/2011 16 18 2.0000 R 3 R5 72212087 4.22 0.00 0.00 0.00 18266 SE VILLAGE CIR 08/01/2011 1.02 0.00 0.00 0.76 0.00 ARTHUR WRIGHT 0 9.60 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 48.73 1031520122 09/01/2011 0 0 0.0000 R 3 R5 51538351 0.00 0.00 0.00 0.00 18265 SE VILLAGE CIR(R.C.) 08/01/2011 1.02 0.00 0.00 0.00 0.00 ED ESKANDARIAN 0 0.26 0.00 0.00 0.00 18285 S.E. VILLAGE CIRCLE 0000000195 0.00 0.00 9.40 0.00 TEQUESTA FL 33469 RE 03 0.00 0.00 0.00 10.68 1031521522 09/01/2011 0 0 0.0000 R 1 R8 18551347 0.00 0.00 0.00 0.00 152 VILLAGE BLVD -FIRELINE 08/01/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 4.67 0.00 0.00 0.00 P.O. BOX 3573 0000001612 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.27 0.00 37.69 56.65 1031540123 09/01/2011 159 193 34.0000 R 2 R5 72211322 114.63 0.00 0.00 0.00 18285 SE VILLAGE CIR 08/01/2011 1.02 0.00 0.00 20.63 0.00 ED ESKANDARIAN 0 32.24 0.00 0.00 0.00 18285 SE VILLAGE CIR 0000000198 0.00 0.00 0.00 -212.39 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 -30.60 1031541545 09/01/2011 0 0 0.0000 R 1 R8 18557469 0.00 0.00 0.00 0.00 154 VILLAGE BLVD -FIRELINE 08/01/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 4.67 0.00 0.00 0.00 P.O. BOX 3573 0000001609 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.27 0.00 37.69 56.65 1031550133 09/01/2011 940 951 11.0000 R 3 R5 42480465 23.21 0.00 0.00 0.00 18286 SE VILLAGE CIR 08/01/2011 1.02 0.00 0.00 4.18 0.00 J.CHARLES BUFF 0 14.34 0.00 0.00 0.00 P.O. BOX 1926 0000000200 0.00 0.00 0.00 -0.59 HOBE SOUND FL 33475 RE 03 33.13 0.00 0.00 75.29 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 74 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031561566 09/01/2011 0 0 0.0000 R 1 R8 18557148 0.00 0.00 0.00 0.00 156 VILLAGE BLVD -FIRELINE 08/01/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 4.67 0.00 0.00 0.00 P.O. BOX 3573 0000001607 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.27 0.00 37.69 56.65 1031580114 09/01/2011 454 485 31.0000 R 1 R5 54237419 100.20 0.00 0.00 0.00 18306 SE VILLAGE CIR 08/01/2011 1.02 0.00 0.00 18.04 0.00 JANICE DAILEY 0 28.63 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 0.00 161.16 1031581588 09/01/2011 0 0 0.0000 R 1 R9 18557511 0.00 0.00 0.00 0.00 158 VILLAGE BLVD -FIRELINE 08/01/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 4.67 0.00 0.00 0.00 P.O. BOX 3573 0000001605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.27 0.00 37.69 56.65 1031600127 09/01/2011 498 501 3.0000 R 1 R5 57833999 6.33 0.00 0.00 0.00 18305 SE VILLAGE CIR 08/01/2011 1.02 0.00 0.00 1.14 0.00 SCOTT BELAIR 0 5.16 0.00 0.00 0.00 224 HIGHLAND AVE 0000000210 0.00 0.00 0.00 -29.90 RIDGEWOOD NJ 07450 RE 03 13.27 0.00 0.00 -2.98 1031601606 09/01/2011 0 0 0.0000 R 1 R9 18551006 0.00 0.00 0.00 0.00 160 VILLAGE BLVD -FIRELINE 08/01/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 4.67 0.00 0.00 0.00 P.O. BOX 3573 0000001603 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.27 0.00 37.69 56.65 1031620111 09/01/2011 1296 1305 9.0000 R 3 R5 53991738 18.99 0.00 0.00 0.00 18345 SE VILLAGE CIR 08/01/2011 1.02 0.00 0.00 3.42 0.00 LAWRENCE A PANDE 0 13.29 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 69.85 1031620227 09/01/2011 310 313 3.0000 R 2 R5 25795385 6.33 0.00 0.00 0.00 18326 SE VILLAGE CIR 08/01/2011 1.02 0.00 0.00 1.14 0.00 WINDIGO INVESTMENTS 0 5.16 0.00 0.00 0.00 18326 SE VILLAGE CIR 0000000215 0.00 0.00 0.00 -191.56 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 -164.64 1031621622 09/01/2011 0 0 0.0000 R 1 R9 18557522 0.00 0.00 0.00 0.00 162 VILLAGE BLVD- FIRELINE 08/01/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 4.67 0.00 0.00 0.00 P.O. BOX 3573 0000001601 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.27 0.00 37.69 56.65 1031660119 09/01/2011 718 719 1.0000 R 3 R5 43041899 2.11 0.00 0.00 0.00 18346 SE VILLAGE CIR 08/01/2011 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 46.07 BRIDGE HAMPTON NY 11932 RE 03 33.13 0.00 0.00 91.78 1031680130 09/01/2011 917 918 1.0000 R 3 R5 44564066 2.11 0.00 0.00 0.00 18366 SE VILLAGE CIR 08/01/2011 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 -3.93 MENDHAM NJ 07945 RE 03 33.13 0.00 0.00 41.78 1031720110 09/01/2011 294 295 1.0000 R 1 R6 40714322 2.11 0.00 0.00 0.00 REST ROOMS NEAR FRLD 08/01/2011 1.02 0.00 0.00 0.38 0.00 JUPITER HILLS CLUB 0 4.11 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 20.89 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 75 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031730100 09/01/2011 66 189 123.0000 R 3 R5 70628688 501.27 0.00 0.00 0.00 SE HILL CLUB TER 08/01/2011 1.02 0.00 0.00 90.23 0.00 JUPITER HILLS H.O.A. 0 133.86 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 0.00 759.51 1031734188 09/01/2011 121161 121161 0.0000 R 7 R9 1031734188 0.00 0.00 0.00 0.00 SE HILL CLUB TER(GOLF COURSE RA08/01/2011 0.00 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB ONC 0 0.00 0.00 0.00 0.00 11800 S.E. HILLCLUB TERRACE 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 03 0.00 0.00 0.00 0.00 1031787070 09/01/2011 30 34 4.0000 R 3 R9 72212088 8.44 0.00 0.00 0.00 17870 SE VILLAGE CIR 08/01/2011 1.02 0.00 0.00 1.52 0.00 ON-SHORE CONSTRUCTION 0 10.65 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 54.76 1031800145 09/01/2011 561 573 12.0000 R 1 R5 2560573100 25.32 0.00 0.00 0.00 18710 SE PINENEEDLE LN 08/01/2011 1.02 0.00 0.00 4.56 0.00 MARTIN DYTRYCH 0 9.91 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 54.08 1031812512 09/01/2011 3516 3521 5.0000 R 3 R6 67673547 10.55 0.00 0.00 0.00 18125 SE VILLAGE CIR 08/01/2011 1.02 0.00 0.00 1.90 0.00 MILT COOPER 0 11.18 0.00 0.00 0.00 18125 SE VILLAGE CIR 0000000142 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 33.13 0.00 0.00 57.78 1031820119 09/01/2011 225 225 0.0000 R 1 R5 36319239 0.00 0.00 0.00 0.00 18720 SE PINENEEDLE LN 08/01/2011 1.02 0.00 0.00 0.00 0.00 DAVID HUGH WHITE 0 3.58 0.00 0.00 0.00 6480 MONROE STREET 0000000236 0.00 0.00 0.00 -0.16 SYLVANIA OH 43560 RE 03 13.27 0.00 0.00 17.71 1031840113 09/01/2011 228 229 1.0000 R 1 R5 39501547 2.11 0.00 0.00 0.00 18730 SE PINENEEDLE LN 08/01/2011 1.02 0.00 0.00 0.38 0.00 STANLEY ENGLE 0 4.11 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 20.89 1031860117 09/01/2011 226 226 0.0000 R 1 R5 40709098 0.00 0.00 0.00 0.00 18740 SE PINENEEDLE LN 08/01/2011 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 2.76 GREENWICH CT 06831 RE 03 13.27 0.00 0.00 20.63 1031880111 09/01/2011 639 649 10.0000 R 1 R5 35446996 21.10 0.00 0.00 0.00 18750 SE PINENEEDLE LN 08/01/2011 1.02 0.00 0.00 3.80 0.00 FREDRICK WINSECK 0 8.86 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 48.05 1031900114 09/01/2011 421 425 4.0000 R 1 R5 36319284 8.44 0.00 0.00 0.00 18760 SE PINENEEDLE LN 08/01/2011 1.02 0.00 0.00 1.52 0.00 JR S.F. NINESS 0 5.69 0.00 0.00 0.00 18760 SE PINENEEDLE LN 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 29.94 1031920128 09/01/2011 41 41 0.0000 R 1 R5 2460703100 0.00 0.00 0.00 0.00 18770 SE PINENEEDLE LN 08/01/2011 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 18.01 HIGHLANDS NC 28741 RE 03 13.27 0.00 0.00 35.88 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 76 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031940122 09/01/2011 423 424 1.0000 R 1 R5 2494710900 2.11 0.00 0.00 0.00 18780 SE PINENEEDLE LN 08/01/2011 1.02 0.00 0.00 0.38 0.00 ANDREW ARENA 0 4.11 0.00 0.00 0.00 18780 SE PINENEEDLE LN 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 20.89 1031960123 09/01/2011 146 147 1.0000 R 1 R5 35447025 2.11 0.00 0.00 0.00 18790 SE PINENEEDLE LN 08/01/2011 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 -141.52 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 -120.63 1031980137 09/01/2011 290 290 0.0000 R 1 R5 28842180 0.00 0.00 0.00 0.00 18800 SE PINENEEDLE LN 08/01/2011 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 09/01/2011 240 241 1.0000 R 1 R5 40154925 2.11 0.00 0.00 0.00 18810 SE PINENEEDLE LN 08/01/2011 1.02 0.00 0.00 0.38 0.00 LARRY WASHBURN 0 4.11 0.00 0.00 0.00 18810 SE PINENEEDLE LN 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 20.89 1032020110 09/01/2011 341 385 44.0000 R 1 R5 24947108 168.17 0.00 0.00 0.00 18820 SE PINENEEDLE LN 08/01/2011 1.02 0.00 0.00 30.27 0.00 ROBERT ORR 0 45.62 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 0.00 258.35 1032040121 09/01/2011 170 170 0.0000 R 1 R5 26071189 0.00 0.00 0.00 0.00 18830 SE PINENEEDLE LN 08/01/2011 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 -153.26 WABAN MA 02468 RE 03 13.27 0.00 0.00 -135.39 1032060148 09/01/2011 133 133 0.0000 R 1 R5 64374230 0.00 0.00 0.00 0.00 18840 SE PINENEEDLE LN 08/01/2011 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 18.01 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 35.88 1032080112 09/01/2011 830 838 8.0000 R 1 R6 46160932 16.88 0.00 0.00 0.00 18811 SE PINENEEDLE LN 08/01/2011 1.02 0.00 0.00 3.04 0.00 JUPITER HILLS VILLAGE 0 7.80 0.00 0.00 0.00 1061 EAST INDIANTOWN RD #200 0000000310 0.00 0.00 0.00 0.00 JUPITER FL 33477 IR 03 13.27 0.00 0.00 42.01 1032090139 09/01/2011 165 165 0.0000 R 1 R5 34296981 0.00 0.00 0.00 0.00 11900 SE BIRKDALE RUN 08/01/2011 1.02 0.00 0.00 0.00 0.00 CAROLE LABRIOLA 0 3.58 0.00 0.00 0.00 6024 WOOSTER AVE 0000000558 0.00 0.00 0.00 0.00 LOS ANGELES CA 90056 RE 03 13.27 0.00 0.00 17.87 1032090238 09/01/2011 171 171 0.0000 R 1 R5 37848725 0.00 0.00 0.00 0.00 11912 SE BIRKDALE RUN 08/01/2011 1.02 0.00 0.00 0.00 0.00 T. DAVIS 0 3.58 0.00 0.00 0.00 11912 SE BIRKDALE RUN 0000000557 0.00 0.00 0.00 -168.92 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 -151.05 1032100135 09/01/2011 160 160 0.0000 R 1 R5 33852806 0.00 0.00 0.00 0.00 11959 SE BIRKDALE RUN 08/01/2011 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 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 77 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032120119 09/01/2011 214 214 0.0000 R 1 R5 26481441 0.00 0.00 0.00 0.00 11971 SE BIRKDALE RUN 08/01/2011 1.02 0.00 0.00 0.00 0.00 LUCILLE DUNN 0 3.58 0.00 0.00 0.00 103 SOUTH BAY AVE 0000000320 0.00 0.00 0.00 0.00 BRIGHTWATERS NY 11718 RE 03 13.27 0.00 0.00 17.87 1032140123 09/01/2011 329 329 0.0000 R 1 R5 53237006 0.00 0.00 0.00 0.00 11983 SE BIRKDALE RUN 08/01/2011 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 -80.47 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 -62.60 1032160117 09/01/2011 88 88 0.0000 R 1 R5 39501565 0.00 0.00 0.00 0.00 11995 SE BIRKDALE RUN 08/01/2011 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 09/01/2011 258 258 0.0000 R 1 R5 37848736 0.00 0.00 0.00 0.00 12007 SE BIRKDALE RUN 08/01/2011 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 0.00 OSTERVILLE MA 02655 RE 03 13.27 0.00 0.00 17.87 1032182548 09/01/2011 2047 2070 23.0000 R 1 R5 2460704900 64.26 0.00 0.00 0.00 11972 SE BIRKDALE RUN 08/01/2011 1.02 0.00 0.00 11.57 0.00 CASEY MACKIE 0 19.65 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 0.00 109.77 1032200158 09/01/2011 139 139 0.0000 R 1 R5 51540980 0.00 0.00 0.00 0.00 12019 SE BIRKDALE RUN 08/01/2011 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 -33.32 RIDGEWOOD NJ 07450 RE 03 13.27 0.00 0.00 -15.45 1032220118 09/01/2011 333 334 1.0000 R 1 R5 53237125 2.11 0.00 0.00 0.00 12031 SE BIRKDALE RUN 08/01/2011 1.02 0.00 0.00 0.38 0.00 MRS. MARY SCHWINN 0 4.11 0.00 0.00 0.00 12031 SE BIRKDALE RUN 0000000345 0.00 0.00 0.00 -2.82 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 18.07 1032240112 09/01/2011 256 256 0.0000 R 1 R5 37848723 0.00 0.00 0.00 0.00 12043 SE BIRKDALE RUN 08/01/2011 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 09/01/2011 101 101 0.0000 R 1 R5 40714328 0.00 0.00 0.00 0.00 12055 SE BIRKDALE RUN 08/01/2011 1.02 0.00 0.00 0.00 0.00 PATRICIA CRONIN 0 3.58 0.00 0.00 0.00 17 ACORN DRIVE 0000000355 0.00 0.00 0.00 0.00 ANDOVER MA 01810 RE 03 13.27 0.00 0.00 17.87 1032280110 09/01/2011 233 233 0.0000 R 1 R5 51540948 0.00 0.00 0.00 0.00 12067 SE BIRKDALE RUN 08/01/2011 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 -22.48 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 -4.61 1032300123 09/01/2011 192 192 0.0000 R 1 R5 31229649 0.00 0.00 0.00 0.00 12079 SE BIRKDALE RUN 08/01/2011 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 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 78 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032320174 09/01/2011 145 145 0.0000 R 1 R5 40714332 0.00 0.00 0.00 0.00 12091 SE BIRKDALE RUN 08/01/2011 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 09/01/2011 312 312 0.0000 R 1 R5 25989198 0.00 0.00 0.00 0.00 12103 SE BIRKDALE RUN 08/01/2011 1.02 0.00 0.00 0.00 0.00 GRANT BOWEN 0 3.58 0.00 0.00 0.00 12103 SE BIRKDALE RUN 0000000375 0.00 0.00 0.00 -91.63 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 -73.76 1032360162 09/01/2011 207 209 2.0000 R 1 R5 36611973 4.22 0.00 0.00 0.00 12115 SE BIRKDALE RUN 08/01/2011 1.02 0.00 0.00 0.76 0.00 STUART ADAM 0 4.64 0.00 0.00 0.00 244 FIFTH AVE 6TH FLOOR 0000000380 0.00 0.00 0.00 -23.02 NEW YORK NY 10001 RE 03 13.27 0.00 0.00 0.89 1032362365 09/01/2011 2 2 0.0000 R 1 R8 46148723 0.00 0.00 0.00 0.00 236 VILLAGE BLVD -FIRELINE 08/01/2011 1.02 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.10 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001501 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.27 0.00 9.10 25.49 1032380146 09/01/2011 84 84 0.0000 R 1 R5 37400307 0.00 0.00 0.00 0.00 12127 SE BIRKDALE RUN 08/01/2011 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 -36.18 NYACK NY 10960 RE 03 13.27 0.00 0.00 -18.31 1032400112 09/01/2011 393 396 3.0000 R 1 R5 27193557 6.33 0.00 0.00 0.00 12139 SE BIRKDALE RUN 08/01/2011 1.02 0.00 0.00 1.14 0.00 PAUL ECKELBERRY 0 5.16 0.00 0.00 0.00 4856 SHACKELFORD CT 0000000390 0.00 0.00 0.00 24.09 COLUMBUS OH 43220 RE 03 13.27 0.00 0.00 51.01 1032410126 09/01/2011 170 171 1.0000 R 1 R5 37609851 2.11 0.00 0.00 0.00 12151 SE BIRKDALE RUN 08/01/2011 1.02 0.00 0.00 0.38 0.00 BEVERLY GARDNER 0 4.11 0.00 0.00 0.00 10 FRY BROOK DRIVE 0000000391 0.00 0.00 0.00 0.00 EAST GREENWICH RI 02818 RE 03 13.27 0.00 0.00 20.89 1032420133 09/01/2011 381 381 0.0000 R 1 R5 26071182 0.00 0.00 0.00 0.00 12163 SE BIRKDALE RUN 08/01/2011 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 -108.92 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 -91.05 1032422424 09/01/2011 1 1 0.0000 R 1 R8 46148728 0.00 0.00 0.00 0.00 242 VILLAGE BLVD -FIRELINE 08/01/2011 1.02 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.10 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001503 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.27 0.00 9.10 25.49 1032430140 09/01/2011 294 299 5.0000 R 1 R5 37400278 10.55 0.00 0.00 0.00 12175 SE BIRKDALE RUN 08/01/2011 1.02 0.00 0.00 1.90 0.00 TOM JACKSON 0 6.22 0.00 0.00 0.00 680 NORTH LAKE SHORE DRIVE 0000000393 0.00 0.00 0.00 -46.15 CHICAGO IL 60611 RE 03 13.27 0.00 0.00 -13.19 1032440137 09/01/2011 316 316 0.0000 R 1 R5 27659557 0.00 0.00 0.00 0.00 12187 SE BIRKDALE RUN 08/01/2011 1.02 0.00 0.00 0.00 0.00 ALPHONSE PALMER 0 3.58 0.00 0.00 0.00 28 SWIFTS LANE 0000000394 0.00 0.00 0.00 21.05 DARIEN CT 06820 RE 03 13.27 0.00 0.00 38.92 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 79 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032460148 09/01/2011 458 461 3.0000 R 1 R5 27659537 6.33 0.00 0.00 0.00 12199 SE BIRKDALE RUN 08/01/2011 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 -96.12 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 -69.20 1032480125 09/01/2011 261 262 1.0000 R 1 R5 36319309 2.11 0.00 0.00 0.00 12211 SE BIRKDALE RUN 08/01/2011 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 -200.19 MADISON NJ 07940 RE 03 13.27 0.00 0.00 -179.30 1032482488 09/01/2011 8 8 0.0000 R 1 R8 46148769 0.00 0.00 0.00 0.00 248 VILLAGE BLVD -FIRELINE 08/01/2011 1.02 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.10 0.00 0.00 0.00 230 VILLAGE BLVD -FIRELINE 0000001505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.27 0.00 9.10 25.49 1032500138 09/01/2011 264 264 0.0000 R 1 R5 46160920 0.00 0.00 0.00 0.00 12223 SE BIRKDALE RUN 08/01/2011 1.02 0.00 0.00 0.00 0.00 JAMES M. O'DONNELL OWNER 0 3.58 0.00 0.00 0.00 12223 SE BIRKDALE RUN 0000000405 0.00 0.00 0.00 -4.95 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 12.92 1032520115 09/01/2011 1440 1447 7.0000 R 1 R5 2460695200 14.77 0.00 0.00 0.00 12160 SE BIRKDALE RUN 08/01/2011 1.02 0.00 0.00 2.66 0.00 JUPITER HILLS VILLAGE 0 7.27 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 38.99 1032540126 09/01/2011 131 132 1.0000 R 1 R4 2494718300 2.11 0.00 0.00 0.00 12235 SE BIRKDALE RUN 08/01/2011 1.02 0.00 0.00 0.38 0.00 PRIVATE CAPITAL MANAGEMENT 0 4.11 0.00 0.00 0.00 2600 EAGANWOODS DRIVE 0000000415 0.00 0.00 0.00 0.00 EAGAN MN 55121 RE 03 13.27 0.00 0.00 20.89 1032542544 09/01/2011 13 13 0.0000 R 1 R9 46148722 0.00 0.00 0.00 0.00 254 VILLAGE BLVD -FIRELINE 08/01/2011 1.02 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.10 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001507 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.27 0.00 9.10 25.49 1032560137 09/01/2011 266 266 0.0000 R 1 R5 4070921 0.00 0.00 0.00 0.00 12247 SE BIRKDALE RUN 08/01/2011 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 09/01/2011 128 132 4.0000 R 1 R5 35446947 8.44 0.00 0.00 0.00 12259 SE BIRKDALE RUN 08/01/2011 1.02 0.00 0.00 1.52 0.00 GREG&ANN MARIE MARTIN 0 5.69 0.00 0.00 0.00 21 OLD COACH ROAD 0000000425 0.00 0.00 0.00 18.01 CANTON MA 02021 RE 03 13.27 0.00 0.00 47.95 1032600120 09/01/2011 270 273 3.0000 R 1 R5 49187251 6.33 0.00 0.00 0.00 12271 SE BIRKDALE RUN 08/01/2011 1.02 0.00 0.00 1.14 0.00 WILLIAM C. FERGUSON 0 5.16 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 26.92 1032602606 09/01/2011 1 1 0.0000 R 1 R9 46148726 0.00 0.00 0.00 0.00 260 VILLAGE BLVD -FIRELINE 08/01/2011 1.02 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.10 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001509 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.27 0.00 9.10 25.49 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 80 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032610117 09/01/2011 188 190 2.0000 R 1 R5 2460395600 4.22 0.00 0.00 0.00 12283 SE BIRKDALE RUN 08/01/2011 1.02 0.00 0.00 0.76 0.00 WALTER J KELLER JR 0 4.64 0.00 0.00 0.00 12283 SE BIRKDALE RUN 0000000431 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 23.91 1032620121 09/01/2011 275 276 1.0000 R 1 R5 40154972 2.11 0.00 0.00 0.00 12295 SE BIRKDALE RUN 08/01/2011 1.02 0.00 0.00 0.38 0.00 CHRIS ADAMS 0 4.11 0.00 0.00 0.00 1466 MONASTERY DRIVE 0000000432 0.00 0.00 0.00 -0.16 LATROBE PA 15650-9010 RE 03 13.27 0.00 0.00 20.73 1032640152 09/01/2011 175 175 0.0000 R 1 R5 2560574000 0.00 0.00 0.00 0.00 12307 SE BIRKDALE RUN 08/01/2011 1.02 0.00 0.00 0.00 0.00 W. WHIT STAPLES 0 3.58 0.00 0.00 0.00 18086 S.E. VILLAGE CIRCLE 0000000435 0.00 0.00 0.00 -95.53 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 -77.66 1032660139 09/01/2011 334 335 1.0000 R 1 R5 2527624300 2.11 0.00 0.00 0.00 12319 SE BIRKDALE RUN 08/01/2011 1.02 0.00 0.00 0.38 0.00 STEPHEN P. LYNCH 0 4.11 0.00 0.00 0.00 12319 SE BIRKDALE RUN 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 20.89 1032662666 09/01/2011 3 3 0.0000 R 1 R9 46148762 0.00 0.00 0.00 0.00 266 VILLAGE BLVD -FIRELINE 08/01/2011 1.02 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.10 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001511 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.27 0.00 9.10 25.49 1032670141 09/01/2011 26 26 0.0000 R 1 R5 16738223 0.00 0.00 0.00 0.00 12320 SE BIRKDALE RUN 08/01/2011 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 -78.47 SPRING LAKE MI 49456 RE 03 13.27 0.00 0.00 -60.60 1032720113 09/01/2011 2835 2889 54.0000 R 1 R5 35447022 229.87 0.00 0.00 0.00 12308 SE BIRKDALE RUN 08/01/2011 1.02 0.00 0.00 41.38 0.00 BRUCE CARLETON 0 61.05 0.00 0.00 0.00 12308 SE BIRKDALE RUN 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 346.59 1032722722 09/01/2011 1 1 0.0000 R 1 R8 46148766 0.00 0.00 0.00 0.00 272 VILLAGE BLVD -FIRELINE 08/01/2011 1.02 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.10 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001513 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.27 0.00 9.10 25.49 1032740134 09/01/2011 228 228 0.0000 R 1 R5 51540964 0.00 0.00 0.00 0.00 12296 SE BIRKDALE RUN 08/01/2011 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 09/01/2011 479 484 5.0000 R 1 R5 1679157200 10.55 0.00 0.00 0.00 12284 SE BIRKDALE RUN 08/01/2011 1.02 0.00 0.00 1.90 0.00 LOUIS ROMERO 0 6.22 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 32.96 1032780115 09/01/2011 442 444 2.0000 R 1 R5 28842181 4.22 0.00 0.00 0.00 11800 SE HILL CLUB TER 08/01/2011 1.02 0.00 0.00 0.76 0.00 JUPITER HILLS CLUB 0 4.64 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 23.91 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 81 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032782788 09/01/2011 1 1 0.0000 R 1 R8 46148727 0.00 0.00 0.00 0.00 278 VILLAGE BLVD -FIRELINE 08/01/2011 1.02 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.10 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.27 0.00 9.10 25.49 1032800128 09/01/2011 87 87 0.0000 R 1 R5 40714333 0.00 0.00 0.00 0.00 12272 SE BIRKDALE RUN 08/01/2011 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 09/01/2011 397 400 3.0000 R 1 R5 39685275 6.33 0.00 0.00 0.00 12260 SE BIRKDALE RUN 08/01/2011 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 0.00 MIDDLETOWN NJ 07701 RE 03 13.27 0.00 0.00 26.92 1032840116 09/01/2011 194 194 0.0000 R 1 R5 28055309 0.00 0.00 0.00 0.00 12248 SE BIRKDALE RUN 08/01/2011 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 09/01/2011 1 1 0.0000 R 1 R9 46148725 0.00 0.00 0.00 0.00 284 VILLAGE BLVD -FIRELINE 08/01/2011 1.02 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.10 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001517 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.27 0.00 9.10 25.49 1032860137 09/01/2011 234 234 0.0000 R 1 R4 28238210 0.00 0.00 0.00 0.00 12236 SE BIRKDALE RUN 08/01/2011 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 09/01/2011 267 268 1.0000 R 1 R4 27659534 2.11 0.00 0.00 0.00 12224 SE BIRKDALE RUN 08/01/2011 1.02 0.00 0.00 0.38 0.00 DAVID H. CHASE 0 4.11 0.00 0.00 0.00 12224 SE BIRKDALE RUN 0000000485 0.00 0.00 0.00 -21.03 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 -0.14 1032900158 09/01/2011 201 201 0.0000 R 1 R5 37848716 0.00 0.00 0.00 0.00 12212 SE BIRKDALE RUN 08/01/2011 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 -93.89 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 -76.02 1032920111 09/01/2011 268 268 0.0000 R 1 R5 26071225 0.00 0.00 0.00 0.00 12200 SE BIRKDALE RUN 08/01/2011 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 09/01/2011 35 35 0.0000 R 2 R6 72211353 0.00 0.00 0.00 0.00 12188 SE BIRKDALE RUN 08/01/2011 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 -183.45 GARDEN CITY NY 11530 RE 03 13.27 0.00 0.00 -165.58 1032960126 09/01/2011 194 194 0.0000 R 1 R5 46160942 0.00 0.00 0.00 0.00 12176 SE BIRKDALE RUN 08/01/2011 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 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 82 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033000119 09/01/2011 327 328 1.0000 R 1 R6 64876304 2.11 0.00 0.00 0.00 12164 SE BIRKDALE RUN 08/01/2011 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 0.00 BUFFALO NY 14221 RE 03 13.27 0.00 0.00 20.89 1033010044 09/01/2011 352 353 1.0000 R 1 R5 28238180 2.11 0.00 0.00 0.00 12152 SE BIRKDALE RUN 08/01/2011 1.02 0.00 0.00 0.38 0.00 THOMAS & JUNE MARTIN 0 4.11 0.00 0.00 0.00 1818 WASHINGTON STREET 0000000511 0.00 0.00 0.00 10.37 CANTON MA 02021 RE 03 13.27 0.00 0.00 31.26 1033020021 09/01/2011 307 315 8.0000 R 1 R4 37848722 16.88 0.00 0.00 0.00 12140 SE BIRKDALE RUN 08/01/2011 1.02 0.00 0.00 3.04 0.00 DAVID V HARKINS 0 7.80 0.00 0.00 0.00 100 FEDERAL STREET 0000000512 0.00 0.00 0.00 -0.19 BOSTON MA 02110 RE 03 13.27 0.00 0.00 41.82 1033030048 09/01/2011 377 378 1.0000 R 1 R4 2560546000 2.11 0.00 0.00 0.00 12128 SE BIRKDALE RUN 08/01/2011 1.02 0.00 0.00 0.38 0.00 GRAHAM KING 0 4.11 0.00 0.00 0.00 745 CLEVELAND ROAD 0000000513 0.00 0.00 0.00 0.00 HINSDALE IL 60521 RE 03 13.27 0.00 0.00 20.89 1033060138 09/01/2011 195 196 1.0000 R 1 R5 36482786 2.11 0.00 0.00 0.00 12116 SE BIRKDALE RUN 08/01/2011 1.02 0.00 0.00 0.38 0.00 SANDRIDGE MARK & RHONDA 0 4.11 0.00 0.00 0.00 P.O. BOX 197 0000000515 0.00 0.00 0.00 0.00 WESTFIELD CENTER OH 44251 RE 03 13.27 0.00 0.00 20.89 1033080152 09/01/2011 436 469 33.0000 R 1 R5 40154978 109.82 0.00 0.00 0.00 12104 SE BIRKDALE RUN 08/01/2011 1.02 0.00 0.00 19.77 0.00 BARBARA CUIFFO 0 31.04 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 0.00 174.92 1033100135 F 09/01/2011 281 300 19.0000 R 1 R5 40154968 50.10 0.00 0.00 0.00 12092 SE BIRKDALE RUN 08/01/2011 1.02 0.00 0.00 9.02 0.00 DAVID HOYLE 3 16.11 0.00 0.00 0.00 P.O. BOX 2494 0000000525 0.00 0.00 0.00 0.00 GASTONIA NC 28053 RE 03 13.27 0.00 0.00 89.52 1033120122 09/01/2011 250 250 0.0000 R 1 R5 41425487 0.00 0.00 0.00 0.00 12080 SE BIRKDALE RUN 08/01/2011 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 -89.18 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 -71.31 1033140116 09/01/2011 137 141 4.0000 R 1 R5 37848729 8.44 0.00 0.00 0.00 12068 SE BIRKDALE RUN 08/01/2011 1.02 0.00 0.00 1.52 0.00 ROBERT CHINICK 0 5.69 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 29.94 1033160151 09/01/2011 264 267 3.0000 R 1 R5 49944066 6.33 0.00 0.00 0.00 12056 SE BIRKDALE RUN 08/01/2011 1.02 0.00 0.00 1.14 0.00 KEVIN FOLEY 0 5.16 0.00 0.00 0.00 12056 SE BIRKDALE RUN 0000000540 0.00 0.00 0.00 -24.10 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 2.82 1033200134 09/01/2011 295 296 1.0000 R 1 R5 26071185 2.11 0.00 0.00 0.00 12044 SE BIRKDALE RUN 08/01/2011 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 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 83 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033210131 09/01/2011 1116 1122 6.0000 R 1 R5 25989180 12.66 0.00 0.00 0.00 12032 SE BIRKDALE RUN 08/01/2011 1.02 0.00 0.00 2.28 0.00 PHILIP GELATT 0 6.75 0.00 0.00 0.00 450 LOSEY COURT LANE 0000000546 0.00 0.00 0.00 -119.88 LA CROSSE WI 54601-3915 RE 03 13.27 0.00 0.00 -83.90 1033220145 09/01/2011 1139 1150 11.0000 R 1 R5 25795370 23.21 0.00 0.00 0.00 12020 SE BIRKDALE RUN 08/01/2011 1.02 0.00 0.00 4.18 0.00 CRAIG AMMERMAN 0 9.38 0.00 0.00 0.00 1040 OWL LANE 0000000547 0.00 0.00 0.00 33.78 CHERRYHILL NJ 08003 RE 03 13.27 0.00 0.00 84.84 1033230142 09/01/2011 1086 1100 14.0000 R 1 R5 40714327 32.40 0.00 0.00 0.00 12008 SE BIRKDALE RUN 08/01/2011 1.02 0.00 0.00 5.83 0.00 JR JAMES B. DUNN 0 11.68 0.00 0.00 0.00 12008 SE BIRKDALE RUN 0000000548 0.00 0.00 0.00 54.47 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 118.67 1033230220 09/01/2011 650 658 8.0000 R 1 R5 39501562 16.88 0.00 0.00 0.00 11984 SE BIRKDALE RUN 08/01/2011 1.02 0.00 0.00 3.04 0.00 GEORGE THOMPSON 0 7.80 0.00 0.00 0.00 11984 SE BIRKDALE RUN 0000000550 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 41.80 1033230336 09/01/2011 249 249 0.0000 R 1 R5 63113028 0.00 0.00 0.00 0.00 11960 SE BIRKDALE RUN 08/01/2011 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 -136.17 FAR HILLS NJ 07931 RE 03 13.27 0.00 0.00 -118.30 1033230435 09/01/2011 192 192 0.0000 R 1 R5 34296989 0.00 0.00 0.00 0.00 11948 SE BIRKDALE RUN 08/01/2011 1.02 0.00 0.00 0.00 0.00 KEVIN COLEMAN 0 3.58 0.00 0.00 0.00 103 AVIEMORE DRIVE 0000000553 0.00 0.00 0.00 -144.09 NEW ROCHELLE NY 10804 RE 03 13.27 0.00 0.00 -126.22 1033230534 09/01/2011 513 521 8.0000 R 1 R5 40714325 16.88 0.00 0.00 0.00 11936 SE BIRKDALE RUN 08/01/2011 1.02 0.00 0.00 3.04 0.00 WADE L. MCDEVITT 0 7.80 0.00 0.00 0.00 1121 ADMIRAL PEARY WAY 0000000554 0.00 0.00 0.00 0.00 PHILADELPHIA PA 19112 RE 03 13.27 0.00 0.00 42.01 1033231265 09/01/2011 1530 1546 16.0000 R 1 R5 2560547300 39.48 0.00 0.00 0.00 11996 SE BIRKDALE RUN 08/01/2011 1.02 0.00 0.00 7.11 0.00 DAVID WATERS 0 13.45 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 74.33 1033350271 09/01/2011 254 254 0.0000 R 1 R5 46160968 0.00 0.00 0.00 0.00 11924 SE BIRKDALE RUN 08/01/2011 1.02 0.00 0.00 0.00 0.00 WILLIAM ROBISCHON 0 3.58 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 17.87 1033360118 09/01/2011 1005 1007 2.0000 R 1 R5 25795376 4.22 0.00 0.00 0.00 POOL AT FERLAND CT 08/01/2011 1.02 0.00 0.00 0.76 0.00 JUPITER HILLS HOME ASSOC 0 4.64 0.00 0.00 0.00 1061 EAST INDIANTOWN RD #200 0000000560 0.00 0.00 0.00 -14.16 JUPITER FL 33477 IR 03 13.27 0.00 0.00 9.75 1033380129 09/01/2011 267 268 1.0000 R 1 R5 34296969 2.11 0.00 0.00 0.00 18578 SE FERLAND CT 08/01/2011 1.02 0.00 0.00 0.38 0.00 ROLAND MASSIMINO 0 4.11 0.00 0.00 0.00 18578 SE FERLAND CT 0000000565 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 20.88 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 84 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033400125 09/01/2011 94 94 0.0000 R 1 R4 2560545600 0.00 0.00 0.00 0.00 18588 SE FERLAND CT 08/01/2011 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 09/01/2011 312 317 5.0000 R 1 R5 37775357 10.55 0.00 0.00 0.00 18587 SE FERLAND CT 08/01/2011 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 -99.51 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 -66.55 1033440123 09/01/2011 441 441 0.0000 R 1 R5 2560572400 0.00 0.00 0.00 0.00 18577 SE FERLAND CT 08/01/2011 1.02 0.00 0.00 0.00 0.00 NANCY & JOHN HURLEY 0 3.58 0.00 0.00 0.00 114 MOUNTAIN AVE 0000000580 0.00 0.00 0.00 -98.11 SUMMIT NJ 07901 RE 03 13.27 0.00 0.00 -80.24 1033460117 09/01/2011 141 142 1.0000 R 1 R5 40712229 2.11 0.00 0.00 0.00 18567 SE FERLAND CT 08/01/2011 1.02 0.00 0.00 0.38 0.00 JOYCE GRYBOSKI 0 4.11 0.00 0.00 0.00 18567 SE FERLAND CT 0000000585 0.00 0.00 0.00 -75.37 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 -54.48 1033480128 09/01/2011 204 204 0.0000 R 1 R5 25795367 0.00 0.00 0.00 0.00 18557 SE FERLAND CT 08/01/2011 1.02 0.00 0.00 0.00 0.00 ROBERT F MCKEON 0 3.58 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 17.87 1033500114 09/01/2011 320 324 4.0000 R 1 R5 37848712 8.44 0.00 0.00 0.00 18385 SE VILLAGE CIR 08/01/2011 1.02 0.00 0.00 1.52 0.00 JOSEPH DELLARATTA 0 5.69 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 29.94 1033510142 09/01/2011 4545 4575 30.0000 R 1 R5 53237097 95.39 0.00 0.00 0.00 18405 SE VILLAGE CIR 08/01/2011 1.02 0.00 0.00 17.17 0.00 GEORGE SCHMIDT 0 27.43 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 0.00 154.28 1033550119 09/01/2011 285 285 0.0000 R 1 R5 36319290 0.00 0.00 0.00 0.00 12012 SE PRESTWICK TER 08/01/2011 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 -7.44 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 10.43 1033580137 09/01/2011 167 167 0.0000 R 1 R5 35446948 0.00 0.00 0.00 0.00 12022 SE PRESTWICK TER 08/01/2011 1.02 0.00 0.00 0.00 0.00 EUGENE J. TYRRELL 0 3.58 0.00 0.00 0.00 12022 SE PRESTWICK TER 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 17.87 1033600113 09/01/2011 297 297 0.0000 R 1 R5 2494711300 0.00 0.00 0.00 0.00 12032 SE PRESTWICK TER 08/01/2011 1.02 0.00 0.00 0.00 0.00 JACK DANIELS 0 3.58 0.00 0.00 0.00 1661 YALE COURT 0000000610 0.00 0.00 0.00 0.00 LAKE FOREST IL 60045 RE 03 13.27 0.00 0.00 17.87 1033620117 09/01/2011 217 218 1.0000 R 1 R5 33852785 2.11 0.00 0.00 0.00 12042 SE PRESTWICK TER 08/01/2011 1.02 0.00 0.00 0.38 0.00 CONDE MAIDEN 0 4.11 0.00 0.00 0.00 12042 SE PRESTWICK TER 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 20.89 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 85 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033640138 09/01/2011 194 194 0.0000 R 1 R5 53237180 0.00 0.00 0.00 0.00 12052 SE PRESTWICK TER 08/01/2011 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 -35.66 MARKHAM ON L6G1B9 RE 03 13.27 0.00 0.00 -17.79 1033660135 09/01/2011 242 244 2.0000 R 1 R5 41425519 4.22 0.00 0.00 0.00 12062 SE PRESTWICK TER 08/01/2011 1.02 0.00 0.00 0.76 0.00 WILLIAM&MARY WEITHAS 0 4.64 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 23.91 1033680129 09/01/2011 295 303 8.0000 R 1 R5 46160918 16.88 0.00 0.00 0.00 12072 SE PRESTWICK TER 08/01/2011 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 09/01/2011 276 278 2.0000 R 1 R5 36611978 4.22 0.00 0.00 0.00 12082 SE PRESTWICK TER 08/01/2011 1.02 0.00 0.00 0.76 0.00 RICHARD C MURPHY 0 4.64 0.00 0.00 0.00 12082 SE PRESTWICK TER 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 23.91 1033720136 09/01/2011 185 185 0.0000 R 1 R5 28942217 0.00 0.00 0.00 0.00 12092 SE PRESTWICK TER 08/01/2011 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 -14.26 SMITHTOWN NY 11787 RE 03 13.27 0.00 0.00 3.61 1033740144 09/01/2011 175 175 0.0000 R 1 R5 51540976 0.00 0.00 0.00 0.00 12102 SE PRESTWICK TER 08/01/2011 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 09/01/2011 517 517 0.0000 R 1 R5 26481443 0.00 0.00 0.00 0.00 12112 SE PRESTWICK TER 08/01/2011 1.02 0.00 0.00 0.00 0.00 FRANCIS BARRON 0 3.58 0.00 0.00 0.00 12112 SE PRESTWICK TER 0000000650 0.00 0.00 0.00 -0.13 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 17.74 1033780118 09/01/2011 980 981 1.0000 R 1 R5 31229680 2.11 0.00 0.00 0.00 12111 SE PRESTWICK TER 08/01/2011 1.02 0.00 0.00 0.38 0.00 CHARLES MORIN 0 4.11 0.00 0.00 0.00 700 7TH ST. S.W. #822 0000000655 0.00 0.00 0.00 0.00 WASHINGTON DC 20024 RE 03 13.27 0.00 0.00 20.89 1033800111 09/01/2011 225 225 0.0000 R 1 R5 40714314 0.00 0.00 0.00 0.00 12101 SE PRESTWICK TER 08/01/2011 1.02 0.00 0.00 0.00 0.00 SUSAN DAVIS 0 3.58 0.00 0.00 0.00 636 STEAMBOAT ROAD #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 09/01/2011 215 215 0.0000 R 1 R5 51540986 0.00 0.00 0.00 0.00 12091 SE PRESTWICK TER 08/01/2011 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 09/01/2011 325 326 1.0000 R 1 R5 36482791 2.11 0.00 0.00 0.00 12081 SE PRESTWICK TER 08/01/2011 1.02 0.00 0.00 0.38 0.00 DOMINIC ORIGLIO JR. 0 4.11 0.00 0.00 0.00 231 CHESWOLD LANE 0000000670 0.00 0.00 0.00 0.00 HAVERFORD PA 19041 RE 03 13.27 0.00 0.00 20.89 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 86 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033860113 09/01/2011 281 281 0.0000 R 1 R5 40712221 0.00 0.00 0.00 0.00 12071 SE PRESTWICK TER 08/01/2011 1.02 0.00 0.00 0.00 0.00 THOMAS W HUDSON JR 0 3.58 0.00 0.00 0.00 10730 GOVERNORS DRIVE 0000000675 0.00 0.00 0.00 0.00 CHAPEL HILL NC 27517 RE 03 13.27 0.00 0.00 17.87 1033880124 09/01/2011 123 123 0.0000 R 1 R5 28238190 0.00 0.00 0.00 0.00 12051 SE PRESTWICK TER 08/01/2011 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 -32.13 BIRMINGHAM MI 48009-0000 RE 03 13.27 0.00 0.00 -14.26 1033900127 09/01/2011 242 242 0.0000 R 1 R5 37609819 0.00 0.00 0.00 0.00 18505 SE PRESTWICK LN 08/01/2011 1.02 0.00 0.00 0.00 0.00 JULIE G. HERMAN 0 3.58 0.00 0.00 0.00 937 HENLEY 0000000685 0.00 0.00 0.00 -17.87 BIRMINGHAM MI 48009-0000 RE 03 13.27 0.00 0.00 0.00 1033920114 09/01/2011 427 430 3.0000 R 1 R5 28842224 6.33 0.00 0.00 0.00 18515 SE PRESTWICK LN 08/01/2011 1.02 0.00 0.00 1.14 0.00 JOAN LYNN JACKSON 0 5.16 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 26.92 1033940125 09/01/2011 556 564 8.0000 R 1 R6 37848725 16.88 0.00 0.00 0.00 18525 SE PRESTWICK LN 08/01/2011 1.02 0.00 0.00 3.04 0.00 AL VITALE 0 7.80 0.00 0.00 0.00 18525 SE PRESTWICK LN 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 42.01 1033960139 09/01/2011 210 210 0.0000 R 1 R6 37848724 0.00 0.00 0.00 0.00 18535 SE PRESTWICK LN 08/01/2011 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 -13.60 LONGMEADOW MA 01106 RE 03 13.27 0.00 0.00 4.27 1033980126 09/01/2011 224 225 1.0000 R 1 R5 53237129 2.11 0.00 0.00 0.00 18534 SE PRESTWICK LN 08/01/2011 1.02 0.00 0.00 0.38 0.00 HARRY H. ESBENSHADE 0 4.11 0.00 0.00 0.00 P.O. BOX 5310 0000000705 0.00 0.00 0.00 -32.96 VIENNA WV 26105 RE 03 13.27 0.00 0.00 -12.07 1034000112 09/01/2011 86 87 1.0000 R 1 R5 27915093 2.11 0.00 0.00 0.00 18524 SE PRESTWICK LN 08/01/2011 1.02 0.00 0.00 0.38 0.00 PAUL MOZER 0 4.11 0.00 0.00 0.00 CEDAR KNOLL DRIVE 0000000710 0.00 0.00 0.00 18.01 SANDS POINT NY 11050-0000 RE 03 13.27 0.00 0.00 38.90 1034020116 09/01/2011 314 314 0.0000 R 1 R6 2460698870 0.00 0.00 0.00 0.00 18514 SE PRESTWICK LN 08/01/2011 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 09/01/2011 623 625 2.0000 R 1 R5 37924281 4.22 0.00 0.00 0.00 12011 SE PRESTWICK TER 08/01/2011 1.02 0.00 0.00 0.76 0.00 WILLIAM RAFTERY 0 4.64 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 23.91 1034060114 09/01/2011 263 263 0.0000 R 1 R5 37848717 0.00 0.00 0.00 0.00 12001 SE PRESTWICK TER 08/01/2011 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 -37.21 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 -19.34 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 87 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034080128 09/01/2011 268 268 0.0000 R 1 R5 46905514 0.00 0.00 0.00 0.00 12010 SE CRESTVIEW PL 08/01/2011 1.02 0.00 0.00 0.00 0.00 ROBERT&MARY HIGGINS 0 3.58 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 17.87 1034100121 09/01/2011 84 84 0.0000 R 1 R5 45114074 0.00 0.00 0.00 0.00 12039 SE CRESTVIEW PL 08/01/2011 1.02 0.00 0.00 0.00 0.00 ALEX NOUJAIM 0 3.58 0.00 0.00 0.00 61 ANDREWS DRIVE 0000000735 0.00 0.00 0.00 0.00 DARIEN CT 06820 RE 03 13.27 0.00 0.00 17.87 1034120125 09/01/2011 131 131 0.0000 R 1 R5 56238779 0.00 0.00 0.00 0.00 12029 SE CRESTVIEW PL 08/01/2011 1.02 0.00 0.00 0.00 0.00 STEVEN MOSITES 0 3.58 0.00 0.00 0.00 12029 SE CRESTVIEW PL 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 17.87 1034140119 09/01/2011 216 217 1.0000 R 1 R5 48718362 2.11 0.00 0.00 0.00 12019 SE CRESTVIEW PL 08/01/2011 1.02 0.00 0.00 0.38 0.00 R. JOHN ZEEMAN 0 4.11 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 20.89 1034160133 09/01/2011 459 460 1.0000 R 1 R5 41425485 2.11 0.00 0.00 0.00 12009 SE CRESTVIEW PL 08/01/2011 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 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 20.89 1034180135 09/01/2011 85 86 1.0000 R 1 R5 41901119 2.11 0.00 0.00 0.00 11999 SE CRESTVIEW PL 08/01/2011 1.02 0.00 0.00 0.38 0.00 THOMAS G. HARGROVE 0 4.11 0.00 0.00 0.00 P.O. BOX 115 0000000755 0.00 0.00 0.00 0.00 BRIDGEWATER CT 06752 RE 03 13.27 0.00 0.00 20.89 1034200110 09/01/2011 4457 4485 28.0000 R 3 R5 58308590 59.08 0.00 0.00 0.00 18425 SE VILLAGE CIR 08/01/2011 1.02 0.00 0.00 10.63 0.00 FERDINAND MARTIGNETTI 0 23.31 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 0.00 127.17 1034200939 09/01/2011 3144 3172 28.0000 R 3 R5 45759450 59.08 0.00 0.00 0.00 18445 SE VILLAGE CIR 08/01/2011 1.02 0.00 0.00 10.63 0.00 ROBERT G MURPHY 0 23.31 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 0.00 127.17 1034260112 09/01/2011 878 889 11.0000 R 3 R5 43890960 23.21 0.00 0.00 0.00 18465 SE VILLAGE CIR 08/01/2011 1.02 0.00 0.00 4.18 0.00 C. HOLLOWAY 0 14.34 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 75.88 1034260221 09/01/2011 169 169 0.0000 R 3 R5 49402638 0.00 0.00 0.00 0.00 18466 SE VILLAGE CIR 08/01/2011 1.02 0.00 0.00 0.00 0.00 A.O. NICHOLAS 0 8.54 0.00 0.00 0.00 6002 N HWY 83 0000000768 0.00 0.00 0.00 -29.24 HARTLAND WI 53029 RE 03 33.13 0.00 0.00 13.45 1034320113 09/01/2011 41 47 6.0000 R 2 R5 72211323 12.66 0.00 0.00 0.00 11988 SE INTRACOASTAL TER 08/01/2011 1.02 0.00 0.00 2.28 0.00 E. ROGER BIRK 0 6.75 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 35.98 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 88 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034320134 09/01/2011 20 35 15.0000 R 2 R5 72211321 35.94 0.00 0.00 0.00 12008 SE INTRACOASTAL CT 08/01/2011 1.02 0.00 0.00 6.47 0.00 DONALD A. SHUEL 0 12.57 0.00 0.00 0.00 4220 SAGUARO TRAIL 0000000771 0.00 0.00 0.00 -70.27 INDIANAPOLIS IN 46268 RE 03 13.27 0.00 0.00 -1.00 1034330137 09/01/2011 411 412 1.0000 R 1 R6 40709086 2.11 0.00 0.00 0.00 12028 SE INTRACOASTAL TER 08/01/2011 1.02 0.00 0.00 0.38 0.00 KEVIN MCCAFFERTY 0 4.11 0.00 0.00 0.00 2 TRODDEN PATH 0000000772 0.00 0.00 0.00 0.00 LEXINGTON MA 02421 RE 03 13.27 0.00 0.00 20.89 1034330219 09/01/2011 6773 6908 135.0000 R 4 R5 54665451 404.80 0.00 0.00 0.00 12048 SE INTRACOASTAL CT 08/01/2011 1.02 0.00 0.00 72.86 0.00 JOSEPH BILLERA 0 118.06 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 0.00 663.15 1034330326 09/01/2011 554 555 1.0000 R 1 R5 56238794 2.11 0.00 0.00 0.00 12049 SE INTRACOASTAL TER 08/01/2011 1.02 0.00 0.00 0.38 0.00 JAMES DALEY 0 4.11 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 20.89 1034420139 F 09/01/2011 732 740 8.0000 R 2 R6 72211355 16.88 0.00 0.00 0.00 12068 SE INTRACOASTAL TER 08/01/2011 1.02 0.00 0.00 3.04 0.00 BRUCE&SANDRA MCCUNE 3 7.80 0.00 0.00 0.00 2025 FRONTIS PLAZA BLVD 0000000780 0.00 0.00 0.00 64.66 WINSTON SALEM NC 27103 RE 03 13.27 0.00 0.00 106.67 1034440034 09/01/2011 815 833 18.0000 R 1 R5 57834003 46.56 0.00 0.00 0.00 12029 SE INTRACOASTAL TER 08/01/2011 1.02 0.00 0.00 8.38 0.00 ARTHUR WRIGHT 0 15.22 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 84.45 1034450038 09/01/2011 852 856 4.0000 R 1 R5 35446995 8.44 0.00 0.00 0.00 12009 SE INTRACOASTAL TER 08/01/2011 1.02 0.00 0.00 1.52 0.00 JAMES SONGER 0 5.69 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 29.94 1034470134 09/01/2011 462 564 102.0000 R 1 R5 57833996 526.03 0.00 0.00 0.00 18506 SE VILLAGE CIR 08/01/2011 1.02 0.00 0.00 94.69 0.00 GEORGE KAISER 0 135.09 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 0.00 770.10 1034490998 09/01/2011 229 242 13.0000 R 2 R5 51540966 28.86 0.00 0.00 0.00 11989 SE INTRACOASTAL TER 08/01/2011 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 09/01/2011 242 243 1.0000 R 3 R5 43890961 2.11 0.00 0.00 0.00 18485 SE VILLAGE CIR 08/01/2011 1.02 0.00 0.00 0.38 0.00 CINDY & STEVE GORMLEY 0 9.07 0.00 0.00 0.00 18485 SE VILLAGE CIR 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 33.13 0.00 0.00 45.71 1034580222 09/01/2011 413 414 1.0000 R 3 R5 44564061 2.11 0.00 0.00 0.00 18505 SE VILLAGE CIR 08/01/2011 1.02 0.00 0.00 0.38 0.00 DAVID V. HARKINS 0 9.07 0.00 0.00 0.00 35TH FLOOR 0000000797 0.00 0.00 0.00 -0.34 BOSTON MA 02110 RE 03 33.13 0.00 0.00 45.37 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 89 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034640124 09/01/2011 488 494 6.0000 R 3 R5 42339394 12.66 0.00 0.00 0.00 18525 SE VILLAGE CIR 08/01/2011 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 -0.84 PORT CHESTER NY 10573 RE 03 33.13 0.00 0.00 59.96 1034640221 09/01/2011 537 537 0.0000 R 1 R5 35447024 0.00 0.00 0.00 0.00 18526 SE VILLAGE CIR 08/01/2011 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 09/01/2011 584 592 8.0000 R 1 R5 59779956 16.88 0.00 0.00 0.00 18546 SE VILLAGE CIR 08/01/2011 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 42.32 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 84.33 1034650623 09/01/2011 404 406 2.0000 R 1 R5 25989196 4.22 0.00 0.00 0.00 18545 SE VILLAGE CIR 08/01/2011 1.02 0.00 0.00 0.76 0.00 JAY R BRINSFIELD 0 4.64 0.00 0.00 0.00 18545 SE VILLAGE CIR 0000000806 0.00 0.00 0.00 -51.59 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 -27.68 1034720119 09/01/2011 394 410 16.0000 R 3 R5 42425981 33.76 0.00 0.00 0.00 18565 SE VILLAGE CIR 08/01/2011 1.02 0.00 0.00 6.08 0.00 THOMAS MURPHY 0 16.98 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 90.97 1034780121 09/01/2011 379 381 2.0000 R 3 R5 44564075 4.22 0.00 0.00 0.00 18585 SE VILLAGE CIR 08/01/2011 1.02 0.00 0.00 0.76 0.00 FRANK SCHANNE 0 9.60 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 48.73 1034790142 09/01/2011 737 738 1.0000 R 1 R5 57327572 2.11 0.00 0.00 0.00 18566 SE VILLAGE CIR 08/01/2011 1.02 0.00 0.00 0.38 0.00 JOHN KOSS 0 4.11 0.00 0.00 0.00 BOX #96787355 0000000815 0.00 0.00 0.00 -0.25 SIOUX FALLS SD 57186 RE 03 13.27 0.00 0.00 20.64 1034800138 09/01/2011 270 271 1.0000 R 1 R5 33852791 2.11 0.00 0.00 0.00 18586 SE VILLAGE CIR 08/01/2011 1.02 0.00 0.00 0.38 0.00 TERRY A. DALY TRUST 0 4.11 0.00 0.00 0.00 18586 SE VILLAGE CIR 0000000816 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 20.89 1034840146 09/01/2011 523 543 20.0000 R 3 R5 49402635 42.20 0.00 0.00 0.00 18605 SE VILLAGE CIR 08/01/2011 1.02 0.00 0.00 7.60 0.00 LINDA&GERALD CERCE 0 19.09 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 0.00 103.04 1034900120 09/01/2011 372 374 2.0000 R 1 R5 27659516 4.22 0.00 0.00 0.00 18625 SE VILLAGE CIR 08/01/2011 1.02 0.00 0.00 0.76 0.00 ROBERT MEYERHOFF 0 4.64 0.00 0.00 0.00 40 WILSHIRE RD 0000000825 0.00 0.00 0.00 0.00 GREENWICH CT 06831 RE 03 13.27 0.00 0.00 23.91 1034980126 09/01/2011 116 117 1.0000 R 3 R6 70628685 2.11 0.00 0.00 0.00 18645 SE VILLAGE CIR 08/01/2011 1.02 0.00 0.00 0.38 0.00 DONALD J HERDRICH 0 9.07 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 45.71 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 90 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035005000 09/01/2011 0 0 0.0000 R 1 R2 29795153 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH -FIRELIN08/01/2011 1.02 0.00 0.00 0.00 0.00 TAMWEST 0 15.31 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000000931 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 13.27 0.00 155.94 185.54 1035040133 09/01/2011 2011 2014 3.0000 R 1 R5 34607736 6.33 0.00 0.00 0.00 18665 SE VILLAGE CIR 08/01/2011 1.02 0.00 0.00 1.14 0.00 DONALD HERDRICH 0 5.16 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 26.92 1035140139 09/01/2011 1897 1911 14.0000 R 1 R5 40709075 32.40 0.00 0.00 0.00 17813 SE VILLAGE CIR 08/01/2011 1.02 0.00 0.00 5.83 0.00 JUPITER HILLS H.O.A. 0 11.68 0.00 0.00 0.00 1061 E. INDIANTOWN RD #200 0000000850 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 03 13.27 0.00 0.00 64.20 1035241240 09/01/2011 1289 1289 0.0000 R 1 R5 39501569 0.00 0.00 0.00 0.00 17814 SE VILLAGE DR 08/01/2011 1.02 0.00 0.00 0.00 0.00 HUBERT N. HOFFMAN III 0 3.58 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 17.87 1035650114 09/01/2011 1026 1040 14.0000 R 3 R5 40476648 29.54 0.00 0.00 0.00 748 US HIGHWAY 1 NORTH 08/01/2011 1.02 0.00 0.00 5.32 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 69.01 1035680189 09/01/2011 438 438 0.0000 R 1 R2 56238761 0.00 0.00 0.00 0.00 746 US HIGHWAY 1 NORTH-(R.C.) 08/01/2011 1.02 0.00 0.00 0.00 0.00 ROYAL TEQUESTA LLC-& CAPANO 0 0.94 0.00 0.00 0.00 105 FOULK ROAD 0000000906 0.00 0.00 9.40 0.00 WILMINGTON DE 19803 CO 03 0.00 0.00 0.00 11.36 1035800121 09/01/2011 2205 2241 36.0000 R 1 R5 28233184 124.25 0.00 0.00 0.00 722 US HIGHWAY 1 NORTH 08/01/2011 1.02 0.00 0.00 22.37 0.00 WENDY'S INTERNATIONAL 0 12.46 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 0.00 173.37 1035825832 09/01/2011 10 14 4.0000 R 3 R1 72212086 8.44 0.00 0.00 0.00 582 US HIGHWAY 1 NORTH 08/01/2011 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 09/01/2011 2449 2483 34.0000 R 3 R5 2246811000 77.46 0.00 0.00 0.00 722 US HIGHWAY 1 NORTH 08/01/2011 1.02 0.00 0.00 13.94 0.00 WENDY'S INTERNATIONAL 0 10.04 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 0.00 135.59 1035900143 09/01/2011 7334 7360 26.0000 R 3 R5 47911118 54.86 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH 08/01/2011 1.02 0.00 0.00 9.87 0.00 LOBSTER HOUSE LLC 0 8.01 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH 0000000920 0.00 0.00 0.00 271.77 TEQUESTA FL 33469 CO 03 33.13 0.00 0.00 378.66 1035900232 09/01/2011 0 0 0.0000 R 1 R5 39501548 0.00 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH -(FIRELI08/01/2011 1.02 0.00 0.00 0.00 0.00 TAM WEST 0 4.67 0.00 0.00 0.00 1340 BUCKNER BLVD 0000000926 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 13.27 0.00 37.69 56.65 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 91 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035920150 09/01/2011 31542 31542 0.0000 R 5 R4 38551070 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH-(R.C.) 08/01/2011 1.02 0.00 0.00 0.00 0.00 TAMWEST 0 0.94 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000000930 0.00 0.00 9.40 0.00 BRONX NY 10459 CO 03 0.00 0.00 0.00 11.36 1035925025 09/01/2011 4185 4277 92.0000 R 5 R5 1389613000 194.12 0.00 0.00 0.00 502 US HIGHWAY 1 NORTH 08/01/2011 1.02 0.00 0.00 34.94 0.00 PUBLIX SUPER MARKETS INC. 0 27.10 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 0.00 363.22 1035927770 09/01/2011 414 416 2.0000 R 1 R4 64289165 4.22 0.00 0.00 0.00 504 US HIGHWAY 1 NORTH 08/01/2011 13.27 0.00 0.00 0.76 0.00 BANK UNITED 0 2.76 0.00 0.00 0.00 7815 N.W. 148TH STREET 0000000933 0.00 0.00 0.00 -0.50 MIAMI LAKES FL 33016 CO 03 13.27 0.00 0.00 33.78 1035940151 09/01/2011 98505 98505 0.0000 R 5 R5 41284637 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH-IRRI 08/01/2011 1.02 0.00 0.00 0.00 0.00 TAMWEST 0 9.63 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000000935 0.00 0.00 0.00 0.00 BRONX NY 10459 IR 03 106.04 0.00 0.00 116.69 1035940223 09/01/2011 0 0 0.0000 R 1 R5 26906145 0.00 0.00 0.00 0.00 500 US HIGHWAY#1 NORTH-FIRE 08/01/2011 1.02 0.00 0.00 0.00 0.00 TAMWEST 0 9.47 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001119 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 13.27 0.00 90.98 114.74 1035950131 09/01/2011 486 491 5.0000 R 1 R5 34607755 10.55 0.00 0.00 0.00 542 US HIGHWAY 1 NORTH 08/01/2011 1.02 0.00 0.00 1.90 0.00 LIGHTHOUSE DENTAL OF SO. FL. 0 2.23 0.00 0.00 0.00 542 US HIGHWAY 1 NORTH 0000001117 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 28.97 1035960118 09/01/2011 720 743 23.0000 R 5 R5 0041284630 48.53 0.00 0.00 0.00 VILLAGE BLVD 08/01/2011 1.02 0.00 0.00 8.74 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 03 13.27 0.00 0.00 71.56 1035970132 09/01/2011 85 86 1.0000 R 1 R5 25989198 2.11 0.00 0.00 0.00 578 US HIGHWAY 1 NORTH 08/01/2011 1.02 0.00 0.00 0.38 0.00 ANGELS IN THE ATTIC 0 1.47 0.00 0.00 0.00 578 US HIGHWAY 1 NORTH 0000001120 0.00 0.00 0.00 -0.14 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 18.11 1035980122 09/01/2011 2751 2857 106.0000 R 3 R6 69046150 396.38 0.00 0.00 0.00 205 VILLAGE BLVD 08/01/2011 1.02 0.00 0.00 71.35 0.00 ALTERRA HEALTH CARE 0 38.74 0.00 0.00 0.00 1995 P.O.BOX 2440 0000000941 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 03 33.13 0.00 0.00 540.62 1035980221 09/01/2011 7765 7907 142.0000 R 3 R6 65142525 618.50 0.00 0.00 0.00 205 VILLAGE BLVD 08/01/2011 1.02 0.00 0.00 111.33 0.00 ALTERRA HEALTH CARE 0 58.74 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 0.00 822.72 1035980320 09/01/2011 0 0 0.0000 R 1 R5 39501550 0.00 0.00 0.00 0.00 205 VILLAGE BLVD-FIRELINE 08/01/2011 1.02 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 4.67 0.00 0.00 0.00 1995 P.O. BOX 2440 0000000943 0.00 0.00 0.00 0.00 SPOKANE WA 92210-2440 CO 03 13.27 0.00 37.69 56.65 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 92 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035980429 09/01/2011 6452 6609 157.0000 R 4 R6 53922438 510.62 0.00 0.00 0.00 211 VILLAGE BLVD 08/01/2011 1.02 0.00 0.00 91.91 0.00 ALTERRA HEALTH CARE 0 52.03 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 0.00 721.99 1035980528 09/01/2011 2370 2370 0.0000 R 5 R6 1515683000 0.00 0.00 0.00 0.00 211 VILLAGE BLVD 08/01/2011 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 09/01/2011 2 2 0.0000 R 1 R5 46160929 0.00 0.00 0.00 0.00 211 VILLAGE BLVD-FIRELINE 08/01/2011 1.02 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 9.47 0.00 0.00 0.00 1995 P.O. BOX 2440 0000000946 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 03 13.27 0.00 90.98 114.74 1035980831 09/01/2011 19 19 0.0000 R 1 R3 53237115 0.00 0.00 0.00 0.00 223 VILLAGE BLVD-FIRELINE 08/01/2011 1.02 0.00 0.00 0.00 0.00 G M H 0 11.26 0.00 0.00 0.00 10 CAMPUS BLVD 0000000950 0.00 0.00 0.00 137.64 NEWTOWN SQUARE PA 19073 CO 03 33.13 0.00 90.98 274.03 1035980844 09/01/2011 71 71 0.0000 R 7 R3 1581198 0.00 0.00 0.00 0.00 223 VILLAGE BLVD 08/01/2011 1.02 0.00 0.00 0.00 0.00 G M H 0 29.91 0.00 0.00 0.00 10 CAMPUS BLVD 0000000951 0.00 0.00 0.00 365.62 NEWTOWN SQUARE PA 19073 CO 03 331.37 0.00 0.00 727.92 1036470113 09/01/2011 3007 3038 31.0000 R 1 R5 40154973 100.20 0.00 0.00 0.00 230 VILLAGE BLVD 08/01/2011 1.02 0.00 0.00 18.04 0.00 LIGHTHOUSE COVE APTS 0 10.30 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 0.00 142.83 1036470212 09/01/2011 4863 4941 78.0000 R 5 R5 1576778000 164.58 0.00 0.00 0.00 236 VILLAGE BLVD #1A 08/01/2011 1.02 0.00 0.00 29.62 0.00 LIGHTHOUSE COVE APTS 0 53.12 0.00 0.00 0.00 230 VILLAGE BLVD 0000001500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 424.64 0.00 0.00 672.98 1036470311 09/01/2011 3567 3582 15.0000 R 5 R5 1576776000 31.65 0.00 0.00 0.00 242 VILLAGE BLVD #2C 08/01/2011 1.02 0.00 0.00 5.70 0.00 LIGHTHOUSE COVE APTS 0 41.16 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 0.00 504.17 1036470410 09/01/2011 4459 4541 82.0000 R 5 R5 1576781000 173.02 0.00 0.00 0.00 248 VILLAGE BLVD #3B 08/01/2011 1.02 0.00 0.00 31.14 0.00 LIGHTHOUSE COVE APTS 0 39.55 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 0.00 510.13 1036470519 09/01/2011 3202 3268 66.0000 R 5 R5 1576777000 139.26 0.00 0.00 0.00 254 VILLAGE BLVD #4A 08/01/2011 1.02 0.00 0.00 25.07 0.00 LIGHTHOUSE COVE APTS 0 50.84 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 0.00 640.83 1036470610 09/01/2011 3207 3253 46.0000 R 5 R5 1576779000 97.06 0.00 0.00 0.00 260 VILLAGE BLVD #5B 08/01/2011 1.02 0.00 0.00 17.47 0.00 LIGHTHOUSE COVE APTS 0 32.72 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 0.00 413.67 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 93 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1036470712 09/01/2011 3297 3335 38.0000 R 5 R5 1576784000 80.18 0.00 0.00 0.00 266 VILLAGE BLVD #6A 08/01/2011 1.02 0.00 0.00 14.43 0.00 LIGHTHOUSE COVE APTS 0 45.53 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 0.00 565.80 1036470812 09/01/2011 2137 2162 25.0000 R 5 R5 1576783000 52.75 0.00 0.00 0.00 272 VILLAGE BLVD #7C 08/01/2011 1.02 0.00 0.00 9.50 0.00 LIGHTHOUSE COVE APTS 0 43.06 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 0.00 530.97 1036470917 09/01/2011 1982 2003 21.0000 R 5 R5 1576782000 44.31 0.00 0.00 0.00 278 VILLAGE BLVD #8B 08/01/2011 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 09/01/2011 109 110 1.0000 R 1 R5 27301084 2.11 0.00 0.00 0.00 TRASH/MAINTENANCE SHED 08/01/2011 1.02 0.00 0.00 0.38 0.00 LIGHTHOUSE COVE APTS 0 1.47 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 18.25 1036471121 09/01/2011 5794 5939 145.0000 R 5 R5 1576780000 305.95 0.00 0.00 0.00 284 VILLAGE BLVD #9A 08/01/2011 1.02 0.00 0.00 55.07 0.00 LIGHTHOUSE COVE APTS 0 65.85 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 0.00 852.53 1036472212 09/01/2011 1813 1838 25.0000 R 5 R6 61294952 52.75 0.00 0.00 0.00 152 VILLAGE BLVD #1 08/01/2011 1.02 0.00 0.00 9.50 0.00 TEQUESTA CAY 0 14.39 0.00 0.00 0.00 P.O. BOX 3573 0000001611 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 106.16 0.00 0.00 183.82 1036472987 09/01/2011 2626 2710 84.0000 R 5 R6 61294951 177.24 0.00 0.00 0.00 160 VILLAGE BLVD #5 08/01/2011 1.02 0.00 0.00 31.90 0.00 TEQUESTA CAY 0 27.98 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 0.00 370.84 1036473089 09/01/2011 1073 1116 43.0000 R 5 R6 61294954 90.73 0.00 0.00 0.00 162 VILLAGE BLVD #6 08/01/2011 1.02 0.00 0.00 16.33 0.00 TEQUESTA CAY 0 20.20 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 0.00 260.98 1036480110 09/01/2011 0 0 0.0000 R 1 R5 36611966 0.00 0.00 0.00 0.00 OLD DIXIE HWY 08/01/2011 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 09/01/2011 191 203 12.0000 R 5 R7 61294956 25.32 0.00 0.00 0.00 158 VILLAGE BLVD #4 08/01/2011 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 09/01/2011 5027 5105 78.0000 R 3 R5 44564064 253.54 0.00 0.00 0.00 521 OLD DIXIE HWY 08/01/2011 1.02 0.00 0.00 45.64 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 0.00 333.33 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 94 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037000418 09/01/2011 269 274 5.0000 R 5 R5 15807920 10.55 0.00 0.00 0.00 401 OLD DIXIE HWY 08/01/2011 1.02 0.00 0.00 1.90 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 0.00 119.51 1037000517 09/01/2011 10257 10274 17.0000 R 4 R5 55467004 35.87 0.00 0.00 0.00 401 OLD DIXIE HWY 08/01/2011 1.02 0.00 0.00 6.46 0.00 U.S. POST OFFICE 0 6.30 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 82.78 1037010118 09/01/2011 4511 4557 46.0000 R 3 R5 40476663 119.94 0.00 0.00 0.00 461 OLD DIXIE HWY 08/01/2011 1.02 0.00 0.00 21.59 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 0.00 175.68 1037287283 09/01/2011 430 435 5.0000 R 3 R5 59782452 10.55 0.00 0.00 0.00 728 US HIGHWAY 1 N.(TEMP) 08/01/2011 1.02 0.00 0.00 1.90 0.00 GSD CONTRACTING 0 4.02 0.00 0.00 0.00 4675 ANGLERS AVENUE 0000000908 0.00 0.00 0.00 -0.49 FT. LAUDERDALE FL 33312 CO 03 33.13 0.00 0.00 50.13 1037287288 09/01/2011 0 1 1.0000 R 3 R3 11706345 2.11 0.00 0.00 0.00 728 US HIGHWAY 1 NORTH 08/01/2011 1.02 0.00 0.00 0.38 0.00 G.S.D. 0 3.26 0.00 0.00 0.00 4675 ANGLERS AVE 0000000922 0.00 0.00 0.00 0.00 FT LAUDERDALE FL 33312 CO 03 33.13 0.00 0.00 39.90 1037581196 09/01/2011 633 664 31.0000 R 3 R1 65142523 66.84 0.00 0.00 0.00 756 US HIGHWAY 1 NORTH 08/01/2011 1.02 0.00 0.00 12.03 0.00 TEQUESTA SQUARE CONDO ASSOC. 0 9.09 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 0.00 122.11 1037720152 09/01/2011 298 303 5.0000 R 1 R5 33852765 10.55 0.00 0.00 0.00 506 US HIGHWAY 1 NORTH 08/01/2011 1.02 0.00 0.00 1.90 0.00 JOSEPH PISHOS 0 2.23 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 28.97 1037730268 09/01/2011 562 562 0.0000 R 1 R6 25795377 0.00 0.00 0.00 0.00 518 US HIGHWAY 1 NORTH 08/01/2011 1.02 0.00 0.00 0.00 0.00 TAMWEST 0 1.28 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001111 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 13.27 0.00 0.00 15.57 1037750160 09/01/2011 120 128 8.0000 R 1 R5 25989191 16.88 0.00 0.00 0.00 556 US HIGHWAY 1 NORTH 08/01/2011 1.02 0.00 0.00 3.04 0.00 TAN FEVER 0 2.80 0.00 0.00 0.00 177 N. US HWY#1 STE#230 0000001118 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 37.01 1037750220 09/01/2011 87 87 0.0000 R 3 R5 47911108 0.00 0.00 0.00 0.00 552 US HIGHWAY 1 NORTH 08/01/2011 1.02 0.00 0.00 0.00 0.00 RON VINCENTS INTERIOR 0 3.07 0.00 0.00 0.00 552 US HIGHWAY 1 NORTH 0000001112 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 33.13 0.00 0.00 37.22 1037770201 09/01/2011 49 50 1.0000 R 1 R4 46160958 2.11 0.00 0.00 0.00 544 US HIGHWAY 1 NORTH 08/01/2011 1.02 0.00 0.00 0.38 0.00 GREG RHODES 0 1.47 0.00 0.00 0.00 544 US HIGHWAY 1 NORTH 0000001116 0.00 0.00 0.00 29.92 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 48.17 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 95 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037780182 09/01/2011 2385 2409 24.0000 R 1 R5 35446975 67.80 0.00 0.00 0.00 560 US HIGHWAY 1 NORTH 08/01/2011 1.02 0.00 0.00 12.20 0.00 A CULINARY CELEBRATION 0 7.38 0.00 0.00 0.00 560 US HIGHWAY 1 NORTH 0000001115 0.00 0.00 0.00 -25.30 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 76.37 1037790211 09/01/2011 806 826 20.0000 R 1 R5 30511328 53.64 0.00 0.00 0.00 566 US HIGHWAY 1 NORTH 08/01/2011 1.02 0.00 0.00 9.66 0.00 CIANO & SONS LLC 0 6.11 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 83.70 1037880139 09/01/2011 105 109 4.0000 R 5 R4 41978544 8.44 0.00 0.00 0.00 584 US HIGHWAY 1 NORTH 08/01/2011 1.02 0.00 0.00 1.52 0.00 ROCKY'S HARDWARE INC. 0 10.39 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 0.00 127.41 1037880228 09/01/2011 0 0 0.0000 R 1 R5 30511342 0.00 0.00 0.00 0.00 584 US HIGHWAY 1 NORTH 08/01/2011 1.02 0.00 0.00 0.00 0.00 TAMWEST 0 9.47 0.00 0.00 0.00 1340 BRUCKNER BLVD. 0000001129 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 13.27 0.00 90.98 114.74 1037900153 09/01/2011 84 84 0.0000 R 1 R5 35446984 0.00 0.00 0.00 0.00 590 US HIGHWAY 1 NORTH 08/01/2011 1.02 0.00 0.00 0.00 0.00 CHARLES LANSIDEL 0 1.28 0.00 0.00 0.00 590 US HIGHWAY 1 NORTH 0000001135 0.00 0.00 0.00 -0.16 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 15.41 1037920177 09/01/2011 29 29 0.0000 R 1 R5 2460698900 0.00 0.00 0.00 0.00 596 US HIGHWAY 1 NORTH 08/01/2011 1.02 0.00 0.00 0.00 0.00 SNOOTY HOOTYS 0 1.28 0.00 0.00 0.00 596 US HIGHWAY 1 NORTH 0000001140 0.00 0.00 0.00 81.25 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 96.82 1037940120 09/01/2011 19 19 0.0000 R 1 R5 2494716600 0.00 0.00 0.00 0.00 602 US HIGHWAY 1 NORTH 08/01/2011 1.02 0.00 0.00 0.00 0.00 TAMWEST 0 1.28 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001145 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 13.27 0.00 0.00 15.57 1037960131 09/01/2011 142 145 3.0000 R 1 R5 36319257 6.33 0.00 0.00 0.00 608 US HIGHWAY 1 NORTH 08/01/2011 1.02 0.00 0.00 1.14 0.00 DOLLAR GENERAL STORES CORP 0 1.85 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 23.61 1037960237 09/01/2011 650 658 8.0000 R 1 R5 33852761 16.88 0.00 0.00 0.00 614 US HIGHWAY 1 NORTH 08/01/2011 1.02 0.00 0.00 3.04 0.00 TOP NAILS 0 2.80 0.00 0.00 0.00 614 US HIGHWAY 1 NORTH 0000001151 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 37.01 1037960322 09/01/2011 0 0 0.0000 R 1 R5 26481444 0.00 0.00 0.00 0.00 608 US HIGHWAY 1 NORTH 08/01/2011 1.02 0.00 0.00 0.00 0.00 DOLLAR GENERAL STORE 0 9.47 0.00 0.00 0.00 PO BOX 182595 0000001128 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 CO 03 13.27 0.00 90.98 114.74 1037960472 09/01/2011 52 53 1.0000 R 1 R5 37400292 2.11 0.00 0.00 0.00 620 US HIGHWAY 1 NORTH 08/01/2011 1.02 0.00 0.00 0.38 0.00 ERIK PETTERSEN 0 1.47 0.00 0.00 0.00 626 US HIGHWAY 1 NORTH 0000001166 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 18.25 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 96 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038000182 09/01/2011 1605 1641 36.0000 R 1 R5 36319240 124.25 0.00 0.00 0.00 626 US HIGHWAY 1 NORTH 08/01/2011 1.02 0.00 0.00 22.37 0.00 ERIK PETTERSEN RESTURANT 0 12.46 0.00 0.00 0.00 626 US HIGHWAY 1 NORTH 0000001155 0.00 0.00 0.00 -0.75 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 172.62 1038020159 09/01/2011 1480 1495 15.0000 R 1 R5 2494718500 35.94 0.00 0.00 0.00 632 US HIGHWAY 1 NORTH 08/01/2011 1.02 0.00 0.00 6.47 0.00 IVORY CLEANERS 0 4.51 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 61.21 1038040112 09/01/2011 40 41 1.0000 R 1 R5 40154966 2.11 0.00 0.00 0.00 638 US HIGHWAY 1 NORTH 08/01/2011 1.02 0.00 0.00 0.38 0.00 MAIL AND NEWS+ 0 1.47 0.00 0.00 0.00 638 US HIGHWAY 1 NORTH 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 18.25 1038041016 09/01/2011 0 0 0.0000 R 1 R5 2494710000 0.00 0.00 0.00 0.00 636 US HIGHWAY 1 NORTH 08/01/2011 1.02 0.00 0.00 0.00 0.00 TAMWEST 0 9.47 0.00 0.00 0.00 1340 BRUCKNER BLVD. 0000001167 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 13.27 0.00 90.98 114.74 1038060177 09/01/2011 774 788 14.0000 R 1 R5 2560546300 32.40 0.00 0.00 0.00 644 US HIGHWAY 1 NORTH 08/01/2011 1.02 0.00 0.00 5.83 0.00 GOLDEN CHOPSTICKS 0 4.20 0.00 0.00 0.00 644 US HIGHWAY 1 NORTH 0000001170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 56.72 1038070167 09/01/2011 61 61 0.0000 R 1 R6 33852807 0.00 0.00 0.00 0.00 650 US HIGHWAY 1 NORTH 08/01/2011 1.02 0.00 0.00 0.00 0.00 TAMWEST 0 1.28 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001172 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 13.27 0.00 0.00 15.57 1038100113 09/01/2011 68 69 1.0000 R 1 R5 26071245 2.11 0.00 0.00 0.00 656 US HIGHWAY 1 NORTH 08/01/2011 1.02 0.00 0.00 0.38 0.00 PARTY POPPERS 0 1.47 0.00 0.00 0.00 656 US HIGHWAY 1 NORTH 0000001175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 18.25 1038110204 09/01/2011 148 149 1.0000 R 1 R5 31229664 2.11 0.00 0.00 0.00 660 US HIGHWAY 1 NORTH 08/01/2011 1.02 0.00 0.00 0.38 0.00 MARSHALL BRANT AGENCY INC. 0 1.47 0.00 0.00 0.00 1820 FLOWER DRIVE 0000001177 0.00 0.00 0.00 -44.54 PALM BEACH GARDENS FL 33410 CO 03 13.27 0.00 0.00 -26.29 1038150153 09/01/2011 1 2 1.0000 R 1 R5 46160962 2.11 0.00 0.00 0.00 668 US HIGHWAY 1 NORTH 08/01/2011 1.02 0.00 0.00 0.38 0.00 POE POE'S PRECINCT INC. 0 1.47 0.00 0.00 0.00 P.O. BOX 1232 0000001180 0.00 0.00 0.00 15.71 PORT SALERNO FL 34992 CO 03 13.27 0.00 0.00 33.96 1038180139 09/01/2011 4876 4930 54.0000 R 1 R5 51540940 229.87 0.00 0.00 0.00 686 US HIGHWAY 1 NORTH 08/01/2011 1.02 0.00 0.00 41.38 0.00 RANCHO CHICO RESTAURANT 0 21.97 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 0.00 307.51 1038200122 09/01/2011 3772 3818 46.0000 R 3 R5 42085402 119.94 0.00 0.00 0.00 710 US HIGHWAY 1 NORTH 08/01/2011 1.02 0.00 0.00 21.59 0.00 SEACOAST NATIONAL BANK 0 13.86 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 -59.52 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 97 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038220126 09/01/2011 138 139 1.0000 R 3 R5 40041149 2.11 0.00 0.00 0.00 710 US HIGHWAY 1 NORTH 08/01/2011 1.02 0.00 0.00 0.38 0.00 SEACOAST NATIONAL BANK 0 3.26 0.00 0.00 0.00 P.O. BOX 9012 0000001190 0.00 0.00 0.00 -84.62 STUART FL 34995 CO 03 33.13 0.00 0.00 -44.72 1038540127 09/01/2011 4880 4888 8.0000 R 3 R5 53991736 16.88 0.00 0.00 0.00 220 US HIGHWAY 1 NORTH 08/01/2011 1.02 0.00 0.00 3.04 0.00 TEQUESTA PALMS INN 0 4.59 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 58.66 1038540310 09/01/2011 923 1193 270.0000 R 6 R6 16265650 698.40 0.00 0.00 0.00 400 US HIGHWAY 1 NORTH 08/01/2011 1.02 0.00 0.00 125.71 0.00 TEQUESTA TERRACE 0 80.85 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 1,104.82 1038540410 09/01/2011 8 8 0.0000 R 1 R5 39501553 0.00 0.00 0.00 0.00 400 US HWY # 1 NORTH - FIRELINE08/01/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA TERRACE 0 15.31 0.00 0.00 0.00 400 US HIGHWAY 1 NORTH 0000001206 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.27 0.00 155.94 185.54 1038560128 09/01/2011 528 530 2.0000 R 3 R5 39495258 4.22 0.00 0.00 0.00 218 US HIGHWAY 1 NORTH 08/01/2011 1.02 0.00 0.00 0.76 0.00 THE KEYES CO. 0 3.45 0.00 0.00 0.00 218 US HIGHWAY 1 NORTH 0000001225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 33.13 0.00 0.00 42.58 1038840131 09/01/2011 80 82 2.0000 R 1 R5 49944067 4.22 0.00 0.00 0.00 208 US 1 NORTH #2 08/01/2011 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 0000001255 0.00 0.00 0.00 -0.16 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 20.77 1038849201 09/01/2011 38 38 0.0000 R 1 R5 33852790 0.00 0.00 0.00 0.00 208 US HIGHWAY #1 NORTH 08/01/2011 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 15.71 TEQUESTA FL 33469 RE 03 13.27 0.00 0.00 31.28 1038860142 09/01/2011 55 58 3.0000 R 1 R5 40712218 6.33 0.00 0.00 0.00 208 US 1 NORTH #3 08/01/2011 1.02 0.00 0.00 1.14 0.00 ATLANTIC INTERIOR SERVICES 0 1.85 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #3 0000001256 0.00 0.00 0.00 -2.89 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 20.72 1038880222 09/01/2011 112 113 1.0000 R 1 R5 37848739 2.11 0.00 0.00 0.00 208 US 1 NORTH #4 08/01/2011 1.02 0.00 0.00 0.38 0.00 ATLANTIC INTERIOR SERVICES 0 1.47 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #2 0000001260 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 18.06 1038900122 09/01/2011 5 5 0.0000 R 1 R5 36611968 0.00 0.00 0.00 0.00 208 US 1 NORTH #5 08/01/2011 1.02 0.00 0.00 0.00 0.00 SUE-ELLEN MOSLER 0 1.28 0.00 0.00 0.00 P.O. BOX 530127 0000001265 0.00 0.00 0.00 -0.14 LAKE PARK FL 33403 CO 03 13.27 0.00 0.00 15.43 1038920153 09/01/2011 114 118 4.0000 R 1 R5 35447016 8.44 0.00 0.00 0.00 208 US 1 NORTH #6 08/01/2011 1.02 0.00 0.00 1.52 0.00 VIA PRODUCTIONS 0 2.04 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 26.29 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 98 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038930116 09/01/2011 43 44 1.0000 R 1 R5 49944030 2.11 0.00 0.00 0.00 208 US 1 NORTH #7 08/01/2011 1.02 0.00 0.00 0.38 0.00 INTERIOR FINISHES 0 1.47 0.00 0.00 0.00 5270 BURNING TREE CIRCLE 0000001271 0.00 0.00 0.00 15.57 STUART FL 34997 CO 03 13.27 0.00 0.00 33.82 1038940123 09/01/2011 65 65 0.0000 R 1 R5 40155073 0.00 0.00 0.00 0.00 208 US 1 NORTH #8 08/01/2011 1.02 0.00 0.00 0.00 0.00 BETSY LINDSAY, INC. 0 1.28 0.00 0.00 0.00 7997 SW JACK JAMES DRIVE 0000001275 0.00 0.00 0.00 0.00 STUART FL 34997 CO 03 13.27 0.00 0.00 15.57 1038960124 09/01/2011 67 68 1.0000 R 1 R5 49944062 2.11 0.00 0.00 0.00 208 US1 NORTH #9 08/01/2011 1.02 0.00 0.00 0.38 0.00 HOME & APARTMENT SERVICES 0 1.47 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #9 0000001280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 18.25 1038980185 F 09/01/2011 38 38 0.0000 R 1 R5 2527624900 0.00 0.00 0.00 0.00 208 US 1 NORTH #10 08/01/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA COMMERCE CENTER LLC. 3 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 09/01/2011 78 79 1.0000 R 1 R5 46160921 2.11 0.00 0.00 0.00 208 US 1 NORTH #11 08/01/2011 1.02 0.00 0.00 0.38 0.00 INTRACOASTAL DRYWALL INC 0 1.47 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #11 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 18.25 1039019010 09/01/2011 4209 4209 0.0000 R 4 R3 46178085 0.00 0.00 0.00 0.00 OLD DIXIE HWY-PERMANENT METER 08/01/2011 1.02 0.00 0.00 0.00 0.00 VILLAGE OF TEQ. PUBLIC WORKS 0 6.07 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 03 66.41 0.00 0.00 73.50 1039019019 09/01/2011 6639 6677 38.0000 R 5 R3 1214292 80.18 0.00 0.00 0.00 901 OLD DIXIE HWY #TEMP 08/01/2011 1.02 0.00 0.00 14.43 0.00 FLORIDA DESIGN CONTRACTORS 0 16.85 0.00 0.00 0.00 1326 S. KILLIAN DRIVE 0000001731 -343.51 0.00 0.00 0.00 LAKE PARK FL 33403 CO 03 106.04 0.00 0.00 -124.99 1039020165 09/01/2011 15 15 0.0000 R 1 R5 1654611300 0.00 0.00 0.00 0.00 208 US 1 NORTH #12 08/01/2011 1.02 0.00 0.00 0.00 0.00 F. MARTIN ASSOCIATES 0 1.28 0.00 0.00 0.00 18217 S.E. FEDERAL HWY 0000001295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 15.57 1039039033 09/01/2011 2528 2563 35.0000 R 3 R9 69512349 0.00 0.00 0.00 0.00 901OLD DIXIE HWY-COMCAST IRRIGA08/01/2011 0.00 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA-COMCAST 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001726 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 03 0.00 0.00 0.00 0.00 1039080123 09/01/2011 57 57 0.0000 R 1 R5 31229641 0.00 0.00 0.00 0.00 212 US 1 NORTH #25 08/01/2011 1.02 0.00 0.00 0.00 0.00 CHILD BROTHERS INC. 0 1.28 0.00 0.00 0.00 212 US HIGHWAY 1 NORTH #25 0000001300 0.00 0.00 0.00 -0.04 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 15.53 1039100126 09/01/2011 59 59 0.0000 R 1 R5 52402629 0.00 0.00 0.00 0.00 212 US 1 NORTH #24 08/01/2011 1.02 0.00 0.00 0.00 0.00 CHILD BROTHERS INC. 0 1.28 0.00 0.00 0.00 212 US HIGHWAY 1 NORTH #25 0000001305 0.00 0.00 0.00 -69.86 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 -54.29 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 99 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039110130 09/01/2011 1 1 0.0000 R 1 R5 35446973 0.00 0.00 0.00 0.00 212 US 1 NORTH #23 08/01/2011 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 09/01/2011 75 76 1.0000 R 1 R5 27659527 2.11 0.00 0.00 0.00 212 US 1 NORTH #22 08/01/2011 1.02 0.00 0.00 0.38 0.00 B.P. ELECTRIC, INC. 0 1.47 0.00 0.00 0.00 PO BOX 2070 0000001307 0.00 0.00 0.00 0.00 HOBE SOUND FL 33475-0000 CO 03 13.27 0.00 0.00 18.25 1039130171 09/01/2011 59 59 0.0000 R 1 R5 34296992 0.00 0.00 0.00 0.00 212 US 1 NORTH #21 08/01/2011 1.02 0.00 0.00 0.00 0.00 MARK NEWMAN 0 1.28 0.00 0.00 0.00 249 S. BEACH ROAD 0000001308 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 CO 03 13.27 0.00 0.00 15.57 1039160128 09/01/2011 0 0 0.0000 R 1 R5 46905521 0.00 0.00 0.00 0.00 212 US 1 NORTH # 20 08/01/2011 1.02 0.00 0.00 0.00 0.00 PETER PIMENTEL 0 1.28 0.00 0.00 0.00 19 TRADEWINDS CIR 0000001310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 15.57 1039180129 09/01/2011 7 8 1.0000 R 1 R5 28238209 2.11 0.00 0.00 0.00 212 US 1 NORTH #19 08/01/2011 1.02 0.00 0.00 0.38 0.00 ISLAND CASEWORK INC 0 1.47 0.00 0.00 0.00 925 MARLIN DRIVE 0000001315 0.00 0.00 0.00 -38.70 JUPITER FL 33458 CO 03 13.27 0.00 0.00 -20.45 1039200142 09/01/2011 90 91 1.0000 R 1 R5 37400290 2.11 0.00 0.00 0.00 212 US1 NORTH #18 08/01/2011 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 20.72 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 38.97 1039220166 09/01/2011 69 69 0.0000 R 1 R5 86979306 0.00 0.00 0.00 0.00 212 US1 NORTH #17 08/01/2011 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 09/01/2011 110 110 0.0000 R 1 R5 27193565 0.00 0.00 0.00 0.00 212 US1 NORTH #16 08/01/2011 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 -7.00 PEORIA IL 61614 CO 03 13.27 0.00 0.00 8.57 1039260167 09/01/2011 14 14 0.0000 R 1 R5 27301082 0.00 0.00 0.00 0.00 212 US 1 NORTH #15 08/01/2011 1.02 0.00 0.00 0.00 0.00 DONALD GEMMELL 0 1.28 0.00 0.00 0.00 26 TALL OAKS CIRCLE 0000001335 0.00 0.00 0.00 -115.03 TEQUESTA FL 33469 CO 03 13.27 0.00 0.00 -99.46 1039280159 09/01/2011 2 2 0.0000 R 1 R5 1657918300 0.00 0.00 0.00 0.00 212 US 1 NORTH #14 08/01/2011 1.02 0.00 0.00 0.00 0.00 PAR-FECT INC 0 1.28 0.00 0.00 0.00 404 C SEA OATS DRIVE 0000001340 0.00 0.00 0.00 0.00 JUNO BEACH FL 33408 CO 03 13.27 0.00 0.00 15.57 1039300141 09/01/2011 29 30 1.0000 R 1 R5 46160915 2.11 0.00 0.00 0.00 212 US 1 NORTH #13 08/01/2011 1.02 0.00 0.00 0.38 0.00 DAVID BILLS 0 1.47 0.00 0.00 0.00 350 BEACH ROAD APT#501 0000001345 0.00 0.00 0.00 0.00 JUPITER FL 33469 CO 03 13.27 0.00 0.00 18.25 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 100 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039510119 09/01/2011 1452 1472 20.0000 R 3 R5 53991735 42.20 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH 08/01/2011 1.02 0.00 0.00 7.60 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 83.95 1039510218 09/01/2011 0 0 0.0000 R 1 R5 49944034 0.00 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH 08/01/2011 1.02 0.00 0.00 0.00 0.00 ST JUDE'S CHURCH 0 0.00 0.00 0.00 0.00 PO BOX 3726 0000001366 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.27 0.00 90.98 105.27 1039510317 09/01/2011 18505 18920 415.0000 R 1 R5 54644606 0.00 0.00 0.00 0.00 WATER PLANT 08/01/2011 0.00 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 03 0.00 0.00 0.00 0.00 1039513399 09/01/2011 1481 1501 20.0000 R 2 R6 61254195 53.64 0.00 0.00 0.00 164 VILLAGE BLVD-POOL/CABANA 08/01/2011 1.02 0.00 0.00 9.66 0.00 TEQUESTA CAY 0 6.11 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 83.70 1039516739 09/01/2011 2752 2798 46.0000 R 5 R6 61294953 97.06 0.00 0.00 0.00 156 VILLAGE BLVD #3 08/01/2011 1.02 0.00 0.00 17.47 0.00 TEQUESTA CAY 0 20.77 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 0.00 269.02 1039517791 09/01/2011 4070 4147 77.0000 R 5 R6 14207437 162.47 0.00 0.00 0.00 154 VILLAGE BLVD #2 08/01/2011 1.02 0.00 0.00 29.24 0.00 TEQUESTA CAY 0 26.65 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 0.00 352.08 1039760139 09/01/2011 46779 46860 81.0000 R 5 R5 21502244 170.91 0.00 0.00 0.00 150 US HIGHWAY 1 NORTH 08/01/2011 1.02 0.00 0.00 30.76 0.00 TEQUESTA FASHION MALL 0 25.01 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 0.00 333.74 1039771139 09/01/2011 3563 3612 49.0000 R 5 R5 60037429 103.39 0.00 0.00 0.00 111 LIGHTHOUSE CIR #2 08/01/2011 1.02 0.00 0.00 18.61 0.00 TEQUESTA TRACE 0 18.95 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 0.00 248.13 1039774399 09/01/2011 1885 1955 70.0000 R 5 R5 60865945 147.70 0.00 0.00 0.00 110 LIGHTHOUSE CIR#1 08/01/2011 1.02 0.00 0.00 26.59 0.00 TEQUESTA TRACE #1 0 22.93 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 0.00 304.40 1039776529 09/01/2011 301 304 3.0000 R 3 R5 56308480 6.33 0.00 0.00 0.00 109 LIGHTHOUSE CIR-POOL 08/01/2011 1.02 0.00 0.00 1.14 0.00 TEQUESTA TRACE-POOL 0 3.64 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 45.26 1039776979 09/01/2011 1969 1986 17.0000 R 5 R5 60037441 35.87 0.00 0.00 0.00 103 LIGHTHOUSE CIR #8 08/01/2011 1.02 0.00 0.00 6.46 0.00 TEQUESTA TRACE 0 12.87 0.00 0.00 0.00 1930 COMMERCE LANE 0000001393 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 106.16 0.00 0.00 162.38 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 101 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039778577 09/01/2011 1909 1926 17.0000 R 5 R5 60037437 35.87 0.00 0.00 0.00 108 LIGHTHOUSE CIR #11 08/01/2011 1.02 0.00 0.00 6.46 0.00 TEQUESTA TRACE-#11 0 15.26 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 0.00 191.31 1039778689 09/01/2011 2658 2712 54.0000 R 5 R5 60037428 113.94 0.00 0.00 0.00 104 LIGHTHOUSE CIR #9 08/01/2011 1.02 0.00 0.00 20.51 0.00 TEQUESTA TRACE-#9 0 22.28 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 0.00 290.45 1039778797 09/01/2011 3929 3990 61.0000 R 5 R5 60037433 128.71 0.00 0.00 0.00 106 LIGHTHOUSE CIR #10 08/01/2011 1.02 0.00 0.00 23.17 0.00 TEQUESTA TRACE-#10 0 23.61 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 0.00 309.21 1039787592 09/01/2011 2568 2603 35.0000 R 5 R5 60037438 73.85 0.00 0.00 0.00 107 LIGHTHOUSE CIR #16 08/01/2011 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 09/01/2011 2042 2071 29.0000 R 5 R5 60037430 61.19 0.00 0.00 0.00 113 LIGHTHOUSE CIR # 3 08/01/2011 1.02 0.00 0.00 11.01 0.00 TEQUESTA TRACE-#3 0 15.15 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 0.00 194.53 1039894462 09/01/2011 2444 2497 53.0000 R 5 R5 60037431 111.83 0.00 0.00 0.00 115 LIGHTHOUSE CIR # 4 08/01/2011 1.02 0.00 0.00 20.13 0.00 TEQUESTA TRACE-#4 0 19.70 0.00 0.00 0.00 1930 COMMERCE LANE 0000001374 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 106.16 0.00 0.00 258.84 1039894529 09/01/2011 2351 2435 84.0000 R 5 R5 60037426 177.24 0.00 0.00 0.00 101 LIGHTHOUSE CIR #6 08/01/2011 1.02 0.00 0.00 31.90 0.00 TEQUESTA TRACE-#6 0 25.59 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 0.00 341.91 1039894592 09/01/2011 4959 5033 74.0000 R 5 R5 60037427 156.14 0.00 0.00 0.00 102 LIGHTHOUSE CIR #7 08/01/2011 1.02 0.00 0.00 28.11 0.00 TEQUESTA TRACE 0 23.69 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 0.00 315.12 1039894779 09/01/2011 1951 2093 142.0000 R 5 R5 60037440 299.62 0.00 0.00 0.00 117 LIGHTHOUSE CIR #5 08/01/2011 1.02 0.00 0.00 53.93 0.00 TEQUESTA TRACE 0 36.61 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 0.00 497.34 1039894949 09/01/2011 1794 1825 31.0000 R 5 R5 60037436 65.41 0.00 0.00 0.00 116 LIGHTHOUSE CIR #14 08/01/2011 1.02 0.00 0.00 11.77 0.00 TEQUESTA TRACE-#14 0 15.53 0.00 0.00 0.00 1930 COMMERCE LANE 0000001382 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 106.16 0.00 0.00 199.89 1039905573 09/01/2011 1095 1119 24.0000 R 5 R5 60037435 50.64 0.00 0.00 0.00 114 LIGHTHOUSE CIR #13 08/01/2011 1.02 0.00 0.00 9.12 0.00 TEQUESTA TRACE 0 14.20 0.00 0.00 0.00 1930 COMMERCE LANE 0000001384 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 106.16 0.00 0.00 181.14 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 102 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039927784 09/01/2011 1429 1468 39.0000 R 5 R5 60037439 82.29 0.00 0.00 0.00 112 LIGHTHOUSE CIR #12 08/01/2011 1.02 0.00 0.00 14.81 0.00 TEQUESTA TRACE 0 17.05 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 0.00 221.33 1039997890 09/01/2011 780 789 9.0000 R 5 R5 60037434 18.99 0.00 0.00 0.00 105 LIGHTHOUSE CIR #15 08/01/2011 1.02 0.00 0.00 3.42 0.00 TEQUESTA TRACE#15 0 11.35 0.00 0.00 0.00 1930 COMMERCE LANE 0000001391 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 106.16 0.00 0.00 140.94 1050010191 09/01/2011 733 742 9.0000 R 1 R3 54237411 18.99 0.00 0.00 0.00 4805 TEQUESTA DR 08/01/2011 1.02 0.00 0.00 3.42 0.00 DAVID NEWBERRY 0 8.33 0.00 0.00 0.00 4805 TEQUESTA DR 0000000035 0.00 0.00 0.00 24.59 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 69.62 1050010210 09/01/2011 352 355 3.0000 R 1 R4 43519659 6.33 0.00 0.00 0.00 4829 TEQUESTA DR 08/01/2011 1.02 0.00 0.00 1.14 0.00 DONALD C HAIZLIP 0 5.16 0.00 0.00 0.00 4829 TEQUESTA DR 0000000036 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 26.92 1050030115 09/01/2011 361 364 3.0000 R 1 R4 45789670 6.33 0.00 0.00 0.00 4863 TEQUESTA DR 08/01/2011 1.02 0.00 0.00 1.14 0.00 WILBUR MINCEY 0 5.16 0.00 0.00 0.00 80 SATINWOOD LANE 0000000045 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 05 13.27 0.00 0.00 26.92 1050040112 09/01/2011 491 494 3.0000 R 1 R4 43519631 6.33 0.00 0.00 0.00 394 GULFSTREAM DR 08/01/2011 1.02 0.00 0.00 1.14 0.00 VIRGINIA MCMULLEN 0 5.16 0.00 0.00 0.00 394 GULFSTREAM DR 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 26.92 1050050139 09/01/2011 438 445 7.0000 R 1 R5 28055329 14.77 0.00 0.00 0.00 19202 GULFSTREAM DR 08/01/2011 1.02 0.00 0.00 2.66 0.00 MONIKA&BRIAN CRAMER 0 7.27 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 38.99 1050060136 09/01/2011 520 525 5.0000 R 1 R4 28233197 10.55 0.00 0.00 0.00 19193 GULFSTREAM DR 08/01/2011 1.02 0.00 0.00 1.90 0.00 CAROLYN COBO 0 6.22 0.00 0.00 0.00 19193 GULFSTREAM DR 0000000065 0.00 0.00 0.00 0.03 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 32.99 1050070161 09/01/2011 1477 1768 291.0000 R 1 R4 27659491 1,692.16 0.00 0.00 0.00 19165 GULFSTREAM DR 08/01/2011 1.02 0.00 0.00 304.59 0.00 KEVIN QUINN 0 426.62 0.00 0.00 0.00 19165 GULFSTREAM DR 0000000060 0.00 0.00 0.00 50.37 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 2,488.03 1050130189 09/01/2011 402 405 3.0000 R 1 R4 45114081 6.33 0.00 0.00 0.00 19186 SE COUNTRY CLUB DR 08/01/2011 1.02 0.00 0.00 1.14 0.00 BRUCE GLOVER 0 5.16 0.00 0.00 0.00 19186 SE COUNTRY CLUB DR 0000001065 0.00 0.00 0.00 51.21 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 78.13 1050140180 09/01/2011 972 983 11.0000 R 2 R4 61078458 23.21 0.00 0.00 0.00 19224 COUNTRY CLUB DR 08/01/2011 1.02 0.00 0.00 4.18 0.00 TERRI MORAN 0 9.38 0.00 0.00 0.00 19224 COUNTRY CLUB DR 0000000090 0.00 0.00 0.00 46.79 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 97.85 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 103 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050150118 09/01/2011 596 598 2.0000 R 1 R4 54687589 4.22 0.00 0.00 0.00 4937 WINDWARD AVE 08/01/2011 1.02 0.00 0.00 0.76 0.00 MARTIN SAUNDERS 0 4.64 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 23.91 1050160122 09/01/2011 594 595 1.0000 R 1 R4 61077024 2.11 0.00 0.00 0.00 4948 WINDWARD AVE 08/01/2011 1.02 0.00 0.00 0.38 0.00 MICHAEL EFTHYVOULOU 0 4.11 0.00 0.00 0.00 4948 WINDWARD AVE 0000000085 0.00 0.00 0.00 63.37 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 84.26 1050170136 09/01/2011 247 249 2.0000 R 1 R4 48187259 4.22 0.00 0.00 0.00 4942 WINDWARD AVE 08/01/2011 1.02 0.00 0.00 0.76 0.00 ALICE R ROONEY 0 4.64 0.00 0.00 0.00 4942 WINDWARD AVE 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 23.91 1050180164 09/01/2011 65 72 7.0000 R 1 R4 72077770 14.77 0.00 0.00 0.00 4936 WINDWARD AVE 08/01/2011 1.02 0.00 0.00 2.66 0.00 DARLA MCLEOD 0 7.27 0.00 0.00 0.00 4936 WINDWARD AVE 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 38.99 1050190133 09/01/2011 262 264 2.0000 R 1 R4 37400288 4.22 0.00 0.00 0.00 4920 WINDWARD AVE 08/01/2011 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 -9.64 JUNO BEACH FL 33408 RE 05 13.27 0.00 0.00 14.27 1050200136 09/01/2011 18 23 5.0000 R 2 R5 72211314 10.55 0.00 0.00 0.00 4941 WINDWARD AVE 08/01/2011 1.02 0.00 0.00 1.90 0.00 JOHN SIBLEY 0 6.22 0.00 0.00 0.00 4941 WINDWARD AVE 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 32.96 1050210139 09/01/2011 458 462 4.0000 R 1 R4 36319307 8.44 0.00 0.00 0.00 19227 CARIBBEAN CT 08/01/2011 1.02 0.00 0.00 1.52 0.00 TOM LOVE WILSON MONICA 0 5.69 0.00 0.00 0.00 19227 CARIBBEAN CT 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 29.94 1050220123 09/01/2011 138 143 5.0000 R 1 R4 48956684 10.55 0.00 0.00 0.00 19214 CARIBBEAN CT 08/01/2011 1.02 0.00 0.00 1.90 0.00 H REID ROBERTSON 0 6.22 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 32.96 1050230123 09/01/2011 336 344 8.0000 R 1 R4 61077010 16.88 0.00 0.00 0.00 19228 CARIBBEAN CT 08/01/2011 1.02 0.00 0.00 3.04 0.00 ALEXANDER ROSE 0 7.80 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 42.01 1050240127 09/01/2011 460 464 4.0000 R 1 R4 54237402 8.44 0.00 0.00 0.00 19240 CARIBBEAN CT 08/01/2011 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 09/01/2011 780 787 7.0000 R 1 R4 46160941 14.77 0.00 0.00 0.00 19244 CARIBBEAN CT 08/01/2011 1.02 0.00 0.00 2.66 0.00 CHARLES FINN 0 7.27 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 38.99 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 104 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050260124 09/01/2011 1020 1029 9.0000 R 1 R4 28055308 18.99 0.00 0.00 0.00 19245 CARIBBEAN CT 08/01/2011 1.02 0.00 0.00 3.42 0.00 SHAWN COLE 0 8.33 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 45.03 1050270135 09/01/2011 271 274 3.0000 R 1 R4 44295083 6.33 0.00 0.00 0.00 19259 CARIBBEAN CT 08/01/2011 1.02 0.00 0.00 1.14 0.00 SUSAN NEWMAN 0 5.16 0.00 0.00 0.00 19259 CARIBBEAN CT 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 26.92 1050280204 09/01/2011 867 873 6.0000 R 1 R4 41425495 12.66 0.00 0.00 0.00 19272 CARIBBEAN CT 08/01/2011 1.02 0.00 0.00 2.28 0.00 CHRISTIAN GUARNERI 0 6.75 0.00 0.00 0.00 19272 CARIBBEAN CT 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 35.98 1050290139 09/01/2011 677 686 9.0000 R 1 R4 45789684 18.99 0.00 0.00 0.00 19292 CARIBBEAN CT 08/01/2011 1.02 0.00 0.00 3.42 0.00 TERI SWARTZ 0 8.33 0.00 0.00 0.00 19292 CARIBBEAN CT 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 45.03 1050300128 09/01/2011 668 677 9.0000 R 1 R4 58548540 18.99 0.00 0.00 0.00 19275 CARIBBEAN CT 08/01/2011 1.02 0.00 0.00 3.42 0.00 ARTHUR SCOTT 0 8.33 0.00 0.00 0.00 19275 CARIBBEAN CT 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 45.03 1050310156 09/01/2011 163 163 0.0000 R 1 R4 45789655 0.00 0.00 0.00 0.00 19291 CARIBBEAN CT 08/01/2011 1.02 0.00 0.00 0.00 0.00 MARY MEROLA 0 3.58 0.00 0.00 0.00 19291 CARIBBEAN CT 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 17.87 1050320132 09/01/2011 447 454 7.0000 R 1 R4 56238756 14.77 0.00 0.00 0.00 19305 CARIBBEAN CT 08/01/2011 1.02 0.00 0.00 2.66 0.00 DALE WILLS 0 7.27 0.00 0.00 0.00 19305 CARIBBEAN CT 0000000160 0.00 0.00 0.00 -0.38 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 38.61 1050330139 09/01/2011 433 438 5.0000 R 1 R4 44295073 10.55 0.00 0.00 0.00 19321 CARIBBEAN CT 08/01/2011 1.02 0.00 0.00 1.90 0.00 LUIS CALLEJA 0 6.22 0.00 0.00 0.00 19321 CARIBBEAN CT 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 32.96 1050340139 09/01/2011 223 227 4.0000 R 1 R5 42306404 8.44 0.00 0.00 0.00 19308 CARIBBEAN CT 08/01/2011 1.02 0.00 0.00 1.52 0.00 JASON FLAHERTY 0 5.69 0.00 0.00 0.00 19308 CARIBBEAN CT 0000000170 0.00 0.00 0.00 30.16 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 60.10 1050350116 09/01/2011 211 214 3.0000 R 1 R4 54237414 6.33 0.00 0.00 0.00 19324 CARIBBEAN CT 08/01/2011 1.02 0.00 0.00 1.14 0.00 GUS GUADAGNOLI 0 5.16 0.00 0.00 0.00 19324 CARIBBEAN CT 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 26.92 1050360147 09/01/2011 23 33 10.0000 R 2 R4 72211347 21.10 0.00 0.00 0.00 19338 CARIBBEAN CT 08/01/2011 1.02 0.00 0.00 3.80 0.00 KYLE FOERCH 0 8.86 0.00 0.00 0.00 19338 CARIBBEAN CT 0000000180 0.00 0.00 0.00 36.92 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 84.97 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 105 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050370127 09/01/2011 375 378 3.0000 R 1 R4 44829189 6.33 0.00 0.00 0.00 19335 CARIBBEAN CT 08/01/2011 1.02 0.00 0.00 1.14 0.00 LARRY VICARS 0 5.16 0.00 0.00 0.00 19335 CARIBBEAN CT 0000000185 0.00 0.00 0.00 -45.11 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 -18.19 1050380127 09/01/2011 317 321 4.0000 R 1 R4 54237421 8.44 0.00 0.00 0.00 19354 CARIBBEAN CT 08/01/2011 1.02 0.00 0.00 1.52 0.00 GEOFF BURKE 0 5.69 0.00 0.00 0.00 19354 CARIBBEAN CT 0000000190 0.00 0.00 0.00 -29.94 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 0.00 1050390138 09/01/2011 726 733 7.0000 R 2 R4 51670797 14.77 0.00 0.00 0.00 19370 CARIBBEAN CT 08/01/2011 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 09/01/2011 368 368 0.0000 R 1 R4 44829145 0.00 0.00 0.00 0.00 19355 CARIBBEAN CT 08/01/2011 1.02 0.00 0.00 0.00 0.00 JOHN W COLLINS 0 3.58 0.00 0.00 0.00 19355 CARIBBEAN CT 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 17.87 1050410124 09/01/2011 2729 2756 27.0000 R 1 R4 46905563 80.96 0.00 0.00 0.00 19381 CARIBBEAN CT 08/01/2011 1.02 0.00 0.00 14.57 0.00 WILLIAM R RODGERS 0 23.82 0.00 0.00 0.00 19381 CARIBBEAN CT 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 133.64 1050420114 09/01/2011 394 398 4.0000 R 1 R4 47089045 8.44 0.00 0.00 0.00 19393 CARIBBEAN CT 08/01/2011 1.02 0.00 0.00 1.52 0.00 JAMES B RANNIE 0 5.69 0.00 0.00 0.00 19393 CARIBBEAN CT 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 29.94 1050430135 09/01/2011 666 672 6.0000 R 1 R4 45789698 12.66 0.00 0.00 0.00 4943 CARIBBEAN CT 08/01/2011 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 -4.74 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 31.24 1050430220 09/01/2011 1655 1657 2.0000 R 1 R4 47089093 4.22 0.00 0.00 0.00 4931 CARIBBEAN CT 08/01/2011 1.02 0.00 0.00 0.76 0.00 DALE HARR 0 4.64 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 23.91 1050440118 09/01/2011 5 8 3.0000 R 2 R5 72211301 6.33 0.00 0.00 0.00 4915 CARIBBEAN CT 08/01/2011 1.02 0.00 0.00 1.14 0.00 S.B. EMLEY 0 5.16 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 26.92 1050450115 09/01/2011 139 142 3.0000 R 1 R4 50807527 6.33 0.00 0.00 0.00 19415 W INDIES LN 08/01/2011 1.02 0.00 0.00 1.14 0.00 HARRY FISHER 0 5.16 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 26.92 1050460139 09/01/2011 523 524 1.0000 R 1 R4 41425463 2.11 0.00 0.00 0.00 19384 CARIBBEAN CT 08/01/2011 1.02 0.00 0.00 0.38 0.00 TOM MOULTROP 0 4.11 0.00 0.00 0.00 120 RIVER DRIVE 0000000225 0.00 0.00 0.00 18.01 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 38.90 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 106 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050470143 09/01/2011 688 694 6.0000 R 1 R4 43035745 12.66 0.00 0.00 0.00 19385 W INDIES LN 08/01/2011 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 09/01/2011 324 335 11.0000 R 1 R5 70628557 23.21 0.00 0.00 0.00 19430 W INDIES LN 08/01/2011 1.02 0.00 0.00 4.18 0.00 CATHLEEN SHEPHERD 0 9.38 0.00 0.00 0.00 19430 W INDIES LN 0000000245 0.00 0.00 0.00 120.74 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 171.80 1050490113 09/01/2011 876 886 10.0000 R 1 R4 44829127 21.10 0.00 0.00 0.00 19412 W INDIES LN 08/01/2011 1.02 0.00 0.00 3.80 0.00 M TARALLO 0 8.86 0.00 0.00 0.00 19412 W INDIES LN 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 48.05 1050500133 09/01/2011 604 610 6.0000 R 1 R4 58215080 12.66 0.00 0.00 0.00 19394 W INDIES LN 08/01/2011 1.02 0.00 0.00 2.28 0.00 DAVID SCHUPPERT 0 6.75 0.00 0.00 0.00 19394 W INDIES LN 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 35.98 1050510123 09/01/2011 239 241 2.0000 R 1 R4 47089035 4.22 0.00 0.00 0.00 19378 W INDIES LN 08/01/2011 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 09/01/2011 277 282 5.0000 R 1 R4 43502915 10.55 0.00 0.00 0.00 19334 W INDIES LN 08/01/2011 1.02 0.00 0.00 1.90 0.00 CARL SPEAR 0 6.22 0.00 0.00 0.00 19334 W INDIES LN 0000000265 0.00 0.00 0.00 27.12 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 60.08 1050530137 09/01/2011 679 685 6.0000 R 1 R4 44295098 12.66 0.00 0.00 0.00 19369 W INDIES LN 08/01/2011 1.02 0.00 0.00 2.28 0.00 JOHN COLLINS 0 6.75 0.00 0.00 0.00 19369 W INDIES LN 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 35.98 1050540138 09/01/2011 254 257 3.0000 R 1 R4 42409222 6.33 0.00 0.00 0.00 19353 W INDIES LN 08/01/2011 1.02 0.00 0.00 1.14 0.00 DANIEL SMITH 0 5.16 0.00 0.00 0.00 19353 W INDIES LN 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 26.92 1050550131 09/01/2011 673 685 12.0000 R 1 R4 61284731 25.32 0.00 0.00 0.00 19339 W INDIES LN 08/01/2011 1.02 0.00 0.00 4.56 0.00 WALTER HIRST 0 9.91 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 54.08 1050550220 09/01/2011 579 584 5.0000 R 1 R4 61077020 10.55 0.00 0.00 0.00 19344 W INDIES LN 08/01/2011 1.02 0.00 0.00 1.90 0.00 LITTLETON WALKER 0 6.22 0.00 0.00 0.00 19344 W INDIES LN 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 32.96 1050560128 09/01/2011 88 100 12.0000 R 1 R4 54237407 25.32 0.00 0.00 0.00 19309 W INDIES LN 08/01/2011 1.02 0.00 0.00 4.56 0.00 SUSAN CHIPPENDALE 0 9.91 0.00 0.00 0.00 19309 W INDIES LN 0000000295 0.00 0.00 0.00 27.12 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 81.20 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 107 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050570125 09/01/2011 1499 1507 8.0000 R 1 R4 41425507 16.88 0.00 0.00 0.00 19326 W INDIES LN 08/01/2011 1.02 0.00 0.00 3.04 0.00 RICHARD FINE 0 7.80 0.00 0.00 0.00 19326 W INDIES LN 0000000290 0.00 0.00 0.00 59.57 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 101.58 1050580122 09/01/2011 10 15 5.0000 R 2 R5 72211341 10.55 0.00 0.00 0.00 19310 W INDIES LN 08/01/2011 1.02 0.00 0.00 1.90 0.00 C STEPHEN MARTIN 0 6.22 0.00 0.00 0.00 19310 W INDIES LN 0000000300 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 32.75 1050590160 09/01/2011 639 644 5.0000 R 1 R4 45114105 10.55 0.00 0.00 0.00 19307 W INDIES LN 08/01/2011 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 0.00 208.25 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 241.21 1050600159 09/01/2011 862 871 9.0000 R 1 R4 42506388 18.99 0.00 0.00 0.00 19291 W INDIES LN 08/01/2011 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 45.03 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 90.06 1050610132 09/01/2011 2252 2275 23.0000 R 1 R4 44295095 64.26 0.00 0.00 0.00 19277 W INDIES LN 08/01/2011 1.02 0.00 0.00 11.57 0.00 PATRICIA & JAMES SPRANKLE 0 19.65 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 0.00 109.77 1050620159 09/01/2011 1958 1995 37.0000 R 1 R5 43035713 129.06 0.00 0.00 0.00 19292 W INDIES LN 08/01/2011 1.02 0.00 0.00 23.23 0.00 JACQUELINE KEIGHARN 0 35.85 0.00 0.00 0.00 19292 W INDIES LN 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 202.43 1050630143 09/01/2011 924 930 6.0000 R 1 R5 50807549 12.66 0.00 0.00 0.00 19267 GULFSTREAM DR 08/01/2011 1.02 0.00 0.00 2.28 0.00 CYNTHIA M. BARLOW 0 6.75 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 35.98 1050640123 09/01/2011 22 23 1.0000 R 2 R5 72211344 2.11 0.00 0.00 0.00 19267 W INDIES LN 08/01/2011 1.02 0.00 0.00 0.38 0.00 BRAD MAYO 0 4.11 0.00 0.00 0.00 19267 W INDIES LN 0000000330 0.00 0.00 0.00 26.74 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 47.63 1050640222 09/01/2011 988 996 8.0000 R 1 R4 54257427 16.88 0.00 0.00 0.00 19235 GULFSTREAM DR 08/01/2011 1.02 0.00 0.00 3.04 0.00 DAVID DIAMOND 0 7.80 0.00 0.00 0.00 19235 GULFSTREAM DR 0000000335 0.00 0.00 0.00 -24.70 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 17.31 1050650113 09/01/2011 627 630 3.0000 R 1 R4 47665982 6.33 0.00 0.00 0.00 19220 GULFSTREAM DR 08/01/2011 1.02 0.00 0.00 1.14 0.00 JOSEPH MULALLY 0 5.16 0.00 0.00 0.00 19220 GULFSTREAM DR 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 26.92 1050660127 09/01/2011 299 300 1.0000 R 2 R4 27301099 2.11 0.00 0.00 0.00 19227 W INDIES CIR 08/01/2011 1.02 0.00 0.00 0.38 0.00 JOHN & SUSAN CURTIN 0 4.11 0.00 0.00 0.00 19227 W INDIES CIR 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 20.89 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 108 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050670144 09/01/2011 2 14 12.0000 R 2 R5 72211342 25.32 0.00 0.00 0.00 19213 W INDIES CIR 08/01/2011 1.02 0.00 0.00 4.56 0.00 ARTHUR RENN 0 9.91 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 54.08 1050680114 09/01/2011 489 495 6.0000 R 1 R4 44295082 12.66 0.00 0.00 0.00 19218 W INDIES CIR 08/01/2011 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 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 35.98 1050690111 09/01/2011 186 193 7.0000 R 2 R5 72211432 14.77 0.00 0.00 0.00 19216 PINETREE DR 08/01/2011 1.02 0.00 0.00 2.66 0.00 DAVID CLICK 0 7.27 0.00 0.00 0.00 19216 PINETREE DR 0000000034 0.00 0.00 0.00 -7.96 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 31.03 1050700148 09/01/2011 2018 2034 16.0000 R 1 R4 43035711 39.48 0.00 0.00 0.00 19224 W INDIES CIR 08/01/2011 1.02 0.00 0.00 7.11 0.00 BRET MC CORMICK 0 13.45 0.00 0.00 0.00 19224 W INDIES CIR 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 74.33 1050710186 09/01/2011 2347 2354 7.0000 R 1 R4 64077027 14.77 0.00 0.00 0.00 19236 GULFSTREAM DR 08/01/2011 1.02 0.00 0.00 2.66 0.00 PERNILLA ASKEW 0 7.27 0.00 0.00 0.00 19236 GULFSTREAM DR 0000000370 0.00 0.00 0.00 104.39 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 143.38 1050710213 09/01/2011 384 388 4.0000 R 1 R4 44295037 8.44 0.00 0.00 0.00 19260 GULFSTREAM DR 08/01/2011 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 -57.52 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 -27.58 1050720111 09/01/2011 355 356 1.0000 R 1 R5 50807544 2.11 0.00 0.00 0.00 19280 GULFSTREAM DR 08/01/2011 1.02 0.00 0.00 0.38 0.00 STANLEY KEMBLOWSKI 0 4.11 0.00 0.00 0.00 19280 GULFSTREAM DR 0000000375 0.00 0.00 0.00 21.05 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 41.94 1050730128 09/01/2011 492 499 7.0000 R 1 R5 41425501 14.77 0.00 0.00 0.00 19298 GULFSTREAM DR 08/01/2011 1.02 0.00 0.00 2.66 0.00 JOSEPH KLIM 0 7.27 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 38.99 1050740153 09/01/2011 176 177 1.0000 R 1 R4 54237409 2.11 0.00 0.00 0.00 19291 GULFSTREAM DR 08/01/2011 1.02 0.00 0.00 0.38 0.00 CHERYL NORLAND 0 4.11 0.00 0.00 0.00 P.O. BOX 7694 0000000385 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 05 13.27 0.00 0.00 20.89 1050750129 09/01/2011 736 744 8.0000 R 1 R4 54237406 16.88 0.00 0.00 0.00 19309 GULFSTREAM DR 08/01/2011 1.02 0.00 0.00 3.04 0.00 DWAIN MC PEAKE 0 7.80 0.00 0.00 0.00 19309 GULFSTREAM DR 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 42.01 1050760119 09/01/2011 476 481 5.0000 R 1 R4 43035695 10.55 0.00 0.00 0.00 19325 GULFSTREAM DR 08/01/2011 1.02 0.00 0.00 1.90 0.00 HENRY E RESCH 0 6.22 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 32.96 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 109 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050770126 09/01/2011 507 511 4.0000 R 1 R4 61077011 8.44 0.00 0.00 0.00 19314 GULFSTREAM DR 08/01/2011 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 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 29.94 1050780123 09/01/2011 1034 1048 14.0000 R 1 R4 43035759 32.40 0.00 0.00 0.00 19332 GULFSTREAM DR 08/01/2011 1.02 0.00 0.00 5.83 0.00 JEANEEN MURRELL 0 11.68 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 64.20 1050792628 09/01/2011 631 634 3.0000 R 1 R4 42751370 6.33 0.00 0.00 0.00 19348 GULFSTREAM DR 08/01/2011 1.02 0.00 0.00 1.14 0.00 ALAN FAWCETT 0 5.16 0.00 0.00 0.00 19348 GULFSTREAM DR 0000000410 0.00 0.00 0.00 -0.12 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 26.80 1050800116 09/01/2011 1738 1786 48.0000 R 1 R4 41901098 192.85 0.00 0.00 0.00 19343 GULFSTREAM DR 08/01/2011 1.02 0.00 0.00 34.71 0.00 MRS DAVID STUART 0 51.79 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 0.00 293.64 1050807791 09/01/2011 294 298 4.0000 R 2 R4 65762549 8.44 0.00 0.00 0.00 GULFSTREAM DR 08/01/2011 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 09/01/2011 83 84 1.0000 R 1 R4 48956743 2.11 0.00 0.00 0.00 19359 GULFSTREAM DR 08/01/2011 1.02 0.00 0.00 0.38 0.00 ANN G BALLARD 0 4.11 0.00 0.00 0.00 19359 GULFSTREAM DR 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 20.89 1050820110 09/01/2011 789 798 9.0000 R 1 R4 41425515 18.99 0.00 0.00 0.00 19377 GULFSTREAM DR 08/01/2011 1.02 0.00 0.00 3.42 0.00 ALLEN LAPPALA 0 8.33 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 45.03 1050830117 09/01/2011 1863 1874 11.0000 R 1 R4 47089058 23.21 0.00 0.00 0.00 19393 GULFSTREAM DR 08/01/2011 1.02 0.00 0.00 4.18 0.00 PAUL P COMPARE 0 9.38 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 51.06 1050840124 09/01/2011 75 82 7.0000 R 1 R6 72077768 14.77 0.00 0.00 0.00 19376 GULFSTREAM DR 08/01/2011 1.02 0.00 0.00 2.66 0.00 STEPHEN H. FINNIS 0 7.27 0.00 0.00 0.00 19376 GULFSTREAM DR 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 38.99 1050850111 09/01/2011 257 260 3.0000 R 1 R4 58215077 6.33 0.00 0.00 0.00 19394 GULFSTREAM DR 08/01/2011 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 09/01/2011 801 809 8.0000 R 1 R4 57854020 16.88 0.00 0.00 0.00 19410 GULFSTREAM DR 08/01/2011 1.02 0.00 0.00 3.04 0.00 PATRICIA MELCAREK 0 7.80 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 42.01 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 110 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050870146 09/01/2011 834 841 7.0000 R 1 R4 44044628 14.77 0.00 0.00 0.00 19411 GULFSTREAM DR 08/01/2011 1.02 0.00 0.00 2.66 0.00 DEBORAH NEUHAUS 0 7.27 0.00 0.00 0.00 19411 GULFSTREAM DR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 38.99 1050880122 09/01/2011 255 258 3.0000 R 1 R4 44295030 6.33 0.00 0.00 0.00 19429 GULFSTREAM DR 08/01/2011 1.02 0.00 0.00 1.14 0.00 MICHAEL GALLOWAY 0 5.16 0.00 0.00 0.00 19429 GULFSTREAM DR 0000000455 0.00 0.00 0.00 -77.35 TEQUESTA FL 33469 CO 05 13.27 0.00 0.00 -50.43 1050890129 09/01/2011 11 13 2.0000 R 2 R5 72211331 4.22 0.00 0.00 0.00 19428 GULFSTREAM DR 08/01/2011 1.02 0.00 0.00 0.76 0.00 SANDY VINE 0 4.64 0.00 0.00 0.00 19428 GULFSTREAM DR 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 23.91 1050900122 09/01/2011 871 871 0.0000 R 1 R4 44044678 0.00 0.00 0.00 0.00 19444 GULFSTREAM DR 08/01/2011 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 18.01 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 35.88 1050910129 09/01/2011 384 386 2.0000 R 1 R4 28842221 4.22 0.00 0.00 0.00 19462 GULFSTREAM DR 08/01/2011 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 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 23.91 1050920139 09/01/2011 1477 1500 23.0000 R 1 R5 36319304 64.26 0.00 0.00 0.00 19478 GULFSTREAM DR 08/01/2011 1.02 0.00 0.00 11.57 0.00 PAUL SOPP 0 19.65 0.00 0.00 0.00 19478 GULFSTREAM DR 0000000475 0.00 0.00 0.00 183.08 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 292.85 1050930150 09/01/2011 1661 1670 9.0000 R 2 R4 59782185 18.99 0.00 0.00 0.00 19560 GULFSTREAM DR 08/01/2011 1.02 0.00 0.00 3.42 0.00 BILAL KATTAN 0 8.33 0.00 0.00 0.00 19560 GULFSTREAM DR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 45.03 1050940130 09/01/2011 1683 1713 30.0000 R 1 R4 43502921 95.39 0.00 0.00 0.00 136 GULFSTREAM DR 08/01/2011 1.02 0.00 0.00 17.17 0.00 JEFF DAVIS 0 9.87 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 0.00 136.72 1050950127 09/01/2011 2817 2835 18.0000 R 3 R4 44944744 37.98 0.00 0.00 0.00 140 GULFSTREAM DR 08/01/2011 1.02 0.00 0.00 6.84 0.00 KIM KOGER 0 6.49 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 85.46 1050960134 09/01/2011 5170 5232 62.0000 R 2 R4 33852783 279.23 0.00 0.00 0.00 144 GULFSTREAM DR 08/01/2011 1.02 0.00 0.00 50.26 0.00 WAYNE PLAYER 0 26.41 0.00 0.00 0.00 144 GULFSTREAM DR 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 370.19 1050970134 09/01/2011 4531 4624 93.0000 R 1 R4 27915134 470.50 0.00 0.00 0.00 148 GULFSTREAM DR 08/01/2011 1.02 0.00 0.00 84.69 0.00 JULIE WILKINSON 0 43.63 0.00 0.00 0.00 148 GULFSTREAM DR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 613.11 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 111 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050980111 09/01/2011 2110 2128 18.0000 R 3 R4 49402630 37.98 0.00 0.00 0.00 152 GULFSTREAM DR 08/01/2011 1.02 0.00 0.00 6.84 0.00 M HELEN WITTY 0 6.49 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 85.46 1050990118 09/01/2011 4191 4230 39.0000 R 3 R4 44564069 95.16 0.00 0.00 0.00 156 GULFSTREAM DR 08/01/2011 1.02 0.00 0.00 17.13 0.00 MR.ARTHUR W. BROUGHTON 0 11.63 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 0.00 158.07 1051000158 09/01/2011 1366 1382 16.0000 R 1 R5 33852767 39.48 0.00 0.00 0.00 160 GULFSTREAM DR 08/01/2011 1.02 0.00 0.00 7.11 0.00 ROBERT CUTLER OWNER 0 4.83 0.00 0.00 0.00 160 GULFSTREAM DR 0000000515 -75.68 0.00 0.00 70.77 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 60.80 1051010138 09/01/2011 1062 1078 16.0000 R 1 R4 58608961 39.48 0.00 0.00 0.00 159 GULFSTREAM DR 08/01/2011 1.02 0.00 0.00 7.11 0.00 DRUE POLLACK 0 4.83 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 65.71 1051020138 09/01/2011 88 105 17.0000 R 2 R6 72211377 43.02 0.00 0.00 0.00 155 GULFSTREAM DR 08/01/2011 1.02 0.00 0.00 7.74 0.00 MR.&MRS. CARBONE 0 5.15 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 70.20 1051030175 09/01/2011 2630 2658 28.0000 R 3 R4 42480469 59.08 0.00 0.00 0.00 151 GULFSTREAM DR 08/01/2011 1.02 0.00 0.00 10.63 0.00 MATTHEW J. MELENDY 0 8.39 0.00 0.00 0.00 151 GULFSTREAM DR 0000000530 0.00 0.00 0.00 -55.98 TEQUESTA FL 33469 RE 05 33.13 0.00 0.00 56.27 1051040139 09/01/2011 1551 1580 29.0000 R 3 R4 45759452 61.19 0.00 0.00 0.00 147 GULFSTREAM DR 08/01/2011 1.02 0.00 0.00 11.01 0.00 DENNIS CATANZARO 0 8.58 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 0.00 114.93 1051050112 09/01/2011 988 995 7.0000 R 3 R4 44564071 14.77 0.00 0.00 0.00 35 STARBOARD WAY 08/01/2011 1.02 0.00 0.00 2.66 0.00 MICKEY NOLEN 0 4.40 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 55.98 1051051050 09/01/2011 417 444 27.0000 R 5 R5 72209848 56.97 0.00 0.00 0.00 IRRI TEQUESTA DR-AFTER 475 08/01/2011 1.02 0.00 0.00 10.25 0.00 VILLAGE OF TEQUESTA 0 14.76 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 0.00 189.04 1051051055 09/01/2011 3 3 0.0000 R 1 R4 19612291 0.00 0.00 0.00 0.00 COUNTRY CLUB DR(FIRELINE) 08/01/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 9.47 0.00 0.00 0.00 201 COUNTRY CLUB DRIVE 0000000926 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 05 13.27 0.00 90.98 114.74 1051060119 09/01/2011 547 551 4.0000 R 2 R4 59782194 8.44 0.00 0.00 0.00 31 STARBOARD WAY 08/01/2011 1.02 0.00 0.00 1.52 0.00 Y GIDNEY #0884CSH 0 2.04 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 26.29 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 112 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051070123 09/01/2011 2471 2481 10.0000 R 1 R4 43502898 21.10 0.00 0.00 0.00 27 STARBOARD WAY 08/01/2011 1.02 0.00 0.00 3.80 0.00 MARTIN GROSSWALD 0 3.18 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 42.37 1051080180 09/01/2011 2131 2149 18.0000 R 1 R4 34607750 46.56 0.00 0.00 0.00 23 STARBOARD WAY 08/01/2011 1.02 0.00 0.00 8.38 0.00 ROBERT&ANN HITE 0 5.47 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 74.70 1051090110 09/01/2011 2225 2256 31.0000 R 2 R4 48718465 100.20 0.00 0.00 0.00 19 STARBOARD WAY 08/01/2011 1.02 0.00 0.00 18.04 0.00 JOSEPH G GLASER 0 10.30 0.00 0.00 0.00 3642 HIGH PINE DR 0000000560 0.00 0.00 0.00 107.02 CORAL SPRINGS FL 33065 RE 05 13.27 0.00 0.00 249.85 1051100150 09/01/2011 1530 1549 19.0000 R 3 R4 53991732 40.09 0.00 0.00 0.00 15 STARBOARD WAY 08/01/2011 1.02 0.00 0.00 7.22 0.00 STACEY & BRADFORD BRADFORD 0 6.68 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 88.14 1051110120 09/01/2011 1055 1065 10.0000 R 1 R4 44829160 21.10 0.00 0.00 0.00 11 STARBOARD WAY 08/01/2011 1.02 0.00 0.00 3.80 0.00 H EDWARD SMITH 0 3.18 0.00 0.00 0.00 11 STARBOARD WAY 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 42.37 1051120110 09/01/2011 287 289 2.0000 R 1 R4 59782197 4.22 0.00 0.00 0.00 144 COUNTRY CLUB DR 08/01/2011 1.02 0.00 0.00 0.76 0.00 BERNARDO GOMEZ (RENTER) 0 1.66 0.00 0.00 0.00 144 COUNTRY CLUB DRIVE 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 20.93 1051130131 09/01/2011 11 12 1.0000 R 2 R5 65762551 2.11 0.00 0.00 0.00 140 COUNTRY CLUB DR 08/01/2011 1.02 0.00 0.00 0.38 0.00 DANIEL ROBILLARD 0 1.47 0.00 0.00 0.00 8 IPSWICH STREET-APT #3 0000000580 0.00 0.00 0.00 0.00 SEEKONK MA 02771 RE 05 13.27 0.00 0.00 18.25 1051140114 09/01/2011 469 473 4.0000 R 2 R4 63113052 8.44 0.00 0.00 0.00 8 STARBOARD WAY 08/01/2011 1.02 0.00 0.00 1.52 0.00 ROBERT MC LAUGHLIN 0 2.04 0.00 0.00 0.00 8 STARBOARD WAY 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 26.29 1051150188 09/01/2011 557 557 0.0000 R 1 R4 62282501 0.00 0.00 0.00 0.00 12 STARBOARD WAY 08/01/2011 1.02 0.00 0.00 0.00 0.00 JACQUELINE KAPINOWSKI 0 1.28 0.00 0.00 0.00 12 STARBOARD WAY 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 15.57 1051160118 09/01/2011 330 334 4.0000 R 1 R4 44829160 8.44 0.00 0.00 0.00 16 STARBOARD WAY 08/01/2011 1.02 0.00 0.00 1.52 0.00 C.H. OLIVER 0 2.04 0.00 0.00 0.00 16 STARBOARD WAY 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 26.29 1051170125 09/01/2011 276 279 3.0000 R 1 R4 28872225 6.33 0.00 0.00 0.00 20 STARBOARD WAY 08/01/2011 1.02 0.00 0.00 1.14 0.00 ERIC&ERIN SLEEPER 0 1.85 0.00 0.00 0.00 20 STARBOARD WAY 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 23.61 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 113 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051180174 09/01/2011 1689 1714 25.0000 R 1 R4 46905560 71.34 0.00 0.00 0.00 24 STARBOARD WAY 08/01/2011 1.02 0.00 0.00 12.84 0.00 STEVE PULLON 0 7.70 0.00 0.00 0.00 24 STARBOARD WAY 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 106.17 1051190150 09/01/2011 423 428 5.0000 R 1 R4 40154961 10.55 0.00 0.00 0.00 28 STARBOARD WAY 08/01/2011 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 09/01/2011 188 190 2.0000 R 1 R4 31229682 4.22 0.00 0.00 0.00 32 STARBOARD WAY 08/01/2011 1.02 0.00 0.00 0.76 0.00 W HAZEL LUMB 0 1.66 0.00 0.00 0.00 32 STARBOARD WAY 0000000615 0.00 0.00 0.00 -0.16 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 20.77 1051210129 09/01/2011 498 503 5.0000 R 1 R4 49944069 10.55 0.00 0.00 0.00 36 STARBOARD WAY 08/01/2011 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 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 28.97 1051220149 09/01/2011 389 395 6.0000 R 1 R4 40712372 12.66 0.00 0.00 0.00 40 STARBOARD WAY 08/01/2011 1.02 0.00 0.00 2.28 0.00 JOI STUTTON 0 2.42 0.00 0.00 0.00 40 STARBOARD WAY 0000000625 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 31.40 1051230130 09/01/2011 550 555 5.0000 R 1 R4 44626319 10.55 0.00 0.00 0.00 4835 BIMINI RD 08/01/2011 1.02 0.00 0.00 1.90 0.00 EDWIN LELAND 0 6.22 0.00 0.00 0.00 4835 BIMINI RD 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 32.96 1051240113 09/01/2011 304 306 2.0000 R 1 R4 44626293 4.22 0.00 0.00 0.00 4851 BIMINI RD 08/01/2011 1.02 0.00 0.00 0.76 0.00 WILLIAM HAGADORN 0 4.64 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 23.91 1051240222 09/01/2011 595 604 9.0000 R 1 R4 44044671 18.99 0.00 0.00 0.00 19447 GULFSTREAM DR 08/01/2011 1.02 0.00 0.00 3.42 0.00 SCOTT KACZOR 0 8.33 0.00 0.00 0.00 19447 GULFSTREAM DR 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 45.03 1051250120 09/01/2011 585 586 1.0000 R 1 R4 48187295 2.11 0.00 0.00 0.00 19448 W INDIES LN 08/01/2011 1.02 0.00 0.00 0.38 0.00 SHARON SCOTT 0 4.11 0.00 0.00 0.00 19448 W INDIES LN 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 20.89 1051260137 09/01/2011 826 844 18.0000 R 2 R5 66409599 46.56 0.00 0.00 0.00 4869 BIMINI RD 08/01/2011 1.02 0.00 0.00 8.38 0.00 JOEL & DANA NICHOLS 0 15.22 0.00 0.00 0.00 4869 BIMINI RD 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 84.45 1051270114 09/01/2011 447 448 1.0000 R 1 R4 54237422 2.11 0.00 0.00 0.00 4885 BIMINI RD 08/01/2011 1.02 0.00 0.00 0.38 0.00 SHARON GRAHAM 0 4.11 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 20.89 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 114 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051280158 09/01/2011 664 664 0.0000 R 1 R4 42506431 0.00 0.00 0.00 0.00 4900 BIMINI RD 08/01/2011 1.02 0.00 0.00 0.00 0.00 CHRISTIE&DON DERRICO 0 3.58 0.00 0.00 0.00 413 SOUNDVIEW AVE 0000000660 0.00 0.00 0.00 -0.18 MAMARONECK NY 10543 RE 05 13.27 0.00 0.00 17.69 1051290149 09/01/2011 2036 2040 4.0000 R 1 R4 44295059 8.44 0.00 0.00 0.00 4916 BIMINI RD 08/01/2011 1.02 0.00 0.00 1.52 0.00 WILLIAM DALY 0 5.69 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 29.94 1051300138 09/01/2011 895 912 17.0000 R 1 R4 28481451 43.02 0.00 0.00 0.00 4901 BIMINI RD 08/01/2011 1.02 0.00 0.00 7.74 0.00 DARREN D SHULL 0 14.34 0.00 0.00 0.00 4901 BIMINI RD 0000000670 0.00 0.00 0.00 48.40 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 127.79 1051310159 09/01/2011 1430 1434 4.0000 R 1 R4 47089075 8.44 0.00 0.00 0.00 4917 BIMINI RD 08/01/2011 1.02 0.00 0.00 1.52 0.00 JOHN K DREITH 0 5.69 0.00 0.00 0.00 4917 BIMINI RD 0000000675 0.00 0.00 0.00 90.16 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 120.10 1051320142 09/01/2011 2038 2043 5.0000 R 1 R4 40709079 10.55 0.00 0.00 0.00 4932 BIMINI RD 08/01/2011 1.02 0.00 0.00 1.90 0.00 MICHAEL BURNICK 0 6.22 0.00 0.00 0.00 4932 BIMINI RD 0000000680 0.00 0.00 0.00 -73.67 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 -40.71 1051330122 09/01/2011 766 773 7.0000 R 1 R4 26906048 14.77 0.00 0.00 0.00 4933 BIMINI RD 08/01/2011 1.02 0.00 0.00 2.66 0.00 WILLIAM CEJMER 0 7.27 0.00 0.00 0.00 4933 BIMINI RD 0000000685 0.00 0.00 0.00 0.29 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 39.28 1051330255 09/01/2011 863 877 14.0000 R 1 R4 53237112 32.40 0.00 0.00 0.00 4948 BIMINI RD 08/01/2011 1.02 0.00 0.00 5.83 0.00 LINK BAUM 0 11.68 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 64.20 1051340120 09/01/2011 692 703 11.0000 R 1 R4 41901059 23.21 0.00 0.00 0.00 4966 BIMINI RD 08/01/2011 1.02 0.00 0.00 4.18 0.00 DAWN & BERT DELLE 0 9.38 0.00 0.00 0.00 4966 BIMINI RD 0000000695 0.00 0.00 0.00 35.71 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 86.77 1051350129 09/01/2011 354 359 5.0000 R 2 R4 48180910 10.55 0.00 0.00 0.00 4949 BIMINI RD 08/01/2011 1.02 0.00 0.00 1.90 0.00 JEFF BORUS 0 6.22 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 32.96 1051360133 09/01/2011 2113 2143 30.0000 R 1 R4 53287145 95.39 0.00 0.00 0.00 4967 BIMINI RD 08/01/2011 1.02 0.00 0.00 17.17 0.00 FRANK SEARING 0 27.43 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 0.00 154.28 1051500136 09/01/2011 551 557 6.0000 R 1 R4 55379100 12.66 0.00 0.00 0.00 473 TEQUESTA DR 08/01/2011 1.02 0.00 0.00 2.28 0.00 JOHN CAIN 0 2.42 0.00 0.00 0.00 473 TEQUESTA DR 0000000944 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 31.65 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 115 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051550117 09/01/2011 7470 7567 97.0000 R 5 R5 1566026000 204.67 0.00 0.00 0.00 475 TEQUESTA DR 08/01/2011 1.02 0.00 0.00 36.84 0.00 CARRIAGE HOUSES OF TEQUESTA 0 37.62 0.00 0.00 0.00 1340 US HWY #1 STE#102 0000000005 0.00 0.00 0.00 461.53 JUPITER FL 33410 MF 05 212.32 0.00 0.00 954.00 1051570148 09/01/2011 313 317 4.0000 R 1 R4 55379010 8.44 0.00 0.00 0.00 479 TEQUESTA DR #1 08/01/2011 1.02 0.00 0.00 1.52 0.00 BARBARA NEWHOUSE (RENTER) 0 2.04 0.00 0.00 0.00 479 TEQUESTA DR #1 0000000011 0.00 0.00 0.00 21.10 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 47.39 1051570224 09/01/2011 739 744 5.0000 R 2 R5 48180906 10.55 0.00 0.00 0.00 19428 PINETREE DR 08/01/2011 1.02 0.00 0.00 1.90 0.00 CHARLES MOONEYHAN 0 6.22 0.00 0.00 0.00 19428 PINETREE DR 0000000028 0.00 0.00 0.00 39.28 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 72.24 1051570237 09/01/2011 385 392 7.0000 R 1 R4 45789697 14.77 0.00 0.00 0.00 479 TEQUESTA DR #2 08/01/2011 1.02 0.00 0.00 2.66 0.00 CARMEN ORAMAS 0 2.61 0.00 0.00 0.00 479 TEQUESTA DR #2 0000000012 0.00 0.00 0.00 42.71 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 77.04 1051570340 09/01/2011 443 453 10.0000 R 1 R4 42506387 21.10 0.00 0.00 0.00 479 TEQUESTA DR #3 08/01/2011 1.02 0.00 0.00 3.80 0.00 CHRIS TAYLOR 0 3.18 0.00 0.00 0.00 479 TEQUESTA DR #3 0000000013 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 42.08 1051570432 09/01/2011 144 144 0.0000 R 2 R4 54200438 0.00 0.00 0.00 0.00 479 TEQUESTA DR #4 08/01/2011 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 1051570568 09/01/2011 105 108 3.0000 R 1 R4 44295074 6.33 0.00 0.00 0.00 479 TEQUESTA DR #5 08/01/2011 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 09/01/2011 269 269 0.0000 R 2 R4 50815743 0.00 0.00 0.00 0.00 479 TEQUESTA DR #6 08/01/2011 1.02 0.00 0.00 0.00 0.00 LAURIE SMITH 0 1.28 0.00 0.00 0.00 165 W. ROCKS ROAD 0000000016 0.00 0.00 0.00 -10.72 NORWALK CT 06851 RE 05 13.27 0.00 0.00 4.85 1051570817 09/01/2011 315 318 3.0000 R 1 R4 44829159 6.33 0.00 0.00 0.00 479 TEQUESTA DR #7 08/01/2011 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 09/01/2011 151 153 2.0000 R 2 R4 48180907 4.22 0.00 0.00 0.00 479 TEQUESTA DR #9 08/01/2011 1.02 0.00 0.00 0.76 0.00 CHERYL WOLFROM 0 1.66 0.00 0.00 0.00 479 TEQUESTA DR #9 0000000019 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 20.93 1051571032 09/01/2011 153 153 0.0000 R 2 R4 49338589 0.00 0.00 0.00 0.00 479 TEQUESTA DR #8 08/01/2011 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 15.71 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 31.28 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 116 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051571045 09/01/2011 185 186 1.0000 R 1 R4 44626328 2.11 0.00 0.00 0.00 479 TEQUESTA DR #10 08/01/2011 1.02 0.00 0.00 0.38 0.00 NANCY MAVROOKAS 0 1.47 0.00 0.00 0.00 479 TEQUESTA DR #10 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 18.25 1051572611 09/01/2011 5826 5933 107.0000 R 2 R4 48189903 556.88 0.00 0.00 0.00 19440 PINETREE DR 08/01/2011 1.02 0.00 0.00 100.24 0.00 JOSEPH & TAMI KEMPE 0 142.80 0.00 0.00 0.00 19440 PINETREE DR 0000000030 0.00 0.00 0.00 498.74 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 1,312.95 1051572711 09/01/2011 3799 3902 103.0000 R 3 R4 54758293 377.87 0.00 0.00 0.00 479 TEQUESTA DR #10 08/01/2011 1.02 0.00 0.00 68.02 0.00 ARMOUR MANOR HOMEOWNERS ASSOC. 0 37.08 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 0.00 517.12 1051573011 09/01/2011 2225 2259 34.0000 R 2 R5 49338612 114.63 0.00 0.00 0.00 19410 PINETREE DR 08/01/2011 1.02 0.00 0.00 20.63 0.00 F. & S. CUSTURERI 0 32.24 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 0.00 181.79 1051573019 09/01/2011 1167 1214 47.0000 R 2 R5 59782189 186.68 0.00 0.00 0.00 19270 PINETREE DR 08/01/2011 1.02 0.00 0.00 33.60 0.00 JERRY WILLIAMSON 0 50.25 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 0.00 284.82 1051573130 09/01/2011 478 495 17.0000 R 2 R4 71658499 43.02 0.00 0.00 0.00 19242 PINETREE DR 08/01/2011 1.02 0.00 0.00 7.74 0.00 VAN C. WILLIAMS 0 14.34 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 79.39 1051592521 09/01/2011 739 748 9.0000 R 2 R2 63113071 18.99 0.00 0.00 0.00 19456 PINETREE DR 08/01/2011 1.02 0.00 0.00 3.42 0.00 SCOTT HAFT OWNER 0 8.33 0.00 0.00 0.00 19456 PINETREE DR 0000000027 -96.45 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 -51.42 1051593112 09/01/2011 419 421 2.0000 R 1 R6 1679157300 4.22 0.00 0.00 0.00 19943 PINETREE DR 08/01/2011 1.02 0.00 0.00 0.76 0.00 MARCO PJEVACEVIC 0 4.64 0.00 0.00 0.00 19943 PINETREE DR 0000000024 0.00 0.00 0.00 -7.40 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 16.51 1051595223 09/01/2011 578 586 8.0000 R 2 R4 58579570 16.88 0.00 0.00 0.00 19938 PINETREE DR 08/01/2011 1.02 0.00 0.00 3.04 0.00 JOHN&TINA CAMPBELL 0 7.80 0.00 0.00 0.00 19938 PINETREE DR 0000000023 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 42.01 1051595724 09/01/2011 559 573 14.0000 R 2 R4 59782195 32.40 0.00 0.00 0.00 19469 PINETREE DR 08/01/2011 1.02 0.00 0.00 5.83 0.00 JOAN WOODSON 0 11.68 0.00 0.00 0.00 19469 PINETREE DR 0000000025 0.00 0.00 0.00 -54.08 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 10.12 1051597343 09/01/2011 180 182 2.0000 R 1 R4 42506427 4.22 0.00 0.00 0.00 19464 PINETREE DR 08/01/2011 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 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 117 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051600111 09/01/2011 494 504 10.0000 R 2 R4 49338574 21.10 0.00 0.00 0.00 19472 SE COUNTRY CLUB DR 08/01/2011 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 48.40 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 96.45 1051650133 09/01/2011 321 326 5.0000 R 1 R4 41425521 10.55 0.00 0.00 0.00 148 COUNTRY CLUB DR 08/01/2011 1.02 0.00 0.00 1.90 0.00 MICHAEL & CAROLE HAMPER 0 2.23 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 28.97 1051700120 09/01/2011 405 412 7.0000 R 2 R4 63113058 14.77 0.00 0.00 0.00 154 COUNTRY CLUB DR 08/01/2011 1.02 0.00 0.00 2.66 0.00 ELIZABETH SCHLUETER 0 2.61 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 34.33 1051750115 09/01/2011 464 469 5.0000 R 1 R4 55379084 10.55 0.00 0.00 0.00 8 LEEWARD CIR 08/01/2011 1.02 0.00 0.00 1.90 0.00 JACOB DEMERAC 0 2.23 0.00 0.00 0.00 8 LEEWARD CIR 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 28.97 1051800119 09/01/2011 279 281 2.0000 R 1 R4 58608963 4.22 0.00 0.00 0.00 12 LEEWARD CIR 08/01/2011 1.02 0.00 0.00 0.76 0.00 L RICHARD AMMON 0 1.66 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 20.93 1051850114 09/01/2011 761 771 10.0000 R 2 R3 65394541 21.10 0.00 0.00 0.00 16 LEEWARD CIR 08/01/2011 1.02 0.00 0.00 3.80 0.00 JAMES W WORTH 0 3.18 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 42.37 1051900118 09/01/2011 787 793 6.0000 R 2 R4 59782178 12.66 0.00 0.00 0.00 20 LEEWARD CIR 08/01/2011 1.02 0.00 0.00 2.28 0.00 SUSAN E DOSS 0 2.42 0.00 0.00 0.00 20 LEEWARD CIR 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 31.65 1051945222 09/01/2011 392 395 3.0000 R 2 R1 65394544 6.33 0.00 0.00 0.00 19452 PINETREE DR 08/01/2011 1.02 0.00 0.00 1.14 0.00 HILDGARD NAGEL 0 5.16 0.00 0.00 0.00 19452 PINETREE DR 0000000029 0.00 0.00 0.00 -36.78 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 -9.86 1051950137 09/01/2011 1064 1064 0.0000 R 2 R4 48718479 0.00 0.00 0.00 0.00 24 LEEWARD CIR 08/01/2011 1.02 0.00 0.00 0.00 0.00 JUDITH A. WILSON 0 1.28 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 15.57 1052000110 09/01/2011 1630 1642 12.0000 R 3 R4 51538334 25.32 0.00 0.00 0.00 28 LEEWARD CIR 08/01/2011 1.02 0.00 0.00 4.56 0.00 L.D. SLEPOW 0 5.35 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 69.38 1052050122 09/01/2011 1166 1172 6.0000 R 3 R4 44564068 12.66 0.00 0.00 0.00 27 LEEWARD CIR 08/01/2011 1.02 0.00 0.00 2.28 0.00 HERMAN RITZAU 0 4.21 0.00 0.00 0.00 27 LEEWARD CIR 0000000755 0.00 0.00 0.00 -6.50 TEQUESTA FL 33469 RE 05 33.13 0.00 0.00 46.80 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 118 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052070151 09/01/2011 2536 2550 14.0000 R 2 R4 47071019 32.40 0.00 0.00 0.00 23 LEEWARD CIR 08/01/2011 1.02 0.00 0.00 5.83 0.00 FRANK D'AMBRA 0 4.20 0.00 0.00 0.00 23 LEEWARD CIR 0000000757 0.00 0.00 0.00 11.74 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 68.46 1052100126 09/01/2011 2134 2142 8.0000 R 1 R4 44295044 16.88 0.00 0.00 0.00 19 LEEWARD CIR 08/01/2011 1.02 0.00 0.00 3.04 0.00 EDWARD J KELLY 0 2.80 0.00 0.00 0.00 39 CLAPBOARD HILL ROAD 0000000760 0.00 0.00 0.00 70.45 WESTPORT CT 06880 RE 05 13.27 0.00 0.00 107.46 1052150124 09/01/2011 1211 1223 12.0000 R 1 R4 26071272 25.32 0.00 0.00 0.00 15 LEEWARD CIR 08/01/2011 1.02 0.00 0.00 4.56 0.00 FRANCIS MARAIST 0 3.56 0.00 0.00 0.00 15 LEEWARD CIR 0000000765 0.00 0.00 0.00 40.02 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 87.75 1052200175 09/01/2011 1490 1490 0.0000 R 1 R4 26343988 0.00 0.00 0.00 0.00 11 LEEWARD CIR 08/01/2011 1.02 0.00 0.00 0.00 0.00 JOANNE JACOBSON 0 1.28 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 15.57 1052222105 09/01/2011 376 451 75.0000 R 2 R2 71209139 359.44 0.00 0.00 0.00 4 TRADEWINDS CIR 08/01/2011 1.02 0.00 0.00 64.70 0.00 DREW GILES 0 34.64 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 0.00 484.28 1052250120 09/01/2011 1714 1723 9.0000 R 1 R4 41901066 18.99 0.00 0.00 0.00 7 LEEWARD CIR 08/01/2011 1.02 0.00 0.00 3.42 0.00 GERALD CARROLL 0 2.99 0.00 0.00 0.00 7 LEEWARD CIR 0000000775 0.00 0.00 0.00 -28.95 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 10.74 1052300127 09/01/2011 869 886 17.0000 R 1 R4 61990879 43.02 0.00 0.00 0.00 3 LEEWARD CIR 08/01/2011 1.02 0.00 0.00 7.74 0.00 DAVID RIVERA 0 5.15 0.00 0.00 0.00 5280 STEVEN ROAD 0000000780 0.00 0.00 0.00 52.65 BOYNTON BEACH FL 33472 RE 05 13.27 0.00 0.00 122.85 1052350169 09/01/2011 707 717 10.0000 R 1 R4 48180909 21.10 0.00 0.00 0.00 164 COUNTRY CLUB DR 08/01/2011 1.02 0.00 0.00 3.80 0.00 TRACY WAGNER 0 3.18 0.00 0.00 0.00 18896 S.E. JUPITER INLET WAY 0000000785 0.00 0.00 0.00 93.43 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 135.80 1052400116 09/01/2011 909 909 0.0000 R 1 R4 50807536 0.00 0.00 0.00 0.00 8 TRADEWINDS CIR 08/01/2011 1.02 0.00 0.00 0.00 0.00 HUGH CAMPBELL 0 1.28 0.00 0.00 0.00 30 EASTWINDS CIRCLE 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 15.57 1052450128 09/01/2011 2684 2715 31.0000 R 1 R4 58215065 100.20 0.00 0.00 0.00 12 TRADEWINDS CIR 08/01/2011 1.02 0.00 0.00 18.04 0.00 MR. & MRS. LUCIA 0 10.30 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 0.00 142.83 1052500135 09/01/2011 596 598 2.0000 R 1 R4 57834015 4.22 0.00 0.00 0.00 16 TRADEWINDS CIR 08/01/2011 1.02 0.00 0.00 0.76 0.00 STEPHANE SETTICASI 0 1.66 0.00 0.00 0.00 1602 SOUTH FEDERAL HWY 0000000800 0.00 0.00 0.00 0.00 BOYNTON BEACH FL 33435 RE 05 13.27 0.00 0.00 20.93 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 119 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052550110 09/01/2011 1015 1026 11.0000 R 1 R4 58612711 23.21 0.00 0.00 0.00 20 TRADEWINDS CIR 08/01/2011 1.02 0.00 0.00 4.18 0.00 TIM E GOLDSBURY 0 3.37 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 45.05 1052600164 09/01/2011 3686 3751 65.0000 R 2 R4 61078460 297.74 0.00 0.00 0.00 24 TRADEWINDS CIR 08/01/2011 1.02 0.00 0.00 53.59 0.00 TINA WALSH OWNER 0 28.08 0.00 0.00 0.00 24 TRADEWINDS CIR 0000000810 -77.16 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 316.54 1052650133 09/01/2011 2761 2774 13.0000 R 2 R4 48718478 28.86 0.00 0.00 0.00 28 TRADEWINDS CIR 08/01/2011 1.02 0.00 0.00 5.19 0.00 IRA LEVY 0 3.88 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 52.22 1052700120 09/01/2011 2698 2719 21.0000 R 1 R4 43035752 57.18 0.00 0.00 0.00 32 TRADEWINDS CIR 08/01/2011 1.02 0.00 0.00 10.29 0.00 JAMES WILLIAMS 0 6.43 0.00 0.00 0.00 32 TRADEWINDS CIR 0000000820 0.00 0.00 0.00 -60.31 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 27.88 1052750125 09/01/2011 2054 2068 14.0000 R 3 R4 44418833 29.54 0.00 0.00 0.00 36 TRADEWINDS CIR 08/01/2011 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 0.00 TEQUESTA FL 33469 RE 05 33.13 0.00 0.00 74.74 1052770112 09/01/2011 3067 3107 40.0000 R 2 R4 49338573 143.49 0.00 0.00 0.00 35 TRADEWINDS CIR 08/01/2011 1.02 0.00 0.00 25.83 0.00 KARL HOFFMAN 0 14.19 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 0.00 197.80 1052800146 09/01/2011 2321 2355 34.0000 R 1 R4 50815738 114.63 0.00 0.00 0.00 31 TRADEWINDS CIR 08/01/2011 1.02 0.00 0.00 20.63 0.00 MICHELLE&JON TORI 0 11.60 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 0.00 161.15 1052850117 09/01/2011 1210 1219 9.0000 R 2 R5 63113059 18.99 0.00 0.00 0.00 27 TRADEWINDS CIR 08/01/2011 1.02 0.00 0.00 3.42 0.00 KENNETH W ANDERSON 0 2.99 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 39.69 1052900128 C 09/01/2011 1729 1729 0.0000 R 2 R4 72211290 0.00 0.00 0.00 0.00 23 TRADEWINDS CIR 08/01/2011 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 09/01/2011 2026 2048 22.0000 R 2 R4 49338591 60.72 0.00 0.00 0.00 19 TRADEWINDS CIR 08/01/2011 1.02 0.00 0.00 10.93 0.00 PETER PIMENTEL 0 6.74 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 92.68 1053000140 09/01/2011 1844 1888 44.0000 R 3 R4 44418834 112.86 0.00 0.00 0.00 15 TRADEWINDS CIR 08/01/2011 1.02 0.00 0.00 20.31 0.00 ALEX BARKER 0 13.23 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 0.00 180.55 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 120 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053050165 09/01/2011 2018 2045 27.0000 R 1 R4 41425488 80.96 0.00 0.00 0.00 11 TRADEWINDS CIR 08/01/2011 1.02 0.00 0.00 14.57 0.00 MICHELLE BUSSERT 0 8.57 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 0.00 118.39 1053100241 09/01/2011 2612 2638 26.0000 R 1 R4 46160936 76.15 0.00 0.00 0.00 7 TRADEWINDS CIR 08/01/2011 1.02 0.00 0.00 13.71 0.00 LAN BUTLER OWNER 0 8.13 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 0.00 112.28 1053150171 09/01/2011 1800 1838 38.0000 R 1 R4 61990900 133.87 0.00 0.00 0.00 3 TRADEWINDS CIR 08/01/2011 1.02 0.00 0.00 24.10 0.00 WILLIAM CARROLLL 0 13.33 0.00 0.00 0.00 7 LEEWARD CIRCLE 0000000865 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 185.26 1053200128 09/01/2011 1816 1841 25.0000 R 2 R4 59782190 71.34 0.00 0.00 0.00 178 COUNTRY CLUB DR 08/01/2011 1.02 0.00 0.00 12.84 0.00 RONALD CHAMPION 0 7.70 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 0.00 106.17 1053250116 09/01/2011 372 376 4.0000 R 1 R4 54535287 8.44 0.00 0.00 0.00 4 COUNTRY CLUB CIR 08/01/2011 1.02 0.00 0.00 1.52 0.00 RICHARD BERUBE 0 2.04 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 26.29 1053300187 09/01/2011 2888 2929 41.0000 R 2 R4 56239672 149.66 0.00 0.00 0.00 8 COUNTRY CLUB CIR 08/01/2011 1.02 0.00 0.00 26.94 0.00 JEANNE KNIGHT OWNER 0 14.75 0.00 0.00 0.00 8 COUNTRY CLUB CIR 0000000880 0.00 0.00 0.00 -2.07 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 203.57 1053350122 09/01/2011 1803 1812 9.0000 R 1 R4 46683900 18.99 0.00 0.00 0.00 12 COUNTRY CLUB CIR 08/01/2011 1.02 0.00 0.00 3.42 0.00 DAVID BECKER 0 2.99 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 39.69 1053400119 09/01/2011 328 330 2.0000 R 1 R4 61990901 4.22 0.00 0.00 0.00 16 COUNTRY CLUB CIR 08/01/2011 1.02 0.00 0.00 0.76 0.00 ELIZABETH W. EVANS 0 1.66 0.00 0.00 0.00 16 COUNTRY CLUB CIR 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 20.93 1053450138 09/01/2011 3038 3064 26.0000 R 1 R4 61990884 76.15 0.00 0.00 0.00 20 COUNTRY CLUB CIR 08/01/2011 1.02 0.00 0.00 13.71 0.00 KIM BASS 0 8.13 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 0.00 112.28 1053460138 09/01/2011 1833 1857 24.0000 R 2 R4 59782177 67.80 0.00 0.00 0.00 24 COUNTRY CLUB CIR 08/01/2011 1.02 0.00 0.00 12.20 0.00 DOUGLAS A. JOHNSON 0 7.38 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 0.00 101.67 1053500152 09/01/2011 3271 3285 14.0000 R 3 R4 44564018 29.54 0.00 0.00 0.00 28 COUNTRY CLUB CIR 08/01/2011 1.02 0.00 0.00 5.32 0.00 CHRIS MAFERA 0 5.73 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 74.74 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 121 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053550113 09/01/2011 442 449 7.0000 R 1 R4 28238177 14.77 0.00 0.00 0.00 23 COUNTRY CLUB CIR 08/01/2011 1.02 0.00 0.00 2.66 0.00 BROEDELL INC. 0 2.61 0.00 0.00 0.00 23 COUNTRY CLUB CIR 0000000905 0.00 0.00 0.00 -106.46 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 -72.13 1053590128 09/01/2011 381 384 3.0000 R 1 R4 44295050 6.33 0.00 0.00 0.00 15 COUNTRY CLUB CIR 08/01/2011 1.02 0.00 0.00 1.14 0.00 DOROTHY WAY 0 1.85 0.00 0.00 0.00 15 COUNTRY CLUB CIR 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 23.61 1053600117 09/01/2011 449 455 6.0000 R 2 R4 55379389 12.66 0.00 0.00 0.00 11 COUNTRY CLUB CIR 08/01/2011 1.02 0.00 0.00 2.28 0.00 ALRED DOWRICK 0 2.42 0.00 0.00 0.00 11 COUNTRY CLUB CIR 0000000911 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 31.65 1053650129 09/01/2011 2237 2266 29.0000 R 1 R4 61990898 90.58 0.00 0.00 0.00 7 COUNTRY CLUB CIR 08/01/2011 1.02 0.00 0.00 16.30 0.00 GERALDINE GENCO 0 9.43 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 0.00 130.60 1053700146 09/01/2011 583 587 4.0000 R 1 R4 61990885 8.44 0.00 0.00 0.00 3 COUNTRY CLUB CIR 08/01/2011 1.02 0.00 0.00 1.52 0.00 LARRY JEFFRIES 0 2.04 0.00 0.00 0.00 3 COUNTRY CLUB CIR 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 26.29 1053750111 09/01/2011 7145 7247 102.0000 R 3 R4 51538343 371.70 0.00 0.00 0.00 COUNTRY CLUB DR 08/01/2011 1.02 0.00 0.00 66.91 0.00 TEQUESTA COUNTRY CLUB 0 44.71 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 90.98 608.45 1053800115 09/01/2011 5941 5989 48.0000 R 3 R4 42085399 127.02 0.00 0.00 0.00 COUNTRY CLUB DR 08/01/2011 1.02 0.00 0.00 22.86 0.00 TEQUESTA COUNTRY CLUB 0 14.50 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 0.00 198.53 1053820111 09/01/2011 0 0 0.0000 R 1 R3 46905567 0.00 0.00 0.00 0.00 LS COUNTRY CLUB DR 08/01/2011 1.02 0.00 0.00 0.00 0.00 ENCON 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DR 0000000933 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 05 13.27 0.00 0.00 14.29 1053850110 09/01/2011 1033 1043 10.0000 R 2 R4 50379367 21.10 0.00 0.00 0.00 159 COUNTRY CLUB DR 08/01/2011 1.02 0.00 0.00 3.80 0.00 JOSEPH HALL 0 3.18 0.00 0.00 0.00 159 COUNTRY CLUB DR 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 42.37 1053900121 09/01/2011 1593 1630 37.0000 R 2 R4 58549560 129.06 0.00 0.00 0.00 155 COUNTRY CLUB DR 08/01/2011 1.02 0.00 0.00 23.23 0.00 JEFF MEYER 0 12.90 0.00 0.00 0.00 155 COUNTRY CLUB DR 0000000940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 179.48 1053950126 09/01/2011 371 372 1.0000 R 1 R4 45789686 2.11 0.00 0.00 0.00 151 COUNTRY CLUB DR 08/01/2011 1.02 0.00 0.00 0.38 0.00 LEN FRANCESSCHINI 0 1.47 0.00 0.00 0.00 1066 RICK HANSEN CRES. 0000000945 0.00 0.00 0.00 -115.10 GREELY ON K4P1M4 RE 05 13.27 0.00 0.00 -96.85 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 122 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054000126 09/01/2011 399 400 1.0000 R 3 R4 46679380 2.11 0.00 0.00 0.00 147 COUNTRY CLUB DR 08/01/2011 1.02 0.00 0.00 0.38 0.00 MARY N. COTTRELL 0 3.26 0.00 0.00 0.00 147 COUNTRY CLUB DR 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 33.13 0.00 0.00 39.90 1054050111 09/01/2011 145 153 8.0000 R 1 R4 45114077 16.88 0.00 0.00 0.00 143 COUNTRY CLUB DR 08/01/2011 1.02 0.00 0.00 3.04 0.00 JOHN M BONNELL 0 2.80 0.00 0.00 0.00 143 COUNTRY CLUB DR 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 37.01 1054100115 09/01/2011 703 717 14.0000 R 1 R4 61990878 32.40 0.00 0.00 0.00 139 COUNTRY CLUB DR 08/01/2011 1.02 0.00 0.00 5.83 0.00 PETER C SWANBERG 0 4.20 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 56.72 1054150110 09/01/2011 505 508 3.0000 R 1 R4 41425512 6.33 0.00 0.00 0.00 135 COUNTRY CLUB DR 08/01/2011 1.02 0.00 0.00 1.14 0.00 JOHN HUEBLER 0 1.85 0.00 0.00 0.00 135 COUNTRY CLUB DR 0000000965 0.00 0.00 0.00 34.62 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 58.23 1054200150 09/01/2011 517 522 5.0000 R 1 R4 64289171 10.55 0.00 0.00 0.00 131 COUNTRY CLUB DR 08/01/2011 1.02 0.00 0.00 1.90 0.00 KAREN&RON HILO 0 2.23 0.00 0.00 0.00 131 COUNTRY CLUB DR 0000000970 0.00 0.00 0.00 23.80 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 52.77 1054250119 09/01/2011 2094 2129 35.0000 R 3 R4 44564067 81.00 0.00 0.00 0.00 127 COUNTRY CLUB DR 08/01/2011 1.02 0.00 0.00 14.58 0.00 WILLIAM R BROWNE 0 10.36 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 0.00 140.09 1054300140 09/01/2011 868 878 10.0000 R 2 R4 55477000 21.10 0.00 0.00 0.00 123 COUNTRY CLUB DR 08/01/2011 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 09/01/2011 1159 1175 16.0000 R 2 R4 58608953 39.48 0.00 0.00 0.00 19438 SE COUNTRY CLUB DR 08/01/2011 1.02 0.00 0.00 7.11 0.00 TAYLOR HOPKINS 0 13.45 0.00 0.00 0.00 19438 SE COUNTRY CLUB DR 0000000985 0.00 0.00 0.00 51.30 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 125.63 1054400112 09/01/2011 923 940 17.0000 R 2 R4 50815708 43.02 0.00 0.00 0.00 19422 COUNTRY CLUB DR 08/01/2011 1.02 0.00 0.00 7.74 0.00 ROBERT MARSH 0 14.34 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 79.39 1054450117 09/01/2011 630 632 2.0000 R 2 R4 55476983 4.22 0.00 0.00 0.00 19406 SE COUNTRY CLUB DR 08/01/2011 1.02 0.00 0.00 0.76 0.00 E. THOMAS BAILEY 0 4.64 0.00 0.00 0.00 19406 SE COUNTRY CLUB DR 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 23.91 1054500111 09/01/2011 653 659 6.0000 R 2 R4 49338611 12.66 0.00 0.00 0.00 19392 SE COUNTRY CLUB DR 08/01/2011 1.02 0.00 0.00 2.28 0.00 PAUL NYS 0 6.75 0.00 0.00 0.00 19392 SE COUNTRY CLUB DR 0000001000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 35.98 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 123 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054550136 09/01/2011 1630 1684 54.0000 R 2 R4 55476984 229.87 0.00 0.00 0.00 119 COUNTRY CLUB DR 08/01/2011 1.02 0.00 0.00 41.38 0.00 OSWALDO AMADOR OWNER 0 21.97 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 0.00 307.51 1054600151 09/01/2011 326 328 2.0000 R 2 R4 60716056 4.22 0.00 0.00 0.00 115 COUNTRY CLUB DR 08/01/2011 1.02 0.00 0.00 0.76 0.00 RALPH KELSEY 0 1.66 0.00 0.00 0.00 115 COUNTRY CLUB DR 0000001010 0.00 0.00 0.00 18.41 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 39.34 1054650153 09/01/2011 598 606 8.0000 R 2 R4 51670793 16.88 0.00 0.00 0.00 19376 SE COUNTRY CLUB DR 08/01/2011 1.02 0.00 0.00 3.04 0.00 THEODORE JENKINS 0 7.80 0.00 0.00 0.00 19376 SE COUNTRY CLUB DR 0000001015 0.00 0.00 0.00 73.42 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 115.43 1054650212 09/01/2011 9595 9597 2.0000 R 3 R4 43041898 4.22 0.00 0.00 0.00 VOTCCM SE COUNTRY CLUB DR( METE08/01/2011 1.02 0.00 0.00 0.76 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 39.13 1054700136 09/01/2011 795 807 12.0000 R 2 R4 58207765 25.32 0.00 0.00 0.00 19360 SE COUNTRY CLUB DR 08/01/2011 1.02 0.00 0.00 4.56 0.00 CHRISTOPHER RICE-RENTER 0 9.91 0.00 0.00 0.00 19360 SE COUNTRY CLUB DR 0000001020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 54.08 1054750172 09/01/2011 490 492 2.0000 R 2 R4 54200436 4.22 0.00 0.00 0.00 19346 SE COUNTRY CLUB DR 08/01/2011 1.02 0.00 0.00 0.76 0.00 KIRK C. RANGER 0 4.64 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 23.91 1054800172 09/01/2011 2034 2068 34.0000 R 2 R4 54200434 114.63 0.00 0.00 0.00 19330 SE COUNTRY CLUB DR 08/01/2011 1.02 0.00 0.00 20.63 0.00 SEAN O'REILLY 0 32.24 0.00 0.00 0.00 19330 SE COUNTRY CLUB DR 0000001030 0.00 0.00 0.00 104.92 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 286.71 1054850128 09/01/2011 639 647 8.0000 R 2 R4 55476990 16.88 0.00 0.00 0.00 19316 SE COUNTRY CLUB DR 08/01/2011 1.02 0.00 0.00 3.04 0.00 SCOTT EVAN GUSTAFSON 0 7.80 0.00 0.00 0.00 19316 SE COUNTRY CLUB DR 0000001035 0.00 0.00 0.00 27.12 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 69.13 1054900124 09/01/2011 459 462 3.0000 R 2 R4 48180914 6.33 0.00 0.00 0.00 19300 SE COUNTRY CLUB DR 08/01/2011 1.02 0.00 0.00 1.14 0.00 GEORGE R RIFENBURG 0 5.16 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 26.92 1054950122 09/01/2011 430 437 7.0000 R 2 R4 58649555 14.77 0.00 0.00 0.00 19296 SE COUNTRY CLUB DR 08/01/2011 1.02 0.00 0.00 2.66 0.00 RICHARD J. GOODMAN 0 7.27 0.00 0.00 0.00 606 MEADOW DRIVE 0000001045 0.00 0.00 0.00 20.30 GLENVIEW IL 60025 RE 05 13.27 0.00 0.00 59.29 1055000169 09/01/2011 657 671 14.0000 R 1 R4 61990883 32.40 0.00 0.00 0.00 19270 SE COUNTRY CLUB DR 08/01/2011 1.02 0.00 0.00 5.83 0.00 CHARLES&MARY JARVIS 0 11.68 0.00 0.00 0.00 400 W. ARDMORE AVE 0000001050 0.00 0.00 0.00 40.88 ROSELLE IL 60172 RE 05 13.27 0.00 0.00 105.08 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 124 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1055050124 09/01/2011 193 193 0.0000 R 1 R4 61078455 0.00 0.00 0.00 0.00 19256 SE COUNTRY CLUB DR 08/01/2011 1.02 0.00 0.00 0.00 0.00 ROGER SANDBERG 0 3.58 0.00 0.00 0.00 W 8581 PENINSUILA RD 0000001055 0.00 0.00 0.00 0.00 MINONGE WI 54859 RE 05 13.27 0.00 0.00 17.87 1055100132 09/01/2011 823 829 6.0000 R 1 R4 54998660 12.66 0.00 0.00 0.00 19240 SE COUNTRY CLUB DR 08/01/2011 1.02 0.00 0.00 2.28 0.00 JAMES HALLEY 0 6.75 0.00 0.00 0.00 19240 SE COUNTRY CLUB DR 0000001060 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 35.67 1055200134 09/01/2011 1140 1160 20.0000 R 1 R4 59780010 53.64 0.00 0.00 0.00 19176 SE COUNTRY CLUB DR 08/01/2011 1.02 0.00 0.00 9.66 0.00 CHRIS MARTIN 0 16.99 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 94.58 1055250132 09/01/2011 131 131 0.0000 R 1 R4 61990889 0.00 0.00 0.00 0.00 4979 TEQUESTA DR 08/01/2011 1.02 0.00 0.00 0.00 0.00 ADAM T. SCHMIDT 0 3.58 0.00 0.00 0.00 2341 S.E. FEDERAL HWY 0000001075 0.00 0.00 0.00 36.02 STUART FL 34994 RE 05 13.27 0.00 0.00 53.89 1055300143 09/01/2011 621 626 5.0000 R 1 R4 61990886 10.55 0.00 0.00 0.00 4957 TEQUESTA DR 08/01/2011 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 09/01/2011 860 870 10.0000 R 1 R4 61990888 21.10 0.00 0.00 0.00 4939 TEQUESTA DR 08/01/2011 1.02 0.00 0.00 3.80 0.00 THOMAS A RACKLEY 0 8.86 0.00 0.00 0.00 4939 TEQUESTA DR 0000001085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 48.05 1055400115 09/01/2011 790 790 0.0000 R 1 R4 61990887 0.00 0.00 0.00 0.00 4885 TEQUESTA DR 08/01/2011 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 -108.85 TEQUESTA FL 33469 RE 05 13.27 0.00 0.00 -90.98 1060960121 09/01/2011 3662 3714 52.0000 R 1 R3 34607732 217.53 0.00 0.00 0.00 31 RIVER DR 08/01/2011 1.02 0.00 0.00 39.16 0.00 RANDY WEBB 0 20.86 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 0.00 291.84 1060970135 09/01/2011 483 491 8.0000 R 1 R4 46160961 16.88 0.00 0.00 0.00 35 RIVER DR 08/01/2011 1.02 0.00 0.00 3.04 0.00 STEPHEN OENBRINK 0 2.80 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 37.01 1060980159 09/01/2011 2330 2388 58.0000 R 3 R3 42752698 162.42 0.00 0.00 0.00 39 RIVER DR 08/01/2011 1.02 0.00 0.00 29.24 0.00 LEAYNE EBLE 0 17.69 0.00 0.00 0.00 39 RIVER DR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 243.50 1060990122 09/01/2011 1148 1170 22.0000 R 1 R4 35446950 60.72 0.00 0.00 0.00 40 RIVER DR 08/01/2011 1.02 0.00 0.00 10.93 0.00 JOAN SZOROSY 0 6.74 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 92.68 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 125 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061000121 09/01/2011 155 156 1.0000 R 2 R4 36611983 2.11 0.00 0.00 0.00 43 RIVER DR 08/01/2011 1.02 0.00 0.00 0.38 0.00 JOHN D. RYNARD 0 1.47 0.00 0.00 0.00 11021 LAKEVIEW DRIVE 0000000530 0.00 0.00 0.00 0.00 CARMEL IN 46033 RE 06 13.27 0.00 0.00 18.25 1061010111 09/01/2011 129 131 2.0000 R 1 R4 40709091 4.22 0.00 0.00 0.00 44 RIVER DR 08/01/2011 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 09/01/2011 864 878 14.0000 R 1 R4 33852756 32.40 0.00 0.00 0.00 48 RIVER DR 08/01/2011 1.02 0.00 0.00 5.83 0.00 PHILIP CATSMAN 0 4.20 0.00 0.00 0.00 48 RIVER DR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 56.72 1061030135 09/01/2011 246 249 3.0000 R 1 R4 28071195 6.33 0.00 0.00 0.00 52 RIVER DR 08/01/2011 1.02 0.00 0.00 1.14 0.00 CHARLES WALSH 0 1.85 0.00 0.00 0.00 52 RIVER DR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 23.61 1061040112 09/01/2011 1647 1667 20.0000 R 1 R4 49944053 53.64 0.00 0.00 0.00 47 RIVER DR 08/01/2011 1.02 0.00 0.00 9.66 0.00 AUDREY JOHNSON 0 6.11 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 83.70 1061050136 09/01/2011 2260 2287 27.0000 R 1 R4 26071173 80.96 0.00 0.00 0.00 51 RIVER DR 08/01/2011 1.02 0.00 0.00 14.57 0.00 WARREN&LOURDES PRESCOTT 0 8.57 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 0.00 118.39 1061060123 09/01/2011 268 273 5.0000 R 1 R4 38324045 10.55 0.00 0.00 0.00 55 RIVER DR 08/01/2011 1.02 0.00 0.00 1.90 0.00 THOMAS WESTHOFF 0 2.23 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 28.97 1061070113 09/01/2011 253 253 0.0000 R 1 R4 64876279 0.00 0.00 0.00 0.00 56 RIVER DR 08/01/2011 1.02 0.00 0.00 0.00 0.00 VINCENT P. AMY 0 1.28 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 15.57 1061080110 09/01/2011 1996 2035 39.0000 R 1 R4 40154977 138.68 0.00 0.00 0.00 60 RIVER DR 08/01/2011 1.02 0.00 0.00 24.96 0.00 JAMES DAVIDSON 0 13.76 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 0.00 191.69 1061090117 09/01/2011 340 341 1.0000 R 1 R4 49944033 2.11 0.00 0.00 0.00 59 RIVER DR 08/01/2011 1.02 0.00 0.00 0.38 0.00 BRAMAN POMEROY 0 1.47 0.00 0.00 0.00 P.O. BOX 7632 0000000510 0.00 0.00 0.00 -30.81 BRECKENRIDGE CO 80424 RE 06 13.27 0.00 0.00 -12.56 1061100157 09/01/2011 290 297 7.0000 R 1 R4 40714336 14.77 0.00 0.00 0.00 63 RIVER DR 08/01/2011 1.02 0.00 0.00 2.66 0.00 DANIEL LUND OWNER 0 2.61 0.00 0.00 0.00 63 RIVER DR 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 34.33 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 126 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061110120 09/01/2011 3153 3187 34.0000 R 1 R4 39685259 114.63 0.00 0.00 0.00 67 RIVER DR 08/01/2011 1.02 0.00 0.00 20.63 0.00 THOMAS HANSEN 0 11.60 0.00 0.00 0.00 67 RIVER DR 0000000500 0.00 0.00 0.00 -312.57 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 -151.42 1061120131 09/01/2011 281 285 4.0000 R 1 R4 51670805 8.44 0.00 0.00 0.00 64 RIVER DR 08/01/2011 1.02 0.00 0.00 1.52 0.00 HENRY STOJANOW 0 2.04 0.00 0.00 0.00 64 RIVER DR 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 26.29 1061130141 09/01/2011 178 180 2.0000 R 2 R4 2507119400 4.22 0.00 0.00 0.00 68 RIVER DR 08/01/2011 1.02 0.00 0.00 0.76 0.00 JAMES TURKO 0 1.66 0.00 0.00 0.00 68 RIVER DR 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 20.93 1061140111 09/01/2011 467 474 7.0000 R 1 R4 40154954 14.77 0.00 0.00 0.00 72 RIVER DR 08/01/2011 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 09/01/2011 4206 4289 83.0000 R 2 R4 27301080 408.80 0.00 0.00 0.00 71 RIVER DR 08/01/2011 1.02 0.00 0.00 73.58 0.00 ESTHER & BRIAN LABOVICK 0 38.07 0.00 0.00 0.00 71 RIVER DR 0000000495 0.00 0.00 0.00 329.72 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 864.46 1061160132 09/01/2011 1345 1400 55.0000 R 2 R4 46160927 236.04 0.00 0.00 0.00 75 RIVER DR 08/01/2011 1.02 0.00 0.00 42.49 0.00 NATHANIEL DROURR 0 22.52 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 0.00 315.34 1061170139 09/01/2011 588 598 10.0000 R 1 R4 40154040 21.10 0.00 0.00 0.00 76 RIVER DR 08/01/2011 1.02 0.00 0.00 3.80 0.00 LAUREN LOBEL 0 3.18 0.00 0.00 0.00 76 RIVER DR 0000000595 0.00 0.00 0.00 31.92 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 74.29 1061180184 09/01/2011 288 295 7.0000 R 1 R4 34607760 14.77 0.00 0.00 0.00 80 RIVER DR 08/01/2011 1.02 0.00 0.00 2.66 0.00 ROBERT R. FRITZ 0 2.61 0.00 0.00 0.00 80 RIVER DR 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 34.33 1061190126 09/01/2011 141 142 1.0000 R 1 R4 63113026 2.11 0.00 0.00 0.00 79 RIVER DR 08/01/2011 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 09/01/2011 2158 2169 11.0000 R 2 R4 47665972 23.21 0.00 0.00 0.00 83 RIVER DR 08/01/2011 1.02 0.00 0.00 4.18 0.00 KEVIN NEWFIELD 0 3.37 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 45.05 1061210129 09/01/2011 192 192 0.0000 R 1 R4 37400297 0.00 0.00 0.00 0.00 84 RIVER DR 08/01/2011 1.02 0.00 0.00 0.00 0.00 VERONA GODBEY 0 1.28 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 15.57 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 127 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061220133 09/01/2011 2611 2628 17.0000 R 3 R4 42480466 35.87 0.00 0.00 0.00 88 RIVER DR 08/01/2011 1.02 0.00 0.00 6.46 0.00 LYNN BRANNUM 0 6.30 0.00 0.00 0.00 88 RIVER DR 0000000610 0.00 0.00 0.00 125.08 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 207.86 1061230157 09/01/2011 3767 3864 97.0000 R 3 R4 51538340 344.93 0.00 0.00 0.00 87 RIVER DR 08/01/2011 1.02 0.00 0.00 62.09 0.00 JOHN C KIMMEL 0 34.11 0.00 0.00 0.00 87 RIVER DR 0000000475 0.00 0.00 0.00 328.28 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 803.56 1061240127 09/01/2011 2250 2271 21.0000 R 2 R4 54200431 57.18 0.00 0.00 0.00 91 RIVER DR 08/01/2011 1.02 0.00 0.00 10.29 0.00 JOSEPH LODUCA 0 6.43 0.00 0.00 0.00 91 RIVER DR 0000000470 0.00 0.00 0.00 -339.94 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 -251.75 1061250117 09/01/2011 678 680 2.0000 R 1 R6 26071210 4.22 0.00 0.00 0.00 91 GOLFVIEW DR 08/01/2011 1.02 0.00 0.00 0.76 0.00 GLENNA M. ELLIOTT AND 0 1.66 0.00 0.00 0.00 91 GOLFVIEW DR 0000000615 0.00 0.00 0.00 -0.16 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 20.77 1061260131 09/01/2011 1256 1259 3.0000 R 2 R4 51670776 6.33 0.00 0.00 0.00 TEQ CC BOAT RAMP 08/01/2011 1.02 0.00 0.00 1.14 0.00 TEQUESTA COUNTRY CLUB 0 1.85 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 23.61 1061260145 09/01/2011 391 391 0.0000 R 1 R4 34607741 0.00 0.00 0.00 0.00 92 RIVER DR 08/01/2011 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 1061270169 09/01/2011 394 402 8.0000 R 2 R4 51670781 16.88 0.00 0.00 0.00 96 RIVER DR 08/01/2011 1.02 0.00 0.00 3.04 0.00 JOSEPHINE BUNN 0 2.80 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 37.01 1061280156 09/01/2011 2438 2487 49.0000 R 2 R4 50815728 199.02 0.00 0.00 0.00 99 RIVER DR 08/01/2011 1.02 0.00 0.00 35.82 0.00 MRS FRANKLIN REED 0 19.19 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 0.00 268.32 1061290125 09/01/2011 724 739 15.0000 R 1 R4 37400276 35.94 0.00 0.00 0.00 103 RIVER DR 08/01/2011 1.02 0.00 0.00 6.47 0.00 J. FITZGERALD 0 4.51 0.00 0.00 0.00 103 RIVER DR 0000000460 0.00 0.00 0.00 40.02 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 101.23 1061300135 09/01/2011 2793 2819 26.0000 R 3 R4 44564082 54.86 0.00 0.00 0.00 107 RIVER DR 08/01/2011 1.02 0.00 0.00 9.87 0.00 BRIAN D. PEAPER 0 8.01 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 0.00 106.89 1061310148 09/01/2011 161 161 0.0000 R 1 R4 33324016 0.00 0.00 0.00 0.00 100 RIVER DR 08/01/2011 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 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 128 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061320142 09/01/2011 237 239 2.0000 R 2 R4 62352068 4.22 0.00 0.00 0.00 110 RIVER DR 08/01/2011 1.02 0.00 0.00 0.76 0.00 KELLY HIGGINS 0 1.66 0.00 0.00 0.00 110 RIVER DR 0000000635 0.00 0.00 0.00 24.01 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 44.94 1061330129 09/01/2011 328 332 4.0000 R 1 R4 53237226 8.44 0.00 0.00 0.00 116 RIVER DR 08/01/2011 1.02 0.00 0.00 1.52 0.00 BRIAN BOBBITT 0 2.04 0.00 0.00 0.00 116 RIVER DR 0000000640 0.00 0.00 0.00 23.81 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 50.10 1061340129 09/01/2011 553 555 2.0000 R 1 R4 49944064 4.22 0.00 0.00 0.00 120 RIVER DR 08/01/2011 1.02 0.00 0.00 0.76 0.00 TOM & PATRICIA MOULTROP 0 1.66 0.00 0.00 0.00 120 RIVER DR 0000000645 0.00 0.00 0.00 26.51 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 47.44 1061350130 09/01/2011 235 237 2.0000 R 1 R4 39501534 4.22 0.00 0.00 0.00 126 RIVER DR 08/01/2011 1.02 0.00 0.00 0.76 0.00 DOROTHEA WILLOUGHBY 0 1.66 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 20.93 1061360143 09/01/2011 456 465 9.0000 R 1 R4 2527625400 18.99 0.00 0.00 0.00 134 RIVER DR 08/01/2011 1.02 0.00 0.00 3.42 0.00 JAMES GUERRIERO 0 2.99 0.00 0.00 0.00 134 RIVER DR 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 39.69 1061360229 09/01/2011 159 161 2.0000 R 1 R4 35447020 4.22 0.00 0.00 0.00 142 RIVER DR 08/01/2011 1.02 0.00 0.00 0.76 0.00 SHIRLEY CLARK 0 1.66 0.00 0.00 0.00 43 WHITE PINE WAY 0000000665 0.00 0.00 0.00 0.00 GUELPH ON N1G4X7 RE 06 13.27 0.00 0.00 20.93 1061370120 09/01/2011 33 36 3.0000 R 1 R5 33852811 6.33 0.00 0.00 0.00 150 RIVER DR 08/01/2011 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 5.37 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 28.98 1061380117 09/01/2011 1778 1802 24.0000 R 1 R4 2307127100 67.80 0.00 0.00 0.00 149 RIVER DR 08/01/2011 1.02 0.00 0.00 12.20 0.00 MONICA P. AYERS 0 7.38 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 0.00 101.67 1061390145 09/01/2011 590 598 8.0000 R 1 R4 40154924 16.88 0.00 0.00 0.00 135 RIVER DR 08/01/2011 1.02 0.00 0.00 3.04 0.00 TIMOTHY BOYLE 0 2.80 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 37.01 1061400161 09/01/2011 2360 2398 38.0000 R 1 R4 57400262 133.87 0.00 0.00 0.00 111 POINT CIR 08/01/2011 1.02 0.00 0.00 24.10 0.00 KENNETH&ADELE BECK 0 13.33 0.00 0.00 0.00 35 ANGELL ROAD 0000000450 0.00 0.00 0.00 0.00 LINCOLN RI 02865 RE 06 13.27 0.00 0.00 185.59 1061410147 09/01/2011 3188 3271 83.0000 R 3 R4 51538345 277.59 0.00 0.00 0.00 115 POINT CIR 08/01/2011 1.02 0.00 0.00 49.97 0.00 JENNIFER RENFROE 0 28.05 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 0.00 389.76 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 129 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061420124 09/01/2011 195 195 0.0000 R 1 R4 51540974 0.00 0.00 0.00 0.00 121 RIVER DR 08/01/2011 1.02 0.00 0.00 0.00 0.00 SHARAJA INC. 0 1.28 0.00 0.00 0.00 121 RIVER DR 0000000440 0.00 0.00 0.00 -12.16 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 3.41 1061430128 09/01/2011 134 138 4.0000 R 1 R4 49944057 8.44 0.00 0.00 0.00 119 POINT CIR 08/01/2011 1.02 0.00 0.00 1.52 0.00 THERESA KOZELL 0 3.05 0.00 0.00 0.00 119 POINT CIR 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 11.21 0.00 38.51 1061440128 09/01/2011 400 405 5.0000 R 3 R4 49402628 10.55 0.00 0.00 0.00 123 POINT CIR 08/01/2011 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 51.07 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 101.69 1061450125 09/01/2011 1952 1987 35.0000 R 1 R4 36611951 119.44 0.00 0.00 0.00 127 POINT CIR 08/01/2011 1.02 0.00 0.00 21.50 0.00 MAURICE FISHMAN 0 12.03 0.00 0.00 0.00 127 POINT CIR 0000000424 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 167.26 1061450675 09/01/2011 3050 3086 36.0000 R 2 R4 50815725 124.25 0.00 0.00 0.00 129 POINT CIR 08/01/2011 1.02 0.00 0.00 22.37 0.00 PHIL CARY 0 12.46 0.00 0.00 0.00 129 POINT CIR 0000000423 0.00 0.00 0.00 107.02 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 280.39 1061460166 09/01/2011 315 338 23.0000 R 4 R5 68100280 48.53 0.00 0.00 0.00 131 POINT CIR 08/01/2011 1.02 0.00 0.00 8.74 0.00 JOHN & MARGARET MAXWELL 0 10.44 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 0.00 135.14 1061470119 09/01/2011 4356 4431 75.0000 R 3 R4 42187691 239.11 0.00 0.00 0.00 130 POINT CIR 08/01/2011 1.02 0.00 0.00 43.04 0.00 NANCY B. WALLACE 0 24.59 0.00 0.00 0.00 130 POINT CIR 0000000422 0.00 0.00 0.00 227.33 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 568.22 1061480150 09/01/2011 393 397 4.0000 R 1 R4 37609825 8.44 0.00 0.00 0.00 135 POINT CIR 08/01/2011 1.02 0.00 0.00 1.52 0.00 ANDREW RUSSO 0 2.04 0.00 0.00 0.00 135 POINT CIR 0000000420 0.00 0.00 0.00 23.81 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 50.10 1061490147 09/01/2011 550 550 0.0000 R 3 R4 58308589 0.00 0.00 0.00 0.00 139 POINT CIR 08/01/2011 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 -99.40 0.00 0.00 -0.34 HEWLETT HARBOR NY 11557 RE 06 33.13 0.00 0.00 -62.52 1061500188 09/01/2011 404 410 6.0000 R 1 R4 49944041 12.66 0.00 0.00 0.00 138 POINT CIR 08/01/2011 1.02 0.00 0.00 2.28 0.00 KEVIN & GLENDA SIDMAN 0 2.42 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 31.65 1061510147 09/01/2011 2269 2284 15.0000 R 1 R4 53237134 35.94 0.00 0.00 0.00 143 POINT CIR 08/01/2011 1.02 0.00 0.00 6.47 0.00 JAN STASHAK 0 4.51 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 61.21 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 130 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061520133 09/01/2011 4154 4206 52.0000 R 1 R4 27015094 217.53 0.00 0.00 0.00 147 POINT CIR 08/01/2011 1.02 0.00 0.00 39.16 0.00 JAMES BREEDLOVE 0 20.86 0.00 0.00 0.00 147 POINT CIR 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 291.84 1061530178 09/01/2011 1635 1682 47.0000 R 1 R4 62352073 186.68 0.00 0.00 0.00 151 POINT CIR 08/01/2011 1.02 0.00 0.00 33.60 0.00 JUDY ANN BURTON 0 18.08 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 0.00 252.65 1061540137 09/01/2011 1138 1138 0.0000 R 3 R5 47911107 0.00 0.00 0.00 0.00 155 POINT CIR 08/01/2011 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 37.56 PALM BEACH GARDEN FL 33410 RE 06 33.13 0.00 0.00 74.78 1061540221 09/01/2011 157 157 0.0000 R 2 R4 65762565 0.00 0.00 0.00 0.00 LS POINT CIR 08/01/2011 1.02 0.00 0.00 0.00 0.00 ENCON 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000375 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 06 13.27 0.00 0.00 14.29 1061550121 09/01/2011 1412 1447 35.0000 R 2 R4 50815711 119.44 0.00 0.00 0.00 158 RIVER DR 08/01/2011 1.02 0.00 0.00 21.50 0.00 WALTER L. JACOB 0 12.03 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 0.00 167.26 1061560169 09/01/2011 410 417 7.0000 R 1 R4 40154960 14.77 0.00 0.00 0.00 164 RIVER DR 08/01/2011 1.02 0.00 0.00 2.66 0.00 BARNEY BALDWIN 0 2.61 0.00 0.00 0.00 164 RIVER DR 0000000685 0.00 0.00 0.00 -5.63 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 28.70 1061570152 09/01/2011 4423 4434 11.0000 R 1 R5 28055281 23.21 0.00 0.00 0.00 163 RIVER DR 08/01/2011 1.02 0.00 0.00 4.18 0.00 KATHLEEN GOLDWASSER 0 3.37 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 45.05 1061570217 09/01/2011 446 454 8.0000 R 1 R5 49944029 16.88 0.00 0.00 0.00 167 RIVER DR 08/01/2011 1.02 0.00 0.00 3.04 0.00 PATRICIA S. WATKINS 0 2.80 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 37.01 1061580115 09/01/2011 1533 1561 28.0000 R 1 R4 46160956 85.77 0.00 0.00 0.00 170 RIVER DR 08/01/2011 1.02 0.00 0.00 15.44 0.00 GEORGE E. MOUNT 0 9.00 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 0.00 124.50 1061590156 09/01/2011 514 521 7.0000 R 1 R4 40154936 14.77 0.00 0.00 0.00 178 RIVER DR 08/01/2011 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 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 34.33 1061600125 09/01/2011 1565 1589 24.0000 R 1 R4 40154917 67.80 0.00 0.00 0.00 171 RIVER DR 08/01/2011 1.02 0.00 0.00 12.20 0.00 THOMAS FAY 0 7.38 0.00 0.00 0.00 171 RIVER DR 0000000360 0.00 0.00 0.00 -287.31 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 -185.64 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 131 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061610145 09/01/2011 601 608 7.0000 R 1 R4 66409028 14.77 0.00 0.00 0.00 185 GOLFVIEW DR 08/01/2011 1.02 0.00 0.00 2.66 0.00 MIKE HOEFLER 0 2.61 0.00 0.00 0.00 185 GOLFVIEW DR 0000000700 0.00 0.00 0.00 31.92 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 66.25 1061620139 09/01/2011 2070 2098 28.0000 R 3 R4 56800847 59.08 0.00 0.00 0.00 179 RIVER DR 08/01/2011 1.02 0.00 0.00 10.63 0.00 LIANNE LAVOY 0 8.39 0.00 0.00 0.00 179 RIVER DR 0000000355 0.00 0.00 0.00 105.09 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 217.34 1061630126 09/01/2011 459 484 25.0000 R 1 R4 2527625700 71.34 0.00 0.00 0.00 184 RIVER DR 08/01/2011 1.02 0.00 0.00 12.84 0.00 JOSEPH M. MURRAY 0 7.70 0.00 0.00 0.00 P.O. BOX 4131 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 106.17 1061640140 09/01/2011 451 464 13.0000 R 1 R3 38324056 28.86 0.00 0.00 0.00 188 RIVER DR 08/01/2011 1.02 0.00 0.00 5.19 0.00 BRYAN RIDDLE-RENTER 0 3.88 0.00 0.00 0.00 188 RIVER DR 0000000710 0.00 0.00 0.00 76.91 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 129.13 1061650130 09/01/2011 3106 3134 28.0000 R 3 R4 51538336 59.08 0.00 0.00 0.00 183 RIVER DR 08/01/2011 1.02 0.00 0.00 10.63 0.00 WILLIAM & WENDY CAMP 0 8.39 0.00 0.00 0.00 183 RIVER DR 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 112.25 1061660110 09/01/2011 445 449 4.0000 R 1 R4 33852814 8.44 0.00 0.00 0.00 190 RIVER DR 08/01/2011 1.02 0.00 0.00 1.52 0.00 C.D. WOLD 0 2.04 0.00 0.00 0.00 190 RIVER DR 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 26.29 1061670131 09/01/2011 2291 2340 49.0000 R 1 R4 36611952 199.02 0.00 0.00 0.00 187 RIVER DR 08/01/2011 1.02 0.00 0.00 35.82 0.00 JAMES R. ISOM 0 19.19 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 0.00 268.32 1061680114 09/01/2011 509 515 6.0000 R 1 R4 37400313 12.66 0.00 0.00 0.00 191 RIVER DR 08/01/2011 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 -34.33 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 -2.68 1061690111 09/01/2011 1231 1253 22.0000 R 1 R4 35446956 60.72 0.00 0.00 0.00 196 RIVER DR 08/01/2011 1.02 0.00 0.00 10.93 0.00 DR. H.A. NESSMITH 0 6.74 0.00 0.00 0.00 196 RIVER DR 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 92.68 1061700144 09/01/2011 1961 2002 41.0000 R 2 R3 48180850 149.66 0.00 0.00 0.00 195 RIVER DR 08/01/2011 1.02 0.00 0.00 26.94 0.00 STEPHEN MARINO 0 14.75 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 0.00 205.64 1061710151 09/01/2011 313 317 4.0000 R 1 R4 53237141 8.44 0.00 0.00 0.00 199 RIVER DR 08/01/2011 1.02 0.00 0.00 1.52 0.00 YOUNES HANI-RENTER 0 2.04 0.00 0.00 0.00 199 RIVER DR 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469-0069 RE 06 13.27 0.00 0.00 26.29 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 132 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061720111 09/01/2011 317 322 5.0000 R 1 R4 37400293 10.55 0.00 0.00 0.00 200 RIVER DR 08/01/2011 1.02 0.00 0.00 1.90 0.00 ETHEL GRAVETT 0 2.23 0.00 0.00 0.00 200 RIVER DR 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 28.97 1061730158 09/01/2011 481 485 4.0000 R 1 R4 39685261 8.44 0.00 0.00 0.00 204 RIVER DR 08/01/2011 1.02 0.00 0.00 1.52 0.00 HEATH A. HABERMANN 0 2.04 0.00 0.00 0.00 204 RIVER DR 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 26.29 1061740139 09/01/2011 313 314 1.0000 R 3 R4 43041902 2.11 0.00 0.00 0.00 203 RIVER DR 08/01/2011 1.02 0.00 0.00 0.38 0.00 JAMES W. SCOTT 0 3.26 0.00 0.00 0.00 203 RIVER DR 0000000325 0.00 0.00 0.00 -22.78 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 17.12 1061740255 09/01/2011 581 609 28.0000 R 1 R4 46160917 85.77 0.00 0.00 0.00 207 RIVER DR 08/01/2011 1.02 0.00 0.00 15.44 0.00 BRIAN ACTON 0 9.00 0.00 0.00 0.00 207 RIVER DR 0000000320 0.00 0.00 0.00 -41.64 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 82.86 1061750112 09/01/2011 733 740 7.0000 R 3 R4 46679384 14.77 0.00 0.00 0.00 208 RIVER DR 08/01/2011 1.02 0.00 0.00 2.66 0.00 JEANNE ZIMMERMAN 0 4.40 0.00 0.00 0.00 208 RIVER DR 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 55.98 1061760139 09/01/2011 436 436 0.0000 R 3 R2 59782450 0.00 0.00 0.00 0.00 212 RIVER DR 08/01/2011 0.00 0.00 0.00 0.00 0.00 GREG EVERSOLE 4 0.00 0.00 0.00 0.00 1701 S. BAYSHORE DRIVE 0000000740 0.00 0.00 0.00 226.29 MIAMI FL 33133 RE 06 0.00 0.00 0.00 226.29 1061760149 09/01/2011 757 772 15.0000 R 3 R4 59782450 31.65 0.00 0.00 0.00 212 RIVER DR 08/01/2011 1.02 0.00 0.00 5.70 0.00 MARNIE FORREST 0 5.92 0.00 0.00 0.00 212 RIVER DR 0000000740 0.00 0.00 0.00 -3.99 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 73.43 1061770161 09/01/2011 3231 3311 80.0000 R 3 R4 42085405 263.16 0.00 0.00 0.00 211 RIVER DR 08/01/2011 1.02 0.00 0.00 47.37 0.00 ELIZABETH RENEHAN 0 26.75 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 0.00 371.43 1061780192 09/01/2011 699 707 8.0000 R 1 R4 38324034 16.88 0.00 0.00 0.00 216 RIVER DR 08/01/2011 1.02 0.00 0.00 3.04 0.00 JEREMY GREEN 0 2.80 0.00 0.00 0.00 216 RIVER DR 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 37.01 1061790110 09/01/2011 491 497 6.0000 R 1 R4 39501536 12.66 0.00 0.00 0.00 220 RIVER DR 08/01/2011 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 09/01/2011 562 727 165.0000 R 3 R5 47911117 760.41 0.00 0.00 0.00 215 RIVER DR 08/01/2011 1.02 0.00 0.00 136.87 0.00 MICHELLE SHEAROUSE 0 72.52 0.00 0.00 0.00 110 HONEYSUCKLE DRIVE 0000000315 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 06 33.13 11.21 0.00 1,015.16 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 133 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061810137 09/01/2011 433 442 9.0000 R 1 R4 46160984 18.99 0.00 0.00 0.00 224 RIVER DR 08/01/2011 1.02 0.00 0.00 3.42 0.00 CARLA D. MILLER 0 2.99 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 39.69 1061820137 09/01/2011 504 515 11.0000 R 1 R4 39685248 23.21 0.00 0.00 0.00 228 RIVER DR 08/01/2011 1.02 0.00 0.00 4.18 0.00 THEODORE C. SCHUEMANN 0 3.37 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 45.05 1061830124 09/01/2011 5829 5905 76.0000 R 3 R4 42480467 243.92 0.00 0.00 0.00 221 RIVER DR 08/01/2011 1.02 0.00 0.00 43.91 0.00 H. ALEX BRADFORD 0 25.02 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 0.00 347.00 1061840131 09/01/2011 1013 1036 23.0000 R 1 R4 37400262 64.26 0.00 0.00 0.00 227 RIVER DR 08/01/2011 1.02 0.00 0.00 11.57 0.00 WALTER DOWNEY JR 0 7.06 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 97.18 1061850128 09/01/2011 321 327 6.0000 R 3 R7 59782459 12.66 0.00 0.00 0.00 237 GOLFVIEW DR 08/01/2011 1.02 0.00 0.00 2.28 0.00 CHARLES W HOFFMAN 0 4.21 0.00 0.00 0.00 237 GOLFVIEW DR 0000000765 0.00 0.00 0.00 61.87 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 115.17 1061860135 09/01/2011 374 378 4.0000 R 1 R6 66409023 8.44 0.00 0.00 0.00 241 GOLFVIEW DR 08/01/2011 1.02 0.00 0.00 1.52 0.00 JUAN ACOSTA 0 2.04 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 26.29 1061870115 09/01/2011 1444 1471 27.0000 R 3 R4 42187692 56.97 0.00 0.00 0.00 235 RIVER DR 08/01/2011 1.02 0.00 0.00 10.25 0.00 SIDNEY D. CARTER 0 8.20 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 0.00 109.57 1061880132 09/01/2011 533 552 19.0000 R 1 R4 28343991 50.10 0.00 0.00 0.00 232 RIVER DR 08/01/2011 1.02 0.00 0.00 9.02 0.00 MICHAEL COCHRAN 0 5.79 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 79.20 1061890129 09/01/2011 492 492 0.0000 R 3 R4 49402636 0.00 0.00 0.00 0.00 236 RIVER DR 08/01/2011 1.02 0.00 0.00 0.00 0.00 BANK OWNED 0 3.07 0.00 0.00 0.00 236 RIVER DR 0000000780 0.00 0.00 0.00 814.36 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 851.58 1061900115 09/01/2011 1306 1375 69.0000 R 1 R4 35447011 322.42 0.00 0.00 0.00 240 RIVER DR 08/01/2011 1.02 0.00 0.00 58.04 0.00 FREDERICK HORVATH 0 30.30 0.00 0.00 0.00 240 RIVER DR 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 425.05 1061910187 09/01/2011 2765 2827 62.0000 R 3 R4 51538399 176.58 0.00 0.00 0.00 239 RIVER DR 08/01/2011 1.02 0.00 0.00 31.78 0.00 LOUIS RASO 0 18.96 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 0.00 261.47 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 134 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061910211 09/01/2011 2796 2860 64.0000 R 1 R5 64876272 291.57 0.00 0.00 0.00 243 RIVER DR 08/01/2011 1.02 0.00 0.00 52.48 0.00 WILLIAM E. CAMPBELL 0 27.52 0.00 0.00 0.00 243 RIVER DR 0000000290 0.00 0.00 0.00 -61.57 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 324.29 1061920177 09/01/2011 5435 5532 97.0000 R 1 R2 27659560 495.18 0.00 0.00 0.00 247 RIVER DR 08/01/2011 1.02 0.00 0.00 89.13 0.00 HAROLD BROOKS 0 45.85 0.00 0.00 0.00 9 RED ROOF LANE 0000000285 0.00 0.00 0.00 0.00 SALEM NH 03079 RE 06 13.27 0.00 0.00 644.45 1061930116 09/01/2011 1362 1371 9.0000 R 3 R4 51538341 18.99 0.00 0.00 0.00 244 RIVER DR 08/01/2011 1.02 0.00 0.00 3.42 0.00 MENTJE FERWERDA 0 4.78 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 61.34 1061940137 09/01/2011 339 344 5.0000 R 2 R4 65782566 10.55 0.00 0.00 0.00 248 RIVER DR 08/01/2011 1.02 0.00 0.00 1.90 0.00 PETER BOURASSA 0 2.23 0.00 0.00 0.00 248 RIVER DR 0000000794 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 28.97 1061940269 09/01/2011 1818 1855 37.0000 R 1 R5 40154847 129.06 0.00 0.00 0.00 254 RIVER DR 08/01/2011 1.02 0.00 0.00 23.23 0.00 LORI B. MACARI 0 12.90 0.00 0.00 0.00 254 RIVER DR 0000000795 0.00 0.00 0.00 102.49 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 281.97 1061950147 09/01/2011 3041 3080 39.0000 R 3 R4 42187696 95.16 0.00 0.00 0.00 251 RIVER DR 08/01/2011 1.02 0.00 0.00 17.13 0.00 GLENN STEPHANOS 0 11.63 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 0.00 158.07 1061960144 09/01/2011 684 689 5.0000 R 3 R4 56808479 10.55 0.00 0.00 0.00 255 RIVER DR 08/01/2011 1.02 0.00 0.00 1.90 0.00 DEBORAH & EDWARD SABIN 0 4.02 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 50.62 1061970165 09/01/2011 615 626 11.0000 R 1 R4 39501530 23.21 0.00 0.00 0.00 260 RIVER DR 08/01/2011 1.02 0.00 0.00 4.18 0.00 BLANCA DEASON 0 3.37 0.00 0.00 0.00 260 RIVER DR 0000000800 0.00 0.00 0.00 40.02 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 85.07 1061980128 09/01/2011 2113 2163 50.0000 R 3 R4 47911112 134.10 0.00 0.00 0.00 259 RIVER DR 08/01/2011 1.02 0.00 0.00 24.14 0.00 NEAL LICHTBLAU 0 15.14 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 0.00 207.53 1061990176 09/01/2011 1026 1046 20.0000 R 1 R5 64876280 53.64 0.00 0.00 0.00 263 RIVER DR 08/01/2011 1.02 0.00 0.00 9.66 0.00 ROBIN KORAVOS 0 6.11 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 83.70 1062000188 09/01/2011 2299 2315 16.0000 R 1 R4 66409008 39.48 0.00 0.00 0.00 267 RIVER DR 08/01/2011 1.02 0.00 0.00 7.11 0.00 DEBORAH LOVQUIST 0 4.83 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 65.71 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 135 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062010114 09/01/2011 368 368 0.0000 R 1 R4 66408969 0.00 0.00 0.00 0.00 264 RIVER DR 08/01/2011 1.02 0.00 0.00 0.00 0.00 JOE HANSEN 0 1.28 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 15.57 1062020142 09/01/2011 444 451 7.0000 R 1 R4 66403987 14.77 0.00 0.00 0.00 268 RIVER DR 08/01/2011 1.02 0.00 0.00 2.66 0.00 RONALD SAUNDERS 0 2.61 0.00 0.00 0.00 268 RIVER DR 0000000810 0.00 0.00 0.00 31.92 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 66.25 1062030145 09/01/2011 904 916 12.0000 R 1 R4 66409006 25.32 0.00 0.00 0.00 272 RIVER DR 08/01/2011 1.02 0.00 0.00 4.56 0.00 BARRY BERG 0 3.56 0.00 0.00 0.00 272 RIVER DR 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 47.73 1062040146 09/01/2011 1431 1441 10.0000 R 1 R4 66408990 21.10 0.00 0.00 0.00 276 RIVER DR 08/01/2011 1.02 0.00 0.00 3.80 0.00 CHRIS LEYDEN 0 3.18 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 42.37 1062050112 09/01/2011 333 335 2.0000 R 1 R4 66409012 4.22 0.00 0.00 0.00 271 RIVER DR 08/01/2011 1.02 0.00 0.00 0.76 0.00 DONALD RICCARDI 0 1.66 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 20.93 1062060133 09/01/2011 211 211 0.0000 R 2 R4 51670780 0.00 0.00 0.00 0.00 275 RIVER DR 08/01/2011 1.02 0.00 0.00 0.00 0.00 STEVE G GIANOS 0 1.28 0.00 0.00 0.00 275 RIVER DR 0000000255 0.00 0.00 0.00 -21.13 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 -5.56 1062070158 09/01/2011 726 732 6.0000 R 1 R4 61990893 12.66 0.00 0.00 0.00 280 RIVER DR 08/01/2011 1.02 0.00 0.00 2.28 0.00 KATHERINE BROWN 0 2.42 0.00 0.00 0.00 280 RIVER DR 0000000825 0.00 0.00 0.00 29.22 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 60.87 1062080137 09/01/2011 2372 2383 11.0000 R 1 R4 63113054 23.21 0.00 0.00 0.00 284 RIVER DR 08/01/2011 1.02 0.00 0.00 4.18 0.00 LYNN WATTLES 0 3.37 0.00 0.00 0.00 284 RIVER DR 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 45.05 1062090134 09/01/2011 1688 1704 16.0000 R 2 R4 51670798 39.48 0.00 0.00 0.00 279 RIVER DR 08/01/2011 1.02 0.00 0.00 7.11 0.00 ARTHUR FRITZ 0 4.83 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 65.71 1062100123 09/01/2011 2954 2999 45.0000 R 1 R4 66408988 174.34 0.00 0.00 0.00 283 RIVER DR 08/01/2011 1.02 0.00 0.00 31.38 0.00 GARY ROSMARIN 0 16.97 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 0.00 236.98 1062110120 09/01/2011 2065 2109 44.0000 R 1 R4 66403973 168.17 0.00 0.00 0.00 287 RIVER DR 08/01/2011 1.02 0.00 0.00 30.27 0.00 RICHARD HALPERN 0 16.42 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 0.00 229.15 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 136 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062120130 C 09/01/2011 883 1083 200.0000 R 3 R4 11706347 976.36 0.00 0.00 0.00 291 RIVER DR 08/01/2011 1.02 0.00 0.00 175.74 0.00 JASON OWEN OWNER 0 91.95 0.00 0.00 0.00 291 RIVER DR 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 33.13 11.21 0.00 1,289.41 1062130117 09/01/2011 1889 1910 21.0000 R 3 R4 53991737 44.31 0.00 0.00 0.00 295 RIVER DR 08/01/2011 1.02 0.00 0.00 7.98 0.00 MRS. WM. SCHLUSEMEYER 0 7.06 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 93.50 1062140142 09/01/2011 2739 2757 18.0000 R 1 R4 44609006 46.56 0.00 0.00 0.00 299 RIVER DR 08/01/2011 1.02 0.00 0.00 8.38 0.00 CYNTHIA MCDONALD 0 5.47 0.00 0.00 0.00 299 RIVER DR 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 74.70 1062150121 09/01/2011 47 180 133.0000 R 3 R4 70628680 562.97 0.00 0.00 0.00 303 RIVER DR 08/01/2011 1.02 0.00 0.00 101.33 0.00 GLEN SPIVEY 0 55.60 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 11.21 0.00 774.66 1062160128 09/01/2011 47 47 0.0000 R 2 R4 54200445 0.00 0.00 0.00 0.00 307 RIVER DR(R.C.)TILL DEMO 08/01/2011 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 -74.65 FT WORTH TX 76147 RE 06 0.00 0.00 0.00 -63.29 1062170125 09/01/2011 2988 3030 42.0000 R 1 R4 66409029 155.83 0.00 0.00 0.00 311 RIVER DR 08/01/2011 1.02 0.00 0.00 28.05 0.00 KAREN COHEN 0 15.30 0.00 0.00 0.00 311 RIVER DR 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 213.47 1062180136 09/01/2011 2052 2088 36.0000 R 1 R4 64876268 124.25 0.00 0.00 0.00 315 RIVER DR 08/01/2011 1.02 0.00 0.00 22.37 0.00 SHARON WALKER 0 12.46 0.00 0.00 0.00 315 RIVER DR 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 173.37 1062190126 09/01/2011 2122 2137 15.0000 R 3 R4 42137695 31.65 0.00 0.00 0.00 319 RIVER DR 08/01/2011 1.02 0.00 0.00 5.70 0.00 WARREN MCCORMICK 0 5.92 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 77.42 1062200132 09/01/2011 1581 1603 22.0000 R 3 R4 44997494 46.42 0.00 0.00 0.00 323 RIVER DR 08/01/2011 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 09/01/2011 1689 1719 30.0000 R 3 R4 47911113 63.30 0.00 0.00 0.00 327 RIVER DR 08/01/2011 1.02 0.00 0.00 11.39 0.00 THOMAS PATERNO 0 8.77 0.00 0.00 0.00 327 RIVER DR 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 117.61 1062220146 09/01/2011 1904 1922 18.0000 R 3 R5 54758294 37.98 0.00 0.00 0.00 331 RIVER DR 08/01/2011 1.02 0.00 0.00 6.84 0.00 ELENA MURPHY 0 6.49 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 85.46 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 137 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062230150 F 09/01/2011 2734 2763 29.0000 R 1 R4 47089052 90.58 0.00 0.00 0.00 335 RIVER DR 08/01/2011 1.02 0.00 0.00 16.30 0.00 KAI HERNANDEZ 3 9.43 0.00 0.00 0.00 335 RIVER DR 0000000180 0.00 0.00 0.00 -63.31 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 67.29 1062240123 09/01/2011 3672 3701 29.0000 R 3 R4 56808485 61.19 0.00 0.00 0.00 339 RIVER DR 08/01/2011 1.02 0.00 0.00 11.01 0.00 CARL MARTIN 0 8.58 0.00 0.00 0.00 339 RIVER DR 0000000175 0.00 0.00 0.00 -926.53 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 -811.60 1062250134 09/01/2011 201 202 1.0000 R 1 R4 66409013 2.11 0.00 0.00 0.00 343 RIVER DR 08/01/2011 1.02 0.00 0.00 0.38 0.00 HAROLD W. SONN 0 1.47 0.00 0.00 0.00 15 MAPLE DRIVE 0000000170 0.00 0.00 0.00 -10.92 NORTH CALDWELL NJ 07006 RE 06 13.27 0.00 0.00 7.33 1062260127 09/01/2011 605 606 1.0000 R 3 R4 13041904 2.11 0.00 0.00 0.00 347 RIVER DR 08/01/2011 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 09/01/2011 319 323 4.0000 R 1 R4 66409024 8.44 0.00 0.00 0.00 352 RIVER DR 08/01/2011 1.02 0.00 0.00 1.52 0.00 C.D. LINDAHL 0 2.04 0.00 0.00 0.00 352 RIVER DR 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 26.29 1062280111 09/01/2011 180 182 2.0000 R 1 R4 66408988 4.22 0.00 0.00 0.00 348 RIVER DR 08/01/2011 1.02 0.00 0.00 0.76 0.00 ANDREW DE PAUL 0 1.66 0.00 0.00 0.00 348 RIVER DR 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 20.93 1062290166 09/01/2011 2714 2736 22.0000 R 2 R4 57515901 60.72 0.00 0.00 0.00 9666 SE LANDING PL 08/01/2011 1.02 0.00 0.00 10.93 0.00 HENRY PERRY 0 18.76 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 0.00 104.70 1062300165 09/01/2011 367 375 8.0000 R 1 R4 66409030 16.88 0.00 0.00 0.00 344 RIVER DR 08/01/2011 1.02 0.00 0.00 3.04 0.00 BONNIE CONRAD 0 2.80 0.00 0.00 0.00 344 RIVER DR 0000000145 0.00 0.00 0.00 -14.26 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 22.75 1062300220 09/01/2011 1062 1078 16.0000 R 1 R4 66408972 39.48 0.00 0.00 0.00 340 RIVER DR 08/01/2011 1.02 0.00 0.00 7.11 0.00 PETER CARRAS 0 4.83 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 65.71 1062310111 09/01/2011 1329 1340 11.0000 R 2 R4 66409022 23.21 0.00 0.00 0.00 336 RIVER DR 08/01/2011 1.02 0.00 0.00 4.18 0.00 FRITZ STORK 0 3.37 0.00 0.00 0.00 336 RIVER DR 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 45.05 1062320192 09/01/2011 597 616 19.0000 R 1 R4 66408970 50.10 0.00 0.00 0.00 332 RIVER DR 08/01/2011 1.02 0.00 0.00 9.02 0.00 ARTHUR RAUSCHER 0 5.79 0.00 0.00 0.00 P.O. BOX 52 0000000130 0.00 0.00 0.00 -19.53 WAINSCOTT NY 11975 RE 06 13.27 0.00 0.00 59.67 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 138 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062330159 09/01/2011 466 473 7.0000 R 1 R4 66409027 14.77 0.00 0.00 0.00 328 RIVER DR 08/01/2011 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 -0.02 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 34.31 1062340112 09/01/2011 227 227 0.0000 R 1 R4 58549567 0.00 0.00 0.00 0.00 324 RIVER DR 08/01/2011 1.02 0.00 0.00 0.00 0.00 J.D. MATHEWS 0 1.28 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 15.57 1062350126 09/01/2011 364 367 3.0000 R 1 R4 66409026 6.33 0.00 0.00 0.00 320 RIVER DR 08/01/2011 1.02 0.00 0.00 1.14 0.00 ALAN F DAVIS 0 1.85 0.00 0.00 0.00 320 RIVER DR 0000000115 0.00 0.00 0.00 -10.25 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 13.36 1062360130 09/01/2011 591 598 7.0000 R 1 R4 66409004 14.77 0.00 0.00 0.00 316 RIVER DR 08/01/2011 1.02 0.00 0.00 2.66 0.00 MIKE BUSSE 0 2.61 0.00 0.00 0.00 316 RIVER DR 0000000110 0.00 0.00 0.00 31.92 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 66.25 1062370147 09/01/2011 405 409 4.0000 R 1 R4 66408971 8.44 0.00 0.00 0.00 312 RIVER DR 08/01/2011 1.02 0.00 0.00 1.52 0.00 PAUL R BERESFORD 0 2.04 0.00 0.00 0.00 312 RIVER DR 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 26.29 1062380127 09/01/2011 1103 1114 11.0000 R 1 R4 66408986 23.21 0.00 0.00 0.00 308 RIVER DR 08/01/2011 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 1062390124 09/01/2011 547 559 12.0000 R 1 R4 66408991 25.32 0.00 0.00 0.00 304 RIVER DR 08/01/2011 1.02 0.00 0.00 4.56 0.00 DEBORAH PRESS 0 3.56 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 47.73 1062400168 09/01/2011 434 437 3.0000 R 1 R4 66409011 6.33 0.00 0.00 0.00 300 RIVER DR 08/01/2011 1.02 0.00 0.00 1.14 0.00 CYNTHIA COURTNEY 0 1.85 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 23.61 1062410134 09/01/2011 451 460 9.0000 R 3 R4 54758298 18.99 0.00 0.00 0.00 296 RIVER DR 08/01/2011 1.02 0.00 0.00 3.42 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 56.56 1062420117 09/01/2011 104 105 1.0000 R 1 R4 66408989 2.11 0.00 0.00 0.00 292 RIVER DR 08/01/2011 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 09/01/2011 222 227 5.0000 R 2 R4 51670791 10.55 0.00 0.00 0.00 288 RIVER DR 08/01/2011 1.02 0.00 0.00 1.90 0.00 JOHN R. CAMPBELL 0 2.23 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 28.97 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 139 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062440128 09/01/2011 616 625 9.0000 R 2 R4 50815740 18.99 0.00 0.00 0.00 372 FAIRWAY NORTH 08/01/2011 1.02 0.00 0.00 3.42 0.00 STACIE L. ROUTT 0 2.99 0.00 0.00 0.00 372 FAIRWAY NORTH 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 39.69 1062450152 09/01/2011 3595 3704 109.0000 R 3 R2 46679383 414.89 0.00 0.00 0.00 285 GOLFVIEW DR 08/01/2011 1.02 0.00 0.00 74.68 0.00 KAY-LYNETTE ROCA 0 40.41 0.00 0.00 0.00 285 GOLFVIEW DR 0000000835 0.00 0.00 0.00 107.78 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 671.91 1062460115 09/01/2011 290 295 5.0000 R 1 R4 66409014 10.55 0.00 0.00 0.00 364 FAIRWAY NORTH 08/01/2011 1.02 0.00 0.00 1.90 0.00 THOMAS TOWNE 0 2.23 0.00 0.00 0.00 364 FAIRWAY NORTH 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 28.97 1062470129 09/01/2011 498 506 8.0000 R 1 R4 66409010 16.88 0.00 0.00 0.00 358 FAIRWAY NORTH 08/01/2011 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 09/01/2011 459 464 5.0000 R 1 R5 28288222 10.55 0.00 0.00 0.00 310 FAIRWAY NORTH 08/01/2011 1.02 0.00 0.00 1.90 0.00 SARAH BURLINGAME 0 2.23 0.00 0.00 0.00 310 FAIRWAY NORTH 0000000001 0.00 0.00 0.00 -20.71 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 8.26 1063050139 09/01/2011 474 482 8.0000 R 1 R4 40709092 16.88 0.00 0.00 0.00 314 FAIRWAY NORTH 08/01/2011 1.02 0.00 0.00 3.04 0.00 JAMES VASTARELLI 0 2.80 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 37.01 1063100139 09/01/2011 622 640 18.0000 R 2 R4 65762564 46.56 0.00 0.00 0.00 318 FAIRWAY NORTH 08/01/2011 1.02 0.00 0.00 8.38 0.00 GLENN M. HART 0 5.47 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 74.70 1063150114 09/01/2011 363 367 4.0000 R 1 R4 49944037 8.44 0.00 0.00 0.00 322 FAIRWAY NORTH 08/01/2011 1.02 0.00 0.00 1.52 0.00 ROBERT E. DUNNE 0 2.04 0.00 0.00 0.00 322 FAIRWAY NORTH 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 26.29 1063200118 09/01/2011 365 368 3.0000 R 1 R4 28055286 6.33 0.00 0.00 0.00 326 FAIRWAY NORTH 08/01/2011 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 17.36 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 40.97 1063250133 09/01/2011 824 830 6.0000 R 1 R4 66409191 12.66 0.00 0.00 0.00 330 FAIRWAY NORTH 08/01/2011 1.02 0.00 0.00 2.28 0.00 PAUL TASHJIAN 0 2.42 0.00 0.00 0.00 330 FAIRWAY NORTH 0000000025 0.00 0.00 0.00 -137.86 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 -106.21 1063300137 09/01/2011 1316 1321 5.0000 R 1 R4 28343977 10.55 0.00 0.00 0.00 334 FAIRWAY NORTH 08/01/2011 1.02 0.00 0.00 1.90 0.00 RACHEL PENNA 0 2.23 0.00 0.00 0.00 334 FAIRWAY NORTH 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 28.97 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 140 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1063350112 09/01/2011 586 587 1.0000 R 2 R5 50815784 2.11 0.00 0.00 0.00 338 FAIRWAY NORTH 08/01/2011 1.02 0.00 0.00 0.38 0.00 WAYNE COOPER 0 1.47 0.00 0.00 0.00 12551 164TH CT NORTH 0000000035 0.00 0.00 0.00 0.00 JUPITER FL 33478 RE 06 13.27 0.00 0.00 18.25 1063400116 09/01/2011 424 429 5.0000 R 1 R4 35446926 10.55 0.00 0.00 0.00 342 FAIRWAY NORTH 08/01/2011 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 09/01/2011 282 285 3.0000 R 1 R4 27659526 6.33 0.00 0.00 0.00 346 FAIRWAY NORTH 08/01/2011 1.02 0.00 0.00 1.14 0.00 PAUL L. CULLER 0 1.85 0.00 0.00 0.00 346 FAIRWAY NORTH 0000000045 0.00 0.00 0.00 26.51 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 50.12 1063500142 09/01/2011 1519 1527 8.0000 R 2 R4 50815748 16.88 0.00 0.00 0.00 350 FAIRWAY NORTH 08/01/2011 1.02 0.00 0.00 3.04 0.00 CARLOS SARDINHA 0 2.80 0.00 0.00 0.00 350 FAIRWAY NORTH 0000000050 0.00 0.00 0.00 88.90 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 125.91 1063550144 09/01/2011 1296 1350 54.0000 R 1 R4 27301054 229.87 0.00 0.00 0.00 354 FAIRWAY NORTH 08/01/2011 1.02 0.00 0.00 41.38 0.00 VIRGINIA NUCCI OWNER 0 21.97 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 0.00 307.51 1063600121 09/01/2011 400 408 8.0000 R 2 R4 65762577 16.88 0.00 0.00 0.00 345 FAIRWAY NORTH 08/01/2011 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 1063650126 09/01/2011 500 505 5.0000 R 1 R4 27659523 10.55 0.00 0.00 0.00 341 FAIRWAY NORTH 08/01/2011 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 09/01/2011 331 334 3.0000 R 2 R4 48180922 6.33 0.00 0.00 0.00 337 FAIRWAY NORTH 08/01/2011 1.02 0.00 0.00 1.14 0.00 ROBINSON MURRAY JR. 0 1.85 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 23.61 1063750138 09/01/2011 891 914 23.0000 R 2 R4 65762544 64.26 0.00 0.00 0.00 333 FAIRWAY NORTH 08/01/2011 1.02 0.00 0.00 11.57 0.00 DIANE&GEARGE MEDFORD 0 7.06 0.00 0.00 0.00 333 FAIRWAY NORTH 0000000855 0.00 0.00 0.00 -16.72 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 80.46 1063800112 09/01/2011 382 387 5.0000 R 2 R5 65762546 10.55 0.00 0.00 0.00 329 FAIRWAY NORTH 08/01/2011 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 -90.91 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 -61.94 1063850117 09/01/2011 150 156 6.0000 R 1 R4 26235204 12.66 0.00 0.00 0.00 201 COUNTRY CLUB DR 08/01/2011 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 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 141 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1063900121 09/01/2011 1105 1124 19.0000 R 1 R4 26233207 50.10 0.00 0.00 0.00 325 FAIRWAY NORTH 08/01/2011 1.02 0.00 0.00 9.02 0.00 MARK FIGURSKI 0 5.79 0.00 0.00 0.00 325 FAIRWAY NORTH 0000000870 0.00 0.00 0.00 66.08 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 145.28 1063950133 09/01/2011 1598 1632 34.0000 R 1 R5 2323821500 114.63 0.00 0.00 0.00 321 FAIRWAY NORTH 08/01/2011 1.02 0.00 0.00 20.63 0.00 PATRICIA HACKETT 0 11.60 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 0.00 161.15 1064000154 09/01/2011 1782 1816 34.0000 R 1 R4 52102621 114.63 0.00 0.00 0.00 317 FAIRWAY NORTH 08/01/2011 1.02 0.00 0.00 20.63 0.00 MARK&JEANETTE WARD 0 11.60 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 0.00 161.15 1064050155 09/01/2011 1031 1049 18.0000 R 2 R4 49338587 46.56 0.00 0.00 0.00 257 FAIRWAY WEST 08/01/2011 1.02 0.00 0.00 8.38 0.00 DENNIS BACON 0 5.47 0.00 0.00 0.00 257 FAIRWAY WEST 0000000885 0.00 0.00 0.00 61.71 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 136.41 1064100112 09/01/2011 259 263 4.0000 R 1 R4 28233214 8.44 0.00 0.00 0.00 253 FAIRWAY WEST 08/01/2011 1.02 0.00 0.00 1.52 0.00 JOHN MARKOV 0 2.04 0.00 0.00 0.00 253 FAIRWAY WEST 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 26.29 1064150124 09/01/2011 294 297 3.0000 R 1 R4 40709130 6.33 0.00 0.00 0.00 249 FAIRWAY WEST 08/01/2011 1.02 0.00 0.00 1.14 0.00 CHARLES DIEDERICH 0 1.85 0.00 0.00 0.00 249 FAIRWAY WEST 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 23.61 1064200142 09/01/2011 432 438 6.0000 R 2 R4 65762567 12.66 0.00 0.00 0.00 246 FAIRWAY WEST 08/01/2011 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 09/01/2011 316 320 4.0000 R 1 R4 27301081 8.44 0.00 0.00 0.00 242 FAIRWAY WEST 08/01/2011 1.02 0.00 0.00 1.52 0.00 CHRISTINE STAUDER 0 2.04 0.00 0.00 0.00 242 FAIRWAY WEST 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 26.29 1064300110 09/01/2011 446 452 6.0000 R 1 R4 40709088 12.66 0.00 0.00 0.00 245 FAIRWAY WEST 08/01/2011 1.02 0.00 0.00 2.28 0.00 DR. JOHN VANCE 0 2.42 0.00 0.00 0.00 245 FAIRWAY WEST 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 31.65 1064350132 09/01/2011 531 542 11.0000 R 2 R4 55476995 23.21 0.00 0.00 0.00 238 FAIRWAY WEST 08/01/2011 1.02 0.00 0.00 4.18 0.00 T. HANNAH 0 3.37 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 45.05 1064400129 09/01/2011 333 339 6.0000 R 1 R4 34297007 12.66 0.00 0.00 0.00 241 FAIRWAY WEST 08/01/2011 1.02 0.00 0.00 2.28 0.00 FREDERICK SIROTEK 0 2.42 0.00 0.00 0.00 241 FAIRWAY WEST 0000000920 0.00 0.00 0.00 -207.11 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 -175.46 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 142 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064450131 09/01/2011 225 230 5.0000 R 1 R4 66409009 10.55 0.00 0.00 0.00 234 FAIRWAY WEST 08/01/2011 1.02 0.00 0.00 1.90 0.00 EDWARD IVANKO 0 2.23 0.00 0.00 0.00 234 FAIRWAY WEST 0000000925 0.00 0.00 0.00 -37.22 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 -8.25 1064500128 09/01/2011 1420 1451 31.0000 R 2 R4 48718464 100.20 0.00 0.00 0.00 237 FAIRWAY WEST 08/01/2011 1.02 0.00 0.00 18.04 0.00 JOHN QUIGLEY 0 10.30 0.00 0.00 0.00 237 FAIRWAY WEST 0000000930 0.00 0.00 0.00 97.96 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 240.79 1064550123 09/01/2011 1741 1763 22.0000 R 2 R4 49338572 60.72 0.00 0.00 0.00 230 FAIRWAY WEST 08/01/2011 1.02 0.00 0.00 10.93 0.00 ROBERT YOUNG 0 6.74 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 92.68 1064600117 09/01/2011 73 73 0.0000 R 2 R4 65762547 0.00 0.00 0.00 0.00 231 FAIRWAY WEST 08/01/2011 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 -0.14 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 15.43 1064650112 09/01/2011 2137 2170 33.0000 R 1 R4 51540965 109.82 0.00 0.00 0.00 229 FAIRWAY WEST 08/01/2011 1.02 0.00 0.00 19.77 0.00 ELIZABETH S. WILLARD 0 11.16 0.00 0.00 0.00 9 HIGHLAND CIRCLE 0000000945 0.00 0.00 0.00 -148.93 WAYLAND MA 01778 RE 06 13.27 0.00 0.00 6.11 1064700116 09/01/2011 731 743 12.0000 R 1 R4 28055331 25.32 0.00 0.00 0.00 226 FAIRWAY WEST 08/01/2011 1.02 0.00 0.00 4.56 0.00 WILLIAM KENNEDY 0 3.56 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 47.73 1064750138 09/01/2011 365 370 5.0000 R 1 R4 66409015 10.55 0.00 0.00 0.00 222 FAIRWAY WEST 08/01/2011 1.02 0.00 0.00 1.90 0.00 WALTER POMEROY 0 2.23 0.00 0.00 0.00 222 FAIRWAY WEST 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 28.97 1064800115 09/01/2011 629 636 7.0000 R 2 R5 49338605 14.77 0.00 0.00 0.00 218 FAIRWAY WEST 08/01/2011 1.02 0.00 0.00 2.66 0.00 SCOTT RIPPE 0 2.61 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 34.33 1064850127 09/01/2011 190 192 2.0000 R 1 R4 66409007 4.22 0.00 0.00 0.00 225 FAIRWAY WEST 08/01/2011 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 09/01/2011 240 240 0.0000 R 1 R5 36319256 0.00 0.00 0.00 0.00 214 FAIRWAY WEST 08/01/2011 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 -89.02 TOLLAND CT 06084 RE 06 0.00 0.00 0.00 -77.66 1064950129 09/01/2011 463 472 9.0000 R 1 R5 28238218 18.99 0.00 0.00 0.00 210 FAIRWAY WEST 08/01/2011 1.02 0.00 0.00 3.42 0.00 KELLY MARTIN 0 2.99 0.00 0.00 0.00 210 FAIRWAY WEST 0000000975 0.00 0.00 0.00 25.48 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 65.17 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 143 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065000126 09/01/2011 322 327 5.0000 R 1 R5 27301092 10.55 0.00 0.00 0.00 217 FAIRWAY WEST 08/01/2011 1.02 0.00 0.00 1.90 0.00 NEAL & DENISE VANDERWAAL 0 2.23 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 28.97 1065050121 09/01/2011 1500 1517 17.0000 R 1 R4 27753522 43.02 0.00 0.00 0.00 209 FAIRWAY WEST 08/01/2011 1.02 0.00 0.00 7.74 0.00 MARIE RONAYNE 0 5.15 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 70.20 1065100125 F 09/01/2011 1368 1382 14.0000 R 3 R4 45759451 29.54 0.00 0.00 0.00 205 FAIRWAY WEST 08/01/2011 1.02 0.00 0.00 5.32 0.00 CECIL NICKEL OWNER 3 5.73 0.00 0.00 0.00 P.O. BOX 4358 0000000990 0.00 0.00 0.00 91.58 TROY MI 48099 RE 06 33.13 0.00 0.00 166.32 1065150120 09/01/2011 720 733 13.0000 R 1 R4 27659501 28.86 0.00 0.00 0.00 201 FAIRWAY WEST 08/01/2011 1.02 0.00 0.00 5.19 0.00 MARK KAISER 0 3.88 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 52.22 1065200131 09/01/2011 428 433 5.0000 R 1 R4 28238221 10.55 0.00 0.00 0.00 207 FAIRWAY EAST 08/01/2011 1.02 0.00 0.00 1.90 0.00 ROGER FARBER 0 2.23 0.00 0.00 0.00 207 FAIRWAY EAST 0000001000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 28.97 1065250119 09/01/2011 339 339 0.0000 R 2 R4 50815710 0.00 0.00 0.00 0.00 200 FAIRWAY EAST 08/01/2011 1.02 0.00 0.00 0.00 0.00 FRANK PAULOS 0 1.28 0.00 0.00 0.00 200 FAIRWAY EAST 0000001005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 15.57 1065300120 09/01/2011 609 618 9.0000 R 1 R4 46160967 18.99 0.00 0.00 0.00 204 FAIRWAY EAST 08/01/2011 1.02 0.00 0.00 3.42 0.00 JAMES P. STEWART 0 2.99 0.00 0.00 0.00 204 FAIRWAY EAST 0000000000 0.00 0.00 0.00 8.65 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 48.34 1065350176 F 09/01/2011 369 369 0.0000 R 1 R4 64876327 0.00 0.00 0.00 0.00 208 FAIRWAY EAST 08/01/2011 1.02 0.00 0.00 0.00 0.00 SUZI LAVATI REALTOR 3 1.28 0.00 0.00 0.00 1061 E. INDIANTOWN RD #100 0000001015 -77.16 0.00 0.00 -0.14 JUPITER FL 33477 RE 06 13.27 0.00 0.00 -61.73 1065400122 09/01/2011 431 439 8.0000 R 2 R4 51670795 16.88 0.00 0.00 0.00 212 FAIRWAY EAST 08/01/2011 1.02 0.00 0.00 3.04 0.00 CLAUDETTE CONNORS 0 2.80 0.00 0.00 0.00 212 FAIRWAY EAST 0000001020 0.00 0.00 0.00 -26.29 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 10.72 1065450144 09/01/2011 458 467 9.0000 R 2 R4 27659538 18.99 0.00 0.00 0.00 211 FAIRWAY EAST 08/01/2011 1.02 0.00 0.00 3.42 0.00 GLENN SIMMONS 0 2.99 0.00 0.00 0.00 P. O. BOX 3891 0000001025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 39.69 1065500135 09/01/2011 592 598 6.0000 R 2 R5 59782170 12.66 0.00 0.00 0.00 216 FAIRWAY EAST 08/01/2011 1.02 0.00 0.00 2.28 0.00 BILL SWAIN 0 2.42 0.00 0.00 0.00 216 FAIRWAY EAST 0000001030 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 31.40 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 144 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065550163 09/01/2011 392 400 0.0000 R 2 R3 48954896 0.00 0.00 0.00 0.00 220 FAIRWAY EAST 08/01/2011 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 09/01/2011 414 418 4.0000 R 2 R6 48954896 8.44 0.00 0.00 0.00 220 FAIRWAY EAST 08/01/2011 1.02 0.00 0.00 1.52 0.00 CAROL T. BLACK 0 2.04 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 26.00 1065600110 09/01/2011 507 517 10.0000 R 1 R4 27659578 21.10 0.00 0.00 0.00 219 FAIRWAY EAST 08/01/2011 1.02 0.00 0.00 3.80 0.00 DOUGLAS OMBRES 0 3.18 0.00 0.00 0.00 219 FAIRWAY EAST 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 42.37 1065650115 09/01/2011 268 272 4.0000 R 1 R4 27659499 8.44 0.00 0.00 0.00 215 FAIRWAY EAST 08/01/2011 1.02 0.00 0.00 1.52 0.00 NANCY JOHNSON 0 2.04 0.00 0.00 0.00 215 FAIRWAY EAST 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 26.29 1065700119 09/01/2011 276 276 0.0000 R 1 R4 40712222 0.00 0.00 0.00 0.00 224 FAIRWAY EAST 08/01/2011 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 09/01/2011 451 460 9.0000 R 1 R4 28238205 18.99 0.00 0.00 0.00 228 FAIRWAY EAST 08/01/2011 1.02 0.00 0.00 3.42 0.00 MILTON JACKSON 0 2.99 0.00 0.00 0.00 228 FAIRWAY EAST 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 39.69 1065800118 09/01/2011 467 471 4.0000 R 1 R4 27659507 8.44 0.00 0.00 0.00 223 FAIRWAY EAST 08/01/2011 1.02 0.00 0.00 1.52 0.00 J. H. BROWN JR. 0 2.04 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 26.29 1065850137 09/01/2011 608 612 4.0000 R 1 R4 36319303 8.44 0.00 0.00 0.00 227 FAIRWAY EAST 08/01/2011 1.02 0.00 0.00 1.52 0.00 TOM & MARY RAIFORD 0 2.04 0.00 0.00 0.00 227 FAIRWAY EAST 0000001065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 26.29 1065900127 09/01/2011 379 385 6.0000 R 1 R4 28055315 12.66 0.00 0.00 0.00 232 FAIRWAY EAST 08/01/2011 1.02 0.00 0.00 2.28 0.00 LINDA MARTIN 0 2.42 0.00 0.00 0.00 339 RIVER DR 0000001070 0.00 0.00 0.00 -411.28 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 -379.63 1065950139 09/01/2011 490 499 9.0000 R 1 R4 39501557 18.99 0.00 0.00 0.00 236 FAIRWAY EAST 08/01/2011 1.02 0.00 0.00 3.42 0.00 CHARLES A. LOFQUIST 0 2.99 0.00 0.00 0.00 236 FAIRWAY EAST 0000001075 0.00 0.00 0.00 31.92 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 71.61 1066000126 09/01/2011 382 384 2.0000 R 1 R4 28052580 4.22 0.00 0.00 0.00 231 FAIRWAY EAST 08/01/2011 1.02 0.00 0.00 0.76 0.00 JOHN HRITZ 0 1.66 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 20.93 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 145 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1066050124 09/01/2011 661 683 22.0000 R 2 R4 59782179 60.72 0.00 0.00 0.00 240 FAIRWAY EAST 08/01/2011 1.02 0.00 0.00 10.93 0.00 CHARLES PFEIFFER 0 6.74 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 92.68 1066100138 09/01/2011 218 224 6.0000 R 1 R4 67876323 12.66 0.00 0.00 0.00 235 FAIRWAY EAST 08/01/2011 1.02 0.00 0.00 2.28 0.00 DONNA CERIANI 0 2.42 0.00 0.00 0.00 235 FAIRWAY EAST 0000001090 0.00 0.00 0.00 29.22 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 60.87 1066150150 09/01/2011 364 369 5.0000 R 1 R4 64876322 10.55 0.00 0.00 0.00 239 FAIRWAY EAST 08/01/2011 1.02 0.00 0.00 1.90 0.00 LUKE A. HMIEL 0 2.23 0.00 0.00 0.00 239 FAIRWAY EAST 0000001095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 28.97 1066200127 09/01/2011 85 85 0.0000 R 1 R4 35446983 0.00 0.00 0.00 0.00 244 FAIRWAY EAST 08/01/2011 1.02 0.00 0.00 0.00 0.00 BANK OWNED 0 1.28 0.00 0.00 0.00 244 FAIRWAY EAST 0000001100 0.00 0.00 0.00 370.15 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 385.72 1066250132 09/01/2011 1477 1488 11.0000 R 3 R4 44564076 23.21 0.00 0.00 0.00 248 FAIRWAY EAST 08/01/2011 1.02 0.00 0.00 4.18 0.00 PETER MOLLENGARDEN 0 5.16 0.00 0.00 0.00 248 FAIRWAY EAST 0000001105 0.00 0.00 0.00 -76.61 TEQUESTA FL 33469 RE 06 33.13 0.00 0.00 -9.91 1066300116 09/01/2011 463 469 6.0000 R 1 R4 36319293 12.66 0.00 0.00 0.00 243 FAIRWAY EAST 08/01/2011 1.02 0.00 0.00 2.28 0.00 GARY MUSILLO 0 2.42 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 31.65 1066350151 09/01/2011 386 393 7.0000 R 1 R5 64876276 14.77 0.00 0.00 0.00 305 FAIRWAY NORTH 08/01/2011 1.02 0.00 0.00 2.66 0.00 MARK PETERSON 0 2.61 0.00 0.00 0.00 305 FAIRWAY NORTH 0000001115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 34.33 1066400115 09/01/2011 425 435 10.0000 R 1 R4 86409033 21.10 0.00 0.00 0.00 252 FAIRWAY EAST 08/01/2011 1.02 0.00 0.00 3.80 0.00 NOE SANTAMARINA 0 3.18 0.00 0.00 0.00 252 FAIRWAY EAST 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 42.37 1066450130 09/01/2011 547 563 16.0000 R 2 R3 48718452 39.48 0.00 0.00 0.00 300 FAIRWAY NORTH 08/01/2011 1.02 0.00 0.00 7.11 0.00 PAIGE GRAVES 0 4.83 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 65.71 1066500124 09/01/2011 432 443 11.0000 R 1 R4 34607721 23.21 0.00 0.00 0.00 306 FAIRWAY NORTH 08/01/2011 1.02 0.00 0.00 4.18 0.00 LESTER LOH 0 3.37 0.00 0.00 0.00 306 FAIRWAY NORTH 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 45.05 1066550143 09/01/2011 283 297 14.0000 R 1 R5 35446965 32.40 0.00 0.00 0.00 250 FAIRWAY WEST 08/01/2011 1.02 0.00 0.00 5.83 0.00 JOSEPH CASSALTY 0 4.20 0.00 0.00 0.00 250 FAIRWAY WEST 0000001135 0.00 0.00 0.00 -71.03 TEQUESTA FL 33469 RE 06 13.27 0.00 0.00 -14.31 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 146 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070180113 09/01/2011 273 281 8.0000 R 1 R5 66409399 16.88 0.00 0.00 0.00 GOLF CLUB CIR 08/01/2011 1.02 0.00 0.00 3.04 0.00 TEQUESTA COUNTRY CLUB 0 2.80 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 37.01 1070190182 09/01/2011 1474 1488 14.0000 R 1 R5 50807574 32.40 0.00 0.00 0.00 212 GOLF CLUB CIR 08/01/2011 1.02 0.00 0.00 5.83 0.00 LEO BARRETT 0 4.20 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 56.72 1070200143 09/01/2011 218 222 4.0000 R 2 R5 66409713 8.44 0.00 0.00 0.00 216 GOLF CLUB CIR 08/01/2011 1.02 0.00 0.00 1.52 0.00 BYRON DR. HARTUNIAN 0 2.04 0.00 0.00 0.00 777 CONCORD AVE 0000000842 0.00 0.00 0.00 -95.60 CAMBRIDGE MA 02138 RE 07 13.27 0.00 0.00 -69.31 1070210113 09/01/2011 1397 1425 28.0000 R 1 R5 66409394 85.77 0.00 0.00 0.00 211 GOLF CLUB CIR 08/01/2011 1.02 0.00 0.00 15.44 0.00 JOSEPH TANGNEY 0 9.00 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 0.00 124.50 1070220137 09/01/2011 1461 1495 34.0000 R 3 R6 41172644 77.46 0.00 0.00 0.00 215 GOLF CLUB CIR 08/01/2011 1.02 0.00 0.00 13.94 0.00 MARCY&BRIAN LANTZY 0 10.04 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 0.00 135.59 1070230137 09/01/2011 240 261 21.0000 R 2 R5 72211431 57.18 0.00 0.00 0.00 219 GOLF CLUB CIR 08/01/2011 1.02 0.00 0.00 10.29 0.00 KIMBERLY W. LAGUE 0 6.43 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 88.19 1070240174 09/01/2011 443 452 9.0000 R 2 R5 66409730 18.99 0.00 0.00 0.00 223 GOLF CLUB CIR 08/01/2011 1.02 0.00 0.00 3.42 0.00 KIRK BEERTHUIS 0 2.99 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 39.69 1070250138 09/01/2011 90 116 26.0000 R 1 R5 66409323 76.15 0.00 0.00 0.00 220 GOLF CLUB CIR 08/01/2011 1.02 0.00 0.00 13.71 0.00 JAN GOODMAN 0 8.13 0.00 0.00 0.00 220 GOLF CLUB CIR 0000000843 0.00 0.00 0.00 -17.33 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 94.95 1070260149 09/01/2011 173 177 4.0000 R 2 R5 66409737 8.44 0.00 0.00 0.00 224 GOLF CLUB CIR 08/01/2011 1.02 0.00 0.00 1.52 0.00 DOMINICK CARBONI 0 2.04 0.00 0.00 0.00 65 RED GRAVE AVE 0000000844 0.00 0.00 0.00 -1.68 STATEN ISLAND NY 10306 RE 07 13.27 0.00 0.00 24.61 1070270115 09/01/2011 78 79 1.0000 R 3 R5 1707022100 2.11 0.00 0.00 0.00 228 GOLF CLUB CIR 08/01/2011 1.02 0.00 0.00 0.38 0.00 EVELYN C. BENSON 0 3.26 0.00 0.00 0.00 228 GOLF CLUB CIR 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 33.13 0.00 0.00 39.90 1070280132 09/01/2011 287 290 3.0000 R 1 R6 66409621 6.33 0.00 0.00 0.00 227 GOLF CLUB CIR 08/01/2011 1.02 0.00 0.00 1.14 0.00 JOSEPH AUFENANGER 0 1.85 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 23.61 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 147 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070290150 09/01/2011 461 468 7.0000 R 1 R5 66409395 14.77 0.00 0.00 0.00 231 GOLF CLUB CIR 08/01/2011 1.02 0.00 0.00 2.66 0.00 RONALD HULEWICZ 0 2.61 0.00 0.00 0.00 231 GOLF CLUB CIR 0000000848 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 34.12 1070300132 09/01/2011 428 433 5.0000 R 1 R5 66409359 10.55 0.00 0.00 0.00 235 GOLF CLUB CIR 08/01/2011 1.02 0.00 0.00 1.90 0.00 GREG YOUNG 0 2.23 0.00 0.00 0.00 235 GOLF CLUB CIR 0000000847 0.00 0.00 0.00 37.31 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 66.28 1070310122 09/01/2011 656 663 7.0000 R 1 R5 66409334 14.77 0.00 0.00 0.00 229 GOLF CLUB CIR 08/01/2011 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 61.91 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 96.24 1070320187 09/01/2011 1409 1440 31.0000 R 1 R5 66409403 100.20 0.00 0.00 0.00 225 COUNTRY CLUB DR 08/01/2011 1.02 0.00 0.00 18.04 0.00 JOHN WILSON AND 0 10.30 0.00 0.00 0.00 225 COUNTRY CLUB DR 0000000836 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 142.83 1070330136 09/01/2011 342 351 9.0000 R 3 R5 40041136 18.99 0.00 0.00 0.00 219 COUNTRY CLUB DR 08/01/2011 1.02 0.00 0.00 3.42 0.00 JIM RABY 0 4.78 0.00 0.00 0.00 219 COUNTRY CLUB DR 0000000837 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 33.13 0.00 0.00 61.34 1070340133 09/01/2011 800 800 0.0000 R 1 R5 64876234 0.00 0.00 0.00 0.00 215 COUNTRY CLUB DR 08/01/2011 1.02 0.00 0.00 0.00 0.00 BANK OWNED-METER LOCKED 0 1.28 0.00 0.00 0.00 215 COUNTRY CLUB DR 0000000838 0.00 0.00 0.00 -15.57 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 0.00 1070340281 09/01/2011 402 411 9.0000 R 1 R5 66409458 18.99 0.00 0.00 0.00 211 COUNTRY CLUB DR 08/01/2011 1.02 0.00 0.00 3.42 0.00 JOY JACOBS 0 2.99 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 39.69 1070340311 09/01/2011 439 446 7.0000 R 1 R5 66409452 14.77 0.00 0.00 0.00 207 COUNTRY CLUB DR 08/01/2011 1.02 0.00 0.00 2.66 0.00 WILLIAM B DOLL 0 2.61 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 34.33 1070350243 09/01/2011 1727 1757 30.0000 R 2 R4 66409771 95.39 0.00 0.00 0.00 4 EASTWINDS CIR 08/01/2011 1.02 0.00 0.00 17.17 0.00 CHRIS BATES 0 9.87 0.00 0.00 0.00 4 EASTWINDS CIR 0000000465 0.00 0.00 0.00 -294.10 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 -157.38 1070350332 09/01/2011 2778 2842 64.0000 R 1 R4 66409766 291.57 0.00 0.00 0.00 8 EASTWINDS CIR 08/01/2011 1.02 0.00 0.00 52.48 0.00 G. CLAY BAYNHAM 0 27.52 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 0.00 385.86 1070350431 09/01/2011 1816 1818 2.0000 R 2 R4 66409722 4.22 0.00 0.00 0.00 12 EASTWINDS CIR 08/01/2011 1.02 0.00 0.00 0.76 0.00 JOHN LIECHTY 0 1.66 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 20.93 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 148 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070350564 09/01/2011 3862 3912 50.0000 R 1 R4 64876281 205.19 0.00 0.00 0.00 16 EASTWINDS CIR 08/01/2011 1.02 0.00 0.00 36.93 0.00 ROBERT RINEARSON 0 19.75 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 0.00 276.16 1070350639 09/01/2011 1060 1079 19.0000 R 1 R4 66409306 50.10 0.00 0.00 0.00 20 EASTWINDS CIR 08/01/2011 1.02 0.00 0.00 9.02 0.00 ANTONIO ROMANO 0 5.79 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 79.20 1070350745 09/01/2011 861 881 20.0000 R 1 R4 66409348 53.64 0.00 0.00 0.00 24 EASTWINDS CIR 08/01/2011 1.02 0.00 0.00 9.66 0.00 DON IDZIK 0 6.11 0.00 0.00 0.00 24 EASTWINDS CIR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 83.70 1070350813 09/01/2011 1466 1466 0.0000 R 1 R4 66409350 0.00 0.00 0.00 0.00 30 EASTWINDS CIR 08/01/2011 1.02 0.00 0.00 0.00 0.00 DOROTHY M CAMPBELL 0 1.28 0.00 0.00 0.00 30 EASTWINDS CIRCLE 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 15.57 1070351021 09/01/2011 303 304 1.0000 R 2 R4 66409693 2.11 0.00 0.00 0.00 15 EASTWINDS CIR 08/01/2011 1.02 0.00 0.00 0.38 0.00 JEFFERSON D EYKE 0 1.47 0.00 0.00 0.00 15 EASTWINDS CIR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 18.25 1070351120 09/01/2011 3062 3093 31.0000 R 2 R4 64876338 100.20 0.00 0.00 0.00 11 EASTWINDS CIR 08/01/2011 1.02 0.00 0.00 18.04 0.00 MICHAEL RHODES 0 10.30 0.00 0.00 0.00 11 EASTWINDS CIR 0000000509 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 142.83 1070351253 09/01/2011 2240 2264 24.0000 R 1 R4 66409354 67.80 0.00 0.00 0.00 7 EASTWINDS CIR 08/01/2011 1.02 0.00 0.00 12.20 0.00 DONALD W & MARTHA JONES 0 7.38 0.00 0.00 0.00 7 EASTWINDS CIR 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 101.67 1070351365 09/01/2011 1709 1738 29.0000 R 1 R4 66409735 90.58 0.00 0.00 0.00 3 EASTWINDS CIR 08/01/2011 1.02 0.00 0.00 16.30 0.00 WILLIAM BURNS 0 9.43 0.00 0.00 0.00 3 EASTWINDS CIR 0000000515 0.00 0.00 0.00 315.08 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 445.68 1070351410 09/01/2011 17482 17526 44.0000 R 4 R5 43135427 92.84 0.00 0.00 0.00 CO CLUB DRIVE 08/01/2011 1.02 0.00 0.00 16.71 0.00 EAST WINDS LANDING HOA 0 14.43 0.00 0.00 0.00 30 EASTWINDS CIRCLE 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 66.41 0.00 0.00 191.41 1070360124 09/01/2011 733 744 11.0000 R 1 R5 64876282 23.21 0.00 0.00 0.00 216 COUNTRY CLUB DR 08/01/2011 1.02 0.00 0.00 4.18 0.00 STEPHEN OSBURN 0 3.37 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 45.05 1070370121 09/01/2011 351 356 5.0000 R 1 R5 66409321 10.55 0.00 0.00 0.00 220 COUNTRY CLUB DR 08/01/2011 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 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 149 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070380135 09/01/2011 730 742 12.0000 R 1 R5 66409380 25.32 0.00 0.00 0.00 224 COUNTRY CLUB DR 08/01/2011 1.02 0.00 0.00 4.56 0.00 JOHN PUGSLEY 0 3.56 0.00 0.00 0.00 224 COUNTRY CLUB DR 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 47.73 1070380247 09/01/2011 2200 2234 34.0000 R 1 R5 66409414 114.63 0.00 0.00 0.00 228 COUNTRY CLUB DR 08/01/2011 1.02 0.00 0.00 20.63 0.00 SCOTT&SORAYA NICHOLS 0 11.60 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 0.00 161.15 1070390132 09/01/2011 1575 1601 26.0000 R 3 R6 67869711 54.86 0.00 0.00 0.00 232 COUNTRY CLUB DR 08/01/2011 1.02 0.00 0.00 9.87 0.00 WILLIAM KACZOR 0 8.01 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 0.00 106.89 1070400145 09/01/2011 49 51 2.0000 R 2 R6 72211445 4.22 0.00 0.00 0.00 234 COUNTRY CLUB DR 08/01/2011 1.02 0.00 0.00 0.76 0.00 JOHN SEEDS 0 1.66 0.00 0.00 0.00 234 COUNTRY CLUB DR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 20.93 1070410158 09/01/2011 1403 1420 17.0000 R 2 R5 66409686 43.02 0.00 0.00 0.00 240 COUNTRY CLUB DR 08/01/2011 1.02 0.00 0.00 7.74 0.00 MICHAEL SAGES OWNER 0 5.15 0.00 0.00 0.00 240 COUNTRY CLUB DR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 70.20 1070420135 09/01/2011 1437 1449 12.0000 R 2 R5 66409708 25.32 0.00 0.00 0.00 249 COUNTRY CLUB DR 08/01/2011 1.02 0.00 0.00 4.56 0.00 KEN & GRETCHEN PRICE 0 3.56 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 47.73 1070420255 09/01/2011 211 214 3.0000 R 1 R5 66409349 6.33 0.00 0.00 0.00 239 COUNTRY CLUB DR 08/01/2011 1.02 0.00 0.00 1.14 0.00 CHARLES MADANICK 0 1.85 0.00 0.00 0.00 239 COUNTRY CLUB DR 0000000835 0.00 0.00 0.00 26.51 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 50.12 1070430122 09/01/2011 206 208 2.0000 R 1 R5 66409379 4.22 0.00 0.00 0.00 244 COUNTRY CLUB DR 08/01/2011 1.02 0.00 0.00 0.76 0.00 EARL GREGSON 0 1.66 0.00 0.00 0.00 244 COUNTRY CLUB DR 0000000565 0.00 0.00 0.00 -2.97 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 17.96 1070440129 09/01/2011 766 771 5.0000 R 3 R6 67869712 10.55 0.00 0.00 0.00 248 TEQUESTA CIR 08/01/2011 1.02 0.00 0.00 1.90 0.00 STEVE CALDER 0 4.02 0.00 0.00 0.00 248 TEQUESTA CIR 0000000570 0.00 0.00 0.00 87.18 TEQUESTA FL 33469 RE 07 33.13 0.00 0.00 137.80 1070450129 09/01/2011 1491 1538 47.0000 R 3 R5 67673548 123.48 0.00 0.00 0.00 252 TEQUESTA CIR 08/01/2011 1.02 0.00 0.00 22.23 0.00 BEN WHITE 0 14.18 0.00 0.00 0.00 252 TEQUESTA CIR 0000000575 0.00 0.00 0.00 -27.98 TEQUESTA FL 33469 RE 07 33.13 0.00 0.00 166.06 1070460116 09/01/2011 483 491 8.0000 R 1 R5 66409409 16.88 0.00 0.00 0.00 256 TEQUESTA CIR 08/01/2011 1.02 0.00 0.00 3.04 0.00 ERNEST C BRYAN 0 2.80 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 37.01 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 150 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070470185 09/01/2011 1376 1411 35.0000 R 1 R5 66409416 119.44 0.00 0.00 0.00 260 TEQUESTA CIR 08/01/2011 1.02 0.00 0.00 21.50 0.00 CARLA CARDOZO 0 12.03 0.00 0.00 0.00 1240 S. MILITARY TRAIL #1113 0000000585 0.00 0.00 0.00 119.34 DEERFIELD BEACH FL 33442 RE 07 13.27 0.00 0.00 286.60 1070480130 09/01/2011 1060 1083 23.0000 R 1 R5 66409324 64.26 0.00 0.00 0.00 253 COUNTRY CLUB DR 08/01/2011 1.02 0.00 0.00 11.57 0.00 MELISSA FELDMAN 0 7.06 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 97.18 1070490151 09/01/2011 825 836 11.0000 R 1 R5 66409456 23.21 0.00 0.00 0.00 257 COUNTRY CLUB DR 08/01/2011 1.02 0.00 0.00 4.18 0.00 JEANNIE MARTINICO 0 3.37 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 45.05 1070500137 09/01/2011 260 263 3.0000 R 1 R5 66409412 6.33 0.00 0.00 0.00 262 TEQUESTA CIR 08/01/2011 1.02 0.00 0.00 1.14 0.00 GAIL ZAMORE 0 1.85 0.00 0.00 0.00 262 TEQUESTA CIR 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 23.61 1070510144 09/01/2011 224 228 4.0000 R 1 R5 66409381 8.44 0.00 0.00 0.00 266 COUNTRY CLUB DR 08/01/2011 1.02 0.00 0.00 1.52 0.00 BRIAN TOBIN 0 2.04 0.00 0.00 0.00 266 COUNTRY CLUB DR 0000000595 0.00 0.00 0.00 21.11 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 47.40 1070520117 09/01/2011 1226 1249 23.0000 R 1 R4 66409268 64.26 0.00 0.00 0.00 261 COUNTRY CLUB DR 08/01/2011 1.02 0.00 0.00 11.57 0.00 JAMES YOUNG 0 7.06 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 97.18 1070530144 09/01/2011 293 297 4.0000 R 1 R5 66409413 8.44 0.00 0.00 0.00 270 COUNTRY CLUB DR 08/01/2011 1.02 0.00 0.00 1.52 0.00 RICK&JILL HOWARD 0 2.04 0.00 0.00 0.00 270 COUNTRY CLUB DR 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 26.29 1070540145 09/01/2011 478 486 8.0000 R 1 R5 66409375 16.88 0.00 0.00 0.00 274 COUNTRY CLUB DR 08/01/2011 1.02 0.00 0.00 3.04 0.00 MARHA & MARK MCKAY 0 2.80 0.00 0.00 0.00 274 COUNTRY CLUB DR 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 37.01 1070550132 09/01/2011 255 260 5.0000 R 1 R5 66409407 10.55 0.00 0.00 0.00 278 COUNTRY CLUB DR 08/01/2011 1.02 0.00 0.00 1.90 0.00 WILLIAM G MURRAY 0 2.23 0.00 0.00 0.00 278 COUNTRY CLUB DR 0000000610 0.00 0.00 0.00 55.06 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 84.03 1070560122 09/01/2011 294 298 4.0000 R 1 R5 66409453 8.44 0.00 0.00 0.00 265 COUNTRY CLUB DR 08/01/2011 1.02 0.00 0.00 1.52 0.00 CV SCHEFFER 0 2.04 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 26.29 1070570139 09/01/2011 255 255 0.0000 R 1 R5 66409459 0.00 0.00 0.00 0.00 275 COUNTRY CLUB DR 08/01/2011 1.02 0.00 0.00 0.00 0.00 ANTHONY UTTER 0 1.28 0.00 0.00 0.00 275 COUNTRY CLUB DR 0000000829 0.00 0.00 0.00 -118.76 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 -103.19 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 151 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070580136 09/01/2011 311 319 8.0000 R 1 R5 66409408 16.88 0.00 0.00 0.00 282 COUNTRY CLUB DR 08/01/2011 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 09/01/2011 538 543 5.0000 R 1 R5 66409417 10.55 0.00 0.00 0.00 286 COUNTRY CLUB DR 08/01/2011 1.02 0.00 0.00 1.90 0.00 CHRISTOPHER MARSH 0 2.23 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 28.97 1070600146 09/01/2011 1579 1628 49.0000 R 3 R5 56808484 130.56 0.00 0.00 0.00 283 COUNTRY CLUB DR 08/01/2011 1.02 0.00 0.00 23.50 0.00 ARIKA PERRY 0 14.82 0.00 0.00 0.00 283 COUNTRY CLUB DR 0000000827 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 33.13 0.00 0.00 203.03 1070600518 09/01/2011 479 484 5.0000 R 1 R5 66409360 10.55 0.00 0.00 0.00 279 COUNTRY CLUB DR 08/01/2011 1.02 0.00 0.00 1.90 0.00 CHARLES HARTLEY 0 2.23 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 28.97 1070610140 09/01/2011 1874 1893 19.0000 R 1 R5 66409391 50.10 0.00 0.00 0.00 287 COUNTRY CLUB DR 08/01/2011 1.02 0.00 0.00 9.02 0.00 WILLIAM HEALY 0 5.79 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 79.20 1070620133 09/01/2011 999 1010 11.0000 R 1 R4 64876293 23.21 0.00 0.00 0.00 290 COUNTRY CLUB DR 08/01/2011 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 1070630120 09/01/2011 363 363 0.0000 R 1 R5 64878303 0.00 0.00 0.00 0.00 294 COUNTRY CLUB DR 08/01/2011 1.02 0.00 0.00 0.00 0.00 JAMES B. NUTTER &CO MTG BROKER 0 1.28 0.00 0.00 0.00 4153 BROADWAY (OR) 0000000630 0.00 0.00 0.00 18.55 KANSAS CITY MO 64171-0346 RE 07 13.27 0.00 0.00 34.12 1070640144 09/01/2011 283 288 5.0000 R 2 R6 66409486 10.55 0.00 0.00 0.00 291 COUNTRY CLUB DR 08/01/2011 1.02 0.00 0.00 1.90 0.00 FRANCES F. COWEN 0 2.23 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 28.97 1070650127 09/01/2011 142 146 4.0000 R 1 R5 66409404 8.44 0.00 0.00 0.00 298 COUNTRY CLUB DR 08/01/2011 1.02 0.00 0.00 1.52 0.00 PETER ZECCA 0 2.04 0.00 0.00 0.00 P.O. BOX 7844 0000000635 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 07 13.27 0.00 0.00 26.29 1070660124 09/01/2011 369 376 7.0000 R 1 R5 66409371 14.77 0.00 0.00 0.00 302 COUNTRY CLUB DR 08/01/2011 1.02 0.00 0.00 2.66 0.00 ANDREW HERIC 0 2.61 0.00 0.00 0.00 302 COUNTRY CLUB DR 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 34.33 1070670131 09/01/2011 151 159 8.0000 R 2 R6 69512219 16.88 0.00 0.00 0.00 295 COUNTRY CLUB DR 08/01/2011 1.02 0.00 0.00 3.04 0.00 MATT BELGER 0 2.80 0.00 0.00 0.00 295 COUNTRY CLUB DR 0000000824 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 37.01 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 152 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070680118 09/01/2011 635 641 6.0000 R 1 R5 66409378 12.66 0.00 0.00 0.00 299 COUNTRY CLUB DR 08/01/2011 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 09/01/2011 651 660 9.0000 R 1 R5 66409402 18.99 0.00 0.00 0.00 305 COUNTRY CLUB DR 08/01/2011 1.02 0.00 0.00 3.42 0.00 BAMBI MINGLE 0 2.99 0.00 0.00 0.00 305 COUNTRY CLUB DR 0000000822 0.00 0.00 0.00 31.92 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 71.61 1070700111 09/01/2011 478 484 6.0000 R 2 R5 66409691 12.66 0.00 0.00 0.00 309 COUNTRY CLUB DR 08/01/2011 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 09/01/2011 690 698 8.0000 R 1 R5 66409346 16.88 0.00 0.00 0.00 313 COUNTRY CLUB DR 08/01/2011 1.02 0.00 0.00 3.04 0.00 NANCY STAHLSMITH 0 2.80 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 37.01 1070720115 09/01/2011 147 149 2.0000 R 1 R5 66409275 4.22 0.00 0.00 0.00 319 COUNTRY CLUB DR 08/01/2011 1.02 0.00 0.00 0.76 0.00 HENRY DE MARCO 0 1.66 0.00 0.00 0.00 3400 STRATFORD RD N.E. #2103 0000000819 0.00 0.00 0.00 0.00 ATLANTA GA 30326 RE 07 13.27 0.00 0.00 20.93 1070732613 09/01/2011 266 267 1.0000 R 1 R5 66409449 2.11 0.00 0.00 0.00 323 COUNTRY CLUB DR 08/01/2011 1.02 0.00 0.00 0.38 0.00 DAVID BELL 0 1.47 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 18.25 1070740218 09/01/2011 390 407 17.0000 R 1 R5 58548551 43.02 0.00 0.00 0.00 327 COUNTRY CLUB DR 08/01/2011 1.02 0.00 0.00 7.74 0.00 TONY BALLEW (RENTER) 0 5.15 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 70.20 1070750123 09/01/2011 427 431 4.0000 R 1 R5 66409270 8.44 0.00 0.00 0.00 331 COUNTRY CLUB DR 08/01/2011 1.02 0.00 0.00 1.52 0.00 CAROLYN MORRA 0 2.04 0.00 0.00 0.00 331 COUNTRY CLUB DR 0000000816 0.00 0.00 0.00 21.10 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 47.39 1070760144 09/01/2011 785 792 7.0000 R 1 R5 66409377 14.77 0.00 0.00 0.00 335 COUNTRY CLUB DR 08/01/2011 1.02 0.00 0.00 2.66 0.00 PAMELA REO 0 2.61 0.00 0.00 0.00 335 COUNTRY CLUB DR 0000000815 0.00 0.00 0.00 57.70 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 92.03 1070770175 09/01/2011 270 281 11.0000 R 1 R5 66409483 23.21 0.00 0.00 0.00 339 COUNTRY CLUB DR 08/01/2011 1.02 0.00 0.00 4.18 0.00 ART BEAHM OWNER 0 3.37 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 45.05 1070780137 09/01/2011 307 312 5.0000 R 1 R5 66409485 10.55 0.00 0.00 0.00 343 COUNTRY CLUB DR 08/01/2011 1.02 0.00 0.00 1.90 0.00 BARBARA HANSON 0 2.23 0.00 0.00 0.00 343 COUNTRY CLUB DR 0000000813 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 28.76 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 153 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070790152 09/01/2011 672 676 4.0000 R 1 R5 66409487 8.44 0.00 0.00 0.00 347 COUNTRY CLUB DR 08/01/2011 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 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 26.29 1070800134 09/01/2011 237 260 23.0000 R 1 R5 66409278 64.26 0.00 0.00 0.00 351 COUNTRY CLUB DR 08/01/2011 1.02 0.00 0.00 11.57 0.00 PETER NATHAN 0 7.06 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 97.18 1070810141 09/01/2011 314 318 4.0000 R 1 R5 66409478 8.44 0.00 0.00 0.00 355 COUNTRY CLUB DR 08/01/2011 1.02 0.00 0.00 1.52 0.00 DAVID & NICOLE HENDRICKSON 0 2.04 0.00 0.00 0.00 355 COUNTRY CLUB DR 0000000810 0.00 0.00 0.00 -1.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 25.29 1070820114 09/01/2011 313 317 4.0000 R 1 R5 66409454 8.44 0.00 0.00 0.00 359 COUNTRY CLUB DR 08/01/2011 1.02 0.00 0.00 1.52 0.00 WILLIAM VAN KEUREN 0 2.04 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 26.29 1070830166 09/01/2011 828 835 7.0000 R 1 R5 66409457 14.77 0.00 0.00 0.00 367 COUNTRY CLUB DR 08/01/2011 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 34.62 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 68.95 1070830234 09/01/2011 632 637 5.0000 R 1 R5 66409484 10.55 0.00 0.00 0.00 371 COUNTRY CLUB DR 08/01/2011 1.02 0.00 0.00 1.90 0.00 MONTE SCHLITTEN 0 2.23 0.00 0.00 0.00 371 COUNTRY CLUB DR 0000000807 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 28.97 1070830425 09/01/2011 636 650 14.0000 R 1 R5 64876283 32.40 0.00 0.00 0.00 9866 SE LANDING PL 08/01/2011 1.02 0.00 0.00 5.83 0.00 BEVERLY RANDAZZO 0 11.68 0.00 0.00 0.00 9866 SE LANDING PL 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 64.20 1070830531 09/01/2011 1276 1314 38.0000 R 1 R5 66409699 133.87 0.00 0.00 0.00 9846 SE LANDING PL 08/01/2011 1.02 0.00 0.00 24.10 0.00 H. NANCY JONES 0 37.05 0.00 0.00 0.00 9846 SE LANDING PL 0000000804 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 209.31 1070830630 09/01/2011 410 416 6.0000 R 1 R5 64876235 12.66 0.00 0.00 0.00 9826 SE LANDING PL 08/01/2011 1.02 0.00 0.00 2.28 0.00 MICHAEL BRAHNEY 0 6.75 0.00 0.00 0.00 9826 SE LANDING PL 0000000803 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 35.98 1070830776 09/01/2011 773 798 25.0000 R 1 R5 66409097 71.34 0.00 0.00 0.00 9806 SE LANDING PL 08/01/2011 1.02 0.00 0.00 12.84 0.00 ANN GAGLIARDI 0 21.42 0.00 0.00 0.00 9806 SE LANDING PL 0000000802 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 119.89 1070830821 09/01/2011 2605 2636 31.0000 R 2 R5 66409682 100.20 0.00 0.00 0.00 9786 SE LANDING PL 08/01/2011 1.02 0.00 0.00 18.04 0.00 LOUISE B FLAHERTY 0 28.63 0.00 0.00 0.00 150 EAST 77TH STREET 0000000801 0.00 0.00 0.00 -20.63 NEW YORK NY 10075 RE 07 13.27 0.00 0.00 140.53 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 154 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070830930 09/01/2011 1995 2010 15.0000 R 1 R6 63113043 35.94 0.00 0.00 0.00 9766 SE LANDING PL 08/01/2011 1.02 0.00 0.00 6.47 0.00 LAURA BEIGHLEY&SHEILA HILES 0 12.57 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 69.27 1070831022 09/01/2011 273 276 3.0000 R 1 R6 66409374 6.33 0.00 0.00 0.00 9746 SE LANDING PL 08/01/2011 1.02 0.00 0.00 1.14 0.00 WILLIAM LINDEN 0 5.16 0.00 0.00 0.00 9746 SE LANDING PL 0000000799 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 26.92 1070831138 09/01/2011 695 709 14.0000 R 1 R5 66409357 32.40 0.00 0.00 0.00 9726 SE LANDING PL 08/01/2011 1.02 0.00 0.00 5.83 0.00 ELIZABETH N. FROST 0 11.68 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 64.20 1070831260 09/01/2011 1295 1324 29.0000 R 1 R5 66409382 90.58 0.00 0.00 0.00 9706 SE LANDING PL 08/01/2011 1.02 0.00 0.00 16.30 0.00 THANNY SCHUCK (RENTER) 0 26.23 0.00 0.00 0.00 9706 SE LANDING PL 0000000797 0.00 0.00 0.00 -1.10 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 146.30 1070831448 09/01/2011 2664 2664 0.0000 R 1 R4 64376274 0.00 0.00 0.00 0.00 9646 SE LANDING PL 08/01/2011 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 09/01/2011 479 487 8.0000 R 1 R6 66409387 16.88 0.00 0.00 0.00 9685 SE LANDING PL 08/01/2011 1.02 0.00 0.00 3.04 0.00 DIANE MURRAY 0 7.80 0.00 0.00 0.00 9685 SE LANDING PL 0000000778 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 42.01 1070831732 09/01/2011 736 740 4.0000 R 1 R6 66409366 8.44 0.00 0.00 0.00 9705 SE LANDING PL 08/01/2011 1.02 0.00 0.00 1.52 0.00 RICHARD ALBERT 0 5.69 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 29.94 1070831824 09/01/2011 553 560 7.0000 R 1 R5 66409315 14.77 0.00 0.00 0.00 9725 SE LANDING PL 08/01/2011 1.02 0.00 0.00 2.66 0.00 RICHARD GARLICHS 0 7.27 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 38.99 1070831923 09/01/2011 874 909 35.0000 R 1 R5 66409505 119.44 0.00 0.00 0.00 9745 SE LANDING PL 08/01/2011 1.02 0.00 0.00 21.50 0.00 JAYNE LEHR 0 33.44 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 0.00 188.67 1070832025 09/01/2011 1018 1050 32.0000 R 1 R5 66409410 105.01 0.00 0.00 0.00 9765 SE LANDING PL 08/01/2011 1.02 0.00 0.00 18.90 0.00 STEVEN MISIASZEK 0 29.83 0.00 0.00 0.00 9765 SE LANDING PL 0000000774 0.00 0.00 0.00 -94.58 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 73.45 1070832117 09/01/2011 525 536 11.0000 R 1 R5 66409732 23.21 0.00 0.00 0.00 9785 SE LANDING PL 08/01/2011 1.02 0.00 0.00 4.18 0.00 DAVID M. JONES 0 9.38 0.00 0.00 0.00 9785 SE LANDING PL 0000000773 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 51.06 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 155 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070832223 09/01/2011 1077 1079 2.0000 R 1 R5 66409316 4.22 0.00 0.00 0.00 9805 SE LANDING PL 08/01/2011 1.02 0.00 0.00 0.76 0.00 SUSAN ZOOK 0 4.64 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 23.91 1070832322 09/01/2011 742 753 11.0000 R 1 R5 64376301 23.21 0.00 0.00 0.00 9825 SE LANDING PL 08/01/2011 1.02 0.00 0.00 4.18 0.00 JUNE REDINGER 0 9.38 0.00 0.00 0.00 9825 SE LANDING PL 0000000771 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 51.06 1070835017 09/01/2011 3011 3037 26.0000 R 2 R5 66409743 54.86 0.00 0.00 0.00 COUNTRY CLUB DR 08/01/2011 1.02 0.00 0.00 9.87 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 79.02 1070840166 09/01/2011 664 673 9.0000 R 2 R5 66409685 18.99 0.00 0.00 0.00 372 COUNTRY CLUB DR 08/01/2011 1.02 0.00 0.00 3.42 0.00 JOHN W. KEAYS 0 2.99 0.00 0.00 0.00 372 COUNTRY CLUB DR 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 39.69 1070850146 09/01/2011 361 365 0.0000 R 1 R4 66409473 0.00 0.00 0.00 0.00 368 COUNTRY CLUB DR 08/01/2011 0.00 0.00 0.00 0.00 0.00 LISA CAIN 4 0.00 0.00 0.00 0.00 12345 SHOREVIEW DRIVE 0000000710 0.00 0.00 0.00 26.29 RICHMOND VA 23233 RE 07 0.00 0.00 0.00 26.29 1070850156 09/01/2011 365 376 11.0000 R 1 R5 66409473 23.21 0.00 0.00 0.00 368 COUNTRY CLUB DR 08/01/2011 1.02 0.00 0.00 4.18 0.00 GRAHAM HOGAN OWNER 0 3.37 0.00 0.00 0.00 368 COUNTRY CLUB DR 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 45.05 1070860122 09/01/2011 268 271 3.0000 R 1 R5 66409392 6.33 0.00 0.00 0.00 364 COUNTRY CLUB DR 08/01/2011 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 1070870119 09/01/2011 234 236 2.0000 R 1 R5 66409767 4.22 0.00 0.00 0.00 358 COUNTRY CLUB DR 08/01/2011 1.02 0.00 0.00 0.76 0.00 DOMINIC VALLARIO 0 1.66 0.00 0.00 0.00 358 COUNTRY CLUB DR 0000000700 0.00 0.00 0.00 20.92 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 41.85 1070880116 09/01/2011 331 335 4.0000 R 1 R5 66409768 8.44 0.00 0.00 0.00 354 COUNTRY CLUB DR 08/01/2011 1.02 0.00 0.00 1.52 0.00 JACK JONES 0 2.04 0.00 0.00 0.00 354 COUNTRY CLUB DR 0000000695 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 26.02 1070890167 09/01/2011 317 330 13.0000 R 1 R6 66409357 28.86 0.00 0.00 0.00 350 COUNTRY CLUB DR 08/01/2011 1.02 0.00 0.00 5.19 0.00 TODD LAMN 0 3.88 0.00 0.00 0.00 350 COUNTRY CLUB DR 0000000690 0.00 0.00 0.00 2.99 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 55.21 1070900129 09/01/2011 550 556 6.0000 R 1 R5 66409320 12.66 0.00 0.00 0.00 346 COUNTRY CLUB DR 08/01/2011 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 31.92 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 63.57 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 156 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070910116 09/01/2011 197 199 2.0000 R 2 R5 66409646 4.22 0.00 0.00 0.00 342 COUNTRY CLUB DR 08/01/2011 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 09/01/2011 625 635 10.0000 R 1 R5 66409415 21.10 0.00 0.00 0.00 338 COUNTRY CLUB DR 08/01/2011 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 4.03 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 46.40 1070930154 09/01/2011 552 559 7.0000 R 1 R5 66409376 14.77 0.00 0.00 0.00 334 COUNTRY CLUB DR 08/01/2011 1.02 0.00 0.00 2.66 0.00 SUSAN TYSINGER 0 2.61 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 34.33 1070940158 09/01/2011 543 551 8.0000 R 1 R5 66409310 16.88 0.00 0.00 0.00 330 COUNTRY CLUB DR 08/01/2011 1.02 0.00 0.00 3.04 0.00 JOHN S FAWCETT 0 2.80 0.00 0.00 0.00 330 COUNTRY CLUB DR 0000000665 0.00 0.00 0.00 63.84 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 100.85 1070950114 09/01/2011 216 218 2.0000 R 1 R5 66409364 4.22 0.00 0.00 0.00 326 COUNTRY CLUB DR 08/01/2011 1.02 0.00 0.00 0.76 0.00 DONALD HIRES 0 1.66 0.00 0.00 0.00 326 COUNTRY CLUB DR 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 20.93 1070960145 09/01/2011 1480 1538 58.0000 R 1 R5 66409400 254.55 0.00 0.00 0.00 322 COUNTRY CLUB DR 08/01/2011 1.02 0.00 0.00 45.82 0.00 MICHAEL CINICOLO 0 24.19 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 0.00 338.85 1070970145 09/01/2011 456 465 9.0000 R 1 R5 66409342 18.99 0.00 0.00 0.00 318 COUNTRY CLUB DR 08/01/2011 1.02 0.00 0.00 3.42 0.00 ERIKA ALMQUIST 0 2.99 0.00 0.00 0.00 318 COUNTRY CLUB DR 0000000650 0.00 0.00 0.00 37.32 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 77.01 1070980122 09/01/2011 708 718 10.0000 R 1 R5 66409309 21.10 0.00 0.00 0.00 314 COUNTRY CLUB DR 08/01/2011 1.02 0.00 0.00 3.80 0.00 DANIEL D PRAIRIE 0 3.18 0.00 0.00 0.00 314 COUNTRY CLUB DR 0000000645 0.00 0.00 0.00 44.35 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 86.72 1071079474 09/01/2011 3 19 16.0000 R 2 R4 72211291 39.48 0.00 0.00 0.00 9474 SE COVE POINT ST 08/01/2011 1.02 0.00 0.00 7.11 0.00 CHERYL BEGIN 0 13.45 0.00 0.00 0.00 P.O. BOX 3400 0000000748 0.00 0.00 0.00 27.12 BRECKENRIDGE CO 80424 RE 07 13.27 0.00 0.00 101.45 1071500116 09/01/2011 9099 9313 214.0000 R 5 R6 43041544 451.54 0.00 0.00 0.00 478 TEQUESTA DR 08/01/2011 1.02 0.00 0.00 81.28 0.00 WHITEHALL ASSOC INC 0 83.72 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 1,095.28 1071500226 09/01/2011 6776 6890 114.0000 R 3 R5 41172648 445.74 0.00 0.00 0.00 19020 POINT DR 08/01/2011 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 0.00 TEQUESTA FL 33469 RE 07 33.13 0.00 0.00 603.31 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 157 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1071540045 09/01/2011 3794 3862 68.0000 R 2 R5 66409701 316.25 0.00 0.00 0.00 19058 POINT DR 08/01/2011 1.02 0.00 0.00 56.93 0.00 TAMMY ROHRSCHEIB 0 29.74 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 0.00 417.21 1071550128 09/01/2011 1482 1503 21.0000 R 3 R5 47114448 44.31 0.00 0.00 0.00 19038 POINT DR 08/01/2011 1.02 0.00 0.00 7.98 0.00 HARRISON HINE 0 7.06 0.00 0.00 0.00 19038 POINT DR 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 33.13 0.00 0.00 93.50 1071600135 09/01/2011 3439 3515 76.0000 R 3 R5 40476664 243.92 0.00 0.00 0.00 19000 POINT DR 08/01/2011 1.02 0.00 0.00 43.91 0.00 EDWARD W. ELLIOTT 0 25.02 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 0.00 347.00 1071650140 09/01/2011 2764 2825 61.0000 R 1 R5 66409307 273.06 0.00 0.00 0.00 18980 POINT DR 08/01/2011 1.02 0.00 0.00 49.15 0.00 EDWARD W. ELLIOTT 0 25.86 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 0.00 362.36 1071750126 09/01/2011 1351 1368 17.0000 R 2 R5 66409683 43.02 0.00 0.00 0.00 18996 POINT DR 08/01/2011 1.02 0.00 0.00 7.74 0.00 W.A &PEGGY VERHOEVEN 0 5.15 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 70.20 1071750231 09/01/2011 6105 6176 71.0000 R 2 R5 66409684 334.76 0.00 0.00 0.00 18978 POINT DR 08/01/2011 1.02 0.00 0.00 60.26 0.00 JAMES BATTS 0 31.41 0.00 0.00 0.00 18978 POINT DR 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 440.72 1071800113 09/01/2011 2842 2859 17.0000 R 1 R5 66409714 43.02 0.00 0.00 0.00 18896 POINT DR 08/01/2011 1.02 0.00 0.00 7.74 0.00 LAURA ROGERS 0 5.15 0.00 0.00 0.00 18896 POINT DR 0000000030 0.00 0.00 0.00 -1.43 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 68.77 1071850155 09/01/2011 3295 3344 49.0000 R 3 R5 40476658 130.56 0.00 0.00 0.00 18882 POINT DR 08/01/2011 1.02 0.00 0.00 23.50 0.00 LARS SUNDELIN OWNER 0 41.18 0.00 0.00 0.00 18882 POINT DR 0000000035 0.00 0.00 0.00 -2.19 TEQUESTA FL 33469 RE 07 33.13 0.00 0.00 227.20 1071900112 09/01/2011 1839 1876 37.0000 R 2 R5 50815709 129.06 0.00 0.00 0.00 18984 POINT DR 08/01/2011 1.02 0.00 0.00 23.23 0.00 E L CANTELMO 0 35.85 0.00 0.00 0.00 18880 POINT DR 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 202.43 1071950147 09/01/2011 3191 3196 5.0000 R 3 R5 67406551 10.55 0.00 0.00 0.00 18852 POINT DR 08/01/2011 1.02 0.00 0.00 1.90 0.00 STEWART FOGEL 0 11.18 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 57.78 1072000121 09/01/2011 1875 1915 40.0000 R 1 R5 66409384 143.49 0.00 0.00 0.00 18844 POINT DR 08/01/2011 1.02 0.00 0.00 25.83 0.00 JOHN KASTRENAKES 0 39.45 0.00 0.00 0.00 18844 POINT DR 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 223.06 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 158 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072150138 09/01/2011 2323 2367 44.0000 R 2 R5 66409799 168.17 0.00 0.00 0.00 18842 POINT DR 08/01/2011 1.02 0.00 0.00 30.27 0.00 SUSAN PONCY 0 45.62 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 0.00 258.35 1072200129 09/01/2011 4820 4905 85.0000 R 3 R5 67673554 287.21 0.00 0.00 0.00 1 RIO VISTA DR 08/01/2011 1.02 0.00 0.00 51.70 0.00 ROBBY THOMPSON 0 80.34 0.00 0.00 0.00 18822 RIO VISTA DR 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 33.13 0.00 0.00 453.40 1072200221 09/01/2011 3359 3417 58.0000 R 3 R5 44947444 162.42 0.00 0.00 0.00 18812 RIO VISTA DR 08/01/2011 1.02 0.00 0.00 29.24 0.00 DIXON GANNETT 0 49.15 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 0.00 274.96 1072250161 09/01/2011 2003 2041 38.0000 R 3 R1 67673546 91.62 0.00 0.00 0.00 18804 RIO VISTA DR 08/01/2011 1.02 0.00 0.00 16.49 0.00 TOBIN H. WILLIAMS 0 31.45 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 0.00 173.71 1072300121 09/01/2011 1051 1061 10.0000 R 1 R5 66409318 21.10 0.00 0.00 0.00 18811 RIO VISTA DR 08/01/2011 1.02 0.00 0.00 3.80 0.00 HAYLEY L. BOTHA 0 8.86 0.00 0.00 0.00 18811 RIO VISTA DR 0000000080 0.00 0.00 0.00 69.88 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 117.93 1072350116 09/01/2011 230 233 3.0000 R 1 R5 66409369 6.33 0.00 0.00 0.00 18799 RIO VISTA DR 08/01/2011 1.02 0.00 0.00 1.14 0.00 CHARLES GREENE 0 5.16 0.00 0.00 0.00 18799 RIO VISTA DR 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 26.92 1072350522 09/01/2011 1579 1594 15.0000 R 2 R5 66409715 35.94 0.00 0.00 0.00 18778 RIO VISTA DR 08/01/2011 1.02 0.00 0.00 6.47 0.00 ELEANOR&DANIEL LYNCH 0 12.57 0.00 0.00 0.00 18778 RIO VISTA DR 0000000087 0.00 0.00 0.00 53.76 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 123.03 1072450115 09/01/2011 2050 2073 23.0000 R 1 R5 66409347 64.26 0.00 0.00 0.00 18781 RIO VISTA DR 08/01/2011 1.02 0.00 0.00 11.57 0.00 PAUL ZITO 0 19.65 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 0.00 109.77 1072460112 09/01/2011 685 685 0.0000 R 2 R5 66409698 0.00 0.00 0.00 0.00 RIO VISTA DR 08/01/2011 1.02 0.00 0.00 0.00 0.00 PAUL ZITO 0 3.58 0.00 0.00 0.00 1216 BROADVIEW BLVD 0000000086 0.00 0.00 0.00 0.00 NATRONA HEIGHTS PA 15065 RE 07 13.27 0.00 0.00 17.87 1072500140 09/01/2011 1556 1563 7.0000 R 2 R5 66409740 14.77 0.00 0.00 0.00 6 RIO VISTA DR 08/01/2011 1.02 0.00 0.00 2.66 0.00 JOSEPH JOHNSON 0 7.27 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 38.99 1072550124 09/01/2011 2319 2376 57.0000 R 2 R5 66409704 248.38 0.00 0.00 0.00 7 RIO VISTA DR 08/01/2011 1.02 0.00 0.00 44.71 0.00 HARMON & MICHELLE SMITH 0 65.68 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 0.00 373.06 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 159 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072600118 09/01/2011 343 347 4.0000 R 3 R5 67673545 8.44 0.00 0.00 0.00 8 RIO VISTA DR 08/01/2011 1.02 0.00 0.00 1.52 0.00 MIRIAM CARLSON 0 10.65 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 54.76 1072650151 09/01/2011 2149 2176 27.0000 R 3 R5 67673544 56.97 0.00 0.00 0.00 18726 RIO VISTA DR 08/01/2011 1.02 0.00 0.00 10.25 0.00 MARGARET VINCENT 0 22.78 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 0.00 124.15 1072700117 09/01/2011 1949 1972 23.0000 R 1 R5 66409305 64.26 0.00 0.00 0.00 18702 RIO VISTA DR 08/01/2011 1.02 0.00 0.00 11.57 0.00 J.E. CARSON 0 19.65 0.00 0.00 0.00 18702 RIO VISTA DRIVE 0000000120 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 109.53 1072750132 09/01/2011 2031 2054 23.0000 R 2 R5 66409695 64.26 0.00 0.00 0.00 18700 RIO VISTA DR 08/01/2011 1.02 0.00 0.00 11.57 0.00 KEVIN DELEHANTY OWNER 0 19.65 0.00 0.00 0.00 18700 RIO VISTA DR 0000000125 0.00 0.00 0.00 203.86 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 313.63 1072800140 09/01/2011 1466 1472 6.0000 R 3 R5 67673549 12.66 0.00 0.00 0.00 18711 RIO VISTA DR 08/01/2011 1.02 0.00 0.00 2.28 0.00 EVAN ROSEN 0 11.71 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 60.80 1072850121 09/01/2011 741 741 0.0000 R 1 R5 66409352 0.00 0.00 0.00 0.00 18735 RIO VISTA DR 08/01/2011 1.02 0.00 0.00 0.00 0.00 PAUL ZITO 0 3.58 0.00 0.00 0.00 1216 BROADVIEW BLVD 0000000135 0.00 0.00 0.00 -43.58 NATRONA HEIGHTS PA 15065 RE 07 13.27 0.00 0.00 -25.71 1072900120 09/01/2011 1553 1557 4.0000 R 3 R5 67673555 8.44 0.00 0.00 0.00 11 RIO VISTA DR 08/01/2011 1.02 0.00 0.00 1.52 0.00 DR. ORLON CARR 0 10.65 0.00 0.00 0.00 P.O. BOX 1673 0000000140 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 07 33.13 0.00 0.00 54.76 1072950120 09/01/2011 1965 1987 22.0000 R 1 R5 66409355 60.72 0.00 0.00 0.00 18723 RIO VISTA DR 08/01/2011 1.02 0.00 0.00 10.93 0.00 JOSEPH & E. DAVIS 0 18.76 0.00 0.00 0.00 18723 RIO VISTA DR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 104.70 1073000144 09/01/2011 417 424 0.0000 R 1 R4 66409319 0.00 0.00 0.00 0.00 26 RIO VISTA DR 08/01/2011 0.00 0.00 0.00 0.00 0.00 PATRICIA MCMULLEN 4 0.00 0.00 0.00 0.00 12399 184TH COURT NORTH 0000000150 0.00 0.00 0.00 84.35 JUPITER FL 33478 RE 07 0.00 0.00 0.00 84.35 1073000154 09/01/2011 424 430 6.0000 R 1 R5 66409319 12.66 0.00 0.00 0.00 26 RIO VISTA DR 08/01/2011 1.02 0.00 0.00 2.28 0.00 GEORGE WATERS 0 6.75 0.00 0.00 0.00 P.O. BOX 3682 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 35.98 1073050112 09/01/2011 1033 1064 31.0000 R 1 R5 66409706 100.20 0.00 0.00 0.00 18731 RIO VISTA DR 08/01/2011 1.02 0.00 0.00 18.04 0.00 JAMES B ROETS 0 28.63 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 0.00 161.16 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 160 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073100126 09/01/2011 590 601 11.0000 R 1 R6 66409356 23.21 0.00 0.00 0.00 18739 RIO VISTA DR 08/01/2011 1.02 0.00 0.00 4.18 0.00 JULIE&JUSTIN WALSH 0 9.38 0.00 0.00 0.00 18739 RIO VISTA DR 0000000160 0.00 0.00 0.00 46.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 97.06 1073150121 09/01/2011 2512 2528 16.0000 R 2 R5 66409694 39.48 0.00 0.00 0.00 27 RIO VISTA DR 08/01/2011 1.02 0.00 0.00 7.11 0.00 KERI KEUNING 0 13.45 0.00 0.00 0.00 18742 RIO VISTA DRIVE 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 74.33 1073200115 09/01/2011 465 491 26.0000 R 1 R5 66409385 76.15 0.00 0.00 0.00 18766 RIO VISTA DR 08/01/2011 1.02 0.00 0.00 13.71 0.00 CLIFFORD C FENWICK 0 22.62 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 0.00 126.77 1073250167 09/01/2011 2482 2519 37.0000 R 2 R5 66409703 129.06 0.00 0.00 0.00 15 RIO VISTA DR 08/01/2011 1.02 0.00 0.00 23.23 0.00 CHRISTOPHER BRECHER 0 35.85 0.00 0.00 0.00 18749 RIO VISTA DRIVE 0000000175 0.00 0.00 0.00 349.03 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 551.46 1073300138 09/01/2011 1694 1746 52.0000 R 1 R5 66409368 217.53 0.00 0.00 0.00 16 RIO VISTA DR 08/01/2011 1.02 0.00 0.00 39.16 0.00 ROBERT CAMP 0 57.96 0.00 0.00 0.00 16 RIO VISTA DR 0000000180 0.00 0.00 0.00 -82.40 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 246.54 1073350119 09/01/2011 2580 2585 5.0000 R 2 R5 66409727 10.55 0.00 0.00 0.00 17 RIO VISTA DR 08/01/2011 1.02 0.00 0.00 1.90 0.00 JACK E KIPPENBERGER 0 6.22 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 32.96 1073400113 09/01/2011 938 955 17.0000 R 2 R5 66409710 43.02 0.00 0.00 0.00 18 RIO VISTA DR 08/01/2011 1.02 0.00 0.00 7.74 0.00 THEODORE E DAVIS 0 14.34 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 79.39 1073450118 09/01/2011 591 599 8.0000 R 2 R5 66409726 16.88 0.00 0.00 0.00 18821 RIO VISTA DR 08/01/2011 1.02 0.00 0.00 3.04 0.00 JACK REDINGER 0 7.80 0.00 0.00 0.00 18821 RIO VISTA DR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 42.01 1073450137 09/01/2011 62 62 0.0000 R 1 R4 66409239 0.00 0.00 0.00 0.00 LS POINT DR 08/01/2011 1.02 0.00 0.00 0.00 0.00 ENCON 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000197 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 07 13.27 0.00 0.00 14.29 1073500159 09/01/2011 2845 2911 66.0000 R 1 R4 66409241 303.91 0.00 0.00 0.00 27 BAY HARBOR RD 08/01/2011 1.02 0.00 0.00 54.70 0.00 STACEY&ANDREW KROLL 0 28.63 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 0.00 401.53 1073550131 09/01/2011 2463 2485 22.0000 R 1 R5 66409709 60.72 0.00 0.00 0.00 10 BAY HARBOR RD 08/01/2011 1.02 0.00 0.00 10.93 0.00 PATRICK GORDON 0 6.74 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 92.68 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 161 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073600135 09/01/2011 1571 1605 34.0000 R 1 R5 66409390 114.63 0.00 0.00 0.00 8 BAY HARBOR RD 08/01/2011 1.02 0.00 0.00 20.63 0.00 ANDREW GOODYEAR 0 11.60 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 0.00 161.15 1073650130 09/01/2011 2458 2485 27.0000 R 1 R5 66409312 80.96 0.00 0.00 0.00 6 BAY HARBOR RD 08/01/2011 1.02 0.00 0.00 14.57 0.00 LLOYD FAMILY MARINE 0 9.58 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 0.00 130.61 1073700144 09/01/2011 2501 2516 15.0000 R 1 R5 66409383 35.94 0.00 0.00 0.00 4 BAY HARBOR RD 08/01/2011 1.02 0.00 0.00 6.47 0.00 NICHOLAS KORNILOFFAND 0 4.51 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 61.21 1073750115 09/01/2011 1963 2002 39.0000 R 1 R5 66409242 138.68 0.00 0.00 0.00 7 BAY HARBOR RD 08/01/2011 1.02 0.00 0.00 24.96 0.00 BAY HARBOR POA 0 13.76 0.00 0.00 0.00 8 BAY HARBOR ROAD 0000000225 0.00 0.00 0.00 174.75 TEQUESTA FL 33469 IR 07 13.27 0.00 0.00 366.44 1073800150 09/01/2011 2346 2393 47.0000 R 1 R5 66409343 186.68 0.00 0.00 0.00 1 BAY HARBOR RD 08/01/2011 1.02 0.00 0.00 33.60 0.00 ROBERT & MARGARET PEARSON 0 18.08 0.00 0.00 0.00 1 BAY HARBOR RD 0000000230 0.00 0.00 0.00 -205.64 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 47.01 1073850114 09/01/2011 3534 3601 67.0000 R 3 R5 47911111 200.63 0.00 0.00 0.00 7 BAY HARBOR RD 08/01/2011 1.02 0.00 0.00 36.11 0.00 JOE NAMATH 0 21.13 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 0.00 292.02 1073900118 09/01/2011 700 713 13.0000 R 2 R6 67406568 28.86 0.00 0.00 0.00 2 BAY HARBOR RD 08/01/2011 1.02 0.00 0.00 5.19 0.00 CHARLES F ADELSECK 0 3.88 0.00 0.00 0.00 2 BAY HARBOR RD 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 52.22 1073950140 09/01/2011 6197 6378 181.0000 R 3 R5 67869722 859.13 0.00 0.00 0.00 9 BAY HARBOR RD 08/01/2011 1.02 0.00 0.00 154.64 0.00 THOMAS TRACY 0 80.39 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 1,128.31 1074000147 09/01/2011 3631 3640 9.0000 R 2 R5 66409734 18.99 0.00 0.00 0.00 11 BAY HARBOR RD 08/01/2011 1.02 0.00 0.00 3.42 0.00 DORIS&GEORGE BROWNING 0 2.99 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 39.69 1074050115 09/01/2011 116 118 2.0000 R 1 R5 54718567 4.22 0.00 0.00 0.00 7 BAY HARBOR RD 08/01/2011 1.02 0.00 0.00 0.76 0.00 BAY HARBOR POA 0 1.66 0.00 0.00 0.00 8 BAY HARBOR ROAD 0000000255 0.00 0.00 0.00 18.41 TEQUESTA FL 33469 IR 07 13.27 0.00 0.00 39.34 1074100119 09/01/2011 2761 2781 20.0000 R 2 R5 66409687 53.64 0.00 0.00 0.00 15 BAY HARBOR RD 08/01/2011 1.02 0.00 0.00 9.66 0.00 B L RICHARD BLACK 0 6.11 0.00 0.00 0.00 15 BAY HARBOR RD 0000000260 0.00 0.00 0.00 75.04 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 158.74 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 162 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074150114 09/01/2011 969 980 11.0000 R 1 R5 66409274 23.21 0.00 0.00 0.00 17 BAY HARBOR RD 08/01/2011 1.02 0.00 0.00 4.18 0.00 ROBERT COOK 0 3.37 0.00 0.00 0.00 17 BAY HARBOR RD 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 45.05 1074200145 09/01/2011 2651 2694 43.0000 R 3 R5 47911109 109.32 0.00 0.00 0.00 19 BAY HARBOR RD 08/01/2011 1.02 0.00 0.00 19.68 0.00 JI ANG SONG 0 12.91 0.00 0.00 0.00 19 BAY HARBOR RD 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 33.13 0.00 0.00 176.06 1074250130 09/01/2011 2271 2304 33.0000 R 3 R5 67406555 73.92 0.00 0.00 0.00 21 BAY HARBOR RD 08/01/2011 1.02 0.00 0.00 13.31 0.00 ALLEN C. HADELMAN 0 9.72 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 0.00 131.10 1074300134 09/01/2011 1960 2005 45.0000 R 3 R5 39495261 116.40 0.00 0.00 0.00 23 BAY HARBOR RD 08/01/2011 1.02 0.00 0.00 20.95 0.00 N.R.& ANN HAMMER 0 13.55 0.00 0.00 0.00 23 BAY HARBOR RD 0000000280 0.00 0.00 0.00 127.65 TEQUESTA FL 33469 RE 07 33.13 0.00 0.00 312.70 1074350112 09/01/2011 224 226 2.0000 R 1 R5 66409373 4.22 0.00 0.00 0.00 7 BAY HARBOR RD 08/01/2011 1.02 0.00 0.00 0.76 0.00 BAY HARBOR POA 0 1.66 0.00 0.00 0.00 8 BAY HARBOR ROAD 0000000285 0.00 0.00 0.00 18.41 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 39.34 1074400133 09/01/2011 4300 4359 59.0000 R 3 R5 67406554 165.96 0.00 0.00 0.00 25 BAY HARBOR RD 08/01/2011 1.02 0.00 0.00 29.87 0.00 PAULA WITTMAN 0 18.01 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 0.00 247.99 1074450111 09/01/2011 618 630 12.0000 R 1 R5 66409238 25.32 0.00 0.00 0.00 244 BAY HARBOR RD 08/01/2011 1.02 0.00 0.00 4.56 0.00 BAY HARBOUR POA 0 3.56 0.00 0.00 0.00 8 BAY HARBOR ROAD 0000000295 0.00 0.00 0.00 42.72 TEQUESTA FL 33469 IR 07 13.27 0.00 0.00 90.45 1074500115 09/01/2011 1797 1828 31.0000 R 3 R5 67406550 66.84 0.00 0.00 0.00 POINT DR 08/01/2011 1.02 0.00 0.00 12.03 0.00 SHADY LN HOMEOWNERS 0 9.09 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 0.00 122.11 1074550110 09/01/2011 302 307 5.0000 R 1 R5 66409314 10.55 0.00 0.00 0.00 4 SHADY LN 08/01/2011 1.02 0.00 0.00 1.90 0.00 EDWIN GROLL 0 2.23 0.00 0.00 0.00 4 SHADY LN 0000000305 0.00 0.00 0.00 -0.49 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 28.48 1074600114 09/01/2011 1912 1936 24.0000 R 1 R5 66409365 67.80 0.00 0.00 0.00 8 SHADY LN 08/01/2011 1.02 0.00 0.00 12.20 0.00 WILLIAM GIRVAN 0 7.38 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 0.00 101.67 1074650136 09/01/2011 2032 2099 67.0000 R 1 R6 66409405 310.08 0.00 0.00 0.00 12 SHADY LN 08/01/2011 1.02 0.00 0.00 55.81 0.00 LISA HYMAN 0 29.19 0.00 0.00 0.00 12 SHADY LN 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 409.37 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 163 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074700130 09/01/2011 2471 2498 27.0000 R 1 R5 66409344 80.96 0.00 0.00 0.00 16 SHADY LN 08/01/2011 1.02 0.00 0.00 14.57 0.00 ELIZABETH LEFLER 0 8.57 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 0.00 118.39 1074750135 09/01/2011 2583 2594 11.0000 R 2 R5 61254299 23.21 0.00 0.00 0.00 20 SHADY LN 08/01/2011 1.02 0.00 0.00 4.18 0.00 ANEESY KAIRALLA 0 3.37 0.00 0.00 0.00 20 SHADY LN 0000000325 0.00 0.00 0.00 40.02 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 85.07 1074800112 09/01/2011 1653 1674 21.0000 R 2 R5 61254208 57.18 0.00 0.00 0.00 24 SHADY LN 08/01/2011 1.02 0.00 0.00 10.29 0.00 EVA OMAHONY 0 6.43 0.00 0.00 0.00 24 SHADY LN 0000000330 0.00 0.00 0.00 -0.38 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 87.81 1074850165 09/01/2011 1930 1958 28.0000 R 2 R5 66409697 85.77 0.00 0.00 0.00 28 SHADY LN 08/01/2011 1.02 0.00 0.00 15.44 0.00 JANET FORMAN 0 9.00 0.00 0.00 0.00 28 SHADY LN 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 124.50 1074900121 09/01/2011 2650 2687 0.0000 R 1 R4 66409269 0.00 0.00 0.00 0.00 32 SHADY LN 08/01/2011 0.00 0.00 0.00 0.00 0.00 PATRICK MAHONEY 4 0.00 0.00 0.00 0.00 300 SOUTH WESTGATE 0000000340 0.00 0.00 0.00 179.48 LOS ANGELES CA 90049 RE 07 0.00 0.00 0.00 179.48 1074900131 09/01/2011 2687 2701 14.0000 R 1 R5 66409269 32.40 0.00 0.00 0.00 32 SHADY LN 08/01/2011 1.02 0.00 0.00 5.83 0.00 ANDREW GP HOBBS JR 0 4.20 0.00 0.00 0.00 32 SHADY LN 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 56.72 1074904184 09/01/2011 2954 3009 55.0000 R 2 R5 63113063 236.04 0.00 0.00 0.00 9 BAYVIEW RD 08/01/2011 1.02 0.00 0.00 42.49 0.00 BAYVIEW TERRACE & SHADY LANE H 0 22.52 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 0.00 315.34 1074950133 09/01/2011 5191 5281 90.0000 R 3 R5 44947443 311.26 0.00 0.00 0.00 11 DEWITT PL 08/01/2011 1.02 0.00 0.00 56.03 0.00 WILLIAM TAYLOR 0 31.08 0.00 0.00 0.00 BOX # 176869344 0000000345 0.00 0.00 0.00 0.00 SIOUX FALLS SD 57186 RE 07 33.13 0.00 0.00 432.52 1075000113 09/01/2011 3335 3390 55.0000 R 1 R5 63113024 236.04 0.00 0.00 0.00 1 BAYVIEW CT 08/01/2011 1.02 0.00 0.00 42.49 0.00 WILLIAM J TAYLOR 0 22.52 0.00 0.00 0.00 1 BAYVIEW CT 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 315.34 1075050125 09/01/2011 1735 1753 18.0000 R 1 R5 66409308 46.56 0.00 0.00 0.00 5 BAYVIEW CT 08/01/2011 1.02 0.00 0.00 8.38 0.00 ROBERT GIBSON 0 5.47 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 74.70 1075050131 09/01/2011 516 521 5.0000 R 2 R5 66409744 10.55 0.00 0.00 0.00 9 BAYVIEW CT 08/01/2011 1.02 0.00 0.00 1.90 0.00 CARMEN LEGATO 0 2.23 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 28.97 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 164 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075100146 09/01/2011 1507 1517 10.0000 R 1 R5 64376299 21.10 0.00 0.00 0.00 10 BAYVIEW CT 08/01/2011 1.02 0.00 0.00 3.80 0.00 JOAN SOILLEUX 0 3.18 0.00 0.00 0.00 P.O. BOX 3324 0000000360 0.00 0.00 0.00 37.89 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 80.26 1075110126 09/01/2011 814 828 14.0000 R 2 R5 66409341 32.40 0.00 0.00 0.00 6 BAYVIEW CT 08/01/2011 1.02 0.00 0.00 5.83 0.00 WILLIAM MURPHY 0 4.20 0.00 0.00 0.00 6 BAYVIEW CT 0000000361 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 56.72 1075150155 09/01/2011 2800 2867 67.0000 R 1 R5 66409406 310.08 0.00 0.00 0.00 2 BAYVIEW CT 08/01/2011 1.02 0.00 0.00 55.81 0.00 TRACI ROLLINS 0 29.19 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 0.00 409.37 1075200145 09/01/2011 1956 1994 38.0000 R 1 R5 66409317 133.87 0.00 0.00 0.00 3 BAYVIEW TERR 08/01/2011 1.02 0.00 0.00 24.10 0.00 LISA GEOVJIAN 0 13.33 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 0.00 185.59 1075250116 09/01/2011 1720 1743 23.0000 R 2 R6 66409697 64.26 0.00 0.00 0.00 7 BAYVIEW TERR 08/01/2011 1.02 0.00 0.00 11.57 0.00 ROBERT LANDGRAFF 0 7.06 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 97.18 1075300120 09/01/2011 1669 1690 21.0000 R 2 R6 66409795 57.18 0.00 0.00 0.00 11 BAYVIEW TERR 08/01/2011 1.02 0.00 0.00 10.29 0.00 ANTHONY ZOCK 0 6.43 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 88.19 1075300236 09/01/2011 2516 2550 34.0000 R 1 R5 66409707 114.63 0.00 0.00 0.00 16 BAYVIEW TERR 08/01/2011 1.02 0.00 0.00 20.63 0.00 BRADLEY BALL 0 11.60 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 0.00 161.15 1075350122 09/01/2011 1945 1978 33.0000 R 1 R5 66409401 109.82 0.00 0.00 0.00 12 BAYVIEW TERR 08/01/2011 1.02 0.00 0.00 19.77 0.00 STEVE OKUN 0 11.16 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 0.00 155.04 1075360139 09/01/2011 1808 1869 61.0000 R 2 R5 66409742 273.06 0.00 0.00 0.00 8 BAYVIEW TERR 08/01/2011 1.02 0.00 0.00 49.15 0.00 GIACOMO MAGGIORE 0 25.86 0.00 0.00 0.00 247 RT 31 0000000387 0.00 0.00 0.00 0.00 HUDSON NY 12534 RE 07 13.27 0.00 0.00 362.36 1075400146 C 09/01/2011 1674 20 20.0000 R 2 R6 72211316 53.64 0.00 0.00 0.00 4 BAYVIEW TERR 08/01/2011 1.02 0.00 0.00 9.66 0.00 COLDWELL BANKER 0 6.11 0.00 0.00 0.00 1061 E. INDIANTOWN RD#100 0000000390 0.00 0.00 0.00 15.71 JUPITER FL 33477 RE 07 13.27 0.00 0.00 99.41 1075450168 09/01/2011 744 754 10.0000 R 1 R5 66409372 21.10 0.00 0.00 0.00 15 BAYVIEW RD 08/01/2011 1.02 0.00 0.00 3.80 0.00 MERRILY GOERING 0 3.18 0.00 0.00 0.00 15 BAYVIEW RD 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 42.37 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 165 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075460111 09/01/2011 2234 2256 22.0000 R 1 R5 64876311 60.72 0.00 0.00 0.00 19 BAYVIEW RD 08/01/2011 1.02 0.00 0.00 10.93 0.00 BRUCE NEANDROSS 0 6.74 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 92.68 1075500128 09/01/2011 2105 2133 28.0000 R 1 R5 66409389 85.77 0.00 0.00 0.00 23 BAYVIEW RD 08/01/2011 1.02 0.00 0.00 15.44 0.00 RUSS COCHRAN 0 9.00 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 0.00 124.50 1075550154 09/01/2011 1924 1945 21.0000 R 1 R5 66409386 57.18 0.00 0.00 0.00 27 BAYVIEW RD 08/01/2011 1.02 0.00 0.00 10.29 0.00 RENATA VEAU 0 6.43 0.00 0.00 0.00 27 BAYVIEW RD 0000000405 0.00 0.00 0.00 0.85 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 89.04 1075600117 09/01/2011 1535 1554 19.0000 R 2 R5 66409741 50.10 0.00 0.00 0.00 31 BAYVIEW RD 08/01/2011 1.02 0.00 0.00 9.02 0.00 STEPHEN T BOOK 0 5.79 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 79.20 1075650129 09/01/2011 518 525 7.0000 R 1 R5 66409411 14.77 0.00 0.00 0.00 23 SHADY LN 08/01/2011 1.02 0.00 0.00 2.66 0.00 JAMES SHERIDAN 0 2.61 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 34.33 1075700116 09/01/2011 742 747 5.0000 R 1 R5 66409393 10.55 0.00 0.00 0.00 19 SHADY LN 08/01/2011 1.02 0.00 0.00 1.90 0.00 JAMES MANSFIELD 0 2.23 0.00 0.00 0.00 19 SHADY LN 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 28.97 1075750128 09/01/2011 341 345 4.0000 R 1 R5 66409279 8.44 0.00 0.00 0.00 15 SHADY LN 08/01/2011 1.02 0.00 0.00 1.52 0.00 CHARLES FISCHER 0 2.04 0.00 0.00 0.00 15 SHADY LN 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 26.29 1075800115 09/01/2011 1521 1556 35.0000 R 1 R5 66409313 119.44 0.00 0.00 0.00 11 SHADY LN 08/01/2011 1.02 0.00 0.00 21.50 0.00 JOAN SPAULDING 0 12.03 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 0.00 167.26 1075850158 09/01/2011 1054 1071 17.0000 R 1 R5 66409304 43.02 0.00 0.00 0.00 7 SHADY LN 08/01/2011 1.02 0.00 0.00 7.74 0.00 PAUL BRUNO 0 5.15 0.00 0.00 0.00 7 SHADY LN 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 70.20 1075900141 09/01/2011 1103 1134 31.0000 R 2 R5 66409725 100.20 0.00 0.00 0.00 3 SHADY LN 08/01/2011 1.02 0.00 0.00 18.04 0.00 GERALD E. WHITE 0 10.30 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 0.00 142.83 1076000116 09/01/2011 2904 2933 29.0000 R 1 R5 37848788 90.58 0.00 0.00 0.00 482 TEQUESTA DR 08/01/2011 1.02 0.00 0.00 16.30 0.00 FIRST UNITED PRES CHURCH 0 0.00 0.00 0.00 0.00 482 TEQUESTA DR 0000000450 0.00 0.00 0.00 105.05 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 226.22 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 166 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1076000215 09/01/2011 2 2 0.0000 R 1 R5 66409353 0.00 0.00 0.00 0.00 482 TEQUESTA DR-FIRELINE 08/01/2011 1.02 0.00 0.00 0.00 0.00 FIRST UNITED PRES CHURCH 0 4.67 0.00 0.00 0.00 482 TEQUESTA DR 0000000003 0.00 0.00 0.00 57.17 TEQUESTA FL 33469 CH 07 13.27 0.00 37.69 113.82 1076050111 09/01/2011 563 563 0.0000 R 3 R4 44997431 0.00 0.00 0.00 0.00 GULFSTREAM DR 08/01/2011 1.02 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 07 33.13 0.00 0.00 34.15 1079195662 09/01/2011 492 500 8.0000 R 2 R1 65762540 16.88 0.00 0.00 0.00 9195 SE COVE POINT ST 08/01/2011 1.02 0.00 0.00 3.04 0.00 GWEN&BRAD BELCHER 0 7.80 0.00 0.00 0.00 9195 SE COVE POINT ST 0000000734 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 42.01 1079218780 09/01/2011 251 252 1.0000 R 1 R1 64876306 2.11 0.00 0.00 0.00 9218 SE COVE POINT ST 08/01/2011 1.02 0.00 0.00 0.38 0.00 RICKER S. ALFORD III 0 4.11 0.00 0.00 0.00 9218 SE COVE POINT ST 0000000733 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 20.89 1079221880 09/01/2011 351 354 3.0000 R 2 R1 65762541 6.33 0.00 0.00 0.00 9221 SE COVE POINT ST 08/01/2011 1.02 0.00 0.00 1.14 0.00 A.W. MCQUINN 0 5.16 0.00 0.00 0.00 9221 SE COVE POINT ST 0000000732 0.00 0.00 0.00 6.03 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 32.95 1079225120 09/01/2011 111 122 11.0000 R 2 R2 69512224 23.21 0.00 0.00 0.00 9225 SE COVE POINT ST 08/01/2011 1.02 0.00 0.00 4.18 0.00 ROBERT WINFREE 0 9.38 0.00 0.00 0.00 18295 S.E. RIDGEVIEW DRIVE 0000000731 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 51.06 1079235007 09/01/2011 354 357 3.0000 R 2 R8 65762580 6.33 0.00 0.00 0.00 9235 SE COVE POINT ST 08/01/2011 1.02 0.00 0.00 1.14 0.00 SCOTT SHAW 0 5.16 0.00 0.00 0.00 9235 SE COVE POINT ST 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 26.92 1079244421 09/01/2011 444 448 4.0000 R 2 R1 65394539 8.44 0.00 0.00 0.00 9244 SE COVE POINT ST 08/01/2011 1.02 0.00 0.00 1.52 0.00 THOMAS&BARBARA KELLY 0 5.69 0.00 0.00 0.00 9244 SE COVE POINT ST 0000000738 0.00 0.00 0.00 32.91 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 62.85 1079245671 09/01/2011 224 227 3.0000 R 2 R1 65762569 6.33 0.00 0.00 0.00 9245 SE COVE POINT ST 08/01/2011 1.02 0.00 0.00 1.14 0.00 DR. NORMA SCHULMAN 0 5.16 0.00 0.00 0.00 9245 SE COVE POINT ST 0000000729 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 26.92 1079264221 09/01/2011 121 121 0.0000 R 2 R7 65762573 0.00 0.00 0.00 0.00 9264 SE COVE POINT ST 08/01/2011 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 51.95 DANBURY CT 06810 RE 07 13.27 0.00 0.00 69.82 1079283441 09/01/2011 911 920 9.0000 R 2 R1 65394550 18.99 0.00 0.00 0.00 9283 SE COVE POINT ST 08/01/2011 1.02 0.00 0.00 3.42 0.00 PHILIP COLAIZZO 0 8.33 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 45.03 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 167 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079284920 09/01/2011 311 344 33.0000 R 2 R5 71209134 109.82 0.00 0.00 0.00 9284 SE COVE POINT ST 08/01/2011 1.02 0.00 0.00 19.77 0.00 JIM R. KOEPNICK 0 31.04 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 0.00 174.92 1079294891 09/01/2011 654 673 19.0000 R 2 R1 65762553 50.10 0.00 0.00 0.00 9294 SE COVE POINT ST 08/01/2011 1.02 0.00 0.00 9.02 0.00 ROGER&JANICE THOMAS 0 16.11 0.00 0.00 0.00 935 TOWN HALL AVENUE 0000000741 0.00 0.00 0.00 -0.47 JUPITER FL 33458 RE 07 13.27 0.00 0.00 89.05 1079315567 09/01/2011 733 740 7.0000 R 2 R1 65762543 14.77 0.00 0.00 0.00 9315 SE COVE POINT ST 08/01/2011 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 09/01/2011 244 248 4.0000 R 2 R1 65394540 8.44 0.00 0.00 0.00 9353 SE COVE POINT ST 08/01/2011 1.02 0.00 0.00 1.52 0.00 MICHAEL WYSONG 0 5.69 0.00 0.00 0.00 9353 SE COVE POINT ST 0000000726 0.00 0.00 0.00 27.12 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 57.06 1079354301 09/01/2011 263 268 5.0000 R 2 R1 65762552 10.55 0.00 0.00 0.00 9354 SE COVE POINT ST 08/01/2011 1.02 0.00 0.00 1.90 0.00 CLAUDE F. & VIOLET GEFFKEN 0 6.22 0.00 0.00 0.00 9354 SE COVE POINT ST 0000000742 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 32.96 1079363555 09/01/2011 347 351 4.0000 R 2 R1 66409619 8.44 0.00 0.00 0.00 9363 SE COVE POINT ST 08/01/2011 1.02 0.00 0.00 1.52 0.00 DAVID & ANN PODBIELSKI 0 5.69 0.00 0.00 0.00 9363 SE COVE POINT ST 0000000724 0.00 0.00 0.00 75.12 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 105.06 1079384844 09/01/2011 190 196 6.0000 R 2 R7 68727514 12.66 0.00 0.00 0.00 9384 SE COVE POINT ST 08/01/2011 1.02 0.00 0.00 2.28 0.00 DONALD BREWSTER 0 6.75 0.00 0.00 0.00 9384 SE COVE POINT ST 0000000746 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 35.98 1079400620 09/01/2011 1259 1265 6.0000 R 2 R1 64876269 12.66 0.00 0.00 0.00 9400 SE COVE POINT TER 08/01/2011 1.02 0.00 0.00 2.28 0.00 DAN&SHELIA ASCANI 0 6.75 0.00 0.00 0.00 9400 SE COVE POINT TER 0000000754 0.00 0.00 0.00 -25.86 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 10.12 1079420441 09/01/2011 500 508 8.0000 R 2 R1 65762538 16.88 0.00 0.00 0.00 9420 SE COVE POINT TER 08/01/2011 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 1079434940 09/01/2011 353 367 14.0000 R 2 R3 48180920 32.40 0.00 0.00 0.00 9434 SE COVE POINT ST 08/01/2011 1.02 0.00 0.00 5.83 0.00 JOSEPH MOUW 0 11.68 0.00 0.00 0.00 9434 SE COVE POINT ST 0000000745 0.00 0.00 0.00 49.56 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 113.76 1079435005 09/01/2011 406 410 4.0000 R 2 R9 65762574 8.44 0.00 0.00 0.00 9435 SE COVE POINT ST 08/01/2011 1.02 0.00 0.00 1.52 0.00 STEVE&TRACI LISTER 0 5.69 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 29.94 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 168 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079440121 09/01/2011 484 491 7.0000 R 2 R1 65394538 14.77 0.00 0.00 0.00 9440 SE COVE POINT TER 08/01/2011 1.02 0.00 0.00 2.66 0.00 SUSAN APPLE &R. CROCCO M.D. 0 7.27 0.00 0.00 0.00 9440 SE COVE POINT TER 0000000756 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 38.99 1079455600 09/01/2011 542 545 3.0000 R 2 R1 65762554 6.33 0.00 0.00 0.00 9455 SE COVE POINT ST 08/01/2011 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 09/01/2011 279 284 5.0000 R 2 R1 65762539 10.55 0.00 0.00 0.00 9480 SE COVE POINT TER 08/01/2011 1.02 0.00 0.00 1.90 0.00 KENNETH ROSCOE 0 6.22 0.00 0.00 0.00 9480 SE COVE POINT TER 0000000758 0.00 0.00 0.00 39.28 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 72.24 1079494321 09/01/2011 582 590 8.0000 R 2 R1 65762542 16.88 0.00 0.00 0.00 9494 SE COVE POINT ST 08/01/2011 1.02 0.00 0.00 3.04 0.00 DAVID C. SMITH 0 7.80 0.00 0.00 0.00 9494 SE COVE POINT ST 0000000749 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 42.01 1079513330 09/01/2011 496 501 5.0000 R 2 R9 65762571 10.55 0.00 0.00 0.00 9513 SE COVE POINT ST 08/01/2011 1.02 0.00 0.00 1.90 0.00 JOHN DOWNS 0 6.22 0.00 0.00 0.00 9513 SE COVE POINT ST 0000000718 0.00 0.00 0.00 -107.47 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 -74.51 1079523630 09/01/2011 379 379 0.0000 R 1 R9 2560546400 0.00 0.00 0.00 0.00 9523 SE COVE POINT ST 08/01/2011 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 09/01/2011 770 780 10.0000 R 2 R2 65762537 21.10 0.00 0.00 0.00 9524 SE COVE POINT ST 08/01/2011 1.02 0.00 0.00 3.80 0.00 ROBERT OR SANDRA DIPILLA 0 8.86 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 48.05 1079540761 09/01/2011 642 651 9.0000 R 2 R1 64876309 18.99 0.00 0.00 0.00 9540 SE POINT TER 08/01/2011 1.02 0.00 0.00 3.42 0.00 ELIZABETH BOZIC 0 8.33 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 45.03 1079544955 09/01/2011 291 297 6.0000 R 2 R2 66409640 12.66 0.00 0.00 0.00 9544 SE COVE POINT ST 08/01/2011 1.02 0.00 0.00 2.28 0.00 AMY GOAR RENTER 0 6.75 0.00 0.00 0.00 9544 SE COVE POINT ST 0000000719 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 35.98 1079545617 09/01/2011 399 403 4.0000 R 1 R1 65762536 8.44 0.00 0.00 0.00 9545 SE COVE POINT ST 08/01/2011 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 30.60 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 60.54 1079594540 09/01/2011 269 275 6.0000 R 2 R1 66409728 12.66 0.00 0.00 0.00 9454 SE COVE POINT ST 08/01/2011 1.02 0.00 0.00 2.28 0.00 VERNER KRAGH 0 6.75 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 35.98 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 169 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079665661 09/01/2011 172 175 3.0000 R 2 R7 68727509 6.33 0.00 0.00 0.00 9665 SE LANDING PL 08/01/2011 1.02 0.00 0.00 1.14 0.00 BURTON H. NORRIS 0 5.16 0.00 0.00 0.00 9665 SE LANDING PL 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 26.92 1080010112 09/01/2011 431 432 1.0000 R 1 R7 37400311 2.11 0.00 0.00 0.00 64 YACHT CLUB PL 08/01/2011 1.02 0.00 0.00 0.38 0.00 GERALD BRACCI 0 1.47 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 18.25 1080020126 09/01/2011 395 407 12.0000 R 1 R7 37848719 25.32 0.00 0.00 0.00 60 YACHT CLUB PL 08/01/2011 1.02 0.00 0.00 4.56 0.00 LINDA PEARSON 0 3.56 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 47.73 1080030123 09/01/2011 1030 1051 21.0000 R 1 R7 36611950 57.18 0.00 0.00 0.00 59 YACHT CLUB PL 08/01/2011 1.02 0.00 0.00 10.29 0.00 PAMELA FREAS 0 6.43 0.00 0.00 0.00 59 YACHT CLUB PL 0000000115 0.00 0.00 0.00 -102.93 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 -14.74 1080040154 09/01/2011 1373 1381 8.0000 R 1 R7 39501535 16.88 0.00 0.00 0.00 55 YACHT CLUB PL 08/01/2011 1.02 0.00 0.00 3.04 0.00 KERRY LOPASKY 0 2.80 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 37.01 1080050110 09/01/2011 218 225 7.0000 R 1 R7 37348720 14.77 0.00 0.00 0.00 56 YACHT CLUB PL 08/01/2011 1.02 0.00 0.00 2.66 0.00 CINDY CAPONE DAUGHTER 0 2.61 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 34.33 1080060127 09/01/2011 173 173 0.0000 R 1 R7 37609814 0.00 0.00 0.00 0.00 52 YACHT CLUB PL 08/01/2011 1.02 0.00 0.00 0.00 0.00 ROXANNE HARVEY 0 1.28 0.00 0.00 0.00 52 YACHT CLUB PL 0000000015 0.00 0.00 0.00 18.27 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 33.84 1080060216 09/01/2011 1213 1217 4.0000 R 2 R7 57515886 8.44 0.00 0.00 0.00 48 YACHT CLUB PL 08/01/2011 1.02 0.00 0.00 1.52 0.00 DANA ANDERSON 0 2.04 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 26.29 1080070168 09/01/2011 37 39 2.0000 R 1 R7 36482784 4.22 0.00 0.00 0.00 51 YACHT CLUB PL 08/01/2011 1.02 0.00 0.00 0.76 0.00 CAREN LYMAN OWNER 0 1.66 0.00 0.00 0.00 51 YACHT CLUB PL 0000000105 0.00 0.00 0.00 0.03 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 20.96 1080080217 09/01/2011 2127 2151 24.0000 R 1 R6 66409020 67.80 0.00 0.00 0.00 47 YACHT CLUB PL 08/01/2011 1.02 0.00 0.00 12.20 0.00 BONNIE BARBER 0 7.38 0.00 0.00 0.00 47 YACHT CLUB PL 0000000100 0.00 0.00 0.00 -107.72 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 -6.05 1080090118 09/01/2011 367 369 2.0000 R 1 R7 35446939 4.22 0.00 0.00 0.00 43 YACHT CLUB PL 08/01/2011 1.02 0.00 0.00 0.76 0.00 ROBERT THOMAS 0 1.66 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 20.93 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 170 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080100144 09/01/2011 1962 1986 24.0000 R 2 R7 48180952 67.80 0.00 0.00 0.00 39 YACHT CLUB PL 08/01/2011 1.02 0.00 0.00 12.20 0.00 AUSTIN&KRISTEN NUQUIST 0 7.38 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 0.00 101.67 1080110135 09/01/2011 854 865 11.0000 R 1 R7 26071255 23.21 0.00 0.00 0.00 44 YACHT CLUB PL 08/01/2011 1.02 0.00 0.00 4.18 0.00 ROBERT J DELMORE 0 3.37 0.00 0.00 0.00 44 YACHT CLUB PL 0000000020 0.00 0.00 0.00 23.81 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 68.86 1080120118 09/01/2011 1785 1814 29.0000 R 1 R7 36611948 90.58 0.00 0.00 0.00 40 YACHT CLUB PL 08/01/2011 1.02 0.00 0.00 16.30 0.00 JACQUELINE D BRETT 0 9.43 0.00 0.00 0.00 40 YACHT CLUB PL 0000000025 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 130.25 1080120524 09/01/2011 1662 1681 19.0000 R 2 R7 66409905 50.10 0.00 0.00 0.00 36 YACHT CLUB PL 08/01/2011 1.02 0.00 0.00 9.02 0.00 SARA STEPHANOS 0 5.79 0.00 0.00 0.00 36 YACHT CLUB PL 0000000026 0.00 0.00 0.00 60.99 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 140.19 1080130115 09/01/2011 228 233 5.0000 R 1 R7 28842205 10.55 0.00 0.00 0.00 32 YACHT CLUB PL 08/01/2011 1.02 0.00 0.00 1.90 0.00 RICHARD D BONARD 0 2.23 0.00 0.00 0.00 32 YACHT CLUB PL 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 28.97 1080140112 09/01/2011 2105 2139 34.0000 R 1 R7 26605741 114.63 0.00 0.00 0.00 24 YACHT CLUB PL 08/01/2011 1.02 0.00 0.00 20.63 0.00 JAMES L CATES 0 11.60 0.00 0.00 0.00 24 YACHT CLUB PL 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 161.15 1080140211 09/01/2011 3077 3121 44.0000 R 1 R7 27015127 168.17 0.00 0.00 0.00 20 YACHT CLUB PL 08/01/2011 1.02 0.00 0.00 30.27 0.00 JAMES H RYAN 0 16.42 0.00 0.00 0.00 20 YACHT CLUB PL 0000000040 0.00 0.00 0.00 10.25 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 239.40 1080150136 09/01/2011 2255 2279 24.0000 R 1 R7 53237111 67.80 0.00 0.00 0.00 16 YACHT CLUB PL 08/01/2011 1.02 0.00 0.00 12.20 0.00 BRIAN O'BRIEN 0 7.38 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 0.00 101.67 1080160211 09/01/2011 496 497 1.0000 R 3 R7 54758301 2.11 0.00 0.00 0.00 12 YACHT CLUB PL 08/01/2011 1.02 0.00 0.00 0.38 0.00 LINDA&JAMES FITZGERALD 0 4.27 0.00 0.00 0.00 240 PIPING ROCK ROAD 0000000050 0.00 0.00 0.00 -108.84 LOCUST VALLEY NY 11560 RE 08 33.13 11.21 0.00 -56.72 1080170130 09/01/2011 1256 1260 4.0000 R 1 R7 40714310 8.44 0.00 0.00 0.00 10 YACHT CLUB PL 08/01/2011 1.02 0.00 0.00 1.52 0.00 JAMES FITZGERALD 0 2.04 0.00 0.00 0.00 240 PIPING ROCK ROAD 0000000055 0.00 0.00 0.00 -129.64 LOCUST VALLEY NY 11580 RE 08 13.27 0.00 0.00 -103.35 1080172310 09/01/2011 183 187 4.0000 R 2 R6 69512237 8.44 0.00 0.00 0.00 8 YACHT CLUB PL 08/01/2011 1.02 0.00 0.00 1.52 0.00 JOSEPH&SONYA PEASE 0 0.00 0.00 0.00 0.00 8 YACHT CLUB PL 0000000056 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 11.21 0.00 35.46 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 171 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080180255 09/01/2011 1473 1500 27.0000 R 2 R7 57896895 80.96 0.00 0.00 0.00 6 YACHT CLUB PL 08/01/2011 1.02 0.00 0.00 14.57 0.00 DAVID MANTWILL OWNER 0 8.57 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 0.00 118.39 1080180457 09/01/2011 1569 1601 32.0000 R 2 R6 64292849 105.01 0.00 0.00 0.00 4 YACHT CLUB PL 08/01/2011 1.02 0.00 0.00 18.90 0.00 ED&SALLY SHARBAUGH 0 10.73 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 0.00 148.93 1080187721 09/01/2011 2114 2172 58.0000 R 2 R7 61078468 254.55 0.00 0.00 0.00 2 YACHT CLUB PL 08/01/2011 1.02 0.00 0.00 45.82 0.00 SUSAN FAZIO 0 24.19 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 0.00 338.85 1080190127 09/01/2011 535 547 12.0000 R 1 R6 36611953 25.32 0.00 0.00 0.00 3 YACHT CLUB PL 08/01/2011 1.02 0.00 0.00 4.56 0.00 JANE WALTHER 0 3.56 0.00 0.00 0.00 3 YACHT CLUB PL 0000000065 0.00 0.00 0.00 80.97 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 128.70 1080200130 09/01/2011 304 306 2.0000 R 1 R7 36611971 4.22 0.00 0.00 0.00 7 YACHT CLUB PL 08/01/2011 1.02 0.00 0.00 0.76 0.00 RUTH MORLEY 0 1.66 0.00 0.00 0.00 7 YACHT CLUB PL 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 20.93 1080210110 09/01/2011 83 83 0.0000 R 1 R7 49944082 0.00 0.00 0.00 0.00 11 YACHT CLUB PL 08/01/2011 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 09/01/2011 517 524 7.0000 R 1 R7 29654032 14.77 0.00 0.00 0.00 15 YACHT CLUB PL 08/01/2011 1.02 0.00 0.00 2.66 0.00 ROBERT N. AUMACK 0 2.61 0.00 0.00 0.00 15 YACHT CLUB PL 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 34.33 1080230158 09/01/2011 573 581 8.0000 R 1 R7 40154976 16.88 0.00 0.00 0.00 3 RIVER DR 08/01/2011 1.02 0.00 0.00 3.04 0.00 JOANNA SCHMIDT 0 2.80 0.00 0.00 0.00 3 RIVER DR 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 37.01 1080240138 09/01/2011 820 838 18.0000 R 1 R7 40154932 46.56 0.00 0.00 0.00 7 RIVER DR 08/01/2011 1.02 0.00 0.00 8.38 0.00 JOHN R.&SUSAN BURTON 0 5.47 0.00 0.00 0.00 7 RIVER DR 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 74.70 1080250142 09/01/2011 437 442 5.0000 R 1 R7 39685271 10.55 0.00 0.00 0.00 11 RIVER DR 08/01/2011 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 09/01/2011 2035 2053 18.0000 R 1 R7 64876308 46.56 0.00 0.00 0.00 15 RIVER DR 08/01/2011 1.02 0.00 0.00 8.38 0.00 DARREN ALLFREY 0 5.47 0.00 0.00 0.00 15 RIVER DR 0000000165 0.00 0.00 0.00 168.29 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 242.99 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 172 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080290164 09/01/2011 603 642 39.0000 R 1 R7 35446994 138.68 0.00 0.00 0.00 39 PINETREE PL 08/01/2011 1.02 0.00 0.00 24.96 0.00 ANNA GRECO 0 13.76 0.00 0.00 0.00 39 PINETREE PL 0000000170 0.00 0.00 0.00 113.18 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 304.87 1080300136 09/01/2011 355 358 3.0000 R 1 R7 36319285 6.33 0.00 0.00 0.00 40 PINETREE PL 08/01/2011 1.02 0.00 0.00 1.14 0.00 CHRIS PANEBIANCO 0 1.85 0.00 0.00 0.00 40 PINETREE PL 0000000150 0.00 0.00 0.00 1.57 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 25.18 1080310143 09/01/2011 516 525 9.0000 R 1 R7 36482776 18.99 0.00 0.00 0.00 43 PINETREE PL 08/01/2011 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 09/01/2011 234 241 7.0000 R 1 R7 40709106 14.77 0.00 0.00 0.00 44 PINETREE PL 08/01/2011 1.02 0.00 0.00 2.66 0.00 TRACY SCHRADER-RENTER 0 2.61 0.00 0.00 0.00 44 PINETREE PL 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 34.33 1080330120 09/01/2011 840 853 13.0000 R 1 R7 28842195 28.86 0.00 0.00 0.00 48 PINETREE PL 08/01/2011 1.02 0.00 0.00 5.19 0.00 KEVIN GOOD 0 3.88 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 52.22 1080340110 09/01/2011 110 111 1.0000 R 1 R7 37609853 2.11 0.00 0.00 0.00 52 PINETREE PL 08/01/2011 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 09/01/2011 882 891 9.0000 R 1 R7 26071193 18.99 0.00 0.00 0.00 47 PINETREE PL 08/01/2011 1.02 0.00 0.00 3.42 0.00 PATTI HAMILTON 0 2.99 0.00 0.00 0.00 47 PINETREE PL 0000000180 0.00 0.00 0.00 79.66 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 119.35 1080360131 09/01/2011 825 837 12.0000 R 1 R7 40154931 25.32 0.00 0.00 0.00 51 PINETREE PL 08/01/2011 1.02 0.00 0.00 4.56 0.00 MARY BETH BISHOP 0 3.56 0.00 0.00 0.00 51 PINETREE PL 0000000185 0.00 0.00 0.00 -0.04 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 47.69 1080370111 09/01/2011 1950 2000 50.0000 R 3 R7 59782457 134.10 0.00 0.00 0.00 55 PINETREE PL 08/01/2011 1.02 0.00 0.00 24.14 0.00 HURBET LINDSEY 0 15.14 0.00 0.00 0.00 1560 WILERNESS ROAD 0000000190 0.00 0.00 0.00 163.90 WEST PALM BEACH FL 33409 RE 08 33.13 0.00 0.00 371.43 1080380135 09/01/2011 555 560 5.0000 R 1 R6 63113045 10.55 0.00 0.00 0.00 56 PINETREE PL 08/01/2011 1.02 0.00 0.00 1.90 0.00 PHILIP F. STADELMANN 0 2.23 0.00 0.00 0.00 56 PINETREE PL 0000000130 0.00 0.00 0.00 -125.47 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 -96.50 1080390122 09/01/2011 533 538 5.0000 R 1 R7 36611981 10.55 0.00 0.00 0.00 16 EL PORTAL DR 08/01/2011 1.02 0.00 0.00 1.90 0.00 LINDLEY T GRAVES 0 2.23 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 28.97 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 173 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080400111 09/01/2011 290 297 7.0000 R 1 R6 36611947 14.77 0.00 0.00 0.00 63 YACHT CLUB PL 08/01/2011 1.02 0.00 0.00 2.66 0.00 DON WEBSTER JR. 0 2.61 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 34.33 1080410125 09/01/2011 56 66 10.0000 R 2 R8 72211326 21.10 0.00 0.00 0.00 66 FAIRVIEW EAST 08/01/2011 1.02 0.00 0.00 3.80 0.00 RENA GOODE 0 3.18 0.00 0.00 0.00 66 FAIRVIEW EAST 0000000780 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 42.04 1080450116 09/01/2011 1886 1921 35.0000 R 1 R7 39685306 119.44 0.00 0.00 0.00 70 FAIRVIEW EAST 08/01/2011 1.02 0.00 0.00 21.50 0.00 ROBERT HARP 0 12.03 0.00 0.00 0.00 PO BOX 3097 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 167.26 1080460144 09/01/2011 342 346 4.0000 R 1 R7 36611969 8.44 0.00 0.00 0.00 74 FAIRVIEW EAST 08/01/2011 1.02 0.00 0.00 1.52 0.00 SHERRI COPE 0 2.04 0.00 0.00 0.00 74 FAIRVIEW EAST 0000000770 0.00 0.00 0.00 23.81 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 50.10 1080470110 09/01/2011 1241 1257 16.0000 R 1 R7 27659528 39.48 0.00 0.00 0.00 78 FAIRVIEW EAST 08/01/2011 1.02 0.00 0.00 7.11 0.00 TRINA CAPUTO 0 4.83 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 65.71 1080480117 09/01/2011 304 309 5.0000 R 1 R7 38324017 10.55 0.00 0.00 0.00 86 FAIRVIEW EAST 08/01/2011 1.02 0.00 0.00 1.90 0.00 GARRICK A GUSTAFSON 0 2.23 0.00 0.00 0.00 86 FAIRVIEW EAST 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 28.97 1080530135 09/01/2011 830 840 10.0000 R 1 R7 40712210 21.10 0.00 0.00 0.00 90 FAIRVIEW EAST 08/01/2011 1.02 0.00 0.00 3.80 0.00 O'NEIL BARDIN JR. 0 3.18 0.00 0.00 0.00 90 FAIRVIEW EAST 0000000755 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 42.06 1080540156 09/01/2011 539 543 4.0000 R 1 R7 36482781 8.44 0.00 0.00 0.00 94 FAIRVIEW EAST 08/01/2011 1.02 0.00 0.00 1.52 0.00 RAY BEAUMONT 0 2.04 0.00 0.00 0.00 94 FAIRVIEW EAST 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 26.29 1081081088 09/01/2011 5 28 23.0000 R 2 R6 72211343 64.26 0.00 0.00 0.00 CLUB TEQUESTA DR/SOUTHGATE 08/01/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 7.06 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 85.61 1081260170 09/01/2011 163 166 3.0000 R 1 R6 26071219 6.33 0.00 0.00 0.00 282 GOLFVIEW DR 08/01/2011 1.02 0.00 0.00 1.14 0.00 JOHN RICH&MARLYCE PEDERSEN 0 1.85 0.00 0.00 0.00 282 GOLFVIEW DR 0000001000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 23.61 1081270145 09/01/2011 2385 2411 26.0000 R 2 R7 64292847 76.15 0.00 0.00 0.00 281 GOLFVIEW DR 08/01/2011 1.02 0.00 0.00 13.71 0.00 HENRY A JR. KELLER 0 8.13 0.00 0.00 0.00 281 GOLFVIEW DR 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 112.28 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 174 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081280124 09/01/2011 641 648 7.0000 R 1 R6 26071172 14.77 0.00 0.00 0.00 277 GOLFVIEW DR 08/01/2011 1.02 0.00 0.00 2.66 0.00 RENEE NYS 0 2.61 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 34.33 1081280145 09/01/2011 19 19 0.0000 R 2 R6 66409811 0.00 0.00 0.00 0.00 LS GOLFVIEW DR 08/01/2011 1.02 0.00 0.00 0.00 0.00 ENCON 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000997 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 08 13.27 0.00 0.00 14.29 1081290119 09/01/2011 272 273 1.0000 R 1 R6 49944043 2.11 0.00 0.00 0.00 273 GOLFVIEW DR 08/01/2011 1.02 0.00 0.00 0.38 0.00 DOROTHY MARIANO 0 1.47 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 18.25 1081300149 09/01/2011 1326 1345 19.0000 R 2 R6 66409807 50.10 0.00 0.00 0.00 278 GOLFVIEW DR 08/01/2011 1.02 0.00 0.00 9.02 0.00 PALAGONIA ROBERT 0 5.79 0.00 0.00 0.00 278 GOLFVIEW DR 0000001005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 79.20 1081310122 09/01/2011 617 621 4.0000 R 1 R5 38324025 8.44 0.00 0.00 0.00 274 GOLFVIEW DR 08/01/2011 1.02 0.00 0.00 1.52 0.00 LAWRENCE JR. DUGAN 0 2.04 0.00 0.00 0.00 274 GOLFVIEW DR 0000001010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 26.29 1081320126 09/01/2011 1872 1887 15.0000 R 3 R6 58308588 31.65 0.00 0.00 0.00 270 GOLFVIEW DR 08/01/2011 1.02 0.00 0.00 5.70 0.00 MICHAEL DECASTRO 0 5.92 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 77.42 1081330133 09/01/2011 180 184 4.0000 R 1 R6 36482782 8.44 0.00 0.00 0.00 269 GOLFVIEW DR 08/01/2011 1.02 0.00 0.00 1.52 0.00 THOMAS J. ROWAN 0 2.04 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 26.29 1081340123 09/01/2011 463 470 7.0000 R 1 R6 52910453 14.77 0.00 0.00 0.00 265 GOLFVIEW DR 08/01/2011 1.02 0.00 0.00 2.66 0.00 JOHN THOMAS & M. STONE 0 2.61 0.00 0.00 0.00 265 GOLFVIEW DR 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 34.33 1081350140 09/01/2011 483 487 4.0000 R 1 R6 36319265 8.44 0.00 0.00 0.00 261 GOLFVIEW DR 08/01/2011 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 -0.23 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 26.06 1081360127 09/01/2011 643 650 7.0000 R 2 R6 66409796 14.77 0.00 0.00 0.00 266 GOLFVIEW DR 08/01/2011 1.02 0.00 0.00 2.66 0.00 EDWARD BOWMAN 0 2.61 0.00 0.00 0.00 266 GOLFVIEW DR 0000001020 0.00 0.00 0.00 -0.03 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 34.30 1081370193 09/01/2011 390 393 3.0000 R 2 R6 66409798 6.33 0.00 0.00 0.00 262 GOLFVIEW DR 08/01/2011 1.02 0.00 0.00 1.14 0.00 PETER MURPHY (SON) 0 1.85 0.00 0.00 0.00 262 GOLFVIEW DR 0000001025 0.00 0.00 0.00 66.54 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 90.15 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 175 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081380131 09/01/2011 1671 1674 3.0000 R 3 R6 54758304 6.33 0.00 0.00 0.00 258 GOLFVIEW DR 08/01/2011 1.02 0.00 0.00 1.14 0.00 THOMAS P. FLOYD 0 3.64 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 45.26 1081380257 09/01/2011 1548 1577 29.0000 R 1 R6 40154919 90.58 0.00 0.00 0.00 257 GOLFVIEW DR 08/01/2011 1.02 0.00 0.00 16.30 0.00 RICHARD COWELL 0 9.43 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 0.00 130.60 1081390128 09/01/2011 776 803 27.0000 R 1 R6 39685260 80.96 0.00 0.00 0.00 253 GOLFVIEW DR 08/01/2011 1.02 0.00 0.00 14.57 0.00 MELANIE BELL 0 8.57 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 0.00 118.39 1081400155 09/01/2011 2120 2148 28.0000 R 1 R6 49944023 85.77 0.00 0.00 0.00 254 GOLFVIEW DR 08/01/2011 1.02 0.00 0.00 15.44 0.00 FREDERICK RILEY 0 9.00 0.00 0.00 0.00 254 GOLFVIEW DR 0000001035 0.00 0.00 0.00 -0.79 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 123.71 1081410158 09/01/2011 510 518 8.0000 R 1 R6 46160928 16.88 0.00 0.00 0.00 250 GOLFVIEW DR 08/01/2011 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 37.32 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 74.33 1081420125 09/01/2011 230 233 3.0000 R 2 R6 66409803 6.33 0.00 0.00 0.00 249 GOLFVIEW DR 08/01/2011 1.02 0.00 0.00 1.14 0.00 FRANKLIN TAYLOR 0 1.85 0.00 0.00 0.00 249 GOLFVIEW DR 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 23.61 1081430132 09/01/2011 765 779 14.0000 R 1 R6 37775386 32.40 0.00 0.00 0.00 245 GOLFVIEW DR 08/01/2011 1.02 0.00 0.00 5.83 0.00 ANNA & KEVIN MURPHY 0 4.20 0.00 0.00 0.00 245 GOLFVIEW DR 0000000950 0.00 0.00 0.00 37.91 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 94.63 1081440129 09/01/2011 235 235 0.0000 R 1 R6 64876324 0.00 0.00 0.00 0.00 246 GOLFVIEW DR 08/01/2011 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 -50.92 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 -35.35 1081450133 09/01/2011 1425 1454 29.0000 R 1 R6 37400260 90.58 0.00 0.00 0.00 242 GOLFVIEW DR 08/01/2011 1.02 0.00 0.00 16.30 0.00 STUART SCHAEFER 0 9.43 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 0.00 130.60 1081460123 09/01/2011 365 371 6.0000 R 1 R6 28238185 12.66 0.00 0.00 0.00 238 GOLFVIEW DR 08/01/2011 1.02 0.00 0.00 2.28 0.00 GREGORY C SPENCER 0 2.42 0.00 0.00 0.00 238 GOLFVIEW DR 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 31.65 1081470123 09/01/2011 94 94 0.0000 R 1 R6 64876325 0.00 0.00 0.00 0.00 234 GOLFVIEW DR 08/01/2011 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 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 176 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081480127 09/01/2011 420 422 2.0000 R 2 R7 66409920 4.22 0.00 0.00 0.00 237 GOLFVIEW DR 08/01/2011 1.02 0.00 0.00 0.76 0.00 CHARLES W HOFFMAN 0 1.66 0.00 0.00 0.00 237 GOLFVIEW DR 0000000945 0.00 0.00 0.00 29.22 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 50.15 1081490131 09/01/2011 143 144 1.0000 R 1 R6 39501559 2.11 0.00 0.00 0.00 230 GOLFVIEW DR 08/01/2011 1.02 0.00 0.00 0.38 0.00 MARY E BOLTON 0 1.47 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 18.25 1081500130 09/01/2011 475 483 8.0000 R 2 R6 61078440 16.88 0.00 0.00 0.00 226 GOLFVIEW DR 08/01/2011 1.02 0.00 0.00 3.04 0.00 JILL & GERALD WENTA 0 2.80 0.00 0.00 0.00 226 GOLFVIEW DR 0000001070 0.00 0.00 0.00 21.11 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 58.12 1081500249 09/01/2011 668 680 12.0000 R 2 R6 47666000 25.32 0.00 0.00 0.00 222 GOLFVIEW DR 08/01/2011 1.02 0.00 0.00 4.56 0.00 GREGORY NEWCOMM 0 3.56 0.00 0.00 0.00 222 GOLFVIEW DR 0000001075 0.00 0.00 0.00 -66.25 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 -18.52 1081510110 09/01/2011 136 138 2.0000 R 1 R6 51540945 4.22 0.00 0.00 0.00 229 GOLFVIEW DR 08/01/2011 1.02 0.00 0.00 0.76 0.00 JACQULINE KATO 0 1.66 0.00 0.00 0.00 229 GOLFVIEW DR 0000000940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 20.93 1081520117 09/01/2011 636 647 11.0000 R 1 R6 66409025 23.21 0.00 0.00 0.00 225 GOLFVIEW DR 08/01/2011 1.02 0.00 0.00 4.18 0.00 BASIL DALACK 0 3.37 0.00 0.00 0.00 225 GOLFVIEW DR 0000000935 0.00 0.00 0.00 25.01 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 70.06 1081530121 09/01/2011 324 324 0.0000 R 1 R6 40712341 0.00 0.00 0.00 0.00 221 GOLFVIEW DR 08/01/2011 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 15.55 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 31.12 1081540135 09/01/2011 554 558 4.0000 R 1 R6 38324018 8.44 0.00 0.00 0.00 218 GOLFVIEW DR 08/01/2011 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 09/01/2011 220 220 0.0000 R 1 R6 33852792 0.00 0.00 0.00 0.00 217 GOLFVIEW DR 08/01/2011 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 -86.22 EAST LONGMEADOW MA 01028 RE 08 13.27 0.00 0.00 -70.65 1081560132 09/01/2011 444 448 4.0000 R 1 R7 66409524 8.44 0.00 0.00 0.00 215 GOLFVIEW DR 08/01/2011 1.02 0.00 0.00 1.52 0.00 JOSEPH W. KENDRIGAN 0 2.04 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 26.29 1081570180 09/01/2011 2939 2978 39.0000 R 1 R6 40714335 138.68 0.00 0.00 0.00 214 GOLFVIEW DR 08/01/2011 1.02 0.00 0.00 24.96 0.00 STEVE FISHER OWNER 0 13.76 0.00 0.00 0.00 214 GOLFVIEW DR 0000001085 0.00 0.00 0.00 -0.14 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 191.55 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 177 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081580139 09/01/2011 721 727 6.0000 R 1 R7 39501552 12.66 0.00 0.00 0.00 209 GOLFVIEW DR 08/01/2011 1.02 0.00 0.00 2.28 0.00 DIANE BURDINE 0 2.42 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 31.65 1081590126 09/01/2011 565 565 0.0000 R 1 R6 40714312 0.00 0.00 0.00 0.00 210 GOLFVIEW DR 08/01/2011 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 09/01/2011 463 467 4.0000 R 2 R6 66409810 8.44 0.00 0.00 0.00 1 BUNKER PL 08/01/2011 1.02 0.00 0.00 1.52 0.00 CATHERINE HARDING 0 2.04 0.00 0.00 0.00 1 BUNKER PL 0000001095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 26.29 1081610136 09/01/2011 283 285 2.0000 R 1 R7 66409559 4.22 0.00 0.00 0.00 3 BUNKER PL 08/01/2011 1.02 0.00 0.00 0.76 0.00 JUDITH WOOD OWNER 0 1.66 0.00 0.00 0.00 3 BUNKER PL 0000001100 0.00 0.00 0.00 -7.02 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 13.91 1081620123 09/01/2011 492 492 0.0000 R 1 R7 66409574 0.00 0.00 0.00 0.00 7 BUNKER PL 08/01/2011 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 09/01/2011 2139 2159 20.0000 R 3 R7 42480468 42.20 0.00 0.00 0.00 11 BUNKER PL 08/01/2011 1.02 0.00 0.00 7.60 0.00 NANCY PROPHITT 0 7.88 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 0.00 103.04 1081640180 09/01/2011 453 457 4.0000 R 3 R7 51538348 8.44 0.00 0.00 0.00 15 BUNKER PL 08/01/2011 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 -105.11 TEQUESTA FL 33469 RE 08 33.13 0.00 0.00 -57.17 1081640233 09/01/2011 329 332 3.0000 R 2 R8 66409823 6.33 0.00 0.00 0.00 19 BUNKER PL 08/01/2011 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 09/01/2011 1194 1197 3.0000 R 3 R7 2253661000 6.33 0.00 0.00 0.00 19 BUNKER PL 08/01/2011 1.02 0.00 0.00 1.14 0.00 TEQUESTA COUNTRY CLUB 0 3.64 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000001125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 08 33.13 0.00 0.00 45.26 1081650141 09/01/2011 172 174 2.0000 R 1 R7 66409572 4.22 0.00 0.00 0.00 20 BUNKER PL 08/01/2011 1.02 0.00 0.00 0.76 0.00 DANIEL AMERO 0 1.66 0.00 0.00 0.00 20 BUNKER PL 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 20.93 1081660121 09/01/2011 346 351 5.0000 R 2 R7 61078451 10.55 0.00 0.00 0.00 16 BUNKER PL 08/01/2011 1.02 0.00 0.00 1.90 0.00 ZINTA L PETTERSON 0 2.23 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 28.97 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 178 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081670128 09/01/2011 313 316 3.0000 R 1 R7 66409570 6.33 0.00 0.00 0.00 12 BUNKER PL 08/01/2011 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 09/01/2011 1634 1665 31.0000 R 3 R7 45684782 66.84 0.00 0.00 0.00 8 BUNKER PL 08/01/2011 1.02 0.00 0.00 12.03 0.00 BARBARA OGDEN 0 9.09 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 0.00 122.11 1081690139 09/01/2011 1875 1893 18.0000 R 2 R5 49338607 46.56 0.00 0.00 0.00 4 BUNKER PL 08/01/2011 1.02 0.00 0.00 8.38 0.00 DENISE BARTH 0 5.47 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 74.70 1081700111 09/01/2011 314 323 9.0000 R 1 R7 66409569 18.99 0.00 0.00 0.00 200 GOLFVIEW DR 08/01/2011 1.02 0.00 0.00 3.42 0.00 WILLIAM DWYER 0 2.99 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 39.69 1081710156 09/01/2011 1242 1249 7.0000 R 1 R6 46160976 14.77 0.00 0.00 0.00 205 GOLFVIEW DR 08/01/2011 1.02 0.00 0.00 2.66 0.00 MICHAEL NEWMAN 0 2.61 0.00 0.00 0.00 205 GOLFVIEW DR 0000000910 0.00 0.00 0.00 183.85 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 218.18 1081720115 09/01/2011 143 146 3.0000 R 2 R6 49338568 6.33 0.00 0.00 0.00 201 GOLFVIEW DR 08/01/2011 1.02 0.00 0.00 1.14 0.00 EDWARD C HILL JR. 0 1.85 0.00 0.00 0.00 201 GOLFVIEW DR 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 23.61 1081730153 09/01/2011 550 557 7.0000 R 1 R6 39501567 14.77 0.00 0.00 0.00 197 GOLFVIEW DR 08/01/2011 1.02 0.00 0.00 2.66 0.00 DANIEL KERWIN 0 2.61 0.00 0.00 0.00 197 GOLFVIEW DR 0000000900 0.00 0.00 0.00 29.22 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 63.55 1081740149 09/01/2011 718 726 8.0000 R 2 R6 59578085 16.88 0.00 0.00 0.00 198 GOLFVIEW DR 08/01/2011 1.02 0.00 0.00 3.04 0.00 LAUREN MITCHELL 0 2.80 0.00 0.00 0.00 198 GOLFVIEW DR 0000001160 0.00 0.00 0.00 40.02 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 77.03 1081750193 09/01/2011 738 738 0.0000 R 1 R7 66409560 0.00 0.00 0.00 0.00 194 GOLFVIEW DR 08/01/2011 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 36.82 ORLANDO FL 32804 RE 08 13.27 0.00 0.00 52.39 1081760154 09/01/2011 146 147 1.0000 R 2 R6 51670771 2.11 0.00 0.00 0.00 188 GOLFVIEW DR 08/01/2011 1.02 0.00 0.00 0.38 0.00 JOHN N. STRAIN 0 1.47 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 18.25 1081770127 09/01/2011 689 702 13.0000 R 2 R6 37609615 28.86 0.00 0.00 0.00 193 GOLFVIEW DR 08/01/2011 1.02 0.00 0.00 5.19 0.00 TERRI A SAUNDERS 0 3.88 0.00 0.00 0.00 193 GOLFVIEW DR 0000000895 0.00 0.00 0.00 0.86 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 53.08 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 179 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081780155 09/01/2011 1319 1336 17.0000 R 3 R6 58308582 35.87 0.00 0.00 0.00 189 GOLFVIEW DR 08/01/2011 1.02 0.00 0.00 6.46 0.00 RALPH MONSERRAT 0 6.30 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 82.78 1081790131 09/01/2011 1692 1706 14.0000 R 1 R6 49944040 32.40 0.00 0.00 0.00 184 GOLFVIEW DR 08/01/2011 1.02 0.00 0.00 5.83 0.00 PENNY GREENWOOD 0 4.20 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 56.72 1081800127 09/01/2011 585 593 8.0000 R 1 R6 66409804 16.88 0.00 0.00 0.00 180 GOLFVIEW DR 08/01/2011 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 09/01/2011 359 360 1.0000 R 1 R6 35447001 2.11 0.00 0.00 0.00 176 GOLFVIEW DR 08/01/2011 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 09/01/2011 1316 1327 11.0000 R 2 R6 66409813 23.21 0.00 0.00 0.00 170 GOLFVIEW DR 08/01/2011 1.02 0.00 0.00 4.18 0.00 WILLIAM DEARMAN JR. 0 3.37 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 45.05 1081830121 09/01/2011 108 109 1.0000 R 1 R6 49944055 2.11 0.00 0.00 0.00 175 GOLFVIEW DR 08/01/2011 1.02 0.00 0.00 0.38 0.00 MARK WODLINGER 0 1.47 0.00 0.00 0.00 175 GOLFVIEW DR 0000000885 0.00 0.00 0.00 23.60 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 41.85 1081840118 09/01/2011 96 98 2.0000 R 1 R6 38324060 4.22 0.00 0.00 0.00 171 GOLFVIEW DR 08/01/2011 1.02 0.00 0.00 0.76 0.00 W A SUNSHINE 0 1.66 0.00 0.00 0.00 171 GOLFVIEW DR 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 20.93 1081850122 09/01/2011 1064 1084 20.0000 R 1 R6 47016551 53.64 0.00 0.00 0.00 160 GOLFVIEW DR 08/01/2011 1.02 0.00 0.00 9.66 0.00 DOUGLAS COOKE 0 6.11 0.00 0.00 0.00 160 GOLFVIEW DR 0000001195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 83.70 1081860156 09/01/2011 363 379 16.0000 R 2 R6 51670763 39.48 0.00 0.00 0.00 161 GOLFVIEW DR 08/01/2011 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 5.45 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 71.16 1081870149 09/01/2011 345 353 8.0000 R 1 R6 37400270 16.88 0.00 0.00 0.00 151 GOLFVIEW DR 08/01/2011 1.02 0.00 0.00 3.04 0.00 DANIEL & LYNNE COTTER 0 2.80 0.00 0.00 0.00 151 GOLFVIEW DR 0000000870 0.00 0.00 0.00 29.22 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 66.23 1081880116 09/01/2011 182 182 0.0000 R 2 R6 66409797 0.00 0.00 0.00 0.00 150 GOLFVIEW DR 08/01/2011 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 -0.14 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 15.43 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 180 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081890130 09/01/2011 1715 1734 19.0000 R 2 R6 48718790 50.10 0.00 0.00 0.00 140 GOLFVIEW DR 08/01/2011 1.02 0.00 0.00 9.02 0.00 ELLEN CASTILLO 0 5.79 0.00 0.00 0.00 140 GOLFVIEW DR 0000001205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 79.20 1081900126 09/01/2011 451 458 7.0000 R 1 R6 37400315 14.77 0.00 0.00 0.00 130 GOLFVIEW DR 08/01/2011 1.02 0.00 0.00 2.66 0.00 LOUIS COTE 0 2.61 0.00 0.00 0.00 130 GOLFVIEW DR 0000001210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 34.33 1081910116 09/01/2011 1333 1351 18.0000 R 1 R6 46160978 46.56 0.00 0.00 0.00 131 GOLFVIEW DR 08/01/2011 1.02 0.00 0.00 8.38 0.00 BRETT ROBERTON 0 5.47 0.00 0.00 0.00 131 GOLFVIEW DR 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 74.70 1081920137 09/01/2011 502 530 28.0000 R 1 R6 39501566 85.77 0.00 0.00 0.00 121 GOLFVIEW DR 08/01/2011 1.02 0.00 0.00 15.44 0.00 NATHALIE PIERCE 0 9.00 0.00 0.00 0.00 121 GOLFVIEW DR 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 124.50 1081930110 09/01/2011 524 529 5.0000 R 1 R6 37775346 10.55 0.00 0.00 0.00 141 GOLFVIEW DR 08/01/2011 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 63.84 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 92.81 1081930229 09/01/2011 426 434 8.0000 R 1 R6 39501568 16.88 0.00 0.00 0.00 116 GOLFVIEW DR 08/01/2011 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 36.92 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 73.93 1081940134 09/01/2011 986 991 5.0000 R 1 R6 42480462 10.55 0.00 0.00 0.00 111 GOLFVIEW DR 08/01/2011 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 F 09/01/2011 658 663 5.0000 R 1 R6 38324026 10.55 0.00 0.00 0.00 106 GOLFVIEW DR 08/01/2011 1.02 0.00 0.00 1.90 0.00 ALLAN M. STODDARD 3 2.23 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 28.97 1081960128 09/01/2011 3082 3130 48.0000 R 1 R6 53237108 192.85 0.00 0.00 0.00 102 GOLFVIEW DR 08/01/2011 1.02 0.00 0.00 34.71 0.00 E. JOHNSTON 0 18.64 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 0.00 260.49 1081970125 09/01/2011 272 279 7.0000 R 1 R6 28842207 14.77 0.00 0.00 0.00 103 GOLFVIEW DR 08/01/2011 1.02 0.00 0.00 2.66 0.00 JONATHON CARROLL 0 2.61 0.00 0.00 0.00 103 GOLFVIEW DR 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 34.33 1081980156 09/01/2011 351 356 5.0000 R 1 R6 27659509 10.55 0.00 0.00 0.00 99 GOLFVIEW DR 08/01/2011 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 29.22 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 58.19 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 181 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081990129 09/01/2011 966 984 18.0000 R 1 R6 49944060 46.56 0.00 0.00 0.00 98 GOLFVIEW DR 08/01/2011 1.02 0.00 0.00 8.38 0.00 JAMES MURRAY 0 5.47 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 74.70 1082000111 09/01/2011 239 242 3.0000 R 1 R6 38324038 6.33 0.00 0.00 0.00 95 GOLFVIEW DR 08/01/2011 1.02 0.00 0.00 1.14 0.00 PATRICIA MARIE 0 1.85 0.00 0.00 0.00 95 GOLFVIEW DR 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 23.61 1082010125 09/01/2011 876 884 8.0000 R 2 R6 66409812 16.88 0.00 0.00 0.00 94 GOLFVIEW DR 08/01/2011 1.02 0.00 0.00 3.04 0.00 STEPHEN DOWNEY 0 2.80 0.00 0.00 0.00 94 GOLFVIEW DR 0000001235 0.00 0.00 0.00 31.92 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 68.93 1082020135 09/01/2011 2092 2124 32.0000 R 1 R6 30511362 105.01 0.00 0.00 0.00 90 GOLFVIEW DR 08/01/2011 1.02 0.00 0.00 18.90 0.00 MICHAEL BANEY 0 10.73 0.00 0.00 0.00 90 GOLFVIEW DR 0000001240 0.00 0.00 0.00 254.26 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 403.19 1082030132 09/01/2011 1413 1425 12.0000 R 1 R4 27659524 25.32 0.00 0.00 0.00 86 GOLFVIEW DR 08/01/2011 1.02 0.00 0.00 4.56 0.00 HETAL PATEL 0 3.56 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 47.73 1082040139 09/01/2011 862 870 8.0000 R 1 R6 40154935 16.88 0.00 0.00 0.00 82 GOLFVIEW DR 08/01/2011 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 37.32 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 74.33 1082050147 09/01/2011 408 412 4.0000 R 1 R6 36319292 8.44 0.00 0.00 0.00 87 GOLFVIEW DR 08/01/2011 1.02 0.00 0.00 1.52 0.00 JOHN & LOUISE VADALA 0 2.04 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 26.29 1082060120 09/01/2011 483 490 7.0000 R 1 R6 28233219 14.77 0.00 0.00 0.00 83 GOLFVIEW DR 08/01/2011 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 63.84 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 98.17 1082070147 09/01/2011 154 168 14.0000 R 2 R8 72211325 32.40 0.00 0.00 0.00 78 GOLFVIEW DR 08/01/2011 1.02 0.00 0.00 5.83 0.00 JOSEPH P. KELLY OWNER 0 4.20 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 56.72 1082080141 09/01/2011 922 931 9.0000 R 1 R7 66409522 18.99 0.00 0.00 0.00 74 GOLFVIEW DR 08/01/2011 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 09/01/2011 218 221 3.0000 R 1 R7 66409491 6.33 0.00 0.00 0.00 79 GOLFVIEW DR 08/01/2011 1.02 0.00 0.00 1.14 0.00 MARLA NAIRN 0 1.85 0.00 0.00 0.00 79 GOLFVIEW DR 0000000825 0.00 0.00 0.00 -21.30 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 2.31 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 182 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082100141 09/01/2011 1295 1309 14.0000 R 1 R7 58215071 32.40 0.00 0.00 0.00 73 GOLFVIEW DR 08/01/2011 1.02 0.00 0.00 5.83 0.00 MARION P. SAMPLES 0 4.20 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 56.72 1082110134 09/01/2011 1543 1559 16.0000 R 1 R7 66409531 39.48 0.00 0.00 0.00 69 GOLFVIEW DR 08/01/2011 1.02 0.00 0.00 7.11 0.00 KRISTIN MOSHER 0 4.83 0.00 0.00 0.00 69 GOLFVIEW DR 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 65.71 1082120131 09/01/2011 1243 1259 16.0000 R 2 R7 66409821 39.48 0.00 0.00 0.00 65 GOLFVIEW DR 08/01/2011 1.02 0.00 0.00 7.11 0.00 ANDREW CRONKHITE 0 4.83 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 65.71 1082130152 09/01/2011 1309 1337 28.0000 R 1 R7 66409563 85.77 0.00 0.00 0.00 66 GOLFVIEW DR 08/01/2011 1.02 0.00 0.00 15.44 0.00 PETER GRUBB 0 9.00 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 0.00 124.50 1082140135 09/01/2011 3117 3160 43.0000 R 2 R7 66409809 162.00 0.00 0.00 0.00 62 GOLFVIEW DR 08/01/2011 1.02 0.00 0.00 29.16 0.00 CLARA LANGFELDER 0 15.86 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 0.00 221.31 1082150115 09/01/2011 197 197 0.0000 R 1 R7 66409565 0.00 0.00 0.00 0.00 58 GOLFVIEW DR 08/01/2011 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 -2.44 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 13.13 1082160159 09/01/2011 1486 1501 15.0000 R 3 R7 38409996 31.65 0.00 0.00 0.00 61 GOLFVIEW DR 08/01/2011 1.02 0.00 0.00 5.70 0.00 DOUGLAS BLACKBURN 0 5.92 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 77.42 1082170129 09/01/2011 1071 1075 4.0000 R 1 R7 66409561 8.44 0.00 0.00 0.00 54 GOLFVIEW DR 08/01/2011 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 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 26.29 1082180140 09/01/2011 2240 2266 26.0000 R 1 R7 66409566 76.15 0.00 0.00 0.00 57 GOLFVIEW DR 08/01/2011 1.02 0.00 0.00 13.71 0.00 RICHARD M. ROGERS 0 8.13 0.00 0.00 0.00 57 GOLFVIEW DR 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 112.28 1082190157 09/01/2011 1457 1479 22.0000 R 1 R7 66409520 60.72 0.00 0.00 0.00 53 GOLFVIEW DR 08/01/2011 1.02 0.00 0.00 10.93 0.00 TOM RONAN 0 6.74 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 92.68 1082200157 09/01/2011 1316 1334 18.0000 R 1 R7 66409494 46.56 0.00 0.00 0.00 50 GOLFVIEW DR 08/01/2011 1.02 0.00 0.00 8.38 0.00 SARA UHRIG 0 5.47 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 74.70 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 183 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082210136 09/01/2011 1724 1789 65.0000 R 1 R7 66409527 297.74 0.00 0.00 0.00 46 GOLFVIEW DR 08/01/2011 1.02 0.00 0.00 53.59 0.00 MARSHA KREGEL 0 28.08 0.00 0.00 0.00 46 GOLFVIEW DR 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 393.70 1082220113 09/01/2011 925 941 16.0000 R 1 R7 66409492 39.48 0.00 0.00 0.00 49 GOLFVIEW DR 08/01/2011 1.02 0.00 0.00 7.11 0.00 CHARLES LAMN 0 4.83 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 65.71 1082230110 09/01/2011 1552 1567 15.0000 R 1 R7 66409526 35.94 0.00 0.00 0.00 45 GOLFVIEW DR 08/01/2011 1.02 0.00 0.00 6.47 0.00 EDWARD FICKER 0 4.51 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 61.21 1083000124 09/01/2011 886 894 8.0000 R 1 R7 28842179 16.88 0.00 0.00 0.00 12 EL PORTAL DR 08/01/2011 1.02 0.00 0.00 3.04 0.00 THOMAS SBLENDORIO 0 2.80 0.00 0.00 0.00 12 EL PORTAL DR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 37.01 1083050129 09/01/2011 624 634 10.0000 R 1 R7 34607735 21.10 0.00 0.00 0.00 39 GOLFVIEW DR 08/01/2011 1.02 0.00 0.00 3.80 0.00 JAMES LASPINA 0 3.18 0.00 0.00 0.00 39 GOLFVIEW DR 0000000200 0.00 0.00 0.00 70.77 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 113.14 1083100113 09/01/2011 991 994 3.0000 R 3 R7 42085400 6.33 0.00 0.00 0.00 35 GOLFVIEW DR 08/01/2011 1.02 0.00 0.00 1.14 0.00 JEROME R ZEITLER 0 3.64 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 45.26 1083150138 09/01/2011 759 765 6.0000 R 1 R7 37400314 12.66 0.00 0.00 0.00 31 GOLFVIEW DR 08/01/2011 1.02 0.00 0.00 2.28 0.00 ROBERT DAVIS 0 2.42 0.00 0.00 0.00 31 GOLFVIEW DR 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 31.65 1083200149 09/01/2011 391 396 5.0000 R 1 R7 36482787 10.55 0.00 0.00 0.00 27 GOLFVIEW DR 08/01/2011 1.02 0.00 0.00 1.90 0.00 AMY PRIOR 0 2.23 0.00 0.00 0.00 27 GOLFVIEW DR 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 28.97 1083250124 09/01/2011 727 732 5.0000 R 1 R7 36611984 10.55 0.00 0.00 0.00 23 GOLFVIEW DR 08/01/2011 1.02 0.00 0.00 1.90 0.00 DANIEL NELSON 0 2.23 0.00 0.00 0.00 23 GOLFVIEW DR 0000000220 0.00 0.00 0.00 26.51 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 55.48 1083300175 09/01/2011 450 451 1.0000 R 1 R7 35446977 2.11 0.00 0.00 0.00 19 GOLFVIEW DR 08/01/2011 1.02 0.00 0.00 0.38 0.00 VALERIE FASCIGLIONE OWNER 0 1.47 0.00 0.00 0.00 228 SUSSEX CIRCLE 0000000225 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 08 13.27 0.00 0.00 18.25 1083350123 09/01/2011 403 408 5.0000 R 1 R7 36482777 10.55 0.00 0.00 0.00 22 RIVER DR 08/01/2011 1.02 0.00 0.00 1.90 0.00 MARGARET RUDDY 0 2.23 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 28.97 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 184 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083400151 09/01/2011 560 569 9.0000 R 2 R8 59782166 18.99 0.00 0.00 0.00 19 RIVER DR 08/01/2011 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 -61.02 TEQUSTA FL 33469 RE 08 13.27 0.00 0.00 -21.33 1083450115 09/01/2011 122 125 3.0000 R 1 R8 52910454 6.33 0.00 0.00 0.00 23 RIVER DR 08/01/2011 1.02 0.00 0.00 1.14 0.00 DENNIS & DONNA MYERS 0 1.85 0.00 0.00 0.00 23 RIVER DR 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 23.61 1083500139 09/01/2011 334 342 8.0000 R 2 R8 26071191 16.88 0.00 0.00 0.00 27 RIVER DR 08/01/2011 1.02 0.00 0.00 3.04 0.00 LORI HOUCHIN 0 2.80 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 37.01 1083550114 09/01/2011 1550 1624 74.0000 R 3 R6 22468102 234.30 0.00 0.00 0.00 41 GOLFVIEW DR 08/01/2011 1.02 0.00 0.00 42.17 0.00 RONALD FENAUGHTY 0 24.16 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 0.00 334.78 1083600118 09/01/2011 267 277 10.0000 R 1 R6 28236227 21.10 0.00 0.00 0.00 42 GOLFVIEW DR 08/01/2011 1.02 0.00 0.00 3.80 0.00 WALTER CROWELL 0 3.18 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 42.37 1083650123 09/01/2011 466 475 9.0000 R 2 R7 48951899 18.99 0.00 0.00 0.00 67 FAIRVIEW WEST 08/01/2011 1.02 0.00 0.00 3.42 0.00 STEVE EAGEN 0 2.99 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 39.69 1083700127 09/01/2011 606 613 7.0000 R 1 R7 66409564 14.77 0.00 0.00 0.00 71 FAIRVIEW WEST 08/01/2011 1.02 0.00 0.00 2.66 0.00 JOAN SCIRROTTO 0 2.61 0.00 0.00 0.00 71 FAIRVIEW WEST 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 34.33 1083750152 09/01/2011 643 651 8.0000 R 1 R7 66409636 16.88 0.00 0.00 0.00 75 FAIRVIEW WEST 08/01/2011 1.02 0.00 0.00 3.04 0.00 LESLIE PLUM 0 2.80 0.00 0.00 0.00 75 FAIRVIEW WEST 0000000270 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 36.66 1083800130 09/01/2011 2039 2054 15.0000 R 2 R7 66409814 35.94 0.00 0.00 0.00 79 FAIRVIEW WEST 08/01/2011 1.02 0.00 0.00 6.47 0.00 LEAH & BILL MOORE 0 4.51 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 61.21 1083850196 09/01/2011 558 562 4.0000 R 1 R7 66409523 8.44 0.00 0.00 0.00 83 FAIRVIEW WEST 08/01/2011 1.02 0.00 0.00 1.52 0.00 GEORGINA WALLIS 0 2.04 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 26.29 1083900125 09/01/2011 658 674 16.0000 R 1 R7 66409490 39.48 0.00 0.00 0.00 87 FAIRVIEW WEST 08/01/2011 1.02 0.00 0.00 7.11 0.00 DALE BELIS 0 4.83 0.00 0.00 0.00 87 FAIRVIEW WEST 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 65.71 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 185 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083950110 09/01/2011 397 402 5.0000 R 3 R7 44564078 10.55 0.00 0.00 0.00 91 FAIRVIEW WEST 08/01/2011 1.02 0.00 0.00 1.90 0.00 HOWARD MORTON 0 4.02 0.00 0.00 0.00 91 FAIRVIEW WEST 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 33.13 0.00 0.00 50.62 1084000127 09/01/2011 471 483 12.0000 R 1 R7 66409557 25.32 0.00 0.00 0.00 95 FAIRVIEW WEST 08/01/2011 1.02 0.00 0.00 4.56 0.00 STEPHAN BOUCHARD 0 3.56 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 47.73 1084050214 09/01/2011 729 735 6.0000 R 1 R7 66409558 12.66 0.00 0.00 0.00 99 FAIRVIEW WEST 08/01/2011 1.02 0.00 0.00 2.28 0.00 CAROLYN & JIM AUSTIN 0 2.42 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 31.65 1084100153 09/01/2011 239 239 0.0000 R 1 R7 66409525 0.00 0.00 0.00 0.00 103 FAIRVIEW WEST 08/01/2011 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 -1.01 CAMARILLO CA 93011 RE 08 13.27 0.00 0.00 14.56 1084150151 09/01/2011 388 392 4.0000 R 1 R7 26344399 8.44 0.00 0.00 0.00 107 FAIRVIEW WEST 08/01/2011 1.02 0.00 0.00 1.52 0.00 JOHN MARCUM 0 2.04 0.00 0.00 0.00 113 VALENCIA AVE 0000000310 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 08 13.27 0.00 0.00 26.29 1084200115 09/01/2011 59 59 0.0000 R 1 R7 36319248 0.00 0.00 0.00 0.00 201 COUNTRY CLUB DR 08/01/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 1.28 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 08 13.27 0.00 0.00 15.57 1084250110 09/01/2011 133 133 0.0000 R 2 R7 66409794 0.00 0.00 0.00 0.00 111 FAIRVIEW WEST 08/01/2011 1.02 0.00 0.00 0.00 0.00 BERTRAM F. COLLINS 0 1.28 0.00 0.00 0.00 P.O. BOX 1866 0000000320 0.00 0.00 0.00 0.00 EUSTIS FL 32727-1866 RE 08 13.27 0.00 0.00 15.57 1084300141 09/01/2011 763 774 11.0000 R 1 R7 28233230 23.21 0.00 0.00 0.00 115 FAIRVIEW WEST 08/01/2011 1.02 0.00 0.00 4.18 0.00 PETE DIDONATO 0 3.37 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 45.05 1084350119 09/01/2011 142 143 1.0000 R 1 R7 49944075 2.11 0.00 0.00 0.00 119 FAIRVIEW WEST 08/01/2011 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 1084400113 09/01/2011 170 170 0.0000 R 3 R7 2253659100 0.00 0.00 0.00 0.00 123 FAIRVIEW WEST 08/01/2011 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 09/01/2011 2587 2604 17.0000 R 2 R7 58549559 43.02 0.00 0.00 0.00 127 FAIRVIEW WEST 08/01/2011 1.02 0.00 0.00 7.74 0.00 ROBERT K SMITH 0 5.15 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 70.20 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 186 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1084500122 09/01/2011 1048 1055 7.0000 R 1 R7 2384218600 14.77 0.00 0.00 0.00 131 FAIRVIEW WEST 08/01/2011 1.02 0.00 0.00 2.66 0.00 CHERYL FAUCHER 0 2.61 0.00 0.00 0.00 131 FAIRVIEW WEST 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 34.33 1084550124 09/01/2011 320 325 5.0000 R 1 R7 2460692100 10.55 0.00 0.00 0.00 135 FAIRVIEW WEST 08/01/2011 1.02 0.00 0.00 1.90 0.00 LESTER LIMERICK 0 2.23 0.00 0.00 0.00 135 FAIRVIEW WEST 0000000350 0.00 0.00 0.00 -4.58 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 24.39 1084600165 09/01/2011 1005 1014 9.0000 R 1 R7 61990881 18.99 0.00 0.00 0.00 139 FAIRVIEW WEST 08/01/2011 1.02 0.00 0.00 3.42 0.00 MICHAEL FABY 0 2.99 0.00 0.00 0.00 139 FAIRVIEW WEST 0000000355 0.00 0.00 0.00 31.92 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 71.61 1084650154 09/01/2011 252 275 23.0000 R 2 R7 66409802 64.26 0.00 0.00 0.00 143 FAIRVIEW WEST 08/01/2011 1.02 0.00 0.00 11.57 0.00 PATRICIA BALDWIN 0 7.06 0.00 0.00 0.00 143 FAIRVIEW WEST 0000000360 0.00 0.00 0.00 -7.30 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 89.88 1084700127 09/01/2011 955 958 3.0000 R 1 R6 64289163 6.33 0.00 0.00 0.00 147 FAIRVIEW WEST 08/01/2011 1.02 0.00 0.00 1.14 0.00 MICHELLE SYLVESTER 0 1.85 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 23.61 1084750115 09/01/2011 114 116 2.0000 R 1 R7 33852776 4.22 0.00 0.00 0.00 137 FAIRVIEW EAST 08/01/2011 1.02 0.00 0.00 0.76 0.00 LEE C MILES 0 1.66 0.00 0.00 0.00 137 FAIRVIEW EAST 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 20.93 1084800126 09/01/2011 373 374 1.0000 R 1 R7 53237150 2.11 0.00 0.00 0.00 134 FAIRVIEW WEST 08/01/2011 1.02 0.00 0.00 0.38 0.00 LEIGH ANN HOEY 0 1.47 0.00 0.00 0.00 134 FAIRVIEW WEST 0000000375 0.00 0.00 0.00 23.80 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 42.05 1084850134 09/01/2011 292 297 5.0000 R 1 R7 37400285 10.55 0.00 0.00 0.00 130 FAIRVIEW WEST 08/01/2011 1.02 0.00 0.00 1.90 0.00 STEPHEN BURLINGTON 0 2.23 0.00 0.00 0.00 130 FAIRVIEW WEST 0000000380 0.00 0.00 0.00 15.71 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 44.68 1084900125 09/01/2011 289 292 3.0000 R 1 R7 40154937 6.33 0.00 0.00 0.00 126 FAIRVIEW WEST 08/01/2011 1.02 0.00 0.00 1.14 0.00 THOM IRWIN 0 1.85 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 23.61 1084950133 09/01/2011 275 280 5.0000 R 1 R7 39685302 10.55 0.00 0.00 0.00 122 FAIRVIEW WEST 08/01/2011 1.02 0.00 0.00 1.90 0.00 ALEXANDER CAMESI 0 2.23 0.00 0.00 0.00 122 FAIRVIEW WEST 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 28.97 1085000130 09/01/2011 1417 1425 8.0000 R 1 R7 39685273 16.88 0.00 0.00 0.00 116 FAIRVIEW WEST 08/01/2011 1.02 0.00 0.00 3.04 0.00 JULIA MASTROMARINO 0 2.80 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 37.01 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 187 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1085050115 09/01/2011 361 366 5.0000 R 1 R7 1679156600 10.55 0.00 0.00 0.00 108 FAIRVIEW WEST 08/01/2011 1.02 0.00 0.00 1.90 0.00 COL. LEON R REED 0 2.23 0.00 0.00 0.00 108 FAIRVIEW WEST 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 28.97 1085100136 09/01/2011 163 165 2.0000 R 1 R7 66409568 4.22 0.00 0.00 0.00 104 FAIRVIEW WEST 08/01/2011 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 21.11 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 42.04 1085150121 09/01/2011 294 294 0.0000 R 1 R7 66409493 0.00 0.00 0.00 0.00 100 FAIRVIEW WEST 08/01/2011 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 -0.78 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 14.79 1085200138 09/01/2011 1327 1336 9.0000 R 1 R7 66409562 18.99 0.00 0.00 0.00 96 FAIRVIEW WEST 08/01/2011 1.02 0.00 0.00 3.42 0.00 JANE WESTBROOK 0 2.99 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 39.69 1085250130 09/01/2011 198 200 2.0000 R 1 R7 66409556 4.22 0.00 0.00 0.00 92 FAIRVIEW WEST 08/01/2011 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 09/01/2011 285 289 4.0000 R 1 R7 66409521 8.44 0.00 0.00 0.00 88 FAIRVIEW WEST 08/01/2011 1.02 0.00 0.00 1.52 0.00 DEVON JULIAN 0 2.04 0.00 0.00 0.00 88 FAIRVIEW WEST 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 26.29 1085350139 09/01/2011 746 757 11.0000 R 1 R7 66409528 23.21 0.00 0.00 0.00 84 FAIRVIEW WEST 08/01/2011 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 -62.60 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 -17.55 1085400123 09/01/2011 586 593 7.0000 R 1 R7 66409567 14.77 0.00 0.00 0.00 80 FAIRVIEW WEST 08/01/2011 1.02 0.00 0.00 2.66 0.00 RICK GOMES 0 2.61 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 34.33 1085450111 09/01/2011 1278 1285 7.0000 R 3 R7 40041144 14.77 0.00 0.00 0.00 76 FAIRVIEW WEST 08/01/2011 1.02 0.00 0.00 2.66 0.00 MARTIN GILDAEMEYER 0 4.40 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 55.98 1085500125 09/01/2011 810 834 24.0000 R 2 R7 66409793 67.80 0.00 0.00 0.00 72 FAIRVIEW WEST 08/01/2011 1.02 0.00 0.00 12.20 0.00 LEE LECLAIR 0 7.38 0.00 0.00 0.00 72 FAIRVIEW WEST 0000000445 0.00 0.00 0.00 -117.20 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 -15.53 1085550137 09/01/2011 360 366 6.0000 R 2 R9 48718488 12.66 0.00 0.00 0.00 68 FAIRVIEW WEST 08/01/2011 1.02 0.00 0.00 2.28 0.00 JEFF WINGER 0 2.42 0.00 0.00 0.00 68 FAIRVIEW WEST 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 31.65 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 188 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1085600114 09/01/2011 190 190 0.0000 R 1 R7 33409495 0.00 0.00 0.00 0.00 15 EL PORTAL DR 08/01/2011 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 09/01/2011 250 251 1.0000 R 3 R7 42425982 2.11 0.00 0.00 0.00 17 EL PORTAL DR 08/01/2011 1.02 0.00 0.00 0.38 0.00 ROBERT W. GOODENOW 0 3.26 0.00 0.00 0.00 23995 FREEWAY PARK DRIVE 0000000460 0.00 0.00 0.00 0.00 FARMINGTON HILLS MI 48235 RE 08 33.13 0.00 0.00 39.90 1085700113 09/01/2011 324 324 0.0000 R 1 R7 40154930 0.00 0.00 0.00 0.00 69 FAIRVIEW EAST 08/01/2011 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 09/01/2011 359 362 3.0000 R 1 R7 26071221 6.33 0.00 0.00 0.00 73 FAIRVIEW EAST 08/01/2011 1.02 0.00 0.00 1.14 0.00 JOSEPH BAKER 0 1.85 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 23.61 1085800153 09/01/2011 272 279 7.0000 R 1 R7 2460704700 14.77 0.00 0.00 0.00 77 FAIRVIEW EAST 08/01/2011 1.02 0.00 0.00 2.66 0.00 GWENDOLYN CORDER 0 2.61 0.00 0.00 0.00 77 FAIRVIEW EAST 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 34.33 1085850157 F 09/01/2011 256 261 5.0000 R 2 R7 66409790 10.55 0.00 0.00 0.00 81 FAIRVIEW EAST 08/01/2011 1.02 0.00 0.00 1.90 0.00 COASTAL PROPERTIES 3 2.23 0.00 0.00 0.00 825 SOUTH US HWY#1 #200 0000000480 -77.16 0.00 0.00 0.00 JUPITER FL 33477 RE 08 13.27 0.00 0.00 -48.19 1085900121 09/01/2011 348 358 10.0000 R 2 R7 65762545 21.10 0.00 0.00 0.00 85 FAIRVIEW EAST 08/01/2011 1.02 0.00 0.00 3.80 0.00 JACKIE ANDERSON 0 3.18 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 42.37 1085950116 09/01/2011 470 474 4.0000 R 1 R7 46160925 8.44 0.00 0.00 0.00 89 FAIRVIEW EAST 08/01/2011 1.02 0.00 0.00 1.52 0.00 DAVID BOGUE 0 2.04 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 26.29 1086000137 09/01/2011 777 787 10.0000 R 1 R7 36611977 21.10 0.00 0.00 0.00 97 FAIRVIEW EAST 08/01/2011 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 42.72 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 85.09 1086050118 09/01/2011 193 195 2.0000 R 1 R7 38324024 4.22 0.00 0.00 0.00 101 FAIRVIEW EAST 08/01/2011 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 09/01/2011 464 468 4.0000 R 1 R7 27193547 8.44 0.00 0.00 0.00 105 FAIRVIEW EAST 08/01/2011 1.02 0.00 0.00 1.52 0.00 DOUGLAS CLARK 0 2.04 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 26.29 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 189 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086150127 09/01/2011 283 286 3.0000 R 1 R7 40709116 6.33 0.00 0.00 0.00 109 FAIRVIEW EAST 08/01/2011 1.02 0.00 0.00 1.14 0.00 JOE MALTESE 0 1.85 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 23.61 1086200161 09/01/2011 330 335 5.0000 R 1 R7 26071244 10.55 0.00 0.00 0.00 113 FAIRVIEW EAST 08/01/2011 1.02 0.00 0.00 1.90 0.00 SUSAN GRAY-RENTER 0 2.23 0.00 0.00 0.00 113 FAIRVIEW EAST 0000000515 0.00 0.00 0.00 42.79 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 71.76 1086250123 09/01/2011 461 463 2.0000 R 1 R7 31229674 4.22 0.00 0.00 0.00 117 FAIRVIEW EAST 08/01/2011 1.02 0.00 0.00 0.76 0.00 JACK PARDUE 0 1.66 0.00 0.00 0.00 117 FAIRVIEW EAST 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 20.93 1086300110 09/01/2011 148 152 4.0000 R 2 R7 66409808 8.44 0.00 0.00 0.00 121 FAIRVIEW EAST 08/01/2011 1.02 0.00 0.00 1.52 0.00 GEZA SASS 0 2.04 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 26.29 1086350159 09/01/2011 369 373 4.0000 R 1 R6 36611949 8.44 0.00 0.00 0.00 125 FAIRVIEW EAST 08/01/2011 1.02 0.00 0.00 1.52 0.00 MICHAEL MCFADDEN 0 2.04 0.00 0.00 0.00 125 FAIRVIEW EAST 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 26.29 1086400126 09/01/2011 772 780 8.0000 R 1 R7 27016560 16.88 0.00 0.00 0.00 129 FAIRVIEW EAST 08/01/2011 1.02 0.00 0.00 3.04 0.00 STEPHEN PARKER 0 2.80 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 37.01 1086450114 09/01/2011 464 469 5.0000 R 1 R7 46160926 10.55 0.00 0.00 0.00 133 FAIRVIEW EAST 08/01/2011 1.02 0.00 0.00 1.90 0.00 ROBYN P. KRUM 0 2.23 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 28.97 1086500118 09/01/2011 1695 1732 37.0000 R 1 R7 36319300 129.06 0.00 0.00 0.00 152 FAIRVIEW EAST 08/01/2011 1.02 0.00 0.00 23.23 0.00 KENNETH LANDIS 0 12.90 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 0.00 179.48 1086550113 09/01/2011 1365 1383 18.0000 R 2 R7 66409909 46.56 0.00 0.00 0.00 148 FAIRVIEW EAST 08/01/2011 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 1086600117 09/01/2011 1120 1137 17.0000 R 1 R7 35989167 43.02 0.00 0.00 0.00 144 FAIRVIEW EAST 08/01/2011 1.02 0.00 0.00 7.74 0.00 PETER CARTMELL 0 5.15 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 70.20 1086650122 09/01/2011 1410 1427 17.0000 R 1 R7 38324052 43.02 0.00 0.00 0.00 140 FAIRVIEW EAST 08/01/2011 1.02 0.00 0.00 7.74 0.00 JAMES L. & VIRGINIA FEAR 0 5.15 0.00 0.00 0.00 140 FAIRVIEW EAST 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 70.20 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 190 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086700133 09/01/2011 2095 2105 10.0000 R 1 R7 51540958 21.10 0.00 0.00 0.00 136 FAIRVIEW EAST 08/01/2011 1.02 0.00 0.00 3.80 0.00 KEVIN CASSIDY 0 3.18 0.00 0.00 0.00 136 FAIRVIEW EAST 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 42.37 1086750145 09/01/2011 596 601 5.0000 R 2 R7 66409806 10.55 0.00 0.00 0.00 132 FAIRVIEW EAST 08/01/2011 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 23.86 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 52.83 1086800163 09/01/2011 339 345 6.0000 R 1 R7 34607726 12.66 0.00 0.00 0.00 128 FAIRVIEW EAST 08/01/2011 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 -0.57 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 31.08 1086850127 09/01/2011 1123 1139 16.0000 R 1 R7 30511356 39.48 0.00 0.00 0.00 124 FAIRVIEW EAST 08/01/2011 1.02 0.00 0.00 7.11 0.00 JOHN FUNKEY 0 4.83 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 65.71 1086900131 09/01/2011 1439 1456 17.0000 R 1 R7 39685272 43.02 0.00 0.00 0.00 120 FAIRVIEW EAST 08/01/2011 1.02 0.00 0.00 7.74 0.00 MARGARET KACHICH 0 5.15 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 70.20 1086950136 09/01/2011 1075 1087 12.0000 R 2 R7 49338570 25.32 0.00 0.00 0.00 114 FAIRVIEW EAST 08/01/2011 1.02 0.00 0.00 4.56 0.00 MARY ANN GRIESER 0 3.56 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 47.73 1087000156 09/01/2011 207 211 4.0000 R 1 R8 39685236 8.44 0.00 0.00 0.00 110 FAIRVIEW EAST 08/01/2011 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 09/01/2011 405 416 11.0000 R 1 R7 31229678 23.21 0.00 0.00 0.00 106 FAIRVIEW EAST 08/01/2011 1.02 0.00 0.00 4.18 0.00 WENDY HANSON 0 3.37 0.00 0.00 0.00 106 FAIRVIEW EAST 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 45.05 1087100125 09/01/2011 1744 1759 15.0000 R 1 R7 37848715 35.94 0.00 0.00 0.00 5 PALMETTO WAY 08/01/2011 1.02 0.00 0.00 6.47 0.00 THOMAS KNAPP 0 4.51 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 61.21 1087150110 09/01/2011 222 225 3.0000 R 1 R7 38324030 6.33 0.00 0.00 0.00 9 PALMETTO WAY 08/01/2011 1.02 0.00 0.00 1.14 0.00 ROBERT GROVER 0 1.85 0.00 0.00 0.00 9 PALMETTO WAY 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 23.61 1087200148 09/01/2011 1275 1294 19.0000 R 1 R7 27193564 50.10 0.00 0.00 0.00 15 PALMETTO WAY 08/01/2011 1.02 0.00 0.00 9.02 0.00 LEE GWATKIN 0 5.79 0.00 0.00 0.00 15 PALMETTO WAY 0000000615 0.00 0.00 0.00 -346.96 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 -267.76 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 191 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1087250176 09/01/2011 1516 1535 19.0000 R 1 R7 53237148 50.10 0.00 0.00 0.00 17 PALMETTO WAY 08/01/2011 1.02 0.00 0.00 9.02 0.00 JAN STOTTLEMYER 0 5.79 0.00 0.00 0.00 17 PALMETTO WAY 0000000620 0.00 0.00 0.00 -41.25 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 37.95 1087300133 09/01/2011 1099 1113 14.0000 R 2 R7 48180923 32.40 0.00 0.00 0.00 21 PALMETTO WAY 08/01/2011 1.02 0.00 0.00 5.83 0.00 JEREMY BROWNE 0 4.20 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 56.72 1087350125 09/01/2011 1908 1933 25.0000 R 2 R7 48180967 71.34 0.00 0.00 0.00 110 YACHT CLUB PL 08/01/2011 1.02 0.00 0.00 12.84 0.00 TINA PERONI 0 7.70 0.00 0.00 0.00 110 YACHT CLUB PLACE 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 106.17 1087400112 09/01/2011 547 554 7.0000 R 1 R7 39885239 14.77 0.00 0.00 0.00 108 YACHT CLUB PL 08/01/2011 1.02 0.00 0.00 2.66 0.00 OPAL PARADISE 0 2.61 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 34.33 1087450124 09/01/2011 28 34 6.0000 R 2 R8 72211328 12.66 0.00 0.00 0.00 104 YACHT CLUB PL 08/01/2011 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 09/01/2011 274 279 5.0000 R 1 R7 2348144800 10.55 0.00 0.00 0.00 100 YACHT CLUB PL 08/01/2011 1.02 0.00 0.00 1.90 0.00 TERESA GRASHOF-RENTER 0 2.23 0.00 0.00 0.00 100 YACHT CLUB PL 0000000645 0.00 0.00 0.00 -13.71 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 15.26 1087550126 09/01/2011 444 450 6.0000 R 1 R7 25989184 12.66 0.00 0.00 0.00 96 YACHT CLUB PL 08/01/2011 1.02 0.00 0.00 2.28 0.00 HOLLY HOOVER 0 2.42 0.00 0.00 0.00 96 YACHT CLUB PL 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 31.65 1087600110 09/01/2011 428 433 5.0000 R 1 R7 51540973 10.55 0.00 0.00 0.00 92 YACHT CLUB PL 08/01/2011 1.02 0.00 0.00 1.90 0.00 TIMOTHY M BASQUILL 0 2.23 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 28.97 1087650115 09/01/2011 166 168 2.0000 R 1 R7 37848731 4.22 0.00 0.00 0.00 88 YACHT CLUB PL 08/01/2011 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 -59.52 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 -38.59 1087700119 09/01/2011 271 276 5.0000 R 1 R7 40154916 10.55 0.00 0.00 0.00 84 YACHT CLUB PL 08/01/2011 1.02 0.00 0.00 1.90 0.00 RICHARD POND 0 2.23 0.00 0.00 0.00 84 YACHT CLUB PL 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 28.97 1087750164 09/01/2011 1285 1296 11.0000 R 1 R7 36319270 23.21 0.00 0.00 0.00 80 YACHT CLUB PL 08/01/2011 1.02 0.00 0.00 4.18 0.00 JOHN WELCH 0 3.37 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 45.05 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 192 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1087800148 09/01/2011 760 765 5.0000 R 1 R7 28055293 10.55 0.00 0.00 0.00 76 YACHT CLUB PL 08/01/2011 1.02 0.00 0.00 1.90 0.00 MATT CLARK 0 2.23 0.00 0.00 0.00 76 YACHT CLUB PL 0000000675 0.00 0.00 0.00 71.63 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 100.60 1087850123 09/01/2011 619 622 3.0000 R 2 R7 48180929 6.33 0.00 0.00 0.00 72 YACHT CLUB PL 08/01/2011 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 09/01/2011 1276 1285 9.0000 R 1 R7 53237109 18.99 0.00 0.00 0.00 68 YACHT CLUB PL 08/01/2011 1.02 0.00 0.00 3.42 0.00 ROSAMINDA CHAMI 0 2.99 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 39.69 1087950139 09/01/2011 556 557 1.0000 R 1 R7 39501545 2.11 0.00 0.00 0.00 67 YACHT CLUB PL 08/01/2011 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 -81.75 PUTNAM VALLEY NY 10579 RE 08 13.27 0.00 0.00 -63.50 1088000139 09/01/2011 421 428 7.0000 R 1 R7 36319291 14.77 0.00 0.00 0.00 75 YACHT CLUB PL 08/01/2011 1.02 0.00 0.00 2.66 0.00 LANI SCOZZARI 0 2.61 0.00 0.00 0.00 75 YACHT CLUB PL 0000000695 0.00 0.00 0.00 66.54 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 100.87 1088050114 09/01/2011 376 380 4.0000 R 1 R7 26071196 8.44 0.00 0.00 0.00 79 YACHT CLUB PL 08/01/2011 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 09/01/2011 1454 1464 10.0000 R 2 R7 66409791 21.10 0.00 0.00 0.00 83 YACHT CLUB PL 08/01/2011 1.02 0.00 0.00 3.80 0.00 ROSARIO LOPARDO 0 3.18 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 42.37 1088150123 09/01/2011 730 741 11.0000 R 1 R7 39685237 23.21 0.00 0.00 0.00 87 YACHT CLUB PL 08/01/2011 1.02 0.00 0.00 4.18 0.00 W. GARRETT HAMBUECHEN 0 3.37 0.00 0.00 0.00 87 YACHT CLUB PL 0000000710 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 44.74 1088200117 09/01/2011 643 649 6.0000 R 3 R7 53991733 12.66 0.00 0.00 0.00 91 YACHT CLUB PL 08/01/2011 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 1088250112 09/01/2011 376 380 4.0000 R 1 R7 38324039 8.44 0.00 0.00 0.00 95 YACHT CLUB PL 08/01/2011 1.02 0.00 0.00 1.52 0.00 CALVIN CRONIN 0 2.04 0.00 0.00 0.00 95 YACHT CLUB PL 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 26.29 1088300136 09/01/2011 182 185 3.0000 R 1 R7 51540990 6.33 0.00 0.00 0.00 99 YACHT CLUB PL 08/01/2011 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 -5.36 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 18.25 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 193 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1088350128 09/01/2011 240 243 3.0000 R 1 R7 35446935 6.33 0.00 0.00 0.00 16 PALMETTO WAY 08/01/2011 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 09/01/2011 173 176 3.0000 R 1 R7 49944039 6.33 0.00 0.00 0.00 12 PALMETTO WAY 08/01/2011 1.02 0.00 0.00 1.14 0.00 VIOLA LAAMANEN 0 1.85 0.00 0.00 0.00 12 PALMETTO WAY 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 23.61 1088450137 09/01/2011 398 402 4.0000 R 2 R7 66409904 8.44 0.00 0.00 0.00 8 PALMETTO WAY 08/01/2011 1.02 0.00 0.00 1.52 0.00 JEFF & VICTORIA COSBY 0 2.04 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 26.29 1088500114 09/01/2011 460 471 11.0000 R 1 R7 28842201 23.21 0.00 0.00 0.00 98 FAIRVIEW EAST 08/01/2011 1.02 0.00 0.00 4.18 0.00 JANE L MAYBRAY 0 3.37 0.00 0.00 0.00 98 FAIRVIEW EAST 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.27 0.00 0.00 45.05 1090060131 09/01/2011 829 836 7.0000 R 1 R7 43519688 14.77 0.00 0.00 0.00 3 TURTLE CREEK DR 08/01/2011 1.02 0.00 0.00 2.66 0.00 JACKIE & JEFF MCINTYRE 0 7.27 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 38.99 1090070210 09/01/2011 1145 1153 8.0000 R 1 R7 44626313 16.88 0.00 0.00 0.00 1 TURTLE CREEK DR 08/01/2011 1.02 0.00 0.00 3.04 0.00 MICHAEL & PATRICIA BOON 0 7.80 0.00 0.00 0.00 1 TURTLE CREEK DR 0000000001 0.00 0.00 0.00 1,202.16 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 1,244.17 1090100131 09/01/2011 1952 1956 4.0000 R 1 R7 43502926 8.44 0.00 0.00 0.00 5 TURTLE CREEK DR 08/01/2011 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 30.16 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 60.10 1090150140 09/01/2011 284 291 7.0000 R 1 R7 46905533 14.77 0.00 0.00 0.00 7 TURTLE CREEK DR 08/01/2011 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 39.18 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 78.17 1090200110 09/01/2011 254 258 4.0000 R 1 R7 48956706 8.44 0.00 0.00 0.00 9 TURTLE CREEK DR 08/01/2011 1.02 0.00 0.00 1.52 0.00 REBECCA GIOVANELLI 0 5.69 0.00 0.00 0.00 9 TURTLE CREEK DR 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 29.94 1090220158 09/01/2011 310 312 2.0000 R 1 R7 48718302 4.22 0.00 0.00 0.00 11 TURTLE CREEK DR 08/01/2011 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 24.09 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 48.00 1090300129 09/01/2011 465 472 7.0000 R 1 R7 54687587 14.77 0.00 0.00 0.00 10 TURTLE CREEK DR 08/01/2011 1.02 0.00 0.00 2.66 0.00 KIMBERLY HEATLEY 0 7.27 0.00 0.00 0.00 2104 STILLING 0000000030 0.00 0.00 0.00 -285.20 MC HENRY IL 60050 RE 09 13.27 0.00 0.00 -246.21 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 194 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090300218 09/01/2011 242 245 3.0000 R 1 R7 43519662 6.33 0.00 0.00 0.00 13 TURTLE CREEK DR 08/01/2011 1.02 0.00 0.00 1.14 0.00 PETER ZDANIS 0 5.16 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 26.92 1090350114 09/01/2011 721 733 12.0000 R 1 R7 43502903 25.32 0.00 0.00 0.00 12 TURTLE CREEK DR 08/01/2011 1.02 0.00 0.00 4.56 0.00 GEORGE ROBINSON 0 9.91 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 54.08 1090400128 09/01/2011 459 466 7.0000 R 1 R7 42506389 14.77 0.00 0.00 0.00 14 TURTLE CREEK DR 08/01/2011 1.02 0.00 0.00 2.66 0.00 PAMELA SCHEUBLE 0 7.27 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 38.99 1090450147 09/01/2011 91 92 1.0000 R 1 R7 56238767 2.11 0.00 0.00 0.00 16 TURTLE CREEK DR 08/01/2011 1.02 0.00 0.00 0.38 0.00 FRANCIS BENSEL 0 4.11 0.00 0.00 0.00 16 TURTLE CREEK DR 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 20.89 1090500141 09/01/2011 303 308 5.0000 R 1 R7 56238766 10.55 0.00 0.00 0.00 17 TURTLE CREEK DR 08/01/2011 1.02 0.00 0.00 1.90 0.00 MARK HANLON 0 6.22 0.00 0.00 0.00 17 TURTLE CREEK DR 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 32.96 1090550136 09/01/2011 410 415 5.0000 R 1 R7 57834006 10.55 0.00 0.00 0.00 18 TURTLE CREEK DR 08/01/2011 1.02 0.00 0.00 1.90 0.00 GEORGE V. WESTON 0 6.22 0.00 0.00 0.00 18 TURTLE CREEK DR 0000000055 0.00 0.00 0.00 -276.23 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 -243.27 1090600116 09/01/2011 692 701 9.0000 R 1 R7 54237379 18.99 0.00 0.00 0.00 20 TURTLE CREEK DR 08/01/2011 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 09/01/2011 279 284 5.0000 R 1 R7 48524367 10.55 0.00 0.00 0.00 21 TURTLE CREEK DR 08/01/2011 1.02 0.00 0.00 1.90 0.00 JOHN LINDELL 0 6.22 0.00 0.00 0.00 21 TURTLE CREEK DR 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 32.96 1090700122 09/01/2011 380 381 1.0000 R 1 R7 44626302 2.11 0.00 0.00 0.00 23 TURTLE CREEK DR 08/01/2011 1.02 0.00 0.00 0.38 0.00 THOMAS P. CULLEN 0 4.11 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 20.89 1090750141 09/01/2011 475 486 11.0000 R 1 R7 33852766 23.21 0.00 0.00 0.00 22 TURTLE CREEK DR 08/01/2011 1.02 0.00 0.00 4.18 0.00 JEANNE MACLEAN 0 9.38 0.00 0.00 0.00 22 TURTLE CREEK DR 0000000075 0.00 0.00 0.00 45.36 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 96.42 1090800134 09/01/2011 565 574 9.0000 R 1 R7 44829147 18.99 0.00 0.00 0.00 24 TURTLE CREEK DR 08/01/2011 1.02 0.00 0.00 3.42 0.00 DANIEL&MICHELLE WALLEN 0 8.33 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 45.03 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 195 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090850119 09/01/2011 318 322 4.0000 R 1 R7 48956705 8.44 0.00 0.00 0.00 25 TURTLE CREEK DR 08/01/2011 1.02 0.00 0.00 1.52 0.00 WILLIAM J.&CHARMAINE GILLOTA 0 5.69 0.00 0.00 0.00 25 TURTLE CREEK DR 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 29.94 1090900113 09/01/2011 673 682 9.0000 R 1 R7 43502961 18.99 0.00 0.00 0.00 27 TURTLE CREEK DR 08/01/2011 1.02 0.00 0.00 3.42 0.00 DANIEL GRIEVE 0 8.33 0.00 0.00 0.00 27 TURTLE CREEK DR 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 45.03 1090950118 09/01/2011 231 234 3.0000 R 1 R7 54718597 6.33 0.00 0.00 0.00 26 TURTLE CREEK DR 08/01/2011 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 09/01/2011 439 448 9.0000 R 1 R7 43502951 18.99 0.00 0.00 0.00 28 TURTLE CREEK DR 08/01/2011 1.02 0.00 0.00 3.42 0.00 AMY RIOS 0 8.33 0.00 0.00 0.00 1045 OAKS DRIVE 0000000100 0.00 0.00 0.00 0.00 FRANKLIN SQUARE NY 11010 RE 09 13.27 0.00 0.00 45.03 1091050130 09/01/2011 177 180 3.0000 R 1 R7 44044667 6.33 0.00 0.00 0.00 29 TURTLE CREEK DR 08/01/2011 1.02 0.00 0.00 1.14 0.00 RICHARD MC CLINTOCK 0 5.16 0.00 0.00 0.00 29 TURTLE CREEK DR 0000000105 0.00 0.00 0.00 17.11 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 44.03 1091100185 09/01/2011 453 453 0.0000 R 1 R7 46683912 0.00 0.00 0.00 0.00 31 TURTLE CREEK DR 08/01/2011 1.02 0.00 0.00 0.00 0.00 JOSEPH CARDINALE 0 3.58 0.00 0.00 0.00 233 EAST ALAMBRA AVE 0000000110 0.00 0.00 0.00 -76.72 LINDENHURST NY 11757 RE 09 13.27 0.00 0.00 -58.85 1091150146 09/01/2011 548 555 7.0000 R 1 R7 26071209 14.77 0.00 0.00 0.00 30 TURTLE CREEK DR 08/01/2011 1.02 0.00 0.00 2.66 0.00 FREDRIC REMMY 0 7.27 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 38.99 1091200123 09/01/2011 571 576 5.0000 R 1 R7 27659564 10.55 0.00 0.00 0.00 32 TURTLE CREEK DR 08/01/2011 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 09/01/2011 526 533 7.0000 R 1 R7 38324048 14.77 0.00 0.00 0.00 34 TORTOISE LN 08/01/2011 1.02 0.00 0.00 2.66 0.00 PETER J. HALLIGAN 0 7.27 0.00 0.00 0.00 34 TORTOISE LN 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 38.99 1091300139 09/01/2011 330 333 3.0000 R 1 R7 28055305 6.33 0.00 0.00 0.00 36 TORTOISE LN 08/01/2011 1.02 0.00 0.00 1.14 0.00 JAMES A. LOUDEN 0 5.16 0.00 0.00 0.00 36 TORTOISE LN 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 26.92 1091350134 09/01/2011 1763 1782 19.0000 R 3 R7 40476666 40.09 0.00 0.00 0.00 38 TORTOISE LN 08/01/2011 1.02 0.00 0.00 7.22 0.00 LEONARD BATTISTON 0 18.56 0.00 0.00 0.00 14 LHIRONDELLE LANE 0000000135 0.00 0.00 0.00 -177.37 STONINGTON CT 06378 RE 09 33.13 0.00 0.00 -77.35 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 196 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1091400128 09/01/2011 772 781 9.0000 R 1 R7 28055297 18.99 0.00 0.00 0.00 40 TORTOISE LN 08/01/2011 1.02 0.00 0.00 3.42 0.00 JOSEPH MORRIS 0 8.33 0.00 0.00 0.00 40 TORTOISE LN 0000000140 0.00 0.00 0.00 -1.86 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 43.17 1091450126 09/01/2011 832 838 6.0000 R 1 R7 46160982 12.66 0.00 0.00 0.00 42 TORTOISE LN 08/01/2011 1.02 0.00 0.00 2.28 0.00 CHARLES&BARBARA FONNER 0 6.75 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 35.98 1091500110 09/01/2011 537 543 6.0000 R 1 R6 26071190 12.66 0.00 0.00 0.00 44 TORTOISE LN 08/01/2011 1.02 0.00 0.00 2.28 0.00 REN RIDOLFI 0 6.75 0.00 0.00 0.00 44 TORTOISE LN 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 35.98 1091550115 09/01/2011 502 507 5.0000 R 1 R7 27659579 10.55 0.00 0.00 0.00 46 TORTOISE LN 08/01/2011 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 09/01/2011 767 771 4.0000 R 1 R7 40709076 8.44 0.00 0.00 0.00 52 TURTLE CREEK DR 08/01/2011 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 30.16 SHELDON IL 60966 RE 09 13.27 0.00 0.00 60.10 1091700125 09/01/2011 326 334 8.0000 R 1 R7 34296966 16.88 0.00 0.00 0.00 53 TURTLE CREEK DR 08/01/2011 1.02 0.00 0.00 3.04 0.00 PATRICK CICALESE 0 7.80 0.00 0.00 0.00 53 TURTLE CREEK DR 0000000170 0.00 0.00 0.00 39.28 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 81.29 1091800165 09/01/2011 240 245 5.0000 R 1 R7 40714319 10.55 0.00 0.00 0.00 57 TURTLE CREEK DR 08/01/2011 1.02 0.00 0.00 1.90 0.00 ASHLEY JOGENSEN OWNER 0 6.22 0.00 0.00 0.00 57 TURTLE CREEK DR 0000000180 0.00 0.00 0.00 -22.86 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 10.10 1091900133 09/01/2011 232 232 0.0000 R 1 R7 2560545400 0.00 0.00 0.00 0.00 56 TURTLE CREEK DR 08/01/2011 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 -13.54 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 4.33 1091950121 09/01/2011 20 27 7.0000 R 1 R7 43502902 14.77 0.00 0.00 0.00 58 TURTLE CREEK DR 08/01/2011 1.02 0.00 0.00 2.66 0.00 W.E. HAWKINS 0 7.27 0.00 0.00 0.00 58 TURTLE CREEK DR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 38.99 1092000125 09/01/2011 997 1006 9.0000 R 1 R7 48718345 18.99 0.00 0.00 0.00 60 TURTLE CREEK DR 08/01/2011 1.02 0.00 0.00 3.42 0.00 ROBERT FAMBRINI 0 8.33 0.00 0.00 0.00 60 TURTLE CREEK DR 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 45.03 1092010144 09/01/2011 494 499 5.0000 R 1 R6 46905518 10.55 0.00 0.00 0.00 61 TURTLE CREEK DR 08/01/2011 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 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 197 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092050120 09/01/2011 483 492 9.0000 R 1 R7 48956701 18.99 0.00 0.00 0.00 62 TURTLE CREEK DR 08/01/2011 1.02 0.00 0.00 3.42 0.00 WILLIAM MCNEALY 0 8.33 0.00 0.00 0.00 62 TURTLE CREEK DR 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 45.03 1092100124 09/01/2011 287 287 0.0000 R 1 R7 44044617 0.00 0.00 0.00 0.00 64 TURTLE CREEK DR 08/01/2011 1.02 0.00 0.00 0.00 0.00 STEPHEN A. WILGAR 0 3.58 0.00 0.00 0.00 64 TURTLE CREEK DR 0000000210 0.00 0.00 0.00 -14.69 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 3.18 1092150136 09/01/2011 153 153 0.0000 R 1 R7 46683954 0.00 0.00 0.00 0.00 66 TURTLE CREEK DR 08/01/2011 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 09/01/2011 100 151 51.0000 R 1 R7 42751388 211.36 0.00 0.00 0.00 68 TURTLE CREEK DR 08/01/2011 1.02 0.00 0.00 38.04 0.00 ALICE LAMONT MENGEL 0 56.42 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 0.00 320.11 1092250143 09/01/2011 803 810 7.0000 R 1 R7 36319276 14.77 0.00 0.00 0.00 70 TURTLE CREEK DR 08/01/2011 1.02 0.00 0.00 2.66 0.00 EVA MAUDER 0 7.27 0.00 0.00 0.00 70 TURTLE CREEK DR 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 38.99 1092300135 09/01/2011 439 444 5.0000 R 1 R7 28055306 10.55 0.00 0.00 0.00 74 TURTLE CREEK DR 08/01/2011 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 09/01/2011 291 291 0.0000 R 1 R7 28842183 0.00 0.00 0.00 0.00 76 TURTLE CREEK DR 08/01/2011 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 09/01/2011 313 316 3.0000 R 1 R7 45789694 6.33 0.00 0.00 0.00 78 TURTLE CREEK DR 08/01/2011 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 -1.68 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 25.24 1092450126 09/01/2011 423 423 0.0000 R 1 R7 42751425 0.00 0.00 0.00 0.00 80 TURTLE CREEK DR 08/01/2011 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 1092500123 09/01/2011 332 333 1.0000 R 1 R7 48718375 2.11 0.00 0.00 0.00 82 TURTLE CREEK DR 08/01/2011 1.02 0.00 0.00 0.38 0.00 LEW RUMSMOKE OWNER 0 4.11 0.00 0.00 0.00 82 TURTLE CREEK DR 0000000250 0.00 0.00 0.00 -2.95 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 17.94 1092550138 09/01/2011 815 831 16.0000 R 1 R7 43502952 39.48 0.00 0.00 0.00 84 TURTLE CREEK DR 08/01/2011 1.02 0.00 0.00 7.11 0.00 ANTON GREATON 0 13.45 0.00 0.00 0.00 84 TURTLE CREEK DR 0000000255 0.00 0.00 0.00 48.40 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 122.73 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 198 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092600112 09/01/2011 240 246 6.0000 R 1 R7 46905544 12.66 0.00 0.00 0.00 86 TURTLE CREEK DR 08/01/2011 1.02 0.00 0.00 2.28 0.00 ROBERT C. SHAMBELAN 0 6.75 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 35.98 1092650151 09/01/2011 692 701 9.0000 R 1 R7 46905525 18.99 0.00 0.00 0.00 88 TURTLE CREEK DR 08/01/2011 1.02 0.00 0.00 3.42 0.00 PAUL&JENNIFER HOOPER 0 8.33 0.00 0.00 0.00 88 TURTLE CREEK DR 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 45.03 1092700111 09/01/2011 304 308 4.0000 R 1 R7 44626294 8.44 0.00 0.00 0.00 59 TURTLE CREEK DR 08/01/2011 1.02 0.00 0.00 1.52 0.00 T. WILLIAM KIDDO 0 5.69 0.00 0.00 0.00 59 TURTLE CREEK DR 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 29.94 1092750123 09/01/2011 237 237 0.0000 R 1 R7 59779952 0.00 0.00 0.00 0.00 90 TURTLE CREEK DR 08/01/2011 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 -17.88 ORLEANS MA 02653 RE 09 13.27 0.00 0.00 -0.01 1092800127 09/01/2011 218 222 4.0000 R 1 R7 48187269 8.44 0.00 0.00 0.00 92 TURTLE CREEK DR 08/01/2011 1.02 0.00 0.00 1.52 0.00 JOHN ANDERSEN 0 5.69 0.00 0.00 0.00 92 TURTLE CREEK DR 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 29.94 1092810136 09/01/2011 380 387 7.0000 R 1 R7 43519655 14.77 0.00 0.00 0.00 94 TURTLE CREEK DR 08/01/2011 1.02 0.00 0.00 2.66 0.00 ELIZABETH MAGAR 0 7.27 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 38.99 1092850125 09/01/2011 1821 1855 34.0000 R 1 R7 61077003 114.63 0.00 0.00 0.00 96 TURTLE CREEK DR 08/01/2011 1.02 0.00 0.00 20.63 0.00 LAWRENCE E. SMITH OWNER 0 32.24 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 0.00 181.79 1092900129 09/01/2011 280 280 0.0000 R 1 R7 45114063 0.00 0.00 0.00 0.00 98 TURTLE CREEK DR 08/01/2011 1.02 0.00 0.00 0.00 0.00 ARTHUR HANOIAN 0 3.58 0.00 0.00 0.00 4 SULLIVAN LANE 0000000290 0.00 0.00 0.00 0.00 BRISTOL RI 02809 RE 09 13.27 0.00 0.00 17.87 1092950131 09/01/2011 313 322 9.0000 R 1 R8 46905516 18.99 0.00 0.00 0.00 100 TURTLE CREEK DR 08/01/2011 1.02 0.00 0.00 3.42 0.00 MARK SEDELNIK & 0 8.33 0.00 0.00 0.00 100 TURTLE CREEK DR 0000000295 0.00 0.00 0.00 -0.50 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 44.53 1093000138 09/01/2011 180 181 1.0000 R 1 R7 47751870 2.11 0.00 0.00 0.00 102 TURTLE CREEK DR 08/01/2011 1.02 0.00 0.00 0.38 0.00 DOROTHY KOTESKI 0 4.11 0.00 0.00 0.00 27 COOPER RUN DRIVE 0000000300 0.00 0.00 0.00 0.00 CHERRY HILL NJ 08003 RE 09 13.27 0.00 0.00 20.89 1093050133 09/01/2011 283 283 0.0000 R 1 R7 41425522 0.00 0.00 0.00 0.00 104 TURTLE CREEK DR 08/01/2011 1.02 0.00 0.00 0.00 0.00 FRANK L. JR. HORGAN 0 3.58 0.00 0.00 0.00 104 TURTLE CREEK DR 0000000305 0.00 0.00 0.00 -51.80 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 -33.93 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 199 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093100127 09/01/2011 371 371 0.0000 R 1 R7 44626331 0.00 0.00 0.00 0.00 106 TURTLE CREEK DR 08/01/2011 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 0.00 RICHTON IL 60471 RE 09 13.27 0.00 0.00 17.87 1093150156 09/01/2011 625 635 10.0000 R 1 R7 47751856 21.10 0.00 0.00 0.00 107 TURTLE CREEK DR 08/01/2011 1.02 0.00 0.00 3.80 0.00 JEFF POLICH 0 8.86 0.00 0.00 0.00 107 TURTLE CREEK DRIVE 0000000315 0.00 0.00 0.00 -0.02 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 48.03 1093200119 09/01/2011 609 613 4.0000 R 1 R7 46683911 8.44 0.00 0.00 0.00 109 TURTLE CREEK DR 08/01/2011 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 09/01/2011 724 758 34.0000 R 1 R7 54687594 114.63 0.00 0.00 0.00 108 TURTLE CREEK DR 08/01/2011 1.02 0.00 0.00 20.63 0.00 ROBERT HENDRICKSON 0 32.24 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 0.00 181.79 1093300125 09/01/2011 297 297 0.0000 R 1 R7 59780000 0.00 0.00 0.00 0.00 110 TURTLE CREEK DR 08/01/2011 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 -19.46 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 -1.59 1093350113 09/01/2011 246 249 3.0000 R 1 R7 37848728 6.33 0.00 0.00 0.00 111 TURTLE CREEK DR 08/01/2011 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 09/01/2011 212 215 3.0000 R 1 R7 28055312 6.33 0.00 0.00 0.00 113 TURTLE CREEK DR 08/01/2011 1.02 0.00 0.00 1.14 0.00 RONALD L. JOHNSON 0 5.16 0.00 0.00 0.00 113 TURTLE CREEK DR 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 26.92 1093450146 09/01/2011 2678 2695 17.0000 R 1 R7 39685232 43.02 0.00 0.00 0.00 112 TURTLE CREEK DR 08/01/2011 1.02 0.00 0.00 7.74 0.00 PHILIP SQUIER 0 14.34 0.00 0.00 0.00 112 TURTLE CREEK DR 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 79.39 1093500133 09/01/2011 426 427 1.0000 R 1 R7 40714334 2.11 0.00 0.00 0.00 114 TURTLE CREEK DR 08/01/2011 1.02 0.00 0.00 0.38 0.00 RANDY WEBB 0 4.11 0.00 0.00 0.00 31 RIVER DRIVE 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 20.89 1093550152 09/01/2011 494 504 10.0000 R 2 R7 52910452 21.10 0.00 0.00 0.00 11 LOGGERHEAD LN 08/01/2011 1.02 0.00 0.00 3.80 0.00 CATHERINE H. VON PHUL 0 8.86 0.00 0.00 0.00 11 LOGGERHEAD LN 0000000355 0.00 0.00 0.00 51.43 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 99.48 1093600115 09/01/2011 167 167 0.0000 R 1 R7 43035715 0.00 0.00 0.00 0.00 5 LOGGERHEAD LN 08/01/2011 1.02 0.00 0.00 0.00 0.00 STANLEY BARANSON 0 3.58 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 17.87 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 200 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093650120 09/01/2011 680 689 9.0000 R 1 R7 61076992 18.99 0.00 0.00 0.00 7 LOGGERHEAD LN 08/01/2011 1.02 0.00 0.00 3.42 0.00 K.N. JENNINGS 0 8.33 0.00 0.00 0.00 7 LOGGERHEAD LN 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 45.03 1093700114 09/01/2011 576 584 8.0000 R 1 R7 58308191 16.88 0.00 0.00 0.00 3 LOGGERHEAD LN 08/01/2011 1.02 0.00 0.00 3.04 0.00 GEORGE E. ESTEY 0 7.80 0.00 0.00 0.00 3 LOGGERHEAD LN 0000000370 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 41.82 1093710135 09/01/2011 182 182 0.0000 R 1 R7 43502927 0.00 0.00 0.00 0.00 2 LOGGERHEAD LN 08/01/2011 1.02 0.00 0.00 0.00 0.00 ROBERT DION 0 3.58 0.00 0.00 0.00 2 LOGGERHEAD LN 0000000371 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 17.87 1093740139 09/01/2011 317 323 6.0000 R 1 R7 46905520 12.66 0.00 0.00 0.00 1 LOGGERHEAD LN 08/01/2011 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 09/01/2011 22 27 5.0000 R 2 R8 72211373 10.55 0.00 0.00 0.00 115 TURTLE CREEK DR 08/01/2011 1.02 0.00 0.00 1.90 0.00 DR.&MRS.JEROLD MILLER 0 6.22 0.00 0.00 0.00 115 TURTLE CREEK DR 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 32.96 1093800178 09/01/2011 551 556 5.0000 R 1 R7 54718605 10.55 0.00 0.00 0.00 116 TURTLE CREEK DR 08/01/2011 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 09/01/2011 377 377 0.0000 R 1 R7 43502943 0.00 0.00 0.00 0.00 118 TURTLE CREEK DR 08/01/2011 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 09/01/2011 303 303 0.0000 R 1 R7 46683963 0.00 0.00 0.00 0.00 120 TURTLE CREEK DR 08/01/2011 1.02 0.00 0.00 0.00 0.00 PETER HOLCOMB 0 3.58 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 17.87 1093950117 09/01/2011 217 217 0.0000 R 1 R7 43035709 0.00 0.00 0.00 0.00 117 TURTLE CREEK DR 08/01/2011 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 18.01 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 35.88 1093970121 09/01/2011 533 539 6.0000 R 1 R7 57834007 12.66 0.00 0.00 0.00 119 TURTLE CREEK DR 08/01/2011 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 -136.84 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 -100.86 1094000124 09/01/2011 601 613 12.0000 R 1 R7 46905573 25.32 0.00 0.00 0.00 122 TURTLE CREEK DR 08/01/2011 1.02 0.00 0.00 4.56 0.00 JASON LOVELADY 0 9.91 0.00 0.00 0.00 148 TURTLE CREEK DRIVE 0000000400 0.00 0.00 0.00 63.68 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 117.76 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 201 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094050129 09/01/2011 756 761 5.0000 R 1 R7 56238812 10.55 0.00 0.00 0.00 126 TURTLE CREEK DR 08/01/2011 1.02 0.00 0.00 1.90 0.00 PAUL HERCHEN 0 6.22 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 32.96 1094100123 09/01/2011 655 656 1.0000 R 1 R7 46683916 2.11 0.00 0.00 0.00 130 TURTLE CREEK DR 08/01/2011 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 09/01/2011 3422 3478 56.0000 R 2 R7 63113069 242.21 0.00 0.00 0.00 132 TURTLE CREEK DR 08/01/2011 1.02 0.00 0.00 43.60 0.00 ROBERT WONG 0 64.13 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 0.00 364.23 1094200112 09/01/2011 543 543 0.0000 R 1 R7 48718313 0.00 0.00 0.00 0.00 134 TURTLE CREEK DR 08/01/2011 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 17.14 RYE NY 10580 RE 09 13.27 0.00 0.00 35.01 1094250158 09/01/2011 297 300 3.0000 R 1 R7 56238801 6.33 0.00 0.00 0.00 136 TURTLE CREEK DR 08/01/2011 1.02 0.00 0.00 1.14 0.00 KEVIN O'NEIL 0 5.16 0.00 0.00 0.00 284 MAIN STREET 0000000425 0.00 0.00 0.00 -37.74 CENTERVILLE MA 02632 RE 09 13.27 0.00 0.00 -10.82 1094300128 09/01/2011 342 343 1.0000 R 1 R7 56238802 2.11 0.00 0.00 0.00 138 TURTLE CREEK DR 08/01/2011 1.02 0.00 0.00 0.38 0.00 JACK MALONEY 0 4.11 0.00 0.00 0.00 138 TURTLE CREEK DR 0000000430 0.00 0.00 0.00 0.83 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 21.72 1094350116 09/01/2011 1149 1149 0.0000 R 1 R7 47089037 0.00 0.00 0.00 0.00 137 TURTLE CREEK DR 08/01/2011 1.02 0.00 0.00 0.00 0.00 JOHN VALLARIO 0 3.58 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 17.87 1094400127 09/01/2011 87 91 4.0000 R 1 R7 41901126 8.44 0.00 0.00 0.00 140 TURTLE CREEK DR 08/01/2011 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 09/01/2011 190 204 14.0000 R 1 R7 46683945 32.40 0.00 0.00 0.00 142 TURTLE CREEK DR 08/01/2011 1.02 0.00 0.00 5.83 0.00 DAVID&PATTI EMCH 0 11.68 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 64.20 1094500129 09/01/2011 3 7 4.0000 R 2 R6 72211363 8.44 0.00 0.00 0.00 139 TURTLE CREEK DR 08/01/2011 1.02 0.00 0.00 1.52 0.00 JOHN BLACKMON 0 5.69 0.00 0.00 0.00 139 TURTLE CREEK DR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 29.94 1094550124 09/01/2011 201 201 0.0000 R 1 R7 48718368 0.00 0.00 0.00 0.00 144 TURTLE CREEK DR 08/01/2011 1.02 0.00 0.00 0.00 0.00 DANIEL CRONIN 0 3.58 0.00 0.00 0.00 7819 FORESTHILL LANE 0000000465 0.00 0.00 0.00 -0.16 PALOS HEIGHTS IL 60463 RE 09 13.27 0.00 0.00 17.71 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 202 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094600128 09/01/2011 376 380 4.0000 R 1 R7 45114067 8.44 0.00 0.00 0.00 141 TURTLE CREEK DR 08/01/2011 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 09/01/2011 626 633 7.0000 R 1 R7 47751853 14.77 0.00 0.00 0.00 143 TURTLE CREEK DR 08/01/2011 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 39.28 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 78.27 1094700134 09/01/2011 22 22 0.0000 R 2 R8 72211375 0.00 0.00 0.00 0.00 146 TURTLE CREEK DR 08/01/2011 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 -29.25 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 -11.38 1094750112 09/01/2011 369 385 16.0000 R 1 R7 46905575 39.48 0.00 0.00 0.00 145 TURTLE CREEK DR 08/01/2011 1.02 0.00 0.00 7.11 0.00 CAROL J. HILLY 0 13.45 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 74.33 1094800116 09/01/2011 822 823 1.0000 R 1 R7 47751874 2.11 0.00 0.00 0.00 147 TURTLE CREEK DR 08/01/2011 1.02 0.00 0.00 0.38 0.00 JOHN A JR. PORTER 0 4.11 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 20.89 1094850121 09/01/2011 78 86 0.0000 R 2 R7 72211434 0.00 0.00 0.00 0.00 148 TURTLE CREEK DR 08/01/2011 0.00 0.00 0.00 0.00 0.00 JASON LOVELADY 4 0.00 0.00 0.00 0.00 122 TURTLE CREEK DR 0000000485 0.00 0.00 0.00 81.35 TEQUESTA FL 33469 RE 09 0.00 0.00 0.00 81.35 1094850131 09/01/2011 86 86 0.0000 R 2 R8 72211434 0.00 0.00 0.00 0.00 148 TURTLE CREEK DR 08/01/2011 1.02 0.00 0.00 0.00 0.00 THOMAS&SUZANNE MANZI 0 3.58 0.00 0.00 0.00 148 TURTLE CREEK DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 17.87 1094850257 09/01/2011 392 399 7.0000 R 1 R7 57834005 14.77 0.00 0.00 0.00 149 TURTLE CREEK DR 08/01/2011 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 09/01/2011 150 150 0.0000 R 1 R7 41425476 0.00 0.00 0.00 0.00 150 TURTLE CREEK DR 08/01/2011 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 09/01/2011 392 396 4.0000 R 1 R7 44044663 8.44 0.00 0.00 0.00 152 TURTLE CREEK DR 08/01/2011 1.02 0.00 0.00 1.52 0.00 MILLETA L. ZIMMER 0 5.69 0.00 0.00 0.00 152 TURTLE CREEK DR 0000000495 0.00 0.00 0.00 27.12 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 57.06 1095000117 09/01/2011 660 666 6.0000 R 1 R7 54237412 12.66 0.00 0.00 0.00 151 TURTLE CREEK DR 08/01/2011 1.02 0.00 0.00 2.28 0.00 BRUCE PICKETT 0 6.75 0.00 0.00 0.00 151 TURTLE CREEK DR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 35.98 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 203 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095050129 09/01/2011 390 396 6.0000 R 1 R7 41425524 12.66 0.00 0.00 0.00 154 TURTLE CREEK DR 08/01/2011 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 36.25 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 72.23 1095100126 09/01/2011 217 223 6.0000 R 1 R7 54687582 12.66 0.00 0.00 0.00 156 TURTLE CREEK DR 08/01/2011 1.02 0.00 0.00 2.28 0.00 WILLIAM&ASHLEIGH HAWKINS 0 6.75 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 35.98 1095150173 09/01/2011 928 942 14.0000 R 1 R7 48956748 32.40 0.00 0.00 0.00 158 TURTLE CREEK DR 08/01/2011 1.02 0.00 0.00 5.83 0.00 MAUREEN ZAMBOUROS 0 11.68 0.00 0.00 0.00 158 TURTLE CREEK DR 0000000515 0.00 0.00 0.00 168.26 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 232.46 1095200146 09/01/2011 374 378 4.0000 R 1 R7 44626324 8.44 0.00 0.00 0.00 153 TURTLE CREEK DR 08/01/2011 1.02 0.00 0.00 1.52 0.00 MICHELLE GENTILE 0 5.69 0.00 0.00 0.00 153 TURTLE CREEK DR 0000000520 0.00 0.00 0.00 -8.95 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 20.99 1095250137 09/01/2011 426 426 0.0000 R 1 R7 54687574 0.00 0.00 0.00 0.00 155 TURTLE CREEK DR 08/01/2011 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 09/01/2011 311 316 5.0000 R 3 R7 2253660800 10.55 0.00 0.00 0.00 160 TURTLE CREEK DR 08/01/2011 1.02 0.00 0.00 1.90 0.00 ROBERT REYNOLDS 0 11.18 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 57.78 1095350119 09/01/2011 3 3 0.0000 R 1 R7 36482778 0.00 0.00 0.00 0.00 43 LS 08/01/2011 1.02 0.00 0.00 0.00 0.00 ENCON 0 3.58 0.00 0.00 0.00 2500 JUPITER PARK DR 0000000535 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 09 13.27 0.00 0.00 17.87 1095400144 09/01/2011 229 230 1.0000 R 1 R7 46683962 2.11 0.00 0.00 0.00 164 TURTLE CREEK DR 08/01/2011 1.02 0.00 0.00 0.38 0.00 WALTER YUILL 0 4.11 0.00 0.00 0.00 164 TURTLE CREEK DR 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 20.89 1095450142 09/01/2011 408 439 31.0000 R 1 R7 47751852 100.20 0.00 0.00 0.00 166 TURTLE CREEK DR 08/01/2011 1.02 0.00 0.00 18.04 0.00 MARIA & BOB ST. THOMAS 0 28.63 0.00 0.00 0.00 17 CEDAR STREET 0000000545 0.00 0.00 0.00 -123.01 MASAPEE MA 02649 RE 09 13.27 0.00 0.00 38.15 1095500136 09/01/2011 318 318 0.0000 R 1 R7 44626318 0.00 0.00 0.00 0.00 168 TURTLE CREEK DR 08/01/2011 1.02 0.00 0.00 0.00 0.00 FRANCIS RAYMOND 0 3.58 0.00 0.00 0.00 168 TURTLE CREEK DR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 17.87 1095550127 09/01/2011 333 338 5.0000 R 3 R7 51538335 10.55 0.00 0.00 0.00 170 TURTLE CREEK DR 08/01/2011 1.02 0.00 0.00 1.90 0.00 RUTLEDGE CROUSE 0 11.18 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 57.78 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 204 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095550520 09/01/2011 395 400 5.0000 R 1 R7 47089057 10.55 0.00 0.00 0.00 174 TURTLE CREEK DR 08/01/2011 1.02 0.00 0.00 1.90 0.00 CHARLES V. WROBEL 0 6.22 0.00 0.00 0.00 174 TURTLE CREEK DR 0000000557 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 32.96 1095650126 09/01/2011 194 194 0.0000 R 1 R7 58612718 0.00 0.00 0.00 0.00 176 TURTLE CREEK DR 08/01/2011 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 09/01/2011 191 192 1.0000 R 1 R7 48718327 2.11 0.00 0.00 0.00 178 TURTLE CREEK DR 08/01/2011 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 09/01/2011 217 217 0.0000 R 1 R7 45114095 0.00 0.00 0.00 0.00 180 TURTLE CREEK DR 08/01/2011 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 -10.41 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 7.46 1095700110 09/01/2011 9378 9439 61.0000 R 4 R7 0041282471 128.71 0.00 0.00 0.00 21,22,23,24,25 08/01/2011 1.02 0.00 0.00 23.17 0.00 TURTLE CREEK #1-REC.BLDG. 0 131.97 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 0.00 682.97 1095750125 09/01/2011 2270 2555 285.0000 R 1 R7 44044637 1,655.14 0.00 0.00 0.00 182 TURTLE CREEK DR 08/01/2011 1.02 0.00 0.00 297.93 0.00 KYLE DRESBACH 0 417.37 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 2,384.73 1095800126 09/01/2011 657 659 2.0000 R 1 R7 47089042 4.22 0.00 0.00 0.00 184 TURTLE CREEK DR 08/01/2011 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 09/01/2011 558 565 7.0000 R 1 R7 48956712 14.77 0.00 0.00 0.00 186 TURTLE CREEK DR 08/01/2011 1.02 0.00 0.00 2.66 0.00 GREGG MOCK 0 7.27 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 38.99 1095900135 09/01/2011 830 838 8.0000 R 1 R7 48718367 16.88 0.00 0.00 0.00 188 TURTLE CREEK DR 08/01/2011 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 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 42.01 1095900220 09/01/2011 569 575 6.0000 R 1 R7 44295085 12.66 0.00 0.00 0.00 190 TURTLE CREEK DR 08/01/2011 1.02 0.00 0.00 2.28 0.00 NANCY JAROSKY 0 6.75 0.00 0.00 0.00 190 TURTLE CREEK DR 0000000592 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 35.98 1095950140 09/01/2011 610 610 0.0000 R 1 R7 48718314 0.00 0.00 0.00 0.00 192 TURTLE CREEK DR 08/01/2011 1.02 0.00 0.00 0.00 0.00 JOHN HOLT 0 3.58 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 17.87 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 205 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1096000130 09/01/2011 321 324 3.0000 R 1 R7 44044615 6.33 0.00 0.00 0.00 194 TURTLE CREEK DR 08/01/2011 1.02 0.00 0.00 1.14 0.00 GEORGE WARRACK 0 5.16 0.00 0.00 0.00 194 TURTLE CREEK DR 0000000600 0.00 0.00 0.00 24.34 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 51.26 1096050115 09/01/2011 7172 7213 41.0000 R 4 R7 45012767 86.51 0.00 0.00 0.00 1,2,3,4 08/01/2011 1.02 0.00 0.00 15.57 0.00 TURTLE CREEK #1-REC.BLDG. 0 101.51 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 0.00 523.09 1096100126 09/01/2011 247 247 0.0000 R 1 R7 2460669000 0.00 0.00 0.00 0.00 196 TURTLE CREEK DR 08/01/2011 1.02 0.00 0.00 0.00 0.00 DONALD BATTISON 0 3.58 0.00 0.00 0.00 196 TURTLE CREEK DR 0000000610 0.00 0.00 0.00 -73.23 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 -55.36 1096150124 09/01/2011 484 489 5.0000 R 1 R7 26071242 10.55 0.00 0.00 0.00 198 TURTLE CREEK DR 08/01/2011 1.02 0.00 0.00 1.90 0.00 DAVID SPINELLI 0 6.22 0.00 0.00 0.00 198 TURTLE CREEK DR 0000000615 0.00 0.00 0.00 -30.86 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 2.10 1096200187 09/01/2011 189 191 2.0000 R 1 R7 49944066 4.22 0.00 0.00 0.00 202 TURTLE CREEK DR 08/01/2011 1.02 0.00 0.00 0.76 0.00 RAYMOND BEAUPARLANT 0 4.64 0.00 0.00 0.00 202 TURTLE CREEK DR 0000000620 0.00 0.00 0.00 -33.99 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 -10.08 1096250113 09/01/2011 6766 6869 103.0000 R 4 R7 0043135428 217.33 0.00 0.00 0.00 13,14,15,16,17,18 08/01/2011 1.02 0.00 0.00 39.12 0.00 TURTLE CREEK #1-REC.BLDG. 0 174.02 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 0.00 909.21 1096300117 09/01/2011 365 367 2.0000 R 1 R7 31229662 4.22 0.00 0.00 0.00 204 TURTLE CREEK DR 08/01/2011 1.02 0.00 0.00 0.76 0.00 LLOYD WENZEL 0 4.64 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 23.91 1096350112 09/01/2011 7149 7214 65.0000 R 4 R7 0041282470 137.15 0.00 0.00 0.00 7,8,9,10 08/01/2011 1.02 0.00 0.00 24.69 0.00 TURTLE CREEK #1-REC.BLDG. 0 114.17 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 0.00 595.51 1096370116 09/01/2011 443 449 6.0000 R 1 R7 43502906 12.66 0.00 0.00 0.00 208 TURTLE CREEK DR 08/01/2011 1.02 0.00 0.00 2.28 0.00 FRANCIS B. MARAIST 0 6.75 0.00 0.00 0.00 208 TURTLE CREEK DR 0000000632 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 35.98 1096370222 09/01/2011 499 504 5.0000 R 1 R7 49944068 10.55 0.00 0.00 0.00 206 TURTLE CREEK DR 08/01/2011 1.02 0.00 0.00 1.90 0.00 JAMES G. STARK 0 6.22 0.00 0.00 0.00 206 TURTLE CREEK DR 0000000631 0.00 0.00 0.00 -187.92 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 -154.96 1096400116 09/01/2011 361 365 4.0000 R 1 R7 42506421 8.44 0.00 0.00 0.00 210 TURTLE CREEK DR 08/01/2011 1.02 0.00 0.00 1.52 0.00 R. RAY INGRAM 0 5.69 0.00 0.00 0.00 210 TURTLE CREEK DR 0000000640 0.00 0.00 0.00 -29.60 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 0.34 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 206 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1096450145 09/01/2011 442 452 10.0000 R 1 R7 44626297 21.10 0.00 0.00 0.00 212 TURTLE CREEK DR 08/01/2011 1.02 0.00 0.00 3.80 0.00 ROGER BUCHANAN 0 8.86 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 48.05 1096460258 09/01/2011 430 431 1.0000 R 1 R7 48956748 2.11 0.00 0.00 0.00 214 TURTLE CREEK DR 08/01/2011 1.02 0.00 0.00 0.38 0.00 D.J. DAL BIANCO 0 4.11 0.00 0.00 0.00 214 TURTLE CREEK DR 0000000647 0.00 0.00 0.00 -81.22 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 -60.33 1096500115 09/01/2011 2487 2537 50.0000 R 5 R7 438016160 105.50 0.00 0.00 0.00 19,20 POOL OFFICE 08/01/2011 1.02 0.00 0.00 18.99 0.00 TURTLE CREEK 0 69.77 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 0.00 367.79 1096550120 09/01/2011 315 316 1.0000 R 1 R8 48718386 2.11 0.00 0.00 0.00 216 TURTLE CREEK DR 08/01/2011 1.02 0.00 0.00 0.38 0.00 THOMAS MALLOY 0 4.11 0.00 0.00 0.00 216 TURTLE CREEK DR 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 20.89 1096600121 09/01/2011 1010 1015 5.0000 R 1 R8 48718359 10.55 0.00 0.00 0.00 218 TURTLE CREEK DR 08/01/2011 1.02 0.00 0.00 1.90 0.00 RANDY CROPP 0 6.22 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 32.96 1096650160 09/01/2011 31 40 9.0000 R 2 R9 72211327 18.99 0.00 0.00 0.00 220 TURTLE CREEK DR 08/01/2011 1.02 0.00 0.00 3.42 0.00 ALLA FRIEDMAN 0 8.33 0.00 0.00 0.00 220 TURTLE CREEK DR 0000000665 0.00 0.00 0.00 36.25 TEQUESTA FL 33469 RE 09 13.27 0.00 0.00 81.28 1100010115 09/01/2011 6257 6511 254.0000 R 4 R7 0039620623 535.94 0.00 0.00 0.00 PARK/VILLAGE 08/01/2011 1.02 0.00 0.00 96.47 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 0.00 699.84 1100020276 09/01/2011 0 0 0.0000 R 1 R7 17927977 0.00 0.00 0.00 0.00 357 TEQUESTA DR 08/01/2011 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 09/01/2011 6837 6909 72.0000 R 5 R7 60037432 151.92 0.00 0.00 0.00 357 TEQUESTA DR 08/01/2011 1.02 0.00 0.00 27.35 0.00 PUBLIC SAFETY BUILDING-VOT 0 0.00 0.00 0.00 0.00 345 TEQUESTA DR 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 106.04 0.00 0.00 286.33 1100034534 09/01/2011 1 1 0.0000 R 1 R2 33351764 0.00 0.00 0.00 0.00 345 TEQUESTA DR-- FIRELINE 08/01/2011 1.02 0.00 0.00 0.00 0.00 TEQUESTA VILLAGE HALL-FIRELINE 0 9.47 0.00 0.00 0.00 345 TEQUESTA DR FIRELINE 0000000011 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 13.27 0.00 90.98 114.74 1100040116 09/01/2011 1104 1108 4.0000 R 1 R7 44329187 8.44 0.00 0.00 0.00 361 TEQUESTA DR 08/01/2011 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 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 207 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100050130 09/01/2011 34 34 0.0000 R 1 R6 43519638 0.00 0.00 0.00 0.00 365 TEQUESTA DR 08/01/2011 1.02 0.00 0.00 0.00 0.00 OZ OF TEQUESTA INC. 0 0.94 0.00 0.00 0.00 P.O. BOX 3245 0000000035 0.00 0.00 9.40 0.00 TEQUESTA FL 33469 CO 10 0.00 0.00 0.00 11.36 1100060137 09/01/2011 854 872 18.0000 R 1 R6 68727517 46.56 0.00 0.00 0.00 367 TEQUESTA DR 08/01/2011 1.02 0.00 0.00 8.38 0.00 MARIE ANTOINETTE 0 5.47 0.00 0.00 0.00 P.O. BOX 3245 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 74.70 1100070117 09/01/2011 352 355 3.0000 R 1 R7 45114085 6.33 0.00 0.00 0.00 373 TEQUESTA DR 08/01/2011 1.02 0.00 0.00 1.14 0.00 LIGHTHOUSE ARTCENTER, INC. 0 1.85 0.00 0.00 0.00 373 TEQUESTA DR 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 23.61 1100080151 09/01/2011 21 22 1.0000 R 1 R7 55379060 2.11 0.00 0.00 0.00 375 TEQUESTA DR 08/01/2011 1.02 0.00 0.00 0.38 0.00 JULIE S. BEAUMONT 0 1.47 0.00 0.00 0.00 94 FAIRVIEW EAST 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 18.25 1100090179 09/01/2011 389 393 4.0000 R 1 R7 44295051 8.44 0.00 0.00 0.00 381 TEQUESTA DR 08/01/2011 1.02 0.00 0.00 1.52 0.00 L. E. T. GROUP INC. 0 2.04 0.00 0.00 0.00 381 TEQUESTA DR 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 26.29 1100100164 09/01/2011 398 400 2.0000 R 1 R7 44295100 4.22 0.00 0.00 0.00 379 TEQUESTA DR 08/01/2011 1.02 0.00 0.00 0.76 0.00 SEASIDE DAZE INC. 0 1.66 0.00 0.00 0.00 379 TEQUESTA DRIVE- STE#A 0000000060 0.00 0.00 0.00 125.64 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 146.57 1100110138 09/01/2011 826 832 6.0000 R 1 R7 55379069 12.66 0.00 0.00 0.00 383 TEQUESTA DR, #A 08/01/2011 1.02 0.00 0.00 2.28 0.00 OZ OF TEQUESTA 0 2.42 0.00 0.00 0.00 P.O. BOX 3245 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 31.65 1100120200 09/01/2011 86 87 1.0000 R 1 R8 63113046 2.11 0.00 0.00 0.00 383 TEQUESTA DR #B 08/01/2011 1.02 0.00 0.00 0.38 0.00 THE FRAME COMPANY 0 1.47 0.00 0.00 0.00 383 TEQUESTA DR #B 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 18.25 1100130135 09/01/2011 1785 1801 16.0000 R 1 R7 63113047 39.48 0.00 0.00 0.00 383 TEQUESTA DR #C 08/01/2011 1.02 0.00 0.00 7.11 0.00 GALLERY GRILLE 0 4.83 0.00 0.00 0.00 383 TEQUESTA DR #C 0000000075 0.00 0.00 0.00 217.49 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 283.20 1100150153 09/01/2011 1263 1268 5.0000 R 1 R7 63113044 10.55 0.00 0.00 0.00 383 TEQUESTA DR #E 08/01/2011 1.02 0.00 0.00 1.90 0.00 GALLERY GRILLE 0 2.23 0.00 0.00 0.00 383 TEQUESTA DR #E 0000000085 0.00 0.00 0.00 153.01 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 181.98 1100160119 09/01/2011 640 654 14.0000 R 3 R7 45759453 29.54 0.00 0.00 0.00 GALARY SQUARE NORTH 08/01/2011 1.02 0.00 0.00 5.32 0.00 NORA WILLIAMS 0 5.73 0.00 0.00 0.00 438 TEQUESTA DRIVE 0000000090 0.00 0.00 0.00 91.58 TEQUESTA FL 33469 CO 10 33.13 0.00 0.00 166.32 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 208 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100170156 09/01/2011 1343 1343 0.0000 R 1 R7 59779989 0.00 0.00 0.00 0.00 387 TEQUESTA DR 08/01/2011 1.02 0.00 0.00 0.00 0.00 D. CAMPBELL 0 1.28 0.00 0.00 0.00 P.O. BOX 3245 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 15.57 1100180161 09/01/2011 85 85 0.0000 R 1 R7 43035749 0.00 0.00 0.00 0.00 387 TEQUESTA DR 08/01/2011 1.02 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 1.28 0.00 0.00 0.00 30 EASTWIND CIRCLE 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 15.57 1100190140 09/01/2011 291 293 2.0000 R 2 R7 59782200 4.22 0.00 0.00 0.00 389 TEQUESTA DR 08/01/2011 1.02 0.00 0.00 0.76 0.00 IN THE KITCHEN 0 1.66 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 20.93 1100200123 09/01/2011 5156 5222 66.0000 R 1 R7 44295056 303.91 0.00 0.00 0.00 ISLAND PARK LOT 08/01/2011 1.02 0.00 0.00 54.70 0.00 OZ OF TEQUESTA 0 28.63 0.00 0.00 0.00 P.O. BOX 3245 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 10 13.27 0.00 0.00 401.53 1100210123 09/01/2011 0 0 0.0000 R 1 R7 10554395 0.00 0.00 0.00 0.00 395 TEQUESTA DR 08/01/2011 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 09/01/2011 1183 1188 5.0000 R 1 R7 41425472 10.55 0.00 0.00 0.00 391 SEABROOK RD 08/01/2011 1.02 0.00 0.00 1.90 0.00 STOP & SHOP FOOD 0 2.23 0.00 0.00 0.00 391 SEABROOK RD 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 28.97 1100230127 09/01/2011 1292 1301 9.0000 R 3 R7 53991740 18.99 0.00 0.00 0.00 393 TEQUESTA DR 08/01/2011 1.02 0.00 0.00 3.42 0.00 MARK EBLE 0 4.78 0.00 0.00 0.00 393 TEQUESTA DR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 33.13 0.00 0.00 61.34 1100240134 09/01/2011 543 587 44.0000 R 3 R7 44564081 168.17 0.00 0.00 0.00 395 TEQUESTA DR #B 08/01/2011 1.02 0.00 0.00 20.31 0.00 DOCTOR'S CHOICE 0 16.42 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 0.00 219.19 1100250227 09/01/2011 145 145 0.0000 R 1 R7 44295064 0.00 0.00 0.00 0.00 395 TEQUESTA DR #C 08/01/2011 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 09/01/2011 45 45 0.0000 R 1 R7 43519682 0.00 0.00 0.00 0.00 399 TEQUESTA DR #101 08/01/2011 1.02 0.00 0.00 0.00 0.00 ACI HOME MGMNT 0 1.28 0.00 0.00 0.00 399 TEQUESTA DR #101 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 15.57 1100250326 09/01/2011 452 453 1.0000 R 1 R7 44295045 2.11 0.00 0.00 0.00 399 TEQUESTA DR #102 08/01/2011 1.02 0.00 0.00 0.38 0.00 GARY TOBIS-MD. 0 1.47 0.00 0.00 0.00 399 TEQUESTA DR #102 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 18.25 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 209 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100250418 09/01/2011 391 394 3.0000 R 1 R7 42506385 6.33 0.00 0.00 0.00 399 TEQUESTA DR #103 08/01/2011 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 09/01/2011 1011 1022 11.0000 R 1 R7 42506386 23.21 0.00 0.00 0.00 399 TEQUESTA DR #104 08/01/2011 1.02 0.00 0.00 4.18 0.00 JOHN MILLER 0 3.37 0.00 0.00 0.00 399 TEQUESTA DR #104 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.27 0.00 0.00 45.05 1100270115 09/01/2011 254 254 0.0000 R 5 R7 0043806158 0.00 0.00 0.00 0.00 65LS DOVER RD 08/01/2011 1.02 0.00 0.00 0.00 0.00 ENCON 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK 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 09/01/2011 873 882 9.0000 R 1 R1 34296965 18.99 0.00 0.00 0.00 590 N DOVER RD 08/01/2011 1.02 0.00 0.00 3.42 0.00 VICENTE ORTIZ 0 2.99 0.00 0.00 0.00 590 N DOVER RD 0000000170 0.00 0.00 0.00 52.65 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 92.34 1100290119 09/01/2011 884 885 1.0000 R 1 R7 55379064 2.11 0.00 0.00 0.00 TEQUESTA DR 08/01/2011 1.02 0.00 0.00 0.38 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 16.78 1100300115 09/01/2011 97 97 0.0000 R 1 R7 48956690 0.00 0.00 0.00 0.00 586 N DOVER RD 08/01/2011 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 -0.10 PARSIPPANY NJ 07054-7081 RE 10 13.27 0.00 0.00 15.47 1100310112 09/01/2011 353 355 2.0000 R 1 R6 54718592 4.22 0.00 0.00 0.00 582 N DOVER RD 08/01/2011 1.02 0.00 0.00 0.76 0.00 THOMAS J ANTHONY 0 1.66 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 20.93 1100330116 09/01/2011 606 620 14.0000 R 1 R7 38324062 32.40 0.00 0.00 0.00 574 N DOVER RD 08/01/2011 1.02 0.00 0.00 5.83 0.00 DIANE HENKES 0 4.20 0.00 0.00 0.00 574 N DOVER RD 0000000195 0.00 0.00 0.00 -4.52 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 52.20 1100340113 09/01/2011 276 279 3.0000 R 1 R7 35446981 6.33 0.00 0.00 0.00 570 N DOVER RD 08/01/2011 1.02 0.00 0.00 1.14 0.00 EUGENE PERRI JR 0 1.85 0.00 0.00 0.00 570 N DOVER RD 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 23.61 1100345345 09/01/2011 118 120 2.0000 R 5 R6 67227153 4.22 0.00 0.00 0.00 345 TEQUESTA DR 08/01/2011 1.02 0.00 0.00 0.76 0.00 TEQUESTA VILLAGE HALL 0 10.01 0.00 0.00 0.00 345 TEQUESTA DR 0000000012 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 106.04 0.00 0.00 122.05 1100350134 09/01/2011 177 197 20.0000 R 2 R8 91658497 53.64 0.00 0.00 0.00 566 N DOVER RD 08/01/2011 1.02 0.00 0.00 9.66 0.00 CELIA SERANI 0 6.11 0.00 0.00 0.00 566 N DOVER RD 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 83.70 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 210 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100360117 09/01/2011 137 142 5.0000 R 1 R7 40714318 10.55 0.00 0.00 0.00 391 SHORT AVE 08/01/2011 1.02 0.00 0.00 1.90 0.00 STEPHEN GIORDANO 0 2.23 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 28.97 1100360223 09/01/2011 392 397 5.0000 R 1 R7 45114080 10.55 0.00 0.00 0.00 427 TEQUESTA DR 08/01/2011 1.02 0.00 0.00 1.90 0.00 GERALDINE ROMEO BIEGLER 0 2.23 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 28.97 1100370121 09/01/2011 835 835 0.0000 R 3 R7 58308586 0.00 0.00 0.00 0.00 SHORT STREET/TREE 08/01/2011 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 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 33.13 0.00 0.00 34.15 1100380171 09/01/2011 554 561 7.0000 R 1 R7 35447023 14.77 0.00 0.00 0.00 565 N DOVER RD 08/01/2011 1.02 0.00 0.00 2.66 0.00 KELLY GVOZDENOVICH 0 2.61 0.00 0.00 0.00 565 N DOVER ROAD 0000000225 0.00 0.00 0.00 31.92 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 66.25 1100390125 09/01/2011 428 433 5.0000 R 1 R7 30511335 10.55 0.00 0.00 0.00 394 NORFOLK AVE 08/01/2011 1.02 0.00 0.00 1.90 0.00 JULIE DOWLER 0 2.23 0.00 0.00 0.00 394 NORFOLK AVE 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 28.97 1100400124 09/01/2011 2766 2787 21.0000 R 1 R7 41425505 57.18 0.00 0.00 0.00 562 N DOVER RD 08/01/2011 1.02 0.00 0.00 10.29 0.00 JAMES HUMPAGE 0 6.43 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 88.19 1100410165 09/01/2011 30 36 6.0000 R 2 R7 72211334 12.66 0.00 0.00 0.00 558 N DOVER RD 08/01/2011 1.02 0.00 0.00 2.28 0.00 IRENE MONTALBAN 0 2.42 0.00 0.00 0.00 558 N DOVER RD 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 31.65 1100420125 09/01/2011 470 474 4.0000 R 1 R7 47751854 8.44 0.00 0.00 0.00 554 N DOVER RD 08/01/2011 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 09/01/2011 1036 1041 5.0000 R 1 R7 43519628 10.55 0.00 0.00 0.00 550 N DOVER RD 08/01/2011 1.02 0.00 0.00 1.90 0.00 BLAKE WINTERMUTE 0 2.23 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 28.97 1100440136 09/01/2011 291 297 6.0000 R 1 R7 55378607 12.66 0.00 0.00 0.00 546 N DOVER RD 08/01/2011 1.02 0.00 0.00 2.28 0.00 KIM MC ALOON-COHEN 0 2.42 0.00 0.00 0.00 546 N DOVER RD 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 31.65 1100450139 09/01/2011 345 349 4.0000 R 1 R7 55378606 8.44 0.00 0.00 0.00 542 N DOVER RD 08/01/2011 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 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 211 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100460157 09/01/2011 661 662 1.0000 R 2 R7 57886391 2.11 0.00 0.00 0.00 538 N DOVER RD 08/01/2011 1.02 0.00 0.00 0.38 0.00 PAUL BRONSON 0 1.47 0.00 0.00 0.00 2616 GRESHAM LAKE ROAD 0000000360 0.00 0.00 0.00 36.68 RALEIGH NC 27615-4213 RE 10 13.27 0.00 0.00 54.93 1100470120 09/01/2011 307 315 8.0000 R 1 R7 66409277 16.88 0.00 0.00 0.00 534 N DOVER RD 08/01/2011 1.02 0.00 0.00 3.04 0.00 EVA BRESSLER 0 2.80 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 37.01 1100480134 09/01/2011 55 57 2.0000 R 1 R8 70628554 4.22 0.00 0.00 0.00 530 N DOVER RD 08/01/2011 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 09/01/2011 369 369 0.0000 R 1 R7 44295084 0.00 0.00 0.00 0.00 407 W RIVERSIDE DR 08/01/2011 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 09/01/2011 596 602 6.0000 R 1 R8 41425467 12.66 0.00 0.00 0.00 526 N DOVER RD 08/01/2011 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 09/01/2011 468 477 9.0000 R 1 R8 36319301 18.99 0.00 0.00 0.00 403 W RIVERSIDE DR 08/01/2011 1.02 0.00 0.00 3.42 0.00 ERICKA MUNCY OWNER 0 2.99 0.00 0.00 0.00 403 W RIVERSIDE DR 0000000430 0.00 0.00 0.00 52.65 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 92.34 1100520143 09/01/2011 1186 1197 11.0000 R 1 R6 54237410 23.21 0.00 0.00 0.00 522 N DOVER RD 08/01/2011 1.02 0.00 0.00 4.18 0.00 JOSE HERNANDEZ-RENTER 0 3.37 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 45.05 1100530176 C 09/01/2011 606 2 2.0000 R 1 R6 72211292 4.22 0.00 0.00 0.00 399 W RIVERSIDE DR 08/01/2011 1.02 0.00 0.00 0.76 0.00 LORRAINE SWENS 0 1.66 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 20.93 1100540151 09/01/2011 306 307 1.0000 R 1 R7 41901063 2.11 0.00 0.00 0.00 395 W RIVERSIDE DR 08/01/2011 1.02 0.00 0.00 0.38 0.00 CANDIDA MARTINEZ 0 1.47 0.00 0.00 0.00 196 GLANZ AVE 0000000425 0.00 0.00 0.00 -9.92 NORTHVALE NJ 07647 RE 10 13.27 0.00 0.00 8.33 1100550209 09/01/2011 1955 1955 0.0000 R 1 R7 59779975 0.00 0.00 0.00 0.00 518 N DOVER RD 08/01/2011 1.02 0.00 0.00 0.00 0.00 DAMON WILSON 0 1.28 0.00 0.00 0.00 518 N DOVER RD 0000000390 0.00 0.00 0.00 31.92 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 47.49 1100560153 09/01/2011 603 607 4.0000 R 1 R7 56238798 8.44 0.00 0.00 0.00 391 RIVERSIDE DRIVE 08/01/2011 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 57.26 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 83.55 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 212 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100570184 09/01/2011 753 765 12.0000 R 1 R7 44295097 25.32 0.00 0.00 0.00 514 N DOVER RD 08/01/2011 1.02 0.00 0.00 4.56 0.00 MARCO BARRIOS 0 3.56 0.00 0.00 0.00 514 N DOVER RD 0000000400 0.00 0.00 0.00 34.62 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 82.35 1100580143 09/01/2011 755 769 14.0000 R 1 R6 55379006 32.40 0.00 0.00 0.00 510 N DOVER RD 08/01/2011 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 0.00 157.64 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 214.36 1100590161 09/01/2011 469 471 2.0000 R 1 R6 58215066 4.22 0.00 0.00 0.00 383 RIVERSIDE DR 08/01/2011 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 -0.19 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 20.74 1100600139 09/01/2011 222 225 3.0000 R 1 R7 55378557 6.33 0.00 0.00 0.00 506 N DOVER RD 08/01/2011 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 09/01/2011 508 514 6.0000 R 1 R7 55378948 12.66 0.00 0.00 0.00 471 TEQUESTA DR 08/01/2011 1.02 0.00 0.00 2.28 0.00 DONNA BECKER OWNER 0 2.42 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 31.65 1100620180 09/01/2011 522 527 5.0000 R 1 R7 41425494 10.55 0.00 0.00 0.00 470 TEQUESTA DR 08/01/2011 1.02 0.00 0.00 1.90 0.00 LETICIA ARROYO OWNER 0 2.23 0.00 0.00 0.00 470 TEQUESTA DR 0000000432 0.00 0.00 0.00 47.62 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 76.59 1100630113 09/01/2011 407 409 2.0000 R 1 R8 45114098 4.22 0.00 0.00 0.00 371 RIVERSIDE DRIVE 08/01/2011 1.02 0.00 0.00 0.76 0.00 ESTHER BAARSLAG 0 1.66 0.00 0.00 0.00 371 RIVERSIDE DRIVE 0000000445 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 20.74 1100640150 09/01/2011 904 909 5.0000 R 1 R7 42409192 10.55 0.00 0.00 0.00 367 W RIVERSIDE DR 08/01/2011 1.02 0.00 0.00 1.90 0.00 KIMBERLY AZZARIO 0 2.23 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 28.97 1100650124 09/01/2011 1418 1432 14.0000 R 1 R7 34607740 32.40 0.00 0.00 0.00 466 TEQUESTA DR 08/01/2011 1.02 0.00 0.00 5.83 0.00 WILLIAM J DENNIS 0 4.20 0.00 0.00 0.00 466 TEQUESTA DR 0000000468 0.00 0.00 0.00 225.11 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 281.83 1100660124 09/01/2011 720 726 6.0000 R 1 R7 55378619 12.66 0.00 0.00 0.00 462 TEQUESTA DR 08/01/2011 1.02 0.00 0.00 2.28 0.00 B. MICHAEL SHIPP 0 2.42 0.00 0.00 0.00 462 TEQUESTA DR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 31.65 1100670128 09/01/2011 1271 1284 13.0000 R 1 R7 50807577 28.86 0.00 0.00 0.00 463 TEQUESTA DR 08/01/2011 1.02 0.00 0.00 5.19 0.00 VINCENT J ARENA III 0 3.88 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 52.22 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 213 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100680128 09/01/2011 296 299 3.0000 R 1 R7 28842230 6.33 0.00 0.00 0.00 459 TEQUESTA DR 08/01/2011 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 09/01/2011 618 623 5.0000 R 1 R7 44295096 10.55 0.00 0.00 0.00 383 EVERGREEN AVE 08/01/2011 1.02 0.00 0.00 1.90 0.00 JULIUS A CIESLIK 0 2.23 0.00 0.00 0.00 383 EVERGREEN AVE 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 28.97 1100700121 09/01/2011 454 460 6.0000 R 1 R7 46905557 12.66 0.00 0.00 0.00 387 EVERGREEN AVE 08/01/2011 1.02 0.00 0.00 2.28 0.00 LYNN BLACK (AUNT OF OWNER) 0 2.42 0.00 0.00 0.00 387 EVERGREEN AVE 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 31.65 1100710128 09/01/2011 229 232 3.0000 R 1 R7 46905574 6.33 0.00 0.00 0.00 511 N DOVER RD 08/01/2011 1.02 0.00 0.00 1.14 0.00 RAMSEY HAYES 0 1.85 0.00 0.00 0.00 511 N DOVER RD 0000000340 0.00 0.00 0.00 -124.02 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 -100.41 1100720115 09/01/2011 202 202 0.0000 R 1 R7 56238763 0.00 0.00 0.00 0.00 515 N DOVER RD 08/01/2011 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 09/01/2011 417 421 4.0000 R 1 R7 58612719 8.44 0.00 0.00 0.00 519 N DOVER RD 08/01/2011 1.02 0.00 0.00 1.52 0.00 SUSAN K DAVIE 0 2.04 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 26.29 1100730566 09/01/2011 260 263 3.0000 R 1 R7 44295033 6.33 0.00 0.00 0.00 523 N DOVER RD 08/01/2011 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 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 23.61 1100740119 09/01/2011 153 155 2.0000 R 1 R7 37775372 4.22 0.00 0.00 0.00 451 TEQUESTA DR 08/01/2011 1.02 0.00 0.00 0.76 0.00 ELIZABETH CHARTIER 0 1.66 0.00 0.00 0.00 451 TEQUESTA DR 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 20.93 1100750130 09/01/2011 1171 1198 27.0000 R 1 R7 27915130 80.96 0.00 0.00 0.00 382 EVERGREEN AVE 08/01/2011 1.02 0.00 0.00 14.57 0.00 SHERRY LITTLE 0 8.57 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 0.00 118.39 1100760185 09/01/2011 1437 1455 18.0000 R 2 R7 47665988 46.56 0.00 0.00 0.00 386 EVERGREEN AVE 08/01/2011 1.02 0.00 0.00 8.38 0.00 NICHOLAS PERRY 0 5.47 0.00 0.00 0.00 386 EVERGREEN AVE 0000000305 0.00 0.00 0.00 -0.47 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 74.23 1100770127 09/01/2011 379 381 2.0000 R 2 R7 48718489 4.22 0.00 0.00 0.00 390 EVERGREEN AVE 08/01/2011 1.02 0.00 0.00 0.76 0.00 MARK SERRAES 0 1.66 0.00 0.00 0.00 390 EVERGREEN AVE 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 20.93 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 214 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100780165 09/01/2011 898 902 4.0000 R 1 R7 47751860 8.44 0.00 0.00 0.00 527 N DOVER RD 08/01/2011 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 26.38 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 52.67 1100780520 09/01/2011 2179 2213 34.0000 R 2 R7 47665970 114.63 0.00 0.00 0.00 391 EVERGREEN AVE 08/01/2011 1.02 0.00 0.00 20.63 0.00 BARBARA ANN METZGER 0 11.60 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 0.00 161.15 1100790144 09/01/2011 637 645 8.0000 R 1 R7 27915116 16.88 0.00 0.00 0.00 394 EVERGREEN AVE 08/01/2011 1.02 0.00 0.00 3.04 0.00 BEATRICE GOMEZ 0 2.80 0.00 0.00 0.00 394 EVERGREEN AVE 0000000295 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 36.74 1100800130 09/01/2011 451 451 0.0000 R 1 R7 37775362 0.00 0.00 0.00 0.00 395 NORFOLK AVE 08/01/2011 1.02 0.00 0.00 0.00 0.00 ANN MALACHOWSKI EGGER 0 1.28 0.00 0.00 0.00 395 NORFOLK AVE 0000000270 0.00 0.00 0.00 52.65 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 68.22 1100810124 09/01/2011 554 556 2.0000 R 2 R7 31229646 4.22 0.00 0.00 0.00 391 NORFOLK AVE 08/01/2011 1.02 0.00 0.00 0.76 0.00 ALBERT BERGERMAN 0 1.66 0.00 0.00 0.00 391 NORFOLK AVE 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 20.93 1100820141 09/01/2011 559 562 3.0000 R 1 R7 41901111 6.33 0.00 0.00 0.00 390 NORFOLK AVE 08/01/2011 1.02 0.00 0.00 1.14 0.00 GINA JACOBELLIS 0 1.85 0.00 0.00 0.00 390 NORFOLK AVE 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 23.61 1100830111 09/01/2011 553 557 4.0000 R 1 R7 44295041 8.44 0.00 0.00 0.00 431 TEQUESTA DR 08/01/2011 1.02 0.00 0.00 1.52 0.00 RENEE KAREN SCHWEITZER 0 2.04 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 26.29 1100840234 09/01/2011 1070 1078 0.0000 R 1 R3 40709080 0.00 0.00 0.00 0.00 383 NORFOLK AVE 08/01/2011 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 F 09/01/2011 1098 1103 5.0000 R 1 R7 40709080 10.55 0.00 0.00 0.00 383 NORFOLK AVE 08/01/2011 1.02 0.00 0.00 1.90 0.00 HELENA WANG 3 2.23 0.00 0.00 0.00 911 S.W. 70TH AVE 0000000260 0.00 0.00 0.00 0.00 PLANTATION FL 33317 RE 10 13.27 0.00 0.00 28.97 1100850115 09/01/2011 343 346 3.0000 R 1 R7 2305532800 6.33 0.00 0.00 0.00 435 TEQUESTA DR 08/01/2011 1.02 0.00 0.00 1.14 0.00 JOHN BROWN SR 0 1.85 0.00 0.00 0.00 435 TEQUESTA DR 0000000255 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 23.41 1100860187 09/01/2011 597 604 7.0000 R 1 R7 28055330 14.77 0.00 0.00 0.00 454 TEQUESTA DR 08/01/2011 1.02 0.00 0.00 2.66 0.00 JOHN MCCAFFREY 0 2.61 0.00 0.00 0.00 454 TEQUESTA DR 0000000475 0.00 0.00 0.00 67.99 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 102.32 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 215 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100870156 09/01/2011 998 1006 8.0000 R 1 R7 49944026 16.88 0.00 0.00 0.00 450 TEQUESTA DR 08/01/2011 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 -62.99 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 -25.98 1100880126 09/01/2011 1587 1613 26.0000 R 2 R7 59782176 76.15 0.00 0.00 0.00 446 TEQUESTA DR 08/01/2011 1.02 0.00 0.00 13.71 0.00 MICHELLE PARCHESCO 0 8.13 0.00 0.00 0.00 446 TEQUESTA DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 112.28 1100890120 09/01/2011 597 600 3.0000 R 1 R7 28842190 6.33 0.00 0.00 0.00 442 TEQUESTA DR 08/01/2011 1.02 0.00 0.00 1.14 0.00 KATHY FREDERICK 0 1.85 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 23.61 1100900119 09/01/2011 225 225 0.0000 R 2 R7 49338615 0.00 0.00 0.00 0.00 438 TEQUESTA DR 08/01/2011 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 15.71 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 31.28 1100910163 09/01/2011 1220 1235 15.0000 R 1 R7 39685240 35.94 0.00 0.00 0.00 434 TEQUESTA DR 08/01/2011 1.02 0.00 0.00 6.47 0.00 JOSHUA TANNER 0 4.51 0.00 0.00 0.00 434 TEQUESTA DR 0000000500 0.00 0.00 0.00 65.74 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 126.95 1100920157 09/01/2011 591 598 7.0000 R 1 R7 35446979 14.77 0.00 0.00 0.00 430 TEQUESTA DR 08/01/2011 1.02 0.00 0.00 2.66 0.00 MEGAN T. JOHNSON 0 2.61 0.00 0.00 0.00 430 TEQUESTA DR 0000000505 0.00 0.00 0.00 13.24 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 47.57 1100930110 09/01/2011 2303 2303 0.0000 R 3 R7 58308580 0.00 0.00 0.00 0.00 SHORT STREET 08/01/2011 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 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 33.13 0.00 0.00 34.15 1100940127 09/01/2011 44 51 7.0000 R 1 R7 72077772 14.77 0.00 0.00 0.00 426 TEQUESTA DR 08/01/2011 1.02 0.00 0.00 2.66 0.00 LAUREN REGGIO OWNER 0 2.61 0.00 0.00 0.00 426 TEQUESTA DR 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 34.33 1100950124 09/01/2011 98 99 1.0000 R 1 R7 61077032 2.11 0.00 0.00 0.00 422 TEQUESTA DR 08/01/2011 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 09/01/2011 18 23 5.0000 R 1 R8 72077773 10.55 0.00 0.00 0.00 418 TEQUESTA DR 08/01/2011 1.02 0.00 0.00 1.90 0.00 MIKE AUSTIN 0 2.23 0.00 0.00 0.00 418 TEQUETSA DRIVE 0000000525 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 28.74 1100970125 09/01/2011 668 689 21.0000 R 2 R8 69512301 57.18 0.00 0.00 0.00 414 TEQUESTA DR 08/01/2011 1.02 0.00 0.00 10.29 0.00 RANDY GARVEY 0 6.43 0.00 0.00 0.00 414 TEQUESTA DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 88.19 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 216 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100980132 09/01/2011 580 596 16.0000 R 1 R7 59779973 39.48 0.00 0.00 0.00 410 TEQUESTA DR 08/01/2011 1.02 0.00 0.00 7.11 0.00 JAMES NEWMAN 0 4.83 0.00 0.00 0.00 410 TEQUESTA DR 0000000535 0.00 0.00 0.00 17.14 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 82.85 1100990136 09/01/2011 1276 1285 9.0000 R 1 R7 26343981 18.99 0.00 0.00 0.00 406 TEQUESTA DR 08/01/2011 1.02 0.00 0.00 3.42 0.00 ROBERT WILLIAMSON 0 2.99 0.00 0.00 0.00 406 TEQUESTA DR 0000000540 0.00 0.00 0.00 34.62 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 74.31 1101000111 09/01/2011 451 457 6.0000 R 1 R7 34296990 12.66 0.00 0.00 0.00 404 TEQUESTA DR 08/01/2011 1.02 0.00 0.00 2.28 0.00 JOSEPH SALINA 0 2.42 0.00 0.00 0.00 404 TEQUESTA DR 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 31.65 1101010118 09/01/2011 714 718 4.0000 R 1 R7 41901116 8.44 0.00 0.00 0.00 400 TEQUESTA DR 08/01/2011 1.02 0.00 0.00 1.52 0.00 BARBARA BROWN 0 2.04 0.00 0.00 0.00 400 TEQUESTA DR 0000000550 0.00 0.00 0.00 29.22 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 55.51 1101020125 09/01/2011 49 50 1.0000 R 2 R7 72211340 2.11 0.00 0.00 0.00 396 TEQUESTA DR 08/01/2011 1.02 0.00 0.00 0.38 0.00 LEAF LAMMENS 0 1.47 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 18.25 1101030159 09/01/2011 805 814 9.0000 R 3 R7 44564080 18.99 0.00 0.00 0.00 390 TEQUESTA DR 08/01/2011 1.02 0.00 0.00 3.42 0.00 JOE CHIRICO 0 4.78 0.00 0.00 0.00 623 OCEAN DUNES 0000000560 0.00 0.00 0.00 0.00 JUPITER FL 33477 CO 10 33.13 0.00 0.00 61.34 1101040136 09/01/2011 988 993 5.0000 R 1 R7 0046905513 10.55 0.00 0.00 0.00 369 BEACON ST 08/01/2011 1.02 0.00 0.00 1.90 0.00 JACOB UITTENBOGAARD 0 2.23 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 28.97 1101050116 09/01/2011 394 396 2.0000 R 1 R7 31229673 4.22 0.00 0.00 0.00 367 SEABROOK RD 08/01/2011 1.02 0.00 0.00 0.76 0.00 BRUCE WAYNE 0 1.66 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 20.93 1101060123 09/01/2011 188 189 1.0000 R 1 R7 27659577 2.11 0.00 0.00 0.00 365 SEABROOK RD 08/01/2011 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 09/01/2011 580 590 10.0000 R 1 R7 31229677 21.10 0.00 0.00 0.00 361 SEABROOK RD 08/01/2011 1.02 0.00 0.00 3.80 0.00 BRIGIDANN FORMAN 0 3.18 0.00 0.00 0.00 361 SEABROOK RD 0000000590 0.00 0.00 0.00 48.12 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 90.49 1101080207 09/01/2011 752 754 2.0000 R 1 R7 31229669 4.22 0.00 0.00 0.00 359 DOVER RD 08/01/2011 1.02 0.00 0.00 0.76 0.00 ROBIN QUAIDE OWNER 0 1.66 0.00 0.00 0.00 359 DOVER RD 0000000600 0.00 0.00 0.00 -10.75 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 10.18 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 217 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101090114 09/01/2011 580 587 7.0000 R 1 R7 41901068 14.77 0.00 0.00 0.00 357 SEABROOK RD 08/01/2011 1.02 0.00 0.00 2.66 0.00 CHARLES CATHERS 0 2.61 0.00 0.00 0.00 357 SEABROOK RD 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 34.33 1101100120 09/01/2011 999 1008 9.0000 R 1 R7 26071180 18.99 0.00 0.00 0.00 398 DOVER RD 08/01/2011 1.02 0.00 0.00 3.42 0.00 MYLES HELD 0 2.99 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 39.69 1101100279 09/01/2011 353 359 6.0000 R 1 R7 55378941 12.66 0.00 0.00 0.00 355 SEABROOK RD 08/01/2011 1.02 0.00 0.00 2.28 0.00 FRANCIS SPINELLI 0 2.42 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 31.65 1101110117 09/01/2011 156 158 2.0000 R 1 R7 55378565 4.22 0.00 0.00 0.00 356 CEDAR AVE 08/01/2011 1.02 0.00 0.00 0.76 0.00 DONNA KANDEFER 0 1.66 0.00 0.00 0.00 356 CEDAR AVE 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 20.93 1101120188 09/01/2011 357 366 9.0000 R 2 R7 55379134 18.99 0.00 0.00 0.00 360 CEDAR AVE 08/01/2011 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 74.64 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 114.33 1101130111 09/01/2011 258 258 0.0000 R 1 R7 53785630 0.00 0.00 0.00 0.00 364 CEDAR AVE 08/01/2011 1.02 0.00 0.00 0.00 0.00 ROBERT M. JACKS 0 1.28 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 15.57 1101140118 09/01/2011 940 947 7.0000 R 1 R7 37809822 14.77 0.00 0.00 0.00 368 CEDAR AVE 08/01/2011 1.02 0.00 0.00 2.66 0.00 LINDA MARSHALL 0 2.61 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 34.33 1101150122 09/01/2011 777 785 8.0000 R 1 R7 41425498 16.88 0.00 0.00 0.00 370 CEDAR AVE 08/01/2011 1.02 0.00 0.00 3.04 0.00 LISA WHITE 0 2.80 0.00 0.00 0.00 370 CEDAR AVE 0000000635 0.00 0.00 0.00 29.22 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 66.23 1101160139 09/01/2011 839 843 4.0000 R 1 R7 46905561 8.44 0.00 0.00 0.00 369 CEDAR AVE 08/01/2011 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 F 09/01/2011 380 384 4.0000 R 1 R7 26906046 8.44 0.00 0.00 0.00 367 CEDAR AVE 08/01/2011 1.02 0.00 0.00 1.52 0.00 SUZANNE ROSHER 3 2.04 0.00 0.00 0.00 367 CEDAR AVE 0000000645 0.00 0.00 0.00 -26.29 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 0.00 1101180136 09/01/2011 309 312 3.0000 R 1 R7 27659543 6.33 0.00 0.00 0.00 363 CEDAR AVE 08/01/2011 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 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 218 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101190130 09/01/2011 345 352 7.0000 R 1 R7 33852796 14.77 0.00 0.00 0.00 359 CEDAR AVE 08/01/2011 1.02 0.00 0.00 2.66 0.00 WILLIAM D. SAMILJAN-RENTER 0 2.61 0.00 0.00 0.00 359 CEDAR AVE 0000000655 0.00 0.00 0.00 63.84 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 98.17 1101200126 09/01/2011 310 313 3.0000 R 1 R7 55379120 6.33 0.00 0.00 0.00 402 DOVER RD 08/01/2011 1.02 0.00 0.00 1.14 0.00 TRAFTON FOSTER 0 1.85 0.00 0.00 0.00 402 DOVER RD 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 23.61 1101210126 09/01/2011 767 775 8.0000 R 1 R8 55378981 16.88 0.00 0.00 0.00 404 DOVER CIR 08/01/2011 1.02 0.00 0.00 3.04 0.00 ALAN MOLLE 0 2.80 0.00 0.00 0.00 404 DOVER CIR 0000000665 0.00 0.00 0.00 -0.50 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 36.51 1101220157 09/01/2011 1248 1262 14.0000 R 2 R7 27911511 32.40 0.00 0.00 0.00 406 DOVER CIR 08/01/2011 1.02 0.00 0.00 5.83 0.00 ED COSTIGAN -OWNER 0 4.20 0.00 0.00 0.00 30 GRANDVIEW TERRACE 0000000670 0.00 0.00 0.00 70.77 BROOKLYN CT 06234 RE 10 13.27 0.00 0.00 127.49 1101230127 09/01/2011 2054 2064 10.0000 R 1 R7 26343993 21.10 0.00 0.00 0.00 410 DOVER CIR 08/01/2011 1.02 0.00 0.00 3.80 0.00 DANIEL WOOD 0 3.18 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 42.37 1101240154 09/01/2011 272 274 2.0000 R 1 R7 46160959 4.22 0.00 0.00 0.00 414 DOVER CIR 08/01/2011 1.02 0.00 0.00 0.76 0.00 MAUREEN DRISCOLL 0 1.66 0.00 0.00 0.00 414 DOVER CIR 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 20.93 1101250121 09/01/2011 649 659 10.0000 R 1 R7 28342226 21.10 0.00 0.00 0.00 418 DOVER CIR 08/01/2011 1.02 0.00 0.00 3.80 0.00 CATHY MASSARO 0 3.18 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 42.37 1101260111 09/01/2011 154 154 0.0000 R 1 R7 41901079 0.00 0.00 0.00 0.00 430 DOVER RD 08/01/2011 1.02 0.00 0.00 0.00 0.00 LARRY J ZIELINSKI 0 1.28 0.00 0.00 0.00 430 DOVER RD 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 15.57 1101268421 09/01/2011 40 40 0.0000 R 2 R8 48180905 0.00 0.00 0.00 0.00 LIFT DOVER RD #LIFTSTATION 08/01/2011 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 09/01/2011 269 274 5.0000 R 2 R7 58608960 10.55 0.00 0.00 0.00 358 OAK AVE 08/01/2011 1.02 0.00 0.00 1.90 0.00 AMBER VISCONTI (RENTER) 0 2.23 0.00 0.00 0.00 358 OAK AVE 0000000695 0.00 0.00 0.00 23.61 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 52.58 1101280125 09/01/2011 386 391 5.0000 R 1 R7 47089030 10.55 0.00 0.00 0.00 362 OAK AVE 08/01/2011 1.02 0.00 0.00 1.90 0.00 SEBASTIAN LOAIZA 0 2.23 0.00 0.00 0.00 362 OAK AVE 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 28.97 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 219 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101290146 09/01/2011 453 464 11.0000 R 1 R7 48687247 23.21 0.00 0.00 0.00 366 OAK AVE 08/01/2011 1.02 0.00 0.00 4.18 0.00 BEN MCCLAIN 0 3.37 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 45.05 1101300148 09/01/2011 436 444 8.0000 R 1 R7 45789682 16.88 0.00 0.00 0.00 367 OAK AVE 08/01/2011 1.02 0.00 0.00 3.04 0.00 TIM J CADDEN 0 2.80 0.00 0.00 0.00 367 OAK AVE 0000000710 0.00 0.00 0.00 31.92 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 68.93 1101310135 09/01/2011 381 384 3.0000 R 1 R6 45502963 6.33 0.00 0.00 0.00 363 OAK AVE 08/01/2011 1.02 0.00 0.00 1.14 0.00 ROBERT MUNSTERMAN-RENTER 0 1.85 0.00 0.00 0.00 363 OAK AVE 0000000715 0.00 0.00 0.00 42.03 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 65.64 1101320167 09/01/2011 475 482 7.0000 R 1 R7 46905523 14.77 0.00 0.00 0.00 362 ELM AVE 08/01/2011 1.02 0.00 0.00 2.66 0.00 RON & GLORIA TIAN 0 2.61 0.00 0.00 0.00 362 ELM AVE 0000000720 0.00 0.00 0.00 28.98 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 63.31 1101330133 09/01/2011 234 234 0.0000 R 1 R7 42751382 0.00 0.00 0.00 0.00 434 DOVER RD 08/01/2011 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 -0.14 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 15.43 1101340130 09/01/2011 520 521 1.0000 R 1 R7 44295038 2.11 0.00 0.00 0.00 438 DOVER RD 08/01/2011 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 09/01/2011 613 616 3.0000 R 1 R7 28342134 6.33 0.00 0.00 0.00 366 ELM AVE 08/01/2011 1.02 0.00 0.00 1.14 0.00 ROBERT H KING 0 1.85 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 23.61 1101360147 09/01/2011 456 460 4.0000 R 1 R7 38611974 8.44 0.00 0.00 0.00 367 ELM AVE 08/01/2011 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 09/01/2011 488 495 7.0000 R 1 R7 55378751 14.77 0.00 0.00 0.00 363 ELM AVE 08/01/2011 1.02 0.00 0.00 2.66 0.00 LINDA DENSMORE 0 2.61 0.00 0.00 0.00 363 ELM AVE 0000000745 0.00 0.00 0.00 -2.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 32.33 1101380131 09/01/2011 187 190 3.0000 R 1 R7 26071205 6.33 0.00 0.00 0.00 442 DOVER RD 08/01/2011 1.02 0.00 0.00 1.14 0.00 PETER GUILLE 0 1.85 0.00 0.00 0.00 442 DOVER RD 0000000750 0.00 0.00 0.00 21.10 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 44.71 1101390121 09/01/2011 425 432 7.0000 R 1 R7 26701261 14.77 0.00 0.00 0.00 446 DOVER RD 08/01/2011 1.02 0.00 0.00 2.66 0.00 MARK CLEVELAND 0 2.61 0.00 0.00 0.00 P.O. BOX 3685 0000000755 0.00 0.00 0.00 -46.71 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 -12.38 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 220 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101400124 09/01/2011 344 348 4.0000 R 1 R7 59779984 8.44 0.00 0.00 0.00 450 DOVER RD 08/01/2011 1.02 0.00 0.00 1.52 0.00 RONALD PARVU 0 2.04 0.00 0.00 0.00 450 DOVER RD 0000000760 0.00 0.00 0.00 -0.45 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 25.84 1101410134 09/01/2011 612 615 3.0000 R 1 R7 37609823 6.33 0.00 0.00 0.00 362 MAPLE AVE 08/01/2011 1.02 0.00 0.00 1.14 0.00 ROGER TULL 0 1.85 0.00 0.00 0.00 362 MAPLE AVE 0000000765 0.00 0.00 0.00 -12.67 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 10.94 1101420148 09/01/2011 750 764 14.0000 R 1 R7 46160940 32.40 0.00 0.00 0.00 366 MAPLE AVE 08/01/2011 1.02 0.00 0.00 5.83 0.00 COURTNEY&JASON PAGE 0 4.20 0.00 0.00 0.00 366 MAPLE AVE 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 56.72 1101430128 09/01/2011 301 303 2.0000 R 1 R7 44295088 4.22 0.00 0.00 0.00 454 DOVER RD 08/01/2011 1.02 0.00 0.00 0.76 0.00 KIRK BIELSKI 0 1.66 0.00 0.00 0.00 454 DOVER RD 0000000775 0.00 0.00 0.00 18.41 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 39.34 1101440173 09/01/2011 1361 1372 11.0000 R 1 R8 33852816 23.21 0.00 0.00 0.00 363 MAPLE AVE 08/01/2011 1.02 0.00 0.00 4.18 0.00 ROBERT C. II DAVIS 0 3.37 0.00 0.00 0.00 363 MAPLE AVE 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 45.05 1101450136 09/01/2011 293 294 1.0000 R 1 R7 55378615 2.11 0.00 0.00 0.00 459 DOVER RD 08/01/2011 1.02 0.00 0.00 0.38 0.00 JIM BROWNING 0 1.47 0.00 0.00 0.00 459 DOVER RD 0000000785 0.00 0.00 0.00 5.20 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 23.45 1101460133 09/01/2011 517 517 0.0000 R 1 R7 41901071 0.00 0.00 0.00 0.00 458 DOVER RD 08/01/2011 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 15.71 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 31.28 1101470116 09/01/2011 759 768 9.0000 R 1 R7 54718608 18.99 0.00 0.00 0.00 462 DOVER RD 08/01/2011 1.02 0.00 0.00 3.42 0.00 EDNA BOYD 0 2.99 0.00 0.00 0.00 462 DOVER RD 0000000795 0.00 0.00 0.00 29.03 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 68.72 1101480120 09/01/2011 693 697 4.0000 R 1 R7 54718573 8.44 0.00 0.00 0.00 466 DOVER RD 08/01/2011 1.02 0.00 0.00 1.52 0.00 THOMAS J RICHARDS 0 2.04 0.00 0.00 0.00 466 DOVER RD 0000000800 0.00 0.00 0.00 17.03 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 43.32 1101490227 09/01/2011 564 566 2.0000 R 1 R7 33852770 4.22 0.00 0.00 0.00 470 DOVER RD 08/01/2011 1.02 0.00 0.00 0.76 0.00 BETTY SAMMIS 0 1.66 0.00 0.00 0.00 470 DOVER RD 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 20.93 1101500143 09/01/2011 1958 1984 26.0000 R 1 R7 36611961 76.15 0.00 0.00 0.00 474 DOVER RD 08/01/2011 1.02 0.00 0.00 13.71 0.00 LEAH MARRON 0 8.13 0.00 0.00 0.00 474 DOVER RD 0000000810 0.00 0.00 0.00 2.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 114.28 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 221 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101510212 09/01/2011 98 99 1.0000 R 1 R7 47665990 2.11 0.00 0.00 0.00 473 DOVER RD 08/01/2011 1.02 0.00 0.00 0.38 0.00 WARD BERTHOLF 0 1.47 0.00 0.00 0.00 473 DOVER RD 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 18.25 1101520130 09/01/2011 1811 1831 20.0000 R 1 R6 38324023 53.64 0.00 0.00 0.00 367 EVERGREEN AVE 08/01/2011 1.02 0.00 0.00 9.66 0.00 THOMAS SCHWIER 0 6.11 0.00 0.00 0.00 367 EVERGREEN AVE 0000000820 0.00 0.00 0.00 79.84 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 163.54 1101530124 09/01/2011 413 416 3.0000 R 1 R6 52402617 6.33 0.00 0.00 0.00 485 DOVER RD 08/01/2011 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 09/01/2011 470 472 2.0000 R 1 R7 34607719 4.22 0.00 0.00 0.00 489 DOVER RD 08/01/2011 1.02 0.00 0.00 0.76 0.00 VIRGINIA VON FRANK 0 1.66 0.00 0.00 0.00 489 DOVER RD 0000000830 0.00 0.00 0.00 36.82 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 57.75 1101550121 09/01/2011 561 567 6.0000 R 1 R7 40154915 12.66 0.00 0.00 0.00 493 DOVER RD 08/01/2011 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 31.92 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 63.57 1101550237 09/01/2011 411 418 7.0000 R 1 R7 59779970 14.77 0.00 0.00 0.00 375 EVERGREEN AVE 08/01/2011 1.02 0.00 0.00 2.66 0.00 MICHELLE DESILVA-RENTER 0 2.61 0.00 0.00 0.00 375 EVERGREEN AVE 0000000877 0.00 0.00 0.00 26.80 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 61.13 1101550340 09/01/2011 263 263 0.0000 R 1 R8 54237401 0.00 0.00 0.00 0.00 371 EVERGREEN RD 08/01/2011 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 31.42 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 46.99 1101560128 09/01/2011 415 421 6.0000 R 1 R7 56237127 12.66 0.00 0.00 0.00 498 DOVER RD 08/01/2011 1.02 0.00 0.00 2.28 0.00 DEBORAH REBORCHECK 0 2.42 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 31.65 1101570125 09/01/2011 597 603 6.0000 R 1 R7 47751896 12.66 0.00 0.00 0.00 494 DOVER RD 08/01/2011 1.02 0.00 0.00 2.28 0.00 MARILYN GREEN 0 2.42 0.00 0.00 0.00 494 DOVER RD 0000000850 0.00 0.00 0.00 26.51 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 58.16 1101580136 09/01/2011 770 780 10.0000 R 1 R7 47089047 21.10 0.00 0.00 0.00 363 W RIVERSIDE DR 08/01/2011 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 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 42.37 1101590163 09/01/2011 431 442 11.0000 R 1 R7 36611959 23.21 0.00 0.00 0.00 490 DOVER RD 08/01/2011 1.02 0.00 0.00 4.18 0.00 EDWARD P. LAYMAN 0 3.37 0.00 0.00 0.00 490 DOVER RD 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 45.05 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 222 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101600122 09/01/2011 1736 1759 23.0000 R 1 R7 46905580 64.26 0.00 0.00 0.00 359 W RIVERSIDE DR 08/01/2011 1.02 0.00 0.00 11.57 0.00 STEPHEN ZAMPINO 0 7.06 0.00 0.00 0.00 359 W RIVERSIDE DR 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 97.18 1101610122 09/01/2011 365 372 0.0000 R 1 R3 56237103 0.00 0.00 0.00 0.00 486 DOVER RD 08/01/2011 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 09/01/2011 392 400 8.0000 R 1 R7 56237103 16.88 0.00 0.00 0.00 486 DOVER RD 08/01/2011 1.02 0.00 0.00 3.04 0.00 KATE&MATT SHAW OWNER 0 2.80 0.00 0.00 0.00 486 DOVER RD 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 37.01 1101620133 09/01/2011 341 346 5.0000 R 1 R7 49944081 10.55 0.00 0.00 0.00 482 DOVER RD 08/01/2011 1.02 0.00 0.00 1.90 0.00 FRANK HESS 0 2.23 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 28.97 1101630116 09/01/2011 254 254 0.0000 R 1 R6 2460704200 0.00 0.00 0.00 0.00 478 DOVER RD 08/01/2011 1.02 0.00 0.00 0.00 0.00 OTTO GMUENDER 0 1.28 0.00 0.00 0.00 478 DOVER RD 0000000870 0.00 0.00 0.00 -39.97 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 -24.40 1101640120 09/01/2011 733 742 9.0000 R 1 R7 37609833 18.99 0.00 0.00 0.00 360 EVERGREEN AVE 08/01/2011 1.02 0.00 0.00 3.42 0.00 SILVERSTRE MENDOZA OWNE 0 2.99 0.00 0.00 0.00 360 EVERGREEN AVE 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 39.69 1101650120 09/01/2011 168 171 3.0000 R 1 R7 35447010 6.33 0.00 0.00 0.00 451 EVERGREEN AVE 08/01/2011 1.02 0.00 0.00 1.14 0.00 ABIGAIL FARRELL (RENTER) 0 1.85 0.00 0.00 0.00 451 EVERGREEN AVE 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 23.61 1101660117 09/01/2011 6 9 3.0000 R 2 R7 72211330 6.33 0.00 0.00 0.00 447 BEACON ST 08/01/2011 1.02 0.00 0.00 1.14 0.00 TIM SPERLING 0 1.85 0.00 0.00 0.00 447 BEACON ST 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 23.61 1101660277 09/01/2011 799 813 14.0000 R 1 R7 44295663 32.40 0.00 0.00 0.00 443 BEACON ST 08/01/2011 1.02 0.00 0.00 5.83 0.00 SHANNON ALBERTZ 0 4.20 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 56.72 1101670134 09/01/2011 789 791 2.0000 R 3 R7 42480472 4.22 0.00 0.00 0.00 440 BEACON ST 08/01/2011 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 42.96 TEQUESTA FL 33469 RE 10 33.13 0.00 0.00 85.54 1101680128 09/01/2011 1402 1425 23.0000 R 1 R7 51670760 64.26 0.00 0.00 0.00 436 MAPLE AVE 08/01/2011 1.02 0.00 0.00 11.57 0.00 RICHARD FELLER 0 7.06 0.00 0.00 0.00 436 MAPLE AVE 0000000900 0.00 0.00 0.00 81.58 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 178.76 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 223 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101690149 09/01/2011 789 801 12.0000 R 1 R7 42751398 25.32 0.00 0.00 0.00 439 BEACON ST 08/01/2011 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 0.00 306.36 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 354.09 1101700176 09/01/2011 762 767 5.0000 R 1 R7 39501533 10.55 0.00 0.00 0.00 435 BEACON ST 08/01/2011 1.02 0.00 0.00 1.90 0.00 ANGELA FRISBY 0 2.23 0.00 0.00 0.00 435 BEACON ST 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 28.97 1101710111 09/01/2011 450 455 5.0000 R 1 R7 36483780 10.55 0.00 0.00 0.00 431 BEACON ST 08/01/2011 1.02 0.00 0.00 1.90 0.00 MARLENE DUNICK 0 2.23 0.00 0.00 0.00 431 BEACON ST 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 28.97 1101720142 09/01/2011 843 847 4.0000 R 1 R7 39635286 8.44 0.00 0.00 0.00 427 BEACON ST 08/01/2011 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 26.51 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 52.80 1101730139 09/01/2011 649 651 2.0000 R 1 R7 64284739 4.22 0.00 0.00 0.00 370 MAPLE AVE 08/01/2011 1.02 0.00 0.00 0.76 0.00 J ANDREW NICOLL 0 1.66 0.00 0.00 0.00 370 MAPLE AVE 0000000925 0.00 0.00 0.00 -72.91 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 -51.98 1101730272 09/01/2011 295 305 10.0000 R 1 R7 27659554 21.10 0.00 0.00 0.00 371 ELM AVE 08/01/2011 1.02 0.00 0.00 3.80 0.00 MELISSA MELNICK-RENTER 0 3.18 0.00 0.00 0.00 371 ELM AVE 0000000930 0.00 0.00 0.00 66.54 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 108.91 1101740122 09/01/2011 557 563 6.0000 R 1 R7 25989179 12.66 0.00 0.00 0.00 423 BEACON ST 08/01/2011 1.02 0.00 0.00 2.28 0.00 ERIC KRESSER 0 2.42 0.00 0.00 0.00 423 BEACON ST 0000000935 0.00 0.00 0.00 1.13 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 32.78 1101750174 09/01/2011 1198 1208 10.0000 R 1 R7 25796369 21.10 0.00 0.00 0.00 419 BEACON ST 08/01/2011 1.02 0.00 0.00 3.80 0.00 JENNIFER DROZD 0 3.18 0.00 0.00 0.00 419 BEACON ST 0000000940 0.00 0.00 0.00 113.18 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 155.55 1101760174 09/01/2011 1273 1282 9.0000 R 1 R7 40714343 18.99 0.00 0.00 0.00 415 BEACON ST 08/01/2011 1.02 0.00 0.00 3.42 0.00 STACI KRESSER 0 2.99 0.00 0.00 0.00 415 BEACON ST 0000000945 0.00 0.00 0.00 75.31 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 115.00 1101770147 09/01/2011 835 845 10.0000 R 1 R7 27659545 21.10 0.00 0.00 0.00 411 BEACON ST 08/01/2011 1.02 0.00 0.00 3.80 0.00 THOMAS & MARTHA LEFEVRE 0 3.18 0.00 0.00 0.00 411 BEACON ST 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 42.37 1101780127 09/01/2011 577 583 6.0000 R 1 R7 61076996 12.66 0.00 0.00 0.00 370 ELM AVE 08/01/2011 1.02 0.00 0.00 2.28 0.00 ANNABELLE LEE 0 2.42 0.00 0.00 0.00 370 ELM AVE 0000000955 0.00 0.00 0.00 -0.74 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 30.91 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 224 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101790127 09/01/2011 608 617 9.0000 R 1 R7 44295099 18.99 0.00 0.00 0.00 408 BEACON ST 08/01/2011 1.02 0.00 0.00 3.42 0.00 LYNNE AVVENIRE 0 2.99 0.00 0.00 0.00 408 BEACON ST 0000000960 0.00 0.00 0.00 -17.15 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 22.54 1101800113 09/01/2011 1074 1082 8.0000 R 1 R7 44295034 16.88 0.00 0.00 0.00 407 BEACON ST 08/01/2011 1.02 0.00 0.00 3.04 0.00 GEORGE RALSTON 0 2.80 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 37.01 1101810134 09/01/2011 217 217 0.0000 R 1 R7 54237433 0.00 0.00 0.00 0.00 403 BEACON ST 08/01/2011 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 -51.07 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 -35.50 1101820117 09/01/2011 268 271 3.0000 R 1 R7 37400280 6.33 0.00 0.00 0.00 399 BEACON ST 08/01/2011 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 -24.81 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 -1.20 1101830114 09/01/2011 313 317 4.0000 R 1 R7 42409203 8.44 0.00 0.00 0.00 370 OAK AVE 08/01/2011 1.02 0.00 0.00 1.52 0.00 JAMES MC GUINNESS 0 2.04 0.00 0.00 0.00 370 OAK AVE 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 26.29 1101840111 09/01/2011 74 74 0.0000 R 1 R7 39780008 0.00 0.00 0.00 0.00 398 BEACON ST 08/01/2011 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 -82.69 BELFORD NJ 07718 RE 10 13.27 0.00 0.00 -67.12 1101850118 09/01/2011 335 338 3.0000 R 1 R7 38852794 6.33 0.00 0.00 0.00 395 BEACON ST 08/01/2011 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 09/01/2011 1069 1090 21.0000 R 1 R7 30511357 57.18 0.00 0.00 0.00 391 BEACON ST 08/01/2011 1.02 0.00 0.00 10.29 0.00 JASON DEMICK 0 6.43 0.00 0.00 0.00 391 BEACON ST 0000000991 0.00 0.00 0.00 -3.97 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 84.22 1101860210 09/01/2011 21 28 7.0000 R 2 R8 72211378 14.77 0.00 0.00 0.00 387 SEABROOK RD 08/01/2011 1.02 0.00 0.00 2.66 0.00 MANEY LESHAY 0 2.61 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 34.33 1101870129 09/01/2011 5338 5365 27.0000 R 4 R7 0049913341 56.97 0.00 0.00 0.00 TEQUESTA DR-GSQS 08/01/2011 1.02 0.00 0.00 10.25 0.00 GALLERY SQUARE SOUTH 0 11.20 0.00 0.00 0.00 P.O. BOX 31492 0000001005 0.00 0.00 0.00 174.10 PALM BEACH GARDENS FL 33420 CO 10 66.41 0.00 0.00 319.95 1101880119 09/01/2011 632 737 105.0000 R 2 R9 72211404 221.55 0.00 0.00 0.00 GALLERY SQ S. 08/01/2011 1.02 0.00 0.00 39.88 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 13.27 0.00 0.00 275.72 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 225 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1108886680 09/01/2011 115 121 6.0000 R 3 R8 70628670 12.66 0.00 0.00 0.00 TEQUESTA DR-GALLERY SQUARE S. 08/01/2011 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 09/01/2011 287 294 7.0000 R 1 R6 66409217 14.77 0.00 0.00 0.00 364 TEQUESTA DR 08/01/2011 1.02 0.00 0.00 2.66 0.00 ANDREW & DANA SCHAAP 0 2.61 0.00 0.00 0.00 364 TEQUESTA DR 0000000001 0.00 0.00 0.00 -5.36 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 28.97 1110020136 09/01/2011 163 164 1.0000 R 1 R6 66409218 2.11 0.00 0.00 0.00 360 TEQUESTA DR 08/01/2011 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 09/01/2011 132 135 3.0000 R 1 R6 66409209 6.33 0.00 0.00 0.00 356 TEQUESTA DR 08/01/2011 1.02 0.00 0.00 1.14 0.00 MAX R SIMMONS 0 1.85 0.00 0.00 0.00 356 TEQUESTA DR 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 23.61 1110040113 09/01/2011 315 320 5.0000 R 1 R6 66409214 10.55 0.00 0.00 0.00 352 TEQUESTA DR 08/01/2011 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 09/01/2011 137 140 3.0000 R 1 R6 44295089 6.33 0.00 0.00 0.00 371 VENUS AVE 08/01/2011 1.02 0.00 0.00 1.14 0.00 VICTORIA A BROWN 0 1.85 0.00 0.00 0.00 371 VENUS AVE 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 23.61 1110060162 09/01/2011 328 332 4.0000 R 1 R6 66409211 8.44 0.00 0.00 0.00 344 VENUS AVE 08/01/2011 1.02 0.00 0.00 1.52 0.00 VALERIE HAMPE 0 2.04 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 26.29 1110070121 09/01/2011 268 269 1.0000 R 1 R6 48718385 2.11 0.00 0.00 0.00 370 VENUS AVE 08/01/2011 1.02 0.00 0.00 0.38 0.00 STEVE STAHLSMITH 0 1.47 0.00 0.00 0.00 PO BOX 4365 0000000030 0.00 0.00 0.00 -129.97 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -111.72 1110080128 09/01/2011 470 475 5.0000 R 1 R7 41901156 10.55 0.00 0.00 0.00 368 VENUS AVE 08/01/2011 1.02 0.00 0.00 1.90 0.00 JAMES WOODS 0 2.23 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 28.97 1110090128 09/01/2011 284 286 2.0000 R 1 R7 66409227 4.22 0.00 0.00 0.00 366 VENUS AVE 08/01/2011 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 20.92 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 41.85 1110100124 09/01/2011 608 622 14.0000 R 1 R6 64876275 32.40 0.00 0.00 0.00 351 BEACON ST 08/01/2011 1.02 0.00 0.00 5.83 0.00 ALAINA OUVIER 0 4.20 0.00 0.00 0.00 351 BEACON ST 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 56.72 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 226 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110110145 09/01/2011 136 137 1.0000 R 1 R6 44295054 2.11 0.00 0.00 0.00 355 BEACON ST 08/01/2011 1.02 0.00 0.00 0.38 0.00 JACQUELINE LYONS 0 1.47 0.00 0.00 0.00 355 BEACON ST 0000000050 0.00 0.00 0.00 21.11 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 39.36 1110120135 09/01/2011 572 577 5.0000 R 2 R6 66409654 10.55 0.00 0.00 0.00 359 BEACON ST 08/01/2011 1.02 0.00 0.00 1.90 0.00 ELIZABETH SPILLANE RENTER 0 2.23 0.00 0.00 0.00 359 BEACON ST 0000000055 0.00 0.00 0.00 51.84 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 80.81 1110130122 09/01/2011 106 106 0.0000 R 1 R6 66409216 0.00 0.00 0.00 0.00 363 BEACON ST 08/01/2011 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 09/01/2011 202 206 4.0000 R 1 R6 66409616 8.44 0.00 0.00 0.00 367 BEACON ST 08/01/2011 1.02 0.00 0.00 1.52 0.00 LESLIE ARRIETA 0 2.04 0.00 0.00 0.00 367 BEACON ST 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 26.29 1110150126 09/01/2011 727 728 1.0000 R 1 R7 54237420 2.11 0.00 0.00 0.00 TEQUESTA DR 08/01/2011 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 18.41 PALM BEACH GARDENS FL 33420 CO 11 13.27 0.00 0.00 36.66 1110150225 09/01/2011 885 893 8.0000 R 1 R6 66409675 16.88 0.00 0.00 0.00 380 BEACON ST 08/01/2011 1.02 0.00 0.00 3.04 0.00 JANET DONOVAN 0 2.80 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 37.01 1110150324 09/01/2011 440 447 7.0000 R 1 R6 41425469 14.77 0.00 0.00 0.00 376 BEACON ST 08/01/2011 1.02 0.00 0.00 2.66 0.00 RYAN NUQUIST 0 2.61 0.00 0.00 0.00 376 BEACON ST 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 34.33 1110160130 09/01/2011 1127 1137 10.0000 R 1 R6 66409228 21.10 0.00 0.00 0.00 372 BEACON ST 08/01/2011 1.02 0.00 0.00 3.80 0.00 JACQUELINE MEDFORD 0 3.18 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 42.37 1110170154 09/01/2011 274 278 4.0000 R 1 R6 66409238 8.44 0.00 0.00 0.00 368 BEACON ST 08/01/2011 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 09/01/2011 206 222 16.0000 R 1 R6 41901077 39.48 0.00 0.00 0.00 364 BEACON ST 08/01/2011 1.02 0.00 0.00 7.11 0.00 MICHAEL V. THOMAS 0 4.83 0.00 0.00 0.00 364 BEACON ST 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 65.71 1110190151 09/01/2011 828 840 12.0000 R 1 R6 58612707 25.32 0.00 0.00 0.00 360 BEACON ST 08/01/2011 1.02 0.00 0.00 4.56 0.00 KAREN HUGHES 0 3.56 0.00 0.00 0.00 1315 STONY PT DRIVE 0000000110 0.00 0.00 0.00 36.92 KNOXVILLE TN 37914 RE 11 13.27 0.00 0.00 84.65 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 227 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110200217 09/01/2011 218 223 5.0000 R 1 R6 66409230 10.55 0.00 0.00 0.00 356 BEACON ST 08/01/2011 1.02 0.00 0.00 1.90 0.00 TIM RYDER 0 2.23 0.00 0.00 0.00 975 OCEAN BLVD #5 0000000114 0.00 0.00 0.00 0.00 HAMPTON NH 03842 RE 11 13.27 0.00 0.00 28.97 1110210127 09/01/2011 280 284 4.0000 R 1 R6 66409219 8.44 0.00 0.00 0.00 352 BEACON ST 08/01/2011 1.02 0.00 0.00 1.52 0.00 RICHARD SCHROER 0 2.04 0.00 0.00 0.00 352 BEACON ST 0000000115 0.00 0.00 0.00 29.22 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 55.51 1110220124 09/01/2011 593 599 6.0000 R 1 R6 42409194 12.66 0.00 0.00 0.00 348 BEACON ST 08/01/2011 1.02 0.00 0.00 2.28 0.00 KERRY MENZER 0 2.42 0.00 0.00 0.00 348 BEACON ST 0000000125 0.00 0.00 0.00 337.56 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 369.21 1110230121 09/01/2011 175 179 4.0000 R 1 R6 66409235 8.44 0.00 0.00 0.00 361 VENUS AVE 08/01/2011 1.02 0.00 0.00 1.52 0.00 MARK FIELDEN 0 2.04 0.00 0.00 0.00 361 VENUS AVE 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 26.29 1110240155 09/01/2011 461 469 8.0000 R 1 R6 66409222 16.88 0.00 0.00 0.00 364 VENUS AVE 08/01/2011 1.02 0.00 0.00 3.04 0.00 ANNE KURKECHIAN 0 2.80 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 37.01 1110250142 09/01/2011 572 581 9.0000 R 1 R6 43035704 18.99 0.00 0.00 0.00 362 VENUS AVE 08/01/2011 1.02 0.00 0.00 3.42 0.00 CAROL SANSONE 0 2.99 0.00 0.00 0.00 362 VENUS AVE 0000000140 0.00 0.00 0.00 64.61 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 104.30 1110260146 09/01/2011 191 194 3.0000 R 1 R6 66409220 6.33 0.00 0.00 0.00 360 VENUS AVE 08/01/2011 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 -0.42 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 23.19 1110270146 09/01/2011 181 182 1.0000 R 1 R6 66409226 2.11 0.00 0.00 0.00 356 VENUS AVE 08/01/2011 1.02 0.00 0.00 0.38 0.00 MURRAY, JR. KEENE 0 1.47 0.00 0.00 0.00 85 FIRTH DR. 0000000230 0.00 0.00 0.00 -0.14 BOOTHBAY ME 04537 RE 11 13.27 0.00 0.00 18.11 1110280153 09/01/2011 151 155 4.0000 R 1 R6 66409225 8.44 0.00 0.00 0.00 355 CHURCH RD 08/01/2011 1.02 0.00 0.00 1.52 0.00 DAVID R. EDWARDS 0 2.04 0.00 0.00 0.00 P.O. BOX 3637 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 26.29 1110290153 09/01/2011 209 216 7.0000 R 1 R6 66409234 14.77 0.00 0.00 0.00 359 CHURCH RD 08/01/2011 1.02 0.00 0.00 2.66 0.00 MATHEW HILTEN (RENTER) 0 2.61 0.00 0.00 0.00 359 CHURCH RD 0000000150 0.00 0.00 0.00 89.10 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 123.43 1110300177 09/01/2011 877 879 2.0000 R 1 R6 66409210 4.22 0.00 0.00 0.00 363 CHURCH RD 08/01/2011 1.02 0.00 0.00 0.76 0.00 VINCE TESTA OWNER 0 1.66 0.00 0.00 0.00 363 CHURCH RD 0000000155 0.00 0.00 0.00 121.65 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 142.58 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 228 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110310157 09/01/2011 512 518 6.0000 R 1 R6 50807538 12.66 0.00 0.00 0.00 367 CHURCH RD 08/01/2011 1.02 0.00 0.00 2.28 0.00 RICHARD TWEEDLE 0 2.42 0.00 0.00 0.00 367 CHURCH RD 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 31.65 1110320195 09/01/2011 580 590 10.0000 R 1 R6 66409213 21.10 0.00 0.00 0.00 371 CHURCH RD 08/01/2011 1.02 0.00 0.00 3.80 0.00 CHARLENE&ROBERT GROVER 0 3.18 0.00 0.00 0.00 371 CHURCH RD 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 42.37 1110330130 09/01/2011 1059 1077 18.0000 R 1 R6 66409229 46.56 0.00 0.00 0.00 375 CHURCH RD 08/01/2011 1.02 0.00 0.00 8.38 0.00 DAILE PFEIFFER 0 5.47 0.00 0.00 0.00 375 CHURCH RD 0000000170 0.00 0.00 0.00 37.69 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 112.39 1110340127 09/01/2011 604 614 10.0000 R 1 R6 44626292 21.10 0.00 0.00 0.00 379 CHURCH RD 08/01/2011 1.02 0.00 0.00 3.80 0.00 ROBERT VAN KEUREN 0 3.18 0.00 0.00 0.00 379 CHURCH RD 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 42.37 1110350125 09/01/2011 5920 6025 105.0000 R 3 R7 45759456 221.55 0.00 0.00 0.00 IRRIG SEABROOK RD 08/01/2011 1.02 0.00 0.00 39.88 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000183 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 33.13 0.00 0.00 295.58 1110350154 09/01/2011 167 170 3.0000 R 1 R6 66409208 6.33 0.00 0.00 0.00 383 CHURCH RD 08/01/2011 1.02 0.00 0.00 1.14 0.00 JENNIFER STAHL 0 1.85 0.00 0.00 0.00 383 CHURCH RD 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 23.61 1110360121 09/01/2011 792 792 0.0000 R 1 R6 66409215 0.00 0.00 0.00 0.00 380 CHURCH RD 08/01/2011 1.02 0.00 0.00 0.00 0.00 BANK-OWNED-METER LOCKED 0 1.28 0.00 0.00 0.00 380 CHURCH RD 0000000185 0.00 0.00 0.00 361.21 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 376.78 1110370128 09/01/2011 319 326 7.0000 R 1 R6 66409237 14.77 0.00 0.00 0.00 376 CHURCH RD 08/01/2011 1.02 0.00 0.00 2.66 0.00 GABRIELLA GALLINA 0 2.61 0.00 0.00 0.00 376 CHURCH RD 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 34.33 1110380142 09/01/2011 245 248 3.0000 R 1 R6 66409236 6.33 0.00 0.00 0.00 372 CHURCH RD 08/01/2011 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 20.69 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 44.30 1110390184 09/01/2011 378 386 8.0000 R 1 R6 66409223 16.88 0.00 0.00 0.00 368 CHURCH RD 08/01/2011 1.02 0.00 0.00 3.04 0.00 STEPHEN COFFEY 0 2.80 0.00 0.00 0.00 368 CHURCH RD 0000000200 0.00 0.00 0.00 31.92 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 68.93 1110400128 09/01/2011 194 197 3.0000 R 1 R6 66409212 6.33 0.00 0.00 0.00 364 CHURCH RD 08/01/2011 1.02 0.00 0.00 1.14 0.00 MARINA PIKIS 0 1.85 0.00 0.00 0.00 364 CHURCH RD 0000000205 0.00 0.00 0.00 18.41 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 42.02 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 229 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110410132 09/01/2011 471 478 7.0000 R 2 R6 66409224 14.77 0.00 0.00 0.00 360 CHURCH RD 08/01/2011 1.02 0.00 0.00 2.66 0.00 KIMBERLY ROWLEY 0 2.61 0.00 0.00 0.00 360 CHURCH RD 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 34.33 1110420125 09/01/2011 188 189 1.0000 R 1 R6 54887586 2.11 0.00 0.00 0.00 356 CHURCH RD 08/01/2011 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 09/01/2011 457 463 6.0000 R 1 R6 48956744 12.66 0.00 0.00 0.00 352 CHURCH RD 08/01/2011 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 -87.84 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -56.19 1110440146 09/01/2011 275 279 4.0000 R 1 R7 48956759 8.44 0.00 0.00 0.00 354 VENUS AVE 08/01/2011 1.02 0.00 0.00 1.52 0.00 DAVID EDER 0 2.04 0.00 0.00 0.00 354 VENUS AVE 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 26.29 1110450147 09/01/2011 361 365 4.0000 R 1 R7 44212822 8.44 0.00 0.00 0.00 352 VENUS AVE 08/01/2011 1.02 0.00 0.00 1.52 0.00 KEITH SNOW 0 2.04 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 26.29 1110460120 09/01/2011 375 380 5.0000 R 1 R6 66409221 10.55 0.00 0.00 0.00 348 CHURCH RD 08/01/2011 1.02 0.00 0.00 1.90 0.00 JAMES R SPEARS 0 2.23 0.00 0.00 0.00 348 CHURCH RD 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 28.97 1110470134 09/01/2011 253 255 2.0000 R 1 R6 66409231 4.22 0.00 0.00 0.00 351 FRANKLIN RD 08/01/2011 1.02 0.00 0.00 0.76 0.00 DANIEL PETKAS 0 1.66 0.00 0.00 0.00 351 FRANKLIN RD 0000000240 0.00 0.00 0.00 -6.16 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 14.77 1110480151 09/01/2011 221 227 6.0000 R 1 R7 58548546 12.66 0.00 0.00 0.00 355 FRANKLIN RD 08/01/2011 1.02 0.00 0.00 2.28 0.00 THOMAS GORE-RENTER 0 2.42 0.00 0.00 0.00 355 FRANKLIN RD 0000000255 0.00 0.00 0.00 -17.84 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 13.81 1110490131 09/01/2011 165 166 1.0000 R 1 R7 50807370 2.11 0.00 0.00 0.00 359 FRANKLIN RD 08/01/2011 1.02 0.00 0.00 0.38 0.00 MICHAEL VENTURA 0 1.47 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 18.25 1110500130 09/01/2011 383 396 13.0000 R 1 R7 50807557 28.86 0.00 0.00 0.00 363 FRANKLIN RD 08/01/2011 1.02 0.00 0.00 5.19 0.00 JASON GILBERT 0 3.88 0.00 0.00 0.00 363 FRANKLIN RD 0000000265 0.00 0.00 0.00 28.37 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 80.59 1110510188 09/01/2011 275 281 6.0000 R 1 R7 27193551 12.66 0.00 0.00 0.00 367 FRANKLIN RD 08/01/2011 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 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 230 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110520184 09/01/2011 552 557 5.0000 R 1 R7 59779995 10.55 0.00 0.00 0.00 371 FRANKLIN RD 08/01/2011 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 09/01/2011 430 437 7.0000 R 2 R6 66409647 14.77 0.00 0.00 0.00 375 FRANKLIN RD 08/01/2011 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 09/01/2011 449 457 8.0000 R 2 R7 64292845 16.88 0.00 0.00 0.00 379 FRANKLIN RD 08/01/2011 1.02 0.00 0.00 3.04 0.00 MATT OSBURN 0 2.80 0.00 0.00 0.00 379 FRANKLIN RD 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 37.01 1110550132 09/01/2011 130 133 3.0000 R 1 R7 43502959 6.33 0.00 0.00 0.00 383 FRANKLIN RD 08/01/2011 1.02 0.00 0.00 1.14 0.00 PAT SANDS 0 1.85 0.00 0.00 0.00 383 FRANKLIN RD 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 23.61 1110560280 09/01/2011 450 450 0.0000 R 1 R8 41425471 0.00 0.00 0.00 0.00 380 FRANKLIN RD 08/01/2011 1.02 0.00 0.00 0.00 0.00 JOHN EBMEYER AND 0 1.28 0.00 0.00 0.00 380 FRANKLIN RD 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 15.57 1110570133 09/01/2011 599 612 13.0000 R 1 R7 48956765 28.86 0.00 0.00 0.00 376 FRANKLIN RD 08/01/2011 1.02 0.00 0.00 5.19 0.00 RICHARD SWAN 0 3.88 0.00 0.00 0.00 376 FRANKLIN RD 0000000300 0.00 0.00 0.00 44.34 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 96.56 1110580143 09/01/2011 426 436 10.0000 R 1 R7 48187273 21.10 0.00 0.00 0.00 372 FRANKLIN RD 08/01/2011 1.02 0.00 0.00 3.80 0.00 DAVID SPERRY 0 3.18 0.00 0.00 0.00 372 FRANKLIN RD 0000000305 0.00 0.00 0.00 37.32 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 79.69 1110590227 09/01/2011 284 291 7.0000 R 1 R2 37848711 14.77 0.00 0.00 0.00 368 FRANKLIN RD 08/01/2011 1.02 0.00 0.00 2.66 0.00 KELLY REINIGER 0 2.61 0.00 0.00 0.00 368 FRANKLIN RD 0000000310 0.00 0.00 0.00 -0.03 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 34.30 1110600150 09/01/2011 159 163 4.0000 R 1 R7 41901096 8.44 0.00 0.00 0.00 364 FRANKLIN RD 08/01/2011 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 -58.03 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -31.74 1110610183 09/01/2011 367 370 3.0000 R 1 R7 56238789 6.33 0.00 0.00 0.00 360 FRANKLIN RD 08/01/2011 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 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 23.61 1110620120 09/01/2011 531 537 6.0000 R 1 R7 48956727 12.66 0.00 0.00 0.00 356 FRANKLIN RD 08/01/2011 1.02 0.00 0.00 2.28 0.00 LEATHA VACCARO 0 2.42 0.00 0.00 0.00 356 FRANKLIN RD 0000000325 0.00 0.00 0.00 -0.46 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 31.19 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 231 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110630523 09/01/2011 488 494 6.0000 R 1 R7 48187283 12.66 0.00 0.00 0.00 352 FRANKLIN RD 08/01/2011 1.02 0.00 0.00 2.28 0.00 CHRISTINE M. RAYMOND 0 2.42 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 31.65 1110640147 09/01/2011 243 247 4.0000 R 1 R7 45789653 8.44 0.00 0.00 0.00 348 FRANKLIN RD 08/01/2011 1.02 0.00 0.00 1.52 0.00 TY CREWS 0 2.04 0.00 0.00 0.00 348 FRANKLIN RD 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 26.29 1110650124 09/01/2011 357 360 3.0000 R 1 R7 45789703 6.33 0.00 0.00 0.00 350 VENUS AVE 08/01/2011 1.02 0.00 0.00 1.14 0.00 MICROW GRAPHICS 0 1.85 0.00 0.00 0.00 P.O. BOX 4595 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 23.61 1110660121 09/01/2011 229 231 2.0000 R 1 R7 44044629 4.22 0.00 0.00 0.00 351 MARS AVE 08/01/2011 1.02 0.00 0.00 0.76 0.00 JACK NEWSOME 0 1.66 0.00 0.00 0.00 351 MARS AVE 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 20.93 1110670125 09/01/2011 238 241 3.0000 R 2 R7 66409059 6.33 0.00 0.00 0.00 350 MARS AVE 08/01/2011 1.02 0.00 0.00 1.14 0.00 ROBERT MC CULLOCH 0 1.85 0.00 0.00 0.00 350 MARS AVE 0000000350 0.00 0.00 0.00 36.81 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 60.42 1110680122 09/01/2011 110 110 0.0000 R 1 R8 43244471 0.00 0.00 0.00 0.00 352 MARS AVE 08/01/2011 1.02 0.00 0.00 0.00 0.00 JANE MC CULLOCH 0 1.28 0.00 0.00 0.00 5540 N OCEAN DR 0000000355 0.00 0.00 0.00 0.00 SINGER ISLAND FL 33404 RE 11 13.27 0.00 0.00 15.57 1110690129 09/01/2011 233 236 3.0000 R 2 R7 66409662 6.33 0.00 0.00 0.00 353 MARS AVE 08/01/2011 1.02 0.00 0.00 1.14 0.00 MARIA WILSON 0 1.85 0.00 0.00 0.00 353 MARS AVE 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 23.61 1110700168 09/01/2011 257 263 6.0000 R 1 R7 41901060 12.66 0.00 0.00 0.00 355 MARS AVE 08/01/2011 1.02 0.00 0.00 2.28 0.00 JEREMY PATNODE-RENTER 0 2.42 0.00 0.00 0.00 355 MARS AVE 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 31.65 1110710122 09/01/2011 366 370 4.0000 R 1 R7 43035765 8.44 0.00 0.00 0.00 354 MARS AVE 08/01/2011 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 1110720142 09/01/2011 207 210 3.0000 R 1 R7 43187278 6.33 0.00 0.00 0.00 356 MARS AVE 08/01/2011 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 09/01/2011 154 161 7.0000 R 1 R7 50807579 14.77 0.00 0.00 0.00 357 MARS AVE 08/01/2011 1.02 0.00 0.00 2.66 0.00 DIANNE E. BOWMAN 0 2.61 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 34.33 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 232 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110740126 09/01/2011 361 363 2.0000 R 1 R7 45789654 4.22 0.00 0.00 0.00 359 MARS AVE 08/01/2011 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 20.90 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 41.83 1110750130 09/01/2011 592 601 9.0000 R 1 R7 48187282 18.99 0.00 0.00 0.00 358 MARS AVE 08/01/2011 1.02 0.00 0.00 3.42 0.00 JILL&ROBERT SNOWNEY 0 2.99 0.00 0.00 0.00 358 MARS AVE 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 39.69 1110760140 09/01/2011 773 788 15.0000 R 1 R7 42506378 35.94 0.00 0.00 0.00 360 MARS AVE 08/01/2011 1.02 0.00 0.00 6.47 0.00 MICHAEL&KRISTEN MURGIO 0 4.51 0.00 0.00 0.00 360 MARS AVE 0000000395 0.00 0.00 0.00 48.12 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 109.33 1110770134 09/01/2011 253 259 6.0000 R 1 R7 44628304 12.66 0.00 0.00 0.00 361 MARS AVE 08/01/2011 1.02 0.00 0.00 2.28 0.00 GREG DORE 0 2.42 0.00 0.00 0.00 361 MARS AVE 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 31.65 1110780114 09/01/2011 136 136 0.0000 R 2 R7 66409780 0.00 0.00 0.00 0.00 363 MARS AVE 08/01/2011 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 -0.02 INDIANA PA 15701 RE 11 13.27 0.00 0.00 15.55 1110790141 09/01/2011 548 561 13.0000 R 1 R7 58215075 28.86 0.00 0.00 0.00 362 MARS AVE 08/01/2011 1.02 0.00 0.00 5.19 0.00 SHELBY HUNZINGER 0 3.88 0.00 0.00 0.00 362 MARS AVE 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 52.22 1110800182 09/01/2011 398 404 6.0000 R 1 R7 48956726 12.66 0.00 0.00 0.00 364 MARS AVE 08/01/2011 1.02 0.00 0.00 2.28 0.00 ELIZABETH A. BACHLE 0 2.42 0.00 0.00 0.00 364 MARS AVE 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 31.65 1110810141 09/01/2011 104 111 7.0000 R 1 R7 45114101 14.77 0.00 0.00 0.00 365 MARS AVE 08/01/2011 1.02 0.00 0.00 2.66 0.00 CHERYL HIRES 0 2.61 0.00 0.00 0.00 365 MARS AVE 0000000420 0.00 0.00 0.00 11.82 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 46.15 1110820131 09/01/2011 513 514 1.0000 R 1 R7 42409214 2.11 0.00 0.00 0.00 367 MARS AVE 08/01/2011 1.02 0.00 0.00 0.38 0.00 JASON LOUNSBURY 0 1.47 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 18.25 1110830159 09/01/2011 588 595 7.0000 R 1 R7 44626335 14.77 0.00 0.00 0.00 370 MARS AVE 08/01/2011 1.02 0.00 0.00 2.66 0.00 GARY GOGLIA 0 2.61 0.00 0.00 0.00 370 MARS AVE 0000000430 0.00 0.00 0.00 55.73 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 90.06 1110840115 09/01/2011 269 273 4.0000 R 1 R7 63113027 8.44 0.00 0.00 0.00 332 TEQUESTA DR 08/01/2011 1.02 0.00 0.00 1.52 0.00 CECILIA H DOMBROWSKI 0 2.04 0.00 0.00 0.00 332 TEQUESTA DR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 26.29 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 233 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110850122 09/01/2011 352 364 12.0000 R 1 R7 47751857 25.32 0.00 0.00 0.00 371 MARS AVE 08/01/2011 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 09/01/2011 102 104 2.0000 R 1 R7 44829144 4.22 0.00 0.00 0.00 336 TEQUESTA DR 08/01/2011 1.02 0.00 0.00 0.76 0.00 RUTH CARLSON 0 1.66 0.00 0.00 0.00 336 TEQUESTA DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 20.93 1110870130 09/01/2011 49 49 0.0000 R 1 R7 56238796 0.00 0.00 0.00 0.00 328 TEQUESTA DR 08/01/2011 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 09/01/2011 149 149 0.0000 R 1 R7 61077028 0.00 0.00 0.00 0.00 371 SATURN AVE 08/01/2011 1.02 0.00 0.00 0.00 0.00 EUGENE THOMAS BLAIR 0 1.28 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 15.57 1110890110 09/01/2011 440 446 6.0000 R 1 R7 48187277 12.66 0.00 0.00 0.00 367 SATURN AVE 08/01/2011 1.02 0.00 0.00 2.28 0.00 E F SANDERS 0 2.42 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 31.65 1110900116 09/01/2011 419 424 5.0000 R 1 R7 45114113 10.55 0.00 0.00 0.00 363 SATURN AVE 08/01/2011 1.02 0.00 0.00 1.90 0.00 WALTER KOTEFF 0 2.23 0.00 0.00 0.00 363 SATURN AVE 0000000465 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 28.70 1110910113 09/01/2011 292 295 3.0000 R 1 R7 64876296 6.33 0.00 0.00 0.00 361 SATURN AVE 08/01/2011 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 09/01/2011 79 80 1.0000 R 1 R7 42409215 2.11 0.00 0.00 0.00 359 SATURN AVE 08/01/2011 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 09/01/2011 550 553 3.0000 R 1 R7 56238769 6.33 0.00 0.00 0.00 357 SATURN AVE 08/01/2011 1.02 0.00 0.00 1.14 0.00 ROBERT SILVA 0 1.85 0.00 0.00 0.00 357 SATURN AVE 0000000480 0.00 0.00 0.00 -0.09 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 23.52 1110940121 09/01/2011 441 446 5.0000 R 1 R7 42409208 10.55 0.00 0.00 0.00 355 SATURN AVE 08/01/2011 1.02 0.00 0.00 1.90 0.00 ORVIL ALWIN 0 2.23 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 28.97 1110950111 09/01/2011 122 128 6.0000 R 1 R7 48956771 12.66 0.00 0.00 0.00 353 SATURN AVE 08/01/2011 1.02 0.00 0.00 2.28 0.00 JERRY CIBULKA 0 2.42 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 31.65 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 234 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110950227 09/01/2011 1182 1194 12.0000 R 2 R7 66409668 25.32 0.00 0.00 0.00 351 SATURN AVE 08/01/2011 1.02 0.00 0.00 4.56 0.00 DOUGLASS GRANGARD 0 3.56 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 47.73 1110960135 09/01/2011 205 211 6.0000 R 1 R7 45789706 12.66 0.00 0.00 0.00 331 PINEVIEW RD 08/01/2011 1.02 0.00 0.00 2.28 0.00 ALAN WEBB OWNER 0 2.42 0.00 0.00 0.00 331 PINEVIEW RD 0000000495 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 31.40 1110970185 09/01/2011 256 260 4.0000 R 1 R7 66409232 8.44 0.00 0.00 0.00 332 LEIGH RD 08/01/2011 1.02 0.00 0.00 1.52 0.00 MARK CLEMENTZ-RENTER 0 2.04 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 26.29 1110980129 09/01/2011 122 123 1.0000 R 1 R7 54718586 2.11 0.00 0.00 0.00 360 SATURN AVE 08/01/2011 1.02 0.00 0.00 0.38 0.00 GEROME CHIRCO 0 1.47 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 18.25 1110980211 09/01/2011 215 218 3.0000 R 1 R7 44626340 6.33 0.00 0.00 0.00 328 DALY RD 08/01/2011 1.02 0.00 0.00 1.14 0.00 PAUL MARIN 0 1.85 0.00 0.00 0.00 328 DALY RD 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 23.61 1110990119 09/01/2011 308 310 2.0000 R 1 R7 41425473 4.22 0.00 0.00 0.00 366 SATURN AVE 08/01/2011 1.02 0.00 0.00 0.76 0.00 RONALD WORLEY 0 1.66 0.00 0.00 0.00 366 SATURN AVE 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 20.93 1111000162 09/01/2011 496 509 13.0000 R 1 R7 45111395 28.86 0.00 0.00 0.00 324 TEQUESTA DR 08/01/2011 1.02 0.00 0.00 5.19 0.00 JENNY JOHNSON 0 3.88 0.00 0.00 0.00 324 TEQUESTA DR 0000000520 0.00 0.00 0.00 78.70 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 130.92 1111010122 09/01/2011 848 860 12.0000 R 1 R7 59780004 25.32 0.00 0.00 0.00 320 TEQUESTA DR 08/01/2011 1.02 0.00 0.00 4.56 0.00 MATTHEW TAYLOR 0 3.56 0.00 0.00 0.00 320 TEQUESTA DR 0000000525 0.00 0.00 0.00 57.18 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 104.91 1111020136 09/01/2011 211 216 5.0000 R 1 R7 45114065 10.55 0.00 0.00 0.00 316 TEQUESTA DR 08/01/2011 1.02 0.00 0.00 1.90 0.00 NEALE IRELAND 0 2.23 0.00 0.00 0.00 316 TEQUESTA DR 0000000530 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 28.80 1111030129 09/01/2011 152 154 2.0000 R 1 R7 58215087 4.22 0.00 0.00 0.00 369 FIESTA AVE 08/01/2011 1.02 0.00 0.00 0.76 0.00 CARMELLO VOKE 0 1.66 0.00 0.00 0.00 369 FIESTA AVE 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 20.93 1111040116 09/01/2011 589 593 4.0000 R 1 R7 54687573 8.44 0.00 0.00 0.00 317 DALY RD 08/01/2011 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 0.00 172.09 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 198.38 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 235 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111050120 09/01/2011 313 318 5.0000 R 1 R7 58215068 10.55 0.00 0.00 0.00 324 DALY RD 08/01/2011 1.02 0.00 0.00 1.90 0.00 BRUCE GREGG 0 2.23 0.00 0.00 0.00 324 DALY RD 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 28.97 1111060137 09/01/2011 751 759 8.0000 R 2 R7 66409655 16.88 0.00 0.00 0.00 320 DALY RD 08/01/2011 1.02 0.00 0.00 3.04 0.00 DARIA WAGNER 0 2.80 0.00 0.00 0.00 320 DALY RD 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 37.01 1111070127 09/01/2011 515 521 6.0000 R 1 R7 54687567 12.66 0.00 0.00 0.00 316 DALY RD 08/01/2011 1.02 0.00 0.00 2.28 0.00 GARY A. RAGER 0 2.42 0.00 0.00 0.00 316 DALY RD 0000000555 0.00 0.00 0.00 68.89 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 100.54 1111080165 09/01/2011 435 450 15.0000 R 1 R7 41901092 35.94 0.00 0.00 0.00 316 LEIGH RD 08/01/2011 1.02 0.00 0.00 6.47 0.00 LINDA PILLA 0 4.51 0.00 0.00 0.00 316 LEIGH RD 0000000560 0.00 0.00 0.00 66.14 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 127.35 1111090169 09/01/2011 397 403 6.0000 R 1 R9 47751865 12.66 0.00 0.00 0.00 320 LEIGH RD 08/01/2011 1.02 0.00 0.00 2.28 0.00 CHRISTOPHER&TAUSHA SCHREIBER 0 0.00 0.00 0.00 0.00 320 LEIGH RD 0000000565 0.00 0.00 0.00 41.65 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 70.88 1111100239 09/01/2011 246 251 5.0000 R 1 R7 61076993 10.55 0.00 0.00 0.00 319 LEIGH RD 08/01/2011 1.02 0.00 0.00 1.90 0.00 MICHAEL LEAHY 0 2.23 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 28.97 1111110154 09/01/2011 319 325 6.0000 R 1 R6 58612703 12.66 0.00 0.00 0.00 323 LEIGH RD 08/01/2011 1.02 0.00 0.00 2.28 0.00 SEAN COBURN 0 2.42 0.00 0.00 0.00 323 LEIGH RD 0000000575 0.00 0.00 0.00 42.72 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 74.37 1111110250 09/01/2011 302 305 3.0000 R 1 R6 2305530200 6.33 0.00 0.00 0.00 27 LAUREL OAKS CIR 08/01/2011 1.02 0.00 0.00 1.14 0.00 JAMES DRISCOLL 0 1.85 0.00 0.00 0.00 40 GROVE STREET 0000000979 0.00 0.00 0.00 0.00 WELLESLEY MA 02482 RE 11 13.27 0.00 0.00 23.61 1111110376 09/01/2011 408 414 6.0000 R 1 R7 26071186 12.66 0.00 0.00 0.00 31 LAUREL OAKS CIR 08/01/2011 1.02 0.00 0.00 2.28 0.00 ROBERT REDMON 0 2.42 0.00 0.00 0.00 31 LAUREL OAKS CIR 0000000980 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 31.40 1111110438 09/01/2011 119 126 7.0000 R 1 R7 40154952 14.77 0.00 0.00 0.00 35 LAUREL OAKS CIR 08/01/2011 1.02 0.00 0.00 2.66 0.00 WILLIAM MACKENZIE 0 2.61 0.00 0.00 0.00 9460 S.E. POINT TERRACE 0000000981 0.00 0.00 0.00 -45.36 JUPITER FL 33469 RE 11 13.27 0.00 0.00 -11.03 1111110656 09/01/2011 92 92 0.0000 R 1 R7 40154933 0.00 0.00 0.00 0.00 40 LAUREL OAKS CIR 08/01/2011 1.02 0.00 0.00 0.00 0.00 RICHARD&GREGORY BRANN 0 1.28 0.00 0.00 0.00 P.O. BOX # 565 0000000983 0.00 0.00 0.00 -70.19 BEDFORD HILLS NY 10507 RE 11 13.27 0.00 0.00 -54.62 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 236 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111110735 09/01/2011 151 156 5.0000 R 1 R7 45114110 10.55 0.00 0.00 0.00 36 LAUREL OAKS CIR 08/01/2011 1.02 0.00 0.00 1.90 0.00 EDWARD M. SMITH 0 2.23 0.00 0.00 0.00 36 LAUREL OAKS CIR 0000000984 0.00 0.00 0.00 26.51 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 55.48 1111110854 09/01/2011 273 274 1.0000 R 1 R7 47089090 2.11 0.00 0.00 0.00 32 LAUREL OAKS CIR 08/01/2011 1.02 0.00 0.00 0.38 0.00 ROBERT DUERSTEN 0 1.47 0.00 0.00 0.00 32 LAUREL OAKS CIR 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 18.25 1111110944 09/01/2011 200 204 4.0000 R 1 R7 42751431 8.44 0.00 0.00 0.00 28 LAUREL OAKS CIR 08/01/2011 1.02 0.00 0.00 1.52 0.00 CHARLOTTE ROGERS 0 2.04 0.00 0.00 0.00 28 LAUREL OAKS CIR 0000000986 0.00 0.00 0.00 9.55 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 35.84 1111111134 09/01/2011 186 190 4.0000 R 1 R7 59780007 8.44 0.00 0.00 0.00 24 LAUREL OAKS CIR 08/01/2011 1.02 0.00 0.00 1.52 0.00 MICHELLE & JIM KAHMANN 0 2.04 0.00 0.00 0.00 24 LAUREL OAKS CIR 0000000987 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 26.29 1111111224 F 09/01/2011 183 189 6.0000 R 1 R6 47751911 12.66 0.00 0.00 0.00 4 LAUREL OAKS CIR 08/01/2011 1.02 0.00 0.00 2.28 0.00 GWEN GORDON 3 2.42 0.00 0.00 0.00 299 KELSEY PARK CIRCLE 0000000992 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 11 13.27 0.00 0.00 31.65 1111111236 09/01/2011 114 115 1.0000 R 1 R7 61284734 2.11 0.00 0.00 0.00 20 LAUREL OAKS CIR 08/01/2011 1.02 0.00 0.00 0.38 0.00 ROSEMARIE VON ZABERN 0 1.47 0.00 0.00 0.00 20 LAUREL OAKS CIR 0000000988 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 18.25 1111111325 09/01/2011 144 147 3.0000 R 1 R6 47751891 6.33 0.00 0.00 0.00 16 LAUREL OAKS CIR 08/01/2011 1.02 0.00 0.00 1.14 0.00 KAREN WEATHERDON 0 1.85 0.00 0.00 0.00 16 LAUREL OAKS CIR 0000000989 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 23.61 1111111471 09/01/2011 92 93 1.0000 R 1 R8 58215067 2.11 0.00 0.00 0.00 12 LAUREL OAKS CIR 08/01/2011 1.02 0.00 0.00 0.38 0.00 CHASE NAVARRE-RENTER 0 1.47 0.00 0.00 0.00 12 LAUREL OAKS CIR 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 18.25 1111111533 09/01/2011 157 159 2.0000 R 1 R7 58308189 4.22 0.00 0.00 0.00 8 LAUREL OAKS CIR 08/01/2011 1.02 0.00 0.00 0.76 0.00 ROSE ANTHONY 0 1.66 0.00 0.00 0.00 P.O. BOX 7083 0000000991 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 11 13.27 0.00 0.00 20.93 1111111622 09/01/2011 25 29 4.0000 R 1 R7 40712227 8.44 0.00 0.00 0.00 39 LAUREL OAKS CIR 08/01/2011 1.02 0.00 0.00 1.52 0.00 DENNIS PUNCHES 0 2.04 0.00 0.00 0.00 13435 WATERTOWN PLANK RD#7 0000000982 0.00 0.00 0.00 -49.88 ELM GROVE WI 53122 RE 11 13.27 0.00 0.00 -23.59 1111119999 F 09/01/2011 5152 5152 0.0000 R 4 R3 46933678 0.00 0.00 0.00 0.00 TEMP LAUREL OAKS CIR (TEMP) 08/01/2011 1.02 0.00 0.00 0.00 0.00 RBK DIVERSIFIED SERVICES INC. 3 6.07 0.00 0.00 0.00 16931 W. CHELTENHAM DRIVE 0000000993 -350.23 0.00 0.00 117.39 LOXAHATCHEE FL 33470 CO 11 66.41 0.00 0.00 -159.34 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 237 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111120111 09/01/2011 227 232 5.0000 R 1 R7 42751433 10.55 0.00 0.00 0.00 327 LEIGH RD 08/01/2011 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 09/01/2011 154 154 0.0000 R 1 R6 49944072 0.00 0.00 0.00 0.00 75 TALL OAKS CIR 08/01/2011 0.00 0.00 0.00 0.00 0.00 SUSAN HOMER 4 0.00 0.00 0.00 0.00 P.O. BOX 3991 0000000915 0.00 0.00 0.00 31.28 TEQUESTA FL 33469 RE 11 0.00 0.00 0.00 31.28 1111120247 09/01/2011 154 170 16.0000 R 1 R7 49944072 39.48 0.00 0.00 0.00 75 TALL OAKS CIR 08/01/2011 1.02 0.00 0.00 7.11 0.00 JAMES A BANFIELD 0 4.83 0.00 0.00 0.00 75 TALL OAKS CIR 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 65.71 1111120366 09/01/2011 295 295 0.0000 R 1 R7 28842206 0.00 0.00 0.00 0.00 71 TALL OAKS CIR 08/01/2011 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 09/01/2011 154 157 3.0000 R 1 R7 28842188 6.33 0.00 0.00 0.00 67 TALL OAKS CIR 08/01/2011 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 09/01/2011 181 196 15.0000 R 1 R7 42409205 35.94 0.00 0.00 0.00 63 TALL OAKS CIR 08/01/2011 1.02 0.00 0.00 6.47 0.00 CASSAUNDRA JAMES (RENTER) 0 4.51 0.00 0.00 0.00 63 TALL OAKS CIR 0000000918 0.00 0.00 0.00 -2.79 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 58.42 1111120660 09/01/2011 144 146 2.0000 R 1 R7 44829190 4.22 0.00 0.00 0.00 59 TALL OAKS CIR 08/01/2011 1.02 0.00 0.00 0.76 0.00 PAUL&SHAWN JENSEN OWNER 0 1.66 0.00 0.00 0.00 59 TALL OAKS CIR 0000000919 0.00 0.00 0.00 -0.16 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 20.77 1111120759 09/01/2011 425 431 6.0000 R 1 R7 58215070 12.66 0.00 0.00 0.00 55 TALL OAKS CIR 08/01/2011 1.02 0.00 0.00 2.28 0.00 JASON PUGSLEY 0 2.42 0.00 0.00 0.00 55 TALL OAKS CIR 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 31.65 1111120901 09/01/2011 231 236 5.0000 R 1 R8 47751914 10.55 0.00 0.00 0.00 51 TALL OAKS CIR 08/01/2011 1.02 0.00 0.00 1.90 0.00 CHRIS DIMORE 0 2.23 0.00 0.00 0.00 51 TALL OAKS CIRCLE 0000000921 0.00 0.00 0.00 174.75 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 203.72 1111120920 09/01/2011 51 52 1.0000 R 1 R7 47751889 2.11 0.00 0.00 0.00 47 TALL OAKS CIR 08/01/2011 1.02 0.00 0.00 0.38 0.00 THOMAS VENGAYIL 0 1.47 0.00 0.00 0.00 47 TALL OAKS CIR 0000000922 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CH 11 13.27 0.00 0.00 18.25 1111130155 09/01/2011 322 326 4.0000 R 1 R8 50807584 8.44 0.00 0.00 0.00 324 LEIGH RD 08/01/2011 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 26.51 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 52.80 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 238 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111130234 09/01/2011 97 100 3.0000 R 1 R7 51522304 6.33 0.00 0.00 0.00 46 TALL OAKS CIR 08/01/2011 1.02 0.00 0.00 1.14 0.00 MARTHA MURRAY 0 1.85 0.00 0.00 0.00 46 TALL OAKS CIR 0000000923 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 23.61 1111130360 09/01/2011 327 333 6.0000 R 1 R7 44044652 12.66 0.00 0.00 0.00 50 TALL OAKS CIR 08/01/2011 1.02 0.00 0.00 2.28 0.00 LINDA LABADIE 0 2.42 0.00 0.00 0.00 50 TALL OAKS CIR 0000000924 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 31.65 1111130439 09/01/2011 129 131 2.0000 R 1 R7 35446929 4.22 0.00 0.00 0.00 54 TALL OAKS CIR 08/01/2011 1.02 0.00 0.00 0.76 0.00 DARLENE FLANIGAN 0 1.66 0.00 0.00 0.00 54 TALL OAKS CIR 0000000925 0.00 0.00 0.00 -21.91 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -0.98 1111130538 09/01/2011 154 160 6.0000 R 1 R7 42506397 12.66 0.00 0.00 0.00 58 TALL OAKS CIR 08/01/2011 1.02 0.00 0.00 2.28 0.00 JULIE DEWEY 0 2.42 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 31.65 1111130647 09/01/2011 11 11 0.0000 R 1 R7 41901117 0.00 0.00 0.00 0.00 62 TALL OAKS CIR 08/01/2011 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 09/01/2011 163 166 3.0000 R 1 R7 42506402 6.33 0.00 0.00 0.00 66 TALL OAKS CIR 08/01/2011 1.02 0.00 0.00 1.14 0.00 JAYE NORRIS-RENTER 0 1.85 0.00 0.00 0.00 66 TALL OAKS CIR 0000000928 0.00 0.00 0.00 52.12 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 75.73 1111130858 09/01/2011 279 286 7.0000 R 1 R8 33852815 14.77 0.00 0.00 0.00 70 TALL OAKS CIR 08/01/2011 1.02 0.00 0.00 2.66 0.00 MARIA(RENTER) 0 2.61 0.00 0.00 0.00 70 TALL OAKS CIR 0000000929 0.00 0.00 0.00 97.85 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 132.18 1111130937 09/01/2011 428 432 4.0000 R 1 R7 46160924 8.44 0.00 0.00 0.00 74 TALL OAKS CIR 08/01/2011 1.02 0.00 0.00 1.52 0.00 ADRIENNE HUTCHINSON 0 2.04 0.00 0.00 0.00 74 TALL OAKS CIR 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 26.29 1111140162 09/01/2011 121 124 3.0000 R 1 R7 47751885 6.33 0.00 0.00 0.00 328 LEIGH RD 08/01/2011 1.02 0.00 0.00 1.14 0.00 BRENDAN BOYLE OWNER 0 1.85 0.00 0.00 0.00 328 LEIGH RD 0000000590 -77.16 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -53.55 1111140301 09/01/2011 488 502 14.0000 R 1 R7 35446997 32.40 0.00 0.00 0.00 78 TALL OAKS CIR 08/01/2011 1.02 0.00 0.00 5.83 0.00 DAN&SHARON ATKINSON OWNER 0 4.20 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 56.72 1111140337 09/01/2011 190 193 3.0000 R 1 R7 26071270 6.33 0.00 0.00 0.00 82 TALL OAKS CIR 08/01/2011 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 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 239 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111140429 09/01/2011 318 324 6.0000 R 1 R8 47089073 12.66 0.00 0.00 0.00 5 TALL OAKS CIR 08/01/2011 1.02 0.00 0.00 2.28 0.00 PAULINE HOCEVAR 0 2.42 0.00 0.00 0.00 5 TALL OAKS CIR 0000000933 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 31.65 1111140552 09/01/2011 174 177 3.0000 R 1 R7 44295053 6.33 0.00 0.00 0.00 9 TALL OAKS CIR 08/01/2011 1.02 0.00 0.00 1.14 0.00 RONALD GHIANDA 0 1.85 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 23.61 1111140647 09/01/2011 320 326 6.0000 R 1 R7 54237415 12.66 0.00 0.00 0.00 13 TALL OAKS CIR 08/01/2011 1.02 0.00 0.00 2.28 0.00 CORRINN GOULDY 0 2.42 0.00 0.00 0.00 13 TALL OAKS CIR 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 31.65 1111140726 09/01/2011 46 47 1.0000 R 1 R7 42506398 2.11 0.00 0.00 0.00 17 TALL OAKS CIR 08/01/2011 1.02 0.00 0.00 0.38 0.00 KENNETH SWAIN 0 1.47 0.00 0.00 0.00 17 TALL OAKS CIR 0000000936 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 18.25 1111140825 09/01/2011 246 250 4.0000 R 1 R7 58548548 8.44 0.00 0.00 0.00 21 TALL OAKS CIR 08/01/2011 1.02 0.00 0.00 1.52 0.00 LOUIS FEIBEL 0 2.04 0.00 0.00 0.00 21 TALL OAKS CIR 0000000937 0.00 0.00 0.00 -88.12 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -61.83 1111140931 09/01/2011 390 394 4.0000 R 1 R8 41901124 8.44 0.00 0.00 0.00 25 TALL OAKS CIR 08/01/2011 1.02 0.00 0.00 1.52 0.00 ROBERT SULTON 0 2.04 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 26.29 1111150136 09/01/2011 194 197 3.0000 R 1 R6 44626342 6.33 0.00 0.00 0.00 327 PINEVIEW RD 08/01/2011 1.02 0.00 0.00 1.14 0.00 ALLAN R DEFAUT 0 1.85 0.00 0.00 0.00 327 PINEVIEW RD 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 23.61 1111150228 09/01/2011 78 78 0.0000 R 1 R7 42506399 0.00 0.00 0.00 0.00 29 TALL OAKS CIR 08/01/2011 1.02 0.00 0.00 0.00 0.00 SARAH GREER 0 1.28 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 15.57 1111150361 09/01/2011 322 322 0.0000 R 1 R7 48956714 0.00 0.00 0.00 0.00 33 TALL OAKS CIR 08/01/2011 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 09/01/2011 182 185 3.0000 R 1 R7 26071252 6.33 0.00 0.00 0.00 37 TALL OAKS CIR 08/01/2011 1.02 0.00 0.00 1.14 0.00 NICOLA FIORE 0 1.85 0.00 0.00 0.00 353 MARS AVE 0000000941 0.00 0.00 0.00 7.89 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 31.50 1111150615 09/01/2011 180 184 4.0000 R 1 R7 47089048 8.44 0.00 0.00 0.00 41 TALL OAKS CIR 08/01/2011 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 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 240 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111150721 09/01/2011 223 231 8.0000 R 1 R7 59780006 16.88 0.00 0.00 0.00 42 TALL OAKS CIR 08/01/2011 1.02 0.00 0.00 3.04 0.00 ROBBIN W. SHULMAN 0 2.80 0.00 0.00 0.00 42 TALL OAKS CIR 0000000943 0.00 0.00 0.00 31.57 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 68.58 1111150743 09/01/2011 305 312 7.0000 R 1 R7 33852809 14.77 0.00 0.00 0.00 38 TALL OAKS CIR 08/01/2011 1.02 0.00 0.00 2.66 0.00 SUSAYE BLAGROVE TAYLOR 0 2.61 0.00 0.00 0.00 38 TALL OAKS CIR 0000000944 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 34.33 1111150842 09/01/2011 133 137 4.0000 R 1 R7 56238780 8.44 0.00 0.00 0.00 34 TALL OAKS CIR 08/01/2011 1.02 0.00 0.00 1.52 0.00 GEORGE MORRIS 0 2.04 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 26.29 1111150955 09/01/2011 124 128 4.0000 R 1 R7 58548545 8.44 0.00 0.00 0.00 30 TALL OAKS CIR 08/01/2011 1.02 0.00 0.00 1.52 0.00 JOHN WAGNER 0 2.04 0.00 0.00 0.00 P.O. BOX 3188 0000000946 0.00 0.00 0.00 47.62 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 73.91 1111160149 09/01/2011 394 402 8.0000 R 1 R6 58612702 16.88 0.00 0.00 0.00 323 PINEVIEW RD 08/01/2011 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 09/01/2011 125 127 2.0000 R 1 R7 42506373 4.22 0.00 0.00 0.00 26 TALL OAKS CIR 08/01/2011 1.02 0.00 0.00 0.76 0.00 DON GEMMELL 0 1.66 0.00 0.00 0.00 26 TALL OAKS CIR 0000000947 0.00 0.00 0.00 -78.93 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -58.00 1111160401 09/01/2011 97 97 0.0000 R 1 R7 61284736 0.00 0.00 0.00 0.00 22 TALL OAKS CIR 08/01/2011 1.02 0.00 0.00 0.00 0.00 RICHARD BASIL 0 1.28 0.00 0.00 0.00 39 JUNIPER ROAD 0000000948 0.00 0.00 0.00 0.00 BETHEL CT 06801 RE 11 13.27 0.00 0.00 15.57 1111160423 09/01/2011 36 37 1.0000 R 1 R7 42506400 2.11 0.00 0.00 0.00 18 TALL OAKS CIR 08/01/2011 1.02 0.00 0.00 0.38 0.00 DEBRA PESCITELLI 0 1.47 0.00 0.00 0.00 18 TALL OAKS CIR 0000000949 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 18.25 1111160522 09/01/2011 137 139 2.0000 R 1 R7 54718603 4.22 0.00 0.00 0.00 14 TALL OAKS CIR 08/01/2011 1.02 0.00 0.00 0.76 0.00 COLLETTE MARIE 0 1.66 0.00 0.00 0.00 14 TALL OAKS CIR 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 20.93 1111160641 09/01/2011 273 278 5.0000 R 1 R7 56238795 10.55 0.00 0.00 0.00 10 TALL OAKS CIR 08/01/2011 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 09/01/2011 193 194 1.0000 R 1 R7 54237389 2.11 0.00 0.00 0.00 6 TALL OAKS CIR 08/01/2011 1.02 0.00 0.00 0.38 0.00 JOHN TERZAKIS 0 1.47 0.00 0.00 0.00 6 TALL OAKS CIR 0000000952 0.00 0.00 0.00 21.11 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 39.36 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 241 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111160839 09/01/2011 2 2 0.0000 R 2 R8 71209123 0.00 0.00 0.00 0.00 81 LAUREL OAKS CIR 08/01/2011 1.02 0.00 0.00 0.00 0.00 NANCY E. ROTHACKER 0 1.28 0.00 0.00 0.00 160 SOUTH LINCOLN AVE 0000000953 0.00 0.00 0.00 -32.36 SALEM OH 44460 RE 11 13.27 0.00 0.00 -16.79 1111160973 09/01/2011 53 53 0.0000 R 1 R7 36319299 0.00 0.00 0.00 0.00 77 LAUREL OAKS CIR 08/01/2011 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 -26.92 STAMFORD CT 06903 RE 11 13.27 0.00 0.00 -11.35 1111167890 09/01/2011 9559 9692 133.0000 R 4 R1 55467003 280.63 0.00 0.00 0.00 PWORKS MAIN ST-1 MAIN STREET 08/01/2011 1.02 0.00 0.00 50.51 0.00 VILLAGE OF TEQUESTA 0 31.33 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 0.00 429.90 1111170116 09/01/2011 202 206 4.0000 R 1 R6 48956725 8.44 0.00 0.00 0.00 319 PINEVIEW RD 08/01/2011 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 09/01/2011 298 301 3.0000 R 1 R7 42409213 6.33 0.00 0.00 0.00 73 LAUREL OAKS CIR 08/01/2011 1.02 0.00 0.00 1.14 0.00 DELBERT W. OGDEN 0 1.85 0.00 0.00 0.00 24 OAKLAND COURT 0000000955 0.00 0.00 0.00 -15.57 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 8.04 1111170341 09/01/2011 220 225 5.0000 R 1 R7 44829128 10.55 0.00 0.00 0.00 69 LAUREL OAKS CIR 08/01/2011 1.02 0.00 0.00 1.90 0.00 FRANKLIN&DIANE FLANNERY 0 2.23 0.00 0.00 0.00 69 LAUREL OAKS CIR 0000000956 0.00 0.00 0.00 -35.16 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -6.19 1111170477 09/01/2011 177 177 0.0000 R 1 R7 41901108 0.00 0.00 0.00 0.00 65 LAUREL OAKS CIR 08/01/2011 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 -4.15 RESTON VA 20195-3061 RE 11 13.27 0.00 0.00 11.42 1111170549 09/01/2011 348 354 6.0000 R 1 R7 48718335 12.66 0.00 0.00 0.00 61 LAUREL OAKS CIR 08/01/2011 1.02 0.00 0.00 2.28 0.00 CHRISTOPHER SCHARKOPF 0 2.42 0.00 0.00 0.00 61 LAUREL OAKS CIR 0000000958 0.00 0.00 0.00 -83.59 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -51.94 1111170658 09/01/2011 151 153 2.0000 R 1 R7 41901105 4.22 0.00 0.00 0.00 57 LAUREL OAKS CIR 08/01/2011 1.02 0.00 0.00 0.76 0.00 AGNES ANDERSON 0 1.66 0.00 0.00 0.00 57 LAUREL OAKS CIR 0000000959 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 20.93 1111170757 09/01/2011 336 344 8.0000 R 1 R5 51522299 16.88 0.00 0.00 0.00 53 LAUREL OAKS CIR 08/01/2011 1.02 0.00 0.00 3.04 0.00 LESLIE NARDI (RENTER) 0 2.80 0.00 0.00 0.00 53 LAUREL OAKS CIRCLE 0000000960 0.00 0.00 0.00 24.80 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 61.81 1111170836 09/01/2011 205 205 0.0000 R 1 R7 43519651 0.00 0.00 0.00 0.00 49 LAUREL OAKS CIR 08/01/2011 1.02 0.00 0.00 0.00 0.00 DAVID WISE 0 1.28 0.00 0.00 0.00 15896 MELLEN LANE 0000000961 0.00 0.00 0.00 0.00 JUPITER FL 33478 RE 11 13.27 0.00 0.00 15.57 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 242 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111170945 09/01/2011 77 77 0.0000 R 1 R7 54237378 0.00 0.00 0.00 0.00 45 LAUREL OAKS CIR 08/01/2011 1.02 0.00 0.00 0.00 0.00 STANLEY SUDOL 0 1.28 0.00 0.00 0.00 416 HOFFMAN STATION ROAD 0000000962 0.00 0.00 0.00 0.00 MONROE TOWNSHIP NJ 08831 RE 11 13.27 0.00 0.00 15.57 1111180123 09/01/2011 248 252 4.0000 R 1 R6 48956766 8.44 0.00 0.00 0.00 315 PINEVIEW RD 08/01/2011 1.02 0.00 0.00 1.52 0.00 DENISE CORMIER 0 2.04 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 26.29 1111180236 09/01/2011 196 200 4.0000 R 1 R7 48956729 8.44 0.00 0.00 0.00 44 LAUREL OAKS CIR 08/01/2011 1.02 0.00 0.00 1.52 0.00 PATRICK FLANNERY 0 2.04 0.00 0.00 0.00 44 LAUREL OAKS CIR 0000000963 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 26.29 1111180328 09/01/2011 708 713 5.0000 R 1 R7 54687599 10.55 0.00 0.00 0.00 48 LAUREL OAKS CIR 08/01/2011 1.02 0.00 0.00 1.90 0.00 ELIZABETH W MC ARDLE 0 2.23 0.00 0.00 0.00 48 LAUREL OAKS CIR 0000000964 0.00 0.00 0.00 -3.84 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 25.13 1111180447 09/01/2011 49 50 1.0000 R 1 R7 44626339 2.11 0.00 0.00 0.00 52 LAUREL OAKS CIR 08/01/2011 1.02 0.00 0.00 0.38 0.00 JOAN SULLIVAN 0 1.47 0.00 0.00 0.00 689 SPRINGROCK HILL COURT 0000000965 0.00 0.00 0.00 -0.20 LAWRENCEVILLE GA 30043 RE 11 13.27 0.00 0.00 18.05 1111180536 09/01/2011 417 423 6.0000 R 1 R7 61070187 12.66 0.00 0.00 0.00 56 LAUREL OAKS CIR 08/01/2011 1.02 0.00 0.00 2.28 0.00 LAURA JANIS ATWELL 0 2.42 0.00 0.00 0.00 56 LAUREL OAKS CIR 0000000966 0.00 0.00 0.00 26.78 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 58.43 1111180669 09/01/2011 221 226 5.0000 R 1 R7 47089077 10.55 0.00 0.00 0.00 60 LAUREL OAKS CIR 08/01/2011 1.02 0.00 0.00 1.90 0.00 ADRIANNA VISSER (RENTER) 0 2.23 0.00 0.00 0.00 60 LAUREL OAKS CIR 0000000967 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 28.97 1111180741 09/01/2011 76 76 0.0000 R 1 R7 48718323 0.00 0.00 0.00 0.00 64 LAUREL OAKS CIR 08/01/2011 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 09/01/2011 524 533 9.0000 R 1 R7 38324028 18.99 0.00 0.00 0.00 68 LAUREL OAKS CIR 08/01/2011 1.02 0.00 0.00 3.42 0.00 JOSEPHINE MAGGIO 0 2.99 0.00 0.00 0.00 68 LAUREL OAKS CIR 0000000969 0.00 0.00 0.00 32.91 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 72.60 1111180932 09/01/2011 34 34 0.0000 R 1 R7 41425477 0.00 0.00 0.00 0.00 72 LAUREL OAKS CIR 08/01/2011 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 09/01/2011 228 232 4.0000 R 1 R6 48956757 8.44 0.00 0.00 0.00 350 N CYPRESS DR 08/01/2011 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 26.51 TEQUESTA FL 33469 CO 11 13.27 0.00 0.00 52.80 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 243 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111190226 09/01/2011 34 34 0.0000 R 1 R7 50807566 0.00 0.00 0.00 0.00 76 LAUREL OAKS CIR 08/01/2011 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 -15.57 HUNTINGTON STATION NY 11743 RE 11 13.27 0.00 0.00 0.00 1111190406 09/01/2011 365 367 2.0000 R 1 R7 47089066 4.22 0.00 0.00 0.00 80 LAUREL OAKS CIR 08/01/2011 1.02 0.00 0.00 0.76 0.00 WENDY HENDERSON 0 1.66 0.00 0.00 0.00 80 LAUREL OAKS CIR 0000000972 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 20.93 1111190518 09/01/2011 239 241 2.0000 R 1 R6 66276657 4.22 0.00 0.00 0.00 3 LAUREL OAKS CIR 08/01/2011 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 09/01/2011 365 372 7.0000 R 1 R7 41901113 14.77 0.00 0.00 0.00 7 LAUREL OAKS CIR 08/01/2011 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 09/01/2011 241 245 4.0000 R 1 R7 27018546 8.44 0.00 0.00 0.00 11 LAUREL OAKS CIR 08/01/2011 1.02 0.00 0.00 1.52 0.00 MAUREEN SULLIVAN 0 2.04 0.00 0.00 0.00 11 LAUREL OAKS CIR 0000000975 0.00 0.00 0.00 -3.71 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 22.58 1111190721 09/01/2011 99 99 0.0000 R 1 R7 42751396 0.00 0.00 0.00 0.00 15 LAUREL OAKS CIR 08/01/2011 1.02 0.00 0.00 0.00 0.00 VAL WERNER 0 1.28 0.00 0.00 0.00 15 LAUREL OAKS CIR 0000000976 0.00 0.00 0.00 -53.62 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -38.05 1111190857 09/01/2011 182 187 5.0000 R 1 R7 42409212 10.55 0.00 0.00 0.00 19 LAUREL OAKS CIR 08/01/2011 1.02 0.00 0.00 1.90 0.00 JASON LARSON 0 2.23 0.00 0.00 0.00 19 LAUREL OAKS CIR 0000000977 0.00 0.00 0.00 -8.56 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 20.41 1111190939 09/01/2011 272 281 9.0000 R 1 R7 44044630 18.99 0.00 0.00 0.00 23 LAUREL OAKS CIR 08/01/2011 1.02 0.00 0.00 3.42 0.00 ROCIO TOURINAN 0 2.99 0.00 0.00 0.00 23 LAUREL OAKS CIR 0000000978 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 39.69 1111200126 09/01/2011 1758 1787 29.0000 R 1 R5 41425484 90.58 0.00 0.00 0.00 351 CYPRESS DR 08/01/2011 1.02 0.00 0.00 16.30 0.00 IMPERIAL CLEANERS 0 9.43 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 0.00 130.60 1111210219 09/01/2011 86 101 15.0000 R 1 R4 58215073 35.94 0.00 0.00 0.00 351B CYPRESS DR 08/01/2011 1.02 0.00 0.00 6.47 0.00 COURTNEY GEORGE FASHIONS 0 4.51 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 61.21 1111220110 09/01/2011 1157 1187 30.0000 R 4 R6 68100282 63.30 0.00 0.00 0.00 360 FIESTA DR 08/01/2011 1.02 0.00 0.00 11.39 0.00 VILLAGER APARTMENTS 0 26.09 0.00 0.00 0.00 PO BOX 3733 0000000630 0.00 0.00 0.00 322.19 TEQUESTA FL 33469 MF 11 225.59 0.00 0.00 649.58 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 244 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111230117 09/01/2011 918 948 30.0000 R 4 R8 68100289 63.30 0.00 0.00 0.00 360 FIESTA DR 08/01/2011 1.02 0.00 0.00 11.39 0.00 VILLAGER APARTMENTS 0 20.12 0.00 0.00 0.00 PO BOX 3733 0000000635 0.00 0.00 0.00 254.60 TEQUESTA FL 33469 MF 11 159.24 0.00 0.00 509.67 1111240114 09/01/2011 1218 1259 41.0000 R 4 R7 68100288 86.51 0.00 0.00 0.00 360 FIESTA DR-POOL/LAUNDRY 08/01/2011 1.02 0.00 0.00 15.57 0.00 VILLAGER APARTMENTS 0 31.77 0.00 0.00 0.00 PO BOX 3733 0000000640 0.00 0.00 0.00 387.59 TEQUESTA FL 33469 MF 11 265.40 0.00 0.00 787.86 1111250111 09/01/2011 532 562 30.0000 R 3 R7 69512346 63.30 0.00 0.00 0.00 360 FIESTA DR 08/01/2011 1.02 0.00 0.00 11.39 0.00 VILLAGER APARTMENTS 0 12.96 0.00 0.00 0.00 PO BOX 3733 0000000645 0.00 0.00 0.00 131.93 TEQUESTA FL 33469 MF 11 79.62 0.00 0.00 300.22 1111260118 09/01/2011 5447 5572 125.0000 R 5 R6 41808774 263.75 0.00 0.00 0.00 FIESTA DR 08/01/2011 1.02 0.00 0.00 47.48 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 106.04 0.00 0.00 418.29 1111270122 09/01/2011 375 378 3.0000 R 2 R6 66409724 6.33 0.00 0.00 0.00 308 TEQUESTA DR 08/01/2011 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 09/01/2011 446 447 1.0000 R 1 R6 54237435 2.11 0.00 0.00 0.00 371 CYPRESS DR 08/01/2011 1.02 0.00 0.00 0.38 0.00 J & J REALTY HOLDING 0 1.47 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 18.25 1111290129 09/01/2011 368 370 2.0000 R 1 R4 47089081 4.22 0.00 0.00 0.00 365 CYPRESS DR 08/01/2011 1.02 0.00 0.00 0.76 0.00 PALM BEACH PAMPERED PETS 0 1.66 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 20.93 1111300115 09/01/2011 1497 1529 32.0000 R 3 R6 67869709 70.38 0.00 0.00 0.00 357 CYPRESS DR 08/01/2011 1.02 0.00 0.00 12.67 0.00 FRANK BROEDELL SR 0 9.40 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 0.00 126.60 1111310112 09/01/2011 407 409 2.0000 R 3 R7 40476652 4.22 0.00 0.00 0.00 354 CYPRESS DR 08/01/2011 1.02 0.00 0.00 0.76 0.00 BURG RENTALS %NORMAN BERG 0 3.45 0.00 0.00 0.00 5233 PENOCK POINT RD 0000000705 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 11 33.13 0.00 0.00 42.58 1111320129 09/01/2011 388 389 1.0000 R 1 R6 46683899 2.11 0.00 0.00 0.00 358 CYPRESS DR 08/01/2011 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 09/01/2011 345 350 5.0000 R 1 R6 41901125 10.55 0.00 0.00 0.00 360 CYPRESS DR 08/01/2011 1.02 0.00 0.00 1.90 0.00 CYPRESS BUILDING 0 2.23 0.00 0.00 0.00 360 CYPRESS DR STE#3 0000000730 0.00 0.00 0.00 -152.32 TEQUESTA FL 33469 CO 11 13.27 0.00 0.00 -123.35 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 245 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111340157 09/01/2011 420 427 7.0000 R 2 R6 48718466 14.77 0.00 0.00 0.00 364 CYPRESS DR 08/01/2011 1.02 0.00 0.00 2.66 0.00 FRANK A. TARPLEE 0 2.61 0.00 0.00 0.00 364 CYPRESS DR 0000000745 0.00 0.00 0.00 -12.11 TEQUESTA FL 33469 CO 11 13.27 0.00 0.00 22.22 1111350185 09/01/2011 7199 7206 7.0000 R 5 R6 3150725240 14.77 0.00 0.00 0.00 304 TEQUESTA DR 08/01/2011 1.02 0.00 0.00 2.66 0.00 COURTYARD OF TEQUESTA LLC 0 10.96 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 0.00 135.45 1111355555 09/01/2011 1862 1872 10.0000 R 2 R3 66409603 21.10 0.00 0.00 0.00 AFTER 354 CYPRESS IRRIGATION 08/01/2011 1.02 0.00 0.00 3.80 0.00 VILLAGE OF TEQUESTA 0 3.18 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 42.37 1111360361 09/01/2011 1665 1701 36.0000 R 2 R2 66409600 75.96 0.00 0.00 0.00 IRRI CYPRESS DR-AFTER 360 CYPRE08/01/2011 1.02 0.00 0.00 13.67 0.00 VILLAGE OF TEQUESTA 0 8.12 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000731 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 13.27 0.00 0.00 112.04 1111380111 09/01/2011 0 0 0.0000 R 1 R5 47089070 0.00 0.00 0.00 0.00 62LS TEQUESTA DR & OLD DIXIE 08/01/2011 1.02 0.00 0.00 0.00 0.00 ENCON 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DR 0000000760 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 11 13.27 0.00 0.00 14.29 1111390224 09/01/2011 4059 4065 6.0000 R 4 R6 43361318 12.66 0.00 0.00 0.00 250 TEQUESTA DR 08/01/2011 1.02 0.00 0.00 2.28 0.00 TEQUESTA CORP CT. PTNRS 0 7.21 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 89.58 1111390316 09/01/2011 2570 2697 127.0000 R 3 R7 41172637 525.95 0.00 0.00 0.00 250 TEQUESTA DR 08/01/2011 1.02 0.00 0.00 94.67 0.00 TEQUESTA CORP. CENTER 0 50.41 0.00 0.00 0.00 P. O. BOX 1397 0000000810 0.00 0.00 0.00 0.00 JUPITER FL 33468 IR 11 33.13 0.00 0.00 705.18 1111420173 09/01/2011 7366 7367 1.0000 R 4 R6 43135426 2.11 0.00 0.00 0.00 209 TEQUESTA DR 08/01/2011 1.02 0.00 0.00 0.38 0.00 209 TEQ.DR BLDG LLC 0 6.26 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 76.18 1111430026 09/01/2011 877 877 0.0000 R 3 R7 65142520 0.00 0.00 0.00 0.00 187 TEQUESTA DR 08/01/2011 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 2,671.46 TEQUESTA FL 33469 CO 11 33.13 0.00 0.00 2,708.68 1111440112 09/01/2011 175 177 2.0000 R 1 R6 42506376 4.22 0.00 0.00 0.00 171 TEQUESTA DR 08/01/2011 1.02 0.00 0.00 0.76 0.00 PNC BANK 0 1.66 0.00 0.00 0.00 P.O. BOX 182725 0000001000 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 CO 11 13.27 0.00 0.00 20.93 1111450119 09/01/2011 8272 8416 144.0000 R 5 R6 43806159 303.84 0.00 0.00 0.00 CENTER ISLAND 08/01/2011 1.02 0.00 0.00 54.69 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 0.00 465.59 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 246 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111460126 09/01/2011 1631 1662 31.0000 R 1 R6 67673552 100.20 0.00 0.00 0.00 175C TEQUESTA DR 08/01/2011 1.02 0.00 0.00 18.04 0.00 TEQUESTA DENTAL ASSOCIATES 0 10.30 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 0.00 142.83 1111470120 09/01/2011 393 394 1.0000 R 1 R6 61076999 2.11 0.00 0.00 0.00 175 TEQUESTA DR #3F 08/01/2011 1.02 0.00 0.00 0.38 0.00 JIMMY D MCDOWELL 0 1.47 0.00 0.00 0.00 175 TEQUESTA DR #3F 0000001020 0.00 0.00 0.00 21.11 TEQUESTA FL 33469 CO 11 13.27 0.00 0.00 39.36 1111480130 09/01/2011 557 577 20.0000 R 1 R6 48187274 53.64 0.00 0.00 0.00 175 TEQUESTA DR #3H 08/01/2011 1.02 0.00 0.00 9.66 0.00 DR. JIMMY MCDOWELL 0 6.11 0.00 0.00 0.00 175 TEQUESTA DR #3F 0000001015 0.00 0.00 0.00 70.77 TEQUESTA FL 33469 CO 11 13.27 0.00 0.00 154.47 1111490137 09/01/2011 135 135 0.0000 R 1 R6 43502964 0.00 0.00 0.00 0.00 175 TEQUESTA DR #3K 08/01/2011 1.02 0.00 0.00 0.00 0.00 JIMMY MCDOWELL OWNER 0 1.28 0.00 0.00 0.00 175 TEQUESTA DR #3F 0000001010 0.00 0.00 0.00 15.71 TEQUESTA FL 33469 CO 11 13.27 0.00 0.00 31.28 1111500123 09/01/2011 1095 1112 17.0000 R 2 R6 66409670 43.02 0.00 0.00 0.00 169 TEQUESTA DR 08/01/2011 1.02 0.00 0.00 7.74 0.00 PRIMA PROPERTIES 0 5.15 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 70.20 1111510177 F 09/01/2011 1950 1963 13.0000 R 2 R7 66905062 28.86 0.00 0.00 0.00 104 US HIGHWAY 1 NORTH 08/01/2011 1.02 0.00 0.00 5.19 0.00 LPT RETAIL MTGM. SERVICE LLC 3 3.88 0.00 0.00 0.00 3809 S. GENERAL BRUCE DR.#103 0000001035 -77.16 0.00 0.00 -0.57 TEMPLE TX 76502 CO 11 13.27 0.00 0.00 -25.51 1111520117 09/01/2011 54 54 0.0000 R 1 R8 45789715 0.00 0.00 0.00 0.00 120 N US HWY #1 08/01/2011 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 -68.22 TEQUESTA FL 33469 CO 11 13.27 0.00 0.00 -52.65 1111530145 09/01/2011 149 167 18.0000 R 2 R8 70628655 46.56 0.00 0.00 0.00 112 N US HIGHWAY #1 08/01/2011 1.02 0.00 0.00 8.38 0.00 DAILEY & ASSOC. INC. 0 5.47 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 74.70 1111610136 09/01/2011 306 311 5.0000 R 1 R7 58308188 10.55 0.00 0.00 0.00 6 OAKLEAF CT 08/01/2011 1.02 0.00 0.00 1.90 0.00 DAVID SCHOTT 0 2.23 0.00 0.00 0.00 P.O. BOX 4333 0000000832 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.27 0.00 0.00 28.97 1111610255 09/01/2011 85 85 0.0000 R 1 R7 58612704 0.00 0.00 0.00 0.00 10 OAKLEAF CT 08/01/2011 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 -21.64 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -6.07 1111610324 09/01/2011 248 310 62.0000 R 1 R7 42506401 279.23 0.00 0.00 0.00 14 OAKLEAF CT 08/01/2011 1.02 0.00 0.00 50.26 0.00 JOSEPH VERDONE 0 26.41 0.00 0.00 0.00 14 OAKLEAF CT 0000000834 0.00 0.00 0.00 -40.81 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 329.38 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 247 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111610433 09/01/2011 159 163 4.0000 R 1 R7 48956745 8.44 0.00 0.00 0.00 18 OAKLEAF CT 08/01/2011 1.02 0.00 0.00 1.52 0.00 LAWRENCE COVIELLO OWNER 0 2.04 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 26.29 1111610542 09/01/2011 57 57 0.0000 R 1 R7 61077033 0.00 0.00 0.00 0.00 22 OAKLEAF CT 08/01/2011 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 09/01/2011 211 214 3.0000 R 1 R7 54718577 6.33 0.00 0.00 0.00 26 OAKLEAF CT 08/01/2011 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 09/01/2011 305 310 5.0000 R 1 R7 56238759 10.55 0.00 0.00 0.00 25 OAKLEAF CT 08/01/2011 1.02 0.00 0.00 1.90 0.00 STEPHEN MUCIA 0 2.23 0.00 0.00 0.00 25 OAKLEAF CT 0000000838 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 28.97 1111610866 09/01/2011 247 253 6.0000 R 1 R7 54687583 12.66 0.00 0.00 0.00 21 OAKLEAF CT 08/01/2011 1.02 0.00 0.00 2.28 0.00 J.W. OAKLEAF LLC 0 2.42 0.00 0.00 0.00 21 OAKLEAF CT 0000000839 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 31.65 1111610948 F 09/01/2011 527 535 8.0000 R 1 R3 48718332 16.88 0.00 0.00 0.00 17 OAKLEAF CT 08/01/2011 1.02 0.00 0.00 3.04 0.00 ANTHONY MARINO 3 2.80 0.00 0.00 0.00 17 OAKLEAF CT 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 37.01 1111620177 09/01/2011 151 151 0.0000 R 2 R7 66409672 0.00 0.00 0.00 0.00 13 OAKLEAF CT 08/01/2011 1.02 0.00 0.00 0.00 0.00 BANK OWNED-METER LOCKED 0 1.28 0.00 0.00 0.00 13 OAKLEAF CT 0000000841 0.00 0.00 0.00 484.89 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 500.46 1111620234 09/01/2011 164 169 5.0000 R 1 R7 42409207 10.55 0.00 0.00 0.00 9 OAKLEAF CT 08/01/2011 1.02 0.00 0.00 1.90 0.00 DONNA C. HENDERSON 0 2.23 0.00 0.00 0.00 9 OAKLEAF CT 0000000842 0.00 0.00 0.00 -46.57 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -17.60 1111620358 09/01/2011 372 384 12.0000 R 1 R7 48735354 25.32 0.00 0.00 0.00 5 OAKLEAF CT 08/01/2011 1.02 0.00 0.00 4.56 0.00 TERRI LYCAN- RENTER 0 3.56 0.00 0.00 0.00 5 OAKLEAF CT 0000000843 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 47.42 1111620420 09/01/2011 239 242 3.0000 R 1 R7 48956751 6.33 0.00 0.00 0.00 4 OAKLAND CT 08/01/2011 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 09/01/2011 206 208 2.0000 R 1 R7 42751385 4.22 0.00 0.00 0.00 8 OAKLAND CT 08/01/2011 1.02 0.00 0.00 0.76 0.00 SHEILA TIERNEY 0 1.66 0.00 0.00 0.00 8 OAKLAND CT 0000000845 0.00 0.00 0.00 -28.97 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -8.04 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 248 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111620638 09/01/2011 268 280 12.0000 R 1 R7 41425523 25.32 0.00 0.00 0.00 12 OAKLAND CT 08/01/2011 1.02 0.00 0.00 4.56 0.00 JAMES HINTON 0 3.56 0.00 0.00 0.00 PO BOX 3602 0000000846 0.00 0.00 0.00 31.92 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 79.65 1111620767 09/01/2011 199 201 2.0000 R 1 R7 42409211 4.22 0.00 0.00 0.00 16 OAKLAND CT 08/01/2011 1.02 0.00 0.00 0.76 0.00 LISA GRASSO-RENTER 0 1.66 0.00 0.00 0.00 16 OAKLAND CT 0000000847 0.00 0.00 0.00 39.52 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 60.45 1111620830 09/01/2011 539 569 30.0000 R 1 R7 43035761 95.39 0.00 0.00 0.00 20 OAKLAND CT 08/01/2011 1.02 0.00 0.00 17.17 0.00 TOM & BARBARA MANGUM 0 9.87 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 0.00 136.72 1111620976 09/01/2011 227 230 3.0000 R 1 R7 54718594 6.33 0.00 0.00 0.00 24 OAKLAND CT 08/01/2011 1.02 0.00 0.00 1.14 0.00 DELBERT W OGDEN 0 1.85 0.00 0.00 0.00 24 OAKLAND CT 0000000849 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 23.61 1111630150 09/01/2011 444 448 4.0000 R 1 R7 44044642 8.44 0.00 0.00 0.00 3 OAKLAND CT 08/01/2011 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 09/01/2011 131 133 2.0000 R 1 R7 43502922 4.22 0.00 0.00 0.00 7 OAKLAND CT 08/01/2011 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 09/01/2011 231 235 4.0000 R 1 R7 54718596 8.44 0.00 0.00 0.00 11 OAKLAND CT 08/01/2011 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 09/01/2011 223 228 5.0000 R 1 R7 42506405 10.55 0.00 0.00 0.00 15 OAKLAND CT 08/01/2011 1.02 0.00 0.00 1.90 0.00 JANELLE JORGENSON 0 2.23 0.00 0.00 0.00 15 OAKLAND CT 0000000858 0.00 0.00 0.00 -0.12 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 28.85 1111630587 09/01/2011 191 195 4.0000 R 1 R7 48956736 8.44 0.00 0.00 0.00 19 OAKLAND CT 08/01/2011 1.02 0.00 0.00 1.52 0.00 JILL FORMAN 0 2.04 0.00 0.00 0.00 19 OAKLAND CT 0000000857 0.00 0.00 0.00 29.22 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 55.51 1111630682 09/01/2011 235 242 7.0000 R 1 R7 42506417 14.77 0.00 0.00 0.00 23 OAKLAND CT 08/01/2011 1.02 0.00 0.00 2.66 0.00 NICHOLE&JASON ROBERTS 0 2.61 0.00 0.00 0.00 23 OAKLAND CT 0000000856 0.00 0.00 0.00 28.59 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 62.92 1111630744 09/01/2011 387 390 3.0000 R 1 R7 56238799 6.33 0.00 0.00 0.00 27 OAKLAND CT 08/01/2011 1.02 0.00 0.00 1.14 0.00 MR. & MRS. MEDINA-RENTER 0 1.85 0.00 0.00 0.00 27 OAKLAND CT 0000000855 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 23.42 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 249 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111630823 09/01/2011 139 139 0.0000 R 1 R7 42409199 0.00 0.00 0.00 0.00 31 OAKLAND CT 08/01/2011 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 -103.29 PORTLAND CT 06480 RE 11 13.27 0.00 0.00 -87.72 1111630959 09/01/2011 265 266 1.0000 R 1 R7 48956738 2.11 0.00 0.00 0.00 35 OAKLAND CT 08/01/2011 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 -28.04 STAMFORD CT 06905 RE 11 13.27 0.00 0.00 -9.79 1111640127 09/01/2011 403 412 9.0000 R 1 R7 41901120 18.99 0.00 0.00 0.00 39 OAKLAND CT 08/01/2011 1.02 0.00 0.00 3.42 0.00 ROBERT STEIN 0 2.99 0.00 0.00 0.00 39 OAKLAND CT 0000000850 0.00 0.00 0.00 -43.88 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -4.19 1111640273 09/01/2011 75 75 0.0000 R 1 R7 48232605 0.00 0.00 0.00 0.00 40 LIVE OAK CIR 08/01/2011 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 26.81 SEBAGO ME 04029 RE 11 13.27 0.00 0.00 42.38 1111640345 09/01/2011 96 97 1.0000 R 1 R7 47089079 2.11 0.00 0.00 0.00 36 LIVE OAK CIR 08/01/2011 1.02 0.00 0.00 0.38 0.00 FRANK TRUM 0 1.47 0.00 0.00 0.00 16 THIXTON AVE 0000000870 0.00 0.00 0.00 0.00 EAST ROCKAWAY NY 11518 RE 11 13.27 0.00 0.00 18.25 1111640481 09/01/2011 185 187 2.0000 R 1 R7 41425491 4.22 0.00 0.00 0.00 32 LIVE OAK CIR 08/01/2011 1.02 0.00 0.00 0.76 0.00 EMILIANO SAUMELL 0 1.66 0.00 0.00 0.00 9910 S.W. 142 STREET 0000000869 0.00 0.00 0.00 0.00 MIAMI FL 33176 RE 11 13.27 0.00 0.00 20.93 1111640553 09/01/2011 159 161 2.0000 R 1 R6 41425508 4.22 0.00 0.00 0.00 28 LIVE OAK CIR 08/01/2011 1.02 0.00 0.00 0.76 0.00 KRISTEN LEARNER RENTER 0 1.66 0.00 0.00 0.00 28 LIVE OAK CIR 0000000868 0.00 0.00 0.00 -22.13 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -1.20 1111640622 09/01/2011 173 175 2.0000 R 1 R7 54687598 4.22 0.00 0.00 0.00 24 LIVE OAK CIR 08/01/2011 1.02 0.00 0.00 0.76 0.00 CATHERINE LAPLACA 0 1.66 0.00 0.00 0.00 24 LIVE OAK CIR 0000000867 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 20.93 1111640738 09/01/2011 229 229 0.0000 R 1 R7 41901099 0.00 0.00 0.00 0.00 20 LIVE OAK CIR 08/01/2011 1.02 0.00 0.00 0.00 0.00 LUIGI OLINTO 0 1.28 0.00 0.00 0.00 P. O. BOX 883 0000000866 0.00 0.00 0.00 0.00 BALDWIN PL. NY 10505 RE 11 13.27 0.00 0.00 15.57 1111640840 09/01/2011 297 300 3.0000 R 1 R7 45114091 6.33 0.00 0.00 0.00 16 LIVE OAK CIR 08/01/2011 1.02 0.00 0.00 1.14 0.00 ERICK PEREZ RENTER 0 1.85 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 23.61 1111640939 09/01/2011 219 227 8.0000 R 1 R7 47751886 16.88 0.00 0.00 0.00 12 LIVE OAK CIR 08/01/2011 1.02 0.00 0.00 3.04 0.00 ANNACELY GARCIA RENTER 0 2.80 0.00 0.00 0.00 12 LIVE OAK CIR 0000000864 0.00 0.00 0.00 33.08 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 70.09 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 250 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111650124 09/01/2011 191 194 3.0000 R 1 R7 45114949 6.33 0.00 0.00 0.00 8 LIVE OAK CIR 08/01/2011 1.02 0.00 0.00 1.14 0.00 DONNA WILCOX 0 1.85 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 23.61 1111650250 09/01/2011 213 215 2.0000 R 1 R7 44829137 4.22 0.00 0.00 0.00 4 LIVE OAK CIR 08/01/2011 1.02 25.00 0.00 0.76 0.00 GREG JANISCH 0 3.91 0.00 0.00 0.00 4 LIVE OAK CIR 0000000862 0.00 0.00 0.00 20.93 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 69.11 1111650322 09/01/2011 387 393 6.0000 R 1 R7 47751907 12.66 0.00 0.00 0.00 3 LIVE OAK CIR 08/01/2011 1.02 0.00 0.00 2.28 0.00 ED SABO 0 2.42 0.00 0.00 0.00 3 LIVE OAK CIR 0000000883 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 31.65 1111650431 09/01/2011 62 62 0.0000 R 1 R7 44829134 0.00 0.00 0.00 0.00 7 LIVE OAK CIR 08/01/2011 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 09/01/2011 272 275 3.0000 R 1 R7 54718588 6.33 0.00 0.00 0.00 11 LIVE OAK CIR 08/01/2011 1.02 0.00 0.00 1.14 0.00 JENNIFER HINCKLEY RENTER 0 1.85 0.00 0.00 0.00 11 LIVE OAK CIR 0000000881 0.00 0.00 0.00 -2.18 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 21.43 1111650656 09/01/2011 67 67 0.0000 R 1 R7 47751906 0.00 0.00 0.00 0.00 15 LIVE OAK CIR 08/01/2011 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 09/01/2011 167 171 4.0000 R 1 R7 58308169 8.44 0.00 0.00 0.00 19 LIVE OAK CIR 08/01/2011 1.02 0.00 0.00 1.52 0.00 CARL CIAMACCO 0 2.04 0.00 0.00 0.00 19 LIVE OAK CIR 0000000879 0.00 0.00 0.00 -76.80 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -50.51 1111650877 09/01/2011 230 237 7.0000 R 1 R7 42409204 14.77 0.00 0.00 0.00 23 LIVE OAK CIR 08/01/2011 1.02 0.00 0.00 2.66 0.00 JESSICA PADON 0 2.61 0.00 0.00 0.00 23 LIVE OAK CIR 0000000878 0.00 0.00 0.00 -182.11 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -147.78 1111650926 09/01/2011 98 98 0.0000 R 1 R7 42409225 0.00 0.00 0.00 0.00 27 LIVE OAK CIR 08/01/2011 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 -6.07 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 9.50 1111660151 09/01/2011 430 438 8.0000 R 1 R6 59779994 16.88 0.00 0.00 0.00 31 LIVE OAK CIR 08/01/2011 1.02 0.00 0.00 3.04 0.00 MARGARET W. CLINTON 0 2.80 0.00 0.00 0.00 127 WINCHESTER COURT 0000000876 0.00 0.00 0.00 31.92 WESTMINSTER MD 21157 RE 11 13.27 0.00 0.00 68.93 1111660257 09/01/2011 11 11 0.0000 R 1 R8 59777999 0.00 0.00 0.00 0.00 35 LIVE OAK CIR 08/01/2011 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 -12.26 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 3.31 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 251 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111660376 09/01/2011 180 184 4.0000 R 2 R8 67406589 8.44 0.00 0.00 0.00 39 LIVE OAK CIR 08/01/2011 1.02 0.00 0.00 1.52 0.00 SEAN FLANDERS 0 0.00 0.00 0.00 0.00 39 LIVE OAK CIR 0000000874 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 24.25 1111660435 09/01/2011 73 74 1.0000 R 2 R6 67406587 2.11 0.00 0.00 0.00 41 LIVE OAK CIR 08/01/2011 1.02 0.00 0.00 0.38 0.00 RON MIRABILLO 0 1.47 0.00 0.00 0.00 41 LIVE OAK CIR 0000000873 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 18.25 1111660527 F 09/01/2011 52 52 0.0000 R 1 R7 48926728 0.00 0.00 0.00 0.00 43 LIVE OAK CIR 08/01/2011 1.02 0.00 0.00 0.00 0.00 JAMES O'DONNELL 3 1.28 0.00 0.00 0.00 P.O. BOX 263 0000000872 0.00 0.00 0.00 -26.28 ROARING GAP NC 28668 RE 11 13.27 0.00 0.00 -10.71 1111660663 09/01/2011 180 182 2.0000 R 1 R7 26071224 4.22 0.00 0.00 0.00 44 LIVE OAK CIR 08/01/2011 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 09/01/2011 220 225 5.0000 R 1 R7 40709090 10.55 0.00 0.00 0.00 48 LIVE OAK CIR 08/01/2011 1.02 0.00 0.00 1.90 0.00 BETSY MINELLI 0 2.23 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 28.97 1111660834 09/01/2011 166 176 0.0000 R 1 R6 49944071 0.00 0.00 0.00 0.00 52 LIVE OAK CIR 08/01/2011 0.00 0.00 0.00 0.00 0.00 ROBERTA VONDERLUFT-RENTER 4 0.00 0.00 0.00 0.00 73 LAUREL OAKS CIRCLE 0000000893 0.00 0.00 0.00 42.37 TEQUESTA FL 33469 RE 11 0.00 0.00 0.00 42.37 1111660844 09/01/2011 176 176 0.0000 R 1 R7 49944071 0.00 0.00 0.00 0.00 52 LIVE OAK CIR 08/01/2011 1.02 0.00 0.00 0.00 0.00 NEW PERSON NEED DEPOSIT 0 1.28 0.00 0.00 0.00 52 LIVE OAK CIR 0000000893 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 15.57 1111660974 09/01/2011 78 81 3.0000 R 1 R7 44626311 6.33 0.00 0.00 0.00 56 LIVE OAK CIR 08/01/2011 1.02 0.00 0.00 1.14 0.00 TRISH KING OWNER 0 1.85 0.00 0.00 0.00 56 LIVE OAK CIRCLE 0000000892 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 23.61 1111670169 09/01/2011 66 72 6.0000 R 1 R7 42751413 12.66 0.00 0.00 0.00 60 LIVE OAK CIR 08/01/2011 1.02 0.00 0.00 2.28 0.00 LISA&MURARI NAMBIAR (RENTER) 0 2.42 0.00 0.00 0.00 60 LIVE OAK CIR 0000000891 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 31.65 1111670234 09/01/2011 29 29 0.0000 R 1 R7 58548543 0.00 0.00 0.00 0.00 64 LIVE OAK CIR 08/01/2011 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 15.71 STAMFORD CT 06907 RE 11 13.27 0.00 0.00 31.28 1111670353 09/01/2011 121 124 3.0000 R 1 R7 48956746 6.33 0.00 0.00 0.00 68 LIVE OAK CIR 08/01/2011 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 -0.20 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 23.41 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 252 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111670425 09/01/2011 65 65 0.0000 R 1 R7 43035755 0.00 0.00 0.00 0.00 72 LIVE OAK CIR 08/01/2011 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 09/01/2011 200 202 2.0000 R 1 R7 47751861 4.22 0.00 0.00 0.00 76 LIVE OAK CIR 08/01/2011 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 6.03 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 26.96 1111670640 09/01/2011 227 230 3.0000 R 1 R7 27659551 6.33 0.00 0.00 0.00 80 LIVE OAK CIR 08/01/2011 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 09/01/2011 52 53 1.0000 R 1 R7 47089092 2.11 0.00 0.00 0.00 84 LIVE OAK CIR 08/01/2011 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 09/01/2011 244 249 5.0000 R 1 R7 36319266 10.55 0.00 0.00 0.00 88 LIVE OAK CIR 08/01/2011 1.02 0.00 0.00 1.90 0.00 GLORIA NIETO-RENTER 0 2.23 0.00 0.00 0.00 88 LIVE OAK CIR 0000000884 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 28.74 1111670930 09/01/2011 185 187 2.0000 R 1 R6 44606303 4.22 0.00 0.00 0.00 45 LIVE OAK CIR 08/01/2011 1.02 0.00 0.00 0.76 0.00 DUSTIN JUHASZ (RENTER) 0 1.66 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 20.93 1111680165 09/01/2011 99 101 2.0000 R 1 R7 35446937 4.22 0.00 0.00 0.00 47 LIVE OAK CIR 08/01/2011 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 09/01/2011 103 103 0.0000 R 1 R7 36482785 0.00 0.00 0.00 0.00 49 LIVE OAK CIR 08/01/2011 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 09/01/2011 390 397 7.0000 R 1 R7 35446967 14.77 0.00 0.00 0.00 51 LIVE OAK CIR 08/01/2011 1.02 0.00 0.00 2.66 0.00 PATRICIA PIGNATO 0 2.61 0.00 0.00 0.00 51 LIVE OAK CIR 0000000899 0.00 0.00 0.00 63.84 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 98.17 1111680469 09/01/2011 108 112 4.0000 R 1 R7 48956699 8.44 0.00 0.00 0.00 53 LIVE OAK CIR 08/01/2011 1.02 0.00 0.00 1.52 0.00 MARTIN&AUDREY SINNOTT 0 2.04 0.00 0.00 0.00 53 LIVE OAK CIR 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 26.29 1111680578 09/01/2011 296 318 22.0000 R 1 R2 41901107 60.72 0.00 0.00 0.00 55 LIVE OAK CIR 08/01/2011 1.02 0.00 0.00 10.93 0.00 MAUREEN&JAMES HANSEN 0 6.74 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 92.68 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 253 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111680647 09/01/2011 229 233 4.0000 R 1 R7 41901122 8.44 0.00 0.00 0.00 57 LIVE OAK CIR 08/01/2011 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 -48.31 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -22.02 1111680766 09/01/2011 123 124 1.0000 R 1 R7 44295055 2.11 0.00 0.00 0.00 59 LIVE OAK CIR 08/01/2011 1.02 0.00 0.00 0.38 0.00 JOANN JOHANSEN 0 1.47 0.00 0.00 0.00 59 LIVE OAK CIR 0000000903 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 18.25 1111680872 09/01/2011 189 192 3.0000 R 1 R7 45789714 6.33 0.00 0.00 0.00 61 LIVE OAK CIR 08/01/2011 1.02 0.00 0.00 1.14 0.00 KEN RAMUS 0 1.85 0.00 0.00 0.00 10592 S.W. WHOOPING CRANE WAY 0000000904 0.00 0.00 0.00 0.00 PALM CITY FL 34990 RE 11 13.27 0.00 0.00 23.61 1111680947 09/01/2011 235 238 3.0000 R 1 R7 48956734 6.33 0.00 0.00 0.00 63 LIVE OAK CIR 08/01/2011 1.02 0.00 0.00 1.14 0.00 JULIE GRAY 0 1.85 0.00 0.00 0.00 63 LIVE OAK CIR 0000000905 0.00 0.00 0.00 21.31 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 44.92 1111690169 09/01/2011 221 226 5.0000 R 2 R6 66409574 10.55 0.00 0.00 0.00 67 LIVE OAK CIR 08/01/2011 1.02 0.00 0.00 1.90 0.00 ARTHUR DAY OWNER 0 2.23 0.00 0.00 0.00 8705 OLDHAM WAY 0000000906 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33412 RE 11 13.27 0.00 0.00 28.97 1111690260 09/01/2011 314 321 7.0000 R 1 R7 41901114 14.77 0.00 0.00 0.00 71 LIVE OAK CIR 08/01/2011 1.02 0.00 0.00 2.66 0.00 KEN RAMUS OWNER 0 2.61 0.00 0.00 0.00 10592 S.W. WHOOPING CRANE WAY 0000000907 0.00 0.00 0.00 0.00 PALM CITY FL 34990 RE 11 13.27 0.00 0.00 34.33 1111690380 09/01/2011 143 144 1.0000 R 1 R7 45630567 2.11 0.00 0.00 0.00 75 LIVE OAK CIR 08/01/2011 1.02 0.00 0.00 0.38 0.00 MARYANN BRODY RENTER 0 1.47 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 18.25 1111690486 09/01/2011 173 177 4.0000 R 1 R7 48956688 8.44 0.00 0.00 0.00 79 LIVE OAK CIR 08/01/2011 1.02 0.00 0.00 1.52 0.00 WALTER SPARBECK 0 2.04 0.00 0.00 0.00 79 LIVE OAK CIR 0000000909 0.00 0.00 0.00 21.11 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 47.40 1111690538 09/01/2011 106 108 2.0000 R 1 R7 38324013 4.22 0.00 0.00 0.00 83 LIVE OAK CIR 08/01/2011 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 09/01/2011 268 273 5.0000 R 1 R7 46160923 10.55 0.00 0.00 0.00 87 LIVE OAK CIR 08/01/2011 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 1111690726 09/01/2011 387 398 11.0000 R 1 R6 51670759 23.21 0.00 0.00 0.00 60 TEQUESTA OAKS DR 08/01/2011 1.02 0.00 0.00 4.18 0.00 TEQUESTA OAKS HOMEOWNERS 0 3.37 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 45.05 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 254 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111690926 09/01/2011 318 323 5.0000 R 1 R7 35446963 10.55 0.00 0.00 0.00 83 TALL OAKS CIR 08/01/2011 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 -98.51 TEQUESTA FL 33469 RE 11 13.27 0.00 0.00 -69.54 1111690954 09/01/2011 128 129 1.0000 R 1 R7 26343996 2.11 0.00 0.00 0.00 79 TALL OAKS CIR 08/01/2011 1.02 0.00 0.00 0.38 0.00 PAMELA PASSOV 0 1.47 0.00 0.00 0.00 34116 CHAGRIN 0000000914 0.00 0.00 0.00 -13.88 MORELAND HILLS OH 44022 RE 11 13.27 0.00 0.00 4.37 1111730159 09/01/2011 3446 3567 121.0000 R 4 R6 43651063 342.54 0.00 0.00 0.00 260 S. US HWY # 1 08/01/2011 1.02 0.00 0.00 61.66 0.00 2003 TEQUESTA ASSOCIATES 0 36.90 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 0.00 508.53 1111740119 09/01/2011 307 311 4.0000 R 2 R6 66409669 8.44 0.00 0.00 0.00 250 US HIGHWAY 1 SOUTH 08/01/2011 1.02 0.00 0.00 1.52 0.00 APEX TEXACO 0 2.04 0.00 0.00 0.00 250 US HIGHWAY 1 SOUTH 0000001145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.27 0.00 0.00 26.29 1111750130 09/01/2011 3332 3391 59.0000 R 1 R7 61284735 260.72 0.00 0.00 0.00 236 US HIGHWAY 1 SOUTH 08/01/2011 1.02 0.00 0.00 46.93 0.00 PA BBQ GRILL 0 24.74 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 0.00 346.68 1111760113 09/01/2011 11515 11515 0.0000 R 4 R6 30022828 0.00 0.00 0.00 0.00 222 US HIGHWAY 1 SOUTH PLAZA 2208/01/2011 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 09/01/2011 7516 7596 80.0000 R 5 R6 1593715000 168.80 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH 08/01/2011 1.02 0.00 0.00 30.38 0.00 TEQUESTA FINANCIAL CENTER 0 24.82 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 0.00 331.06 1111760311 09/01/2011 0 0 0.0000 R 1 R6 57834019 0.00 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH(FIRE) 08/01/2011 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 09/01/2011 674 691 17.0000 R 3 R6 67869715 35.87 0.00 0.00 0.00 341 OLD DIXIE HWY 08/01/2011 1.02 0.00 0.00 6.46 0.00 KEN NOLEN %NOZZLE NOLEN 0 6.30 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 82.78 1111790213 09/01/2011 245 250 5.0000 R 3 R6 67869710 10.55 0.00 0.00 0.00 100 OLD DIXIE HWY 08/01/2011 1.02 0.00 0.00 1.90 0.00 RINKER MATERIAL CORP. 0 4.02 0.00 0.00 0.00 PO BOX 3331 0000001205 0.00 0.00 0.00 -0.42 TEQUESTA FL 33469 CO 11 33.13 0.00 0.00 50.20 1111800130 09/01/2011 835 847 12.0000 R 1 R7 58215085 25.32 0.00 0.00 0.00 221 OLD DIXIE HWY 08/01/2011 1.02 0.00 0.00 4.56 0.00 BRODELL RENTALS INC. 0 3.56 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 47.73 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 255 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111810124 09/01/2011 495 502 7.0000 R 3 R6 67869716 14.77 0.00 0.00 0.00 120 BRDIGE RD 08/01/2011 1.02 0.00 0.00 2.66 0.00 BRUCE STRUMPF INC 0 4.40 0.00 0.00 0.00 2120 DREW STREET 0000001250 0.00 0.00 0.00 65.14 CLEARWATER FL 33756 CO 11 33.13 0.00 0.00 121.12 1111820138 09/01/2011 56 56 0.0000 R 2 R5 66409745 0.00 0.00 0.00 0.00 110 BRDIGE RD 08/01/2011 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 09/01/2011 657 657 0.0000 R 1 R6 41901083 0.00 0.00 0.00 0.00 142 BRDIGE RD 08/01/2011 1.02 0.00 0.00 0.00 0.00 LEONHARDT-SULLIVAN ASSOC. 0 1.28 0.00 0.00 0.00 P. O. BOX 490507 0000001260 0.00 0.00 0.00 -58.25 LAWRENCEVILLE GA 30049 CO 11 13.27 0.00 0.00 -42.68 1111840135 09/01/2011 432 445 13.0000 R 1 R6 41425470 28.86 0.00 0.00 0.00 150 BRDIGE RD 08/01/2011 1.02 0.00 0.00 5.19 0.00 SPECIALTY WATERCRAFT 0 3.88 0.00 0.00 0.00 152 BRIDGE ROAD 0000001265 0.00 0.00 0.00 37.32 TEQUESTA FL 33469 CO 11 13.27 0.00 0.00 89.54 1111850139 F 09/01/2011 105 108 3.0000 R 2 R7 69512236 6.33 0.00 0.00 0.00 160 BRDIGE RD 08/01/2011 1.02 0.00 0.00 1.14 0.00 BUDGET TIRE & AUTO SERVICE 3 1.85 0.00 0.00 0.00 1993 SOUTH CLUB ROAD 0000001270 0.00 0.00 0.00 0.00 WELLINGTON FL 33414 CO 11 13.27 0.00 0.00 23.61 1111850211 09/01/2011 1476 1529 53.0000 R 5 R6 0001633977 111.83 0.00 0.00 0.00 1 MAIN ST 08/01/2011 1.02 0.00 0.00 20.13 0.00 JMZ TEQUESTA PROPERTIES 0 19.69 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 0.00 258.71 1111850617 09/01/2011 0 0 0.0000 R 1 R6 99885914 0.00 0.00 0.00 0.00 1 MAIN ST (FIRE) 08/01/2011 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 09/01/2011 6000 6006 6.0000 R 3 R7 45684779 12.66 0.00 0.00 0.00 150 TEQUESTA DR 08/01/2011 1.02 0.00 0.00 2.28 0.00 BANK OF AMERICA CORPORATION 0 4.21 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 53.30 1111851212 09/01/2011 103 107 4.0000 R 3 R5 47911119 8.44 0.00 0.00 0.00 260 US HIGHWAY 1 SOUTH 08/01/2011 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 09/01/2011 207 210 3.0000 R 2 R6 66409680 0.00 0.00 0.00 0.00 136 BRIDGE RD 08/01/2011 0.00 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 0.00 0.00 0.00 0.00 1111888811 09/01/2011 7269 7508 239.0000 R 5 R6 66928226 504.29 0.00 0.00 0.00 PARK BRIDGE RD-PARADISE PARK 08/01/2011 1.02 0.00 0.00 90.77 0.00 VILLAGE OF TEQUESTA-NEW PARK 0 55.02 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 0.00 757.14 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 256 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1112000128 09/01/2011 3109 3159 50.0000 R 3 R7 51538338 0.00 0.00 0.00 0.00 136 BRIDGE RD 08/01/2011 0.00 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 0.00 0.00 0.00 0.00 1120800122 09/01/2011 4145 4175 30.0000 R 2 R3 64292848 95.39 0.00 0.00 0.00 19050 SE COUNTRY CLUB DR 08/01/2011 1.02 0.00 0.00 17.17 0.00 HARRY&CYNTHIA SHUFFLEBARGER 0 27.43 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 0.00 154.28 1120800537 09/01/2011 1380 1395 15.0000 R 1 R5 61076995 35.94 0.00 0.00 0.00 18950 SE COUNTRY CLUB DR 08/01/2011 1.02 0.00 0.00 6.47 0.00 RONALD&HELEN CHABOT 0 12.57 0.00 0.00 0.00 18950 SE COUNTRY CLUB DR 0000000766 0.00 0.00 0.00 -4.00 TEQUESTA FL 33469 RE 07 13.27 0.00 0.00 65.27 1120810161 09/01/2011 296 305 9.0000 R 1 R9 66409336 18.99 0.00 0.00 0.00 9595 SE POINT TER 08/01/2011 1.02 0.00 0.00 3.42 0.00 CHRIS&MEGHAN MCINTYRE-RENTER 0 8.33 0.00 0.00 0.00 9595 S.E. POINT TERRACE 0000000015 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 44.72 1120820158 09/01/2011 429 429 0.0000 R 1 R7 66409448 0.00 0.00 0.00 0.00 18890 SE COUNTRY CLUB DR 08/01/2011 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 72.04 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 89.91 1120830160 09/01/2011 554 566 12.0000 R 1 R5 66409482 25.32 0.00 0.00 0.00 18880 SE COUNTRY CLUB DR 08/01/2011 1.02 0.00 0.00 4.56 0.00 PAUL DACORTE 0 9.91 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 54.08 1120840143 09/01/2011 593 596 3.0000 R 1 R6 66409270 6.33 0.00 0.00 0.00 18870 SE COUNTRY CLUB DR 08/01/2011 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 52.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 78.92 1120850140 09/01/2011 1410 1422 12.0000 R 1 R5 66409497 25.32 0.00 0.00 0.00 9506 SE RIVER TER 08/01/2011 1.02 0.00 0.00 4.56 0.00 MARK WOODRUFF 0 9.91 0.00 0.00 0.00 P. O. BOX 3662 0000000085 0.00 0.00 0.00 48.40 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 102.48 1120860123 09/01/2011 1017 1023 6.0000 R 1 R5 41901062 12.66 0.00 0.00 0.00 9496 SE RIVER TER 08/01/2011 1.02 0.00 0.00 2.28 0.00 PHILLIP T SHUFF 0 6.75 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 35.98 1120870212 09/01/2011 670 672 2.0000 R 2 R5 54718578 4.22 0.00 0.00 0.00 9466 SE RIVER TER 08/01/2011 1.02 0.00 0.00 0.76 0.00 CHRISTOPHER T. ABED 0 4.64 0.00 0.00 0.00 9466 SE RIVER TER 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 23.91 1120870246 09/01/2011 130 131 1.0000 R 1 R5 66409370 2.11 0.00 0.00 0.00 9436 SE RIVER TER 08/01/2011 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 21.05 PALM BEACH GARDENS FL 33410 RE 12 13.27 0.00 0.00 41.94 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 257 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120870342 09/01/2011 728 742 14.0000 R 1 R5 66409325 32.40 0.00 0.00 0.00 9396 SE RIVER TER 08/01/2011 1.02 0.00 0.00 5.83 0.00 BRIAN ZIMMS 0 11.68 0.00 0.00 0.00 9396 SE RIVER TER 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 64.20 1120880127 09/01/2011 577 583 6.0000 R 1 R5 66409335 12.66 0.00 0.00 0.00 9366 SE RIVER TER 08/01/2011 1.02 0.00 0.00 2.28 0.00 RANDY VICE 0 6.75 0.00 0.00 0.00 9366 SE RIVER TER 0000000110 0.00 0.00 0.00 36.49 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 72.47 1120880226 09/01/2011 569 584 15.0000 R 1 R5 66409273 35.94 0.00 0.00 0.00 9336 SE RIVER TER 08/01/2011 1.02 0.00 0.00 6.47 0.00 PAMELA THOMSEN 0 12.57 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 69.27 1120890117 09/01/2011 547 551 4.0000 R 1 R5 66409358 8.44 0.00 0.00 0.00 9316 SE RIVER TER 08/01/2011 1.02 0.00 0.00 1.52 0.00 CHARLES WARNICK 0 5.69 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 29.94 1120900123 09/01/2011 622 630 8.0000 R 1 R5 66409361 16.88 0.00 0.00 0.00 9296 SE RIVER TER 08/01/2011 1.02 0.00 0.00 3.04 0.00 LAURIE CORRY 0 7.80 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 42.01 1120910110 09/01/2011 365 372 7.0000 R 1 R5 66409396 14.77 0.00 0.00 0.00 9276 SE RIVER TER 08/01/2011 1.02 0.00 0.00 2.66 0.00 THOMAS N THOMAS 0 7.27 0.00 0.00 0.00 9276 SE RIVER TER 0000000130 0.00 0.00 0.00 72.49 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 111.48 1120920117 09/01/2011 556 563 7.0000 R 2 R5 66409702 14.77 0.00 0.00 0.00 9256 SE RIVER TER 08/01/2011 1.02 0.00 0.00 2.66 0.00 JAN ERIK LUNDGREN 0 7.27 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 38.99 1120930121 09/01/2011 991 1014 23.0000 R 2 R5 66409776 64.26 0.00 0.00 0.00 9236 SE RIVER TER 08/01/2011 1.02 0.00 0.00 11.57 0.00 CHARLES PANARO OWNER 0 19.65 0.00 0.00 0.00 9236 SE RIVER TER 0000000140 0.00 0.00 0.00 141.52 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 251.29 1120940131 09/01/2011 882 888 6.0000 R 1 R5 66409398 12.66 0.00 0.00 0.00 9216 SE RIVER TER 08/01/2011 1.02 0.00 0.00 2.28 0.00 SHARI STAFFORD 0 6.75 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 35.98 1120950142 09/01/2011 742 742 0.0000 R 2 R6 69512279 0.00 0.00 0.00 0.00 9196 SE RIVER TER 08/01/2011 1.02 0.00 0.00 0.00 0.00 MICHAEL GLASS 0 3.58 0.00 0.00 0.00 9196 SE RIVER TER 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 17.87 1120950217 09/01/2011 569 587 18.0000 R 2 R3 68727504 46.56 0.00 0.00 0.00 9176 SE RIVER TER 08/01/2011 1.02 0.00 0.00 8.38 0.00 MICHAEL HIGGINS 0 15.22 0.00 0.00 0.00 9176 SE RIVER TER 0000000152 0.00 0.00 0.00 80.60 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 165.05 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 258 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120950421 09/01/2011 1381 1394 13.0000 R 2 R3 68727513 28.86 0.00 0.00 0.00 9186 SE RIVER TER 08/01/2011 1.02 0.00 0.00 5.19 0.00 ERIC LOFQUIST OWNER 0 10.80 0.00 0.00 0.00 17505 LOOKOUT DRIVE 0000000151 0.00 0.00 0.00 0.00 CHAGRIN FALLS OH 44023 RE 12 13.27 0.00 0.00 59.14 1120951627 09/01/2011 821 856 35.0000 R 2 R5 68727505 119.44 0.00 0.00 0.00 9177 SE RIVER TER 08/01/2011 1.02 0.00 0.00 21.50 0.00 RICK MCKENNA RENTER 0 33.44 0.00 0.00 0.00 9177 SE RIVER TER 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 188.67 1120960214 09/01/2011 729 731 2.0000 R 1 R5 66409397 4.22 0.00 0.00 0.00 9197 SE RIVER TER 08/01/2011 1.02 0.00 0.00 0.76 0.00 RANDALL GRABLE 0 4.64 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 23.91 1120970198 09/01/2011 561 570 9.0000 R 1 R5 66409322 18.99 0.00 0.00 0.00 9217 SE RIVER TER 08/01/2011 1.02 0.00 0.00 3.42 0.00 JOHN N MORGAN 0 8.33 0.00 0.00 0.00 9217 SE RIVER TER 0000000165 0.00 0.00 0.00 -100.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 -54.97 1120980126 09/01/2011 535 542 7.0000 R 2 R5 66409736 14.77 0.00 0.00 0.00 9237 SE RIVER TER 08/01/2011 1.02 0.00 0.00 2.66 0.00 TIMOTHY GALLAGHER 0 7.27 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 38.99 1120980218 09/01/2011 487 495 8.0000 R 1 R5 66409339 16.88 0.00 0.00 0.00 9257 SE RIVER TER 08/01/2011 1.02 0.00 0.00 3.04 0.00 KIM CARIO 0 7.80 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 42.01 1120980334 09/01/2011 367 372 5.0000 R 1 R5 64876316 10.55 0.00 0.00 0.00 9277 SE RIVER TER 08/01/2011 1.02 0.00 0.00 1.90 0.00 VICKIE BILLY 0 6.22 0.00 0.00 0.00 9277 SE RIVER TER 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 32.96 1120990126 09/01/2011 491 496 5.0000 R 1 R5 66409327 10.55 0.00 0.00 0.00 9297 SE RIVER TER 08/01/2011 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 33.21 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 66.17 1121000156 09/01/2011 534 551 17.0000 R 1 R5 66409488 43.02 0.00 0.00 0.00 9317 SE RIVER TER 08/01/2011 1.02 0.00 0.00 7.74 0.00 RAYMOND HARRISON 0 14.34 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 79.39 1121010112 09/01/2011 407 413 6.0000 R 2 R5 66409731 12.66 0.00 0.00 0.00 9337 SE RIVER TER 08/01/2011 1.02 0.00 0.00 2.28 0.00 JOHN LUNDGREN 0 6.75 0.00 0.00 0.00 9337 SE RIVER TER 0000000200 0.00 0.00 0.00 61.68 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 97.66 1121020136 09/01/2011 290 294 4.0000 R 1 R5 39685238 8.44 0.00 0.00 0.00 9367 SE RIVER TER 08/01/2011 1.02 0.00 0.00 1.52 0.00 VALERIE MILEWSKI 0 5.69 0.00 0.00 0.00 9367 SE RIVER TER 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 29.94 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 259 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121020161 09/01/2011 997 1018 21.0000 R 2 R5 66409696 57.18 0.00 0.00 0.00 9397 SE RIVER TER 08/01/2011 1.02 0.00 0.00 10.29 0.00 JEFFREY C. BOROWY 0 17.88 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 99.64 1121030133 09/01/2011 576 581 5.0000 R 1 R5 47089086 10.55 0.00 0.00 0.00 9437 SE RIVER TER 08/01/2011 1.02 0.00 0.00 1.90 0.00 DEANNA COLLIA 0 6.22 0.00 0.00 0.00 9437 SE RIVER TER 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 32.96 1121031333 09/01/2011 188 190 2.0000 R 2 R8 66409620 4.22 0.00 0.00 0.00 10313 SE BANYAN WAY 08/01/2011 1.02 0.00 0.00 0.76 0.00 JOSEPH MARZILLI 0 4.64 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 23.91 1121040123 09/01/2011 174 182 8.0000 R 2 R5 66409711 16.88 0.00 0.00 0.00 9469 SE RIVER TER 08/01/2011 1.02 0.00 0.00 3.04 0.00 AARON HENLEY 0 7.80 0.00 0.00 0.00 9469 SE RIVER TER 0000000215 0.00 0.00 0.00 0.47 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 42.48 1121040382 09/01/2011 122 130 8.0000 R 1 R5 66409337 16.88 0.00 0.00 0.00 9497 SE RIVER TER 08/01/2011 1.02 0.00 0.00 3.04 0.00 THOMAS JOERIN (RENTER) 0 7.80 0.00 0.00 0.00 9497 SE RIVER TER 0000000220 0.00 0.00 0.00 -72.49 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 -30.48 1121042225 09/01/2011 166 168 2.0000 R 1 R5 48718318 4.22 0.00 0.00 0.00 18200 SE CASSIA LN 08/01/2011 1.02 0.00 0.00 0.76 0.00 JANE GRAVELLE 0 4.64 0.00 0.00 0.00 18200 SE CASSIA LN 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 23.91 1121042317 09/01/2011 952 983 31.0000 R 2 R5 66409705 100.20 0.00 0.00 0.00 18224 SE CASSIA LN 08/01/2011 1.02 0.00 0.00 18.04 0.00 RICHARD PARKMAN 0 28.63 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 0.00 161.16 1121042433 09/01/2011 245 248 3.0000 R 1 R5 45114112 6.33 0.00 0.00 0.00 18248 SE CASSIA LN 08/01/2011 1.02 0.00 0.00 1.14 0.00 WILLIAM QUINN 0 5.16 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 26.92 1121042515 09/01/2011 505 514 9.0000 R 1 R5 66409450 18.99 0.00 0.00 0.00 18272 SE CASSIA LN 08/01/2011 1.02 0.00 0.00 3.42 0.00 CHARLES A. CASSIDY 0 8.33 0.00 0.00 0.00 18272 SE CASSIA LN 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 45.03 1121042621 09/01/2011 317 317 0.0000 R 1 R5 66409451 0.00 0.00 0.00 0.00 18296 SE CASSIA LN 08/01/2011 1.02 0.00 0.00 0.00 0.00 BRUCE G. HEARD 0 3.58 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 17.87 1121050144 09/01/2011 345 351 6.0000 R 1 R5 45114058 12.66 0.00 0.00 0.00 18320 SE CASSIA LN 08/01/2011 1.02 0.00 0.00 2.28 0.00 ANN H. MCKENNA 0 6.75 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 35.98 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 260 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121050240 09/01/2011 293 298 5.0000 R 3 R5 43041907 10.55 0.00 0.00 0.00 18344 SE CASSIA LN 08/01/2011 1.02 0.00 0.00 1.90 0.00 SUSAN REICHEY 0 11.18 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 57.78 1121050325 09/01/2011 730 740 10.0000 R 1 R5 43502919 21.10 0.00 0.00 0.00 18368 SE CASSIA LN 08/01/2011 1.02 0.00 0.00 3.80 0.00 EDGAR VANDERWERFF 0 8.86 0.00 0.00 0.00 18368 SE CASSIA LN 0000000660 0.00 0.00 0.00 42.32 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 90.37 1121060134 09/01/2011 577 591 14.0000 R 1 R5 41901118 32.40 0.00 0.00 0.00 18345 SE CASSIA LN 08/01/2011 1.02 0.00 0.00 5.83 0.00 JAMES BERLIN 0 11.68 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 64.20 1121060230 09/01/2011 775 775 0.0000 R 3 R5 59782458 0.00 0.00 0.00 0.00 18321 SE CASSIA LN 08/01/2011 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 09/01/2011 265 274 9.0000 R 1 R5 48956687 18.99 0.00 0.00 0.00 18297 SE CASSIA LN 08/01/2011 1.02 0.00 0.00 3.42 0.00 MARSHA MCGINN 0 8.33 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 45.03 1121060431 09/01/2011 398 403 5.0000 R 1 R6 66409345 10.55 0.00 0.00 0.00 18249 SE CASSIA LN 08/01/2011 1.02 0.00 0.00 1.90 0.00 CARL ZAGER 0 6.22 0.00 0.00 0.00 18249 SE CASSIA LN 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 32.96 1121070121 09/01/2011 379 385 6.0000 R 1 R6 66409455 12.66 0.00 0.00 0.00 18201 SE CASSIA LN 08/01/2011 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 36.25 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 72.23 1121080135 09/01/2011 210 215 5.0000 R 1 R5 66409287 10.55 0.00 0.00 0.00 18072 SE HERITAGE DR 08/01/2011 1.02 0.00 0.00 1.90 0.00 JUDITH MURRAY 0 6.22 0.00 0.00 0.00 18072 SE HERITAGE DR 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 32.96 1121080227 09/01/2011 396 410 14.0000 R 1 R5 66409281 32.40 0.00 0.00 0.00 18084 SE HERITAGE DR 08/01/2011 1.02 0.00 0.00 5.83 0.00 MARILYN LAW SHELBY 0 11.68 0.00 0.00 0.00 11100 ANCHOR COVE DR 0000000625 0.00 0.00 0.00 0.00 SHELBYVILLE MI 49344 RE 12 13.27 0.00 0.00 64.20 1121080343 09/01/2011 922 953 31.0000 R 2 R5 66409676 100.20 0.00 0.00 0.00 18096 SE HERITAGE DR 08/01/2011 1.02 0.00 0.00 18.04 0.00 THOMAS CRAFT 0 28.63 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 0.00 161.16 1121080428 09/01/2011 406 409 3.0000 R 1 R5 66409328 6.33 0.00 0.00 0.00 18108 SE HERITAGE DR 08/01/2011 1.02 0.00 0.00 1.14 0.00 JAMES W. SCHNEIDER 0 5.16 0.00 0.00 0.00 18108 SE HERITAGE DR 0000000620 0.00 0.00 0.00 33.21 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 60.13 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 261 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121080517 09/01/2011 421 421 0.0000 R 1 R5 66409688 0.00 0.00 0.00 0.00 18120 SE HERITAGE DR 08/01/2011 1.02 0.00 0.00 0.00 0.00 JOHN B. SPINNENWEBER 0 3.58 0.00 0.00 0.00 18193 S.E. HERITAGE DRIVE 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 17.87 1121080633 09/01/2011 385 391 6.0000 R 1 R5 66409747 12.66 0.00 0.00 0.00 10001 SE MAHOGANY WAY 08/01/2011 1.02 0.00 0.00 2.28 0.00 CLAIRE B. GUY 0 6.75 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 35.98 1121080722 09/01/2011 114 114 0.0000 R 1 R5 66409423 0.00 0.00 0.00 0.00 9977 SE MAHOGANY WAY 08/01/2011 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 09/01/2011 213 217 4.0000 R 1 R5 66409447 8.44 0.00 0.00 0.00 9953 SE MAHOGANY WAY 08/01/2011 1.02 0.00 0.00 1.52 0.00 DAVID GRANT 0 5.69 0.00 0.00 0.00 9953 SE MAHOGANY WAY 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 29.94 1121080930 09/01/2011 82 103 21.0000 R 2 R5 66409673 57.18 0.00 0.00 0.00 9929 SE MAHOGANY WAY 08/01/2011 1.02 0.00 0.00 10.29 0.00 RORY BENNING OWNER 0 17.88 0.00 0.00 0.00 9929 SE MAHOGANY WAY 0000000600 0.00 0.00 0.00 -227.70 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 -128.06 1121081025 09/01/2011 517 524 7.0000 R 1 R5 66409333 14.77 0.00 0.00 0.00 9905 SE MAHOGANY WAY 08/01/2011 1.02 0.00 0.00 2.66 0.00 JAMES&DEBORAH WALTON 0 7.27 0.00 0.00 0.00 9905 SE MAHOGANY WAY 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 38.99 1121090159 09/01/2011 173 173 0.0000 R 1 R5 66409434 0.00 0.00 0.00 0.00 9906 SE MAHOGANY WAY 08/01/2011 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 F 09/01/2011 1513 1517 4.0000 R 1 R5 66409235 8.44 0.00 0.00 0.00 9930 SE MAHOGANY WAY 08/01/2011 1.02 0.00 0.00 1.52 0.00 ALEX ACIMOVIC 3 5.69 0.00 0.00 0.00 19103 S.E. DANIEL LANE 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 29.94 1121090347 09/01/2011 550 563 13.0000 R 1 R5 66409425 28.86 0.00 0.00 0.00 9954 SE MAHOGANY WAY 08/01/2011 1.02 0.00 0.00 5.19 0.00 MICHAEL H. VELINSKY 0 10.80 0.00 0.00 0.00 9954 SE MAHOGANY WAY 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 59.14 1121090439 09/01/2011 218 222 4.0000 R 2 R5 66409671 8.44 0.00 0.00 0.00 10002 SE MAHOGANY WAY 08/01/2011 1.02 0.00 0.00 1.52 0.00 ROBERT L MCGRATH 0 5.69 0.00 0.00 0.00 10002 SE MAHOGANY WAY 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 29.94 1121100121 09/01/2011 662 669 7.0000 R 1 R5 66409419 14.77 0.00 0.00 0.00 18156 SE HERITAGE DR 08/01/2011 1.02 0.00 0.00 2.66 0.00 FRED PHELAN 0 7.27 0.00 0.00 0.00 18156 SE HERITAGE DR 0000000570 0.00 0.00 0.00 33.21 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 72.20 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 262 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121100237 09/01/2011 436 441 5.0000 R 1 R5 66409300 10.55 0.00 0.00 0.00 18168 SE HERITAGE DR 08/01/2011 1.02 0.00 0.00 1.90 0.00 DEAN MOROZ 0 6.22 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 32.96 1121100356 09/01/2011 527 553 26.0000 R 1 R5 66409330 76.15 0.00 0.00 0.00 10001 SE BUTTONWOOD CIR 08/01/2011 1.02 0.00 0.00 13.71 0.00 CHESTER BRANDES 0 22.62 0.00 0.00 0.00 10001 SE BUTTONWOOD WAY 0000000560 0.00 0.00 0.00 -0.50 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 126.27 1121110111 09/01/2011 710 723 13.0000 R 1 R5 64876319 28.86 0.00 0.00 0.00 9929 SE BUTTONWOOD WAY 08/01/2011 1.02 0.00 0.00 5.19 0.00 ADAM P. LEIGHTON III 0 10.80 0.00 0.00 0.00 9929 SE BUTTONWOOD WAY 0000000555 0.00 0.00 0.00 48.40 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 107.54 1121110291 09/01/2011 592 600 8.0000 R 1 R5 64876317 16.88 0.00 0.00 0.00 9857 SE BUTTONWOOD WAY 08/01/2011 1.02 0.00 0.00 3.04 0.00 MARK RENZ 0 7.80 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 42.01 1121120142 09/01/2011 362 362 0.0000 R 1 R5 66409283 0.00 0.00 0.00 0.00 9833 SE BUTTONWOOD WAY 08/01/2011 1.02 0.00 0.00 0.00 0.00 PHYLLIS LAUGHLIN 0 3.58 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 17.87 1121120231 09/01/2011 458 465 7.0000 R 2 R6 66409651 14.77 0.00 0.00 0.00 9858 SE BUTTONWOOD WAY 08/01/2011 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 09/01/2011 662 665 3.0000 R 3 R5 67673550 6.33 0.00 0.00 0.00 9834 SE BUTTONWOOD WAY 08/01/2011 1.02 0.00 0.00 1.14 0.00 ELEANOR&FRED LOWE 0 10.12 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 51.74 1121123652 09/01/2011 1370 1414 44.0000 R 1 R5 66409657 168.17 0.00 0.00 0.00 9810 SE BUTTONWOOD WAY 08/01/2011 1.02 0.00 0.00 30.27 0.00 JOHN P. ISHAM 0 45.62 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 0.00 258.35 1121130139 09/01/2011 279 285 6.0000 R 1 R5 66409418 12.66 0.00 0.00 0.00 9882 SE BUTTONWOOD WAY 08/01/2011 1.02 0.00 0.00 2.28 0.00 CALVIN BOYLE 0 6.75 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 35.98 1121130248 09/01/2011 254 259 5.0000 R 1 R5 66409463 10.55 0.00 0.00 0.00 9906 SE BUTTONWOOD WAY 08/01/2011 1.02 0.00 0.00 1.90 0.00 MEL A. SCHUMACHER 0 6.22 0.00 0.00 0.00 9906 SE BUTTONWOOD WAY 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 32.96 1121130354 09/01/2011 794 808 14.0000 R 1 R5 64876313 32.40 0.00 0.00 0.00 9930 SE BUTTONWOOD WAY 08/01/2011 1.02 0.00 0.00 5.83 0.00 GRETA SCHULZ 0 11.68 0.00 0.00 0.00 9930 SE BUTTONWOOD WAY 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 64.20 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 263 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121130412 09/01/2011 597 608 11.0000 R 1 R5 66409439 23.21 0.00 0.00 0.00 9954 SE BUTTONWOOD WAY 08/01/2011 1.02 0.00 0.00 4.18 0.00 JOHN E. SUDELIS 0 9.38 0.00 0.00 0.00 9954 SE BUTTONWOOD WAY 0000000520 0.00 0.00 0.00 42.32 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 93.38 1121130538 09/01/2011 408 412 4.0000 R 1 R5 66409429 8.44 0.00 0.00 0.00 10026 SE BUTTONWOOD WAY 08/01/2011 1.02 0.00 0.00 1.52 0.00 ANNE DIACK OR JUDITH F. WALKER 0 5.69 0.00 0.00 0.00 10026 SE BUTTONWOOD WAY 0000000511 0.00 0.00 0.00 27.12 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 57.06 1121130627 09/01/2011 351 352 1.0000 R 1 R5 66409462 2.11 0.00 0.00 0.00 10002 SE BUTTONWOOD WAY 08/01/2011 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 -4.41 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 16.48 1121130733 09/01/2011 427 432 5.0000 R 1 R5 66409428 10.55 0.00 0.00 0.00 18204 SE HERITAGE DR 08/01/2011 1.02 0.00 0.00 1.90 0.00 CHARLES CRAY 0 6.22 0.00 0.00 0.00 18204 SE HERITAGE DR 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 32.96 1121130825 09/01/2011 356 360 4.0000 R 1 R5 66409442 8.44 0.00 0.00 0.00 18216 SE HERITAGE DR 08/01/2011 1.02 0.00 0.00 1.52 0.00 MICHAEL QUINLAN 0 5.69 0.00 0.00 0.00 18216 SE HERITAGE DR 0000000505 0.00 0.00 0.00 24.09 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 54.03 1121130924 09/01/2011 660 660 0.0000 R 1 R5 66409443 0.00 0.00 0.00 0.00 18240 SE HERITAGE DR 08/01/2011 1.02 0.00 0.00 0.00 0.00 ROBERT R. THOMPSON OWNER 0 3.58 0.00 0.00 0.00 18822 RIO VISTA DR 0000000495 0.00 0.00 0.00 -17.84 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 0.03 1121131026 09/01/2011 160 161 1.0000 R 1 R5 66409288 2.11 0.00 0.00 0.00 18228 SE HERITAGE DR 08/01/2011 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 09/01/2011 2522 2554 32.0000 R 2 R5 66409660 105.01 0.00 0.00 0.00 9978 SE BUTTONWOOD WAY 08/01/2011 1.02 0.00 0.00 18.90 0.00 THOMAS ROSSELET 0 29.83 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 0.00 168.03 1121140129 09/01/2011 199 200 1.0000 R 1 R5 66409433 2.11 0.00 0.00 0.00 18252 SE HERITAGE DR 08/01/2011 1.02 0.00 0.00 0.38 0.00 WILLIAM I. HOWELL 0 4.11 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 20.89 1121140248 09/01/2011 322 326 4.0000 R 1 R5 66409430 8.44 0.00 0.00 0.00 18264 SE HERITAGE DR 08/01/2011 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 1121140337 09/01/2011 334 338 4.0000 R 1 R5 66409301 8.44 0.00 0.00 0.00 18276 SE HERITAGE DR 08/01/2011 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 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 264 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121140453 09/01/2011 1039 1064 25.0000 R 1 R5 66409424 71.34 0.00 0.00 0.00 18288 SE HERITAGE DR 08/01/2011 1.02 0.00 0.00 12.84 0.00 OLGA&GERALD SHERMAN 0 21.42 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 0.00 119.89 1121140538 09/01/2011 263 281 18.0000 R 2 R5 66409679 46.56 0.00 0.00 0.00 18300 SE HERITAGE DR 08/01/2011 1.02 0.00 0.00 8.38 0.00 JEANNE DUNCAN OWNER 0 15.22 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 84.45 1121140627 09/01/2011 334 341 7.0000 R 1 R5 66409260 14.77 0.00 0.00 0.00 18548 SE SEAGRAPE LN 08/01/2011 1.02 0.00 0.00 2.66 0.00 WILLIAM MALLESON 0 7.27 0.00 0.00 0.00 18548 SE SEAGRAPE LN 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 38.99 1121140733 09/01/2011 610 613 3.0000 R 1 R6 66409438 6.33 0.00 0.00 0.00 18573 SE SEAGRAPE LN 08/01/2011 1.02 0.00 0.00 1.14 0.00 JERRY MAFFEI 0 5.16 0.00 0.00 0.00 18573 SE SEAGRAPE LN 0000000470 0.00 0.00 0.00 108.85 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 135.77 1121140839 09/01/2011 209 209 0.0000 R 1 R6 66409427 0.00 0.00 0.00 0.00 18549 SE SEAGRAPE LN 08/01/2011 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 09/01/2011 492 503 11.0000 R 1 R5 66409363 23.21 0.00 0.00 0.00 18525 SE SEAGRAPE LN 08/01/2011 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 09/01/2011 409 411 2.0000 R 2 R7 66409664 4.22 0.00 0.00 0.00 18456 SE HERITAGE OAKS LN 08/01/2011 1.02 0.00 0.00 0.76 0.00 GRACE BUBANJA OWNER 0 4.64 0.00 0.00 0.00 18456 SE HERITAGE OAKS LN 0000000455 0.00 0.00 0.00 -61.63 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 -37.72 1121160239 09/01/2011 177 179 2.0000 R 1 R5 66409272 4.22 0.00 0.00 0.00 18504 SE HERITAGE OAKS LN 08/01/2011 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 -0.19 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 23.72 1121160314 09/01/2011 583 589 6.0000 R 1 R5 54687596 12.66 0.00 0.00 0.00 18552 SE HERITAGE OAKS LN 08/01/2011 1.02 0.00 0.00 2.28 0.00 RICHARD G. DIRR JR. 0 6.75 0.00 0.00 0.00 18552 SE HERITAGE OAKS LN 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 35.98 1121170113 09/01/2011 261 264 3.0000 R 2 R5 66409729 6.33 0.00 0.00 0.00 18576 SE HERITAGE OAKS LN 08/01/2011 1.02 0.00 0.00 1.14 0.00 FRED ROGERS 0 5.16 0.00 0.00 0.00 18576 SE HERITAGE OAKS LN 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 26.92 1121170229 09/01/2011 497 503 6.0000 R 3 R5 67673553 12.66 0.00 0.00 0.00 18577 SE HERITAGE OAKS LN 08/01/2011 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 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 265 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121180110 09/01/2011 626 628 2.0000 R 1 R5 66409280 4.22 0.00 0.00 0.00 10436 SE SILVER PALM WAY 08/01/2011 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 -24.15 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 -0.24 1121180219 09/01/2011 2784 2831 47.0000 R 1 R5 27659518 186.68 0.00 0.00 0.00 10460 SE SILVER PALM WAY 08/01/2011 1.02 0.00 0.00 33.60 0.00 MARK KASTEN 0 50.25 0.00 0.00 0.00 10460 SE SILVER PALM WAY 0000000428 0.00 0.00 0.00 -1.10 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 283.72 1121180325 09/01/2011 217 218 1.0000 R 1 R5 66409271 2.11 0.00 0.00 0.00 10484 SE SILVER PALM WAY 08/01/2011 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 09/01/2011 1613 1628 15.0000 R 1 R5 66409332 35.94 0.00 0.00 0.00 10507 SE SILVER PALM WAY 08/01/2011 1.02 0.00 0.00 6.47 0.00 JOHN & CHERYL CARACUZZO 0 12.57 0.00 0.00 0.00 10507 SE SILVER PALM WAY 0000000425 0.00 0.00 0.00 162.30 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 231.57 1121180523 09/01/2011 1332 1356 24.0000 R 1 R5 66409481 67.80 0.00 0.00 0.00 10483 SE SILVER PALM WAY 08/01/2011 1.02 0.00 0.00 12.20 0.00 PATRICIA A MORDUE 0 20.53 0.00 0.00 0.00 10483 SE SILVER PALM WAY 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 114.82 1121180724 09/01/2011 971 1000 29.0000 R 1 R5 66409362 90.58 0.00 0.00 0.00 10508 SE SILVER PALM WAY 08/01/2011 1.02 0.00 0.00 16.30 0.00 GERALD MUSTAPICK 0 26.23 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 0.00 147.40 1121180837 09/01/2011 1281 1314 33.0000 R 1 R5 66409495 109.82 0.00 0.00 0.00 10459 SE SILVER PALM WAY 08/01/2011 1.02 0.00 0.00 19.77 0.00 JESS ARCENEAUX 0 31.04 0.00 0.00 0.00 10459 SE SILVER PALM WAY 0000000415 0.00 0.00 0.00 -1.39 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 173.53 1121190127 09/01/2011 1413 1433 20.0000 R 1 R5 66409240 53.64 0.00 0.00 0.00 10435 SE SILVER PALM WAY 08/01/2011 1.02 0.00 0.00 9.66 0.00 LEWIS DALESSIO 0 16.99 0.00 0.00 0.00 10435 SE SILVER PALM WAY 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 94.58 1121200130 09/01/2011 1061 1082 21.0000 R 1 R5 64876277 57.18 0.00 0.00 0.00 18529 SE HERITAGE OAKS LN 08/01/2011 1.02 0.00 0.00 10.29 0.00 GLENN BRUNO 0 17.88 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 99.64 1121200437 09/01/2011 97 99 2.0000 R 3 R5 67673542 4.22 0.00 0.00 0.00 18505 SE HERITAGE OAKS LN 08/01/2011 1.02 0.00 0.00 0.76 0.00 JOHN PRESTON 0 9.60 0.00 0.00 0.00 18505 SE HERITAGE OAKS LN 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 33.13 0.00 0.00 48.73 1121210110 09/01/2011 252 256 4.0000 R 1 R5 66409437 8.44 0.00 0.00 0.00 18481 SE HERITAGE OAKS LN 08/01/2011 1.02 0.00 0.00 1.52 0.00 HABIB JABALI 0 5.69 0.00 0.00 0.00 18481 SE HERITAGE OAKS LN 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 29.94 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 266 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121210294 09/01/2011 396 403 7.0000 R 3 R5 67673551 14.77 0.00 0.00 0.00 18457 SE HERITAGE OAKS LN 08/01/2011 1.02 0.00 0.00 2.66 0.00 RUSSELL COLODNY 0 12.23 0.00 0.00 0.00 18457 SE HERITAGE OAKS LN 0000000390 0.00 0.00 0.00 -0.47 TEQUESTA FL 33469 RE 12 33.13 0.00 0.00 63.34 1121210359 09/01/2011 313 317 4.0000 R 1 R5 66409302 8.44 0.00 0.00 0.00 18348 SE HERITAGE DR 08/01/2011 1.02 0.00 0.00 1.52 0.00 BOYD JENTZSCH (RENTER) 0 5.69 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 29.94 1121210471 09/01/2011 296 300 4.0000 R 2 R6 66409674 8.44 0.00 0.00 0.00 10386 SE BANYAN WAY 08/01/2011 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 09/01/2011 268 274 6.0000 R 1 R5 66409479 12.66 0.00 0.00 0.00 10410 SE BANYAN WAY 08/01/2011 1.02 0.00 0.00 2.28 0.00 DAN GREEN 0 6.75 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 35.98 1121220124 09/01/2011 494 504 10.0000 R 1 R5 66409338 21.10 0.00 0.00 0.00 10434 SE BANYAN WAY 08/01/2011 1.02 0.00 0.00 3.80 0.00 GERRY S. GIBSON 0 8.86 0.00 0.00 0.00 10434 SE BANYAN WAY 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 48.05 1121220216 09/01/2011 290 291 1.0000 R 1 R5 66409388 2.11 0.00 0.00 0.00 10458 SE BANYAN WAY 08/01/2011 1.02 0.00 0.00 0.38 0.00 DAVID W. PETITO 0 4.11 0.00 0.00 0.00 10458 SE BANYAN WAY 0000000365 0.00 0.00 0.00 -3.05 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 17.84 1121220322 09/01/2011 1792 1810 18.0000 R 2 R5 66409762 46.56 0.00 0.00 0.00 10457 SE BANYAN WAY 08/01/2011 1.02 0.00 0.00 8.38 0.00 SUSAN FAGAN 0 15.22 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 84.45 1121230131 09/01/2011 1185 1203 18.0000 R 3 R5 67673557 37.98 0.00 0.00 0.00 10506 SE BANYAN WAY 08/01/2011 1.02 0.00 0.00 6.84 0.00 DENNIS PLANTE 0 18.04 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 97.01 1121235905 09/01/2011 599 606 7.0000 R 2 R5 66409667 14.77 0.00 0.00 0.00 10482 SE BANYAN WAY 08/01/2011 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 09/01/2011 1939 1965 26.0000 R 1 R5 66409431 76.15 0.00 0.00 0.00 10505 SE BANYAN WAY 08/01/2011 1.02 0.00 0.00 13.71 0.00 JEFFREY C. FULFORD 0 22.62 0.00 0.00 0.00 10505 SE BANYAN WAY 0000000355 0.00 0.00 0.00 110.55 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 237.32 1121250142 09/01/2011 1330 1350 20.0000 R 1 R5 66409435 53.64 0.00 0.00 0.00 10481 SE BANYAN WAY 08/01/2011 1.02 0.00 0.00 9.66 0.00 PETER&GAIL BARBA 0 16.99 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 94.58 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 267 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121250244 09/01/2011 470 475 5.0000 R 1 R5 66409253 10.55 0.00 0.00 0.00 10242 SE BANYAN WAY 08/01/2011 1.02 0.00 0.00 1.90 0.00 ROBYN BROWN 0 6.22 0.00 0.00 0.00 10242 SE BANYAN WAY 0000000932 0.00 0.00 0.00 -15.42 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 17.54 1121260149 09/01/2011 318 324 6.0000 R 1 R5 66409440 12.66 0.00 0.00 0.00 10409 SE BANYAN WAY 08/01/2011 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 09/01/2011 619 626 7.0000 R 1 R5 66409445 14.77 0.00 0.00 0.00 10385 SE BANYAN WAY 08/01/2011 1.02 0.00 0.00 2.66 0.00 MICHAEL BENNETT 0 7.27 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 38.99 1121260313 09/01/2011 761 775 14.0000 R 3 R5 67673556 29.54 0.00 0.00 0.00 18372 SE HERITAGE DR 08/01/2011 1.02 0.00 0.00 5.32 0.00 ROY WEINBERG 0 15.93 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 84.94 1121260436 09/01/2011 369 376 7.0000 R 1 R5 66409325 14.77 0.00 0.00 0.00 18384 SE HERITAGE DR 08/01/2011 1.02 0.00 0.00 2.66 0.00 BARRY COOPER 0 7.27 0.00 0.00 0.00 18384 SE HERITAGE DR 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 38.99 1121260545 09/01/2011 1951 1957 6.0000 R 1 R5 66409489 12.66 0.00 0.00 0.00 18396 SE HERITAGE DR 08/01/2011 1.02 0.00 0.00 2.28 0.00 DAVE HANSEN 0 6.75 0.00 0.00 0.00 18396 SE HERITAGE DR 0000000330 0.00 0.00 0.00 -0.43 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 35.55 1121260644 09/01/2011 558 561 3.0000 R 1 R5 66409284 6.33 0.00 0.00 0.00 18408 SE HERITAGE DR 08/01/2011 1.02 0.00 0.00 1.14 0.00 JOAN B. BERENSON 0 5.16 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 26.92 1121270146 09/01/2011 358 362 4.0000 R 1 R5 66409289 8.44 0.00 0.00 0.00 18420 SE HERITAGE DR 08/01/2011 1.02 0.00 0.00 1.52 0.00 JANNEKE&REMCO VOS 0 5.69 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 29.94 1121270228 09/01/2011 272 276 4.0000 R 1 R5 66409331 8.44 0.00 0.00 0.00 18432 SE HERITAGE DR 08/01/2011 1.02 0.00 0.00 1.52 0.00 JULIUS EDELMANN 0 5.69 0.00 0.00 0.00 18432 SE HERITAGE DR 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 29.94 1121280139 09/01/2011 293 293 0.0000 R 1 R4 66409291 0.00 0.00 0.00 0.00 18444 SE HERITAGE DR 08/01/2011 1.02 0.00 0.00 0.00 0.00 ROBERT WARD 0 3.58 0.00 0.00 0.00 1129 DAVIS LANE 0000000310 0.00 0.00 0.00 0.00 CHESTER SPRINGS PA 19425 RE 12 13.27 0.00 0.00 17.87 1121290130 09/01/2011 328 333 5.0000 R 1 R5 43035696 10.55 0.00 0.00 0.00 18456 SE HERITAGE DR 08/01/2011 1.02 0.00 0.00 1.90 0.00 FARLEY GALBRAITH II 0 6.22 0.00 0.00 0.00 18456 SE HERITAGE DR 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 32.96 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 268 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121300112 09/01/2011 484 493 9.0000 R 1 R5 61284730 18.99 0.00 0.00 0.00 18468 SE HERITAGE DR 08/01/2011 1.02 0.00 0.00 3.42 0.00 WILLIAM SEAWAY 0 8.33 0.00 0.00 0.00 18468 SE HERITAGE DR 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 45.03 1121310143 09/01/2011 168 168 0.0000 R 1 R5 41901070 0.00 0.00 0.00 0.00 18480 SE HERITAGE DR 08/01/2011 1.02 0.00 0.00 0.00 0.00 JAMES M. KOLISCH 0 3.58 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 15.04 1121310225 09/01/2011 161 161 0.0000 R 1 R5 43244473 0.00 0.00 0.00 0.00 18069 SE LAUREL LEAF LN 08/01/2011 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 09/01/2011 320 324 4.0000 R 1 R5 43035722 8.44 0.00 0.00 0.00 18045 SE LAUREL LEAF LN 08/01/2011 1.02 0.00 0.00 1.52 0.00 CARRINGTON LLOYD 0 5.69 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 29.94 1121320241 09/01/2011 580 588 8.0000 R 1 R5 56238787 16.88 0.00 0.00 0.00 18504 SE HERITAGE DR 08/01/2011 1.02 0.00 0.00 3.04 0.00 GERALD&THERESA RAFTOPOULOS 0 7.80 0.00 0.00 0.00 18504 SE HERITAGE DR 0000000275 0.00 0.00 0.00 -70.10 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 -28.09 1121320321 09/01/2011 554 564 10.0000 R 1 R5 66409292 21.10 0.00 0.00 0.00 18492 SE HERITAGE DR 08/01/2011 1.02 0.00 0.00 3.80 0.00 CAROL SANTALUCIA 0 8.86 0.00 0.00 0.00 18492 SE HERITAGE DR 0000000277 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 48.05 1121320665 09/01/2011 385 392 7.0000 R 1 R5 43519647 14.77 0.00 0.00 0.00 18516 SE HERITAGE DR 08/01/2011 1.02 0.00 0.00 2.66 0.00 DONNA GATTI 0 7.27 0.00 0.00 0.00 18516 S.E. HERITAGE DRIVE 0000000270 0.00 0.00 0.00 66.61 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 105.60 1121320744 09/01/2011 89 89 0.0000 R 1 R5 42506395 0.00 0.00 0.00 0.00 18528 SE HERITAGE DR 08/01/2011 1.02 0.00 0.00 0.00 0.00 JOANNE HARPER 0 3.58 0.00 0.00 0.00 102 NEWELL RD 0000000265 0.00 0.00 0.00 -4.90 HOLDEN MA 01520 RE 12 13.27 0.00 0.00 12.97 1121321127 09/01/2011 482 489 7.0000 R 1 R5 58548563 14.77 0.00 0.00 0.00 18552 SE HERITAGE DR 08/01/2011 1.02 0.00 0.00 2.66 0.00 JOYCE LIONETTI 0 7.27 0.00 0.00 0.00 18552 SE HERITAGE DR 0000000259 0.00 0.00 0.00 -59.66 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 -20.67 1121330137 09/01/2011 2044 2075 31.0000 R 1 R5 66409249 100.20 0.00 0.00 0.00 18540 SE HERITAGE DR 08/01/2011 1.02 0.00 0.00 18.04 0.00 PETER G. NEWSHAM 0 28.63 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 0.00 161.16 1121340110 09/01/2011 1170 1177 7.0000 R 1 R5 66408590 14.77 0.00 0.00 0.00 18000 SE HERITAGE DR 08/01/2011 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 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 269 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121340226 09/01/2011 275 278 3.0000 R 1 R5 66409263 6.33 0.00 0.00 0.00 18001 SE HERITAGE DR 08/01/2011 1.02 0.00 0.00 1.14 0.00 HELEN R. PLUNGIS 0 5.16 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 26.92 1121350124 09/01/2011 272 276 4.0000 R 1 R5 41901058 8.44 0.00 0.00 0.00 18013 SE HERITAGE DR 08/01/2011 1.02 0.00 0.00 1.52 0.00 JOHN C. TAYLOR 0 5.69 0.00 0.00 0.00 18013 SE HERITAGE DR 0000000735 0.00 0.00 0.00 -0.16 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 29.78 1121350230 09/01/2011 457 465 8.0000 R 1 R5 66409246 16.88 0.00 0.00 0.00 9924 OAK TREE TER 08/01/2011 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 09/01/2011 604 672 0.0000 R 1 R2 66409277 0.00 0.00 0.00 0.00 9948 OAK TREE TER 08/01/2011 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 0.00 169.86 JUPITER FL 33477 RE 12 0.00 0.00 0.00 169.86 1121350369 09/01/2011 680 682 2.0000 R 1 R5 66409277 4.22 0.00 0.00 0.00 9948 OAK TREE TER 08/01/2011 1.02 0.00 0.00 0.76 0.00 TOM TURNER 0 4.64 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 23.91 1121350421 09/01/2011 452 457 5.0000 R 1 R5 66409266 10.55 0.00 0.00 0.00 9972 OAK TREE TER 08/01/2011 1.02 0.00 0.00 1.90 0.00 THOMAS HENRY 0 6.22 0.00 0.00 0.00 9972 OAK TREE TER 0000000695 0.00 0.00 0.00 36.25 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 69.21 1121350520 09/01/2011 411 414 3.0000 R 1 R4 54718622 6.33 0.00 0.00 0.00 9971 OAK TREE TER 08/01/2011 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 09/01/2011 305 310 5.0000 R 1 R6 43519686 10.55 0.00 0.00 0.00 9923 OAK TREE TER 08/01/2011 1.02 0.00 0.00 1.90 0.00 ROBERT&HELENE SCHAEFER 0 6.22 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 32.96 1121350831 09/01/2011 289 289 0.0000 R 1 R5 66404265 0.00 0.00 0.00 0.00 9945 SE CANARY PALM WAY 08/01/2011 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 09/01/2011 328 328 0.0000 R 1 R5 43244474 0.00 0.00 0.00 0.00 9947 OAK TREE TER 08/01/2011 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 -122.49 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 -104.62 1121360141 09/01/2011 225 225 0.0000 R 1 R5 54687576 0.00 0.00 0.00 0.00 18025 SE HERITAGE DR 08/01/2011 1.02 0.00 0.00 0.00 0.00 BOBETTE KOLISCH LIVING TRUST 0 3.58 0.00 0.00 0.00 1020 BAYAMO AVE 0000000740 0.00 0.00 0.00 17.97 CORAL GABLES FL 33416 RE 12 13.27 0.00 0.00 35.84 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 270 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121360220 09/01/2011 418 422 4.0000 R 1 R5 66409267 8.44 0.00 0.00 0.00 18061 SE HERITAGE DR 08/01/2011 1.02 0.00 0.00 1.52 0.00 THEODORE SKIBA 0 5.69 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 -15.42 1121360725 09/01/2011 386 394 8.0000 R 1 R5 66409296 16.88 0.00 0.00 0.00 9908 SE CANARY PALM WAY 08/01/2011 1.02 0.00 0.00 3.04 0.00 THOMAS LEHMAN 0 7.80 0.00 0.00 0.00 9908 SE CANARY PALM WAY 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 42.01 1121360817 09/01/2011 299 304 5.0000 R 2 R5 66409653 10.55 0.00 0.00 0.00 9927 SE CANARY PALM WAY 08/01/2011 1.02 0.00 0.00 1.90 0.00 WILLIAM SARCIA 0 6.22 0.00 0.00 0.00 9927 SE CANARY PALM WAY 0000000708 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 32.96 1121360947 09/01/2011 651 661 10.0000 R 2 R5 66409665 21.10 0.00 0.00 0.00 9909 SE CANARY PALM WAY 08/01/2011 1.02 0.00 0.00 3.80 0.00 ANJELIKA KOUZNETSOVA 0 8.86 0.00 0.00 0.00 9909 SE CANARY PALM WAY 0000000709 0.00 0.00 0.00 42.32 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 90.37 1121367270 09/01/2011 930 947 17.0000 R 2 R5 51670806 43.02 0.00 0.00 0.00 9962 SE CANARY PALM WAY 08/01/2011 1.02 0.00 0.00 7.74 0.00 JOHN THROOP 0 14.34 0.00 0.00 0.00 9962 SE CANARY PALM WAY 0000000711 0.00 0.00 0.00 -5.76 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 73.63 1121369990 09/01/2011 829 834 5.0000 R 2 R3 65394547 10.55 0.00 0.00 0.00 9980 SE CANARY PALM WAY 08/01/2011 1.02 0.00 0.00 1.90 0.00 STACIE BROWN 0 6.22 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 32.96 1121370128 09/01/2011 276 281 5.0000 R 1 R5 1121370128 10.55 0.00 0.00 0.00 18049 SE HERITAGE DR 08/01/2011 1.02 0.00 0.00 1.90 0.00 RICHARD B. MILLER 0 6.22 0.00 0.00 0.00 18049 SE HERITAGE DR 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 32.96 1121380120 09/01/2011 419 425 6.0000 R 2 R5 66409733 12.66 0.00 0.00 0.00 18037 SE HERITAGE DR 08/01/2011 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 09/01/2011 239 243 4.0000 R 1 R5 66409295 8.44 0.00 0.00 0.00 18073 SE HERITAGE DR 08/01/2011 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 09/01/2011 329 334 5.0000 R 1 R5 66409262 10.55 0.00 0.00 0.00 10099 SE WHITE PELICAN WAY 08/01/2011 1.02 0.00 0.00 1.90 0.00 JOSEPH WHITE 0 6.22 0.00 0.00 0.00 10099 SE WHITE PELICAN WAY 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 32.96 1121390221 09/01/2011 324 325 1.0000 R 1 R5 43035746 2.11 0.00 0.00 0.00 10123 SE WHITE PELICAN WAY 08/01/2011 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 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 271 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121400111 09/01/2011 468 477 9.0000 R 1 R5 48956770 18.99 0.00 0.00 0.00 10147 SE WHITE PELICAN WAY 08/01/2011 1.02 0.00 0.00 3.42 0.00 GAIL MCLEAN 0 8.33 0.00 0.00 0.00 10147 SE WHITE PELICAN WAY 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 45.03 1121400220 09/01/2011 599 607 8.0000 R 1 R6 4070910 16.88 0.00 0.00 0.00 10148 SE WHITE PELICAN WAY 08/01/2011 1.02 0.00 0.00 3.04 0.00 EDWARD LONG 0 7.80 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 42.01 1121410118 09/01/2011 333 339 6.0000 R 1 R5 45114111 12.66 0.00 0.00 0.00 10124 SE WHITE PELICAN WAY 08/01/2011 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 09/01/2011 1720 1779 59.0000 R 1 R5 66409329 260.72 0.00 0.00 0.00 10100 SE WHITE PELICAN WAY 08/01/2011 1.02 0.00 0.00 46.93 0.00 MARK&ARLITA NAEHRING 0 68.76 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 0.00 390.70 1121420245 09/01/2011 187 187 0.0000 R 1 R5 66409282 0.00 0.00 0.00 0.00 10101 SE ROYAL TERN WAY 08/01/2011 1.02 0.00 0.00 0.00 0.00 WILL ROY JR. 0 3.58 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 17.87 1121420320 09/01/2011 426 434 8.0000 R 1 R5 66409303 16.88 0.00 0.00 0.00 10125 SE ROYAL TERN WAY 08/01/2011 1.02 0.00 0.00 3.04 0.00 RODERIC BULLER 0 7.80 0.00 0.00 0.00 10125 SE ROYAL TERN WAY 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 42.01 1121430166 09/01/2011 321 321 0.0000 R 2 R5 66409299 0.00 0.00 0.00 0.00 10197 SE ROYAL TERN WAY 08/01/2011 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 09/01/2011 803 814 11.0000 R 1 R5 66409420 23.21 0.00 0.00 0.00 10149 SE ROYAL TERN WAY 08/01/2011 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 09/01/2011 524 534 10.0000 R 1 R5 66409717 21.10 0.00 0.00 0.00 10173 SE ROYAL TERN WAY 08/01/2011 1.02 0.00 0.00 3.80 0.00 HARRY COPPOLA 0 8.86 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 47.78 1121440126 09/01/2011 831 894 63.0000 R 1 R5 66409446 285.40 0.00 0.00 0.00 10198 SE ROYAL TERN WAY 08/01/2011 1.02 0.00 0.00 51.37 0.00 WILLIAM MUSSETT 0 74.93 0.00 0.00 0.00 10198 SE ROYAL TERN WAY 0000000815 0.00 0.00 0.00 -130.49 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 295.50 1121450178 09/01/2011 121 124 3.0000 R 1 R5 66409460 6.33 0.00 0.00 0.00 10174 SE ROYAL TERN WAY 08/01/2011 1.02 0.00 0.00 1.14 0.00 MARY J. CARDULLO 0 5.16 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 26.92 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 272 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121450222 09/01/2011 393 397 4.0000 R 1 R5 66409349 8.44 0.00 0.00 0.00 10150 SE ROYAL TERN WAY 08/01/2011 1.02 0.00 0.00 1.52 0.00 NORMAN D. ADOLFSON 0 5.69 0.00 0.00 0.00 10150 SE ROYAL TERN WAY 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 29.94 1121450321 09/01/2011 443 486 43.0000 R 1 R5 66409444 162.00 0.00 0.00 0.00 10126 SE ROYAL TERN WAY 08/01/2011 1.02 0.00 0.00 29.16 0.00 RICHARD ETTINGER 0 44.08 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 0.00 249.53 1121460137 09/01/2011 1339 1350 11.0000 R 1 R5 66409441 23.21 0.00 0.00 0.00 10102 SE ROYAL TERN WAY 08/01/2011 1.02 0.00 0.00 4.18 0.00 JOAN THOMPSON 0 9.38 0.00 0.00 0.00 10102 SE ROYAL TERN WAY 0000000835 0.00 0.00 0.00 -0.40 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 50.66 1121470161 09/01/2011 376 376 0.0000 R 1 R6 66409421 0.00 0.00 0.00 0.00 18133 SE HERITAGE DR 08/01/2011 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 09/01/2011 268 272 4.0000 R 1 R5 66409465 8.44 0.00 0.00 0.00 18145 SE HERITAGE DR 08/01/2011 1.02 0.00 0.00 1.52 0.00 SELIM HABIB 0 5.69 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 29.94 1121476771 09/01/2011 0 0 0.0000 R 1 R6 66409311 0.00 0.00 0.00 0.00 SE HERITAGE DR #LOT27B(RC) 08/01/2011 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 09/01/2011 292 292 0.0000 R 1 R5 66409426 0.00 0.00 0.00 0.00 18157 SE HERITAGE DR 08/01/2011 1.02 0.00 0.00 0.00 0.00 JAMES & BETTY BROWN 0 3.58 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 17.87 1121490124 09/01/2011 477 487 10.0000 R 1 R5 66409298 21.10 0.00 0.00 0.00 18181 SE HERITAGE DR 08/01/2011 1.02 0.00 0.00 3.80 0.00 MARCO NARDI 0 8.86 0.00 0.00 0.00 18181 SE HERITAGE DR 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 48.05 1121490223 09/01/2011 543 554 11.0000 R 1 R5 44829135 23.21 0.00 0.00 0.00 18193 SE HERITAGE DR 08/01/2011 1.02 0.00 0.00 4.18 0.00 JAY SPINNENWEBER 0 9.38 0.00 0.00 0.00 18193 SE HERITAGE DR 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 51.06 1121500144 09/01/2011 390 393 3.0000 R 1 R5 66409294 6.33 0.00 0.00 0.00 18217 SE HERITAGE DR 08/01/2011 1.02 0.00 0.00 1.14 0.00 DAVID&BUNNY WEINSTEIN 0 5.16 0.00 0.00 0.00 18217 SE HERITAGE DR 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 26.92 1121500328 09/01/2011 409 417 8.0000 R 1 R5 60716011 16.88 0.00 0.00 0.00 18229 SE HERITAGE DR 08/01/2011 1.02 0.00 0.00 3.04 0.00 MICHAEL PAYNE 0 7.80 0.00 0.00 0.00 18229 SE HERITAGE DR 0000000867 0.00 0.00 0.00 -12.07 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 29.94 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 273 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121500444 09/01/2011 312 318 6.0000 R 1 R5 66409293 12.66 0.00 0.00 0.00 18522 SE SEA OAKS LN 08/01/2011 1.02 0.00 0.00 2.28 0.00 MICHAEL BERRY 0 6.75 0.00 0.00 0.00 18522 SE SEA OAKS LN 0000000870 0.00 0.00 0.00 32.41 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 68.39 1121510137 09/01/2011 780 852 72.0000 R 3 R5 67673543 224.68 0.00 0.00 0.00 18499 SE SEA OAKS LN 08/01/2011 1.02 0.00 0.00 40.44 0.00 CHRIS ELLISSON 0 64.71 0.00 0.00 0.00 18499 SE SEA OAKS LN 0000000875 0.00 0.00 0.00 112.92 TEQUESTA FL 33469 RE 12 33.13 0.00 0.00 476.90 1121520132 09/01/2011 330 332 2.0000 R 2 R5 66409652 4.22 0.00 0.00 0.00 18523 SE SEA OAKS LN 08/01/2011 1.02 0.00 0.00 0.76 0.00 LOIS ULLMAN 0 4.64 0.00 0.00 0.00 18523 SE SEA OAKS LN 0000000880 0.00 0.00 0.00 -93.45 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 -69.54 1121520173 09/01/2011 401 406 5.0000 R 2 R5 66409700 10.55 0.00 0.00 0.00 18547 SE SEA OAKS LN 08/01/2011 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 09/01/2011 549 555 6.0000 R 1 R5 47751859 12.66 0.00 0.00 0.00 18265 SE HERITAGE DR 08/01/2011 1.02 0.00 0.00 2.28 0.00 KATHY MILLER 0 6.75 0.00 0.00 0.00 18265 SE HERITAGE DR 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 35.98 1121520322 09/01/2011 542 548 6.0000 R 1 R5 66409297 12.66 0.00 0.00 0.00 18546 SE SEA OAKS LN 08/01/2011 1.02 0.00 0.00 2.28 0.00 PIERINA GAZONAS 0 6.75 0.00 0.00 0.00 18546 SE SEA OAKS LN 0000000868 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 35.98 1121530111 09/01/2011 655 659 4.0000 R 1 R5 66409250 8.44 0.00 0.00 0.00 18277 SE HERITAGE DR 08/01/2011 1.02 0.00 0.00 1.52 0.00 G. & CLARK J. DICKINSON 0 5.69 0.00 0.00 0.00 18277 SE HERITAGE DR 0000000890 0.00 0.00 0.00 -2.30 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 27.64 1121540159 09/01/2011 339 345 6.0000 R 1 R5 66409251 12.66 0.00 0.00 0.00 18289 SE HERITAGE DR 08/01/2011 1.02 0.00 0.00 2.28 0.00 JOHN SPENCER 0 6.75 0.00 0.00 0.00 18289 SE HERITAGE DR 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 35.98 1121540268 09/01/2011 170 170 0.0000 R 1 R5 66409231 0.00 0.00 0.00 0.00 18301 SE HERITAGE DR 08/01/2011 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 09/01/2011 192 192 0.0000 R 1 R5 66409260 0.00 0.00 0.00 0.00 18313 SE HERITAGE DR 08/01/2011 1.02 0.00 0.00 0.00 0.00 FRANK ROPETA 0 3.58 0.00 0.00 0.00 18313 SE HERITAGE DR 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 17.87 1121540524 09/01/2011 404 408 4.0000 R 2 R5 66409739 8.44 0.00 0.00 0.00 18337 SE HERITAGE DR 08/01/2011 1.02 0.00 0.00 1.52 0.00 THOMAS E. LEE JR. 0 5.69 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 29.94 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 274 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121540620 09/01/2011 384 392 8.0000 R 2 R5 66409712 16.88 0.00 0.00 0.00 18349 SE HERITAGE DR 08/01/2011 1.02 0.00 0.00 3.04 0.00 TIMOTHY EATON 0 7.80 0.00 0.00 0.00 18349 SE HERITAGE DR 0000000908 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 42.01 1121542646 09/01/2011 436 447 11.0000 R 2 R5 66409738 23.21 0.00 0.00 0.00 10362 SE BANYAN WAY 08/01/2011 1.02 0.00 0.00 4.18 0.00 NEIL&CLAUDIA DEBONTE 0 9.38 0.00 0.00 0.00 10362 SE BANYAN WAY 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 51.06 1121547732 09/01/2011 322 325 3.0000 R 1 R5 45114096 6.33 0.00 0.00 0.00 18325 SE HERITAGE DR 08/01/2011 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 09/01/2011 395 401 6.0000 R 1 R5 66409206 12.66 0.00 0.00 0.00 10338 SE BANYAN WAY 08/01/2011 1.02 0.00 0.00 2.28 0.00 JERRY TOWNSEND 0 6.75 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 35.98 1121550284 09/01/2011 162 166 4.0000 R 1 R5 66409202 8.44 0.00 0.00 0.00 10314 SE BANYAN WAY 08/01/2011 1.02 0.00 0.00 1.52 0.00 SEAN LOREN 0 5.69 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 29.94 1121550337 09/01/2011 205 211 6.0000 R 1 R5 66409286 12.66 0.00 0.00 0.00 10290 SE BANYAN WAY 08/01/2011 1.02 0.00 0.00 2.28 0.00 GISELE ROUNTZOUNIS 0 6.75 0.00 0.00 0.00 10290 SE BANYAN WAY 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 35.98 1121550412 09/01/2011 655 659 4.0000 R 1 R5 66409656 8.44 0.00 0.00 0.00 10241 SE BANYAN WAY 08/01/2011 1.02 0.00 0.00 1.52 0.00 JEFF RAYNOR 0 5.69 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 29.94 1121550610 09/01/2011 650 664 14.0000 R 1 R5 66409254 32.40 0.00 0.00 0.00 10218 SE BANYAN WAY 08/01/2011 1.02 0.00 0.00 5.83 0.00 GREGORY J. BEHL 0 11.68 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 64.20 1121552487 09/01/2011 535 546 11.0000 R 1 R6 66409248 23.21 0.00 0.00 0.00 10266 SE BANYAN WAY 08/01/2011 1.02 0.00 0.00 4.18 0.00 M BERENSON 0 9.38 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 51.06 1121560149 09/01/2011 283 291 8.0000 R 1 R4 58612705 16.88 0.00 0.00 0.00 10265 SE BANYAN WAY 08/01/2011 1.02 0.00 0.00 3.04 0.00 ROBERT VASSEL 0 7.80 0.00 0.00 0.00 7 SANDPIPER CT 0000000940 0.00 0.00 0.00 0.00 WEST HAMPTON NY 11977 RE 12 13.27 0.00 0.00 42.01 1121560238 09/01/2011 290 293 3.0000 R 1 R5 44829153 6.33 0.00 0.00 0.00 10289 SE BANYAN WAY 08/01/2011 1.02 0.00 0.00 1.14 0.00 WILLIAM GEDDES 0 5.16 0.00 0.00 0.00 10289 SE BANYAN WAY 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 26.92 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 275 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121560326 09/01/2011 691 775 84.0000 R 1 R5 66409244 414.97 0.00 0.00 0.00 10337 SE BANYAN WAY 08/01/2011 1.02 0.00 0.00 74.69 0.00 JAMES FITZGERALD 0 107.32 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 0.00 611.27 1121560556 09/01/2011 479 479 0.0000 R 1 R5 66409258 0.00 0.00 0.00 0.00 10361 SE BANYAN WAY 08/01/2011 1.02 0.00 0.00 0.00 0.00 BARBARA BOWMAN 0 3.58 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 17.87 1121560627 09/01/2011 461 469 8.0000 R 1 R5 66409256 16.88 0.00 0.00 0.00 18385 SE HERITAGE DR 08/01/2011 1.02 0.00 0.00 3.04 0.00 JOSEPH RICCI 0 7.80 0.00 0.00 0.00 18385 SE HERITAGE DR 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 42.01 1121570140 09/01/2011 111 112 1.0000 R 1 R5 66409264 2.11 0.00 0.00 0.00 18397 SE HERITAGE DR 08/01/2011 1.02 0.00 0.00 0.38 0.00 DAVID A. BRIGGS OWNER 0 4.11 0.00 0.00 0.00 18397 SE HERITAGE DR 0000000957 0.00 0.00 0.00 42.10 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 62.99 1121580133 09/01/2011 442 450 8.0000 R 1 R5 66409269 16.88 0.00 0.00 0.00 18409 SE HERITAGE DR 08/01/2011 1.02 0.00 0.00 3.04 0.00 PAUL&DOROTHY MARIN 0 7.80 0.00 0.00 0.00 18409 SE HERITAGE DR 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 42.01 1121590133 09/01/2011 522 528 6.0000 R 1 R5 66409205 12.66 0.00 0.00 0.00 18421 SE HERITAGE DR 08/01/2011 1.02 0.00 0.00 2.28 0.00 WILLIAM ELLIOTT 0 6.75 0.00 0.00 0.00 P.O. BOX 3147 0000000965 0.00 0.00 0.00 -0.40 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 35.58 1121590263 09/01/2011 259 259 0.0000 R 1 R5 66409255 0.00 0.00 0.00 0.00 18433 SE HERITAGE DR 08/01/2011 1.02 0.00 0.00 0.00 0.00 CHARLES SAGE 0 3.58 0.00 0.00 0.00 18433 SE HERITAGE DR 0000000970 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 17.87 1121600136 09/01/2011 283 288 5.0000 R 1 R5 66409204 10.55 0.00 0.00 0.00 10230 SE ACORN WAY 08/01/2011 1.02 0.00 0.00 1.90 0.00 THOMAS WHITESELL 0 6.22 0.00 0.00 0.00 10230 SE ACORN WAY 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 32.96 1121610153 09/01/2011 373 383 10.0000 R 1 R5 66409207 21.10 0.00 0.00 0.00 10182 SE ACORN WAY 08/01/2011 1.02 0.00 0.00 3.80 0.00 KARMIN CASSANELLI-RENTER 0 8.86 0.00 0.00 0.00 10182 SE ACORN WAY 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 48.05 1121620133 09/01/2011 132 132 0.0000 R 1 R5 44295081 0.00 0.00 0.00 0.00 10158 SE ACORN WAY 08/01/2011 1.02 0.00 0.00 0.00 0.00 RAY KEENAN 0 3.58 0.00 0.00 0.00 10158 SE ACORN WAY 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 17.87 1121620253 09/01/2011 340 340 0.0000 R 1 R5 45789683 0.00 0.00 0.00 0.00 10134 SE ACORN WAY 08/01/2011 1.02 0.00 0.00 0.00 0.00 A. STEVEN HOLTER 0 3.58 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 17.87 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 276 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620335 09/01/2011 167 170 3.0000 R 1 R5 66409422 6.33 0.00 0.00 0.00 10133 SE ACORN WAY 08/01/2011 1.02 0.00 0.00 1.14 0.00 WALTER HACKENJOS 0 5.16 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 26.92 1121630144 09/01/2011 800 804 4.0000 R 1 R5 61077012 8.44 0.00 0.00 0.00 10157 SE ACORN WAY 08/01/2011 1.02 0.00 0.00 1.52 0.00 MIKE&JULIE CHAVOUSTIE 0 5.69 0.00 0.00 0.00 9 SISSON STREET 0000001000 0.00 0.00 0.00 -192.40 ALEXANDER BAY NY 13607 RE 12 13.27 0.00 0.00 -162.46 1121640117 09/01/2011 579 591 12.0000 R 1 R5 54718584 25.32 0.00 0.00 0.00 10181 SE ACORN WAY 08/01/2011 1.02 0.00 0.00 4.56 0.00 ROLLINS MAHONY 0 9.91 0.00 0.00 0.00 10181 SE ACORN WAY 0000001005 0.00 0.00 0.00 -197.10 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 -143.02 1121650134 09/01/2011 286 287 1.0000 R 1 R5 46683932 2.11 0.00 0.00 0.00 10205 SE ACORN WAY 08/01/2011 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 -29.63 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 -8.74 1121650220 09/01/2011 412 417 5.0000 R 1 R5 43035754 10.55 0.00 0.00 0.00 10229 SE ACORN WAY 08/01/2011 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 09/01/2011 336 340 4.0000 R 1 R5 66409464 8.44 0.00 0.00 0.00 18093 SE LAUREL LEAF LN 08/01/2011 1.02 0.00 0.00 1.52 0.00 STAN JOHNSTON 0 5.69 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 29.94 1121660247 09/01/2011 3061 3078 17.0000 R 2 R5 66409666 43.02 0.00 0.00 0.00 18117 SE LAUREL LEAF LN 08/01/2011 1.02 0.00 0.00 7.74 0.00 MARGARET KEVIN SMITH 0 14.34 0.00 0.00 0.00 18117 SE LAUREL LEAF LN 0000001021 0.00 0.00 0.00 366.79 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 446.18 1121660343 09/01/2011 496 503 7.0000 R 2 R5 66409763 14.77 0.00 0.00 0.00 18141 SE LAUREL LEAF LN 08/01/2011 1.02 0.00 0.00 2.66 0.00 CAMERON RICHARD S. 0 7.27 0.00 0.00 0.00 18141 SE LAUREL LEAF LN 0000001023 0.00 0.00 0.00 0.27 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 39.26 1121660425 09/01/2011 176 176 0.0000 R 1 R5 66409245 0.00 0.00 0.00 0.00 18165 SE LAUREL LEAF LN 08/01/2011 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 -70.42 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 -52.55 1121660541 09/01/2011 326 328 2.0000 R 1 R5 41901073 4.22 0.00 0.00 0.00 18188 SE LAUREL LEAF LN 08/01/2011 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 1121660647 09/01/2011 650 651 1.0000 R 1 R5 66409257 2.11 0.00 0.00 0.00 18164 SE LAUREL LEAF LN 08/01/2011 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 21.05 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 41.94 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 277 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121670180 09/01/2011 431 436 5.0000 R 1 R5 66409252 10.55 0.00 0.00 0.00 18140 SE LAUREL LEAF LN 08/01/2011 1.02 0.00 0.00 1.90 0.00 WILLIAM A. DEITZ 0 6.22 0.00 0.00 0.00 18140 SE LAUREL LEAF LN 0000001040 0.00 0.00 0.00 304.60 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 337.56 1121680139 09/01/2011 265 265 0.0000 R 1 R5 66409203 0.00 0.00 0.00 0.00 18116 SE LAUREL LEAF LN 08/01/2011 1.02 0.00 0.00 0.00 0.00 MURIEL J. BOWEN 0 3.58 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 17.87 1121680262 09/01/2011 311 318 7.0000 R 1 R5 43055760 14.77 0.00 0.00 0.00 18092 SE LAUREL LEAF LN 08/01/2011 1.02 0.00 0.00 2.66 0.00 DAVID HANKE 0 7.27 0.00 0.00 0.00 18092 SE LAUREL LEAF LN 0000001050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 38.99 1121680347 F 09/01/2011 481 486 5.0000 R 1 R5 42409218 10.55 0.00 0.00 0.00 18517 SE HERITAGE DR 08/01/2011 1.02 0.00 0.00 1.90 0.00 JOHN ZIMMS 3 6.22 0.00 0.00 0.00 140 INTRACOASTAL POINT DR #207 0000001055 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 12 13.27 0.00 0.00 32.96 1121680477 09/01/2011 694 701 7.0000 R 1 R5 60716010 14.77 0.00 0.00 0.00 18044 SE LAUREL LEAF LN 08/01/2011 1.02 0.00 0.00 2.66 0.00 THOMAS&SARAH DELLOLIO 0 7.27 0.00 0.00 0.00 18044 SE LAUREL LEAF LN 0000000280 0.00 0.00 0.00 -0.96 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 38.03 1121690129 09/01/2011 254 260 6.0000 R 1 R5 48956741 12.66 0.00 0.00 0.00 18529 SE HERITAGE DR 08/01/2011 1.02 0.00 0.00 2.28 0.00 JAMES THIBEADEAU-RENTER 0 6.75 0.00 0.00 0.00 18529 SE HERITAGE DR 0000001060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 35.98 1121690228 09/01/2011 1757 1782 25.0000 R 1 R5 58612690 71.34 0.00 0.00 0.00 18541 SE HERITAGE DR 08/01/2011 1.02 0.00 0.00 12.84 0.00 ERNEST SMITH 0 21.42 0.00 0.00 0.00 18541 SE HERITAGE DR 0000001061 0.00 0.00 0.00 208.04 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 327.93 1121801222 09/01/2011 75 77 2.0000 R 2 R6 69512257 4.22 0.00 0.00 0.00 18012 SE HERITAGE DR 08/01/2011 1.02 0.00 0.00 0.76 0.00 ANNE&VINCENT CIAGLIA 0 4.64 0.00 0.00 0.00 18012 SE HERITAGE DR 0000000732 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.27 0.00 0.00 23.91 1130020113 09/01/2011 137 139 2.0000 R 1 R7 66409243 4.22 0.00 0.00 0.00 GUARD HOUSE 08/01/2011 1.02 0.00 0.00 0.76 0.00 TURTLE CREEK #1-REC.BLDG. 0 4.64 0.00 0.00 0.00 195 SE TURTLE CREEK DRIVE 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 13 13.27 0.00 0.00 23.91 1130090122 09/01/2011 292 299 7.0000 R 2 R6 69512256 14.77 0.00 0.00 0.00 4 BRIDLEPATH CIR 08/01/2011 1.02 0.00 0.00 2.66 0.00 JEFFREY KAUFMAN 0 7.27 0.00 0.00 0.00 4 BRIDLEPATH CIR 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 38.99 1130100128 09/01/2011 261 265 4.0000 R 1 R7 44295047 8.44 0.00 0.00 0.00 6 BRIDLEPATH CIR 08/01/2011 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 30.16 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 60.10 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 278 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130110122 09/01/2011 113 115 2.0000 R 1 R6 59779958 4.22 0.00 0.00 0.00 8 BRIDLEPATH CIR 08/01/2011 1.02 0.00 0.00 0.76 0.00 ARMAND PARAIZO 0 4.64 0.00 0.00 0.00 8 BRIDLEPATH CIR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 23.91 1130120146 09/01/2011 944 952 8.0000 R 1 R6 61990892 16.88 0.00 0.00 0.00 10 SADDLEBACK RD 08/01/2011 1.02 0.00 0.00 3.04 0.00 EDWARD TYBUSZYNSKI 0 7.80 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 42.01 1130130156 09/01/2011 757 763 6.0000 R 1 R6 48718299 12.66 0.00 0.00 0.00 12 SADDLEBACK RD 08/01/2011 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 09/01/2011 353 357 4.0000 R 1 R6 45114088 8.44 0.00 0.00 0.00 7 STEEPLECHASE CIR 08/01/2011 1.02 0.00 0.00 1.52 0.00 RAYMOND R. HALL 0 5.69 0.00 0.00 0.00 7 STEEPLECHASE CIR 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 29.94 1130150123 09/01/2011 219 219 0.0000 R 1 R6 45114045 0.00 0.00 0.00 0.00 5 STEEPLECHASE CIR 08/01/2011 1.02 0.00 0.00 0.00 0.00 BANK OWNED-METER LOCKED 0 3.58 0.00 0.00 0.00 5 STEEPLECHASE CIR 0000000220 0.00 0.00 0.00 126.07 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 143.94 1130160127 09/01/2011 231 231 0.0000 R 1 R7 63113042 0.00 0.00 0.00 0.00 3 STEEPLECHASE CIR 08/01/2011 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 -123.08 HOLLYWOOD FL 33021 RE 13 13.27 0.00 0.00 -105.21 1130170154 09/01/2011 99 101 2.0000 R 3 R6 56808483 4.22 0.00 0.00 0.00 4 SE HITCHINGPOST CIR 08/01/2011 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 0.00 TEQUESTA FL 33469 RE 13 33.13 0.00 0.00 48.73 1130180148 09/01/2011 315 318 3.0000 R 1 R6 50807533 6.33 0.00 0.00 0.00 6 SE HITCHINGPOST CIR 08/01/2011 1.02 0.00 0.00 1.14 0.00 SHEILA BELL 0 5.16 0.00 0.00 0.00 6 SE HITCHINGPOST CIR 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 26.92 1130190131 09/01/2011 493 498 5.0000 R 1 R6 47089049 10.55 0.00 0.00 0.00 8 SE HITCHINGPOST CIR 08/01/2011 1.02 0.00 0.00 1.90 0.00 STEVEN JUDD 0 6.22 0.00 0.00 0.00 8 SE HITCHINGPOST CIR 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 32.96 1130200137 09/01/2011 481 481 0.0000 R 1 R6 64289166 0.00 0.00 0.00 0.00 10 SE HITCHINGPOST CIR 08/01/2011 1.02 0.00 0.00 0.00 0.00 DAWN ROLLAND 0 3.58 0.00 0.00 0.00 P.O. BOX 1082 0000000285 0.00 0.00 0.00 -45.24 JUPITER FL 33468 RE 13 13.27 0.00 0.00 -27.37 1130210114 09/01/2011 437 443 6.0000 R 1 R6 64289168 12.66 0.00 0.00 0.00 12 SE HITCHINGPOST CIR 08/01/2011 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 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 279 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130220111 09/01/2011 311 314 3.0000 R 1 R6 38324063 6.33 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 08/01/2011 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 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 26.92 1130230118 09/01/2011 164 167 3.0000 R 1 R6 36319245 6.33 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 08/01/2011 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 09/01/2011 755 762 7.0000 R 1 R6 44044658 14.77 0.00 0.00 0.00 15 SPLITRAIL CIR 08/01/2011 1.02 0.00 0.00 2.66 0.00 JEREMY&JOHNNAH HILL 0 7.27 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 38.99 1130250122 09/01/2011 386 392 6.0000 R 1 R6 41425458 12.66 0.00 0.00 0.00 13 SPLITRAIL CIR 08/01/2011 1.02 0.00 0.00 2.28 0.00 VIVIENNE REIBLING 0 6.75 0.00 0.00 0.00 13 SPLITRAIL CIR 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 35.98 1130260126 09/01/2011 656 666 10.0000 R 1 R6 44044676 21.10 0.00 0.00 0.00 11 SPLITRAIL CIR 08/01/2011 1.02 0.00 0.00 3.80 0.00 JEFFREY MICHEL 0 8.86 0.00 0.00 0.00 11 SPLITRAIL CIR 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 48.05 1130270123 09/01/2011 331 336 5.0000 R 1 R6 45114059 10.55 0.00 0.00 0.00 9 SPLITRAIL CIR 08/01/2011 1.02 0.00 0.00 1.90 0.00 CHARLES LETIZIA 0 6.22 0.00 0.00 0.00 9 SPLITRAIL CIR 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 32.96 1130280120 09/01/2011 298 302 4.0000 R 1 R6 44829131 8.44 0.00 0.00 0.00 7 SPLITRAIL CIR 08/01/2011 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 09/01/2011 1025 1032 7.0000 R 1 R6 56238800 14.77 0.00 0.00 0.00 5 SPLITRAIL CIR 08/01/2011 1.02 0.00 0.00 2.66 0.00 ROBERT MANGOLD 0 7.27 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 38.99 1130300116 09/01/2011 292 297 5.0000 R 1 R6 46905571 10.55 0.00 0.00 0.00 3 SPLITRAIL CIR 08/01/2011 1.02 0.00 0.00 1.90 0.00 ERNA A. HUEY 0 6.22 0.00 0.00 0.00 3 SPLITRAIL CIR 0000000450 0.00 0.00 0.00 36.25 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 69.21 1130310113 09/01/2011 263 265 2.0000 R 1 R6 46905509 4.22 0.00 0.00 0.00 4 PADDOCK CIR 08/01/2011 1.02 0.00 0.00 0.76 0.00 DONALD L. CRIST 0 4.64 0.00 0.00 0.00 4 PADDOCK CIR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 23.91 1130320127 09/01/2011 266 270 4.0000 R 1 R6 47089041 8.44 0.00 0.00 0.00 6 PADDOCK CIR 08/01/2011 1.02 0.00 0.00 1.52 0.00 TINA MARMESH 0 5.69 0.00 0.00 0.00 6 PADDOCK CIR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 29.94 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 280 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130330127 F 09/01/2011 942 951 9.0000 R 1 R6 44295066 18.99 0.00 0.00 0.00 8 PADDOCK CIR 08/01/2011 1.02 0.00 0.00 3.42 0.00 LISA NAMBIAR 3 8.33 0.00 0.00 0.00 60 LIVE OAK CIRCLE 0000000545 0.00 0.00 0.00 -102.31 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 -57.28 1130340148 09/01/2011 574 586 12.0000 R 1 R6 43502945 25.32 0.00 0.00 0.00 12 PADDOCK CIR 08/01/2011 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 54.44 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 108.52 1130350111 09/01/2011 385 388 3.0000 R 1 R6 46683952 6.33 0.00 0.00 0.00 14 PADDOCK CIR 08/01/2011 1.02 0.00 0.00 1.14 0.00 CALVIN R. CRESSLEY 0 5.16 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 26.92 1130360142 09/01/2011 1205 1242 37.0000 R 1 R6 45789693 129.06 0.00 0.00 0.00 16 PADDOCK CIR 08/01/2011 1.02 0.00 0.00 23.23 0.00 JOSEPH SCIRROTTO 0 35.85 0.00 0.00 0.00 16 PADDOCK CIR 0000000530 0.00 0.00 0.00 141.52 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 343.95 1130370115 09/01/2011 172 175 3.0000 R 1 R6 43035719 6.33 0.00 0.00 0.00 18 PADDOCK CIR 08/01/2011 1.02 0.00 0.00 1.14 0.00 EDWARD STANICH 0 5.16 0.00 0.00 0.00 18 PADDOCK CIR 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 26.92 1130380132 09/01/2011 539 539 0.0000 R 1 R6 44626323 0.00 0.00 0.00 0.00 20 PADDOCK CIR 08/01/2011 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 -1.99 CHATTANOOGA TN 37405 RE 13 13.27 0.00 0.00 15.88 1130390126 09/01/2011 539 541 2.0000 R 1 R6 43519678 4.22 0.00 0.00 0.00 4 TURTLE CREEK DR 08/01/2011 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 09/01/2011 527 527 0.0000 R 1 R6 36482788 0.00 0.00 0.00 0.00 6 TURTLE CREEK DR 08/01/2011 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 09/01/2011 496 500 4.0000 R 1 R7 33852808 8.44 0.00 0.00 0.00 8 TURTLE CREEK DR 08/01/2011 1.02 0.00 0.00 1.52 0.00 MICHAEL MCCARTHY 0 5.69 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 29.94 1130410156 09/01/2011 113 115 2.0000 R 1 R6 40709114 4.22 0.00 0.00 0.00 15 CLUB CIR 08/01/2011 1.02 0.00 0.00 0.76 0.00 JOHN JORDAN 0 4.64 0.00 0.00 0.00 15 CLUB CIRCLE 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 23.91 1130410686 09/01/2011 429 440 11.0000 R 1 R6 39501556 23.21 0.00 0.00 0.00 17 CLUB CIR 08/01/2011 1.02 0.00 0.00 4.18 0.00 JAMES REIN 0 9.38 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 51.06 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 281 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130420129 09/01/2011 451 456 5.0000 R 1 R6 45789647 10.55 0.00 0.00 0.00 13 CLUB CIR 08/01/2011 1.02 0.00 0.00 1.90 0.00 CANDACE MEAD 0 6.22 0.00 0.00 0.00 13 CLUB CIR 0000000585 0.00 0.00 0.00 -0.02 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 32.94 1130430116 09/01/2011 472 478 6.0000 R 1 R6 46160946 12.66 0.00 0.00 0.00 11 CLUB CIR 08/01/2011 1.02 0.00 0.00 2.28 0.00 GEORGE T. BOLE 0 6.75 0.00 0.00 0.00 11 CLUB CIR 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 35.98 1130440120 09/01/2011 342 346 4.0000 R 1 R6 40154971 8.44 0.00 0.00 0.00 9 CLUB CIR 08/01/2011 1.02 0.00 0.00 1.52 0.00 DR. GENE AMARAL 0 5.69 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 29.94 1130450130 09/01/2011 699 712 13.0000 R 3 R6 42752696 27.43 0.00 0.00 0.00 7 CLUB CIR 08/01/2011 1.02 0.00 0.00 4.94 0.00 YVONNE BECHARD 0 15.40 0.00 0.00 0.00 7 CLUB CIR 0000000570 0.00 0.00 0.00 -338.97 TEQUESTA FL 33469 RE 13 33.13 0.00 0.00 -257.05 1130460124 09/01/2011 159 162 3.0000 R 1 R6 58612696 6.33 0.00 0.00 0.00 5 CLUB CIR 08/01/2011 1.02 0.00 0.00 1.14 0.00 JANE GOLDSTEIN 0 5.16 0.00 0.00 0.00 5 CLUB CIR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 26.92 1130470121 09/01/2011 117 119 2.0000 R 1 R6 43035710 4.22 0.00 0.00 0.00 3 CLUB CIR 08/01/2011 1.02 0.00 0.00 0.76 0.00 JOHN ZIEGLER 0 4.64 0.00 0.00 0.00 3 CLUB CIR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 23.91 1130480121 09/01/2011 176 182 6.0000 R 1 R7 43519657 12.66 0.00 0.00 0.00 9 BRIDLEPATH CIR 08/01/2011 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 36.25 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 72.23 1130490128 09/01/2011 175 182 7.0000 R 1 R6 47751893 14.77 0.00 0.00 0.00 16 SADDLEBACK RD 08/01/2011 1.02 0.00 0.00 2.66 0.00 ALLAN FRITZ (RENTER) 0 7.27 0.00 0.00 0.00 16 SADDLEBACK RD 0000000235 0.00 0.00 0.00 72.49 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 111.48 1130500121 09/01/2011 21 26 5.0000 R 2 R6 72211352 10.55 0.00 0.00 0.00 8 STEEPLECHASE CIR 08/01/2011 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 09/01/2011 561 563 2.0000 R 1 R6 45114055 4.22 0.00 0.00 0.00 6 STEEPLECHASE CIR 08/01/2011 1.02 0.00 0.00 0.76 0.00 PRAVIN PATEL 0 4.64 0.00 0.00 0.00 6 STEEPLECHASE CIR 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 23.91 1130520135 09/01/2011 1061 1094 33.0000 R 1 R6 54718580 109.82 0.00 0.00 0.00 4 STEEPLECHASE CIR 08/01/2011 1.02 0.00 0.00 19.77 0.00 WILLIAM HOPTON 0 31.04 0.00 0.00 0.00 4 STEEPLECHASE CIR 0000000640 0.00 0.00 0.00 -1.05 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 173.87 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 282 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130530160 09/01/2011 393 398 5.0000 R 1 R6 48187292 10.55 0.00 0.00 0.00 3 SE HITCHINGPOST CIR 08/01/2011 1.02 0.00 0.00 1.90 0.00 WALTER LESBIREL 0 6.22 0.00 0.00 0.00 3 SE HITCHINGPOST CIR 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 32.96 1130540159 09/01/2011 383 387 4.0000 R 1 R6 50807525 8.44 0.00 0.00 0.00 5 SE HITCHINGPOST CIR 08/01/2011 1.02 0.00 0.00 1.52 0.00 WAYNE LANSDOWNE 0 5.69 0.00 0.00 0.00 5 SE HITCHINGPOST CIR 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 29.94 1130550143 09/01/2011 443 449 6.0000 R 1 R6 59779992 12.66 0.00 0.00 0.00 7 SE HITCHINGPOST CIR 08/01/2011 1.02 0.00 0.00 2.28 0.00 SHELLEY HARRISON 0 6.75 0.00 0.00 0.00 7 SE HITCHINGPOST CIR 0000000255 0.00 0.00 0.00 18.60 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 54.58 1130560153 09/01/2011 1870 1876 6.0000 R 2 R6 58612712 12.66 0.00 0.00 0.00 18 SADDLEBACK RD 08/01/2011 1.02 0.00 0.00 2.28 0.00 CHARLES D. ROSEMAN OWNER 0 6.75 0.00 0.00 0.00 18 SADDLEBACK RD 0000000250 0.00 0.00 0.00 -1.12 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 34.86 1130560826 09/01/2011 603 608 5.0000 R 1 R6 58215084 10.55 0.00 0.00 0.00 38 SADDLEBACK RD 08/01/2011 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 09/01/2011 146 146 0.0000 R 1 R6 58612709 0.00 0.00 0.00 0.00 36 SADDLEBACK RD 08/01/2011 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 09/01/2011 338 339 1.0000 R 1 R6 42409190 2.11 0.00 0.00 0.00 34 SADDLEBACK RD 08/01/2011 1.02 0.00 0.00 0.38 0.00 DAVID&SHELLY FRANKEN 0 4.11 0.00 0.00 0.00 34 SADDLEBACK RD 0000000370 0.00 0.00 0.00 -20.61 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 0.28 1130570252 09/01/2011 410 411 1.0000 R 1 R6 46683922 2.11 0.00 0.00 0.00 22 SPLITRAIL CIR 08/01/2011 1.02 0.00 0.00 0.38 0.00 TONY RUSSO (RENTER) 0 4.11 0.00 0.00 0.00 22 SPLITRAIL CIR 0000000375 0.00 0.00 0.00 18.01 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 38.90 1130580110 09/01/2011 572 578 6.0000 R 1 R6 58308186 12.66 0.00 0.00 0.00 20 SPLITRAIL CIR 08/01/2011 1.02 0.00 0.00 2.28 0.00 STEPHEN MILLER 0 6.75 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 35.98 1130590124 09/01/2011 185 185 0.0000 R 1 R6 47751866 0.00 0.00 0.00 0.00 16 SPLITRAIL CIR 08/01/2011 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 1130590236 09/01/2011 342 342 0.0000 R 1 R6 48718316 0.00 0.00 0.00 0.00 18 SPLITRAIL CIR 08/01/2011 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 0.00 126.07 KINGS PARK NY 11754 RE 13 13.27 0.00 0.00 143.94 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 283 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130600113 09/01/2011 2405 2443 38.0000 R 1 R6 48718311 133.87 0.00 0.00 0.00 14 SPLITRAIL CIR 08/01/2011 1.02 0.00 0.00 24.10 0.00 WILLIAM A. BOEGER 0 37.05 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 0.00 209.31 1130610189 09/01/2011 622 627 5.0000 R 1 R4 50807572 10.55 0.00 0.00 0.00 12 SPLITRAIL CIR 08/01/2011 1.02 0.00 0.00 1.90 0.00 ROBERT LEACH 0 6.22 0.00 0.00 0.00 12 SPLITRAIL CIR 0000000410 0.00 0.00 0.00 38.75 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 71.71 1130620124 09/01/2011 23 28 5.0000 R 2 R6 72211350 10.55 0.00 0.00 0.00 10 SPLITRAIL CIR 08/01/2011 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 09/01/2011 618 625 7.0000 R 1 R6 41901095 14.77 0.00 0.00 0.00 8 SPLITRAIL CIR 08/01/2011 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 38.80 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 77.79 1130640148 09/01/2011 496 504 8.0000 R 1 R6 58308185 16.88 0.00 0.00 0.00 6 SPLITRAIL CIR 08/01/2011 1.02 0.00 0.00 3.04 0.00 D.FLANIGAN&D.ROSENCRANCE 0 7.80 0.00 0.00 0.00 6 SPLITRAIL CIR 0000000435 0.00 0.00 0.00 -0.05 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 41.96 1130650194 09/01/2011 426 431 5.0000 R 1 R6 58548560 10.55 0.00 0.00 0.00 4 SPLITRAIL CIR 08/01/2011 1.02 0.00 0.00 1.90 0.00 GLENN SCAMBLER 0 6.22 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 32.96 1130660122 09/01/2011 389 397 8.0000 R 1 R6 48718363 16.88 0.00 0.00 0.00 3 PADDOCK CIR 08/01/2011 1.02 0.00 0.00 3.04 0.00 RITA SIGMAN 0 7.80 0.00 0.00 0.00 3 PADDOCK CIR 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 42.01 1130670136 09/01/2011 644 650 6.0000 R 1 R6 45114061 12.66 0.00 0.00 0.00 5 PADDOCK CIR 08/01/2011 1.02 0.00 0.00 2.28 0.00 ELIZABETH OMBRES 0 6.75 0.00 0.00 0.00 5 PADDOCK CIR 0000000465 0.00 0.00 0.00 69.46 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 105.44 1130680119 09/01/2011 716 720 4.0000 R 1 R5 48718350 8.44 0.00 0.00 0.00 7 PADDOCK CIR 08/01/2011 1.02 0.00 0.00 1.52 0.00 RICHARD GERRISH 0 5.69 0.00 0.00 0.00 7 PADDOCK CIR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 29.94 1130690126 09/01/2011 277 286 9.0000 R 1 R6 47089031 18.99 0.00 0.00 0.00 9 PADDOCK CIR 08/01/2011 1.02 0.00 0.00 3.42 0.00 CHRISTOPHER FISCHER 0 8.33 0.00 0.00 0.00 9 PADDOCK CIR 0000000475 0.00 0.00 0.00 -0.71 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 44.32 1130700156 09/01/2011 511 516 5.0000 R 1 R6 47751867 10.55 0.00 0.00 0.00 11 PADDOCK CIR 08/01/2011 1.02 0.00 0.00 1.90 0.00 LUPITA MC ELROY 0 6.22 0.00 0.00 0.00 11 PADDOCK CIR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 32.96 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 284 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130710139 09/01/2011 21 22 1.0000 R 1 R6 42506383 2.11 0.00 0.00 0.00 13 PADDOCK CIR 08/01/2011 1.02 0.00 0.00 0.38 0.00 KAREN CZAJKOWSKI OWNER 0 4.11 0.00 0.00 0.00 13 PADDOCK CIR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 20.89 1130720147 09/01/2011 461 466 5.0000 R 1 R6 48187296 10.55 0.00 0.00 0.00 15 PADDOCK CIR 08/01/2011 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 09/01/2011 508 514 6.0000 R 1 R6 56238803 12.66 0.00 0.00 0.00 17 PADDOCK CIR 08/01/2011 1.02 0.00 0.00 2.28 0.00 LINDA ALBRECHT 0 6.75 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 35.98 1130740137 09/01/2011 1178 1188 10.0000 R 1 R6 58308182 21.10 0.00 0.00 0.00 19 PADDOCK CIR 08/01/2011 1.02 0.00 0.00 3.80 0.00 DEBORAH MONTEIRO 0 8.86 0.00 0.00 0.00 19 PADDOCK CIR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 48.05 1130750154 09/01/2011 405 407 2.0000 R 1 R6 54237393 4.22 0.00 0.00 0.00 21 PADDOCK CIR 08/01/2011 1.02 0.00 0.00 0.76 0.00 LAWRENCE R LEVY 0 4.64 0.00 0.00 0.00 21 PADDOCK CIR 0000000505 0.00 0.00 0.00 63.87 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 87.78 1130760114 09/01/2011 127 128 1.0000 R 1 R6 41425490 2.11 0.00 0.00 0.00 2 TURTLE CREEK DR 08/01/2011 1.02 0.00 0.00 0.38 0.00 JAMES F. STANLEY 0 4.11 0.00 0.00 0.00 PO BOX 3196 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 20.89 1130770111 09/01/2011 2991 3034 43.0000 R 3 R8 67406553 109.32 0.00 0.00 0.00 CLUB CIR 08/01/2011 1.02 0.00 0.00 19.68 0.00 TURTLE CREEK CLUB 0 35.87 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 0.00 199.02 1130780118 09/01/2011 876 948 72.0000 R 5 R7 0041808775 151.92 0.00 0.00 0.00 CLUB CIR 08/01/2011 1.02 0.00 0.00 27.35 0.00 TURTLE CREEK CLUB 0 64.75 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 0.00 351.08 1130800138 09/01/2011 412 419 7.0000 R 1 R6 33852762 14.77 0.00 0.00 0.00 1 CLUB CIR 08/01/2011 1.02 0.00 0.00 2.66 0.00 RIORDAN CHEATHAM 0 7.27 0.00 0.00 0.00 1 CLUB CIR 0000000615 0.00 0.00 0.00 5.88 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 44.87 1130810118 09/01/2011 232 236 4.0000 R 1 R5 58612700 8.44 0.00 0.00 0.00 2 PADDOCK CIR 08/01/2011 1.02 0.00 0.00 1.52 0.00 G. W. BERNHARD 0 5.69 0.00 0.00 0.00 2 PADDOCK CIR 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 29.94 1130820135 09/01/2011 756 767 11.0000 R 1 R6 46905537 23.21 0.00 0.00 0.00 1 S.E. PADDOCK CIRCLE 08/01/2011 1.02 0.00 0.00 4.18 0.00 MARCIA REAGLE (RENTER) 0 9.38 0.00 0.00 0.00 1 S.E. PADDOCK CIRCLE 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 51.06 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 285 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130820221 09/01/2011 525 536 11.0000 R 1 R6 44044641 23.21 0.00 0.00 0.00 8 CONCOURSE DR 08/01/2011 1.02 0.00 0.00 4.18 0.00 V. LEE NORWOOD 0 9.38 0.00 0.00 0.00 8 CONCOURSE DR 0000000630 0.00 0.00 0.00 45.36 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 96.42 1130840139 09/01/2011 518 518 0.0000 R 2 R6 49944059 0.00 0.00 0.00 0.00 1 SPLITRAIL CIRCLE 08/01/2011 1.02 0.00 0.00 0.00 0.00 MCKINLEY HOOVER 0 3.58 0.00 0.00 0.00 4018 VANDORF ROAD 0000000635 0.00 0.00 0.00 -9.06 STOUFFVILLE ON L4A7X5 RE 13 13.27 0.00 0.00 8.81 1130850147 09/01/2011 1101 1110 9.0000 R 1 R6 46683943 18.99 0.00 0.00 0.00 3 SADDLEBACK RD 08/01/2011 1.02 0.00 0.00 3.42 0.00 SUSAN WILEY 0 8.33 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 45.03 1130860151 09/01/2011 946 966 20.0000 R 1 R6 46905558 53.64 0.00 0.00 0.00 5 SADDLEBACK RD 08/01/2011 1.02 0.00 0.00 9.66 0.00 JUDY HUDGENS 0 16.99 0.00 0.00 0.00 5 SADDLEBACK RD 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 94.58 1130870110 09/01/2011 953 965 12.0000 R 1 R6 56238768 25.32 0.00 0.00 0.00 7 SADDLEBACK RD 08/01/2011 1.02 0.00 0.00 4.56 0.00 EUGENE MEYERWICH 0 9.91 0.00 0.00 0.00 7 SADDLEBACK RD 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 54.08 1130880141 09/01/2011 164 165 1.0000 R 3 R6 56808490 2.11 0.00 0.00 0.00 9 SADDLEBACK RD 08/01/2011 1.02 0.00 0.00 0.38 0.00 CHRISTOPHER HOUSEN 0 9.07 0.00 0.00 0.00 403 1/2 OSPREY POINT DR. 0000000195 0.00 0.00 0.00 0.00 BRIELLE NJ 08730 RE 13 33.13 0.00 0.00 45.71 1130890114 09/01/2011 1228 1233 5.0000 R 1 R6 58612717 10.55 0.00 0.00 0.00 11 SADDLEBACK RD 08/01/2011 1.02 0.00 0.00 1.90 0.00 JOHN O'NEIL 0 6.22 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 32.96 1130900127 09/01/2011 383 386 3.0000 R 3 R6 56808478 6.33 0.00 0.00 0.00 13 SADDLEBACK RD 08/01/2011 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 09/01/2011 384 386 2.0000 R 1 R6 46905524 4.22 0.00 0.00 0.00 17 SADDLEBACK RD 08/01/2011 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 -171.18 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 -147.27 1130920336 09/01/2011 248 251 3.0000 R 1 R6 58612693 6.33 0.00 0.00 0.00 19 SADDLEBACK RD 08/01/2011 1.02 0.00 0.00 1.14 0.00 JOHN F RIGG JR 0 5.16 0.00 0.00 0.00 19 SADDLEBACK RD 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 26.92 1130930155 09/01/2011 270 284 14.0000 R 2 R6 70628654 32.40 0.00 0.00 0.00 21 SADDLEBACK RD 08/01/2011 1.02 0.00 0.00 5.83 0.00 STEVE MILLER OWNER 0 11.68 0.00 0.00 0.00 21 SADDLEBACK RD 0000000300 0.00 0.00 0.00 -5.85 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 58.35 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 286 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130940132 09/01/2011 1583 1606 23.0000 R 1 R6 44295058 64.26 0.00 0.00 0.00 23 SADDLEBACK RD 08/01/2011 1.02 0.00 0.00 11.57 0.00 RONALD R. FLANSBURG 0 19.65 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 0.00 109.77 1130950149 09/01/2011 531 539 8.0000 R 1 R6 58548547 16.88 0.00 0.00 0.00 25 SADDLEBACK RD 08/01/2011 1.02 0.00 0.00 3.04 0.00 JULIE BERUBE 0 7.80 0.00 0.00 0.00 25 SADDLEBACK RD 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 42.01 1130960180 09/01/2011 0 91 91.0000 R 1 R6 11056964 458.16 0.00 0.00 0.00 27 SADDLEBACK RD 08/01/2011 1.02 0.00 0.00 82.47 0.00 JANICE LECLAINCHE 0 118.12 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 0.00 672.90 1130970126 09/01/2011 330 330 0.0000 R 1 R6 45114056 0.00 0.00 0.00 0.00 29 SADDLEBACK RD 08/01/2011 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 09/01/2011 380 384 4.0000 R 1 R6 54237400 8.44 0.00 0.00 0.00 31 SADDLEBACK RD 08/01/2011 1.02 0.00 0.00 1.52 0.00 KATHRYN JEHL 0 5.69 0.00 0.00 0.00 31 SADDLEBACK RD 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 29.94 1130990123 09/01/2011 460 469 9.0000 R 1 R6 60716014 18.99 0.00 0.00 0.00 33 SADDLEBACK RD 08/01/2011 1.02 0.00 0.00 3.42 0.00 SHELLY STIRRAT 0 8.33 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 45.03 1131000112 09/01/2011 523 523 0.0000 R 1 R6 44044681 0.00 0.00 0.00 0.00 35 SADDLEBACK RD 08/01/2011 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 09/01/2011 809 820 11.0000 R 1 R6 46905511 23.21 0.00 0.00 0.00 37 SADDLEBACK RD 08/01/2011 1.02 0.00 0.00 4.18 0.00 MAUREEN NICHOLS 0 9.38 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 51.06 1131020160 09/01/2011 1202 1215 13.0000 R 1 R6 46683918 28.86 0.00 0.00 0.00 39 SADDLEBACK RD 08/01/2011 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 09/01/2011 317 318 1.0000 R 1 R5 38548556 2.11 0.00 0.00 0.00 41 SADDLEBACK RD 08/01/2011 1.02 0.00 0.00 0.38 0.00 GLORIA A. LINDAHL 0 4.11 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 20.89 1131131133 09/01/2011 0 0 0.0000 R 1 R2 72077763 0.00 0.00 0.00 0.00 FIRE CLUB CIR -FIRELINE 08/01/2011 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 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 287 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1131370118 09/01/2011 2523 2529 6.0000 R 5 R6 0001633806 12.66 0.00 0.00 0.00 5,6 TURTLE CREEK 08/01/2011 1.02 0.00 0.00 2.28 0.00 TURTLE CREEK 0 43.24 0.00 0.00 0.00 195 SE TURTLE CREEK DRIVE 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 13 159.24 0.00 0.00 218.44 1131380115 09/01/2011 251 266 15.0000 R 4 R7 71657119 31.65 0.00 0.00 0.00 11,12 TURTLE CREEK DR 08/01/2011 1.02 0.00 0.00 5.70 0.00 TURTLE CREEK 0 47.98 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 0.00 245.59 1132010122 09/01/2011 820 844 24.0000 R 1 R6 48718347 67.80 0.00 0.00 0.00 10350 SE TERRAPIN PL 08/01/2011 1.02 0.00 0.00 12.20 0.00 LINDA RANKIN (RENTER) 0 20.53 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 0.00 114.82 1132020034 09/01/2011 1553 1585 32.0000 R 1 R6 48718344 105.01 0.00 0.00 0.00 10362 SE TERRAPIN PL 08/01/2011 1.02 0.00 0.00 18.90 0.00 HAZEL KOETHER 0 29.83 0.00 0.00 0.00 10362 SE TERRAPIN PL 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 168.03 1132030140 09/01/2011 1798 1815 17.0000 R 1 R6 48956692 43.02 0.00 0.00 0.00 10374 SE TERRAPIN PL 08/01/2011 1.02 0.00 0.00 7.74 0.00 JEAN A TRACEY 0 14.34 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 79.39 1132040147 09/01/2011 1280 1296 16.0000 R 1 R6 48718366 39.48 0.00 0.00 0.00 10386 SE TERRAPIN PL 08/01/2011 1.02 0.00 0.00 7.11 0.00 ELIZABETH J. HALL 0 13.45 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 74.33 1132050110 09/01/2011 2867 2900 33.0000 R 1 R6 44829125 109.82 0.00 0.00 0.00 10410 SE TERRAPIN PL 08/01/2011 1.02 0.00 0.00 19.77 0.00 TURTLE CREEK EAST 0 31.04 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 0.00 174.92 1132060134 09/01/2011 2130 2176 46.0000 R 1 R6 47751884 180.51 0.00 0.00 0.00 10435 SE LEATHERBACK TER 08/01/2011 1.02 0.00 0.00 32.49 0.00 EMILY VEENSTRA 0 48.71 0.00 0.00 0.00 10435 SE LEATHERBACK TER 0000000035 0.00 0.00 0.00 169.22 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 445.22 1132070131 09/01/2011 1323 1358 35.0000 R 1 R6 42751410 119.44 0.00 0.00 0.00 10423 SE LEATHERBACK TER 08/01/2011 1.02 0.00 0.00 21.50 0.00 RALPH LAFFLER 0 33.44 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 0.00 188.67 1132080128 09/01/2011 543 547 4.0000 R 1 R6 46905513 8.44 0.00 0.00 0.00 10411 SE LEATHERBACK TER 08/01/2011 1.02 0.00 0.00 1.52 0.00 H. D. WEAVER 0 5.69 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 29.94 1132090036 09/01/2011 687 714 27.0000 R 2 R6 68727524 80.96 0.00 0.00 0.00 10399 SE LEATHERBACK TER 08/01/2011 1.02 0.00 0.00 14.57 0.00 JOHN&CLAIRE CROSS 0 23.82 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 0.00 133.64 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 288 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132090125 09/01/2011 1045 1049 4.0000 R 1 R6 56238775 8.44 0.00 0.00 0.00 10387 SE LEATHERBACK TER 08/01/2011 1.02 0.00 0.00 1.52 0.00 GUSTAVE F. WUNDER 0 5.69 0.00 0.00 0.00 10387 SE LEATHERBACK TER 0000000013 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 29.94 1132110039 09/01/2011 1175 1202 27.0000 R 1 R6 43519669 80.96 0.00 0.00 0.00 10375 SE LEATHERBACK TER 08/01/2011 1.02 0.00 0.00 14.57 0.00 ROSS DUDLEY 0 23.82 0.00 0.00 0.00 10375 SE LEATHERBACK TER 0000000011 0.00 0.00 0.00 -0.79 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 132.85 1132120135 09/01/2011 1577 1580 3.0000 R 1 R6 43519654 6.33 0.00 0.00 0.00 10363 SE LEATHERBACK TER 08/01/2011 1.02 0.00 0.00 1.14 0.00 ROBERT BRITTON 0 5.16 0.00 0.00 0.00 10363 SE LEATHERBACK TER 0000000009 0.00 0.00 0.00 -0.71 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 26.21 1132130122 09/01/2011 1903 1950 47.0000 R 1 R5 43502947 186.68 0.00 0.00 0.00 10351 SE LEATHERBACK TER 08/01/2011 1.02 0.00 0.00 33.60 0.00 GEORGE DELATUSH 0 50.25 0.00 0.00 0.00 10351 SE LEATHERBACK TER 0000000003 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 284.82 1132140149 09/01/2011 1229 1248 19.0000 R 1 R6 43519670 50.10 0.00 0.00 0.00 10376 SE LEATHERBACK TER 08/01/2011 1.02 0.00 0.00 9.02 0.00 WILLIAM ROGERS 0 16.11 0.00 0.00 0.00 10376 SE LEATHERBACK TER 0000000007 0.00 0.00 0.00 -0.66 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 88.86 1132150133 09/01/2011 1446 1486 40.0000 R 1 R6 54718599 143.49 0.00 0.00 0.00 10364 SE LEATHERBACK TER 08/01/2011 1.02 0.00 0.00 25.83 0.00 ELIZABETH ANN DAVIDSON 0 39.45 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 0.00 223.06 1132170120 09/01/2011 975 994 19.0000 R 1 R6 44626321 50.10 0.00 0.00 0.00 10388 SE LEATHERBACK TER 08/01/2011 1.02 0.00 0.00 9.02 0.00 MARTHA COLLINGS 0 16.11 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 89.52 1132180141 09/01/2011 732 736 4.0000 R 1 R6 56238760 8.44 0.00 0.00 0.00 10400 SE LEATHERBACK TER 08/01/2011 1.02 0.00 0.00 1.52 0.00 HELEN ROEBUCK 0 5.69 0.00 0.00 0.00 10400 SE LEATHERBACK TER 0000000019 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 29.94 1132190035 09/01/2011 869 879 10.0000 R 1 R6 46905555 21.10 0.00 0.00 0.00 10412 SE LEATHERBACK TER 08/01/2011 1.02 0.00 0.00 3.80 0.00 RICHARD ELIAS 0 8.86 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 48.05 1132200191 09/01/2011 1299 1331 32.0000 R 1 R6 50053119 105.01 0.00 0.00 0.00 10424 SE LEATHERBACK TER 08/01/2011 1.02 0.00 0.00 18.90 0.00 DONALD BRUNELLE 0 29.83 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 0.00 168.03 1132210144 09/01/2011 1383 1402 19.0000 R 1 R6 46905530 50.10 0.00 0.00 0.00 10436 SE LEATHERBACK TER 08/01/2011 1.02 0.00 0.00 9.02 0.00 MARY HANKEY 0 16.11 0.00 0.00 0.00 10436 SE LEATHERBACK TER 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 89.52 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 289 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132220117 09/01/2011 2487 2509 22.0000 R 5 R6 0001633805 46.42 0.00 0.00 0.00 10555 SE TERRAPIN PL 08/01/2011 1.02 0.00 0.00 8.36 0.00 TURTLE CREEK EAST 0 51.68 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 0.00 266.72 1132230114 09/01/2011 663 670 7.0000 R 4 R6 0041282472 14.77 0.00 0.00 0.00 10507 SE TERRAPIN PL 08/01/2011 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 09/01/2011 1019 1022 3.0000 R 3 R6 54758300 6.33 0.00 0.00 0.00 10459 SE TERRAPIN PL 08/01/2011 1.02 0.00 0.00 1.14 0.00 TURTLE CREEK E. CONDO 0 15.11 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 76.68 1132240210 09/01/2011 1922 2165 243.0000 R 5 R6 44331031 512.73 0.00 0.00 0.00 10411 SE TERRAPIN PL 08/01/2011 1.02 0.00 0.00 92.29 0.00 TURTLE CREEK EAST CONDO 0 188.16 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 1,033.06 1132250118 09/01/2011 649 649 0.0000 R 3 R6 42480464 0.00 0.00 0.00 0.00 19101 SE TERRAPIN PL 08/01/2011 1.02 0.00 0.00 0.00 0.00 TURTLE CREEK EAST 0 13.53 0.00 0.00 0.00 185 E. INDIANTOWN RD. 0000000070 0.00 0.00 0.00 0.00 JUPITER FL 33477 MF 13 53.08 0.00 0.00 67.63 1132260115 09/01/2011 12856 12856 0.0000 R 4 R6 30758641 0.00 0.00 0.00 0.00 19149 SE TERRAPIN PL 08/01/2011 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 09/01/2011 553 555 2.0000 R 1 R6 45789701 4.22 0.00 0.00 0.00 19173 SEA TURTLE CT 08/01/2011 1.02 0.00 0.00 0.76 0.00 BETTY HOFFMEIR 0 4.64 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 23.91 1132280136 09/01/2011 1171 1179 8.0000 R 1 R6 45114047 16.88 0.00 0.00 0.00 19148 SE SEA TURTLE WAY 08/01/2011 1.02 0.00 0.00 3.04 0.00 ALASDAIR E. SWANSON 0 7.80 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 42.01 1132290123 09/01/2011 582 588 6.0000 R 1 R6 41425475 12.66 0.00 0.00 0.00 13093 SE GREEN TURTLE WAY 08/01/2011 1.02 0.00 0.00 2.28 0.00 JOHN FRANFURTH 0 6.75 0.00 0.00 0.00 333 N. PORTAGE PATH #24 0000000086 0.00 0.00 0.00 0.00 AKRON OH 44303-1253 RE 13 13.27 0.00 0.00 35.98 1132300129 09/01/2011 1333 1355 22.0000 R 1 R6 43519684 60.72 0.00 0.00 0.00 13081 SE GREEN TURTLE WAY 08/01/2011 1.02 0.00 0.00 10.93 0.00 M. ROSS MILLER 0 18.76 0.00 0.00 0.00 13081 SE GREEN TURTLE WAY 0000000087 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 104.70 1132310136 09/01/2011 914 928 14.0000 R 1 R6 43502930 32.40 0.00 0.00 0.00 13069 SE GREEN TURTLE WAY 08/01/2011 1.02 0.00 0.00 5.83 0.00 MARY&JACK JONES 0 11.68 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 64.20 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 290 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132320123 09/01/2011 1033 1047 14.0000 R 1 R6 46905539 32.40 0.00 0.00 0.00 13057 SE GREEN TURTLE WAY 08/01/2011 1.02 0.00 0.00 5.83 0.00 ANNE M. SCHOLL 0 11.68 0.00 0.00 0.00 13057 SE GREEN TURTLE WAY 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.27 0.00 0.00 64.20 1132330147 09/01/2011 1101 1109 8.0000 R 1 R6 42506393 16.88 0.00 0.00 0.00 13045 SE GREEN TURTLE WAY 08/01/2011 1.02 0.00 0.00 3.04 0.00 SARAH JANE NAGEL 0 7.80 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 42.01 1132340141 09/01/2011 925 934 9.0000 R 1 R6 59780002 18.99 0.00 0.00 0.00 13033 SE GREEN TURTLE WAY 08/01/2011 1.02 0.00 0.00 3.42 0.00 CHARLES MILETI 0 8.33 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 45.03 1132340325 09/01/2011 1085 1101 16.0000 R 1 R6 46905547 39.48 0.00 0.00 0.00 13058 SE GREEN TURTLE WAY 08/01/2011 1.02 0.00 0.00 7.11 0.00 CELIA PEDERSON 0 13.45 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 74.33 1132350134 09/01/2011 1226 1252 26.0000 R 1 R6 58308193 76.15 0.00 0.00 0.00 13070 SE GREEN TURTLE WAY 08/01/2011 1.02 0.00 0.00 13.71 0.00 STEPHEN JAMES 0 22.62 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 0.00 126.77 1132370128 09/01/2011 1602 1625 23.0000 R 1 R6 59779951 64.26 0.00 0.00 0.00 10385 SE TERRAPIN PL 08/01/2011 1.02 0.00 0.00 11.57 0.00 IVER B DUNNDER 0 19.65 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 0.00 109.77 1132380125 09/01/2011 1504 1523 19.0000 R 1 R6 44295043 50.10 0.00 0.00 0.00 10373 SE TERRAPIN PL 08/01/2011 1.02 0.00 0.00 9.02 0.00 MARJORIE M. CHEEVER 0 16.11 0.00 0.00 0.00 258 PLEASANT POINT ROAD 0000000125 0.00 0.00 0.00 -247.50 TOPSHAM ME 04086 RE 13 13.27 0.00 0.00 -157.98 1132390040 09/01/2011 1812 1846 34.0000 R 1 R6 43502922 114.63 0.00 0.00 0.00 10361 SE TERRAPIN PL 08/01/2011 1.02 0.00 0.00 20.63 0.00 WILLIAM A. CREELMAN 0 32.24 0.00 0.00 0.00 377 ELLIOTT ROAD 0000000130 0.00 0.00 0.00 0.00 CENTERVILLE MA 02632 RE 13 13.27 0.00 0.00 181.79 1132400029 09/01/2011 1239 1259 20.0000 R 1 R6 43502965 53.64 0.00 0.00 0.00 10349 SE TERRAPIN PL 08/01/2011 1.02 0.00 0.00 9.66 0.00 JACQUELYN JERRY 0 16.99 0.00 0.00 0.00 1 GREYLEDGE DRIVE 0000000145 0.00 0.00 0.00 -36.97 LOUDONVILLE NY 12211 RE 13 13.27 0.00 0.00 57.61 2140010116 09/01/2011 976 986 10.0000 R 1 R4 66409001 21.10 0.00 0.00 0.00 400 SEABROOK RD 08/01/2011 1.02 0.00 0.00 3.80 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 39.19 2140010222 09/01/2011 1246 1255 9.0000 R 2 R4 65762550 18.99 0.00 0.00 0.00 400 SEABROOK-SCHOOL 08/01/2011 1.02 0.00 0.00 3.42 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 36.70 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 291 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140020239 09/01/2011 470 478 8.0000 R 1 R4 66409036 16.88 0.00 0.00 0.00 4 RIDGEWOOD CIR 08/01/2011 1.02 0.00 0.00 3.04 0.00 BRIAN&MICHELLE STEIGERWALD 0 2.80 0.00 0.00 0.00 4 RIDGEWOOD CIR 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 37.01 2140021024 09/01/2011 27 27 0.0000 R 2 R4 66409079 0.00 0.00 0.00 0.00 400 SEABROOK RD-FIRE LINE 08/01/2011 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 09/01/2011 470 477 7.0000 R 1 R7 66408980 14.77 0.00 0.00 0.00 8 RIDGEWOOD CIR 08/01/2011 1.02 0.00 0.00 2.66 0.00 KATHLEEN BRESSLER 0 2.61 0.00 0.00 0.00 8 RIDGEWOOD CIR 0000000020 0.00 0.00 0.00 -3.65 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 30.68 2140040117 09/01/2011 475 484 9.0000 R 1 R4 66409019 18.99 0.00 0.00 0.00 12 RIDGEWOOD CIR 08/01/2011 1.02 0.00 0.00 3.42 0.00 JOHN PRICE 0 2.99 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 39.69 2140050131 09/01/2011 111 118 7.0000 R 1 R4 66408017 14.77 0.00 0.00 0.00 7 RIDGEWOOD CIR 08/01/2011 1.02 0.00 0.00 2.66 0.00 HOWARD&JAMIE RITHENBERG 0 2.61 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 34.33 2140060111 09/01/2011 136 136 0.0000 R 1 R4 66408979 0.00 0.00 0.00 0.00 11 RIDGEWOOD CIR 08/01/2011 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 -24.07 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 -8.50 2140070118 09/01/2011 375 379 4.0000 R 1 R4 66409034 8.44 0.00 0.00 0.00 15 RIDGEWOOD CIR 08/01/2011 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 25.68 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 51.97 2140080156 09/01/2011 495 504 9.0000 R 1 R4 66409016 18.99 0.00 0.00 0.00 19 RIDGEWOOD CIR 08/01/2011 1.02 0.00 0.00 3.42 0.00 BRENDAN MULHERN 0 2.99 0.00 0.00 0.00 19 RIDGEWOOD CIR 0000000045 0.00 0.00 0.00 23.31 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 63.00 2140090136 09/01/2011 705 716 11.0000 R 1 R4 66409018 23.21 0.00 0.00 0.00 14 RIDGEWOOD CIR 08/01/2011 1.02 0.00 0.00 4.18 0.00 ARTHUR MAYFIELD 0 3.37 0.00 0.00 0.00 14 RIDGEWOOD CIR 0000000050 0.00 0.00 0.00 48.12 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 93.17 2140100118 09/01/2011 267 269 2.0000 R 1 R4 66408975 4.22 0.00 0.00 0.00 16 RIDGEWOOD CIR 08/01/2011 1.02 0.00 0.00 0.76 0.00 LOIS LATOUR 0 1.66 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 20.93 2140110115 09/01/2011 465 481 16.0000 R 1 R4 66408984 39.48 0.00 0.00 0.00 18 RIDGEWOOD CIR 08/01/2011 1.02 0.00 0.00 7.11 0.00 DENNIS CAMPBELL 0 4.83 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 65.71 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 292 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140120136 09/01/2011 440 444 4.0000 R 1 R4 66408976 8.44 0.00 0.00 0.00 20 RIDGEWOOD CIR 08/01/2011 1.02 0.00 0.00 1.52 0.00 DIANA BRADLEY 0 2.04 0.00 0.00 0.00 P.O.BOX 3522 0000000065 0.00 0.00 0.00 29.18 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 55.47 2140130218 09/01/2011 532 542 10.0000 R 1 R4 66408992 21.10 0.00 0.00 0.00 22 RIDGEWOOD CIR 08/01/2011 1.02 0.00 0.00 3.80 0.00 JACK JOHN E. NORRIS 0 3.18 0.00 0.00 0.00 P.O. BOX 3221 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 42.37 2140140160 09/01/2011 1183 1205 22.0000 R 1 R4 37775349 60.72 0.00 0.00 0.00 24 RIDGEWOOD CIR 08/01/2011 1.02 0.00 0.00 10.93 0.00 INGRID JOLI 0 6.74 0.00 0.00 0.00 24 RIDGEWOOD CIR 0000000085 0.00 0.00 0.00 -186.87 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 -94.19 2140150123 09/01/2011 354 361 7.0000 R 1 R4 66408993 14.77 0.00 0.00 0.00 26 RIDGEWOOD CIR 08/01/2011 1.02 0.00 0.00 2.66 0.00 JOSHUA&AMY WRAGG 0 2.61 0.00 0.00 0.00 26 RIDGEWOOD CIR 0000000090 0.00 0.00 0.00 -8.06 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 26.27 2140160110 09/01/2011 114 120 6.0000 R 1 R5 66408983 12.66 0.00 0.00 0.00 23 RIDGEWOOD CIR 08/01/2011 1.02 0.00 0.00 2.28 0.00 JOEL KING 0 2.42 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 31.65 2140170164 F 09/01/2011 973 976 3.0000 R 1 R4 66408981 6.33 0.00 0.00 0.00 27 RIDGEWOOD CIR 08/01/2011 1.02 0.00 0.00 1.14 0.00 VICTORIA VANDERGEEST 3 1.85 0.00 0.00 0.00 904 POTTOWATOMIE STREET 0000000080 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 14 13.27 0.00 0.00 23.61 2140180169 09/01/2011 473 480 7.0000 R 1 R6 3740030 14.77 0.00 0.00 0.00 28 RIDGEWOOD CIR 08/01/2011 1.02 0.00 0.00 2.66 0.00 JOHN OBER 0 2.61 0.00 0.00 0.00 28 RIDGEWOOD CIR 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 34.33 2140190162 09/01/2011 1500 1519 19.0000 R 1 R4 66408997 50.10 0.00 0.00 0.00 30 RIDGEWOOD CIR 08/01/2011 1.02 0.00 0.00 9.02 0.00 CYNTHIA PORTER 0 5.79 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 79.20 2140200137 09/01/2011 317 319 2.0000 R 1 R3 66409933 4.22 0.00 0.00 0.00 32 RIDGEWOOD CIR 08/01/2011 1.02 0.00 0.00 0.76 0.00 NICHOLAS&TAMMY WAYNE 0 1.66 0.00 0.00 0.00 32 RIDGEWOOD CIR 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 20.93 2140210144 09/01/2011 336 340 4.0000 R 1 R4 66409021 8.44 0.00 0.00 0.00 34 RIDGEWOOD CIR 08/01/2011 1.02 0.00 0.00 1.52 0.00 LAURA THOMAS 0 2.04 0.00 0.00 0.00 34 RIDGEWOOD CIR 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 26.29 2140220111 09/01/2011 127 130 3.0000 R 1 R4 66409035 6.33 0.00 0.00 0.00 36 RIDGEWOOD CIR 08/01/2011 1.02 0.00 0.00 1.14 0.00 JUANITA COSTANTINO 0 1.85 0.00 0.00 0.00 36 RIDGEWOOD CIR 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 23.61 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 293 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140230162 09/01/2011 497 497 0.0000 R 1 R4 66408983 0.00 0.00 0.00 0.00 31 RIDGEWOOD CIR 08/01/2011 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 0.00 210.76 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 226.33 2140240115 09/01/2011 1023 1033 10.0000 R 1 R4 66408974 21.10 0.00 0.00 0.00 37 RIDGEWOOD CIR 08/01/2011 1.02 0.00 0.00 3.80 0.00 JACK ANTEDOMENICO 0 3.18 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 42.37 2140250129 09/01/2011 327 330 3.0000 R 1 R4 66409037 6.33 0.00 0.00 0.00 39 RIDGEWOOD CIR 08/01/2011 1.02 0.00 0.00 1.14 0.00 WALTER THOMAS 0 1.85 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 23.61 2140260179 09/01/2011 380 385 5.0000 R 1 R4 66408995 10.55 0.00 0.00 0.00 43 RIDGEWOOD CIR 08/01/2011 1.02 0.00 0.00 1.90 0.00 MARK CROSLEY RENTER 0 2.23 0.00 0.00 0.00 43 RIDGEWOOD CIR 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 28.97 2140270116 09/01/2011 575 587 12.0000 R 1 R4 66409002 25.32 0.00 0.00 0.00 40 RIDGEWOOD CIR 08/01/2011 1.02 0.00 0.00 4.56 0.00 BEVERLY MAYER 0 3.56 0.00 0.00 0.00 40 RIDGEWOOD CIR 0000000140 0.00 0.00 0.00 44.82 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 92.55 2140280151 09/01/2011 1399 1404 5.0000 R 1 R4 66409003 10.55 0.00 0.00 0.00 44 RIDGEWOOD CIR 08/01/2011 1.02 0.00 0.00 1.90 0.00 PHILIP HARRIS 0 2.23 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 28.97 2140290194 09/01/2011 1065 1082 17.0000 R 1 R4 66408977 43.02 0.00 0.00 0.00 8 PINETREE CIR 08/01/2011 1.02 0.00 0.00 7.74 0.00 STACEY MARSHALL 0 5.15 0.00 0.00 0.00 8 PINETREE CIR 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 70.20 2140300211 09/01/2011 488 494 6.0000 R 1 R4 66408985 12.66 0.00 0.00 0.00 12 PINETREE CIR 08/01/2011 1.02 0.00 0.00 2.28 0.00 JENNIFER CAMPBELL OWNER 0 2.42 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 31.65 2140310123 09/01/2011 368 373 5.0000 R 1 R4 66408978 10.55 0.00 0.00 0.00 7 PINETREE CIR 08/01/2011 1.02 0.00 0.00 1.90 0.00 JENNY DE ARELLANO 0 2.23 0.00 0.00 0.00 7 PINETREE CIR 0000000170 0.00 0.00 0.00 -200.58 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 -171.61 2140320154 09/01/2011 1096 1107 11.0000 R 1 R4 54200454 23.21 0.00 0.00 0.00 11 PINETREE CIR 08/01/2011 1.02 0.00 0.00 4.18 0.00 MICHAEL ANDRE 0 3.37 0.00 0.00 0.00 11 PINETREE CIR 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 45.05 2140330134 09/01/2011 883 892 9.0000 R 1 R4 66409039 18.99 0.00 0.00 0.00 15 PINETREE CIR 08/01/2011 1.02 0.00 0.00 3.42 0.00 KEVIN&LAURA PITTMAN 0 2.99 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 39.69 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 294 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140340114 09/01/2011 382 390 8.0000 R 1 R4 66409529 16.88 0.00 0.00 0.00 19 PINETREE CIR 08/01/2011 1.02 0.00 0.00 3.04 0.00 RICHARD ANDERSON 0 2.80 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 37.01 2140350128 09/01/2011 207 211 4.0000 R 1 R4 64876307 8.44 0.00 0.00 0.00 14 PINETREE CIR 08/01/2011 1.02 0.00 0.00 1.52 0.00 RICHARD GADDE 0 2.04 0.00 0.00 0.00 14 PINETREE CIR 0000000190 0.00 0.00 0.00 -0.40 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 25.89 2140360118 09/01/2011 16 16 0.0000 R 1 R4 66408996 0.00 0.00 0.00 0.00 16 PINETREE CIR 08/01/2011 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 09/01/2011 612 620 8.0000 R 1 R4 66409000 16.88 0.00 0.00 0.00 18 PINETREE CIR 08/01/2011 1.02 0.00 0.00 3.04 0.00 APRIL DONHAM 0 2.80 0.00 0.00 0.00 18 PINETREE CIR 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 37.01 2140380112 09/01/2011 274 276 2.0000 R 1 R4 52910450 4.22 0.00 0.00 0.00 20 PINETREE CIR 08/01/2011 1.02 0.00 0.00 0.76 0.00 CLAUDIA ZELLI-DAUGHTER 0 1.66 0.00 0.00 0.00 20 PINETREE CIR 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 20.93 2140390126 09/01/2011 176 180 4.0000 R 1 R4 53001338 8.44 0.00 0.00 0.00 22 PINETREE CIR 08/01/2011 1.02 0.00 0.00 1.52 0.00 THOMAS H BOWERS 0 2.04 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 26.29 2140400115 09/01/2011 178 181 3.0000 R 1 R4 64876302 6.33 0.00 0.00 0.00 24 PINETREE CIR 08/01/2011 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 09/01/2011 8175 8252 77.0000 R 5 R2 55981530 162.47 0.00 0.00 0.00 400 N CYPRESS DR 08/01/2011 1.02 0.00 0.00 29.24 0.00 TEQUESTA COMMERCE BLDG. CONDO 0 24.25 0.00 0.00 0.00 1340 U.S. HWY #1 STE#102 0000000589 0.00 0.00 0.00 306.82 TEQUESTA FL 33469 CO 14 106.04 0.00 0.00 629.84 2140410146 09/01/2011 350 352 2.0000 R 1 R4 66408867 4.22 0.00 0.00 0.00 23 PINETREE CIR 08/01/2011 1.02 0.00 0.00 0.76 0.00 KAREN P. SCHUMER 0 1.66 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 20.93 2140420133 F 09/01/2011 393 395 2.0000 R 1 R4 66408959 4.22 0.00 0.00 0.00 24 WILLOW RD 08/01/2011 1.02 0.00 0.00 0.76 0.00 VERENA EDLER 3 1.66 0.00 0.00 0.00 24 WILLOW RD 0000000225 0.00 0.00 0.00 -97.18 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 -76.25 2140430157 09/01/2011 266 269 3.0000 R 1 R4 66403958 6.33 0.00 0.00 0.00 28 WILLOW RD 08/01/2011 1.02 0.00 0.00 1.14 0.00 TRACY SMTH 0 1.85 0.00 0.00 0.00 28 WILLOW RD 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 23.61 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 295 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140440143 09/01/2011 333 340 7.0000 R 1 R4 66408874 14.77 0.00 0.00 0.00 31 WILLOW RD 08/01/2011 1.02 0.00 0.00 2.66 0.00 LINDSEY REGGIO RENTER 0 2.61 0.00 0.00 0.00 31 WILLOW RD 0000000240 0.00 0.00 0.00 47.30 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 81.63 2140450110 09/01/2011 214 217 3.0000 R 1 R4 66408872 6.33 0.00 0.00 0.00 27 WILLOW RD 08/01/2011 1.02 0.00 0.00 1.14 0.00 JESSE N LOWERY 0 1.85 0.00 0.00 0.00 PO BOX 4316 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 23.61 2140460117 09/01/2011 399 402 3.0000 R 1 R4 66408897 6.33 0.00 0.00 0.00 23 WILLOW RD 08/01/2011 1.02 0.00 0.00 1.14 0.00 ROBERT J WRIGHT 0 1.85 0.00 0.00 0.00 23 WILLOW RD 0000000250 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 23.34 2140470138 09/01/2011 387 390 3.0000 R 1 R4 66408908 6.33 0.00 0.00 0.00 19 WILLOW RD 08/01/2011 1.02 0.00 0.00 1.14 0.00 MARY MCDONALD 0 1.85 0.00 0.00 0.00 19 WILLOW RD 0000000255 0.00 0.00 0.00 26.51 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 50.12 2140480138 09/01/2011 683 691 8.0000 R 1 R4 66408903 16.88 0.00 0.00 0.00 15 WILLOW RD 08/01/2011 1.02 0.00 0.00 3.04 0.00 DAVID REED 0 2.80 0.00 0.00 0.00 15 WILLOW RD 0000000260 0.00 0.00 0.00 34.62 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 71.63 2140490148 09/01/2011 283 292 9.0000 R 1 R4 66408906 18.99 0.00 0.00 0.00 20 WILLOW RD 08/01/2011 1.02 0.00 0.00 3.42 0.00 CHUCK FICKER 0 2.99 0.00 0.00 0.00 20 WILLOW RD 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 39.69 2140500124 09/01/2011 360 364 4.0000 R 1 R4 66408937 8.44 0.00 0.00 0.00 16 WILLOW RD 08/01/2011 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 09/01/2011 825 834 9.0000 R 1 R4 66408898 18.99 0.00 0.00 0.00 12 WILLOW RD 08/01/2011 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 09/01/2011 337 341 4.0000 R 1 R4 66408964 8.44 0.00 0.00 0.00 8 WILLOW RD 08/01/2011 1.02 0.00 0.00 1.52 0.00 BRENDA LLOYD 0 2.04 0.00 0.00 0.00 PO BOX 4413 0000000280 0.00 0.00 0.00 -1.14 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 25.15 2140530146 09/01/2011 324 328 4.0000 R 1 R4 66408943 8.44 0.00 0.00 0.00 11 WILLOW RD 08/01/2011 1.02 0.00 0.00 1.52 0.00 ROBERT JR FOLSOM 0 2.04 0.00 0.00 0.00 11 WILLOW RD 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 26.29 2140540112 09/01/2011 1396 1417 21.0000 R 1 R4 66408902 57.18 0.00 0.00 0.00 7 WILLOW RD 08/01/2011 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 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 296 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140550143 09/01/2011 1347 1350 3.0000 R 1 R4 66408916 6.33 0.00 0.00 0.00 3 WILLOW RD 08/01/2011 1.02 0.00 0.00 1.14 0.00 TIM & SHANNON WONDERS 0 1.85 0.00 0.00 0.00 3 WILLOW RD 0000000295 0.00 0.00 0.00 37.32 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 60.93 2140560174 09/01/2011 560 560 0.0000 R 1 R4 66408877 0.00 0.00 0.00 0.00 479 SEABROOK RD 08/01/2011 1.02 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 1.28 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 14 13.27 0.00 0.00 15.57 2140570113 09/01/2011 560 565 5.0000 R 1 R4 66408912 10.55 0.00 0.00 0.00 475 SEABROOK RD 08/01/2011 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 09/01/2011 135 136 1.0000 R 1 R4 66408913 2.11 0.00 0.00 0.00 15 SHAY PL 08/01/2011 1.02 0.00 0.00 0.38 0.00 CONRAD T MILLER 0 1.47 0.00 0.00 0.00 15 SHAY PL 0000000310 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 18.06 2140570311 09/01/2011 217 224 7.0000 R 1 R4 66408914 14.77 0.00 0.00 0.00 19 SHAY PL 08/01/2011 1.02 0.00 0.00 2.66 0.00 GEORGE R PILE 0 2.61 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 34.33 2140570427 09/01/2011 295 300 5.0000 R 1 R4 66408942 10.55 0.00 0.00 0.00 23 SHAY PL 08/01/2011 1.02 0.00 0.00 1.90 0.00 JOHN CUNNINGHAM 0 2.23 0.00 0.00 0.00 23 SHAY PL 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 28.97 2140570526 09/01/2011 439 445 6.0000 R 1 R4 66408921 12.66 0.00 0.00 0.00 27 SHAY PL 08/01/2011 1.02 0.00 0.00 2.28 0.00 LEWIS HAYWARD 0 2.42 0.00 0.00 0.00 27 SHAY PL 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 31.65 2140570618 09/01/2011 303 308 5.0000 R 1 R4 66408933 10.55 0.00 0.00 0.00 31 SHAY PL 08/01/2011 1.02 0.00 0.00 1.90 0.00 BILL FEY 0 2.23 0.00 0.00 0.00 31 SHAY PL 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 28.97 2140570724 09/01/2011 385 391 6.0000 R 1 R4 66408944 12.66 0.00 0.00 0.00 30 SHAY PL 08/01/2011 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 09/01/2011 247 249 2.0000 R 1 R4 44608928 4.22 0.00 0.00 0.00 26 SHAY PL 08/01/2011 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 2140570935 09/01/2011 300 306 6.0000 R 1 R5 66408965 12.66 0.00 0.00 0.00 22 SHAY PL 08/01/2011 1.02 0.00 0.00 2.28 0.00 BANKOWNED 0 2.42 0.00 0.00 0.00 22 SHAY PL 0000000345 0.00 0.00 0.00 18.41 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 50.06 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 297 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140571024 09/01/2011 208 211 3.0000 R 1 R5 66408951 6.33 0.00 0.00 0.00 18 SHAY PL 08/01/2011 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 09/01/2011 463 470 7.0000 R 1 R4 66408875 14.77 0.00 0.00 0.00 14 SHAY PL 08/01/2011 1.02 0.00 0.00 2.66 0.00 VICTORIA SMOLIAK 0 2.61 0.00 0.00 0.00 14 SHAY PL 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 34.33 2140571260 09/01/2011 796 804 0.0000 R 1 R4 66408918 0.00 0.00 0.00 0.00 10 SHAY PL 08/01/2011 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 09/01/2011 945 969 24.0000 R 1 R4 66408918 67.80 0.00 0.00 0.00 10 SHAY PL 08/01/2011 1.02 0.00 0.00 12.20 0.00 DAVID&MEAGAN GINZER 0 7.38 0.00 0.00 0.00 10 SHAY PL 0000000356 0.00 0.00 0.00 238.86 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 340.53 2140580120 09/01/2011 606 606 0.0000 R 1 R4 66408929 0.00 0.00 0.00 0.00 465 SEABROOK RD 08/01/2011 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 09/01/2011 358 363 5.0000 R 2 R4 56239671 10.55 0.00 0.00 0.00 4 WILLOW RD 08/01/2011 1.02 0.00 0.00 1.90 0.00 JOHN SIMS 0 2.23 0.00 0.00 0.00 4 WILLOW RD 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 28.97 2140600113 09/01/2011 413 418 5.0000 R 2 R4 51670786 10.55 0.00 0.00 0.00 3 PINETREE CIR 08/01/2011 1.02 0.00 0.00 1.90 0.00 SUSAN ANDERSON 0 2.23 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 28.97 2140610110 09/01/2011 286 290 4.0000 R 1 R4 66408904 8.44 0.00 0.00 0.00 4 PINETREE CIR 08/01/2011 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 09/01/2011 107 108 1.0000 R 1 R4 66408904 2.11 0.00 0.00 0.00 48 RIDGEWOOD CIR 08/01/2011 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 09/01/2011 243 251 8.0000 R 1 R4 66408960 16.88 0.00 0.00 0.00 47 RIDGEWOOD CIR 08/01/2011 1.02 0.00 0.00 3.04 0.00 PAUL MADSEN 0 2.80 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 37.01 2140640151 09/01/2011 262 272 10.0000 R 1 R4 66408910 21.10 0.00 0.00 0.00 3 RIDGEWOOD CIR 08/01/2011 1.02 0.00 0.00 3.80 0.00 OLGA PAWELA 0 3.18 0.00 0.00 0.00 3 RIDGEWOOD CIR 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 42.37 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 298 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140660115 09/01/2011 257 269 12.0000 R 4 R8 71657118 25.32 0.00 0.00 0.00 1 WESTWOOD AVE 08/01/2011 1.02 0.00 0.00 4.56 0.00 TEQUESTA GARDEN CONDO 0 16.70 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 0.00 206.84 2140670112 09/01/2011 1299 1328 29.0000 R 5 R6 1425713000 61.19 0.00 0.00 0.00 5 WESTWOOD AVE 08/01/2011 1.02 0.00 0.00 11.01 0.00 TEQUESTA GARDEN CONDO 0 31.87 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 0.00 397.03 2140680119 09/01/2011 492 509 17.0000 R 4 R7 68100286 35.87 0.00 0.00 0.00 7 WESTWOOD AVE 08/01/2011 1.02 0.00 0.00 6.46 0.00 TEQUESTA GARDEN CONDO 0 17.65 0.00 0.00 0.00 10 WESTWOOD AVE 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 159.24 0.00 0.00 220.24 2140700112 09/01/2011 2229 2263 34.0000 R 5 R6 41808776 71.74 0.00 0.00 0.00 7-9 GARDEN STREET 08/01/2011 1.02 0.00 0.00 12.91 0.00 TEQUESTA GARDEN CONDO 0 35.21 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 0.00 439.36 2140710119 09/01/2011 1010 1025 15.0000 R 4 R6 68100281 31.65 0.00 0.00 0.00 11 GARDEN STREET 08/01/2011 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 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 212.32 0.00 0.00 272.74 2140720116 09/01/2011 1038 1077 39.0000 R 4 R5 68100287 82.29 0.00 0.00 0.00 10 GARDEN STREET 08/01/2011 1.02 0.00 0.00 14.81 0.00 TEQUESTA GARDEN CONDO 0 26.61 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 0.00 337.05 2140730113 09/01/2011 678 694 16.0000 R 5 R6 1425710000 33.76 0.00 0.00 0.00 8 GARDEN STREET 08/01/2011 1.02 0.00 0.00 6.08 0.00 TEQUESTA GARDEN CONDO 0 22.24 0.00 0.00 0.00 10 WESTWOOD AVE 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 212.32 0.00 0.00 275.42 2140740110 09/01/2011 1107 1121 14.0000 R 4 R6 68100284 29.54 0.00 0.00 0.00 6 GARDEN STREET 08/01/2011 1.02 0.00 0.00 5.32 0.00 TEQUESTA GARDEN CONDO 0 21.86 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 0.00 270.06 2140750117 09/01/2011 1030 1045 15.0000 R 4 R5 68100283 31.65 0.00 0.00 0.00 4 GARDEN STREET 08/01/2011 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 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 212.32 0.00 0.00 272.74 2140760114 09/01/2011 11040 11060 20.0000 R 4 R8 44576600 42.20 0.00 0.00 0.00 2 GARDEN STREET 08/01/2011 1.02 0.00 0.00 7.60 0.00 TEQUESTA GARDEN CONDO 0 23.00 0.00 0.00 0.00 10 WESTWOOD AVE 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 212.32 0.00 0.00 286.14 2140770111 09/01/2011 1826 1845 19.0000 R 4 R6 42147070 40.09 0.00 0.00 0.00 1 GARDEN STREET 08/01/2011 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 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 212.32 0.00 0.00 283.46 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 299 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140780118 09/01/2011 1412 1443 31.0000 R 5 R5 1556870000 65.41 0.00 0.00 0.00 3 GARDEN STREET 08/01/2011 1.02 0.00 0.00 11.77 0.00 TEQUESTA GARDEN CONDO 0 25.09 0.00 0.00 0.00 10 WESTWOOD AVE 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 212.32 0.00 0.00 315.61 2140790115 09/01/2011 678 695 17.0000 R 5 R6 1386664000 35.87 0.00 0.00 0.00 POOL @ GARDEN STREET 08/01/2011 1.02 0.00 0.00 6.46 0.00 TEQUESTA GARDEN CONDO 0 4.51 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 61.13 2140800111 09/01/2011 792 803 11.0000 R 5 R6 40800111 23.21 0.00 0.00 0.00 4 WESTWOOD AVE 08/01/2011 1.02 0.00 0.00 4.18 0.00 TEQUESTA GARDEN CONDO 0 18.90 0.00 0.00 0.00 10 WESTWOOD AVE 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 185.78 0.00 0.00 233.09 2140810118 09/01/2011 8486 8500 14.0000 R 4 R9 45012764 29.54 0.00 0.00 0.00 2 WESTWOOD AVE 08/01/2011 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 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 185.78 0.00 0.00 241.13 2140820115 09/01/2011 4758 5127 369.0000 R 5 R7 60865944 778.59 0.00 0.00 0.00 399 SEABROOK RD 08/01/2011 1.02 0.00 0.00 140.15 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 14 106.04 0.00 0.00 1,025.80 2140820211 09/01/2011 389 393 4.0000 R 1 R4 62352069 8.44 0.00 0.00 0.00 399 SEABROOK RD 08/01/2011 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 0000000559 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 14 13.27 0.00 0.00 24.25 2140830129 09/01/2011 2487 2513 26.0000 R 1 R4 66408935 76.15 0.00 0.00 0.00 395 SEABROOK RD 08/01/2011 1.02 0.00 0.00 13.71 0.00 LIGHTHOUSE ARTCENTER, INC. 0 8.13 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 0.00 112.28 2140840164 09/01/2011 216 218 2.0000 R 1 R4 66408907 4.22 0.00 0.00 0.00 406 N CYPRESS DR #1 08/01/2011 1.02 0.00 0.00 0.76 0.00 SUSAN HUFFSTUTLAR 0 1.66 0.00 0.00 0.00 406 N CYPRESS DR #1 0000000591 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 20.93 2140850215 F 09/01/2011 190 190 0.0000 R 1 R4 66408939 0.00 0.00 0.00 0.00 406 N CYPRESS DR #2 08/01/2011 0.00 0.00 0.00 0.00 0.00 TRACEY DRISCOLL 3 0.00 0.00 0.00 0.00 112 INTRACOASTAL CIRCLE 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 0.00 0.00 0.00 0.00 2140860144 09/01/2011 173 175 2.0000 R 1 R4 66408941 4.22 0.00 0.00 0.00 406 N CYPRESS DR #3 08/01/2011 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 -0.20 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 20.73 2140870233 09/01/2011 431 433 2.0000 R 1 R4 66408899 4.22 0.00 0.00 0.00 406 N CYPRESS DR #4 08/01/2011 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 21.11 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 42.04 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 300 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140880131 09/01/2011 211 215 4.0000 R 1 R4 66408911 8.44 0.00 0.00 0.00 408 N CYPRESS DR #5 08/01/2011 1.02 0.00 0.00 1.52 0.00 DOUGLAS SORRELLS-RENTER 0 2.04 0.00 0.00 0.00 408 N CYPRESS DR #5 0000000610 0.00 0.00 0.00 14.11 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 40.40 2140890178 09/01/2011 119 121 2.0000 R 1 R5 66408873 4.22 0.00 0.00 0.00 408 N CYPRESS DR #6 08/01/2011 1.02 0.00 0.00 0.76 0.00 DOLY DONELON 0 1.66 0.00 0.00 0.00 408 N CYPRESS DR #6 0000000615 0.00 0.00 0.00 23.81 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 44.74 2140900110 09/01/2011 117 119 2.0000 R 1 R4 66408966 4.22 0.00 0.00 0.00 408 N CYPRESS DR #7 08/01/2011 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 09/01/2011 177 178 1.0000 R 1 R4 66408967 2.11 0.00 0.00 0.00 408 N CYPRESS DR #8 08/01/2011 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 09/01/2011 108 110 2.0000 R 1 R5 66408955 4.22 0.00 0.00 0.00 410 N CYPRESS DR #9 08/01/2011 1.02 0.00 0.00 0.76 0.00 SHARON MCCLINSEY 0 1.66 0.00 0.00 0.00 410 N CYPRESS DR #9 0000000630 0.00 0.00 0.00 23.81 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 44.74 2140930166 09/01/2011 294 298 4.0000 R 1 R4 66409823 8.44 0.00 0.00 0.00 410 N CYPRESS DR #10 08/01/2011 1.02 0.00 0.00 1.52 0.00 JOSEPH RUSSO 0 2.04 0.00 0.00 0.00 410 N CYPRESS DR #10 0000000635 0.00 0.00 0.00 23.81 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 50.10 2140940132 09/01/2011 305 310 5.0000 R 1 R4 66408922 10.55 0.00 0.00 0.00 410 N CYPRESS DR #11 08/01/2011 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 8.81 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 37.78 2140950153 09/01/2011 172 174 2.0000 R 1 R4 66408927 4.22 0.00 0.00 0.00 410 N CYPRESS DR #12 08/01/2011 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 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 20.93 2140960227 09/01/2011 317 321 4.0000 R 1 R4 66408870 8.44 0.00 0.00 0.00 412 N CYPRESS DR #13 08/01/2011 1.02 0.00 0.00 1.52 0.00 MAYTE MCGRATH 0 2.04 0.00 0.00 0.00 412 N CYPRESS DR #13 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 26.29 2140970143 09/01/2011 509 514 5.0000 R 1 R4 66408949 10.55 0.00 0.00 0.00 412 N CYPRESS DR #14 08/01/2011 1.02 0.00 0.00 1.90 0.00 KATHARINE FLANAGAN 0 2.23 0.00 0.00 0.00 412 N CYPRESS DR #14 0000000655 0.00 0.00 0.00 50.32 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 79.29 2140980278 09/01/2011 256 259 3.0000 R 1 R4 66408925 6.33 0.00 0.00 0.00 412 N CYPRESS DR #15 08/01/2011 1.02 0.00 0.00 1.14 0.00 SHAWN DARGUSCH-RENTER 0 1.85 0.00 0.00 0.00 412 N CYPRESS DR #15 0000000660 0.00 0.00 0.00 52.81 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 76.42 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 301 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140990170 09/01/2011 339 343 4.0000 R 1 R5 66408948 8.44 0.00 0.00 0.00 412 N CYPRESS DR #16 08/01/2011 1.02 0.00 0.00 1.52 0.00 WILLIAM KELLY-RENTER 0 2.04 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 26.29 2141000158 09/01/2011 154 154 0.0000 R 1 R4 66409156 0.00 0.00 0.00 0.00 414 N CYPRESS DR #C 08/01/2011 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 0.00 172.81 JUPITER FL 33458 RE 14 13.27 0.00 0.00 188.38 2141010140 09/01/2011 103 105 2.0000 R 1 R4 66409168 4.22 0.00 0.00 0.00 414 N CYPRESS DR #D 08/01/2011 1.02 0.00 0.00 0.76 0.00 DORIS THOMAS 0 1.66 0.00 0.00 0.00 414 N CYPRESS DR #D 0000000675 0.00 0.00 0.00 72.21 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 93.14 2141020156 09/01/2011 443 450 7.0000 R 1 R4 66409151 14.77 0.00 0.00 0.00 414 N CYPRESS DR #A 08/01/2011 1.02 0.00 0.00 2.66 0.00 SIMON LOPEZ 0 2.61 0.00 0.00 0.00 414 N CYPRESS DR #A 0000000685 0.00 0.00 0.00 40.02 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 74.35 2141030164 09/01/2011 297 299 2.0000 R 1 R4 66409152 4.22 0.00 0.00 0.00 414 N CYPRESS DR #B 08/01/2011 1.02 0.00 0.00 0.76 0.00 PAULETTE R. STREEVAL 0 1.66 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 20.93 2141040147 09/01/2011 362 366 4.0000 R 1 R4 66408863 8.44 0.00 0.00 0.00 416 N CYPRESS DR #C 08/01/2011 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 26.32 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 52.61 2141050219 09/01/2011 436 441 5.0000 R 1 R4 66408934 10.55 0.00 0.00 0.00 416 N CYPRESS DR #D 08/01/2011 1.02 0.00 0.00 1.90 0.00 NICOLE BERUBE 0 2.23 0.00 0.00 0.00 416 N CYPRESS DR #D 0000000695 0.00 0.00 0.00 65.78 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 94.75 2141060161 09/01/2011 161 171 10.0000 R 1 R3 69046140 21.10 0.00 0.00 0.00 416 N CYPRESS DR #A 08/01/2011 1.02 0.00 0.00 3.80 0.00 H. DON SMITH 0 3.18 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 42.37 2141070220 09/01/2011 236 238 2.0000 R 1 R4 66408869 4.22 0.00 0.00 0.00 416 N CYPRESS DR #B 08/01/2011 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 09/01/2011 319 326 7.0000 R 1 R4 66408950 14.77 0.00 0.00 0.00 418 N CYPRESS DR #C 08/01/2011 1.02 0.00 0.00 2.66 0.00 HEATHER BLAUVELT (RENTER) 0 2.61 0.00 0.00 0.00 418 N CYPRESS DR # C 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 34.33 2141090240 09/01/2011 225 234 9.0000 R 1 R4 66408900 18.99 0.00 0.00 0.00 418 N CYPRESS DR #D 08/01/2011 1.02 0.00 0.00 3.42 0.00 CAROLINA INMAN 0 2.99 0.00 0.00 0.00 418 N CYPRESS DR #D 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 39.69 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 302 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141100227 09/01/2011 273 278 5.0000 R 1 R4 66408917 10.55 0.00 0.00 0.00 418 N CYPRESS DR #A 08/01/2011 1.02 0.00 0.00 1.90 0.00 DR. ANTHONY D. SMITH 0 2.23 0.00 0.00 0.00 418 N CYPRESS DR #A 0000000720 0.00 0.00 0.00 22.27 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 51.24 2141110138 09/01/2011 388 394 6.0000 R 1 R4 66408920 12.66 0.00 0.00 0.00 418 N CYPRESS DR #B 08/01/2011 1.02 0.00 0.00 2.28 0.00 FRED&LORETTA AYER 0 2.42 0.00 0.00 0.00 418 N CYPRESS DR #B 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 31.65 2141111214 09/01/2011 2818 2907 89.0000 R 5 R6 68099629 187.79 0.00 0.00 0.00 11 WESTWOOD AVE METER #2 08/01/2011 1.02 0.00 0.00 33.80 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 0.00 514.55 2141120122 09/01/2011 190 193 3.0000 R 1 R4 66408936 6.33 0.00 0.00 0.00 420 N CYPRESS DR #C 08/01/2011 1.02 0.00 0.00 1.14 0.00 DONNA WILCOX 0 1.85 0.00 0.00 0.00 420 N CYPRESS DR #C 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 23.61 2141121214 09/01/2011 791 804 13.0000 R 2 R1 69046100 28.86 0.00 0.00 0.00 11 SHAY PLACE 08/01/2011 1.02 0.00 0.00 5.19 0.00 SHANE SIMMONS 0 3.88 0.00 0.00 0.00 11 SHAY PLACE 0000000306 0.00 0.00 0.00 114.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 166.22 2141130167 09/01/2011 303 305 2.0000 R 1 R4 66408952 4.22 0.00 0.00 0.00 420 N CYPRESS DR #D 08/01/2011 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 -39.11 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 -18.18 2141140197 09/01/2011 280 294 14.0000 R 2 R4 55477004 32.40 0.00 0.00 0.00 420 N CYPRESS DR #A 08/01/2011 1.02 0.00 0.00 5.83 0.00 LYNN PILLA-RENTER 0 4.20 0.00 0.00 0.00 420 N CYPRESS DR #A 0000000740 0.00 0.00 0.00 61.39 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 118.11 2141150245 09/01/2011 313 316 3.0000 R 1 R4 66408926 6.33 0.00 0.00 0.00 420 N CYPRESS DR #B 08/01/2011 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 09/01/2011 206 209 3.0000 R 1 R4 66409169 6.33 0.00 0.00 0.00 422 N CYPRESS DR #C 08/01/2011 1.02 0.00 0.00 1.14 0.00 JEFFREY GLENN MCKINLEY 0 1.85 0.00 0.00 0.00 422 N CYPRESS DR #C 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 23.61 2141190152 09/01/2011 113 115 2.0000 R 1 R4 66409148 4.22 0.00 0.00 0.00 422 N CYPRESS DR #D 08/01/2011 1.02 0.00 0.00 0.76 0.00 THERESA CUSEO 0 1.66 0.00 0.00 0.00 422 N CYPRESS DR #D 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 20.93 2141200185 09/01/2011 98 100 2.0000 R 1 R4 66409157 4.22 0.00 0.00 0.00 422 N CYPRESS DR #A 08/01/2011 1.02 0.00 0.00 0.76 0.00 JAMES III BANIC 0 1.66 0.00 0.00 0.00 422 N CYPRESS DR #A 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 20.93 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 303 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141210120 09/01/2011 349 354 5.0000 R 1 R4 66409189 10.55 0.00 0.00 0.00 422 N CYPRESS DR #B 08/01/2011 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 24.44 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 53.41 2141220213 09/01/2011 217 220 3.0000 R 1 R4 66409171 6.33 0.00 0.00 0.00 424 N CYPRESS DR #C 08/01/2011 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 09/01/2011 216 219 3.0000 R 1 R4 66408896 6.33 0.00 0.00 0.00 424 N CYPRESS DR #D 08/01/2011 1.02 0.00 0.00 1.14 0.00 ROBERT GRESHAM 0 1.85 0.00 0.00 0.00 424 N CYPRESS DR #D 0000000785 0.00 0.00 0.00 -25.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 -1.39 2141240224 09/01/2011 240 246 6.0000 R 1 R4 66409166 12.66 0.00 0.00 0.00 424 N CYPRESS DR #A 08/01/2011 1.02 0.00 0.00 2.28 0.00 DIANE CORBETT RENTER 0 2.42 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 31.65 2141250217 09/01/2011 206 208 2.0000 R 1 R4 66409186 4.22 0.00 0.00 0.00 424 N CYPRESS DR #B 08/01/2011 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 42.22 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 63.15 2141260112 09/01/2011 326 329 3.0000 R 1 R4 66409154 6.33 0.00 0.00 0.00 426 N CYPRESS DR #C 08/01/2011 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 -57.32 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 -33.71 2141270271 09/01/2011 210 214 4.0000 R 1 R5 66408930 8.44 0.00 0.00 0.00 426 N CYPRESS DR #D 08/01/2011 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 09/01/2011 153 154 0.0000 R 1 R2 66409185 0.00 0.00 0.00 0.00 426 N CYPRESS DR #A 08/01/2011 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 09/01/2011 159 164 5.0000 R 1 R4 66409185 10.55 0.00 0.00 0.00 426 N CYPRESS DR #A 08/01/2011 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 29.22 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 58.19 2141290185 09/01/2011 467 473 6.0000 R 1 R4 66409184 12.66 0.00 0.00 0.00 426 N CYPRESS DR #B 08/01/2011 1.02 0.00 0.00 2.28 0.00 HEIDI GADOUA 0 2.42 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 31.65 2141300173 09/01/2011 260 271 11.0000 R 1 R4 64876305 23.21 0.00 0.00 0.00 428 N CYPRESS DR #C 08/01/2011 1.02 0.00 0.00 4.18 0.00 ERROL A. BRADLEY RENTER 0 3.37 0.00 0.00 0.00 428 N CYPRESS DR #C 0000000804 0.00 0.00 0.00 75.78 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 120.83 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 304 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141310284 09/01/2011 64 64 0.0000 R 1 R4 66409149 0.00 0.00 0.00 0.00 428 N CYPRESS DR #D 08/01/2011 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 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 15.57 2141320195 09/01/2011 125 125 0.0000 R 1 R4 66408909 0.00 0.00 0.00 0.00 428 N CYPRESS DR #A 08/01/2011 1.02 0.00 0.00 0.00 0.00 BANK OWNED-METER LOCKED 0 1.28 0.00 0.00 0.00 428 N CYPRESS DR #A 0000000807 0.00 0.00 0.00 309.71 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 325.28 2141330127 09/01/2011 92 93 1.0000 R 1 R4 66409170 2.11 0.00 0.00 0.00 428 N CYPRESS DR #B 08/01/2011 1.02 0.00 0.00 0.38 0.00 STEVEN GUMINA 0 1.47 0.00 0.00 0.00 428 N CYPRESS DR #B 0000000808 0.00 0.00 0.00 15.71 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 33.96 2141340154 09/01/2011 12 14 2.0000 R 1 R4 72777710 4.22 0.00 0.00 0.00 435 N CYPRESS DR #C 08/01/2011 1.02 0.00 0.00 0.76 0.00 SHARON ARSENAULT 0 1.66 0.00 0.00 0.00 435 N CYPRESS DR #C 0000001036 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 20.93 2141350145 09/01/2011 263 267 4.0000 R 1 R4 66408876 8.44 0.00 0.00 0.00 435 N CYPRESS DR #D 08/01/2011 1.02 0.00 0.00 1.52 0.00 DESIREE VAUGHN 0 2.04 0.00 0.00 0.00 12662 146 PLACE NORTH 0000001038 0.00 0.00 0.00 57.67 PALM BEACH GARDENS FL 33418 RE 14 13.27 0.00 0.00 83.96 2141360159 09/01/2011 328 336 8.0000 R 1 R4 66409153 16.88 0.00 0.00 0.00 435 N CYPRESS DR #A 08/01/2011 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 74.64 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 111.65 2141370132 09/01/2011 196 199 3.0000 R 1 R4 35446988 6.33 0.00 0.00 0.00 435 N CYPRESS DR #B 08/01/2011 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 09/01/2011 127 143 16.0000 R 1 R4 66408901 39.48 0.00 0.00 0.00 433 N CYPRESS DR #C 08/01/2011 1.02 0.00 0.00 7.11 0.00 PATRICK MCDONALD 0 4.83 0.00 0.00 0.00 433 N CYPRESS DR #C 0000001044 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 65.71 2141390241 09/01/2011 199 201 2.0000 R 1 R4 66408946 4.22 0.00 0.00 0.00 433 N CYPRESS DR #D 08/01/2011 1.02 0.00 0.00 0.76 0.00 KATHERINE SCHMIDT 0 1.66 0.00 0.00 0.00 433 N CYPRESS DR #D 0000001046 0.00 0.00 0.00 -24.36 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 -3.43 2141400128 09/01/2011 237 237 0.0000 R 2 R4 61078450 0.00 0.00 0.00 0.00 433 N CYPRESS DR #A 08/01/2011 1.02 0.00 0.00 0.00 0.00 ALAN FERGUSON OWNER 0 1.28 0.00 0.00 0.00 433 N CYPRESS DR #A 0000001048 0.00 0.00 0.00 368.17 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 383.74 2141410146 09/01/2011 310 312 2.0000 R 1 R6 63113034 4.22 0.00 0.00 0.00 433 N CYPRESS DR #B 08/01/2011 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 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 305 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141420184 09/01/2011 169 172 3.0000 R 1 R4 66408963 6.33 0.00 0.00 0.00 431 N CYPRESS DR #C 08/01/2011 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 23.81 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 47.42 2141430177 09/01/2011 316 323 7.0000 R 1 R4 66408962 14.77 0.00 0.00 0.00 431 N CYPRESS DR #D 08/01/2011 1.02 0.00 0.00 2.66 0.00 ETHEL ROBINSON 0 2.61 0.00 0.00 0.00 431 N CYPRESS DR #D 0000001054 0.00 0.00 0.00 61.45 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 95.78 2141440143 09/01/2011 268 272 4.0000 R 1 R4 66408957 8.44 0.00 0.00 0.00 431 N CYPRESS DR #A 08/01/2011 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 26.51 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 52.80 2141450171 09/01/2011 157 157 0.0000 R 1 R4 66408932 0.00 0.00 0.00 0.00 431 N CYPRESS DR #B 08/01/2011 1.02 0.00 0.00 0.00 0.00 BANK OWNED-METER LOCKED 0 1.28 0.00 0.00 0.00 431 N CYPRESS DR #B 0000001058 0.00 0.00 0.00 288.58 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 304.15 2141460127 09/01/2011 338 342 4.0000 R 1 R4 66409150 8.44 0.00 0.00 0.00 429 N CYPRESS DR #C 08/01/2011 1.02 0.00 0.00 1.52 0.00 RUSSELL L. MILLS 0 2.04 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 26.29 2141470208 09/01/2011 417 423 6.0000 R 1 R4 66409159 12.66 0.00 0.00 0.00 429 N CYPRESS DR #D 08/01/2011 1.02 0.00 0.00 2.28 0.00 MARGARET LOCHER 0 2.42 0.00 0.00 0.00 429 N CYPRESS DR #D 0000001062 0.00 0.00 0.00 59.99 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 91.64 2141480189 09/01/2011 377 382 5.0000 R 1 R4 66408871 10.55 0.00 0.00 0.00 429 N CYPRESS DR #A 08/01/2011 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 09/01/2011 256 260 4.0000 R 1 R4 66408931 8.44 0.00 0.00 0.00 429 N CYPRESS DR #B 08/01/2011 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 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 24.25 2141510186 09/01/2011 197 200 3.0000 R 1 R4 66408915 6.33 0.00 0.00 0.00 427 N CYPRESS DR #1 08/01/2011 1.02 0.00 0.00 1.14 0.00 MARY TRAN 0 1.85 0.00 0.00 0.00 427 N CYPRESS DR #1 0000001068 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 23.61 2141520165 09/01/2011 230 235 5.0000 R 1 R4 66409188 10.55 0.00 0.00 0.00 427 N CYPRESS DR #2 08/01/2011 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 29.22 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 58.19 2141530186 09/01/2011 152 154 2.0000 R 1 R4 64373345 4.22 0.00 0.00 0.00 427 N CYPRESS DR #3 08/01/2011 1.02 0.00 0.00 0.76 0.00 PENNY KUDYBA 0 1.66 0.00 0.00 0.00 427 N CYPRESS DR #3 0000001072 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 20.72 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 306 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141540165 09/01/2011 185 187 2.0000 R 1 R4 36319296 4.22 0.00 0.00 0.00 427 N CYPRESS DR #4 08/01/2011 1.02 0.00 0.00 0.76 0.00 JASON MCALLISTER-RENTER 0 1.66 0.00 0.00 0.00 427 N CYPRESS DR #4 0000001074 0.00 0.00 0.00 -10.36 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 10.57 2141550170 09/01/2011 247 256 9.0000 R 1 R4 66408919 18.99 0.00 0.00 0.00 425 N CYPRESS DR #5 08/01/2011 1.02 0.00 0.00 3.42 0.00 ROBERTO MORALES RENTER 0 2.99 0.00 0.00 0.00 425 N CYPRESS DR #5 0000001076 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 39.69 2141560150 09/01/2011 100 109 9.0000 R 1 R4 66408947 18.99 0.00 0.00 0.00 425 N CYPRESS DR #6 08/01/2011 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 -2.94 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 36.75 2141570195 09/01/2011 153 154 1.0000 R 1 R4 66408967 2.11 0.00 0.00 0.00 425 N CYPRESS DR #7 08/01/2011 1.02 0.00 0.00 0.38 0.00 JON MCINTYRE 0 1.47 0.00 0.00 0.00 425 N CYPRESS DR #7 0000001080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 18.25 2141580175 09/01/2011 341 343 2.0000 R 1 R4 66408945 4.22 0.00 0.00 0.00 425 N CYPRESS DR #8 08/01/2011 1.02 0.00 0.00 0.76 0.00 LAURILEE JACOBS 0 1.66 0.00 0.00 0.00 425 N CYPRESS DR #8 0000001082 0.00 0.00 0.00 47.40 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 68.33 2141580289 09/01/2011 190 200 10.0000 R 1 R4 66408866 21.10 0.00 0.00 0.00 423 N CYPRESS DR #9 08/01/2011 1.02 0.00 0.00 3.80 0.00 RICO ADONA (RENTER) 0 3.18 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 42.37 2141590141 09/01/2011 104 105 1.0000 R 1 R4 66408961 2.11 0.00 0.00 0.00 423 N CYPRESS DR #10 08/01/2011 1.02 0.00 0.00 0.38 0.00 BRUCE GREEN 0 1.47 0.00 0.00 0.00 423 N CYPRESS DR #10 0000001086 0.00 0.00 0.00 20.95 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 39.20 2141600146 09/01/2011 185 186 1.0000 R 1 R4 66408953 2.11 0.00 0.00 0.00 423 N CYPRESS DR #11 08/01/2011 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 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 18.25 2141610162 09/01/2011 188 190 2.0000 R 1 R4 66408938 4.22 0.00 0.00 0.00 423 N CYPRESS DR #12 08/01/2011 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 41.51 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 62.44 2141610300 09/01/2011 447 448 1.0000 R 1 R4 64876288 2.11 0.00 0.00 0.00 421 N CYPRESS DR #13 08/01/2011 1.02 0.00 0.00 0.38 0.00 CZR INC. 0 1.47 0.00 0.00 0.00 2151 A1A SOUTH STE#2000 0000001092 0.00 0.00 0.00 -18.25 JUPITER FL 33458 RE 14 13.27 0.00 0.00 0.00 2141620141 09/01/2011 175 179 4.0000 R 1 R4 66408956 8.44 0.00 0.00 0.00 421 N CYPRESS DR #14 08/01/2011 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 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 307 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141630117 09/01/2011 73 74 1.0000 R 1 R4 66409187 2.11 0.00 0.00 0.00 421 N CYPRESS DR #15 08/01/2011 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 09/01/2011 263 266 3.0000 R 1 R4 66409155 6.33 0.00 0.00 0.00 421 N CYPRESS DR #16 08/01/2011 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 61.13 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 84.74 2141650200 09/01/2011 126 128 2.0000 R 1 R4 66408885 4.22 0.00 0.00 0.00 419 N CYPRESS DR #18F 08/01/2011 1.02 0.00 0.00 0.76 0.00 CORNELIA N LESHAY 0 1.66 0.00 0.00 0.00 419 N CYPRESS DR #18F 0000001100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 20.93 2141660202 09/01/2011 141 142 1.0000 R 1 R4 66408884 2.11 0.00 0.00 0.00 419 N CYPRESS DR #17F 08/01/2011 1.02 0.00 0.00 0.38 0.00 CHRISTINE CORBITT (RENTER) 0 1.47 0.00 0.00 0.00 419 N CYPRESS DR #17F 0000001102 0.00 0.00 0.00 18.25 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 36.50 2141670122 09/01/2011 229 233 4.0000 R 1 R4 66408893 8.44 0.00 0.00 0.00 419 N CYPRESS DR #16F 08/01/2011 1.02 0.00 0.00 1.52 0.00 STEVE MANOS 0 2.04 0.00 0.00 0.00 419 N CYPRESS DR #16F 0000001104 0.00 0.00 0.00 -107.47 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 -81.18 2141680143 09/01/2011 161 162 1.0000 R 1 R4 66408894 2.11 0.00 0.00 0.00 419 N CYPRESS DR #15F 08/01/2011 1.02 0.00 0.00 0.38 0.00 THEODORE THOMPSON 0 1.47 0.00 0.00 0.00 419 N CYPRESS DR #15F 0000001106 0.00 0.00 0.00 -151.09 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 -132.84 2141690159 09/01/2011 207 210 3.0000 R 1 R4 66409555 6.33 0.00 0.00 0.00 419 N CYPRESS DR #14F 08/01/2011 1.02 0.00 0.00 1.14 0.00 CHRISTIAN CATES 0 1.85 0.00 0.00 0.00 419 N CYPRESS DR #14F 0000001108 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 23.61 2141700149 09/01/2011 236 239 3.0000 R 1 R4 66409158 6.33 0.00 0.00 0.00 417 N CYPRESS DR #13E 08/01/2011 1.02 0.00 0.00 1.14 0.00 JESSICA&DANIEL WIGGINS (RENT) 0 1.85 0.00 0.00 0.00 417 N CYPRESS DR #13E 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 23.61 2141710200 09/01/2011 179 180 1.0000 R 1 R4 66409551 2.11 0.00 0.00 0.00 417 N CYPRESS DR #12E 08/01/2011 1.02 0.00 0.00 0.38 0.00 RONALD&BETTY ELIZABETH NIXON 0 1.47 0.00 0.00 0.00 417 N CYPRESS DR #12E 0000001112 0.00 0.00 0.00 -0.14 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 18.11 2141720184 09/01/2011 202 206 4.0000 R 1 R4 66409201 8.44 0.00 0.00 0.00 417 N CYPRESS DR #11E 08/01/2011 1.02 0.00 0.00 1.52 0.00 KIMBERLY BONUVENTO 0 2.04 0.00 0.00 0.00 417 N CYPRESS DR #11E 0000001114 0.00 0.00 0.00 29.22 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 55.51 2141730178 09/01/2011 132 135 3.0000 R 1 R4 66408882 6.33 0.00 0.00 0.00 417 N CYPRESS DR #10E 08/01/2011 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 24.16 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 47.77 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 308 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141740212 09/01/2011 179 179 0.0000 R 1 R4 66408889 0.00 0.00 0.00 0.00 415 N CYPRESS DR #9E 08/01/2011 1.02 0.00 0.00 0.00 0.00 BILLY BAUER (RENTER) 0 1.28 0.00 0.00 0.00 415 N CYPRESS DR #9E 0000001118 0.00 0.00 0.00 50.33 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 65.90 2141750229 09/01/2011 119 120 1.0000 R 1 R4 66408881 2.11 0.00 0.00 0.00 415 N CYPRESS DR #8E 08/01/2011 1.02 0.00 0.00 0.38 0.00 REBECCHA BEASLEY 0 1.47 0.00 0.00 0.00 415 N CYPRESS DR #8E 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 18.25 2141760238 09/01/2011 316 320 4.0000 R 1 R4 66409198 8.44 0.00 0.00 0.00 415 N CYPRESS DR #7E 08/01/2011 1.02 0.00 0.00 1.52 0.00 DAVID COOPER 0 2.04 0.00 0.00 0.00 415 N CYPRESS DR #7E 0000001125 0.00 0.00 0.00 28.66 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 54.95 2141770141 09/01/2011 181 182 1.0000 R 1 R4 66409550 2.11 0.00 0.00 0.00 415 N CYPRESS DR #6E 08/01/2011 1.02 0.00 0.00 0.38 0.00 TRACY O'DANIELL OWNER 0 1.47 0.00 0.00 0.00 415 N CYPRESS DR #6E 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 18.25 2141780230 09/01/2011 284 287 3.0000 R 1 R4 66409196 6.33 0.00 0.00 0.00 413 N CYPRESS DR #5D 08/01/2011 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 24.32 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 47.93 2141790174 09/01/2011 225 227 2.0000 R 1 R4 66409197 4.22 0.00 0.00 0.00 413 N CYPRESS DR #4D 08/01/2011 1.02 0.00 0.00 0.76 0.00 BRENDA BROOKS 0 1.66 0.00 0.00 0.00 413 N CYPRESS DR #4D 0000001140 0.00 0.00 0.00 26.50 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 47.43 2141800196 09/01/2011 234 239 5.0000 R 1 R4 66408886 10.55 0.00 0.00 0.00 413 N CYPRESS DR #3D 08/01/2011 1.02 0.00 0.00 1.90 0.00 ADRIENNE CARON 0 2.23 0.00 0.00 0.00 413 N CYPRESS DR #3D 0000001145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 28.97 2141810166 09/01/2011 391 394 3.0000 R 1 R4 66408887 6.33 0.00 0.00 0.00 413 N CYPRESS DR #2D 08/01/2011 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 09/01/2011 170 174 4.0000 R 1 R4 66409553 8.44 0.00 0.00 0.00 413 N CYPRESS DR #1D 08/01/2011 1.02 0.00 0.00 1.52 0.00 ROBERT EVANS 0 2.04 0.00 0.00 0.00 413 N CYPRESS DR #1D 0000001155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 26.29 2141830122 09/01/2011 263 266 3.0000 R 1 R4 66408888 6.33 0.00 0.00 0.00 411 N CYPRESS DR #15C 08/01/2011 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 09/01/2011 49 49 0.0000 R 1 R4 66409200 0.00 0.00 0.00 0.00 411 N CYPRESS DR #14C 08/01/2011 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 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 309 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141850140 09/01/2011 148 156 8.0000 R 1 R4 66408878 16.88 0.00 0.00 0.00 411 N CYPRESS DR #13C 08/01/2011 1.02 0.00 0.00 3.04 0.00 JENNIFER LOPEZ 0 2.80 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 37.01 2141860153 09/01/2011 205 210 5.0000 R 1 R4 66409120 10.55 0.00 0.00 0.00 411 N CYPRESS DR #12C 08/01/2011 1.02 0.00 0.00 1.90 0.00 GILBERTO GONZALEZ 0 2.23 0.00 0.00 0.00 411 N CYPRESS DR #12C 0000001175 0.00 0.00 0.00 -5.88 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 23.09 2141870173 09/01/2011 180 183 3.0000 R 1 R4 66409137 6.33 0.00 0.00 0.00 411 N CYPRESS DR #11C 08/01/2011 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 09/01/2011 5 5 0.0000 R 3 R4 2246809800 0.00 0.00 0.00 0.00 407 N CYPRESS DR-(R.C. ONLY) 08/01/2011 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 09/01/2011 181 185 4.0000 R 1 R4 66409141 8.44 0.00 0.00 0.00 409 N CYPRESS DR #10B 08/01/2011 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 09/01/2011 192 193 1.0000 R 1 R4 66409132 2.11 0.00 0.00 0.00 409 N CYPRESS DR #9B 08/01/2011 1.02 0.00 0.00 0.38 0.00 KIMBERLY FIELD 0 1.47 0.00 0.00 0.00 409 N CYPRESS DR #9B 0000001195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 18.25 2141910130 09/01/2011 119 120 1.0000 R 1 R4 66409181 2.11 0.00 0.00 0.00 409 N CYPRESS DR #8B 08/01/2011 1.02 0.00 0.00 0.38 0.00 THOMAS G. DEGRIPPO 0 1.47 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 18.25 2141920127 09/01/2011 62 63 1.0000 R 1 R4 66409121 2.11 0.00 0.00 0.00 409 N CYPRESS DR #7B 08/01/2011 1.02 0.00 0.00 0.38 0.00 CHARLES O'DONNELL 0 1.47 0.00 0.00 0.00 409 N CYPRESS DR #7B 0000001205 0.00 0.00 0.00 20.95 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 39.20 2141930138 09/01/2011 329 333 4.0000 R 1 R4 66409136 8.44 0.00 0.00 0.00 409 N CYPRESS DR #6B 08/01/2011 1.02 0.00 0.00 1.52 0.00 KATHY GREENE 0 2.04 0.00 0.00 0.00 409 N CYPRESS DR #6B 0000001210 0.00 0.00 0.00 31.92 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 58.21 2141940128 09/01/2011 223 227 4.0000 R 1 R4 66409118 8.44 0.00 0.00 0.00 407 N CYPRESS DR #5 08/01/2011 1.02 0.00 0.00 1.52 0.00 RONALD BARNES 0 2.04 0.00 0.00 0.00 407 N CYPRESS DR #5 0000001215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 26.29 2141950135 09/01/2011 339 345 6.0000 R 1 R4 66409173 12.66 0.00 0.00 0.00 407 N CYPRESS DR #4A 08/01/2011 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 60.52 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 92.17 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 310 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141960152 09/01/2011 157 159 2.0000 R 1 R4 66409172 4.22 0.00 0.00 0.00 407 N CYPRESS DR #3A 08/01/2011 1.02 0.00 0.00 0.76 0.00 HEATHER SAIEG 0 1.66 0.00 0.00 0.00 407 N CYPRESS DR #3A 0000001225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 20.93 2141970193 09/01/2011 165 168 3.0000 R 1 R4 66409135 6.33 0.00 0.00 0.00 407 N CYPRESS DR #2A 08/01/2011 1.02 0.00 0.00 1.14 0.00 AMY ROSADO 0 1.85 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 23.61 2141980200 09/01/2011 321 325 4.0000 R 1 R4 36482779 8.44 0.00 0.00 0.00 407 N CYPRESS DR #1A 08/01/2011 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 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 26.29 2141990116 09/01/2011 1984 2018 34.0000 R 5 R7 1464382000 71.74 0.00 0.00 0.00 405 N CYPRESS DR #10 08/01/2011 1.02 0.00 0.00 12.91 0.00 ALMONT VILLAS 0 18.49 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 0.00 236.86 2142000122 09/01/2011 1680 1718 38.0000 R 1 R4 66409161 133.87 0.00 0.00 0.00 399 N CYPRESS DR 08/01/2011 1.02 0.00 0.00 24.10 0.00 GARY ROBINSON 0 13.33 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 0.00 185.59 2142010160 09/01/2011 135 136 1.0000 R 3 R4 45684781 2.11 0.00 0.00 0.00 307 TEQUESTA DR 08/01/2011 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 09/01/2011 14377 14402 25.0000 R 1 R9 46178086 52.75 0.00 0.00 0.00 91 WILLOW RD 08/01/2011 1.02 0.00 0.00 9.50 0.00 BLAIR HOUSE 0 20.37 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 0.00 256.15 2142030154 09/01/2011 327 328 1.0000 R 2 R4 58608950 2.11 0.00 0.00 0.00 83 WILLOW RD 08/01/2011 1.02 0.00 0.00 0.38 0.00 JO AN HUFFMAN 0 1.47 0.00 0.00 0.00 83 WILLOW RD 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 18.25 2142040113 09/01/2011 568 571 3.0000 R 1 R4 66409180 6.33 0.00 0.00 0.00 79 WILLOW RD 08/01/2011 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 2142050140 09/01/2011 546 550 4.0000 R 1 R4 66409140 8.44 0.00 0.00 0.00 75 WILLOW RD 08/01/2011 1.02 0.00 0.00 1.52 0.00 SUZANNE CAROL PARK 0 2.04 0.00 0.00 0.00 75 WILLOW RD 0000001280 0.00 0.00 0.00 31.92 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 58.21 2142060124 09/01/2011 402 407 5.0000 R 1 R4 66409123 10.55 0.00 0.00 0.00 71 WILLOW RD 08/01/2011 1.02 0.00 0.00 1.90 0.00 CHRIS STRAND 0 2.23 0.00 0.00 0.00 71 WILLOW RD 0000001285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 28.97 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 311 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142070114 09/01/2011 238 242 4.0000 R 1 R4 66409162 8.44 0.00 0.00 0.00 69 WILLOW RD 08/01/2011 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 09/01/2011 382 386 4.0000 R 1 R4 66409552 8.44 0.00 0.00 0.00 67 WILLOW RD 08/01/2011 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 09/01/2011 428 434 6.0000 R 2 R4 50815721 12.66 0.00 0.00 0.00 65 WILLOW RD 08/01/2011 1.02 0.00 0.00 2.28 0.00 KATHRYN ARMOUR 0 2.42 0.00 0.00 0.00 65 WILLOW RD 0000001300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 31.65 2142100121 09/01/2011 335 340 5.0000 R 1 R4 38324053 10.55 0.00 0.00 0.00 63 WILLOW RD 08/01/2011 1.02 0.00 0.00 1.90 0.00 NICHOLAS YARDICH 0 2.23 0.00 0.00 0.00 63 WILLOW RD 0000001305 0.00 0.00 0.00 3.18 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 32.15 2142110128 09/01/2011 762 769 7.0000 R 1 R4 66409119 14.77 0.00 0.00 0.00 61 WILLOW RD 08/01/2011 1.02 0.00 0.00 2.66 0.00 EDWARD BONARDI 0 2.61 0.00 0.00 0.00 61 WILLOW RD 0000001310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 34.33 2142120155 09/01/2011 582 613 31.0000 R 1 R4 66409117 100.20 0.00 0.00 0.00 59 WILLOW RD 08/01/2011 1.02 0.00 0.00 18.04 0.00 PETER K. PITULA JR. 0 10.30 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 0.00 142.83 2142130149 09/01/2011 408 411 3.0000 R 1 R4 66409113 6.33 0.00 0.00 0.00 57 WILLOW RD 08/01/2011 1.02 0.00 0.00 1.14 0.00 BOB VOELKER 0 1.85 0.00 0.00 0.00 57 WILLOW RD 0000001320 0.00 0.00 0.00 21.11 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 44.72 2142140129 09/01/2011 590 602 12.0000 R 1 R4 66409164 25.32 0.00 0.00 0.00 55 WILLOW RD 08/01/2011 1.02 0.00 0.00 4.56 0.00 PAUL OTOWCHITS 0 3.56 0.00 0.00 0.00 55 WILLOW RD 0000001325 0.00 0.00 0.00 -0.54 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 47.19 2142150157 09/01/2011 583 590 7.0000 R 1 R4 66409178 14.77 0.00 0.00 0.00 53 WILLOW RD 08/01/2011 1.02 0.00 0.00 2.66 0.00 HIEU VAN DUONG 0 2.61 0.00 0.00 0.00 53 WILLOW RD 0000001330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 34.33 2142160116 09/01/2011 477 493 16.0000 R 2 R5 67406573 39.48 0.00 0.00 0.00 51 WILLOW RD 08/01/2011 1.02 0.00 0.00 7.11 0.00 BARBARA BENDER 0 4.83 0.00 0.00 0.00 51 WILLOW RD 0000001335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 65.71 2142170113 09/01/2011 321 326 5.0000 R 1 R4 66409179 10.55 0.00 0.00 0.00 49 WILLOW RD 08/01/2011 1.02 0.00 0.00 1.90 0.00 LORI MARIE LAYTON 0 2.23 0.00 0.00 0.00 49 WILLOW RD 0000001340 0.00 0.00 0.00 49.58 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 78.55 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 312 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142180127 09/01/2011 585 594 9.0000 R 1 R4 66409122 18.99 0.00 0.00 0.00 47 WILLOW RD 08/01/2011 1.02 0.00 0.00 3.42 0.00 DANIEL GANZEL 0 2.99 0.00 0.00 0.00 47 WILLOW RD 0000001345 0.00 0.00 0.00 45.42 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 85.11 2142190144 09/01/2011 567 567 0.0000 R 1 R4 66409131 0.00 0.00 0.00 0.00 45 WILLOW RD 08/01/2011 1.02 0.00 0.00 0.00 0.00 BANK OWNED-METER LOCKED 0 1.28 0.00 0.00 0.00 45 WILLOW RD 0000001350 0.00 0.00 0.00 78.55 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 94.12 2142200164 09/01/2011 579 584 5.0000 R 1 R6 64876320 10.55 0.00 0.00 0.00 43 WILLOW RD 08/01/2011 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 09/01/2011 881 891 10.0000 R 2 R4 67406574 21.10 0.00 0.00 0.00 41 WILLOW RD 08/01/2011 1.02 0.00 0.00 3.80 0.00 EVELYN GRACE WAY 0 3.18 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 42.37 2142220127 09/01/2011 899 913 14.0000 R 1 R4 66409163 32.40 0.00 0.00 0.00 39 WILLOW RD 08/01/2011 1.02 0.00 0.00 5.83 0.00 LESLIE STOCKTON 0 4.20 0.00 0.00 0.00 39 WILLOW RD 0000001365 0.00 0.00 0.00 161.86 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 218.58 2142230131 09/01/2011 348 352 4.0000 R 1 R4 26071174 8.44 0.00 0.00 0.00 37 WILLOW RD 08/01/2011 1.02 0.00 0.00 1.52 0.00 SEAN&JENNIFER MATTHEWS 0 2.04 0.00 0.00 0.00 37 WILLOW RD 0000001370 0.00 0.00 0.00 29.22 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 55.51 2142240111 09/01/2011 692 697 5.0000 R 1 R6 64289167 10.55 0.00 0.00 0.00 35 WILLOW RD 08/01/2011 1.02 0.00 0.00 1.90 0.00 WILLIAM A REED 0 2.23 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 28.97 2142250118 09/01/2011 199 203 4.0000 R 1 R4 66408906 8.44 0.00 0.00 0.00 33 WILLOW RD 08/01/2011 1.02 0.00 0.00 1.52 0.00 A DAVID FIEBIG 0 2.04 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 26.29 2142260115 09/01/2011 1255 1257 2.0000 R 1 R4 64876278 4.22 0.00 0.00 0.00 46 WILLOW RD 08/01/2011 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 19.67 TEQUESTA FL 33469 CO 14 13.27 0.00 0.00 38.94 2142270146 09/01/2011 488 491 3.0000 R 1 R4 66409182 6.33 0.00 0.00 0.00 52 AZALEA CIR 08/01/2011 1.02 0.00 0.00 1.14 0.00 RAYMOND WAGNER III 0 1.85 0.00 0.00 0.00 52 AZALEA CIR 0000001390 0.00 0.00 0.00 20.16 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 43.77 2142280126 09/01/2011 279 284 5.0000 R 1 R4 66409115 10.55 0.00 0.00 0.00 59 AZALEA CIR 08/01/2011 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 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 28.97 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 313 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142290178 09/01/2011 286 289 3.0000 R 1 R4 66409114 6.33 0.00 0.00 0.00 63 AZALEA CIR 08/01/2011 1.02 0.00 0.00 1.14 0.00 LYNNE UNGERBUEHLER 0 1.85 0.00 0.00 0.00 63 AZALEA CIR 0000001400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 23.61 2142300136 09/01/2011 389 393 4.0000 R 1 R4 66409133 8.44 0.00 0.00 0.00 67 AZALEA CIR 08/01/2011 1.02 0.00 0.00 1.52 0.00 LORIE MERLINO 0 2.04 0.00 0.00 0.00 67 AZALEA CIR 0000001405 0.00 0.00 0.00 31.92 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 58.21 2142310153 09/01/2011 238 244 6.0000 R 1 R4 66409176 12.66 0.00 0.00 0.00 71 AZALEA CIR 08/01/2011 1.02 0.00 0.00 2.28 0.00 JANICE FENWICK 0 2.42 0.00 0.00 0.00 71 AZALEA CIR 0000001410 0.00 0.00 0.00 -15.88 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 15.77 2142320136 09/01/2011 442 455 13.0000 R 1 R4 66408895 28.86 0.00 0.00 0.00 72 AZALEA CIR 08/01/2011 1.02 0.00 0.00 5.19 0.00 THOMAS MCCRUDDEN 0 3.88 0.00 0.00 0.00 72 AZALEA CIR 0000001415 0.00 0.00 0.00 34.62 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 86.84 2142330164 09/01/2011 132 134 2.0000 R 2 R4 48480916 4.22 0.00 0.00 0.00 68 AZALEA CIR 08/01/2011 1.02 0.00 0.00 0.76 0.00 BARBARA WEAVER 0 1.66 0.00 0.00 0.00 124 TONNEY PENNA DR 0000001420 0.00 0.00 0.00 -0.19 JUPITER FL 33458 RE 14 13.27 0.00 0.00 20.74 2142340110 09/01/2011 254 258 4.0000 R 1 R4 56409134 8.44 0.00 0.00 0.00 64 AZALEA CIR 08/01/2011 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 09/01/2011 394 406 12.0000 R 1 R4 66409165 25.32 0.00 0.00 0.00 60 AZALEA CIR 08/01/2011 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 -0.40 EUSTIS FL 32736 RE 14 13.27 0.00 0.00 47.33 2142360114 09/01/2011 835 847 12.0000 R 1 R4 66408860 25.32 0.00 0.00 0.00 56 AZALEA CIR 08/01/2011 1.02 0.00 0.00 4.56 0.00 CHARLES M EVANS 0 3.56 0.00 0.00 0.00 56 AZALEA CIR 0000001435 0.00 0.00 0.00 2.22 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 49.95 2142370138 09/01/2011 1802 1832 30.0000 R 2 R4 48180966 95.39 0.00 0.00 0.00 60 CAMELIA CIR 08/01/2011 1.02 0.00 0.00 17.17 0.00 JON POWERS 0 9.87 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 0.00 136.72 2142380118 09/01/2011 451 455 4.0000 R 2 R4 56259659 8.44 0.00 0.00 0.00 65 CAMELIA CIR 08/01/2011 1.02 0.00 0.00 1.52 0.00 B.F. COCKERHAM 0 2.04 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 26.29 2142390115 09/01/2011 1576 1586 10.0000 R 2 R4 51670753 21.10 0.00 0.00 0.00 69 CAMELIA CIR 08/01/2011 1.02 0.00 0.00 3.80 0.00 MARK H YOUNG 0 3.18 0.00 0.00 0.00 69 CAMELIA CIR 0000001450 0.00 0.00 0.00 52.65 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 95.02 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 314 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142400135 09/01/2011 176 181 5.0000 R 2 R6 64289164 10.55 0.00 0.00 0.00 73 CAMELIA CIR 08/01/2011 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 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 28.97 2142410118 09/01/2011 123 128 5.0000 R 2 R5 69512225 10.55 0.00 0.00 0.00 77 CAMELIA CIR 08/01/2011 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 09/01/2011 1303 1317 14.0000 R 1 R4 66409116 32.40 0.00 0.00 0.00 81 CAMELIA CIR 08/01/2011 1.02 0.00 0.00 5.83 0.00 PAUL PIPOLY 0 4.20 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 56.72 2142430139 09/01/2011 463 467 4.0000 R 1 R6 64876321 8.44 0.00 0.00 0.00 84 CAMELIA CIR 08/01/2011 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 09/01/2011 1190 1201 11.0000 R 1 R4 66408862 23.21 0.00 0.00 0.00 80 CAMELIA CIR 08/01/2011 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 09/01/2011 960 977 17.0000 R 2 R6 64876340 43.02 0.00 0.00 0.00 76 CAMELIA CIR 08/01/2011 1.02 0.00 0.00 7.74 0.00 DARREN MEEK 0 5.15 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 70.20 2142460113 09/01/2011 901 925 24.0000 R 1 R4 66409167 67.80 0.00 0.00 0.00 72 CAMELIA CIR 08/01/2011 1.02 0.00 0.00 12.20 0.00 WILLIAM PLANK 0 7.38 0.00 0.00 0.00 72 CAMELIA CIR 0000001485 0.00 0.00 0.00 -22.27 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 79.40 2142470137 09/01/2011 1194 1231 37.0000 R 1 R4 66408861 129.06 0.00 0.00 0.00 68 CAMELIA CIR 08/01/2011 1.02 0.00 0.00 23.23 0.00 DAWN SNOWNEY 0 12.90 0.00 0.00 0.00 68 CAMELIA CIR 0000001490 0.00 0.00 0.00 257.69 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 437.17 2142480154 09/01/2011 414 418 4.0000 R 1 R4 66408891 8.44 0.00 0.00 0.00 64 WILLOW RD 08/01/2011 1.02 0.00 0.00 1.52 0.00 LORI GIGANTE 0 2.04 0.00 0.00 0.00 64 WILLOW RD 0000001495 0.00 0.00 0.00 61.15 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 87.44 2142490121 09/01/2011 106 106 0.0000 R 1 R4 66408892 0.00 0.00 0.00 0.00 68 WILLOW RD 08/01/2011 1.02 0.00 0.00 0.00 0.00 SILVERIO D'ARCO 0 1.28 0.00 0.00 0.00 68 WILLOW RD 0000001500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 15.57 2142500137 09/01/2011 166 167 1.0000 R 1 R4 66408994 2.11 0.00 0.00 0.00 70 WILLOW RD 08/01/2011 1.02 0.00 0.00 0.38 0.00 SHEILA BARNES 0 1.47 0.00 0.00 0.00 70 WILLOW RD 0000001505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 18.25 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 315 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142510117 09/01/2011 152 154 2.0000 R 1 R4 66408838 4.22 0.00 0.00 0.00 75 HOLLY CIR 08/01/2011 1.02 0.00 0.00 0.76 0.00 ROBERT B LUDWIG 0 1.66 0.00 0.00 0.00 75 HOLLY CIR 0000001510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 20.93 2142520131 09/01/2011 1404 1420 16.0000 R 1 R4 66408840 39.48 0.00 0.00 0.00 77 HOLLY CIR 08/01/2011 1.02 0.00 0.00 7.11 0.00 P.HIDER & G. MARTINEZ 0 4.83 0.00 0.00 0.00 77 HOLLY CIR 0000001515 0.00 0.00 0.00 -100.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 -34.29 2142530121 09/01/2011 259 263 4.0000 R 2 R4 47665973 8.44 0.00 0.00 0.00 79 HOLLY CIR 08/01/2011 1.02 0.00 0.00 1.52 0.00 CHRIS GARAH 0 2.04 0.00 0.00 0.00 79 HOLLY CIR 0000001520 0.00 0.00 0.00 58.43 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 84.72 2142540118 09/01/2011 233 235 2.0000 R 1 R4 66408858 4.22 0.00 0.00 0.00 78 HOLLY CIR 08/01/2011 1.02 0.00 0.00 0.76 0.00 JAMES R TIMMER JR 0 1.66 0.00 0.00 0.00 78 HOLLY CIR 0000001525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 20.93 2142550131 09/01/2011 251 256 5.0000 R 1 R4 66408824 10.55 0.00 0.00 0.00 76 HOLLY CIR 08/01/2011 1.02 0.00 0.00 1.90 0.00 DON H. SMITH 0 2.23 0.00 0.00 0.00 76 HOLLY CIR 0000001530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 28.97 2142560150 09/01/2011 520 533 13.0000 R 1 R4 66408864 28.86 0.00 0.00 0.00 72 WILLOW RD 08/01/2011 1.02 0.00 0.00 5.19 0.00 GARY C STUVE 0 3.88 0.00 0.00 0.00 72 WILLOW RD 0000001535 0.00 0.00 0.00 79.84 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 132.06 2142570146 09/01/2011 406 412 6.0000 R 1 R4 66408836 12.66 0.00 0.00 0.00 76 WILLOW RD 08/01/2011 1.02 0.00 0.00 2.28 0.00 MICHAEL GRACEFFA OWNER 0 2.42 0.00 0.00 0.00 76 WILLOW RD 0000001540 0.00 0.00 0.00 29.22 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 60.87 2142580130 09/01/2011 751 753 2.0000 R 1 R4 66408839 4.22 0.00 0.00 0.00 80 WILLOW RD 08/01/2011 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 21.11 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 42.04 2142590113 09/01/2011 3298 3360 62.0000 R 5 R6 68099627 279.23 0.00 0.00 0.00 331 TEQUESTA DR 08/01/2011 1.02 0.00 0.00 50.26 0.00 BLAIR HOUSE ASSOC. INC. 0 34.76 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 0.00 471.31 2142610116 09/01/2011 6603 6649 46.0000 R 5 R6 68099626 97.06 0.00 0.00 0.00 331 TEQUESTA DR 08/01/2011 1.02 0.00 0.00 17.47 0.00 BLAIR HOUSE ASSOC. INC. 0 51.82 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 0.00 645.09 2143000118 09/01/2011 407 417 10.0000 R 1 R4 66408857 21.10 0.00 0.00 0.00 CYPRESS RIDGE 08/01/2011 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 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 316 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2143050161 09/01/2011 267 274 7.0000 R 1 R4 66408847 14.77 0.00 0.00 0.00 500 N CYPRESS DR 08/01/2011 1.02 0.00 0.00 2.66 0.00 ROBERT A. COWELL 0 2.61 0.00 0.00 0.00 500 N CYPRESS DR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 34.33 2143060147 09/01/2011 125 127 2.0000 R 1 R4 66408831 4.22 0.00 0.00 0.00 530 N CYPRESS DR 08/01/2011 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 -30.48 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 -9.55 2143070191 09/01/2011 203 205 2.0000 R 1 R5 66408832 4.22 0.00 0.00 0.00 536 N CYPRESS DR 08/01/2011 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 15.16 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 36.09 2143080134 09/01/2011 640 643 3.0000 R 2 R4 60716053 6.33 0.00 0.00 0.00 542 N CYPRESS DR 08/01/2011 1.02 0.00 0.00 1.14 0.00 SARA SCHAEFFER 0 1.85 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 23.61 2143090138 09/01/2011 1316 1338 22.0000 R 2 R4 48180953 60.72 0.00 0.00 0.00 548 N CYPRESS DR 08/01/2011 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 93.42 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 186.10 2143110121 09/01/2011 1185 1202 17.0000 R 2 R4 48180949 43.02 0.00 0.00 0.00 560 N CYPRESS DR 08/01/2011 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 09/01/2011 993 1021 28.0000 R 2 R4 51670803 85.77 0.00 0.00 0.00 566 N CYPRESS DR 08/01/2011 1.02 0.00 0.00 15.44 0.00 WENDY PAIGE 0 9.00 0.00 0.00 0.00 566 N CYPRESS DR 0000000821 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 124.50 2143130125 09/01/2011 1055 1062 7.0000 R 2 R4 56239668 14.77 0.00 0.00 0.00 584 N CYPRESS DR 08/01/2011 1.02 0.00 0.00 2.66 0.00 JANICE BRIMBLE 0 2.61 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 34.33 2143180120 09/01/2011 540 549 9.0000 R 2 R4 56239655 18.99 0.00 0.00 0.00 602 N CYPRESS DR 08/01/2011 1.02 0.00 0.00 3.42 0.00 ROGER DROLET 0 2.99 0.00 0.00 0.00 602 N CYPRESS DR 0000000827 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 39.69 2143184141 09/01/2011 1621 1627 6.0000 R 1 R9 36611946 12.66 0.00 0.00 0.00 N CYPRESS DR-COMMON AREA** 08/01/2011 1.02 0.00 0.00 2.28 0.00 CYPRESS RIDGE HOMEOWNERS ASSOC 0 2.42 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 31.65 2143187182 09/01/2011 1166 1175 9.0000 R 2 R4 50815716 18.99 0.00 0.00 0.00 596 N CYPRESS DR 08/01/2011 1.02 0.00 0.00 3.42 0.00 JOHN SANTOIEMMA 0 2.99 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 39.69 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 317 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2143280129 09/01/2011 428 435 7.0000 R 2 R4 51670746 14.77 0.00 0.00 0.00 514 CYPRESS CIR 08/01/2011 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 34.62 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 68.95 2143290136 09/01/2011 291 296 5.0000 R 1 R4 66408835 10.55 0.00 0.00 0.00 520 CYPRESS CIR 08/01/2011 1.02 0.00 0.00 1.90 0.00 CHRISTINE CASTELLI 0 2.23 0.00 0.00 0.00 520 CYPRESS CIR 0000000839 0.00 0.00 0.00 23.81 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 52.78 2143290263 09/01/2011 167 167 0.0000 R 1 R4 66408828 0.00 0.00 0.00 0.00 516 CYPRESS CT 08/01/2011 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 -21.64 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 -6.07 2143291337 09/01/2011 352 358 6.0000 R 1 R4 66408859 12.66 0.00 0.00 0.00 519 CYPRESS DR 08/01/2011 1.02 0.00 0.00 2.28 0.00 WILLIAM&VALERIE ALFERA 0 2.42 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 31.65 2143360124 09/01/2011 262 266 4.0000 R 1 R4 66408852 8.44 0.00 0.00 0.00 528 N CYPRESS CT 08/01/2011 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 -0.23 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 26.06 2144000220 09/01/2011 375 383 8.0000 R 1 R4 66408849 16.88 0.00 0.00 0.00 506 N CYPRESS DR 08/01/2011 1.02 0.00 0.00 3.04 0.00 RICHARD CAPELLI 0 2.80 0.00 0.00 0.00 P.O. BOX 4075 0000000811 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 37.01 2144000329 09/01/2011 533 539 6.0000 R 1 R4 66408850 12.66 0.00 0.00 0.00 512 N CYPRESS DR 08/01/2011 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 09/01/2011 698 709 11.0000 R 1 R4 66408848 23.21 0.00 0.00 0.00 518 N CYPRESS DR 08/01/2011 1.02 0.00 0.00 4.18 0.00 STEVEN NEWELL 0 3.37 0.00 0.00 0.00 518 N CYPRESS DR 0000000813 0.00 0.00 0.00 19.89 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 64.94 2144000527 09/01/2011 595 623 28.0000 R 1 R4 66408856 85.77 0.00 0.00 0.00 524 N CYPRESS DR 08/01/2011 1.02 0.00 0.00 15.44 0.00 JOSEPH PERINA 0 9.00 0.00 0.00 0.00 524 N CYPRESS DR 0000000814 0.00 0.00 0.00 131.65 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 256.15 2144000626 09/01/2011 1558 1591 33.0000 R 1 R4 66408825 109.82 0.00 0.00 0.00 554 N CYPRESS DR 08/01/2011 1.02 0.00 0.00 19.77 0.00 RONALD SHONKWILER 0 11.16 0.00 0.00 0.00 554 N CYPRESS DR 0000000819 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 155.04 2144000755 09/01/2011 1402 1416 14.0000 R 1 R2 66409199 32.40 0.00 0.00 0.00 572 N CYPRESS DR 08/01/2011 1.02 0.00 0.00 5.83 0.00 THOMAS J. LANDWEHR 0 4.20 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 56.72 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 318 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144000824 09/01/2011 218 218 0.0000 R 1 R4 66409175 0.00 0.00 0.00 0.00 578 N CYPRESS DR 08/01/2011 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 09/01/2011 1649 1656 7.0000 R 1 R6 61990890 14.77 0.00 0.00 0.00 590 N CYPRESS DR. 08/01/2011 1.02 0.00 0.00 2.66 0.00 VINCENT JR. BRYANT 0 2.61 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 34.33 2144001213 09/01/2011 262 264 2.0000 R 1 R4 66408845 4.22 0.00 0.00 0.00 603 N CYPRESS DR 08/01/2011 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 09/01/2011 1433 1458 25.0000 R 2 R3 63113062 71.34 0.00 0.00 0.00 597 N CYPRESS DR 08/01/2011 1.02 0.00 0.00 12.84 0.00 LARRY CRUZ 0 7.70 0.00 0.00 0.00 597 N CYPRESS DR 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 106.17 2144001421 09/01/2011 1569 1591 22.0000 R 1 R4 66408853 60.72 0.00 0.00 0.00 591 N CYPRESS DR 08/01/2011 1.02 0.00 0.00 10.93 0.00 ANN SCHULER 0 6.74 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 92.68 2144001520 09/01/2011 714 719 5.0000 R 1 R4 66408827 10.55 0.00 0.00 0.00 585 N CYPRESS DR 08/01/2011 1.02 0.00 0.00 1.90 0.00 MARC MILMAN 0 2.23 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 28.97 2144001629 09/01/2011 689 704 15.0000 R 1 R4 66408846 35.94 0.00 0.00 0.00 579 N CYPRESS DR 08/01/2011 1.02 0.00 0.00 6.47 0.00 GEORGE WILSON 0 4.51 0.00 0.00 0.00 579 N CYPRESS DR 0000000833 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 61.21 2144001738 09/01/2011 175 179 4.0000 R 1 R4 66408834 8.44 0.00 0.00 0.00 573 N CYPRESS DR 08/01/2011 1.02 0.00 0.00 1.52 0.00 MARK RITTER 0 2.04 0.00 0.00 0.00 573 N CYPRESS DR 0000000834 0.00 0.00 0.00 23.81 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 50.10 2144001827 09/01/2011 1641 1684 43.0000 R 2 R4 48180913 162.00 0.00 0.00 0.00 567 N CYPRESS DR 08/01/2011 1.02 0.00 0.00 29.16 0.00 JOHN ANNUNZIATA 0 15.86 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 0.00 221.31 2144001916 09/01/2011 158 159 1.0000 R 1 R4 66408837 2.11 0.00 0.00 0.00 561 N CYPRESS DR 08/01/2011 1.02 0.00 0.00 0.38 0.00 JOHN ISLEIB 0 1.47 0.00 0.00 0.00 561 N CYPRESS DR 0000000836 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 18.25 2144002144 09/01/2011 1633 1668 35.0000 R 1 R4 66409112 119.44 0.00 0.00 0.00 555 N CYPRESS DR 08/01/2011 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 0.00 0.00 0.00 92.27 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 259.53 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 319 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144002246 09/01/2011 518 526 8.0000 R 1 R6 40709096 16.88 0.00 0.00 0.00 526 CYPRESS CIR 08/01/2011 1.02 0.00 0.00 3.04 0.00 TODD DOCKSWELL OWNER 0 2.80 0.00 0.00 0.00 526 CYPRESS CIRCLE 0000000840 0.00 0.00 0.00 74.64 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 111.65 2144002322 09/01/2011 258 261 3.0000 R 1 R4 66408830 6.33 0.00 0.00 0.00 521 CYPRESS CIR 08/01/2011 1.02 0.00 0.00 1.14 0.00 WILLIAM JOHNSTON 0 1.85 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 23.61 2144002434 09/01/2011 0 0 0.0000 R R1 2144002434 0.00 0.00 0.00 0.00 515 CYPRESS CIR(R.C.) 08/01/2011 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 09/01/2011 1246 1270 24.0000 R 2 R4 50815755 67.80 0.00 0.00 0.00 509 CYPRESS CIRCLE 08/01/2011 1.02 0.00 0.00 12.20 0.00 MICHAEL SCHMIDT 0 7.38 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 0.00 101.67 2144002622 09/01/2011 490 490 0.0000 R 1 R6 61990895 0.00 0.00 0.00 0.00 510 CYPRESS CT 08/01/2011 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 -108.39 JUPITER FL 33477 RE 14 13.27 0.00 0.00 -92.82 2144002734 09/01/2011 338 343 5.0000 R 1 R4 66408844 10.55 0.00 0.00 0.00 522 CYPRESS CT 08/01/2011 1.02 0.00 0.00 1.90 0.00 FREDDY PEDRIQUE 0 2.23 0.00 0.00 0.00 522 CYPRESS CT 0000000846 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 28.97 2144002820 09/01/2011 474 484 10.0000 R 1 R4 66408842 21.10 0.00 0.00 0.00 529 CYPRESS CT 08/01/2011 1.02 0.00 0.00 3.80 0.00 KIRK & KIM DUNTEMAN 0 3.18 0.00 0.00 0.00 529 CYPRESS CT 0000000848 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 42.37 2144002959 09/01/2011 1443 1467 24.0000 R 1 R6 61990894 67.80 0.00 0.00 0.00 523 CYPRESS CT 08/01/2011 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 09/01/2011 0 0 0.0000 R R4 2144003229 0.00 0.00 0.00 0.00 505 CYPRESS CT(R.C.) 08/01/2011 1.02 0.00 0.00 0.00 0.00 MANEY LESHAY 0 0.94 0.00 0.00 0.00 387 SEABROOK ROAD 0000000875 0.00 0.00 9.40 0.00 TEQUESTA FL 33469 RE 14 0.00 0.00 0.00 11.36 2144003348 09/01/2011 533 541 8.0000 R 1 R4 66408855 16.88 0.00 0.00 0.00 525 N CYPRESS DR 08/01/2011 1.02 0.00 0.00 3.04 0.00 AMANDA FRYE 0 2.80 0.00 0.00 0.00 525 N CYPRESS DR 0000000880 0.00 0.00 0.00 0.55 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 37.56 2144003437 09/01/2011 1626 1646 20.0000 R 2 R6 63113065 53.64 0.00 0.00 0.00 513 N CYPRESS DR 08/01/2011 1.02 0.00 0.00 9.66 0.00 ELIZABETH JANIK 0 6.11 0.00 0.00 0.00 513 N CYPRESS DR 0000000888 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 83.70 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 320 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144003536 09/01/2011 1819 1850 31.0000 R 1 R4 66409177 100.20 0.00 0.00 0.00 507 N CYPRESS DR 08/01/2011 1.02 0.00 0.00 18.04 0.00 DETTA CHANDLER 0 10.30 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 0.00 142.83 2144003635 09/01/2011 2045 2093 48.0000 R 1 R4 66409432 192.85 0.00 0.00 0.00 501 N CYPRESS DR 08/01/2011 1.02 0.00 0.00 34.71 0.00 VANTANEE PITAKTRAKUL 0 18.64 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 0.00 260.49 2144004972 09/01/2011 1696 1723 27.0000 R 2 R4 57836383 80.96 0.00 0.00 0.00 517 CYPRESS CT 08/01/2011 1.02 0.00 0.00 14.57 0.00 JAMES HACKETT 0 8.57 0.00 0.00 0.00 517 CYPRESS CT 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 118.39 2144005734 09/01/2011 209 213 4.0000 R 1 R4 66408833 8.44 0.00 0.00 0.00 511 CYPRESS CT 08/01/2011 1.02 0.00 0.00 1.52 0.00 JOHN JOHNSON 0 2.04 0.00 0.00 0.00 511 CYPRESS CT 0000000870 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 14 13.27 0.00 0.00 26.09 2150010113 09/01/2011 320 329 9.0000 R 2 R9 69512296 18.99 0.00 0.00 0.00 19660 N RIVERSIDE DR 08/01/2011 1.02 0.00 0.00 3.42 0.00 JOSEPH J OVERTON 0 8.33 0.00 0.00 0.00 19660 N RIVERSIDE DR 0000000001 0.00 0.00 0.00 48.40 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 93.43 2150020110 09/01/2011 533 539 6.0000 R 1 R9 78245627 12.66 0.00 0.00 0.00 19946 N RIVERSIDE DR 08/01/2011 1.02 0.00 0.00 2.28 0.00 FRANCES M SAGRANS 0 6.75 0.00 0.00 0.00 19946 N RIVERSIDE DR 0000000005 0.00 0.00 0.00 -95.56 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 -59.58 2150030124 09/01/2011 283 286 3.0000 R 2 R9 64876343 6.33 0.00 0.00 0.00 19900 N RIVERSIDE DR 08/01/2011 1.02 0.00 0.00 1.14 0.00 ROBERT P CRONIN JR 0 5.16 0.00 0.00 0.00 19900 N RIVERSIDE DR 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 26.92 2150040121 09/01/2011 505 511 6.0000 R 1 R9 78245531 12.66 0.00 0.00 0.00 19910 N RIVERSIDE DR 08/01/2011 1.02 0.00 0.00 2.28 0.00 JOHN W JAVOR 0 6.75 0.00 0.00 0.00 19910 N RIVERSIDE DR 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 35.98 2150050138 09/01/2011 524 530 6.0000 R 1 R9 78245629 12.66 0.00 0.00 0.00 19892 N RIVERSIDE DR 08/01/2011 1.02 0.00 0.00 2.28 0.00 MARY ML NG 0 6.75 0.00 0.00 0.00 19892 N RIVERSIDE DR 0000000016 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 35.98 2150070122 09/01/2011 1606 1613 7.0000 R 1 R9 78245884 14.77 0.00 0.00 0.00 19836 N RIVERSIDE DR 08/01/2011 1.02 0.00 0.00 2.66 0.00 MARK J ALFORD 0 7.27 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 38.99 2150080129 09/01/2011 1006 1013 7.0000 R 1 R9 78245783 14.77 0.00 0.00 0.00 19891 WILKINSON LEAS RD 08/01/2011 1.02 0.00 0.00 2.66 0.00 GEORGE SCHATZLE 0 7.27 0.00 0.00 0.00 19891 WILKINSON LEAS RD 0000000025 0.00 0.00 0.00 -48.05 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 -9.06 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 321 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150090126 09/01/2011 787 793 6.0000 R 1 R9 78245690 12.66 0.00 0.00 0.00 19907 WILKINSON LEAS RD 08/01/2011 1.02 0.00 0.00 2.28 0.00 PHIL ALBERTZ 0 6.75 0.00 0.00 0.00 19907 WILKINSON LEAS RD 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 35.98 2150100122 09/01/2011 472 472 0.0000 R 1 R9 78245688 0.00 0.00 0.00 0.00 19923 WILKINSON LEAS RD 08/01/2011 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 09/01/2011 53 57 4.0000 R 2 R1 72211440 8.44 0.00 0.00 0.00 19939 WILKINSON LEAS RD 08/01/2011 1.02 0.00 0.00 1.52 0.00 PETROS & JER ZENIERIS 0 5.69 0.00 0.00 0.00 19939 WILKINSON LEAS RD 0000000040 0.00 0.00 0.00 69.46 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 99.40 2150120157 09/01/2011 60 66 6.0000 R 2 R1 72211437 12.66 0.00 0.00 0.00 19955 WILKINSON LEAS RD 08/01/2011 1.02 0.00 0.00 2.28 0.00 MICHAEL J JOHNSON 0 6.75 0.00 0.00 0.00 19955 WILKINSON LEAS RD 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 35.98 2150130133 09/01/2011 848 854 6.0000 R 1 R9 78245778 12.66 0.00 0.00 0.00 19971 WILKINSON LEAS RD 08/01/2011 1.02 0.00 0.00 2.28 0.00 BARBARA ROMINE GREEN 0 6.75 0.00 0.00 0.00 19971 WILKINSON LEAS RD 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 35.98 2150140133 09/01/2011 2010 2017 7.0000 R 1 R9 78245692 14.77 0.00 0.00 0.00 19987 WILKINSON LEAS RD 08/01/2011 1.02 0.00 0.00 2.66 0.00 CASSANDRA KELLER 0 7.27 0.00 0.00 0.00 19987 WILKINSON LEAS RD 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 38.99 2150150127 09/01/2011 2470 2492 22.0000 R 2 R9 66409577 60.72 0.00 0.00 0.00 19989 WILKINSON LEAS RD 08/01/2011 1.02 0.00 0.00 10.93 0.00 JOHN J SOUTHWICK 0 18.76 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 0.00 104.70 2150190138 09/01/2011 1032 1037 5.0000 R 1 R9 78245525 10.55 0.00 0.00 0.00 19986 WILKINSON LEAS RD 08/01/2011 1.02 0.00 0.00 1.90 0.00 LINDY EMBICK 0 6.22 0.00 0.00 0.00 19986 WILKINSON LEAS RD 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 32.96 2150193851 09/01/2011 851 860 9.0000 R 2 R9 37775383 18.99 0.00 0.00 0.00 19985 WILKINSON LEAS RD 08/01/2011 1.02 0.00 0.00 3.42 0.00 THERESA&DAN GOEBEL 0 8.33 0.00 0.00 0.00 19985 WILKINSON LEAS RD 0000000062 0.00 0.00 0.00 37.21 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 82.24 2150200171 09/01/2011 965 973 8.0000 R 1 R9 78245780 16.88 0.00 0.00 0.00 19970 WILKINSON LEAS RD 08/01/2011 1.02 0.00 0.00 3.04 0.00 CHRIS&LISA KELLER 0 7.80 0.00 0.00 0.00 19970 WILKINSON LEAS RD 0000000070 0.00 0.00 0.00 32.93 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 74.94 2150230122 09/01/2011 1266 1275 9.0000 R 1 R9 78245777 18.99 0.00 0.00 0.00 19938 WILKINSON LEAS RD 08/01/2011 1.02 0.00 0.00 3.42 0.00 JAMES KOLAR 0 8.33 0.00 0.00 0.00 19938 WILKINSON LEAS RD 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 45.03 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 322 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150240122 09/01/2011 4754 4780 26.0000 R 1 R9 78245723 76.15 0.00 0.00 0.00 19922 WILKINSON LEAS RD 08/01/2011 1.02 0.00 0.00 13.71 0.00 MARK&SHERRIE PERRELLI 0 22.62 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 0.00 126.77 2150250126 09/01/2011 84 91 7.0000 R 3 R1 70628675 14.77 0.00 0.00 0.00 19906 WILKINSON LEAS RD 08/01/2011 1.02 0.00 0.00 2.66 0.00 ANDREW D'ONOFRIO 0 12.23 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 63.81 2150260123 09/01/2011 1317 1321 4.0000 R 1 R9 78245827 8.44 0.00 0.00 0.00 19890 WILKINSON LEAS RD 08/01/2011 1.02 0.00 0.00 1.52 0.00 RICH PERRY 0 5.69 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 29.94 2150270137 09/01/2011 490 493 3.0000 R 1 R9 78245727 6.33 0.00 0.00 0.00 19874 WILKINSON LEAS RD 08/01/2011 1.02 0.00 0.00 1.14 0.00 JOHN&BARBARA TYSON 0 5.16 0.00 0.00 0.00 19874 WILKINSON LEAS RD 0000000095 0.00 0.00 0.00 30.36 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 57.28 2150300120 09/01/2011 139 141 2.0000 R 2 R9 69512268 4.22 0.00 0.00 0.00 19858 WILKINSON LEAS RD 08/01/2011 1.02 0.00 0.00 0.76 0.00 HAL CUMMINNGS 0 4.64 0.00 0.00 0.00 19858 WILKINSON LEAS RD 0000000100 0.00 0.00 0.00 54.26 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 78.17 2150310130 09/01/2011 338 472 134.0000 R 2 R1 72211439 723.47 0.00 0.00 0.00 19842 WILKINSON LEAS RD 08/01/2011 1.02 0.00 0.00 130.22 0.00 PAUL&JUDY CUTLER 0 184.45 0.00 0.00 0.00 19842 WILKINSON LEAS RD 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 1,052.43 2150320137 09/01/2011 1040 1077 37.0000 R 2 R9 69512292 129.06 0.00 0.00 0.00 19826 WILKINSON LEAS RD 08/01/2011 1.02 0.00 0.00 23.23 0.00 JEFFREY JUNG 0 35.85 0.00 0.00 0.00 19826 WILKINSON LEAS RD 0000000110 0.00 0.00 0.00 196.93 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 399.36 2150330121 09/01/2011 514 514 0.0000 R 1 R9 78245788 0.00 0.00 0.00 0.00 19810 WILKINSON LEAS RD 08/01/2011 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 09/01/2011 3578 3589 11.0000 R 1 R9 78245782 23.21 0.00 0.00 0.00 19794 WILKINSON LEAS RD 08/01/2011 1.02 0.00 0.00 4.18 0.00 ANDREW KALMAN 0 9.38 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 51.06 2150350125 09/01/2011 384 426 42.0000 R 2 R9 72211411 155.83 0.00 0.00 0.00 19778 WILKINSON LEAS RD 08/01/2011 1.02 0.00 0.00 28.05 0.00 ERIC PETERSON 0 42.54 0.00 0.00 0.00 1844 CHURCH STREET 0000000125 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33409 RE 15 13.27 0.00 0.00 240.71 2150360142 09/01/2011 959 966 7.0000 R 1 R9 78245691 14.77 0.00 0.00 0.00 19779 WILKINSON LEAS RD 08/01/2011 1.02 0.00 0.00 2.66 0.00 RANDI WULFF 0 7.27 0.00 0.00 0.00 19779 WILKINSON LEAS RD 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 38.99 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 323 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150390123 09/01/2011 896 910 14.0000 R 2 R7 64876345 32.40 0.00 0.00 0.00 19843 WILKINSON LEAS RD 08/01/2011 1.02 0.00 0.00 5.83 0.00 GLENN WALTHER 0 11.68 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 64.20 2150400129 09/01/2011 102 111 9.0000 R 2 R7 72211417 18.99 0.00 0.00 0.00 19859 WILKINSON LEAS RD 08/01/2011 1.02 0.00 0.00 3.42 0.00 DAVID MONK 0 8.33 0.00 0.00 0.00 19859 WILKINSON LEAS RD 0000000140 0.00 0.00 0.00 42.32 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 87.35 2150411362 09/01/2011 761 771 10.0000 R 2 R9 49013338 21.10 0.00 0.00 0.00 19954 WILKINSON LEAS RD 08/01/2011 1.02 0.00 0.00 3.80 0.00 JACOB LOCHNER 0 8.86 0.00 0.00 0.00 19954 WILKINSON LEAS RD 0000000073 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 48.05 2150430123 09/01/2011 774 781 7.0000 R 1 R9 78245632 14.77 0.00 0.00 0.00 19840 N RIVERSIDE DR 08/01/2011 1.02 0.00 0.00 2.66 0.00 GLENN&NANCY RANKIN 0 7.27 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 38.99 2150440127 09/01/2011 799 806 7.0000 R 1 R9 78245682 14.77 0.00 0.00 0.00 19820 N RIVERSIDE DR 08/01/2011 1.02 0.00 0.00 2.66 0.00 LURBYN ST. VAN 0 7.27 0.00 0.00 0.00 19820 N RIVERSIDE DR 0000000150 0.00 0.00 0.00 42.32 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 81.31 2150480128 09/01/2011 1148 1149 1.0000 R 1 R9 78245646 2.11 0.00 0.00 0.00 19752 N RIVERSIDE DR 08/01/2011 1.02 0.00 0.00 0.38 0.00 RICHARD BRAMAN 0 4.11 0.00 0.00 0.00 19752 N RIVERSIDE DR 0000000155 0.00 0.00 0.00 -32.13 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 -11.24 2150510128 09/01/2011 415 421 6.0000 R 1 R9 78245630 12.66 0.00 0.00 0.00 19745 N RIVERSIDE DR 08/01/2011 1.02 0.00 0.00 2.28 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 29.23 2150560113 09/01/2011 407 417 10.0000 R 2 R9 68727521 21.10 0.00 0.00 0.00 19750 N RIVERSIDE DR 08/01/2011 1.02 0.00 0.00 3.80 0.00 ROSEMARY GASS 0 8.86 0.00 0.00 0.00 19750 N RIVERSIDE DR 0000000165 0.00 0.00 0.00 -19.09 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 28.96 2150610117 09/01/2011 90 98 8.0000 R 2 R1 72211339 16.88 0.00 0.00 0.00 19713 N RIVERSIDE DR 08/01/2011 1.02 0.00 0.00 3.04 0.00 DANIEL A GLADWIN 0 12.76 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 66.83 2150620114 09/01/2011 883 911 28.0000 R 2 R9 69046103 85.77 0.00 0.00 0.00 19697 N RIVERSIDE DR 08/01/2011 1.02 0.00 0.00 15.44 0.00 GAYLORD HENDRICKS 0 25.02 0.00 0.00 0.00 19697 N RIVERSIDE DR 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 140.52 2150630210 09/01/2011 651 658 7.0000 R 1 R9 66409637 14.77 0.00 0.00 0.00 4620 WINDSWEPT PINES CT 08/01/2011 1.02 0.00 0.00 2.66 0.00 ANGELA CORBITT 0 7.27 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 38.99 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 324 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150630223 09/01/2011 1834 1880 46.0000 R 2 R7 69046093 180.51 0.00 0.00 0.00 19687 N RIVERSIDE DR 08/01/2011 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 09/01/2011 116 123 7.0000 R 2 R9 71658509 14.77 0.00 0.00 0.00 4621 WINDSWEPT PINES CT 08/01/2011 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 09/01/2011 105 107 2.0000 R 2 R9 69046106 4.22 0.00 0.00 0.00 4641 WINDSWEPT PINES CT 08/01/2011 1.02 0.00 0.00 0.76 0.00 KATHLEEN WHITTLE 0 4.64 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 23.91 2150670436 09/01/2011 276 327 51.0000 R 2 R1 72211384 211.36 0.00 0.00 0.00 4581 WINDSWEPT PINES CT 08/01/2011 1.02 0.00 0.00 38.04 0.00 SHARON AMATO OWNER 0 56.42 0.00 0.00 0.00 4581 WINDSWEPT PINES CT 0000000187 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 320.11 2150670522 09/01/2011 84 98 14.0000 R 2 R1 72211388 32.40 0.00 0.00 0.00 4561 WINDSWEPT PINES CT 08/01/2011 1.02 0.00 0.00 5.83 0.00 ERIK JOHNSON 0 11.68 0.00 0.00 0.00 4561 WINDSWEPT PINES CT 0000000188 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 64.20 2150670614 09/01/2011 657 672 15.0000 R 2 R9 69512297 35.94 0.00 0.00 0.00 4580 WINDSWEPT PINES CT 08/01/2011 1.02 0.00 0.00 6.47 0.00 JOHN BURRUS 0 12.57 0.00 0.00 0.00 4580 WINDSWEPT PINES CT 0000000189 0.00 0.00 0.00 74.86 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 144.13 2150670713 F 09/01/2011 1637 1660 23.0000 R 1 R9 78245724 64.26 0.00 0.00 0.00 4600 WINDSWEPT PINES CT 08/01/2011 1.02 0.00 0.00 11.57 0.00 CHARLES A LOFQUIST 3 19.65 0.00 0.00 0.00 9186 S.E. RIVER TERRACE 0000000190 0.00 0.00 0.00 -242.83 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 -133.06 2150670931 09/01/2011 466 469 3.0000 R 2 R9 66409638 6.33 0.00 0.00 0.00 4640 WINDSWEPT PINES CT 08/01/2011 1.02 0.00 0.00 1.14 0.00 JACQUELINE M. KADISH 0 5.16 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 26.92 2150672512 09/01/2011 989 1003 14.0000 R 2 R9 65762583 32.40 0.00 0.00 0.00 4601 WINDSWEPT PINES CT 08/01/2011 1.02 0.00 0.00 5.83 0.00 STEPHANIE RODRIQUEZ 0 11.68 0.00 0.00 0.00 4601 WINDSWEPT PINES CT 0000000186 0.00 0.00 0.00 75.36 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 139.56 2150820129 09/01/2011 1375 1383 8.0000 R 1 R9 78245685 16.88 0.00 0.00 0.00 19681 N RIVERSIDE DR 08/01/2011 1.02 0.00 0.00 3.04 0.00 JOHN BELSKY 0 7.80 0.00 0.00 0.00 19681 N RIVERSIDE DR 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 42.01 2150830146 09/01/2011 179 212 33.0000 R 2 R1 72211337 109.82 0.00 0.00 0.00 19669 N RIVERSIDE DR 08/01/2011 1.02 0.00 0.00 19.77 0.00 CAREY DIX 0 31.04 0.00 0.00 0.00 5800 CENTER STREET 0000000205 0.00 0.00 0.00 301.46 JUPITER FL 33458 RE 15 13.27 0.00 0.00 476.38 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 325 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150840123 09/01/2011 308 322 14.0000 R 2 R9 69512231 32.40 0.00 0.00 0.00 19663 N RIVERSIDE DR 08/01/2011 1.02 0.00 0.00 5.83 0.00 FRANK N BURGY 0 11.68 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 64.20 2150850123 09/01/2011 0 0 0.0000 R 2 R8 69512294 0.00 0.00 0.00 0.00 19659 N RIVERSIDE DR-(RC)ONLY 08/01/2011 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 09/01/2011 461 475 14.0000 R 2 R9 69512244 32.40 0.00 0.00 0.00 19664 N RIVERSIDE DR 08/01/2011 1.02 0.00 0.00 5.83 0.00 WILLIAM C REGELMANN 0 11.68 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 64.20 2150870137 09/01/2011 1327 1346 19.0000 R 1 R9 48718361 50.10 0.00 0.00 0.00 19656 N RIVERSIDE DR 08/01/2011 1.02 0.00 0.00 9.02 0.00 JEFF FARR 0 16.11 0.00 0.00 0.00 19656 N RIVERSIDE DR 0000000225 0.00 0.00 0.00 85.06 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 174.58 2150880114 09/01/2011 387 402 15.0000 R 2 R7 71658531 35.94 0.00 0.00 0.00 19655 N RIVERSIDE DR 08/01/2011 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 09/01/2011 102 109 7.0000 R 2 R9 69046105 14.77 0.00 0.00 0.00 19654 N RIVERSIDE DR 08/01/2011 1.02 0.00 0.00 2.66 0.00 LIA GOBIN OWNER 0 7.27 0.00 0.00 0.00 19654 N RIVERSIDE DR 0000000235 0.00 0.00 0.00 36.25 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 75.24 2150900117 09/01/2011 619 625 6.0000 R 2 R9 49013364 12.66 0.00 0.00 0.00 19653 N RIVERSIDE DR 08/01/2011 1.02 0.00 0.00 2.28 0.00 SAMUEL R ROBERSON 0 6.75 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 35.98 2151030107 09/01/2011 1155 1178 23.0000 R 2 R9 66409607 64.26 0.00 0.00 0.00 138 MAGNOLIA WAY 08/01/2011 1.02 0.00 0.00 11.57 0.00 SUSAN R. SESSA 0 7.06 0.00 0.00 0.00 P.O. BOX 2571 0000000453 0.00 0.00 0.00 -0.15 JUPITER FL 33468 RE 15 13.27 0.00 0.00 97.03 2151030134 09/01/2011 1875 1933 58.0000 R 3 R9 69512350 162.42 0.00 0.00 0.00 19651 N RIVERSIDE DR 08/01/2011 1.02 0.00 0.00 29.24 0.00 RAYMOND GRAZIOTTO 0 49.15 0.00 0.00 0.00 19651 N RIVERSIDE DR 0000000241 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 33.13 0.00 0.00 274.96 2151030516 09/01/2011 3538 3585 47.0000 R 2 R9 49013368 186.68 0.00 0.00 0.00 19649 N RIVERSIDE DR 08/01/2011 1.02 0.00 0.00 33.60 0.00 RICHARD S APPLE 0 50.25 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 0.00 284.82 2151031129 09/01/2011 2059 2086 27.0000 R 2 R9 48954898 80.96 0.00 0.00 0.00 115 MAGNOLIA WAY 08/01/2011 1.02 0.00 0.00 14.57 0.00 KIM VINCELLI 0 8.57 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 0.00 118.39 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 326 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151031131 09/01/2011 1497 1520 23.0000 R 2 R9 61254210 64.26 0.00 0.00 0.00 159 MAGNOLIA WAY 08/01/2011 1.02 0.00 0.00 11.57 0.00 LAURI MATHIEW 0 7.06 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 97.18 2151031434 09/01/2011 3725 3772 47.0000 R 2 R9 61254192 186.68 0.00 0.00 0.00 122 MAGNOLIA WAY 08/01/2011 1.02 0.00 0.00 33.60 0.00 CHAHNG SUP BANG 0 18.08 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 0.00 252.65 2151032252 09/01/2011 2122 2131 9.0000 R 2 R9 61254211 18.99 0.00 0.00 0.00 112 MAGNOLIA WAY 08/01/2011 1.02 0.00 0.00 3.42 0.00 LESLEE DASHER 0 2.99 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 39.69 2151032333 09/01/2011 1955 1981 26.0000 R 2 R9 62532350 76.15 0.00 0.00 0.00 135 MAGNOLIA WAY 08/01/2011 1.02 0.00 0.00 13.71 0.00 MELISSA SULLIVAN 0 8.13 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 0.00 112.28 2151032342 09/01/2011 1986 2000 14.0000 R 2 R9 48718481 32.40 0.00 0.00 0.00 111 MAGNOLIA WAY 08/01/2011 1.02 0.00 0.00 5.83 0.00 RICHARD F. WHALEN 0 4.20 0.00 0.00 0.00 111 MAGNOLIA WAY 0000000288 0.00 0.00 0.00 93.43 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 150.15 2151032982 09/01/2011 2190 2190 0.0000 R 2 R9 56239654 0.00 0.00 0.00 0.00 144 MAGNOLIA WAY 08/01/2011 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 09/01/2011 3434 3453 19.0000 R 2 R9 61254219 50.10 0.00 0.00 0.00 104 MAGNOLIA WAY 08/01/2011 1.02 0.00 0.00 9.02 0.00 DR.JEFFREY RUBIN OWNER 0 5.79 0.00 0.00 0.00 104 MAGNOLIA WAY 0000000253 0.00 0.00 0.00 215.17 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 294.37 2151033352 09/01/2011 2052 2082 30.0000 R 2 R9 61254220 95.39 0.00 0.00 0.00 121 MAGNOLIA WAY 08/01/2011 1.02 0.00 0.00 17.17 0.00 LISA&BRENT KAPLAN (RENTER) 0 9.87 0.00 0.00 0.00 121 MAGNOLIA WAY 0000000333 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 136.72 2151033371 09/01/2011 1853 1868 15.0000 R 2 R9 48718495 35.94 0.00 0.00 0.00 142 MAGNOLIA WAY 08/01/2011 1.02 0.00 0.00 6.47 0.00 WAYNE BRANTHWAITE 0 4.51 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 61.21 2151033477 09/01/2011 178 184 6.0000 R 2 R1 72211430 12.66 0.00 0.00 0.00 107 MAGNOLIA WAY 08/01/2011 1.02 0.00 0.00 2.28 0.00 JOHN SHEPPARD 0 2.42 0.00 0.00 0.00 107 MAGNOLIA WAY 0000000268 0.00 0.00 0.00 45.42 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 77.07 2151033631 09/01/2011 1979 1999 20.0000 R 2 R8 59782193 53.64 0.00 0.00 0.00 127 MAGNOLIA WAY 08/01/2011 1.02 0.00 0.00 9.66 0.00 KURT & CHRISTINE MEYBURG 0 6.11 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 83.70 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 327 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151033685 09/01/2011 2691 2700 9.0000 R 2 R9 61254215 18.99 0.00 0.00 0.00 151 MAGNOLIA WAY 08/01/2011 1.02 0.00 0.00 3.42 0.00 SUSAN ARNSTEEN 0 2.99 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 39.69 2151033735 09/01/2011 1887 1908 21.0000 R 2 R9 63113050 57.18 0.00 0.00 0.00 145 MAGNOLIA WAY 08/01/2011 1.02 0.00 0.00 10.29 0.00 TERRY W. STEVENS OWNER 0 6.43 0.00 0.00 0.00 145 MAGNOLIA WAY 0000000408 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 88.19 2151034224 09/01/2011 1954 1980 26.0000 R 2 R9 61254221 76.15 0.00 0.00 0.00 119 MAGNOLIA WAY 08/01/2011 1.02 0.00 0.00 13.71 0.00 JOSEPH&AMY PANDOLFO 0 8.13 0.00 0.00 0.00 119 MAGNOLIA WAY 0000000318 0.00 0.00 0.00 118.63 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 230.91 2151034229 09/01/2011 1914 1939 25.0000 R 2 R9 59782168 71.34 0.00 0.00 0.00 141 MAGNOLIA WAY 08/01/2011 1.02 0.00 0.00 12.84 0.00 JOANNE RUSSELL 0 7.70 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 0.00 106.17 2151034237 09/01/2011 1429 1439 10.0000 R 2 R9 63113056 21.10 0.00 0.00 0.00 137 MAGNOLIA WAY 08/01/2011 1.02 0.00 0.00 3.80 0.00 LOUIS LWOWSKI 0 3.18 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 42.37 2151034261 09/01/2011 1789 1803 14.0000 R 2 R9 63113061 32.40 0.00 0.00 0.00 147 MAGNOLIA WAY 08/01/2011 1.02 0.00 0.00 5.83 0.00 PAMELA LEWIS 0 4.20 0.00 0.00 0.00 147 MAGNOLIA WAY 0000000413 0.00 0.00 0.00 70.90 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 127.62 2151034422 09/01/2011 2918 2944 26.0000 R 2 R9 62532351 76.15 0.00 0.00 0.00 134 MAGNOLIA WAY 08/01/2011 1.02 0.00 0.00 13.71 0.00 JEREMIAH MULHERN 0 8.13 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 0.00 112.28 2151034435 09/01/2011 2032 2039 7.0000 R 2 R9 62532348 14.77 0.00 0.00 0.00 129 MAGNOLIA WAY 08/01/2011 1.02 0.00 0.00 2.66 0.00 LISA RICHARDS 0 2.61 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 34.33 2151034441 09/01/2011 1523 1532 9.0000 R 2 R8 64292844 18.99 0.00 0.00 0.00 125 MAGNOLIA WAY 08/01/2011 1.02 0.00 0.00 3.42 0.00 MARK&ASHLYN MONTGOMERY 0 2.99 0.00 0.00 0.00 125 MAGNOLIA WAY 0000000359 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 39.69 2151034458 09/01/2011 2730 2756 26.0000 R 2 R9 61254218 76.15 0.00 0.00 0.00 131 MAGNOLIA WAY 08/01/2011 1.02 0.00 0.00 13.71 0.00 CAROL BOWES 0 8.13 0.00 0.00 0.00 131 MAGNOLIA WAY 0000000373 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 112.28 2151034469 09/01/2011 2440 2465 25.0000 R 2 R9 61254193 71.34 0.00 0.00 0.00 109 MAGNOLIA WAY 08/01/2011 1.02 0.00 0.00 12.84 0.00 FREDERICK W. STORER 0 7.70 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 0.00 106.17 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 328 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151034504 09/01/2011 81 107 26.0000 R 2 R1 72211318 76.15 0.00 0.00 0.00 130 MAGNOLIA WAY 08/01/2011 1.02 0.00 0.00 13.71 0.00 ANTONINO BONVENTRE 0 8.13 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 0.00 112.28 2151034585 09/01/2011 128 172 44.0000 R 2 R9 72211346 168.17 0.00 0.00 0.00 128 MAGNOLIA WAY 08/01/2011 1.02 0.00 0.00 30.27 0.00 JOANNE BROOKS 0 16.42 0.00 0.00 0.00 128 MAGNOLIA WAY 0000000379 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 229.15 2151034602 09/01/2011 2585 2588 3.0000 R 2 R8 61254201 6.33 0.00 0.00 0.00 167 MAGNOLIA WAY 08/01/2011 1.02 0.00 0.00 1.14 0.00 DONNA K. BENYA 0 1.85 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 23.61 2151034770 09/01/2011 1632 1632 0.0000 R 2 R3 39685274 0.00 0.00 0.00 0.00 173 MAGNOLIA WAY 08/01/2011 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 09/01/2011 1881 1889 8.0000 R 2 R1 39685274 16.88 0.00 0.00 0.00 173 MAGNOLIA WAY 08/01/2011 1.02 0.00 0.00 3.04 0.00 GEORGE VITALE 0 2.80 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 37.01 2151034782 09/01/2011 1648 1665 17.0000 R 2 R9 65762575 43.02 0.00 0.00 0.00 123 MAGNOLIA WAY 08/01/2011 1.02 0.00 0.00 7.74 0.00 JOHN HAYES 0 5.15 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 70.20 2151035021 09/01/2011 2446 2469 23.0000 R 2 R9 63113055 64.26 0.00 0.00 0.00 102 MAGNOLIA WAY 08/01/2011 1.02 0.00 0.00 11.57 0.00 GERALD MOYER 0 7.06 0.00 0.00 0.00 102 MAGNOLIA WAY 0000000243 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 97.18 2151035241 09/01/2011 1191 1196 5.0000 R 2 R9 62532346 10.55 0.00 0.00 0.00 113 MAGNOLIA WAY 08/01/2011 1.02 0.00 0.00 1.90 0.00 ROLAND&INGA-LENA PLOJING 0 2.23 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 28.97 2151035362 09/01/2011 2793 2823 30.0000 R 2 R9 61254200 95.39 0.00 0.00 0.00 169 MAGNOLIA WAY 08/01/2011 1.02 0.00 0.00 17.17 0.00 KIMBERLY JONES 0 9.87 0.00 0.00 0.00 169 MAGNOLIA WAY 0000000503 0.00 0.00 0.00 187.55 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 324.27 2151035424 09/01/2011 3289 3310 21.0000 R 2 R9 48180936 57.18 0.00 0.00 0.00 140 MAGNOLIA WAY 08/01/2011 1.02 0.00 0.00 10.29 0.00 HEATHER&DAVID WIESENECK 0 6.43 0.00 0.00 0.00 140 MAGNOLIA WAY 0000000458 0.00 0.00 0.00 93.43 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 181.62 2151035479 09/01/2011 2912 2912 0.0000 R 2 R9 61254217 0.00 0.00 0.00 0.00 105 MAGNOLIA WAY 08/01/2011 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 15.71 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 31.28 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 329 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151035543 09/01/2011 2352 2366 14.0000 R 2 R9 58207761 32.40 0.00 0.00 0.00 132 MAGNOLIA WAY 08/01/2011 1.02 0.00 0.00 5.83 0.00 WAYNE POERIO 0 4.20 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 56.72 2151035585 09/01/2011 2695 2709 14.0000 R 2 R9 61254218 32.40 0.00 0.00 0.00 106 MAGNOLIA WAY 08/01/2011 1.02 0.00 0.00 5.83 0.00 JULIE PAYNE 0 4.20 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 56.72 2151035611 F 09/01/2011 1378 1391 13.0000 R 2 R9 61254194 28.86 0.00 0.00 0.00 103 MAGNOLIA WAY 08/01/2011 1.02 0.00 0.00 5.19 0.00 WARREN CLEVELAND 3 3.88 0.00 0.00 0.00 13700 US HWY #1 STE#202-B 0000000248 -77.16 0.00 0.00 0.00 JUNO BEACH FL 33408 RE 15 13.27 0.00 0.00 -24.94 2151035765 09/01/2011 2483 2499 16.0000 R 2 R9 61254203 39.48 0.00 0.00 0.00 161 MAGNOLIA WAY 08/01/2011 1.02 0.00 0.00 7.11 0.00 RYAN KONKUS 0 4.83 0.00 0.00 0.00 161 MAGNOLIA WAY 0000000473 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 65.71 2151035969 09/01/2011 2110 2119 9.0000 R 2 R9 61254214 18.99 0.00 0.00 0.00 165 MAGNOLIA WAY 08/01/2011 1.02 0.00 0.00 3.42 0.00 LOUIS RIVERA 0 2.99 0.00 0.00 0.00 165 MAGNOLIA WAY 0000000483 0.00 0.00 0.00 146.08 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 185.77 2151036454 F 09/01/2011 2332 2359 27.0000 R 2 R9 62532349 80.96 0.00 0.00 0.00 110 MAGNOLIA WAY 08/01/2011 1.02 0.00 0.00 14.57 0.00 GLEN SPIVEY 3 8.57 0.00 0.00 0.00 303 RIVER DRIVE 0000000278 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 118.39 2151036671 09/01/2011 2394 2424 30.0000 R 2 R9 47665976 95.39 0.00 0.00 0.00 117 MAGNOLIA WAY 08/01/2011 1.02 0.00 0.00 17.17 0.00 DAVID MCCARTHY 0 9.87 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 0.00 136.72 2151036839 09/01/2011 1920 1936 16.0000 R 2 R9 61254202 39.48 0.00 0.00 0.00 155 MAGNOLIA WAY 08/01/2011 1.02 0.00 0.00 7.11 0.00 BENNY DICOCCO CALL OFFICE 0 4.83 0.00 0.00 0.00 155 MAGNOLIA WAY 0000000448 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 65.71 2151036987 09/01/2011 2002 2029 27.0000 R 2 R9 61254207 80.96 0.00 0.00 0.00 153 MAGNOLIA WAY 08/01/2011 1.02 0.00 0.00 14.57 0.00 ANNE WOODRUFF 0 8.57 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 0.00 118.39 2151037121 09/01/2011 2008 2026 18.0000 R 2 R9 62532347 46.56 0.00 0.00 0.00 133 MAGNOLIA WAY 08/01/2011 1.02 0.00 0.00 8.38 0.00 TIMOTHY & CHARLOTTE NICHOLS 0 5.47 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 74.70 2151037676 09/01/2011 2582 2603 21.0000 R 2 R9 61254198 57.18 0.00 0.00 0.00 149 MAGNOLIA WAY 08/01/2011 1.02 0.00 0.00 10.29 0.00 NATALYA PENTON 0 6.43 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 88.19 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 330 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151037768 09/01/2011 2707 2728 21.0000 R 2 R9 61254206 57.18 0.00 0.00 0.00 163 MAGNOLIA WAY 08/01/2011 1.02 0.00 0.00 10.29 0.00 BREWSTER KUMP 0 6.43 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 88.19 2151037781 09/01/2011 2301 2310 9.0000 R 2 R9 58519561 18.99 0.00 0.00 0.00 108 MAGNOLIA WAY 08/01/2011 1.02 0.00 0.00 3.42 0.00 AMY KOWALSKI 0 2.99 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 39.69 2151038025 09/01/2011 3062 3099 37.0000 R 2 R9 53650325 129.06 0.00 0.00 0.00 118 MAGNOLIA WAY 08/01/2011 1.02 0.00 0.00 23.23 0.00 JOSEPH STRAUSS 0 12.90 0.00 0.00 0.00 118 MAGNOLIA WAY 0000000329 0.00 0.00 0.00 205.77 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 385.25 2151039230 09/01/2011 3216 3263 47.0000 R 2 R9 63113049 186.68 0.00 0.00 0.00 146 MAGNOLIA WAY 08/01/2011 1.02 0.00 0.00 33.60 0.00 GEORGE MELIT 0 18.08 0.00 0.00 0.00 146 MAGNOLIA WAY 0000000323 0.00 0.00 0.00 618.37 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 871.02 2151039791 09/01/2011 2590 2603 13.0000 R 2 R9 58207764 28.86 0.00 0.00 0.00 143 MAGNOLIA WAY 08/01/2011 1.02 0.00 0.00 5.19 0.00 PAUL&TRACI STICKLEY 0 3.88 0.00 0.00 0.00 143 MAGNOLIA WAY 0000000404 0.00 0.00 0.00 143.97 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 196.19 2151039809 09/01/2011 1325 1334 9.0000 R 2 R9 61254212 18.99 0.00 0.00 0.00 171 MAGNOLIA WAY 08/01/2011 1.02 0.00 0.00 3.42 0.00 MAX PLOJING 0 2.99 0.00 0.00 0.00 171 MAGNOLIA WAY 0000000508 0.00 0.00 0.00 297.87 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 337.56 2151039987 09/01/2011 1736 1749 13.0000 R 1 R9 61254205 28.86 0.00 0.00 0.00 157 MAGNOLIA WAY 08/01/2011 1.02 0.00 0.00 5.19 0.00 FATIMA BRECHT 0 3.88 0.00 0.00 0.00 157 MAGNOLIA WAY 0000000463 0.00 0.00 0.00 96.40 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 148.62 2151040117 09/01/2011 15 17 2.0000 R 2 R1 72211438 4.22 0.00 0.00 0.00 19625 N RIVERSIDE DR 08/01/2011 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 09/01/2011 5382 5418 36.0000 R 3 R9 49013695 84.54 0.00 0.00 0.00 19647 N RIVERSIDE DR 08/01/2011 1.02 0.00 0.00 15.22 0.00 DONALD A. DIFRISCO 0 29.68 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 0.00 163.59 2151042457 09/01/2011 821 844 23.0000 R 2 R8 71658501 64.26 0.00 0.00 0.00 600 N RIVERSIDE DR 08/01/2011 1.02 0.00 0.00 11.57 0.00 RIVERSIDE OAKS HOMEOWNERS ASSO 0 7.06 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 97.18 2151050114 09/01/2011 1314 1323 9.0000 R 1 R9 78245879 18.99 0.00 0.00 0.00 19595 N RIVERSIDE DR 08/01/2011 1.02 0.00 0.00 3.42 0.00 IDELLE HARRIS 0 8.33 0.00 0.00 0.00 19595 N RIVERSIDE DR 0000000533 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 44.72 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 331 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151055231 09/01/2011 2016 2016 0.0000 R 2 R9 48718476 0.00 0.00 0.00 0.00 126 MAGNOLIA WAY 08/01/2011 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 0.00 485.33 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 500.90 2151060111 09/01/2011 30 30 0.0000 R 1 R8 42751435 0.00 0.00 0.00 0.00 19626 N RIVERSIDE DR 08/01/2011 1.02 0.00 0.00 0.00 0.00 EDNA M. MILLER 0 3.58 0.00 0.00 0.00 PO BOX 3956 0000000538 0.00 0.00 0.00 21.05 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 38.92 2151210111 09/01/2011 196 207 11.0000 R 2 R9 72211422 23.21 0.00 0.00 0.00 19544 N RIVERSIDE DR 08/01/2011 1.02 0.00 0.00 4.18 0.00 DENISE POTTLITZER 0 9.38 0.00 0.00 0.00 19544 N RIVERSIDE DR 0000000543 0.00 0.00 0.00 740.98 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 792.04 2151220111 09/01/2011 677 683 6.0000 R 1 R9 78245508 12.66 0.00 0.00 0.00 19540 N RIVERSIDE DR 08/01/2011 1.02 0.00 0.00 2.28 0.00 JAMES M STERGAS 0 6.75 0.00 0.00 0.00 19540 N RIVERSIDE DR 0000000548 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 35.98 2151230169 09/01/2011 134 137 3.0000 R 2 R9 69046113 6.33 0.00 0.00 0.00 19536 N RIVERSIDE DR 08/01/2011 1.02 0.00 0.00 1.14 0.00 LYNNE RIFKIN JANGAARD 0 5.16 0.00 0.00 0.00 19536 N RIVERSIDE DR 0000000553 0.00 0.00 0.00 30.16 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 57.08 2151240153 09/01/2011 76 83 7.0000 R 2 R1 72211387 14.77 0.00 0.00 0.00 19532 N RIVERSIDE DR 08/01/2011 1.02 0.00 0.00 2.66 0.00 MARK CATES 0 7.27 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 38.99 2151250129 09/01/2011 584 590 6.0000 R 1 R9 78245801 12.66 0.00 0.00 0.00 4395 RIVER PINES CT 08/01/2011 1.02 0.00 0.00 2.28 0.00 DEBORAH NELLSON 0 6.75 0.00 0.00 0.00 4395 RIVER PINES CT 0000000563 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 35.98 2151260166 09/01/2011 655 661 6.0000 R 1 R4 78245841 12.66 0.00 0.00 0.00 4415 RIVER PINES CT 08/01/2011 1.02 0.00 0.00 2.28 0.00 NEEL SHUKLA-RENTER 0 6.75 0.00 0.00 0.00 4415 RIVER PINES CT 0000000568 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 35.98 2151270116 09/01/2011 311 319 8.0000 R 2 R9 69512245 16.88 0.00 0.00 0.00 4435 RIVER PINES CT 08/01/2011 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 42.32 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 84.33 2151280120 F 09/01/2011 1571 1575 4.0000 R 1 R9 78245824 8.44 0.00 0.00 0.00 4455 RIVER PINES CT 08/01/2011 1.02 0.00 0.00 1.52 0.00 SHAWN JOHANSEN 3 5.69 0.00 0.00 0.00 4455 RIVER PINES CT 0000000578 0.00 0.00 0.00 69.46 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 99.40 2151290124 09/01/2011 1603 1613 10.0000 R 1 R9 78245551 21.10 0.00 0.00 0.00 4475 RIVER PINES CT 08/01/2011 1.02 0.00 0.00 3.80 0.00 ANNINA BIASONE 0 8.86 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 48.05 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 332 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151300126 09/01/2011 2566 2602 36.0000 R 1 R9 78245530 124.25 0.00 0.00 0.00 4480 RIVER PINES CT 08/01/2011 1.02 0.00 0.00 22.37 0.00 KENNETH SCHEPPKE 0 34.64 0.00 0.00 0.00 4480 RIVER PINES CT 0000000588 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 195.55 2151310120 09/01/2011 1269 1318 49.0000 R 2 R9 69512311 199.02 0.00 0.00 0.00 4460 RIVER PINES CT 08/01/2011 1.02 0.00 0.00 35.82 0.00 KURT EWOLDT 0 53.34 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 0.00 302.47 2151320130 09/01/2011 1070 1096 26.0000 R 2 R9 69512246 76.15 0.00 0.00 0.00 4440 RIVER PINES CT 08/01/2011 1.02 0.00 0.00 13.71 0.00 MICHAEL SINGER 0 22.62 0.00 0.00 0.00 4440 RIVER PINES CT 0000000598 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 126.77 2151330174 09/01/2011 87 95 8.0000 R 2 R7 71209135 16.88 0.00 0.00 0.00 4420 RIVER PINES CT 08/01/2011 1.02 0.00 0.00 3.04 0.00 ANDREA JACOBSON 0 7.80 0.00 0.00 0.00 4420 RIVER PINES CT 0000000603 0.00 0.00 0.00 64.66 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 106.67 2151340124 09/01/2011 280 288 8.0000 R 2 R9 69512267 16.88 0.00 0.00 0.00 4400 RIVER PINES CT 08/01/2011 1.02 0.00 0.00 3.04 0.00 ROBERT LALLY 0 7.80 0.00 0.00 0.00 4400 RIVER PINES CT 0000000608 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 42.01 2151350111 09/01/2011 815 819 4.0000 R 1 R9 78245883 8.44 0.00 0.00 0.00 19483 N RIVERSIDE DR 08/01/2011 1.02 0.00 0.00 1.52 0.00 FRED SOECHTING 0 5.69 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 29.94 2151360138 09/01/2011 476 482 6.0000 R 3 R9 67869720 12.66 0.00 0.00 0.00 19457 N RIVERSIDE DR 08/01/2011 1.02 0.00 0.00 2.28 0.00 DAVE HICKSON-RENTER 0 11.71 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 60.80 2151370132 09/01/2011 3515 3544 29.0000 R 3 R6 49013723 61.19 0.00 0.00 0.00 19331 N RIVERSIDE DR 08/01/2011 1.02 0.00 0.00 11.01 0.00 KIM SHARP 0 23.84 0.00 0.00 0.00 19331 N RIVERSIDE DR 0000000623 0.00 0.00 0.00 -193.96 TEQUESTA FL 33469 RE 15 33.13 0.00 0.00 -63.77 2151380112 09/01/2011 27 30 3.0000 R 3 R1 70628676 6.33 0.00 0.00 0.00 19325 N RIVERSIDE DR 08/01/2011 1.02 0.00 0.00 1.14 0.00 DR R. E. GROGAN 0 10.12 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 51.74 2151390149 09/01/2011 226 226 0.0000 R 1 R9 78245598 0.00 0.00 0.00 0.00 19315 N RIVERSIDE DR-R.C. ONLY 08/01/2011 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 09/01/2011 717 723 6.0000 R 2 R9 69512284 12.66 0.00 0.00 0.00 4344 COLLETTE DR 08/01/2011 1.02 0.00 0.00 2.28 0.00 FRANCIS STELLITANO 0 6.75 0.00 0.00 0.00 4344 COLLETTE DR 0000000638 0.00 0.00 0.00 -1.47 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 34.51 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 333 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151410112 09/01/2011 554 565 11.0000 R 2 R9 69046129 23.21 0.00 0.00 0.00 4352 COLLETTE DR 08/01/2011 1.02 0.00 0.00 4.18 0.00 HENRY MUCHTIN 0 9.38 0.00 0.00 0.00 4352 COLLETTE DR 0000000643 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 51.06 2151420129 09/01/2011 2818 2846 28.0000 R 1 R9 78245535 85.77 0.00 0.00 0.00 4360 COLLETTE DR 08/01/2011 1.02 0.00 0.00 15.44 0.00 NANCY COPE 0 25.02 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 0.00 140.52 2151430116 09/01/2011 922 941 19.0000 R 2 R9 69512283 50.10 0.00 0.00 0.00 4368 COLLETTE DR 08/01/2011 1.02 0.00 0.00 9.02 0.00 DANIEL BARCLAY 0 16.11 0.00 0.00 0.00 13 SCHNEIDER DR 0000000653 0.00 0.00 0.00 0.00 MONTVILLE NJ 07045 RE 15 13.27 0.00 0.00 89.52 2151440113 09/01/2011 625 630 5.0000 R 1 R9 78245597 10.55 0.00 0.00 0.00 4376 COLLETTE DR 08/01/2011 1.02 0.00 0.00 1.90 0.00 JOHNNY B DAVIS 0 6.22 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 32.96 2151450181 09/01/2011 507 517 10.0000 R 2 R9 69512304 21.10 0.00 0.00 0.00 4384 COLLETTE DR 08/01/2011 1.02 0.00 0.00 3.80 0.00 GLADYS ANTEO 0 8.86 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 48.05 2151460127 09/01/2011 221 247 26.0000 R 2 R9 72211394 76.15 0.00 0.00 0.00 4392 COLLETTE DR 08/01/2011 1.02 0.00 0.00 13.71 0.00 RICHARD D. NELSON 0 22.62 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 0.00 126.77 2151470114 09/01/2011 345 348 3.0000 R 1 R9 78245550 6.33 0.00 0.00 0.00 4400 COLLETTE DR 08/01/2011 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 09/01/2011 217 219 2.0000 R 2 R9 69046111 4.22 0.00 0.00 0.00 4408 COLLETTE DR 08/01/2011 1.02 0.00 0.00 0.76 0.00 CHRISTOPHER WEYANDT 0 4.64 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 23.91 2151490128 09/01/2011 173 180 7.0000 R 2 R9 72211444 14.77 0.00 0.00 0.00 4416 COLLETTE DR 08/01/2011 1.02 0.00 0.00 2.66 0.00 TRAVIS WILLIAMS 0 7.27 0.00 0.00 0.00 4416 COLLETTE DR 0000000683 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 38.66 2151501239 09/01/2011 2021 2045 24.0000 R 2 R9 49013385 67.80 0.00 0.00 0.00 4424 COLLETTE DR 08/01/2011 1.02 0.00 0.00 12.20 0.00 CHARLES SHAFFER 0 20.53 0.00 0.00 0.00 4424 COLLETTE DR 0000000688 0.00 0.00 0.00 -2.55 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 112.27 2151520138 09/01/2011 2305 2332 27.0000 R 1 R9 78245838 80.96 0.00 0.00 0.00 4432 COLLETTE DR 08/01/2011 1.02 0.00 0.00 14.57 0.00 WILFREDO VICERS 0 23.82 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 0.00 133.64 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 334 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151530159 09/01/2011 781 795 14.0000 R 1 R9 78245842 32.40 0.00 0.00 0.00 4440 COLLETTE DR 08/01/2011 1.02 0.00 0.00 5.83 0.00 SHANNON&CLIFFORD HILL 0 11.68 0.00 0.00 0.00 4440 COLLETTE DR 0000000698 0.00 0.00 0.00 -1.25 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 62.95 2151540112 09/01/2011 252 257 5.0000 R 2 R9 69046114 10.55 0.00 0.00 0.00 4441 COLLETTE DR 08/01/2011 1.02 0.00 0.00 1.90 0.00 JAMES WHITESELL 0 6.22 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 32.96 2151550139 09/01/2011 199 213 14.0000 R 2 R7 71658502 32.40 0.00 0.00 0.00 4433 COLLETTE DR 08/01/2011 1.02 0.00 0.00 5.83 0.00 JEFF HINKLY 0 11.68 0.00 0.00 0.00 4433 COLLETTE DR 0000000708 0.00 0.00 0.00 70.49 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 134.69 2151560116 09/01/2011 1459 1471 12.0000 R 1 R9 78245840 25.32 0.00 0.00 0.00 4425 COLLETTE DR 08/01/2011 1.02 0.00 0.00 4.56 0.00 MARIA PILATO 0 9.91 0.00 0.00 0.00 4425 COLLETTE DR 0000000713 0.00 0.00 0.00 -27.55 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 26.53 2151570130 09/01/2011 1935 1941 6.0000 R 2 R9 49013334 12.66 0.00 0.00 0.00 4417 COLLETTE DR 08/01/2011 1.02 0.00 0.00 2.28 0.00 ERNIE DEANGELIS 0 6.75 0.00 0.00 0.00 4417 COLLETTE DR 0000000718 0.00 0.00 0.00 10.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 45.98 2151580120 09/01/2011 1991 1997 6.0000 R 1 R9 78245532 12.66 0.00 0.00 0.00 4409 COLLETTE DR 08/01/2011 1.02 0.00 0.00 2.28 0.00 RANDALL WEATHERDON 0 6.75 0.00 0.00 0.00 4409 COLLETTE DR 0000000723 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 35.98 2151590117 09/01/2011 1111 1121 10.0000 R 1 R9 78245533 21.10 0.00 0.00 0.00 4401 COLLETTE DR 08/01/2011 1.02 0.00 0.00 3.80 0.00 TERRANCE C FORBES 0 8.86 0.00 0.00 0.00 4401 COLLETTE DR 0000000728 0.00 0.00 0.00 54.47 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 102.52 2151600113 09/01/2011 298 307 9.0000 R 2 R9 69512265 18.99 0.00 0.00 0.00 4377 COLLETTE DR 08/01/2011 1.02 0.00 0.00 3.42 0.00 JAMES&MARSHA SYNNOTT 0 8.33 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 45.03 2151610110 09/01/2011 1191 1200 9.0000 R 1 R9 78245600 18.99 0.00 0.00 0.00 4349 COLLETTE DR 08/01/2011 1.02 0.00 0.00 3.42 0.00 TIMOTHY BOSWORTH 0 8.33 0.00 0.00 0.00 4349 COLLETTE DR 0000000738 0.00 0.00 0.00 -0.57 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 44.46 2151620136 09/01/2011 2876 2888 12.0000 R 1 R9 78245638 25.32 0.00 0.00 0.00 19311 N RIVERSIDE DR 08/01/2011 1.02 0.00 0.00 4.56 0.00 CRAIG FIRING 0 9.91 0.00 0.00 0.00 19311 N RIVERSIDE DR 0000000743 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 54.08 2151630131 09/01/2011 907 909 2.0000 R 1 R9 49013369 4.22 0.00 0.00 0.00 19297 N RIVERSIDE DR 08/01/2011 1.02 0.00 0.00 0.76 0.00 JOANN JACOBSON 0 4.64 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 23.91 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 335 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151660142 09/01/2011 1571 1614 43.0000 R 2 R9 71658496 162.00 0.00 0.00 0.00 19307 N RIVERSIDE DR 08/01/2011 1.02 0.00 0.00 29.16 0.00 REYNCO INC. 0 44.08 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 0.00 249.53 2151670120 09/01/2011 1197 1210 13.0000 R 2 R9 49013360 28.86 0.00 0.00 0.00 19309 N RIVERSIDE DR 08/01/2011 1.02 0.00 0.00 5.19 0.00 BROEDELL INC. 0 10.80 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 58.75 2151670136 09/01/2011 865 871 6.0000 R 2 R9 49013361 12.66 0.00 0.00 0.00 19295 N RIVERSIDE DR #3 08/01/2011 1.02 0.00 0.00 2.28 0.00 GLEN CHAMI 0 6.75 0.00 0.00 0.00 19295 N RIVERSIDE DR #3 0000000763 0.00 0.00 0.00 -16.91 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 19.07 2151680129 09/01/2011 34 38 4.0000 R 2 R9 72211424 8.44 0.00 0.00 0.00 4312 NICOLE CIR 08/01/2011 1.02 0.00 0.00 1.52 0.00 VICTOR DEVITO 0 5.69 0.00 0.00 0.00 11 CAROLYN ROAD 0000000768 0.00 0.00 0.00 -116.58 BELLEVILLE NJ 07109 RE 15 13.27 0.00 0.00 -86.64 2151690133 09/01/2011 669 677 8.0000 R 1 R9 78245609 16.88 0.00 0.00 0.00 4320 NICOLE CIR 08/01/2011 1.02 0.00 0.00 3.04 0.00 RONALD MURPHY 0 7.80 0.00 0.00 0.00 4320 NICOLE CIR 0000000773 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 42.01 2151700112 09/01/2011 177 178 1.0000 R 1 R9 78245893 2.11 0.00 0.00 0.00 4328 NICOLE CIR 08/01/2011 1.02 0.00 0.00 0.38 0.00 JEANETT E BEYER 0 4.11 0.00 0.00 0.00 4328 NICOLE CIR 0000000778 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 20.89 2151710126 09/01/2011 371 374 3.0000 R 1 R9 78245613 6.33 0.00 0.00 0.00 4336 NICOLE CIR 08/01/2011 1.02 0.00 0.00 1.14 0.00 DANIEL WEINBERGER 0 5.16 0.00 0.00 0.00 4336 NICOLE CIR 0000000783 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 26.92 2151720163 09/01/2011 824 836 12.0000 R 1 R9 78245894 25.32 0.00 0.00 0.00 4344 NICOLE CIR 08/01/2011 1.02 0.00 0.00 4.56 0.00 BRIAN BILLINGHAM 0 9.91 0.00 0.00 0.00 4344 NICOLE CIR 0000000788 0.00 0.00 0.00 133.64 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 187.72 2151730113 09/01/2011 2558 2590 32.0000 R 1 R9 78245891 105.01 0.00 0.00 0.00 4349 NICOLE CIR 08/01/2011 1.02 0.00 0.00 18.90 0.00 JEROME J RUPAR 0 29.83 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 0.00 168.03 2151740134 09/01/2011 2360 2390 30.0000 R 2 R9 49013362 95.39 0.00 0.00 0.00 4352 NICOLE CIR 08/01/2011 1.02 0.00 0.00 17.17 0.00 MARK A COCCO 0 27.43 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 0.00 154.28 2151750120 09/01/2011 979 986 7.0000 R 1 R9 78245845 14.77 0.00 0.00 0.00 4360 NICOLE CIR 08/01/2011 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 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 336 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151760141 09/01/2011 383 388 5.0000 R 1 R9 78245892 10.55 0.00 0.00 0.00 4355 NICOLE CIR 08/01/2011 1.02 0.00 0.00 1.90 0.00 KATHLEEN MAYER 0 6.22 0.00 0.00 0.00 4355 NICOLE CIR 0000000808 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 32.96 2151770111 09/01/2011 822 829 7.0000 R 1 R9 78245896 14.77 0.00 0.00 0.00 4377 NICOLE CIR 08/01/2011 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 09/01/2011 200 200 0.0000 R 1 R9 78245844 0.00 0.00 0.00 0.00 4368 NICOLE CIR 08/01/2011 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 09/01/2011 326 334 8.0000 R 2 R9 69046120 16.88 0.00 0.00 0.00 4376 NICOLE CIR 08/01/2011 1.02 0.00 0.00 3.04 0.00 ROBERT J LODRICK 0 7.80 0.00 0.00 0.00 4376 NICOLE CIR 0000000823 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 42.01 2151800158 09/01/2011 237 257 20.0000 R 2 R9 71658503 53.64 0.00 0.00 0.00 4384 NICOLE CIR 08/01/2011 1.02 0.00 0.00 9.66 0.00 NATASHA SANFORD 0 16.99 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 94.58 2151810162 09/01/2011 37 40 3.0000 R 2 R1 72211383 6.33 0.00 0.00 0.00 4392 NICOLE CIR 08/01/2011 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 09/01/2011 2150 2157 7.0000 R 1 R9 78245534 14.77 0.00 0.00 0.00 4400 NICOLE CIR 08/01/2011 1.02 0.00 0.00 2.66 0.00 ANN MARIE GROTHMANN 0 7.27 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 38.99 2151830149 09/01/2011 2740 2742 2.0000 R 1 R9 78246037 4.22 0.00 0.00 0.00 4408 NICOLE CIR 08/01/2011 1.02 0.00 0.00 0.76 0.00 KEITH BURROWS OWNER 0 4.64 0.00 0.00 0.00 4408 NICOLE CIR 0000000843 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 23.91 2151840126 09/01/2011 1055 1076 21.0000 R 2 R9 69046121 57.18 0.00 0.00 0.00 4416 NICOLE CIR 08/01/2011 1.02 0.00 0.00 10.29 0.00 LEWJACK DORRANCE 0 17.88 0.00 0.00 0.00 4416 NICOLE CIR 0000000848 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 99.64 2151850116 09/01/2011 380 384 4.0000 R 2 R9 69046122 8.44 0.00 0.00 0.00 4424 NICOLE CIR 08/01/2011 1.02 0.00 0.00 1.52 0.00 DAVID W MUNRO 0 5.69 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 29.94 2151860157 09/01/2011 531 534 3.0000 R 1 R9 78245601 6.33 0.00 0.00 0.00 4432 NICOLE CIR 08/01/2011 1.02 0.00 0.00 1.14 0.00 PETRA WILLERS (RENTER) 0 5.16 0.00 0.00 0.00 4432 NICOLE CIR 0000000858 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 26.92 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 337 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151870110 09/01/2011 1774 1788 14.0000 R 1 R9 78245843 32.40 0.00 0.00 0.00 4440 NICOLE CIR 08/01/2011 1.02 0.00 0.00 5.83 0.00 JAMES C WILKINSON 0 11.68 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 64.20 2151880117 09/01/2011 25 28 3.0000 R 2 R9 72211360 6.33 0.00 0.00 0.00 4417 NICOLE CIR 08/01/2011 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 09/01/2011 228 233 5.0000 R 2 R9 69512285 10.55 0.00 0.00 0.00 4441 NICOLE CIR 08/01/2011 1.02 0.00 0.00 1.90 0.00 WILLIAM HINKELMAN 0 6.22 0.00 0.00 0.00 P.O. BOX 3207 0000000873 0.00 0.00 0.00 -6.03 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 26.93 2151900130 09/01/2011 1586 1592 6.0000 R 1 R9 78245848 12.66 0.00 0.00 0.00 4448 NICOLE CIR 08/01/2011 1.02 0.00 0.00 2.28 0.00 RAY&INGRID NICKOLAUS 0 6.75 0.00 0.00 0.00 4448 NICOLE CIR 0000000878 0.00 0.00 0.00 -377.47 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 -341.49 2151910127 09/01/2011 485 489 4.0000 R 1 R9 78245846 8.44 0.00 0.00 0.00 4456 NICOLE CIR 08/01/2011 1.02 0.00 0.00 1.52 0.00 ALFRED KULESS 0 5.69 0.00 0.00 0.00 4456 NICOLE CIR 0000000883 0.00 0.00 0.00 -187.82 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 -157.88 2151930151 09/01/2011 252 256 4.0000 R 2 R7 69046119 8.44 0.00 0.00 0.00 4464 NICOLE CIR 08/01/2011 1.02 0.00 0.00 1.52 0.00 PAUL MATTHEWS OWNER 0 5.69 0.00 0.00 0.00 4464 NICOLE CIR 0000000888 0.00 0.00 0.00 33.21 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 63.15 2151940128 09/01/2011 224 235 11.0000 R 2 R9 69512222 23.21 0.00 0.00 0.00 4472 NICOLE CIR 08/01/2011 1.02 0.00 0.00 4.18 0.00 LEA WIMER 0 9.38 0.00 0.00 0.00 4472 NICOLE CIR 0000000893 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 51.05 2151950125 09/01/2011 2365 2373 8.0000 R 1 R9 78245953 16.88 0.00 0.00 0.00 4480 NICOLE CIR 08/01/2011 1.02 0.00 0.00 3.04 0.00 LORI DOWIE 0 7.80 0.00 0.00 0.00 4480 NICOLE CIR 0000000898 0.00 0.00 0.00 18.01 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 60.02 2151960112 09/01/2011 51 51 0.0000 R 2 R9 71658500 0.00 0.00 0.00 0.00 19275 N RIVERSIDE DR 08/01/2011 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 2151970157 09/01/2011 1681 1686 5.0000 R 1 R9 78245634 10.55 0.00 0.00 0.00 19257 N RIVERSIDE DR 08/01/2011 1.02 0.00 0.00 1.90 0.00 JOHN E BRANDT 0 2.23 0.00 0.00 0.00 19257 N RIVERSIDE DR 0000000908 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 28.97 2151980116 09/01/2011 481 498 17.0000 R 3 R9 69046147 35.87 0.00 0.00 0.00 19245 N RIVERSIDE DR 08/01/2011 1.02 0.00 0.00 6.46 0.00 E.P. DALY 0 6.30 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 82.78 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 338 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151981010 09/01/2011 182 185 3.0000 R 2 R6 66409792 6.33 0.00 0.00 0.00 19810 N RIVERSIDE DR 08/01/2011 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 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 26.92 2151987474 09/01/2011 45 46 1.0000 R 2 R2 69512314 2.11 0.00 0.00 0.00 WILKINSON LEAS RD-(BOAT-DOCK) 08/01/2011 1.02 0.00 0.00 0.38 0.00 N. RIVER PLANTATION H.O.A 0 4.11 0.00 0.00 0.00 P.O. BOX 3974 0000000097 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 15 13.27 0.00 0.00 20.89 2151990130 09/01/2011 948 948 0.0000 R 1 R7 54687577 0.00 0.00 0.00 0.00 19279 N RIVERSIDE DR 08/01/2011 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 -7.74 OSTERVILLE MA 02655 RE 15 13.27 0.00 0.00 10.13 2152000122 09/01/2011 7225 7416 191.0000 R 2 R8 49013384 1,075.16 0.00 0.00 0.00 19223 N RIVERSIDE DR 08/01/2011 1.02 0.00 0.00 193.53 0.00 HARRY HERSEY 0 98.04 0.00 0.00 0.00 19223 N RIVERSIDE DR 0000000923 0.00 0.00 0.00 -4.42 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 1,376.60 2152010163 09/01/2011 7084 7194 110.0000 R 2 R9 49013358 575.39 0.00 0.00 0.00 19207 N RIVERSIDE DR 08/01/2011 1.02 0.00 0.00 103.57 0.00 OLIN &PAM BROWNE 0 53.07 0.00 0.00 0.00 19207 N RIVERSIDE DR 0000000928 0.00 0.00 0.00 -122.92 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 623.40 2152020116 09/01/2011 7197 7252 55.0000 R 1 R7 49013317 236.04 0.00 0.00 0.00 19195 N RIVERSIDE DR 08/01/2011 1.02 0.00 0.00 42.49 0.00 MARTIN HAINES 0 22.52 0.00 0.00 0.00 501 N FEDERAL HWY 0000000933 0.00 0.00 0.00 0.00 LAKE PARK FL 33403 RE 15 13.27 0.00 0.00 315.34 2152030130 09/01/2011 429 436 7.0000 R 2 R9 69512295 14.77 0.00 0.00 0.00 19179 N RIVERSIDE DR 08/01/2011 1.02 0.00 0.00 2.66 0.00 NICOLA J. MASTIN 0 2.61 0.00 0.00 0.00 19179 N RIVERSIDE DR 0000000938 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 34.33 2152040110 09/01/2011 585 590 5.0000 R 1 R9 78245544 10.55 0.00 0.00 0.00 19175 N RIVERSIDE DR 08/01/2011 1.02 0.00 0.00 1.90 0.00 JEAN HART 0 2.23 0.00 0.00 0.00 19175 N RIVERSIDE DR 0000000943 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.27 0.00 0.00 28.97 2152152152 09/01/2011 873 895 22.0000 R 4 R4 72209855 46.42 0.00 0.00 0.00 IRRI TEQUESTA DR-AFTER-473 08/01/2011 1.02 0.00 0.00 8.36 0.00 VILLAGE OF TEQUESTA 0 10.25 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 0.00 132.46 2160010134 09/01/2011 45 50 5.0000 R 2 R1 72211385 10.55 0.00 0.00 0.00 4 PINEHILL E TRL 08/01/2011 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 09/01/2011 11 11 0.0000 R 2 R9 72211386 0.00 0.00 0.00 0.00 8 PINEHILL E TRL 08/01/2011 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 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 339 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160030131 09/01/2011 718 726 8.0000 R 1 R8 78245580 16.88 0.00 0.00 0.00 3 PINEHILL E TRL 08/01/2011 1.02 0.00 0.00 3.04 0.00 SANDRA OGDEN 0 2.80 0.00 0.00 0.00 3 PINEHILL E TRL 0000000315 0.00 0.00 0.00 29.22 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 66.23 2160040128 09/01/2011 416 421 5.0000 R 1 R8 51540969 10.55 0.00 0.00 0.00 7 PINEHILL E TRL 08/01/2011 1.02 0.00 0.00 1.90 0.00 MARIA LOPRESTI 0 2.23 0.00 0.00 0.00 7 PINEHILL E TRL 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 28.97 2160050132 09/01/2011 603 618 15.0000 R 1 R8 69512145 35.94 0.00 0.00 0.00 11 PINEHILL E TRL 08/01/2011 1.02 0.00 0.00 6.47 0.00 DANA M WHITE 0 4.51 0.00 0.00 0.00 11 PINEHILL E TRL 0000000305 0.00 0.00 0.00 -84.38 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 -23.17 2160060142 09/01/2011 28 28 0.0000 R 2 R8 72211446 0.00 0.00 0.00 0.00 15 PINEHILL E TRL 08/01/2011 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 15.70 GANSEVOORT NY 12831 RE 16 13.27 0.00 0.00 31.27 2160070112 09/01/2011 111 114 3.0000 R 2 R9 72211366 6.33 0.00 0.00 0.00 12 PINEHILL E TRL 08/01/2011 1.02 0.00 0.00 1.14 0.00 MICHAEL T LINNAN 0 1.85 0.00 0.00 0.00 12 PINEHILL E TRL 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 23.61 2160080129 09/01/2011 237 244 7.0000 R 1 R8 69512146 14.77 0.00 0.00 0.00 10 OAK RIDGE LN 08/01/2011 1.02 0.00 0.00 2.66 0.00 ERIC WIBORG 0 2.61 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 34.33 2160090161 09/01/2011 214 226 12.0000 R 2 R9 71209121 25.32 0.00 0.00 0.00 6 OAK RIDGE LN 08/01/2011 1.02 0.00 0.00 4.56 0.00 KERRI OLDFATHER 0 3.56 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 47.73 2160100132 09/01/2011 822 826 4.0000 R 1 R8 78246064 8.44 0.00 0.00 0.00 2 OAK RIDGE LN 08/01/2011 1.02 0.00 0.00 1.52 0.00 CAROLYN SCARMUZZI 0 2.04 0.00 0.00 0.00 2 OAK RIDGE LN 0000000025 0.00 0.00 0.00 -16.80 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 9.49 2160110119 09/01/2011 623 631 8.0000 R 2 R8 78245982 16.88 0.00 0.00 0.00 1 OAK RIDGE LN 08/01/2011 1.02 0.00 0.00 3.04 0.00 JOHN A SCHEURENBRAND 0 2.80 0.00 0.00 0.00 1 OAK RIDGE LN 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 37.01 2160120116 09/01/2011 282 284 2.0000 R 1 R8 78246061 4.22 0.00 0.00 0.00 5 OAK RIDGE LN 08/01/2011 1.02 0.00 0.00 0.76 0.00 JOHN L. MORSUT 0 1.66 0.00 0.00 0.00 5 OAK RIDGE LN 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 20.93 2160130129 09/01/2011 978 985 7.0000 R 1 R8 78246025 14.77 0.00 0.00 0.00 9 OAK RIDGE LN 08/01/2011 1.02 0.00 0.00 2.66 0.00 CHRIS HIRSCH 0 2.61 0.00 0.00 0.00 9 OAK RIDGE LN 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 34.33 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 340 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160140161 09/01/2011 469 476 7.0000 R 1 R8 78246027 14.77 0.00 0.00 0.00 13 OAK RIDGE LN 08/01/2011 1.02 0.00 0.00 2.66 0.00 MICHAEL FITZGERALD 0 2.61 0.00 0.00 0.00 13 OAK RIDGE LN 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 34.33 2160150124 09/01/2011 50 55 5.0000 R 2 R9 71658491 10.55 0.00 0.00 0.00 15 OAK RIDGE LN 08/01/2011 1.02 0.00 0.00 1.90 0.00 DENNIS BASS 0 2.23 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 28.97 2160160124 09/01/2011 352 352 0.0000 R 2 R8 69512272 0.00 0.00 0.00 0.00 19 OAK RIDGE LN 08/01/2011 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 0.00 TEQUESTA FL 33478 RE 16 13.27 0.00 0.00 15.57 2160160237 09/01/2011 85 92 7.0000 R 2 R8 72211450 14.77 0.00 0.00 0.00 23 OAK RIDGE LN 08/01/2011 1.02 0.00 0.00 2.66 0.00 MICHAEL BELL 0 2.61 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 34.33 2160170131 09/01/2011 775 781 6.0000 R 1 R6 78245992 12.66 0.00 0.00 0.00 22 OAK RIDGE LN 08/01/2011 1.02 0.00 0.00 2.28 0.00 SABINE KUHN 0 2.42 0.00 0.00 0.00 22 OAK RIDGE LN 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 31.65 2160180159 09/01/2011 1863 1892 29.0000 R 1 R8 78245619 90.58 0.00 0.00 0.00 18 OAK RIDGE LN 08/01/2011 1.02 0.00 0.00 16.30 0.00 ERIC CARLSON 0 9.43 0.00 0.00 0.00 18 OAK RIDGE LN 0000000070 0.00 0.00 0.00 -14.21 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 116.39 2160190125 09/01/2011 149 149 0.0000 R 1 R6 35446932 0.00 0.00 0.00 0.00 14 BAY TREE LN 08/01/2011 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 -228.84 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 -213.27 2160200111 09/01/2011 332 336 4.0000 R 1 R7 40709124 8.44 0.00 0.00 0.00 16 PINEHILL E TRL 08/01/2011 1.02 0.00 0.00 1.52 0.00 EDWARD J MC DONALD 0 2.04 0.00 0.00 0.00 16 PINEHILL E TRL 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 26.29 2160210149 09/01/2011 112 125 13.0000 R 2 R9 72211407 28.86 0.00 0.00 0.00 20 PINEHILL E TRL 08/01/2011 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 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 52.22 2160220115 09/01/2011 298 320 22.0000 R 2 R9 72211359 60.72 0.00 0.00 0.00 24 PINEHILL E TRL 08/01/2011 1.02 0.00 0.00 10.93 0.00 W MICHAEL KINARD 0 6.74 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 92.68 2160230167 09/01/2011 319 326 7.0000 R 2 R8 78245620 14.77 0.00 0.00 0.00 28 PINEHILL E TRL 08/01/2011 1.02 0.00 0.00 2.66 0.00 ZACHARY A. KAUSS 0 2.61 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 34.33 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 341 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160240140 09/01/2011 77 84 7.0000 R 2 R8 72211448 14.77 0.00 0.00 0.00 32 PINEHILL E TRL 08/01/2011 1.02 0.00 0.00 2.66 0.00 MICHAEL NEWMAN 0 2.61 0.00 0.00 0.00 32 PINEHILL E TRL 0000000095 0.00 0.00 0.00 42.72 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 77.05 2160250213 09/01/2011 656 657 1.0000 R 1 R8 78245991 2.11 0.00 0.00 0.00 19 PINEHILL E TRL 08/01/2011 1.02 0.00 0.00 0.38 0.00 BETH&ROBERT MADDEN 0 1.47 0.00 0.00 0.00 19 PINEHILL E TRL 0000000295 0.00 0.00 0.00 31.42 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 49.67 2160260113 09/01/2011 67 76 9.0000 R 2 R9 71658505 18.99 0.00 0.00 0.00 33 POPLAR RD 08/01/2011 1.02 0.00 0.00 3.42 0.00 WILLIAM J GNIESKI 0 2.99 0.00 0.00 0.00 33 POPLAR RD 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 39.69 2160270134 09/01/2011 718 724 6.0000 R 1 R8 78245584 12.66 0.00 0.00 0.00 37 POPLAR RD 08/01/2011 1.02 0.00 0.00 2.28 0.00 TOM BROEDELL 0 2.42 0.00 0.00 0.00 37 POPLAR RD 0000000285 0.00 0.00 0.00 -44.55 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 -12.90 2160280148 09/01/2011 2161 2168 7.0000 R 1 R8 78245983 14.77 0.00 0.00 0.00 41 POPLAR RD 08/01/2011 1.02 0.00 0.00 2.66 0.00 KRIS COSTELLO 0 2.61 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 34.33 2160280223 09/01/2011 66 71 5.0000 R 2 R8 72211419 10.55 0.00 0.00 0.00 45 POPLAR RD 08/01/2011 1.02 0.00 0.00 1.90 0.00 NEWTON COOK 0 2.23 0.00 0.00 0.00 45 POPLAR RD 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 28.97 2160290114 09/01/2011 95 99 4.0000 R 2 R9 71658493 8.44 0.00 0.00 0.00 49 POPLAR RD 08/01/2011 1.02 0.00 0.00 1.52 0.00 MICHAEL HANSETER 0 2.04 0.00 0.00 0.00 49 POPLAR RD 0000000270 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 26.04 2160300127 09/01/2011 80 84 4.0000 R 1 R9 62519755 8.44 0.00 0.00 0.00 50 POPLAR RD 08/01/2011 1.02 0.00 0.00 1.52 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 24.25 2160310117 09/01/2011 184 189 5.0000 R 1 R8 69512150 10.55 0.00 0.00 0.00 46 POPLAR RD 08/01/2011 1.02 0.00 0.00 1.90 0.00 JOYCE HUGHES 0 2.23 0.00 0.00 0.00 46 POPLAR RD 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 28.97 2160320114 09/01/2011 753 757 4.0000 R 1 R8 78245979 8.44 0.00 0.00 0.00 42 POPLAR RD 08/01/2011 1.02 0.00 0.00 1.52 0.00 ROBERT COCHRAN 0 2.04 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 26.29 2160330135 09/01/2011 2529 2556 27.0000 R 2 R8 78245618 80.96 0.00 0.00 0.00 38 POPLAR RD 08/01/2011 1.02 0.00 0.00 14.57 0.00 ADRIANNE JENKINS 0 8.57 0.00 0.00 0.00 38 POPLAR RD 0000000250 0.00 0.00 0.00 -1.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 117.39 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 342 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160340250 09/01/2011 250 257 7.0000 R 2 R7 67406576 14.77 0.00 0.00 0.00 36 PINEHILL E TRL 08/01/2011 1.02 0.00 0.00 2.66 0.00 GREG CHRETIEN 0 2.61 0.00 0.00 0.00 36 PINEHILL E TRL 0000000100 0.00 0.00 0.00 6.30 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 40.63 2160350132 09/01/2011 320 333 13.0000 R 1 R7 69512147 28.86 0.00 0.00 0.00 40 PINEHILL E TRL 08/01/2011 1.02 0.00 0.00 5.19 0.00 WILLIAM BENNETT 0 3.88 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 52.22 2160360143 F 09/01/2011 388 396 8.0000 R 2 R8 69046097 16.88 0.00 0.00 0.00 34 POPLAR RD 08/01/2011 1.02 0.00 0.00 3.04 0.00 MARY MCCARTHY 3 2.80 0.00 0.00 0.00 31346 BURN LANE 0000000245 0.00 0.00 0.00 0.00 EVERGREEN CO 80439 RE 16 13.27 0.00 0.00 37.01 2160370204 09/01/2011 159 164 5.0000 R 1 R8 45789702 10.55 0.00 0.00 0.00 45 WOODLAND DR 08/01/2011 1.02 0.00 0.00 1.90 0.00 ALETA MOFFETT 0 2.23 0.00 0.00 0.00 45 WOODLAND DRIVE 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 28.97 2160380123 09/01/2011 34 37 3.0000 R 2 R9 72211435 6.33 0.00 0.00 0.00 44 PINEHILL E TRL 08/01/2011 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 43.45 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 67.06 2160390160 09/01/2011 421 427 6.0000 R 1 R8 53237106 12.66 0.00 0.00 0.00 48 PINEHILL E TRL 08/01/2011 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 09/01/2011 693 749 56.0000 R 1 R8 56238755 242.21 0.00 0.00 0.00 49 WOODLAND DR 08/01/2011 1.02 0.00 0.00 43.60 0.00 ROBERT E NELSON 0 23.08 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 0.00 323.18 2160410140 09/01/2011 506 539 33.0000 R 2 R9 71658452 109.82 0.00 0.00 0.00 53 WOODLAND DR 08/01/2011 1.02 0.00 0.00 19.77 0.00 CHRISTOPHER & KATHY BASARA 0 11.16 0.00 0.00 0.00 53 WOODLAND DR 0000000230 0.00 0.00 0.00 245.73 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 400.77 2160420156 09/01/2011 898 906 8.0000 R 1 R8 43035747 16.88 0.00 0.00 0.00 57 WOODLAND DR 08/01/2011 1.02 0.00 0.00 3.04 0.00 PATRICIA WALSH 0 2.80 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 37.01 2160420246 09/01/2011 24 26 2.0000 R 1 R8 72077760 4.22 0.00 0.00 0.00 61 WOODLAND DR 08/01/2011 1.02 0.00 0.00 0.76 0.00 MARGARET DEVANNEY 0 1.66 0.00 0.00 0.00 61 WOODLAND DR 0000000220 0.00 0.00 0.00 -161.21 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 -140.28 2160430151 09/01/2011 660 667 7.0000 R 1 R8 78245520 14.77 0.00 0.00 0.00 62 WOODLAND DR 08/01/2011 1.02 0.00 0.00 2.66 0.00 MICHAEL MCDERMOTT 0 2.61 0.00 0.00 0.00 62 WOODLAND DR 0000000215 0.00 0.00 0.00 -97.56 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 -63.23 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 343 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160440127 09/01/2011 104 108 4.0000 R 2 R9 71658506 8.44 0.00 0.00 0.00 58 WOODLAND DR 08/01/2011 1.02 0.00 0.00 1.52 0.00 CAROLYN CHEATHAM 0 2.04 0.00 0.00 0.00 58 WOODLAND DR 0000000210 0.00 0.00 0.00 -64.72 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 -38.43 2160450151 09/01/2011 243 250 7.0000 R 2 R7 66409593 14.77 0.00 0.00 0.00 54 WOODLAND DR 08/01/2011 1.02 0.00 0.00 2.66 0.00 TODD&KRISTY JACKSON 0 2.61 0.00 0.00 0.00 54 WOODLAND DR 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 34.33 2160460128 09/01/2011 510 520 10.0000 R 2 R7 67406572 21.10 0.00 0.00 0.00 50 WOODLAND DR 08/01/2011 1.02 0.00 0.00 3.80 0.00 CHRIS GUNN 0 3.18 0.00 0.00 0.00 50 WOODLAND DR 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 42.37 2160470135 09/01/2011 600 606 6.0000 R 1 R8 78245930 12.66 0.00 0.00 0.00 46 WOODLAND DR 08/01/2011 1.02 0.00 0.00 2.28 0.00 MARK MCKEWIN 0 2.42 0.00 0.00 0.00 46 WOODLAND DR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 31.65 2160480122 09/01/2011 521 526 5.0000 R 1 R8 78245713 10.55 0.00 0.00 0.00 52 PINEHILL E TRL 08/01/2011 1.02 0.00 0.00 1.90 0.00 CAPT HICKS DELANO SR 0 2.23 0.00 0.00 0.00 52 PINEHILL E TRL 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 28.97 2160490112 09/01/2011 282 288 6.0000 R 2 R8 66409604 12.66 0.00 0.00 0.00 56 PINEHILL E TRL 08/01/2011 1.02 0.00 0.00 2.28 0.00 SUSAN G REESE 0 2.42 0.00 0.00 0.00 56 PINEHILL E TRL 0000000125 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 31.36 2160500125 09/01/2011 478 484 6.0000 R 1 R8 78245715 12.66 0.00 0.00 0.00 60 PINEHILL E TRL 08/01/2011 1.02 0.00 0.00 2.28 0.00 ROBERT L MORTIMER 0 2.42 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 31.65 2160500258 09/01/2011 444 449 5.0000 R 1 R8 78246023 10.55 0.00 0.00 0.00 64 ACORN CIR 08/01/2011 1.02 0.00 0.00 1.90 0.00 RICHARD ROBIDOUX 0 2.23 0.00 0.00 0.00 64 ACORN CIR 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 28.97 2160500316 09/01/2011 25 28 3.0000 R 2 R8 72211449 6.33 0.00 0.00 0.00 68 ACORN CIR 08/01/2011 1.02 0.00 0.00 1.14 0.00 RICHARD TARPEY 0 1.85 0.00 0.00 0.00 68 ACORN CIR 0000000137 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 23.61 2160500439 09/01/2011 346 351 5.0000 R 1 R8 78245985 10.55 0.00 0.00 0.00 72 ACORN CIR 08/01/2011 1.02 0.00 0.00 1.90 0.00 CARL PETERSON 0 2.23 0.00 0.00 0.00 72 ACORN CIR 0000000140 0.00 0.00 0.00 42.22 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 71.19 2160510132 09/01/2011 468 473 5.0000 R 1 R8 40712219 10.55 0.00 0.00 0.00 61 PINEHILL E TRL 08/01/2011 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 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 344 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160520112 09/01/2011 450 454 4.0000 R 1 R8 78245519 8.44 0.00 0.00 0.00 76 ACORN CIR 08/01/2011 1.02 0.00 0.00 1.52 0.00 GRETA RAYMAN 0 2.04 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 26.29 2160530157 09/01/2011 449 453 4.0000 R 1 R8 78245524 8.44 0.00 0.00 0.00 81 TEAKWOOD CIR 08/01/2011 1.02 0.00 0.00 1.52 0.00 MICHELLE DIOGUARDI 0 2.04 0.00 0.00 0.00 81 TEAKWOOD CIR 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 26.29 2160540116 09/01/2011 666 670 4.0000 R 1 R8 78245572 8.44 0.00 0.00 0.00 80 PINEHILL E TRL 08/01/2011 1.02 0.00 0.00 1.52 0.00 KEVIN GUNN 0 2.04 0.00 0.00 0.00 80 PINEHILL E TRL 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 26.29 2160550120 09/01/2011 154 156 2.0000 R 1 R8 69512149 4.22 0.00 0.00 0.00 84 PINEHILL E TRL 08/01/2011 1.02 0.00 0.00 0.76 0.00 RANDALL FIKE 0 1.66 0.00 0.00 0.00 84 PINEHILL E TRL 0000000155 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 20.73 2160560137 09/01/2011 404 411 7.0000 R 2 R8 66409605 14.77 0.00 0.00 0.00 88 PINEHILL E TRL 08/01/2011 1.02 0.00 0.00 2.66 0.00 THOMAS PERUGINI 0 2.61 0.00 0.00 0.00 88 PINEHILL E TRL 0000000160 0.00 0.00 0.00 -0.70 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 33.63 2160570181 09/01/2011 74 76 2.0000 R 1 R8 69512148 4.22 0.00 0.00 0.00 92 PINEHILL E TRL 08/01/2011 1.02 0.00 0.00 0.76 0.00 WILLIAM GIST RENTER 0 1.66 0.00 0.00 0.00 92 PINEHILL E TRL 0000000165 0.00 0.00 0.00 18.41 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 39.34 2160580114 09/01/2011 78 82 4.0000 R 2 R9 71658529 8.44 0.00 0.00 0.00 85 TEAKWOOD CIR 08/01/2011 1.02 0.00 0.00 1.52 0.00 RAYMOND SCHAUER 0 2.04 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 26.29 2160590121 09/01/2011 926 948 22.0000 R 2 R8 69512274 60.72 0.00 0.00 0.00 89 TEAKWOOD CIR 08/01/2011 1.02 0.00 0.00 10.93 0.00 JOANNE & ALEX FONTAINE 0 6.74 0.00 0.00 0.00 89 TEAKWOOD CIR 0000000175 0.00 0.00 0.00 88.90 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 181.58 2160600131 09/01/2011 403 406 3.0000 R 1 R8 78245931 6.33 0.00 0.00 0.00 95 TEAKWOOD CIR 08/01/2011 1.02 0.00 0.00 1.14 0.00 DOROTHY SPARKS 0 1.85 0.00 0.00 0.00 95 TEAKWOOD CIR 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 23.61 2160610114 09/01/2011 617 621 4.0000 R 2 R8 67406562 8.44 0.00 0.00 0.00 96 PINEHILL E TRL 08/01/2011 1.02 0.00 0.00 1.52 0.00 MANUEL ORGE 0 2.04 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 26.29 2160620138 09/01/2011 208 209 1.0000 R 2 R6 68727520 2.11 0.00 0.00 0.00 19536 SEABROOK RD 08/01/2011 1.02 0.00 0.00 0.38 0.00 SALLY ANN FRASCO 0 4.11 0.00 0.00 0.00 19536 SEABROOK RD 0000000325 0.00 0.00 0.00 34.69 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 55.58 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 345 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160630170 09/01/2011 1536 1541 5.0000 R 1 R8 78245605 10.55 0.00 0.00 0.00 4090 RUSSELL ST 08/01/2011 1.02 0.00 0.00 1.90 0.00 LOUIS & NANCY OSTUNI 0 6.22 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 32.96 2160640122 09/01/2011 1443 1453 10.0000 R 1 R8 33852813 21.10 0.00 0.00 0.00 4072 RUSSELL ST 08/01/2011 1.02 0.00 0.00 3.80 0.00 CLYDE SMITH 0 8.86 0.00 0.00 0.00 4072 RUSSELL ST 0000000335 0.00 0.00 0.00 127.67 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 175.72 2160650112 09/01/2011 110 113 3.0000 R 1 R8 69512130 6.33 0.00 0.00 0.00 58 RUSSELL ST 08/01/2011 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 09/01/2011 685 690 5.0000 R 1 R8 78245583 10.55 0.00 0.00 0.00 44 RUSSELL ST 08/01/2011 1.02 0.00 0.00 1.90 0.00 JEANNE&KEVIN KITZINGER 0 2.23 0.00 0.00 0.00 44 RUSSELL ST 0000000345 0.00 0.00 0.00 31.92 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 60.89 2160670116 09/01/2011 79 84 5.0000 R 2 R9 71658488 10.55 0.00 0.00 0.00 34 RUSSELL ST 08/01/2011 1.02 0.00 0.00 1.90 0.00 STEVE A ANDERSON 0 2.23 0.00 0.00 0.00 34 RUSSELL ST 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 28.97 2160680113 09/01/2011 75 80 5.0000 R 2 R9 71658490 10.55 0.00 0.00 0.00 24 RUSSELL ST 08/01/2011 1.02 0.00 0.00 1.90 0.00 MURIEL W. SYLVESTER 0 2.23 0.00 0.00 0.00 24 RUSSELL ST 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 28.97 2160680212 F 09/01/2011 679 679 0.0000 R 1 R8 78245809 0.00 0.00 0.00 0.00 23 RUSSELL ST 08/01/2011 1.02 0.00 0.00 0.00 0.00 DAN CROFT 3 1.28 0.00 0.00 0.00 6613 LAKESHORE DRIVE 0000000360 0.00 0.00 0.00 -104.55 OKOBOJI IA 51355 RE 16 13.27 0.00 0.00 -88.98 2160690124 09/01/2011 848 855 7.0000 R 1 R8 78245808 14.77 0.00 0.00 0.00 37 RUSSELL ST 08/01/2011 1.02 0.00 0.00 2.66 0.00 KERRI & ED NOYES III 0 2.61 0.00 0.00 0.00 37 RUSSELL ST 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 34.33 2160700123 09/01/2011 67 72 5.0000 R 2 R9 71658504 10.55 0.00 0.00 0.00 51 RUSSELL ST 08/01/2011 1.02 0.00 0.00 1.90 0.00 NONA T BARTON 0 2.23 0.00 0.00 0.00 130 S.E. BUTTONWOOD CIRCLE 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 28.97 2160710130 09/01/2011 1850 1869 19.0000 R 1 R8 78245812 50.10 0.00 0.00 0.00 65 RUSSELL ST 08/01/2011 1.02 0.00 0.00 9.02 0.00 JAMES HALLIGAN 0 5.79 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 79.20 2160710236 09/01/2011 87 96 9.0000 R 2 R8 71658498 18.99 0.00 0.00 0.00 4079 RUSSELL ST 08/01/2011 1.02 0.00 0.00 3.42 0.00 TAMMY OSTUNI 0 8.33 0.00 0.00 0.00 4079 RUSSELL ST 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 45.03 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 346 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160720158 09/01/2011 134 135 1.0000 R 2 R8 690469095 2.11 0.00 0.00 0.00 4093 RUSSELL ST 08/01/2011 1.02 0.00 0.00 0.38 0.00 W.E. MCLEAD 0 4.11 0.00 0.00 0.00 4093 RUSSELL ST 0000000385 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 20.68 2160730179 09/01/2011 54 56 2.0000 R 2 R9 71658507 4.22 0.00 0.00 0.00 4109 RUSSELL ST 08/01/2011 1.02 0.00 0.00 0.76 0.00 DONALD DEVUYST 0 4.64 0.00 0.00 0.00 4109 RUSSELL ST 0000000390 0.00 0.00 0.00 -0.11 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 23.80 2160740134 09/01/2011 47 52 5.0000 R 2 R9 71658519 10.55 0.00 0.00 0.00 4139 RUSSELL ST 08/01/2011 1.02 0.00 0.00 1.90 0.00 TODD OSTUNI 0 6.22 0.00 0.00 0.00 4139 RUSSELL ST 0000000730 0.00 0.00 0.00 27.12 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 60.08 2160750212 09/01/2011 114 117 3.0000 R 2 R8 70628660 6.33 0.00 0.00 0.00 19866 SEABROOK RD 08/01/2011 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 60.33 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 87.25 2160760118 09/01/2011 67 67 0.0000 R 1 R8 64876300 0.00 0.00 0.00 0.00 4090 WINGO ST 08/01/2011 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 -96.03 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 -78.16 2160770115 09/01/2011 183 188 5.0000 R 1 R8 69512131 10.55 0.00 0.00 0.00 4106 WINGO ST 08/01/2011 1.02 0.00 0.00 1.90 0.00 BEN CALCUTT 0 6.22 0.00 0.00 0.00 4106 WINGO ST 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 32.96 2160780156 09/01/2011 80 89 9.0000 R 2 R9 71658526 18.99 0.00 0.00 0.00 76 WINGO ST 08/01/2011 1.02 0.00 0.00 3.42 0.00 RICHARD G. HARDMAN 0 2.99 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 39.69 2160790126 09/01/2011 147 150 3.0000 R 2 R8 69512298 6.33 0.00 0.00 0.00 62 WINGO ST 08/01/2011 1.02 0.00 0.00 1.14 0.00 MARK LAVERY 0 1.85 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 23.61 2160800115 09/01/2011 270 286 16.0000 R 2 R8 71658489 39.48 0.00 0.00 0.00 48 WINGO ST 08/01/2011 1.02 0.00 0.00 7.11 0.00 ROGER BUCKWALTER 0 4.83 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 65.71 2160810167 09/01/2011 517 529 12.0000 R 1 R6 69512128 25.32 0.00 0.00 0.00 34 WINGO ST 08/01/2011 1.02 0.00 0.00 4.56 0.00 DEBBIE NEWELL 0 3.56 0.00 0.00 0.00 34 WINGO ST 0000000420 0.00 0.00 0.00 52.65 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 100.38 2160820126 09/01/2011 262 268 6.0000 R 2 R8 69512303 12.66 0.00 0.00 0.00 33 WINGO ST 08/01/2011 1.02 0.00 0.00 2.28 0.00 JOSEPH STEIB 0 2.42 0.00 0.00 0.00 33 WINGO ST 0000000425 0.00 0.00 0.00 -2.99 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 28.66 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 347 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160830123 09/01/2011 145 152 7.0000 R 1 R8 46683895 14.77 0.00 0.00 0.00 47 WINGO ST 08/01/2011 1.02 0.00 0.00 2.66 0.00 COLLEEN GALLOWAY 0 2.61 0.00 0.00 0.00 47 WINGO ST 0000000430 0.00 0.00 0.00 23.56 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 57.89 2160840178 09/01/2011 339 346 7.0000 R 2 R8 67406566 14.77 0.00 0.00 0.00 61 WINGO ST 08/01/2011 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 09/01/2011 986 1008 22.0000 R 2 R6 67406564 60.72 0.00 0.00 0.00 4083 WINGO ST 08/01/2011 1.02 0.00 0.00 10.93 0.00 EVAN W. LOWE 0 18.76 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 0.00 104.70 2160860131 09/01/2011 62 66 4.0000 R 2 R8 71658494 8.44 0.00 0.00 0.00 4105 WINGO ST 08/01/2011 1.02 30.00 0.00 1.52 0.00 MARILYN MEE 0 13.19 0.00 0.00 0.00 4105 WINGO ST 0000000445 0.00 0.00 0.00 93.90 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 161.34 2160870151 09/01/2011 72 75 3.0000 R 2 R7 71658495 6.33 0.00 0.00 0.00 19881 MONA RD 08/01/2011 1.02 0.00 0.00 1.14 0.00 DEREK GOODRICH 0 5.16 0.00 0.00 0.00 19881 MONA RD 0000000450 0.00 0.00 0.00 24.09 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 51.01 2160880151 09/01/2011 512 516 4.0000 R 1 R6 78246051 8.44 0.00 0.00 0.00 19882 SEABROOK RD 08/01/2011 1.02 0.00 0.00 1.52 0.00 GARY DUNICK OWNER 0 5.69 0.00 0.00 0.00 19882 SEABROOK RD 0000000455 0.00 0.00 0.00 33.21 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 63.15 2160890193 09/01/2011 491 510 0.0000 R 1 R2 78245988 0.00 0.00 0.00 0.00 19896 SEABROOK RD 08/01/2011 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 09/01/2011 92 98 6.0000 R 2 R8 70628653 12.66 0.00 0.00 0.00 19896 SEABROOK RD 08/01/2011 1.02 0.00 0.00 2.28 0.00 DORY GROBINS OWNER 0 6.75 0.00 0.00 0.00 P.O. BOX 3271 0000000460 0.00 0.00 0.00 116.61 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 152.59 2160900131 09/01/2011 675 684 9.0000 R 1 R7 78245990 18.99 0.00 0.00 0.00 19930 SEABROOK RD 08/01/2011 1.02 0.00 0.00 3.42 0.00 FLORENCE COOMBS 0 8.33 0.00 0.00 0.00 19930 SEABROOK RD 0000000465 0.00 0.00 0.00 39.28 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 84.31 2160920169 09/01/2011 35 36 1.0000 R 1 R7 78245923 2.11 0.00 0.00 0.00 19900 MONA RD #107 08/01/2011 1.02 0.00 0.00 0.38 0.00 SHANE LEWIS 0 4.11 0.00 0.00 0.00 209 RIDGE ROAD 0000000470 0.00 0.00 0.00 -106.13 JUPITER FL 33477 CO 16 13.27 0.00 0.00 -85.24 2160930165 09/01/2011 0 0 0.0000 R 2 R8 71658535 0.00 0.00 0.00 0.00 19900 MONA RD #106 08/01/2011 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 0.00 487.04 TEQUESTA FL 33469 CO 16 13.27 0.00 0.00 504.91 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 348 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160940139 09/01/2011 309 310 1.0000 R 1 R8 78245921 2.11 0.00 0.00 0.00 19900 MONA RD #105 08/01/2011 1.02 0.00 0.00 0.38 0.00 OFFSHORE CONNECTION MARINE 0 4.11 0.00 0.00 0.00 19900 MONA RD #105 0000000480 0.00 0.00 0.00 -55.67 TEQUESTA FL 33469 CO 16 13.27 0.00 0.00 -34.78 2160950150 09/01/2011 9 9 0.0000 R 1 R8 78246048 0.00 0.00 0.00 0.00 19900 MONA RD #103 08/01/2011 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 09/01/2011 65 65 0.0000 R 1 R9 78246052 0.00 0.00 0.00 0.00 19900 MONA RD #102 08/01/2011 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 09/01/2011 508 508 0.0000 R 1 R8 78246050 0.00 0.00 0.00 0.00 19900 MONA RD #101 08/01/2011 1.02 0.00 0.00 0.00 0.00 D'ALESSANDO 0 3.58 0.00 0.00 0.00 1524 SUMMER AVE 0000000495 0.00 0.00 0.00 -23.94 TEQUESTA FL 33469 CO 16 13.27 0.00 0.00 -6.07 2160970229 09/01/2011 691 692 1.0000 R 1 R8 78246047 2.11 0.00 0.00 0.00 19922 MONA RD 08/01/2011 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 09/01/2011 0 0 0.0000 R 3 R9 72212089 0.00 0.00 0.00 0.00 4100 COUNTY LINE RD 08/01/2011 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 09/01/2011 88 97 9.0000 R 2 R8 72211443 18.99 0.00 0.00 0.00 4100 COUNTY LINE RD 08/01/2011 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 09/01/2011 388 393 5.0000 R 3 R9 70628678 10.55 0.00 0.00 0.00 19940 MONA RD 08/01/2011 1.02 0.00 0.00 1.90 0.00 JIM MOLTER INC. 0 11.18 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 57.78 2161008381 09/01/2011 951 953 2.0000 R 2 R8 63113064 4.22 0.00 0.00 0.00 19962 MONA RD 08/01/2011 1.02 0.00 0.00 0.76 0.00 JAMES MOLTER 0 4.64 0.00 0.00 0.00 19940 MONA ROAD 0000000508 0.00 0.00 0.00 18.01 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 41.92 2161010113 09/01/2011 260 263 3.0000 R 1 R7 78245560 6.33 0.00 0.00 0.00 19961 SEABROOK RD 08/01/2011 1.02 0.00 0.00 1.14 0.00 BEVERLY JOSEPHSON 0 5.16 0.00 0.00 0.00 19961 SEABROOK RD 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 26.92 2161020110 09/01/2011 107 109 2.0000 R 2 R6 67406577 4.22 0.00 0.00 0.00 4125 MARK ST 08/01/2011 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 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 349 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161030212 09/01/2011 514 517 3.0000 R 1 R8 78245887 6.33 0.00 0.00 0.00 4171 MARK ST 08/01/2011 1.02 0.00 0.00 1.14 0.00 CYNTHIA P. CODY OWNER 0 5.16 0.00 0.00 0.00 4171 MARK ST 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 26.92 2161030226 09/01/2011 1734 1753 19.0000 R 1 R8 78245854 50.10 0.00 0.00 0.00 4185 MARK ST 08/01/2011 1.02 0.00 0.00 9.02 0.00 MARIAN EKROSS 0 16.11 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 89.52 2161040114 09/01/2011 403 408 5.0000 R 1 R8 78245566 10.55 0.00 0.00 0.00 4205 MARK ST 08/01/2011 1.02 0.00 0.00 1.90 0.00 RICHARD MORGAN 0 6.22 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 32.96 2161050151 09/01/2011 145 150 5.0000 R 1 R8 69512127 10.55 0.00 0.00 0.00 4229 MARK ST 08/01/2011 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 64.24 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 97.20 2161060143 09/01/2011 492 495 3.0000 R 1 R8 78245850 6.33 0.00 0.00 0.00 4243 MARK ST 08/01/2011 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 09/01/2011 125 129 4.0000 R 2 R8 69512241 8.44 0.00 0.00 0.00 4242 MARK ST 08/01/2011 1.02 0.00 0.00 1.52 0.00 SEAN LUTZ 0 5.69 0.00 0.00 0.00 4242 MARK ST 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 29.94 2161080198 09/01/2011 182 190 8.0000 R 1 R8 69512132 16.88 0.00 0.00 0.00 4228 MARK ST 08/01/2011 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 75.53 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 117.54 2161090156 09/01/2011 262 269 7.0000 R 1 R8 69512140 14.77 0.00 0.00 0.00 4214 MARK ST 08/01/2011 1.02 0.00 0.00 2.66 0.00 MARY HUTCHISON 0 7.27 0.00 0.00 0.00 4214 MARK ST 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 38.99 2161100139 09/01/2011 93 94 1.0000 R 2 R8 69512221 2.11 0.00 0.00 0.00 4160 MARK ST 08/01/2011 1.02 0.00 0.00 0.38 0.00 CINDY SPINDLE 0 4.11 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 20.89 2161110167 09/01/2011 168 178 10.0000 R 3 R9 70628677 21.10 0.00 0.00 0.00 4170 MARK ST 08/01/2011 1.02 0.00 0.00 3.80 0.00 FRED USHER 0 13.82 0.00 0.00 0.00 4170 MARK ST 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 33.13 0.00 0.00 72.87 2161120119 09/01/2011 31 34 3.0000 R 2 R8 72211426 6.33 0.00 0.00 0.00 4156 MARK ST 08/01/2011 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 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 350 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161130163 09/01/2011 72 75 3.0000 R 2 R9 71658516 6.33 0.00 0.00 0.00 4126 MARK ST 08/01/2011 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 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 26.92 2161130249 09/01/2011 266 274 8.0000 R 2 R8 69512247 16.88 0.00 0.00 0.00 4141 ROBERT ST 08/01/2011 1.02 0.00 0.00 3.04 0.00 MARVIN NEMITZ 0 7.80 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 42.01 2161140123 09/01/2011 549 555 6.0000 R 1 R8 78245558 12.66 0.00 0.00 0.00 4155 ROBERT ST 08/01/2011 1.02 0.00 0.00 2.28 0.00 CHADWICK GORDON 0 6.75 0.00 0.00 0.00 4155 ROBERT ST 0000000585 0.00 0.00 0.00 72.49 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 108.47 2161150147 09/01/2011 334 339 5.0000 R 1 R8 78245947 10.55 0.00 0.00 0.00 4171 ROBERT ST 08/01/2011 1.02 0.00 0.00 1.90 0.00 BRIT&TAYLOR OSTER OWNER 0 6.22 0.00 0.00 0.00 4171 ROBERT ST 0000000590 -94.59 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 -61.63 2161160117 09/01/2011 32 35 3.0000 R 2 R1 72211433 6.33 0.00 0.00 0.00 4185 ROBERT ST 08/01/2011 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 09/01/2011 116 121 5.0000 R 2 R9 71658517 10.55 0.00 0.00 0.00 4199 ROBERT ST 08/01/2011 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 09/01/2011 25 25 0.0000 R 2 R8 72211428 0.00 0.00 0.00 0.00 4215 ROBERT ST 08/01/2011 1.02 0.00 0.00 0.00 0.00 JOVAN PJEVACEVIC 0 3.58 0.00 0.00 0.00 4215 ROBERT ST 0000000605 0.00 0.00 0.00 -85.13 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 -67.26 2161190118 09/01/2011 107 113 6.0000 R 2 R9 71658521 12.66 0.00 0.00 0.00 4229 ROBERT ST 08/01/2011 1.02 0.00 0.00 2.28 0.00 REMO CHIURATO 0 6.75 0.00 0.00 0.00 4229 ROBERT ST 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 35.98 2161200135 09/01/2011 1036 1048 12.0000 R 1 R8 78245935 25.32 0.00 0.00 0.00 4243 ROBERT ST 08/01/2011 1.02 0.00 0.00 4.56 0.00 JUAN FELIPE LONGUNOS 0 9.91 0.00 0.00 0.00 4243 ROBERT ST 0000000615 0.00 0.00 0.00 -60.30 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 -6.22 2161200237 09/01/2011 1242 1253 11.0000 R 1 R8 78245946 23.21 0.00 0.00 0.00 4242 ROBERT ST 08/01/2011 1.02 0.00 0.00 4.18 0.00 CRAIG IRWIN 0 9.38 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 51.06 2161210128 09/01/2011 552 558 6.0000 R 1 R8 78245933 12.66 0.00 0.00 0.00 4228 ROBERT ST 08/01/2011 1.02 0.00 0.00 2.28 0.00 STANLEY HAJDUN 0 6.75 0.00 0.00 0.00 4228 ROBERT ST 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 35.98 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 351 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161220125 09/01/2011 680 691 11.0000 R 1 R8 78245949 23.21 0.00 0.00 0.00 4214 ROBERT ST 08/01/2011 1.02 0.00 0.00 4.18 0.00 ANITA DE REYNA 0 9.38 0.00 0.00 0.00 4214 ROBERT ST 0000000630 0.00 0.00 0.00 -0.40 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 50.66 2161230122 09/01/2011 369 371 2.0000 R 1 R8 78245950 4.22 0.00 0.00 0.00 4200 ROBERT ST 08/01/2011 1.02 0.00 0.00 0.76 0.00 BRUCE WHITEHEAD AND 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 09/01/2011 190 196 6.0000 R 1 R8 70628561 12.66 0.00 0.00 0.00 4184 ROBERT ST 08/01/2011 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 09/01/2011 172 177 5.0000 R 1 R8 70628563 10.55 0.00 0.00 0.00 4170 ROBERT ST 08/01/2011 1.02 0.00 0.00 1.90 0.00 WILLIAM HESSENAUER 0 6.22 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 32.96 2161260166 09/01/2011 244 250 6.0000 R 1 R8 64512220 12.66 0.00 0.00 0.00 4156 ROBERT ST 08/01/2011 1.02 0.00 0.00 2.28 0.00 SUSAN REESE YOUNG 0 6.75 0.00 0.00 0.00 4156 ROBERT ST 0000000650 0.00 0.00 0.00 33.21 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 69.19 2161270235 09/01/2011 537 542 5.0000 R 1 R8 78245936 10.55 0.00 0.00 0.00 4142 ROBERT ST 08/01/2011 1.02 0.00 0.00 1.90 0.00 BRIAN&TANYA ARNOLD OWNER 0 6.22 0.00 0.00 0.00 4142 ROBERT ST 0000000655 0.00 0.00 0.00 -64.86 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 -31.90 2161280127 09/01/2011 585 590 5.0000 R 1 R8 78245858 10.55 0.00 0.00 0.00 4139 WINGO ST 08/01/2011 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 09/01/2011 281 283 2.0000 R 1 R8 46905554 4.22 0.00 0.00 0.00 4153 WINGO ST 08/01/2011 1.02 0.00 0.00 0.76 0.00 SCOTT MCCLEMENT 0 4.64 0.00 0.00 0.00 4153 WINGO ST 0000000665 0.00 0.00 0.00 27.11 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 51.02 2161300202 09/01/2011 23 23 0.0000 R 1 R8 69512144 0.00 0.00 0.00 0.00 4181 WINGO ST 08/01/2011 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 0.00 531.41 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 549.28 2161310110 09/01/2011 311 325 14.0000 R 2 R8 69046098 32.40 0.00 0.00 0.00 4209 WINGO ST 08/01/2011 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 39.31 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 103.51 2161310236 09/01/2011 128 140 12.0000 R 2 R9 72211441 25.32 0.00 0.00 0.00 4195 WINGO ST 08/01/2011 1.02 0.00 0.00 4.56 0.00 MARGIE NORRIS RENTER 0 9.91 0.00 0.00 0.00 4195 WINGO ST 0000000671 0.00 0.00 0.00 86.02 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 140.10 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 352 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161320117 09/01/2011 26 26 0.0000 R 2 R9 71658530 0.00 0.00 0.00 0.00 223 WINGO ST 08/01/2011 1.02 0.00 0.00 0.00 0.00 LARRY T. WILSON 0 1.28 0.00 0.00 0.00 11530 S. US HWY#41 0000000680 0.00 0.00 0.00 0.00 GIBSONTON FL 33534 RE 16 13.27 0.00 0.00 15.57 2161320274 09/01/2011 932 940 8.0000 R 1 R8 78245888 16.88 0.00 0.00 0.00 237 WINGO ST 08/01/2011 1.02 0.00 0.00 3.04 0.00 MICHAEL BEDELL 0 2.80 0.00 0.00 0.00 237 WINGO ST 0000000685 0.00 0.00 0.00 56.80 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 93.81 2161330114 09/01/2011 934 944 10.0000 R 1 R7 50807565 21.10 0.00 0.00 0.00 238 WINGO ST 08/01/2011 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 81.20 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 123.57 2161340138 09/01/2011 929 971 42.0000 R 1 R8 47089091 155.83 0.00 0.00 0.00 224 WINGO ST 08/01/2011 1.02 0.00 0.00 28.05 0.00 BETHANY ROBERTS (RENTER) 0 15.30 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 0.00 213.47 2161340359 09/01/2011 457 473 16.0000 R 1 R8 70628559 39.48 0.00 0.00 0.00 4210 WINGO ST 08/01/2011 1.02 0.00 0.00 7.11 0.00 ROGER ZUCKWEILER-RENTER 0 13.45 0.00 0.00 0.00 4210 WINGO ST 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 74.33 2161350125 09/01/2011 112 115 3.0000 R 1 R8 69512141 6.33 0.00 0.00 0.00 4196 WINGO ST 08/01/2011 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 09/01/2011 844 858 14.0000 R 2 R7 69046096 32.40 0.00 0.00 0.00 4182 WINGO ST 08/01/2011 1.02 0.00 0.00 5.83 0.00 JESSICA TITUS 0 11.68 0.00 0.00 0.00 4182 WINGO ST 0000000710 0.00 0.00 0.00 176.16 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 240.36 2161370112 09/01/2011 136 138 2.0000 R 2 R6 67406575 4.22 0.00 0.00 0.00 4168 WINGO ST 08/01/2011 1.02 0.00 0.00 0.76 0.00 MARK DOMBROWSKI 0 4.64 0.00 0.00 0.00 4168 WINGO ST 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 23.91 2161380119 09/01/2011 88 94 6.0000 R 2 R9 71658534 12.66 0.00 0.00 0.00 4154 WINGO ST 08/01/2011 1.02 0.00 0.00 2.28 0.00 WILLIAM C. HOLMES 0 6.75 0.00 0.00 0.00 4154 WINGO ST 0000000720 0.00 0.00 0.00 75.94 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 111.92 2161390232 09/01/2011 383 393 10.0000 R 1 R8 69512142 21.10 0.00 0.00 0.00 4153 RUSSELL ST 08/01/2011 1.02 0.00 0.00 3.80 0.00 RANDALL EDRINGTON 0 8.86 0.00 0.00 0.00 4153 RUSSELL ST 0000000735 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 47.72 2161390324 09/01/2011 323 337 14.0000 R 2 R6 67406578 32.40 0.00 0.00 0.00 4181 RUSSELL ST 08/01/2011 1.02 0.00 0.00 5.83 0.00 KAREN RYAN 0 11.68 0.00 0.00 0.00 4181 RUSSELL ST 0000000737 0.00 0.00 0.00 45.36 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 109.56 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 353 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161390331 09/01/2011 327 336 9.0000 R 2 R8 69512263 18.99 0.00 0.00 0.00 4167 RUSSELL ST 08/01/2011 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 88.95 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 133.98 2161390539 09/01/2011 597 615 18.0000 R 2 R6 67406567 46.56 0.00 0.00 0.00 4195 RUSSELL ST 08/01/2011 1.02 0.00 0.00 8.38 0.00 JANET VORINAS 0 15.22 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 84.45 2161390611 09/01/2011 1123 1143 20.0000 R 2 R8 69512317 53.64 0.00 0.00 0.00 4209 RUSSELL ST 08/01/2011 1.02 0.00 0.00 9.66 0.00 LARRY SPRINGER 0 16.99 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 94.58 2161390734 09/01/2011 228 235 7.0000 R 1 R8 69512143 14.77 0.00 0.00 0.00 4210 RUSSELL ST 08/01/2011 1.02 0.00 0.00 2.66 0.00 JOHN GALLINA 0 7.27 0.00 0.00 0.00 4210 RUSSELL ST 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 38.99 2161390857 09/01/2011 724 730 6.0000 R 1 R8 78245512 12.66 0.00 0.00 0.00 4196 RUSSELL ST 08/01/2011 1.02 0.00 0.00 2.28 0.00 WALT HILL 0 6.75 0.00 0.00 0.00 4196 RUSSELL ST 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 35.98 2161390925 09/01/2011 450 453 3.0000 R 1 R8 78245509 6.33 0.00 0.00 0.00 4182 RUSSELL ST 08/01/2011 1.02 0.00 0.00 1.14 0.00 SIMON LACHANCE 0 5.16 0.00 0.00 0.00 4182 RUSSELL ST 0000000760 0.00 0.00 0.00 30.16 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 57.08 2161391010 09/01/2011 340 358 18.0000 R 2 R9 71658518 46.56 0.00 0.00 0.00 4168 RUSSELL ST 08/01/2011 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 09/01/2011 165 174 9.0000 R 2 R8 69512318 18.99 0.00 0.00 0.00 4154 RUSSELL ST 08/01/2011 1.02 0.00 0.00 3.42 0.00 SAM R. STONE 0 8.33 0.00 0.00 0.00 4154 RUSSELL ST 0000000770 0.00 0.00 0.00 72.25 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 117.28 2161391225 09/01/2011 48 56 8.0000 R 2 R9 72211357 16.88 0.00 0.00 0.00 4140 RUSSELL ST 08/01/2011 1.02 0.00 0.00 3.04 0.00 STEPHEN SIBLEY 0 7.80 0.00 0.00 0.00 4140 RUSSELL ST 0000000775 0.00 0.00 0.00 -66.41 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 -24.40 2161410140 09/01/2011 195 225 30.0000 R 2 R9 72211389 95.39 0.00 0.00 0.00 4 HICKORY HILL RD 08/01/2011 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 0.00 137.81 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 274.53 2161420116 09/01/2011 1581 1590 9.0000 R 1 R8 28055300 18.99 0.00 0.00 0.00 6 HICKORY HILL RD 08/01/2011 1.02 0.00 0.00 3.42 0.00 JOHN H. MICHELSEN 0 2.99 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 39.69 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 354 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161420317 09/01/2011 543 563 20.0000 R 1 R8 42409223 53.64 0.00 0.00 0.00 2 PINEHILL W TRL 08/01/2011 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 09/01/2011 496 502 6.0000 R 1 R8 69512139 12.66 0.00 0.00 0.00 6 HEMLOCK LANE 08/01/2011 1.02 0.00 0.00 2.28 0.00 ALLEN JAGGARD 0 2.42 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 31.65 2161440127 09/01/2011 268 291 23.0000 R 2 R9 72211367 64.26 0.00 0.00 0.00 10 HEMLOCK LANE 08/01/2011 1.02 0.00 0.00 11.57 0.00 FLORENCE M. MARTINEZ 0 7.06 0.00 0.00 0.00 10 HEMLOCK LANE 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 97.18 2161450191 09/01/2011 1108 1136 28.0000 R 1 R8 64292842 85.77 0.00 0.00 0.00 14 HEMLOCK LANE 08/01/2011 1.02 0.00 0.00 15.44 0.00 DANIEL HOPKINS OWNER 0 9.00 0.00 0.00 0.00 14 HEMLOCK LANE 0000000800 0.00 0.00 0.00 2.01 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 126.51 2161460141 09/01/2011 499 509 10.0000 R 1 R8 70628555 21.10 0.00 0.00 0.00 18 HEMLOCK LANE 08/01/2011 1.02 0.00 0.00 3.80 0.00 PATTI ROSSETTI 0 3.18 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 42.37 2161470135 09/01/2011 156 163 7.0000 R 1 R8 70628558 14.77 0.00 0.00 0.00 15 HEMLOCK LANE 08/01/2011 1.02 0.00 0.00 2.66 0.00 BOB JUNE 0 2.61 0.00 0.00 0.00 15 HEMLOCK LANE 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 34.33 2161470234 09/01/2011 12 22 10.0000 R 1 R8 11056462 21.10 0.00 0.00 0.00 11 HEMLOCK LANE 08/01/2011 1.02 0.00 0.00 3.80 0.00 JAMES K. LEE 0 3.18 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 42.37 2161480125 09/01/2011 290 295 5.0000 R 2 R8 68727518 10.55 0.00 0.00 0.00 7 HEMLOCK LANE 08/01/2011 1.02 0.00 0.00 1.90 0.00 CHARLES EVANS 0 2.23 0.00 0.00 0.00 7 HEMLOCK LANE 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 28.97 2161490115 09/01/2011 230 232 2.0000 R 1 R8 78245968 4.22 0.00 0.00 0.00 10 HICKORY HILL RD 08/01/2011 1.02 0.00 0.00 0.76 0.00 HELEN MANLEY 0 1.66 0.00 0.00 0.00 10 HICKORY HILL RD 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 20.93 2161500138 09/01/2011 988 997 9.0000 R 1 R8 78245967 18.99 0.00 0.00 0.00 14 HICKORY HILL RD 08/01/2011 1.02 0.00 0.00 3.42 0.00 CARY M. LEVINE OWNER 0 2.99 0.00 0.00 0.00 14 HICKORY HILL RD 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 39.69 2161510149 09/01/2011 366 377 11.0000 R 2 R9 71658533 23.21 0.00 0.00 0.00 13 HICKORY HILL RD 08/01/2011 1.02 0.00 0.00 4.18 0.00 ROBERT G. MICKLA 0 3.37 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 45.05 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 355 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161520146 09/01/2011 204 212 8.0000 R 2 R9 71658523 16.88 0.00 0.00 0.00 17 HICKORY HILL RD 08/01/2011 1.02 0.00 0.00 3.04 0.00 MR. & MRS. STEVE MASIAK 0 2.80 0.00 0.00 0.00 17 HICKORY HILL RD 0000000830 0.00 0.00 0.00 70.39 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 107.40 2161530122 09/01/2011 81 85 4.0000 R 1 R8 70628564 8.44 0.00 0.00 0.00 21 HICKORY HILL RD 08/01/2011 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 09/01/2011 80 81 1.0000 R 2 R7 72211442 2.11 0.00 0.00 0.00 25 HICKORY HILL RD 08/01/2011 1.02 0.00 0.00 0.38 0.00 ROBERT CARPENTER 0 1.47 0.00 0.00 0.00 25 HICKORY HILL RD 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 18.25 2161540232 09/01/2011 1058 1071 13.0000 R 2 R8 69512289 28.86 0.00 0.00 0.00 29 HICKORY HILL RD 08/01/2011 1.02 0.00 0.00 5.19 0.00 JASON GATES 0 3.88 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 52.22 2161550198 09/01/2011 361 366 5.0000 R 2 R8 67406561 10.55 0.00 0.00 0.00 33 HICKORY HILL RD 08/01/2011 1.02 0.00 0.00 1.90 0.00 ALYSSA FREDERICK 0 2.23 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 28.97 2161560130 09/01/2011 1055 1061 6.0000 R 1 R8 78245932 12.66 0.00 0.00 0.00 28 HICKORY HILL RD 08/01/2011 1.02 0.00 0.00 2.28 0.00 MICHAEL & KATHERYN RICE 0 2.42 0.00 0.00 0.00 28 HICKORY HILL RD 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 31.65 2161570147 09/01/2011 311 319 8.0000 R 2 R8 69512287 16.88 0.00 0.00 0.00 34 HICKORY HILL RD 08/01/2011 1.02 0.00 0.00 3.04 0.00 DAVID & PAMELA HUDSON 0 2.80 0.00 0.00 0.00 34 HICKORY HILL RD 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 37.01 2161580144 09/01/2011 2901 2931 30.0000 R 2 R8 78245667 95.39 0.00 0.00 0.00 37 HICKORY HILL RD 08/01/2011 1.02 0.00 0.00 17.17 0.00 GRACE M. HAWKINS 0 9.87 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 0.00 136.72 2161590134 09/01/2011 458 468 10.0000 R 1 R8 78245964 21.10 0.00 0.00 0.00 47 HICKORY HILL RD 08/01/2011 1.02 0.00 0.00 3.80 0.00 WES&ANGELA JAMISON 0 3.18 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 42.37 2161600127 09/01/2011 293 299 6.0000 R 1 R7 43519634 12.66 0.00 0.00 0.00 38 DOGWOOD RD 08/01/2011 1.02 0.00 0.00 2.28 0.00 EDITH POSTON-BANNING 0 2.42 0.00 0.00 0.00 38 DOGWOOD RD 0000000970 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 31.65 2161610144 09/01/2011 1285 1300 15.0000 R 1 R7 1895676900 35.94 0.00 0.00 0.00 42 DOGWOOD RD 08/01/2011 1.02 0.00 0.00 6.47 0.00 PAULINE & LUCIEN LARUE 0 4.51 0.00 0.00 0.00 42 DOGWOOD RD 0000000965 0.00 0.00 0.00 30.67 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 91.88 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 356 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161620124 09/01/2011 910 929 19.0000 R 1 R8 78245589 50.10 0.00 0.00 0.00 46 DOGWOOD RD 08/01/2011 1.02 0.00 0.00 9.02 0.00 RICHARD GREINER 0 5.79 0.00 0.00 0.00 46 DOGWOOD RD 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 79.20 2161630121 09/01/2011 999 999 0.0000 R 1 R7 78245502 0.00 0.00 0.00 0.00 50 DOGWOOD RD 08/01/2011 1.02 0.00 0.00 0.00 0.00 KRAIG SHOOK 0 1.28 0.00 0.00 0.00 50 DOGWOOD RD 0000000955 0.00 0.00 0.00 -0.56 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 15.01 2161640159 09/01/2011 1051 1083 32.0000 R 2 R7 66409578 105.01 0.00 0.00 0.00 54 DOGWOOD RD 08/01/2011 1.02 0.00 0.00 18.90 0.00 KELLY DENNIS 0 10.73 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 0.00 148.93 2161650156 09/01/2011 2484 2498 14.0000 R 1 R7 78245963 32.40 0.00 0.00 0.00 58 HICKORY HILL RD 08/01/2011 1.02 0.00 0.00 5.83 0.00 MICHAEL & STEPHANIE GORDON 0 4.20 0.00 0.00 0.00 58 HICKORY HILL RD 0000000945 0.00 0.00 0.00 88.90 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 145.62 2161660136 09/01/2011 1039 1052 13.0000 R 2 R7 66409575 28.86 0.00 0.00 0.00 55 HICKORY HILL RD 08/01/2011 1.02 0.00 0.00 5.19 0.00 FRANK MAURNO 0 3.88 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 52.22 2161670119 09/01/2011 2714 2733 19.0000 R 2 R8 78246012 50.10 0.00 0.00 0.00 59 HICKORY HILL RD 08/01/2011 1.02 0.00 0.00 9.02 0.00 ROSEMARIE B. RAYNOR 0 5.79 0.00 0.00 0.00 59 HICKORY HILL RD 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 79.20 2161680140 09/01/2011 493 494 1.0000 R 1 R3 42751414 2.11 0.00 0.00 0.00 61 HICKORY HILL RD 08/01/2011 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 -11.16 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 7.09 2161690135 09/01/2011 373 382 9.0000 R 2 R8 69512308 18.99 0.00 0.00 0.00 63 HICKORY HILL RD 08/01/2011 1.02 0.00 0.00 3.42 0.00 DAVID HARKINS 0 2.99 0.00 0.00 0.00 63 HICKORY HILL RD 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 39.69 2161690625 09/01/2011 694 704 10.0000 R 1 R4 69512316 21.10 0.00 0.00 0.00 62 HICKORY HILL RD 08/01/2011 1.02 0.00 0.00 3.80 0.00 MATTHEW&CATHY GLASS 0 3.18 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 42.37 2161700153 09/01/2011 831 839 8.0000 R 2 R8 69512315 16.88 0.00 0.00 0.00 66 HICKORY HILL RD 08/01/2011 1.02 0.00 0.00 3.04 0.00 DAVID THOMAS 0 2.80 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 37.01 2161710178 09/01/2011 1628 1628 0.0000 R 1 R7 78245639 0.00 0.00 0.00 0.00 65 HICKORY HILL RD 08/01/2011 1.02 0.00 0.00 0.00 0.00 DAVID & CAROLYN RUTECKI 0 1.28 0.00 0.00 0.00 P.O. BOX 683 0000000885 0.00 0.00 0.00 -48.34 MOUNTAIN HOME NC 28758 RE 16 13.27 0.00 0.00 -32.77 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 357 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161720120 09/01/2011 626 630 4.0000 R 2 R8 69512310 8.44 0.00 0.00 0.00 67 CINNAMON PL 08/01/2011 1.02 0.00 0.00 1.52 0.00 ROBERT B. RIVES 0 2.04 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 26.29 2161730110 09/01/2011 263 270 7.0000 R 2 R8 69046099 14.77 0.00 0.00 0.00 69 CINNAMON PL 08/01/2011 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 09/01/2011 1088 1095 7.0000 R 1 R8 78246034 14.77 0.00 0.00 0.00 71 CINNAMON PL 08/01/2011 1.02 0.00 0.00 2.66 0.00 MARK & GILLIAN MCLEAN 0 2.61 0.00 0.00 0.00 71 CINNAMON PL 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 34.33 2161740262 09/01/2011 294 295 1.0000 R 2 R8 27659576 2.11 0.00 0.00 0.00 73 CINNAMON PL 08/01/2011 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 09/01/2011 436 442 6.0000 R 2 R7 68727515 12.66 0.00 0.00 0.00 74 HICKORY HILL RD RD 08/01/2011 1.02 0.00 0.00 2.28 0.00 ADRIAN & REBECCA VANVOAST 0 2.42 0.00 0.00 0.00 74 HICKORY HILL RD 0000000930 0.00 0.00 0.00 42.71 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 74.36 2161760142 09/01/2011 405 411 6.0000 R 1 R6 39685256 12.66 0.00 0.00 0.00 78 HICKORY HILL RD 08/01/2011 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 09/01/2011 184 188 4.0000 R 2 R8 72211400 8.44 0.00 0.00 0.00 75 CINNAMON PL 08/01/2011 1.02 0.00 0.00 1.52 0.00 JOHN HAMILTON 0 2.04 0.00 0.00 0.00 75 CINNAMON PL 0000000910 0.00 0.00 0.00 340.43 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 366.72 2161770244 09/01/2011 1166 1182 16.0000 R 1 R8 78246032 39.48 0.00 0.00 0.00 79 HICKORY HILL RD 08/01/2011 1.02 0.00 0.00 7.11 0.00 CHAROTTE DENISE FREEMAN 0 4.83 0.00 0.00 0.00 79 HICKORY HILL RD 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 65.71 2161780155 09/01/2011 712 713 1.0000 R 1 R8 78245592 2.11 0.00 0.00 0.00 82 HICKORY HILL RD 08/01/2011 1.02 0.00 0.00 0.38 0.00 STEPHAN WILDES 0 1.47 0.00 0.00 0.00 15 FOXHILL CIRCLE 0000001016 0.00 0.00 0.00 0.00 MARSHFIELD MA 02050 RE 16 13.27 0.00 0.00 18.25 2161790129 09/01/2011 2033 2039 6.0000 R 1 R8 78245594 12.66 0.00 0.00 0.00 22 PINEHILL W TRL 08/01/2011 1.02 0.00 0.00 2.28 0.00 BRADLEY DAVIDSON 0 2.42 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 31.65 2161800125 09/01/2011 329 338 9.0000 R 1 R7 69512129 18.99 0.00 0.00 0.00 18 PINEHILL W TRL 08/01/2011 1.02 0.00 0.00 3.42 0.00 PHILLIP BAMBINO 0 2.99 0.00 0.00 0.00 18 PINEHILL W TRL 0000001010 0.00 0.00 0.00 68.02 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 107.71 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 358 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161810146 09/01/2011 265 270 5.0000 R 2 R8 67406585 10.55 0.00 0.00 0.00 8 PINEHILL W TRL 08/01/2011 1.02 0.00 0.00 1.90 0.00 ALICE M. NORTH 0 2.23 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 28.97 2161820186 09/01/2011 639 639 0.0000 R 1 R8 78245917 0.00 0.00 0.00 0.00 1 PINEHILL W TRL 08/01/2011 1.02 0.00 0.00 0.00 0.00 ERIN K. POGER (REALTOR) 0 1.28 0.00 0.00 0.00 2301 S.W. DOVE CANYON WAY 0000001020 0.00 0.00 0.00 -0.16 PALM CITY FL 34990 RE 16 13.27 0.00 0.00 15.41 2161830174 09/01/2011 368 378 10.0000 R 2 R8 69512290 21.10 0.00 0.00 0.00 5 PINEHILL W TRL 08/01/2011 1.02 0.00 0.00 3.80 0.00 ROBERT STEINER 0 3.18 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 42.37 2161840146 09/01/2011 68 71 3.0000 R 2 R9 71658532 6.33 0.00 0.00 0.00 9 QUAIL CIR 08/01/2011 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 0.00 0.00 0.00 -52.07 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 -28.46 2161850137 09/01/2011 886 893 7.0000 R 1 R6 78245913 14.77 0.00 0.00 0.00 13 QUAIL CIR 08/01/2011 1.02 0.00 0.00 2.66 0.00 ANTHONY GOEDMAKERS 0 2.61 0.00 0.00 0.00 13 QUAIL CIR 0000001035 0.00 0.00 0.00 37.32 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 71.65 2161860167 09/01/2011 1660 1668 8.0000 R 1 R6 78245909 16.88 0.00 0.00 0.00 17 QUAIL CIR 08/01/2011 1.02 0.00 0.00 3.04 0.00 JOSEPH DELRE OWNER 0 2.80 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 37.01 2161870148 09/01/2011 1028 1037 9.0000 R 1 R8 78245911 18.99 0.00 0.00 0.00 21 PINEHILL W TRL 08/01/2011 1.02 0.00 0.00 3.42 0.00 TODD HOLIHAN 0 2.99 0.00 0.00 0.00 21 PINEHILL W TRL 0000001045 0.00 0.00 0.00 45.42 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 85.11 2161880152 09/01/2011 845 851 6.0000 R 1 R8 78245912 12.66 0.00 0.00 0.00 86 HICKORY HILL RD 08/01/2011 1.02 0.00 0.00 2.28 0.00 JEFF AUSTIN 0 2.42 0.00 0.00 0.00 86 HICKORY HILL RD 0000001050 0.00 0.00 0.00 37.01 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 68.66 2161890205 09/01/2011 79 88 9.0000 R 2 R9 78245993 18.99 0.00 0.00 0.00 90 HICKORY HILL RD 08/01/2011 1.02 0.00 0.00 3.42 0.00 JERRY MACKEY RENTER 0 2.99 0.00 0.00 0.00 90 HICKORY HILL RD 0000001055 0.00 0.00 0.00 37.65 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 77.34 2161900131 09/01/2011 52 58 6.0000 R 2 R8 72211398 12.66 0.00 0.00 0.00 94 HICKORY HILL RD 08/01/2011 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 -145.32 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 -113.67 2161910145 09/01/2011 467 474 7.0000 R 1 R6 78245997 14.77 0.00 0.00 0.00 98 HICKORY HILL RD 08/01/2011 1.02 0.00 0.00 2.66 0.00 DANIEL BARRETT-RENTER 0 2.61 0.00 0.00 0.00 98 HICKORY HILL RD 0000001065 0.00 0.00 0.00 63.84 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 98.17 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 359 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161920128 09/01/2011 569 574 5.0000 R 1 R8 78245998 10.55 0.00 0.00 0.00 97 HICKORY HILL RD 08/01/2011 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 09/01/2011 437 444 7.0000 R 1 R8 40714324 14.77 0.00 0.00 0.00 93 HICKORY HILL RD 08/01/2011 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 09/01/2011 25 33 8.0000 R 2 R8 72211427 16.88 0.00 0.00 0.00 89 HICKORY HILL RD 08/01/2011 1.02 0.00 0.00 3.04 0.00 LINDA HOERST 0 2.80 0.00 0.00 0.00 89 HICKORY HILL RD 0000001080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 37.01 2161950167 09/01/2011 394 400 6.0000 R 2 R7 68727516 12.66 0.00 0.00 0.00 85 HICKORY HILL RD 08/01/2011 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 09/01/2011 1077 1077 0.0000 R 1 R8 41901072 0.00 0.00 0.00 0.00 30 CHESTNUT TRL 08/01/2011 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 09/01/2011 462 469 7.0000 R 2 R8 69512291 14.77 0.00 0.00 0.00 34 CHESTNUT TRL 08/01/2011 1.02 0.00 0.00 2.66 0.00 SUSAN&RICHARD EVAN 0 2.61 0.00 0.00 0.00 34 CHESTNUT TRL 0000001100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 34.33 2161950419 09/01/2011 481 483 2.0000 R 1 R8 78246073 4.22 0.00 0.00 0.00 42 CHESTNUT TRL 08/01/2011 1.02 0.00 0.00 0.76 0.00 JOANN MANGANIELLO 0 1.66 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 20.93 2161960126 09/01/2011 845 853 8.0000 R 2 R7 68727508 16.88 0.00 0.00 0.00 44 CHESTNUT TRL 08/01/2011 1.02 0.00 0.00 3.04 0.00 T. G. BRADFORD III 0 2.80 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 37.01 2161970116 09/01/2011 541 548 7.0000 R 2 R7 67406588 14.77 0.00 0.00 0.00 46 CHESTNUT TRL 08/01/2011 1.02 0.00 0.00 2.66 0.00 WILLIAM E. SHANNON JR. 0 2.61 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 34.33 2161980130 09/01/2011 527 531 4.0000 R 1 R8 78245864 8.44 0.00 0.00 0.00 48 CHESTNUT TRL 08/01/2011 1.02 0.00 0.00 1.52 0.00 ROBERT VANORE 0 2.04 0.00 0.00 0.00 48 CHESTNUT TRL 0000001125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 26.29 2161990110 09/01/2011 68 71 3.0000 R 1 R8 70628562 6.33 0.00 0.00 0.00 50 CHESTNUT TRL 08/01/2011 1.02 0.00 0.00 1.14 0.00 LAWRENCE FERRARA 0 1.85 0.00 0.00 0.00 50 CHESTNUT TRL 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 23.61 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 360 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162000119 09/01/2011 24 27 3.0000 R 2 R9 72211423 6.33 0.00 0.00 0.00 49 CHESTNUT TRL 08/01/2011 1.02 0.00 0.00 1.14 0.00 CHARLES T. ECKER III 0 1.85 0.00 0.00 0.00 49 CHESTNUT TRL 0000001135 0.00 0.00 0.00 -10.90 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 12.71 2162010123 09/01/2011 21 23 2.0000 R 2 R9 72211420 4.22 0.00 0.00 0.00 47 CHESTNUT TRL 08/01/2011 1.02 0.00 0.00 0.76 0.00 DONALD W. MOORES 0 1.66 0.00 0.00 0.00 47 CHESTNUT TRL 0000001140 0.00 0.00 0.00 -18.08 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 2.85 2162020123 09/01/2011 802 805 3.0000 R 1 R8 78245865 6.33 0.00 0.00 0.00 45 CHESTNUT TRL 08/01/2011 1.02 0.00 0.00 1.14 0.00 TIM HANLEY 0 1.85 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 23.61 2162030137 09/01/2011 285 290 5.0000 R 1 R8 41425499 10.55 0.00 0.00 0.00 43 CEDAR HILL LN 08/01/2011 1.02 0.00 0.00 1.90 0.00 GEORGEJR. POPP 0 2.23 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 28.97 2162040131 09/01/2011 175 180 5.0000 R 2 R8 72211425 10.55 0.00 0.00 0.00 41 CEDAR HILL LN 08/01/2011 1.02 0.00 0.00 1.90 0.00 MICHAEL J. PAYTAS 0 2.23 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 28.97 2162050121 09/01/2011 128 132 4.0000 R 2 R8 71658524 8.44 0.00 0.00 0.00 39 CEDAR HILL LN 08/01/2011 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 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 26.29 2162060197 09/01/2011 1003 1012 9.0000 R 1 R8 78245862 18.99 0.00 0.00 0.00 37 CEDAR HILL LN 08/01/2011 1.02 0.00 0.00 3.42 0.00 TINA AMIDAN 0 2.99 0.00 0.00 0.00 37 CEDAR HILL LN 0000001165 0.00 0.00 0.00 -139.46 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 -99.77 2162070128 09/01/2011 667 671 4.0000 R 1 R8 78245866 8.44 0.00 0.00 0.00 35 CEDAR HILL LN 08/01/2011 1.02 0.00 0.00 1.52 0.00 JAMES DIGGS 0 2.04 0.00 0.00 0.00 96 BEECHWOOD LANE 0000001170 0.00 0.00 0.00 -40.33 FRANKLIN NC 28734 RE 16 13.27 0.00 0.00 -14.04 2162080149 09/01/2011 795 802 7.0000 R 2 R5 67406584 14.77 0.00 0.00 0.00 33 CHESTNUT TRL 08/01/2011 1.02 0.00 0.00 2.66 0.00 ERIC & KRISTAL CHILD 0 2.61 0.00 0.00 0.00 33 CHESTNUT TRL 0000001175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 34.33 2162090112 09/01/2011 306 317 11.0000 R 1 R8 48956730 23.21 0.00 0.00 0.00 31 CHESTNUT TRL 08/01/2011 1.02 0.00 0.00 4.18 0.00 PETER ZIMMERMAN 0 3.37 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 45.05 2162100149 09/01/2011 494 497 3.0000 R 1 R8 78245662 6.33 0.00 0.00 0.00 32 PINEHILL W TRL 08/01/2011 1.02 0.00 0.00 1.14 0.00 PEGGY DAWSON 0 1.85 0.00 0.00 0.00 32 PINEHILL W TRL 0000001475 0.00 0.00 0.00 0.70 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 24.31 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 361 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162110125 09/01/2011 421 433 12.0000 R 1 R7 78245658 25.32 0.00 0.00 0.00 36 PINEHILL W TRL 08/01/2011 1.02 0.00 0.00 4.56 0.00 PASCAL GEORGET 0 3.56 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 47.73 2162120152 09/01/2011 7 7 0.0000 R 2 R8 72211349 0.00 0.00 0.00 0.00 40 PINEHILL W TRL 08/01/2011 1.02 0.00 0.00 0.00 0.00 BANK OWNED-METER LOCKED 0 1.28 0.00 0.00 0.00 40 PINEHILL W TRL 0000001465 0.00 0.00 0.00 252.68 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 268.25 2162130181 09/01/2011 307 309 2.0000 R 1 R8 78245578 4.22 0.00 0.00 0.00 44 PINEHILL W TRL 08/01/2011 1.02 0.00 0.00 0.76 0.00 STEVE TRUDEL 0 1.66 0.00 0.00 0.00 44 PINEHILL W TRL 0000001460 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 20.74 2162140126 09/01/2011 300 304 4.0000 R 1 R8 78245585 8.44 0.00 0.00 0.00 41 PINEHILL W TRL 08/01/2011 1.02 0.00 0.00 1.52 0.00 JURGEN KORNMESSER 0 2.04 0.00 0.00 0.00 41 PINEHILL W TRL 0000001185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 26.29 2162150133 09/01/2011 189 199 10.0000 R 2 R8 72211396 21.10 0.00 0.00 0.00 45 PINEHILL W TRL 08/01/2011 1.02 0.00 0.00 3.80 0.00 JUAN J. SERRA 0 3.18 0.00 0.00 0.00 45 PINEHILL W TRL 0000001190 0.00 0.00 0.00 -75.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 -32.63 2162150229 09/01/2011 2196 2206 10.0000 R 1 R8 78245587 21.10 0.00 0.00 0.00 49 PINEHILL W TRL 08/01/2011 1.02 0.00 0.00 3.80 0.00 CHARLIE STACK 0 3.18 0.00 0.00 0.00 49 PINEHILL W TRL 0000001195 0.00 0.00 0.00 148.63 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 191.00 2162160147 09/01/2011 461 465 4.0000 R 2 R8 78245706 8.44 0.00 0.00 0.00 53 PINEHILL W TRL 08/01/2011 1.02 0.00 0.00 1.52 0.00 CHRISTOPHER KIRK 0 2.04 0.00 0.00 0.00 53 PINEHILL W TRL 0000001200 0.00 0.00 0.00 -26.37 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 -0.08 2162160226 09/01/2011 239 242 3.0000 R 1 R8 44044614 6.33 0.00 0.00 0.00 48 PINEHILL W TRL 08/01/2011 1.02 0.00 0.00 1.14 0.00 KENNETH BOLTON 0 1.85 0.00 0.00 0.00 48 PINEHILL W TRL 0000001455 0.00 0.00 0.00 50.32 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 73.93 2162170141 09/01/2011 259 261 2.0000 R 1 R8 78245920 4.22 0.00 0.00 0.00 52 BIRCH PL 08/01/2011 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 -11.95 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 8.98 2162180148 09/01/2011 654 662 8.0000 R 1 R8 78245918 16.88 0.00 0.00 0.00 56 BIRCH PL 08/01/2011 1.02 0.00 0.00 3.04 0.00 JENNIFER & STEPHEN WEISS 0 2.80 0.00 0.00 0.00 56 BIRCH PL 0000001445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 37.01 2162190148 09/01/2011 319 320 1.0000 R 1 R8 78245919 2.11 0.00 0.00 0.00 62 BIRCH PL 08/01/2011 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 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 362 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162194491 09/01/2011 957 966 9.0000 R 1 R8 78245916 18.99 0.00 0.00 0.00 64 BIRCH PL 08/01/2011 1.02 0.00 0.00 3.42 0.00 DAN CLOUD 0 2.99 0.00 0.00 0.00 64 BIRCH PL 0000001440 0.00 0.00 0.00 23.21 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 62.90 2162200141 09/01/2011 9 16 7.0000 R 2 R8 72211415 14.77 0.00 0.00 0.00 68 BIRCH PL 08/01/2011 1.02 0.00 0.00 2.66 0.00 DEBBIE WALLACE 0 2.61 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 34.33 2162210114 09/01/2011 674 684 10.0000 R 1 R8 54718572 21.10 0.00 0.00 0.00 67 BIRCH PL 08/01/2011 1.02 0.00 0.00 3.80 0.00 RAMON N. LLERA 0 3.18 0.00 0.00 0.00 67 BIRCH PL 0000001430 0.00 0.00 0.00 52.65 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 95.02 2162220141 09/01/2011 403 406 3.0000 R 1 R8 54718570 6.33 0.00 0.00 0.00 59 BIRCH PL 08/01/2011 1.02 0.00 0.00 1.14 0.00 PAMELA THOMPSON OWNER 0 1.85 0.00 0.00 0.00 59 BIRCH PL 0000001425 0.00 0.00 0.00 37.32 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 60.93 2162220287 09/01/2011 243 244 1.0000 R 1 R8 42409200 2.11 0.00 0.00 0.00 53 BIRCH PL 08/01/2011 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 -110.95 WESTFIELD NJ 07090 RE 16 13.27 0.00 0.00 -92.70 2162230118 09/01/2011 203 208 5.0000 R 1 R8 78245590 10.55 0.00 0.00 0.00 57 PINEHILL W TRL 08/01/2011 1.02 0.00 0.00 1.90 0.00 JOAN NESTOR 0 2.23 0.00 0.00 0.00 P.O. BOX 3452 0000001205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 28.97 2162240135 09/01/2011 326 333 7.0000 R 2 R8 69512293 14.77 0.00 0.00 0.00 61 PINEHILL W TRL 08/01/2011 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 09/01/2011 75 82 7.0000 R 2 R8 72211395 14.77 0.00 0.00 0.00 45 BIRCH PL 08/01/2011 1.02 0.00 0.00 2.66 0.00 ARACELLY DELGADO RENTER 0 2.61 0.00 0.00 0.00 45 BIRCH PLACE 0000001415 0.00 0.00 0.00 3.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 37.33 2162260140 09/01/2011 1040 1045 5.0000 R 2 R8 78245588 10.55 0.00 0.00 0.00 64 PINEHILL W TRL 08/01/2011 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 -53.71 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 -24.74 2162270123 09/01/2011 536 540 4.0000 R 1 R7 78245506 8.44 0.00 0.00 0.00 65 PINEHILL W TRL 08/01/2011 1.02 0.00 0.00 1.52 0.00 GEORGE W. MOATS 0 2.04 0.00 0.00 0.00 65 PINEHILL W TRL 0000001215 0.00 0.00 0.00 -0.12 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 26.17 2162280120 09/01/2011 157 184 27.0000 R 2 R8 72211392 80.96 0.00 0.00 0.00 69 PINEHILL W TRL 08/01/2011 1.02 0.00 0.00 14.57 0.00 LARRY TUSCHEN 0 8.57 0.00 0.00 0.00 69 PINEHILL W TRL 0000001220 0.00 0.00 0.00 168.73 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 287.12 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 363 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162290158 09/01/2011 231 233 2.0000 R 1 R8 78915096 4.22 0.00 0.00 0.00 68 PINEHILL W TRL 08/01/2011 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 -0.07 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 20.86 2162300140 09/01/2011 44 49 5.0000 R 2 R9 72211421 10.55 0.00 0.00 0.00 72 PINEHILL W TRL 08/01/2011 1.02 0.00 0.00 1.90 0.00 M. KERRISON 0 2.23 0.00 0.00 0.00 72 PINEHILL W TRL 0000001400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 28.97 2162310157 09/01/2011 544 556 12.0000 R 2 R8 67406563 25.32 0.00 0.00 0.00 73 PINEHILL W TRL 08/01/2011 1.02 0.00 0.00 4.56 0.00 JOHN TIMPA 0 3.56 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 47.73 2162320175 09/01/2011 322 326 4.0000 R 2 R8 69512273 8.44 0.00 0.00 0.00 77 PINEHILL W TRL 08/01/2011 1.02 0.00 0.00 1.52 0.00 EVELYN MCDONALD 0 2.04 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 26.29 2162330124 09/01/2011 288 300 12.0000 R 2 R7 69512288 25.32 0.00 0.00 0.00 81 PINEHILL W TRL 08/01/2011 1.02 0.00 0.00 4.56 0.00 CONNIE HARDING 0 3.56 0.00 0.00 0.00 81 PINEHILL W TRL 0000001235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 47.73 2162340155 09/01/2011 69 78 9.0000 R 2 R6 72211397 18.99 0.00 0.00 0.00 85 PINEHILL W TRL 08/01/2011 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 71.67 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 111.36 2162350121 09/01/2011 95 132 37.0000 R 2 R8 72211413 129.06 0.00 0.00 0.00 76 PINEHILL W TRL 08/01/2011 1.02 0.00 0.00 23.23 0.00 CARLOS A. GOMEZ 0 12.90 0.00 0.00 0.00 76 PINEHILL W TRL 0000001395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 179.48 2162360155 09/01/2011 119 124 5.0000 R 2 R8 69512309 10.55 0.00 0.00 0.00 86 PINEHILL W TRL 08/01/2011 1.02 0.00 0.00 1.90 0.00 GARY J. MARQUEZ 0 2.23 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 28.97 2162360224 09/01/2011 567 573 6.0000 R 1 R8 44295069 12.66 0.00 0.00 0.00 90 BEECHWOOD TRL 08/01/2011 1.02 0.00 0.00 2.28 0.00 JESSE G. OAKLEY 0 2.42 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 31.65 2162370122 09/01/2011 213 217 4.0000 R 2 R6 68727507 8.44 0.00 0.00 0.00 94 BEECHWOOD TRL 08/01/2011 1.02 0.00 0.00 1.52 0.00 KENNETH NIELSON 0 2.04 0.00 0.00 0.00 94 BEECHWOOD TRL 0000001380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 26.29 2162380112 09/01/2011 786 792 6.0000 R 1 R8 78245877 12.66 0.00 0.00 0.00 98 BEECHWOOD TRL 08/01/2011 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 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 364 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162390157 09/01/2011 578 584 6.0000 R 1 R8 0034607747 12.66 0.00 0.00 0.00 102 BEECHWOOD TRL 08/01/2011 1.02 0.00 0.00 2.28 0.00 MARCO VALDEZ 0 2.42 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 31.65 2162400122 09/01/2011 449 451 2.0000 R 1 R8 78246002 4.22 0.00 0.00 0.00 106 BEECHWOOD TRL 08/01/2011 1.02 0.00 0.00 0.76 0.00 WALTER GENSLER 0 1.66 0.00 0.00 0.00 106 BEECHWOOD TRL 0000001365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 20.93 2162410153 09/01/2011 307 310 3.0000 R 1 R8 78246010 6.33 0.00 0.00 0.00 110 BEECHWOOD TRL 08/01/2011 1.02 0.00 0.00 1.14 0.00 PATRICIA MORGAN 0 1.85 0.00 0.00 0.00 110 BEECHWOOD TRL 0000001360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 23.61 2162420136 09/01/2011 240 246 6.0000 R 2 R7 69512271 12.66 0.00 0.00 0.00 89 PINEHILL W TRL 08/01/2011 1.02 0.00 0.00 2.28 0.00 JEFF SARMIENTO 0 2.42 0.00 0.00 0.00 89 PINEHILL W TRL 0000001245 0.00 0.00 0.00 34.62 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 66.27 2162430130 09/01/2011 480 488 8.0000 R 1 R7 78246006 16.88 0.00 0.00 0.00 93 BEECHWOOD TRL 08/01/2011 1.02 0.00 0.00 3.04 0.00 DAVID S. STUART 0 2.80 0.00 0.00 0.00 93 BEECHWOOD TRL 0000001250 0.00 0.00 0.00 -52.63 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 -15.62 2162430294 09/01/2011 184 194 10.0000 R 2 R9 72211418 21.10 0.00 0.00 0.00 97 BEECHWOOD TRL 08/01/2011 1.02 0.00 0.00 3.80 0.00 ECHEZABAL LEVINE 0 3.18 0.00 0.00 0.00 97 BEECHWOOD TRL 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 42.37 2162440120 09/01/2011 303 308 5.0000 R 1 R8 54237380 10.55 0.00 0.00 0.00 101 BEECHWOOD TRL 08/01/2011 1.02 0.00 0.00 1.90 0.00 JOHN BRAZINSKAS 0 2.23 0.00 0.00 0.00 101 BEECHWOOD TRL 0000001260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 28.97 2162450130 09/01/2011 132 143 11.0000 R 2 R8 71658508 23.21 0.00 0.00 0.00 105 BEECHWOOD TRL 08/01/2011 1.02 0.00 0.00 4.18 0.00 DEAN NUNEVILLE 0 3.37 0.00 0.00 0.00 105 BEECHWOOD TRL 0000001265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 45.05 2162460214 09/01/2011 1407 1409 2.0000 R 2 R8 78245999 4.22 0.00 0.00 0.00 109 BEECHWOOD TRL 08/01/2011 1.02 0.00 0.00 0.76 0.00 CLIFF GILBERT 0 1.66 0.00 0.00 0.00 109 BEECHWOOD TRL 0000001270 0.00 0.00 0.00 44.78 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 65.71 2162470145 09/01/2011 850 857 7.0000 R 1 R8 78245501 14.77 0.00 0.00 0.00 113 BEECHWOOD TRL 08/01/2011 1.02 0.00 0.00 2.66 0.00 TERRI CLARKE 0 2.61 0.00 0.00 0.00 113 BEECHWOOD TRL 0000001275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 34.33 2162480172 09/01/2011 419 429 10.0000 R 2 R8 69512286 21.10 0.00 0.00 0.00 117 PINEHILL W TRL 08/01/2011 1.02 0.00 0.00 3.80 0.00 BETH HANLON OWNER 0 3.18 0.00 0.00 0.00 117 PINEHILL W TRL 0000001280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 42.37 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 365 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162490156 09/01/2011 693 699 6.0000 R 1 R8 78245657 12.66 0.00 0.00 0.00 114 PINEHILL W TRL 08/01/2011 1.02 0.00 0.00 2.28 0.00 RICHARD VALENTINE 0 2.42 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 31.65 2162500138 09/01/2011 836 845 9.0000 R 1 R8 78245624 18.99 0.00 0.00 0.00 118 PINEHILL W TRL 08/01/2011 1.02 0.00 0.00 3.42 0.00 ELISSA SAMUELS 0 2.99 0.00 0.00 0.00 118 PINEHILL W TRL 0000001350 0.00 0.00 0.00 -0.97 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 38.72 2162510111 09/01/2011 531 535 4.0000 R 1 R8 78245503 8.44 0.00 0.00 0.00 121 PINEHILL W TRL 08/01/2011 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 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 26.29 2162520142 09/01/2011 325 333 8.0000 R 2 R8 69512307 16.88 0.00 0.00 0.00 123 PINEHILL W TRL 08/01/2011 1.02 0.00 0.00 3.04 0.00 ALAN & HEATHER DRUHOT 0 2.80 0.00 0.00 0.00 123 PINEHILL W TRL 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 37.01 2162520248 09/01/2011 108 110 2.0000 R 2 R9 72211365 4.22 0.00 0.00 0.00 127 PINEHILL W TRL 08/01/2011 1.02 0.00 0.00 0.76 0.00 GARY CAGWIN 0 1.66 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 20.93 2162520360 09/01/2011 240 267 27.0000 R 2 R8 72211390 80.96 0.00 0.00 0.00 137 PINEHILL W TRL 08/01/2011 1.02 0.00 0.00 14.57 0.00 MARIA FRIEDMAN 0 8.57 0.00 0.00 0.00 137 PINEHILL W TRL 0000001300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 118.39 2162530115 09/01/2011 306 328 22.0000 R 2 R9 72211391 60.72 0.00 0.00 0.00 139 PINEHILL W TRL 08/01/2011 1.02 0.00 0.00 10.93 0.00 DR. ALAN R. FIESTER 0 6.74 0.00 0.00 0.00 139 PINEHILL W TRL 0000001305 0.00 0.00 0.00 -2.04 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 90.64 2162530214 09/01/2011 1396 1420 24.0000 R 1 R8 78246035 67.80 0.00 0.00 0.00 141 PINEHILL W TRL 08/01/2011 1.02 0.00 0.00 12.20 0.00 ALBERTA MASUMIAN 0 7.38 0.00 0.00 0.00 141 PINEHILL W TRL 0000001310 0.00 0.00 0.00 407.96 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 509.63 2162540143 09/01/2011 195 200 5.0000 R 2 R8 72211414 10.55 0.00 0.00 0.00 142 PINEHILL W TRL 08/01/2011 1.02 0.00 0.00 1.90 0.00 GORDON RIPMA 0 2.23 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 28.97 2162550129 09/01/2011 59 62 3.0000 R 2 R8 72211416 6.33 0.00 0.00 0.00 138 SE BUTTONWOOD CIR 08/01/2011 1.02 0.00 0.00 1.14 0.00 PHILIP&PATRICIA BURKE 0 1.85 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 23.61 2162550228 09/01/2011 21 23 2.0000 R 2 R8 72211399 4.22 0.00 0.00 0.00 134 SE BUTTONWOOD CIR 08/01/2011 1.02 0.00 0.00 0.76 0.00 VERONICA SMITH 0 1.66 0.00 0.00 0.00 134 BUTTONWOOD CIRCLE 0000001325 0.00 0.00 0.00 -94.51 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 -73.58 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 366 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162560116 09/01/2011 292 295 3.0000 R 1 R8 78245665 6.33 0.00 0.00 0.00 130 SE BUTTONWOOD CIR 08/01/2011 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 09/01/2011 2527 2534 7.0000 R 1 R7 78245875 14.77 0.00 0.00 0.00 126 SE BUTTONWOOD CIR 08/01/2011 1.02 0.00 0.00 2.66 0.00 PATRICIA BLADYKAS 0 2.61 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 34.33 2162570120 09/01/2011 458 462 4.0000 R 1 R8 78246015 8.44 0.00 0.00 0.00 122 SE BUTTONWOOD CIR 08/01/2011 1.02 0.00 0.00 1.52 0.00 SEYMOUR GREEN 0 2.04 0.00 0.00 0.00 122 SE BUTTONWOOD CIR 0000001340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 26.29 2164167212 09/01/2011 216 217 1.0000 R 2 R8 64876369 2.11 0.00 0.00 0.00 4167 WINGO ST 08/01/2011 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 21.05 TEQUESTA FL 33469 RE 16 13.27 0.00 0.00 41.94 2171041020 09/01/2011 1167 1172 5.0000 R 2 R4 65394543 10.55 0.00 0.00 0.00 10410 SE RIDGEVIEW DR 08/01/2011 1.02 0.00 0.00 1.90 0.00 DR. THOMAS SAYLOR 0 6.22 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 32.96 2171081818 09/01/2011 702 706 4.0000 R 2 R6 69512249 8.44 0.00 0.00 0.00 10818 DEER MOSS TRL 08/01/2011 1.02 0.00 0.00 1.52 0.00 BROOKE MASTEN 0 5.69 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 29.94 2171082000 09/01/2011 502 512 10.0000 R 2 R8 67456571 21.10 0.00 0.00 0.00 10820 SE SEMINOLE RD 08/01/2011 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 48.40 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 96.45 2171083660 09/01/2011 132 135 3.0000 R 2 R4 68727526 6.33 0.00 0.00 0.00 10836 DEER MOSS TRL 08/01/2011 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 09/01/2011 2048 2065 17.0000 R 2 R5 64876359 43.02 0.00 0.00 0.00 10841 SE ARIELLE TER 08/01/2011 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 2171085400 09/01/2011 1130 1135 5.0000 R 2 R6 66409658 10.55 0.00 0.00 0.00 10854 DEER MOSS TRL 08/01/2011 1.02 0.00 0.00 1.90 0.00 ALYSSA CARVER 0 6.22 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 32.96 2171089001 09/01/2011 842 860 18.0000 R 2 R3 66409601 46.56 0.00 0.00 0.00 10890 DEER MOSS TRL 08/01/2011 1.02 0.00 0.00 8.38 0.00 KENNETH SHORTS 0 15.22 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 84.45 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 367 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2171090810 09/01/2011 33 37 4.0000 R 2 R7 70628651 8.44 0.00 0.00 0.00 10908 DEER MOSS TRL 08/01/2011 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 09/01/2011 437 447 10.0000 R 1 R5 34607760 21.10 0.00 0.00 0.00 10909 SE HARKEN TER 08/01/2011 1.02 0.00 0.00 3.80 0.00 PETER BARSKI 0 8.86 0.00 0.00 0.00 10909 SE HARKEN TER 0000000147 0.00 0.00 0.00 42.32 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 90.37 2171092626 09/01/2011 766 791 25.0000 R 2 R1 69512269 71.34 0.00 0.00 0.00 10926 DEER MOSS TRL 08/01/2011 1.02 0.00 0.00 12.84 0.00 DEBORAH BECKER 0 21.42 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 0.00 119.89 2171093322 F 09/01/2011 267 269 2.0000 R 2 R9 66109626 4.22 0.00 0.00 0.00 10933 SE HARKEN TER 08/01/2011 1.02 0.00 0.00 0.76 0.00 KATHERINE BARSKI 3 4.64 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 23.91 2171823120 09/01/2011 182 232 50.0000 R 2 R1 72211345 205.19 0.00 0.00 0.00 18231 SE RIDGEVIEW DR 08/01/2011 1.02 0.00 0.00 36.93 0.00 MARTINA KUHN 0 54.88 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 0.00 311.29 2171917500 09/01/2011 410 416 6.0000 R 2 R8 65762560 12.66 0.00 0.00 0.00 19175 SE DANIEL LN 08/01/2011 1.02 0.00 0.00 2.28 0.00 STEFAN REESE 0 6.75 0.00 0.00 0.00 19175 SE DANIEL LN 0000000007 0.00 0.00 0.00 75.53 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 111.51 2171919911 09/01/2011 1606 1621 15.0000 R 2 R9 66409684 35.94 0.00 0.00 0.00 19199 SE DANIEL LN 08/01/2011 1.02 0.00 0.00 6.47 0.00 STEPHEN HERMAN 0 12.57 0.00 0.00 0.00 19199 SE DANIEL LN 0000000008 0.00 0.00 0.00 169.22 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 238.49 2172172177 09/01/2011 0 0 0.0000 R 1 R1 72077758 0.00 0.00 0.00 0.00 SE COUNTY LINE RD FIRELINE 08/01/2011 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 09/01/2011 352 357 5.0000 R 1 R5 66409093 10.55 0.00 0.00 0.00 SE RIVER RIDGE CT 08/01/2011 1.02 0.00 0.00 1.90 0.00 RIVER RIDGE HOMEOWNERS ASSOC 0 6.22 0.00 0.00 0.00 1200 HWY. ONE SUITE D 0000000315 0.00 0.00 0.00 30.16 NORTH PALM BEACH FL 33408 IR 17 13.27 0.00 0.00 63.12 2172480268 09/01/2011 633 634 1.0000 R 1 R4 66409125 2.11 0.00 0.00 0.00 18600 SE RIVER RIDGE RD 08/01/2011 1.02 0.00 0.00 0.38 0.00 MARGIE MARKS 0 4.11 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 20.89 2172480353 09/01/2011 278 279 1.0000 R 1 R4 66409077 2.11 0.00 0.00 0.00 18610 SE RIVER RIDGE RD 08/01/2011 1.02 0.00 0.00 0.38 0.00 KATHY POOLE 0 4.11 0.00 0.00 0.00 150 PINEVIEW ROAD-APT#F1 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 20.89 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 368 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172480415 09/01/2011 570 582 12.0000 R 1 R4 66409144 25.32 0.00 0.00 0.00 18620 SE RIVER RIDGE RD 08/01/2011 1.02 0.00 0.00 4.56 0.00 ALAN G. LANDVAY 0 9.91 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 54.08 2172480746 09/01/2011 231 233 2.0000 R 2 R4 48180916 4.22 0.00 0.00 0.00 18650 SE RIVER RIDGE RD 08/01/2011 1.02 0.00 0.00 0.76 0.00 MICHAEL SIROTA 0 4.64 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 23.91 2172490160 09/01/2011 219 219 0.0000 R 1 R4 66409103 0.00 0.00 0.00 0.00 18660 SE RIVER RIDGE RD 08/01/2011 1.02 0.00 0.00 0.00 0.00 CAMILLE ALBARELLE 0 3.58 0.00 0.00 0.00 P.O. BOX 3867 0000000682 0.00 0.00 0.00 -114.87 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 -97.00 2172490234 09/01/2011 337 339 2.0000 R 1 R4 66409091 4.22 0.00 0.00 0.00 10751 SE RIVER RIDGE CT 08/01/2011 1.02 0.00 0.00 0.76 0.00 FRED HEYMAN 0 4.64 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 23.91 2172490320 09/01/2011 373 376 3.0000 R 2 R4 48180927 6.33 0.00 0.00 0.00 10731 SE RIVER RIDGE CT 08/01/2011 1.02 0.00 0.00 1.14 0.00 DON L COPELAND 0 5.16 0.00 0.00 0.00 10731 SE RIVER RIDGE CT 0000000677 0.00 0.00 0.00 -58.17 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 -31.25 2172490452 09/01/2011 510 513 3.0000 R 1 R4 66409084 6.33 0.00 0.00 0.00 18690 SE RIVER RIDGE RD 08/01/2011 1.02 0.00 0.00 1.14 0.00 PAUL T. PUGLIESE 0 5.16 0.00 0.00 0.00 18690 SE RIVER RIDGE RD 0000000667 0.00 0.00 0.00 32.89 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 59.81 2172490457 09/01/2011 200 200 0.0000 R 2 R4 55477002 0.00 0.00 0.00 0.00 18680 SE RIVER RIDGE RD 08/01/2011 1.02 0.00 0.00 0.00 0.00 JOHN&NANCY COOLAHAN 0 3.58 0.00 0.00 0.00 107 SOUTH CHURCH STREET 0000000668 0.00 0.00 0.00 118.23 MOUNTAIN CITY TN 37683 RE 17 13.27 0.00 0.00 136.10 2172490559 09/01/2011 405 409 4.0000 R 2 R4 57511422 8.44 0.00 0.00 0.00 10752 SE RIVER RIDGE CT 08/01/2011 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 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 29.94 2172490674 09/01/2011 433 434 1.0000 R 1 R4 66409089 2.11 0.00 0.00 0.00 10732 SE RIVER RIDGE CT 08/01/2011 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 21.23 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 42.12 2172490719 09/01/2011 574 585 11.0000 R 2 R5 47665974 23.21 0.00 0.00 0.00 18630 SE RIVER RIDGE RD 08/01/2011 1.02 0.00 0.00 4.18 0.00 NINO TOZZI 0 9.38 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 51.06 2172500169 09/01/2011 590 598 8.0000 R 1 R4 66408826 16.88 0.00 0.00 0.00 18730 SE RIVER RIDGE RD 08/01/2011 1.02 0.00 0.00 3.04 0.00 JOHN FEHR 0 7.80 0.00 0.00 0.00 18730 SE RIVER RIDGE RD 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 42.01 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 369 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172510166 09/01/2011 592 599 7.0000 R 1 R7 33852777 14.77 0.00 0.00 0.00 18350 SE LAKESIDE DR 08/01/2011 1.02 0.00 0.00 2.66 0.00 CHERYL KOENIG 0 7.27 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 38.99 2172510289 09/01/2011 338 342 4.0000 R 1 R6 66409108 8.44 0.00 0.00 0.00 18451 SE LAKESIDE DR 08/01/2011 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 09/01/2011 550 555 5.0000 R 1 R5 66409064 10.55 0.00 0.00 0.00 18540 SE LAKESIDE DR 08/01/2011 1.02 0.00 0.00 1.90 0.00 JOHN AIELLO 0 6.22 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 32.96 2172520238 09/01/2011 648 655 7.0000 R 1 R5 66409043 14.77 0.00 0.00 0.00 18430 SE LAKESIDE DR 08/01/2011 1.02 0.00 0.00 2.66 0.00 DENNIS ADAMEK 0 7.27 0.00 0.00 0.00 18430 SE LAKESIDE DR 0000000730 0.00 0.00 0.00 42.32 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 81.31 2172520350 09/01/2011 531 531 0.0000 R 1 R5 66409065 0.00 0.00 0.00 0.00 18530 SE LAKESIDE DR 08/01/2011 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 0.00 341.95 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 359.82 2172520459 09/01/2011 746 746 0.0000 R 2 R5 50815705 0.00 0.00 0.00 0.00 18520 SE LAKESIDE DR 08/01/2011 1.02 0.00 0.00 0.00 0.00 JOHN WHALEN AND 0 3.58 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 17.87 2172520538 09/01/2011 325 329 4.0000 R 2 R5 66408863 8.44 0.00 0.00 0.00 18450 SE LAKESIDE DR 08/01/2011 1.02 0.00 0.00 1.52 0.00 RICHARD CARBIA 0 5.69 0.00 0.00 0.00 18450 SE LAKESIDE DR 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 29.94 2172520637 09/01/2011 288 289 1.0000 R 1 R5 66409061 2.11 0.00 0.00 0.00 18460 SE LAKESIDE DR 08/01/2011 1.02 0.00 0.00 0.38 0.00 LAURA KING 0 4.11 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 20.89 2172520729 09/01/2011 199 200 1.0000 R 1 R5 66409047 2.11 0.00 0.00 0.00 18440 SE LAKESIDE DR 08/01/2011 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 2172521316 09/01/2011 337 342 5.0000 R 2 R6 66409819 10.55 0.00 0.00 0.00 18171 SE ISLAND DR 08/01/2011 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 09/01/2011 0 0 0.0000 R 2 R7 66409816 0.00 0.00 0.00 0.00 18191 SE ISLAND DR(RC ONLY) 08/01/2011 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 -42.96 TEQUESTA FL 33469 RE 17 0.00 0.00 0.00 -32.28 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 370 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172521452 09/01/2011 570 570 0.0000 R 1 R5 66409085 0.00 0.00 0.00 0.00 18211 SE ISLAND DR 08/01/2011 0.00 0.00 0.00 0.00 0.00 TARA ROONEY 4 0.00 0.00 0.00 0.00 156 VILLAGE BLVD # J 0000000830 0.00 0.00 0.00 17.87 TEQUESTA FL 33469 RE 17 0.00 0.00 0.00 17.87 2172521462 09/01/2011 570 573 3.0000 R 1 R6 66409085 6.33 0.00 0.00 0.00 18211 SE ISLAND DR 08/01/2011 1.02 0.00 0.00 1.14 0.00 BRANDON G BROWN 0 5.16 0.00 0.00 0.00 18211 SE ISLAND DR 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 26.92 2172521534 09/01/2011 536 541 5.0000 R 1 R6 66409054 10.55 0.00 0.00 0.00 18231 SE ISLAND DR 08/01/2011 1.02 0.00 0.00 1.90 0.00 LISA WHITFIELD 0 6.22 0.00 0.00 0.00 18231 SE ISLAND DR 0000000835 0.00 0.00 0.00 19.89 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 52.85 2172521623 09/01/2011 543 548 5.0000 R 2 R6 56409774 10.55 0.00 0.00 0.00 18251 SE ISLAND DR 08/01/2011 1.02 0.00 0.00 1.90 0.00 JIM LUNNY 0 6.22 0.00 0.00 0.00 18251 SE ISLAND DR 0000000836 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 32.96 2172521726 09/01/2011 121 122 1.0000 R 2 R6 66409777 2.11 0.00 0.00 0.00 18150 SE RIDGEVIEW DR 08/01/2011 1.02 0.00 0.00 0.38 0.00 THOMAS C. ROSICA 0 4.11 0.00 0.00 0.00 18150 SE RIDGEVIEW DR 0000000837 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 20.89 2172521835 09/01/2011 465 468 3.0000 R 2 R6 66409772 6.33 0.00 0.00 0.00 18146 SE RIDGEVIEW DR 08/01/2011 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 09/01/2011 252 253 1.0000 R 1 R6 66409098 2.11 0.00 0.00 0.00 18190 SE ISLAND DR 08/01/2011 1.02 0.00 0.00 0.38 0.00 B. HAMLIN YORK 0 4.11 0.00 0.00 0.00 18190 SE ISLAND DR 0000000825 0.00 0.00 0.00 39.21 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 60.10 2172522121 09/01/2011 299 303 4.0000 R 1 R6 66409517 8.44 0.00 0.00 0.00 18180 SE RIDGEVIEW DR 08/01/2011 1.02 0.00 0.00 1.52 0.00 THOMAS FARINA 0 5.69 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 29.94 2172522180 09/01/2011 467 470 3.0000 R 1 R6 27659506 6.33 0.00 0.00 0.00 18216 SE RIDGEVIEW DR 08/01/2011 1.02 0.00 0.00 1.14 0.00 BRUCE DESFOR 0 5.16 0.00 0.00 0.00 18216 SE RIDGEVIEW DR 0000000827 0.00 0.00 0.00 -27.18 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 -0.26 2172522235 09/01/2011 452 459 7.0000 R 1 R6 66409534 14.77 0.00 0.00 0.00 18210 SE RIDGEVIEW DR 08/01/2011 1.02 0.00 0.00 2.66 0.00 JOHN & LORIANN SEAL 0 7.27 0.00 0.00 0.00 18210 SE RIDGEVIEW DR 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 38.99 2172522343 09/01/2011 2020 2069 49.0000 R 1 R6 66409512 199.02 0.00 0.00 0.00 18200 SE RIDGEVIEW DR 08/01/2011 1.02 0.00 0.00 35.82 0.00 ALVIN STONE 0 53.34 0.00 0.00 0.00 18200 SE RIDGEVIEW DR 0000000800 0.00 0.00 0.00 -1.43 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 301.04 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 371 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172522449 09/01/2011 996 1001 5.0000 R 1 R5 66409533 10.55 0.00 0.00 0.00 18190 SE RIDGEVIEW DR 08/01/2011 1.02 0.00 0.00 1.90 0.00 RICHARD SANDERS 0 6.22 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 32.96 2172522487 09/01/2011 399 404 5.0000 R 1 R6 66409547 10.55 0.00 0.00 0.00 10415 SE RIDGEVIEW CIR 08/01/2011 1.02 0.00 0.00 1.90 0.00 LARRY LUPER 0 6.22 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 32.96 2172522587 09/01/2011 1117 1122 5.0000 R 2 R6 66409773 10.55 0.00 0.00 0.00 18171 SE RIDGEVIEW DR 08/01/2011 1.02 0.00 0.00 1.90 0.00 DONALD BROOKS 0 6.22 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 32.96 2172522623 09/01/2011 257 261 4.0000 R 1 R5 66409105 8.44 0.00 0.00 0.00 18550 SE LAKESIDE DR 08/01/2011 1.02 0.00 0.00 1.52 0.00 MORLEY FOGEL 0 5.69 0.00 0.00 0.00 18550 SE LAKESIDE DR 0000000696 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 29.94 2172523591 09/01/2011 391 396 5.0000 R 2 R6 66409776 10.55 0.00 0.00 0.00 18173 SE RIDGEVIEW DR 08/01/2011 1.02 0.00 0.00 1.90 0.00 GAYLE JESSE BONTECOU OWNER 0 6.22 0.00 0.00 0.00 3 BONTECOU DRIVE 0000000512 0.00 0.00 0.00 0.00 CLINTON CORNERS NY 12514 RE 17 13.27 0.00 0.00 32.96 2172529451 09/01/2011 3333 3390 57.0000 R 2 R1 66409787 248.38 0.00 0.00 0.00 10411 SE RIDGEVIEW CIR 08/01/2011 1.02 0.00 0.00 44.71 0.00 NEIL VALENTINE 0 65.68 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 0.00 373.06 2172530238 09/01/2011 277 278 1.0000 R 2 R6 66409785 2.11 0.00 0.00 0.00 18160 SE RIDGEVIEW DR 08/01/2011 1.02 0.00 0.00 0.38 0.00 VANCE WIESE 0 4.11 0.00 0.00 0.00 18160 SE RIDGEVIEW DR 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 20.89 2172530337 09/01/2011 634 651 17.0000 R 1 R6 66409532 43.02 0.00 0.00 0.00 18158 SE RIDGEVIEW DR 08/01/2011 1.02 0.00 0.00 7.74 0.00 ANDREA&JOHN DEACON 0 14.34 0.00 0.00 0.00 18158 SE RIDGEVIEW DR 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 79.39 2172530347 09/01/2011 1916 1945 29.0000 R 1 R6 66409535 90.58 0.00 0.00 0.00 18153 SE RIDGEVIEW DR 08/01/2011 1.02 0.00 0.00 16.30 0.00 JAMES C. HEINTZ 0 26.23 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 0.00 147.40 2172540167 09/01/2011 544 551 7.0000 R 1 R6 66409513 14.77 0.00 0.00 0.00 18151 SE RIDGEVIEW DR 08/01/2011 1.02 0.00 0.00 2.66 0.00 RICHARD SLINKMAN 0 7.27 0.00 0.00 0.00 18151 SE RIDGEVIEW DR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 38.99 2172540247 09/01/2011 1163 1170 7.0000 R 3 R6 42085403 14.77 0.00 0.00 0.00 18149 SE RIDGEVIEW DR 08/01/2011 1.02 0.00 0.00 2.66 0.00 EDWARD BRYLAWSKI 0 12.23 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 63.81 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 372 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172540341 09/01/2011 3190 3222 32.0000 R 1 R6 66409548 105.01 0.00 0.00 0.00 18147 SE RIDGEVIEW DR 08/01/2011 1.02 0.00 0.00 18.90 0.00 SANDRA SCHATTEN 0 29.83 0.00 0.00 0.00 758 PEACH ORCHARD 0000000470 0.00 0.00 0.00 -664.78 NASHVILLE TN 37204 RE 17 13.27 0.00 0.00 -496.75 2172540443 09/01/2011 315 317 2.0000 R 1 R6 66409511 4.22 0.00 0.00 0.00 18144 SE RIDGEVIEW DR 08/01/2011 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 09/01/2011 1496 1496 0.0000 R 1 R6 66409519 0.00 0.00 0.00 0.00 18145 SE RIDGEVIEW DR 08/01/2011 1.02 0.00 0.00 0.00 0.00 MIKE BAHR 0 3.58 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 17.87 2172540638 09/01/2011 413 420 7.0000 R 1 R6 66409518 14.77 0.00 0.00 0.00 18143 SE RIDGEVIEW DR 08/01/2011 1.02 0.00 0.00 2.66 0.00 MICHAEL HARRIGAN OWNER 0 7.27 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 38.99 2172540720 09/01/2011 1123 1201 78.0000 R 2 R5 57836380 377.95 0.00 0.00 0.00 18411 SE LAKESIDE DR 08/01/2011 1.02 0.00 0.00 68.03 0.00 SYLVIA BARZA 0 98.07 0.00 0.00 0.00 18411 SE LAKESIDE DR 0000000455 0.00 0.00 0.00 381.46 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 939.80 2172541057 09/01/2011 160 162 2.0000 R 1 R5 66409063 4.22 0.00 0.00 0.00 18391 SE LAKESIDE DR 08/01/2011 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 24.09 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 48.00 2172541129 09/01/2011 428 432 4.0000 R 1 R5 66409045 8.44 0.00 0.00 0.00 18390 SE LAKESIDE DR 08/01/2011 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 -0.09 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 29.85 2172541240 09/01/2011 222 224 2.0000 R 1 R5 66409059 4.22 0.00 0.00 0.00 18380 SE LAKESIDE DR 08/01/2011 1.02 0.00 0.00 0.76 0.00 WILLIAM J. GLENN 0 4.64 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 23.91 2172541327 09/01/2011 415 419 4.0000 R 1 R5 66409073 8.44 0.00 0.00 0.00 18329 SE RIDGEVIEW CT 08/01/2011 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 30.16 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 60.10 2172541569 09/01/2011 342 347 5.0000 R 1 R5 66409053 10.55 0.00 0.00 0.00 18300 SE RIDGEVIEW CT 08/01/2011 1.02 0.00 0.00 1.90 0.00 ELIZABETH TEWELL 0 6.22 0.00 0.00 0.00 18300 SE RIDGEVIEW CT 0000000842 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 32.96 2172550022 09/01/2011 133 135 2.0000 R 1 R5 66409048 4.22 0.00 0.00 0.00 18310 SE RIDGEVIEW CT 08/01/2011 1.02 0.00 0.00 0.76 0.00 GREG KNOWLES 0 4.64 0.00 0.00 0.00 18310 SE RIDGEVIEW CT 0000000843 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 23.91 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 373 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172550140 F 09/01/2011 447 448 1.0000 R 1 R5 66409050 2.11 0.00 0.00 0.00 18381 SE LAKESIDE DR 08/01/2011 1.02 0.00 0.00 0.38 0.00 RUTH HARTMAN 3 4.11 0.00 0.00 0.00 631 HERMIPAGE CIRCLE 0000000435 0.00 0.00 0.00 -81.00 PALM BEACH GARDENS FL 33410 RE 17 13.27 0.00 0.00 -60.11 2172550232 09/01/2011 333 339 6.0000 R 1 R5 66409067 12.66 0.00 0.00 0.00 18370 SE LAKESIDE DR 08/01/2011 1.02 0.00 0.00 2.28 0.00 EDWARD N. SCOVILLE 0 6.75 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 35.98 2172550334 09/01/2011 304 308 4.0000 R 1 R5 66409055 8.44 0.00 0.00 0.00 18371 SE LAKESIDE DR 08/01/2011 1.02 0.00 0.00 1.52 0.00 JAMES HOPKINS 0 5.69 0.00 0.00 0.00 18371 SE LAKESIDE DR 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 29.94 2172550413 09/01/2011 395 401 6.0000 R 1 R5 66409060 12.66 0.00 0.00 0.00 18361 SE LAKESIDE DR 08/01/2011 1.02 0.00 0.00 2.28 0.00 DONALD E KEHR 0 6.75 0.00 0.00 0.00 PO BOX 996 0000000425 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 17 13.27 0.00 0.00 35.98 2172550529 09/01/2011 218 219 1.0000 R 1 R5 66409075 2.11 0.00 0.00 0.00 18351 SE LAKESIDE DR 08/01/2011 1.02 0.00 0.00 0.38 0.00 MILES POWELL 0 4.11 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 20.89 2172551133 09/01/2011 1425 1436 11.0000 R 2 R5 54200456 23.21 0.00 0.00 0.00 18320 SE RIDGEVIEW CT 08/01/2011 1.02 0.00 0.00 4.18 0.00 ELLEN CLARKE 0 9.38 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 51.06 2172560229 09/01/2011 1247 1263 16.0000 R 1 R4 66409128 39.48 0.00 0.00 0.00 18815 SE RIVER RIDGE RD 08/01/2011 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 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 74.33 2172560632 09/01/2011 539 544 5.0000 R 1 R4 66409129 10.55 0.00 0.00 0.00 18805 SE RIVER RIDGE RD 08/01/2011 1.02 0.00 0.00 1.90 0.00 S. PAUL ALBERTZ 0 6.22 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 32.96 2172560743 F 09/01/2011 506 515 9.0000 R 2 R4 51670743 18.99 0.00 0.00 0.00 18670 SE LAKESIDE WAY 08/01/2011 1.02 0.00 0.00 3.42 0.00 JOHN W. DALY 3 8.33 0.00 0.00 0.00 11370 12 OAKS WAY #512 0000000588 0.00 0.00 0.00 0.00 NORTH PALM BEACH FL 33408 RE 17 13.27 0.00 0.00 45.03 2172560762 09/01/2011 415 422 7.0000 R 1 R4 66409083 14.77 0.00 0.00 0.00 18800 SE RIVER RIDGE RD 08/01/2011 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 2172560847 09/01/2011 883 892 9.0000 R 1 R4 66409815 18.99 0.00 0.00 0.00 18650 SE LAKESIDE WAY 08/01/2011 1.02 0.00 0.00 3.42 0.00 WAYNE HERRMANN 0 8.33 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 45.03 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 374 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172561241 09/01/2011 336 339 3.0000 R 1 R5 66409070 6.33 0.00 0.00 0.00 18340 SE RIDGEVIEW CT 08/01/2011 1.02 0.00 0.00 1.14 0.00 KEN KARTRUDE CONSTRUCTION 0 5.16 0.00 0.00 0.00 18340 SE RIDGEVIEW CT 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 26.92 2172562126 09/01/2011 374 380 6.0000 R 1 R4 66409124 12.66 0.00 0.00 0.00 18778 SE RIVER RIDGE RD 08/01/2011 1.02 0.00 0.00 2.28 0.00 SCOTT FITZSIMMONS 0 6.75 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 35.98 2172562337 09/01/2011 496 506 10.0000 R 1 R3 66409010 21.10 0.00 0.00 0.00 18651 SE LAKESIDE DR 08/01/2011 1.02 0.00 0.00 3.80 0.00 DAILE ALBANSE 0 8.86 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 48.05 2172562416 09/01/2011 2321 2366 45.0000 R 1 R4 66409080 174.34 0.00 0.00 0.00 18801 SE RIVER RIDGE RD 08/01/2011 1.02 0.00 0.00 31.38 0.00 ELIZABETH H FLEITAS 0 47.17 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 0.00 267.18 2172562525 09/01/2011 413 418 5.0000 R 2 R6 55477001 10.55 0.00 0.00 0.00 18730 SE LAKESIDE DR 08/01/2011 1.02 0.00 0.00 1.90 0.00 RICHARD BRIGHT 0 6.22 0.00 0.00 0.00 18730 SE LAKESIDE DR 0000000581 0.00 0.00 0.00 -25.30 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 7.66 2172562621 09/01/2011 142 144 2.0000 R 1 R4 66409100 4.22 0.00 0.00 0.00 18795 SE RIVER RIDGE RD 08/01/2011 1.02 0.00 0.00 0.76 0.00 HESTER W SIEBREGHT 0 4.64 0.00 0.00 0.00 18795 SE RIVER RIDGE RD 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 23.91 2172562737 09/01/2011 90 90 0.0000 R 2 R4 54200435 0.00 0.00 0.00 0.00 18797 SE RIVER RIDGE RD 08/01/2011 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 18.01 MASSAPEQUA NY 11758 RE 17 13.27 0.00 0.00 35.88 2172570110 09/01/2011 408 409 1.0000 R 1 R4 66409094 2.11 0.00 0.00 0.00 18791 SE RIVER RIDGE RD 08/01/2011 1.02 0.00 0.00 0.38 0.00 DOUGLAS MACCREADY 0 4.11 0.00 0.00 0.00 9124 MYERS ROAD 0000000395 0.00 0.00 0.00 -81.59 CLARKE LAKE MI 49234 RE 17 13.27 0.00 0.00 -60.70 2172570125 09/01/2011 361 366 5.0000 R 1 R4 40709113 10.55 0.00 0.00 0.00 18690 SE LAKESIDE WAY 08/01/2011 1.02 0.00 0.00 1.90 0.00 MICHAEL J. MCLAIN 0 6.22 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 32.96 2172570325 09/01/2011 1050 1057 7.0000 R 1 R4 66408964 14.77 0.00 0.00 0.00 18785 SE RIVER RIDGE RD 08/01/2011 1.02 0.00 0.00 2.66 0.00 RICHARD JOHNSTON 0 7.27 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 38.99 2172570944 09/01/2011 553 561 8.0000 R 1 R4 66409143 16.88 0.00 0.00 0.00 18640 SE RIVER RIDGE RD 08/01/2011 1.02 0.00 0.00 3.04 0.00 ROBERT & LYNN KELLY 0 7.80 0.00 0.00 0.00 18640 SE RIVER RIDGE RD 0000000687 0.00 0.00 0.00 -56.49 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 -14.48 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 375 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172580148 09/01/2011 716 726 10.0000 R 2 R4 50815713 21.10 0.00 0.00 0.00 18790 SE RIVER RIDGE RD 08/01/2011 1.02 0.00 0.00 3.80 0.00 P. STEPHEN ROTH 0 8.86 0.00 0.00 0.00 18790 SE RIVER RIDGE RD 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 48.05 2172580298 09/01/2011 249 249 0.0000 R 2 R4 50815734 0.00 0.00 0.00 0.00 18781 SE RIVER RIDGE RD 08/01/2011 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 09/01/2011 333 337 4.0000 R 1 R6 66409544 8.44 0.00 0.00 0.00 18645 SE LAKESIDE WAY 08/01/2011 1.02 0.00 0.00 1.52 0.00 RANDI S. RODMAN 0 5.69 0.00 0.00 0.00 18645 SE LAKESIDE WAY 0000000595 0.00 0.00 0.00 -205.11 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 -175.17 2172580381 09/01/2011 763 768 5.0000 R 1 R4 66409126 10.55 0.00 0.00 0.00 18671 SE LAKESIDE WAY 08/01/2011 1.02 0.00 0.00 1.90 0.00 R. WEBSTER NEWKIRK 0 6.22 0.00 0.00 0.00 P.O. BOX 3076 0000000610 0.00 0.00 0.00 -170.25 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 -137.29 2172580458 09/01/2011 557 565 8.0000 R 1 R4 66409142 16.88 0.00 0.00 0.00 18721 SE LAKESIDE WAY 08/01/2011 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 -0.01 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 42.00 2172580561 09/01/2011 543 549 6.0000 R 1 R4 66409147 12.66 0.00 0.00 0.00 18711 SE LAKESIDE WAY 08/01/2011 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 0.89 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 36.87 2172580656 09/01/2011 1842 1880 38.0000 R 1 R4 66409081 133.87 0.00 0.00 0.00 18710 SE LAKESIDE WAY 08/01/2011 1.02 0.00 0.00 24.10 0.00 BLAIR WOOD 0 37.05 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 0.00 209.31 2172580783 09/01/2011 405 408 3.0000 R 1 R4 66409107 6.33 0.00 0.00 0.00 18770 SE RIVER RIDGE RD 08/01/2011 1.02 0.00 0.00 1.14 0.00 STUART R MANOFF 0 5.16 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 26.92 2172580827 09/01/2011 490 497 7.0000 R 1 R4 66409082 14.77 0.00 0.00 0.00 18760 SE RIVER RIDGE RD 08/01/2011 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 09/01/2011 452 456 4.0000 R 1 R4 66409104 8.44 0.00 0.00 0.00 18750 SE RIVER RIDGE RD 08/01/2011 1.02 0.00 0.00 1.52 0.00 JOANNE&BRIAN MCCORMACK 0 5.69 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 63.15 2172580950 09/01/2011 2781 2816 35.0000 R 3 R4 10476662 81.00 0.00 0.00 0.00 18765 SE RIVER RIDGE RD 08/01/2011 1.02 0.00 0.00 14.58 0.00 DENNIS CUNNINGHAM 0 28.79 0.00 0.00 0.00 18765 SE RIVER RIDGE RD 0000000355 0.00 0.00 0.00 282.01 TEQUESTA FL 33469 RE 17 33.13 0.00 0.00 440.53 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 376 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172581058 09/01/2011 2837 2841 4.0000 R 1 R4 66409086 8.44 0.00 0.00 0.00 18775 SE RIVER RIDGE RD 08/01/2011 1.02 0.00 0.00 1.52 0.00 STEVE&TRACIE LISTER OWNER 0 5.69 0.00 0.00 0.00 18775 SE RIVER RIDGE RD 0000000370 -96.45 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 -66.51 2172581134 09/01/2011 1275 1299 24.0000 R 1 R4 66409095 67.80 0.00 0.00 0.00 18771 SE RIVER RIDGE RD 08/01/2011 1.02 0.00 0.00 12.20 0.00 THOMAS E KELLY 0 20.53 0.00 0.00 0.00 18771 SE RIVER RIDGE RD 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 114.82 2172581223 09/01/2011 891 905 14.0000 R 1 R4 2494717500 32.40 0.00 0.00 0.00 18779 SE RIVER RIDGE RD 08/01/2011 1.02 0.00 0.00 5.83 0.00 JOSEPH & CHRISTINA GAUDET 0 11.68 0.00 0.00 0.00 18779 SE RIVER RIDGE RD 0000000380 0.00 0.00 0.00 -12.89 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 51.31 2172582205 09/01/2011 338 340 2.0000 R 1 R4 66409092 4.22 0.00 0.00 0.00 18780 SE RIVER RIDGE RD 08/01/2011 1.02 0.00 0.00 0.76 0.00 THOMAS A BISHOP 0 4.64 0.00 0.00 0.00 18780 SE RIVER RIDGE RD 0000000576 0.00 0.00 0.00 -103.58 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 -79.67 2172585531 09/01/2011 385 392 7.0000 R 2 R9 51670742 14.77 0.00 0.00 0.00 18647 SE LAKESIDE WAY 08/01/2011 1.02 0.00 0.00 2.66 0.00 DOUG&CATHI PINNELL 0 7.27 0.00 0.00 0.00 18647 SE LAKESIDE WAY 0000000596 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 38.68 2172590121 09/01/2011 462 465 3.0000 R 1 R4 66408851 6.33 0.00 0.00 0.00 18767 SE RIVER RIDGE RD 08/01/2011 1.02 0.00 0.00 1.14 0.00 JOSEPH GOZZO 0 5.16 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 26.92 2172590220 09/01/2011 464 477 13.0000 R 1 R4 66409078 28.86 0.00 0.00 0.00 18761 SE RIVER RIDGE RD 08/01/2011 1.02 0.00 0.00 5.19 0.00 ELEANORE KEOGH 0 10.80 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 59.14 2172590322 09/01/2011 2602 2647 45.0000 R 2 R4 66409822 174.34 0.00 0.00 0.00 18751 SE RIVER RIDGE RD 08/01/2011 1.02 0.00 0.00 31.38 0.00 JEFF VASTOLA & M. WETSEL 0 47.17 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 0.00 267.18 2172590428 09/01/2011 510 518 8.0000 R 1 R4 66408865 16.88 0.00 0.00 0.00 18741 SE RIVER RIDGE RD 08/01/2011 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 09/01/2011 230 234 4.0000 R 1 R5 26071184 8.44 0.00 0.00 0.00 18731 SE RIVER RIDGE RD 08/01/2011 1.02 0.00 0.00 1.52 0.00 ROBERT BUBECK 0 5.69 0.00 0.00 0.00 18731 SE RIVER RIDGE RD 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 29.94 2172590626 09/01/2011 507 515 8.0000 R 1 R4 66408890 16.88 0.00 0.00 0.00 18721 SE RIVER RIDGE RD 08/01/2011 1.02 0.00 0.00 3.04 0.00 MIKE GILMOND 0 7.80 0.00 0.00 0.00 18721 SE RIVER RIDGE RD 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 42.01 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 377 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172590817 09/01/2011 523 528 5.0000 R 1 R4 66409554 10.55 0.00 0.00 0.00 18711 SE RIVER RIDGE RD 08/01/2011 1.02 0.00 0.00 1.90 0.00 DENNIS LETENDRE 0 6.22 0.00 0.00 0.00 18711 SE RIVER RIDGE RD 0000000330 0.00 0.00 0.00 78.56 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 111.52 2172590916 09/01/2011 1481 1491 10.0000 R 1 R4 66409076 21.10 0.00 0.00 0.00 18709 SE RIVER RIDGE RD 08/01/2011 1.02 0.00 0.00 3.80 0.00 THOMAS KNAPP 0 8.86 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 48.05 2172592345 09/01/2011 613 627 14.0000 R 1 R4 66409096 32.40 0.00 0.00 0.00 18700 SE RIVER RIDGE RD 08/01/2011 1.02 0.00 0.00 5.83 0.00 RICHARD WESTON 0 11.68 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 64.20 2172592458 09/01/2011 214 214 0.0000 R 1 R4 66409145 0.00 0.00 0.00 0.00 18710 SE RIVER RIDGE RD 08/01/2011 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 09/01/2011 325 328 3.0000 R 1 R4 66408829 6.33 0.00 0.00 0.00 18720 SE RIVER RIDGE RD 08/01/2011 1.02 0.00 0.00 1.14 0.00 JOHN R SUTTON 0 5.16 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 26.92 2172593014 09/01/2011 514 519 5.0000 R 2 R4 55476991 10.55 0.00 0.00 0.00 18769 SE RIVER RIDGE RD 08/01/2011 1.02 0.00 0.00 1.90 0.00 LINDA ZAGAROW 0 6.22 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 32.96 2172593638 09/01/2011 511 515 4.0000 R 1 R4 66409127 8.44 0.00 0.00 0.00 18740 SE RIVER RIDGE RD 08/01/2011 1.02 0.00 0.00 1.52 0.00 FELICIA FRONTERA 0 5.69 0.00 0.00 0.00 18740 SE RIVER RIDGE RD 0000000650 0.00 0.00 0.00 2.74 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 32.68 2172600110 09/01/2011 2159 2173 14.0000 R 2 R4 51670750 32.40 0.00 0.00 0.00 18705 SE RIVER RIDGE RD 08/01/2011 1.02 0.00 0.00 5.83 0.00 MICHAEL SOUSA 0 11.68 0.00 0.00 0.00 18705 SE RIVER RIDGE RD 0000000323 0.00 0.00 0.00 190.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 254.20 2172600151 09/01/2011 271 274 3.0000 R 1 R4 66408999 6.33 0.00 0.00 0.00 18701 SE RIVER RIDGE RD 08/01/2011 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 09/01/2011 433 443 10.0000 R 1 R4 66409146 21.10 0.00 0.00 0.00 18691 SE LAKESIDE WAY 08/01/2011 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 2172610356 09/01/2011 413 417 4.0000 R 1 R4 66408843 8.44 0.00 0.00 0.00 18731 SE LAKESIDE WAY 08/01/2011 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 66.41 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 96.35 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 378 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172610438 09/01/2011 2734 2786 52.0000 R 1 R5 66409062 217.53 0.00 0.00 0.00 18187 SE RIDGEVIEW DR 08/01/2011 1.02 0.00 0.00 39.16 0.00 GEORGE MAURER 0 57.96 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 0.00 328.94 2172610554 09/01/2011 468 470 2.0000 R 2 R4 47665977 4.22 0.00 0.00 0.00 18733 SE LAKESIDE WAY 08/01/2011 1.02 0.00 0.00 0.76 0.00 JANET HOLDEN OWNER 0 4.64 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 23.91 2172610643 09/01/2011 731 739 8.0000 R 1 R5 66409160 16.88 0.00 0.00 0.00 18420 SE LAKESIDE DR 08/01/2011 1.02 0.00 0.00 3.04 0.00 MICHAEL GILBERT 0 7.80 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 42.01 2172610741 09/01/2011 2515 2556 41.0000 R 1 R5 66409074 149.66 0.00 0.00 0.00 18407 SE LAKESIDE DR 08/01/2011 1.02 0.00 0.00 26.94 0.00 STEVE&LYNN SHAPIRO 0 41.00 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 0.00 231.89 2172610837 09/01/2011 517 520 3.0000 R 1 R5 66409072 6.33 0.00 0.00 0.00 18319 SE RIDGEVIEW CT 08/01/2011 1.02 0.00 0.00 1.14 0.00 RICK SMOLIAK 0 5.16 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 26.92 2172611011 09/01/2011 2172 2216 44.0000 R 2 R6 66409754 168.17 0.00 0.00 0.00 18280 SE RIDGEVIEW DR 08/01/2011 1.02 0.00 0.00 30.27 0.00 DOUG DINZIK 0 45.62 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 0.00 258.35 2172611068 09/01/2011 245 249 4.0000 R 1 R6 66409101 8.44 0.00 0.00 0.00 18274 SE RIDGEVIEW DR 08/01/2011 1.02 0.00 0.00 1.52 0.00 ASA HEAD 0 5.69 0.00 0.00 0.00 18274 SE RIDGEVIEW DR 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 29.94 2172611106 09/01/2011 259 262 3.0000 R 1 R6 66409040 6.33 0.00 0.00 0.00 18290 SE RIDGEVIEW DR 08/01/2011 1.02 0.00 0.00 1.14 0.00 NANCY WATSON 0 5.16 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 26.92 2172611134 09/01/2011 524 531 7.0000 R 2 R6 66409755 14.77 0.00 0.00 0.00 18258 SE RIDGEVIEW DR 08/01/2011 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 09/01/2011 564 575 11.0000 R 2 R6 66409758 23.21 0.00 0.00 0.00 18268 SE RIDGEVIEW DR 08/01/2011 1.02 0.00 0.00 4.18 0.00 WILLIAM & ROBIN HESTON 0 9.38 0.00 0.00 0.00 18268 SE RIDGEVIEW DR 0000000781 0.00 0.00 0.00 48.40 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 99.46 2172611328 09/01/2011 142 143 1.0000 R 1 R6 66408880 2.11 0.00 0.00 0.00 18209 SE RIDGEVIEW DR 08/01/2011 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 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 379 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172611417 09/01/2011 434 440 6.0000 R 1 R6 66409516 12.66 0.00 0.00 0.00 18242 SE RIDGEVIEW DR 08/01/2011 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 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 35.98 2172611536 09/01/2011 495 505 10.0000 R 2 R5 48180957 21.10 0.00 0.00 0.00 18409 SE LAKESIDE DR 08/01/2011 1.02 0.00 0.00 3.80 0.00 GREGORY&VICTORIA RYAN 0 8.86 0.00 0.00 0.00 18409 SE LAKESIDE DR 0000000451 0.00 0.00 0.00 -0.92 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 47.13 2172620959 09/01/2011 352 352 0.0000 R 1 R5 66409066 0.00 0.00 0.00 0.00 18490 SE LAKESIDE DR 08/01/2011 1.02 0.00 0.00 0.00 0.00 JUDITH STONE 0 3.58 0.00 0.00 0.00 18490 SE LAKESIDE DR 0000000715 0.00 0.00 0.00 90.37 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 108.24 2172621028 09/01/2011 502 507 5.0000 R 1 R6 66409537 10.55 0.00 0.00 0.00 18181 SE RIDGEVIEW DR 08/01/2011 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 09/01/2011 530 534 4.0000 R 1 R5 66409041 8.44 0.00 0.00 0.00 18480 SE LAKESIDE DR 08/01/2011 1.02 0.00 0.00 1.52 0.00 KATHERINE LIGHTMAN 0 5.69 0.00 0.00 0.00 18480 SE LAKESIDE DR 0000000717 0.00 0.00 0.00 0.98 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 30.92 2172621353 09/01/2011 290 293 3.0000 R 2 R5 48180931 6.33 0.00 0.00 0.00 18470 SE LAKESIDE DR 08/01/2011 1.02 0.00 0.00 1.14 0.00 ED ETCHELLS 0 5.16 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 26.92 2172631022 09/01/2011 626 650 24.0000 R 1 R5 66409052 67.80 0.00 0.00 0.00 18360 SE LAKESIDE DR 08/01/2011 1.02 0.00 0.00 12.20 0.00 JAMES TETER 0 20.53 0.00 0.00 0.00 18360 SE LAKESIDE DR 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 114.82 2172640162 09/01/2011 467 471 4.0000 R 1 R6 66409069 8.44 0.00 0.00 0.00 18400 SE LAKESIDE DR 08/01/2011 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 09/01/2011 570 573 3.0000 R 1 R4 66408993 6.33 0.00 0.00 0.00 18729 SE LAKESIDE WAY 08/01/2011 1.02 0.00 0.00 1.14 0.00 RALF BIELER 0 5.16 0.00 0.00 0.00 18729 SE LAKESIDE WAY 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 26.92 2172660112 09/01/2011 572 576 4.0000 R 3 R4 41172642 8.44 0.00 0.00 0.00 18777 SE RIVER RIDGE RD 08/01/2011 1.02 0.00 0.00 1.52 0.00 JOHN BRYAN 0 10.65 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 54.76 2172670153 09/01/2011 226 227 1.0000 R 1 R5 66409058 2.11 0.00 0.00 0.00 18500 SE LAKESIDE DR 08/01/2011 1.02 0.00 0.00 0.38 0.00 JAMES M. MAURER 0 4.11 0.00 0.00 0.00 930 ARBOR LANE 0000000710 0.00 0.00 0.00 -1.55 GLENVIEW IL 60025 RE 17 13.27 0.00 0.00 19.34 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 380 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172670242 09/01/2011 499 504 5.0000 R 1 R5 66409071 10.55 0.00 0.00 0.00 18510 SE LAKESIDE DR 08/01/2011 1.02 0.00 0.00 1.90 0.00 PAUL V. BODNAR 0 6.22 0.00 0.00 0.00 18510 SE LAKESIDE DR 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 32.96 2172680123 09/01/2011 1540 1564 24.0000 R 1 R5 66409046 67.80 0.00 0.00 0.00 18441 SE LAKESIDE DR 08/01/2011 1.02 0.00 0.00 12.20 0.00 GREG HALE 0 20.53 0.00 0.00 0.00 18441 SE LAKESIDE DR 0000000860 0.00 0.00 0.00 210.79 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 325.61 2172680549 09/01/2011 933 953 20.0000 R 2 R6 66409784 53.64 0.00 0.00 0.00 18217 SE RIDGEVIEW DR 08/01/2011 1.02 0.00 0.00 9.66 0.00 JIMMY MCDOWELL 0 16.99 0.00 0.00 0.00 18217 SE RIDGEVIEW DR 0000000534 0.00 0.00 0.00 492.39 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 586.97 2172680648 09/01/2011 365 370 5.0000 R 1 R5 66409042 10.55 0.00 0.00 0.00 18445 SE LAKESIDE DR 08/01/2011 1.02 0.00 0.00 1.90 0.00 ALBERT HANSSEN 0 6.22 0.00 0.00 0.00 18445 SE LAKESIDE DR 0000000861 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 32.96 2172690021 09/01/2011 343 348 5.0000 R 1 R6 66409545 10.55 0.00 0.00 0.00 18197 SE RIDGEVIEW DR 08/01/2011 1.02 0.00 0.00 1.90 0.00 PAUL ENGELS 0 6.22 0.00 0.00 0.00 18197 SE RIDGEVIEW DR 0000000531 0.00 0.00 0.00 -137.71 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 -104.75 2172690269 09/01/2011 454 460 6.0000 R 2 R6 66409756 12.66 0.00 0.00 0.00 18219 SE RIDGEVIEW DR 08/01/2011 1.02 0.00 0.00 2.28 0.00 STEPHANIE MAUCERI 0 6.75 0.00 0.00 0.00 18219 SE RIDGEVIEW DR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 35.98 2172690335 09/01/2011 505 539 34.0000 R 1 R6 66409546 114.63 0.00 0.00 0.00 18230 SE RIDGEVIEW DR 08/01/2011 1.02 0.00 0.00 20.63 0.00 JACK TOWNSEND 0 32.24 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 0.00 181.79 2172690338 09/01/2011 308 312 4.0000 R 1 R6 66409549 8.44 0.00 0.00 0.00 18235 SE RIDGEVIEW DR 08/01/2011 1.02 0.00 0.00 1.52 0.00 KENNETH&DIANNE BROWN 0 5.69 0.00 0.00 0.00 P. O. BOX 1113 0000000537 0.00 0.00 0.00 -38.13 JUPITER FL 33468 RE 17 13.27 0.00 0.00 -8.19 2172690410 09/01/2011 229 233 4.0000 R 2 R6 66409786 8.44 0.00 0.00 0.00 18265 SE RIDGEVIEW DR 08/01/2011 1.02 0.00 0.00 1.52 0.00 BRUCE SADOW 0 5.69 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 0000000547 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 29.94 2172690429 09/01/2011 503 510 7.0000 R 2 R6 66409818 14.77 0.00 0.00 0.00 18243 SE RIDGEVIEW DR 08/01/2011 1.02 0.00 0.00 2.66 0.00 JULIE BEHOVITZ 0 7.27 0.00 0.00 0.00 18243 SE RIDGEVIEW DR 0000000543 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 38.99 2172690441 09/01/2011 362 362 0.0000 R 2 R6 66409817 0.00 0.00 0.00 0.00 18241 SE RIDGEVIEW DR 08/01/2011 1.02 0.00 0.00 0.00 0.00 RYAN RUSKAY 0 3.58 0.00 0.00 0.00 18241 SE RIDGEVIEW DR 0000000541 0.00 0.00 0.00 54.25 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 72.12 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 381 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172690519 09/01/2011 363 365 2.0000 R 2 R6 66409757 4.22 0.00 0.00 0.00 18281 SE RIDGEVIEW DR 08/01/2011 1.02 0.00 0.00 0.76 0.00 BRUCE SADOW 0 4.64 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 0000000557 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 23.91 2172690915 09/01/2011 115 117 2.0000 R 1 R6 66409090 4.22 0.00 0.00 0.00 18257 SE RIDGEVIEW DR 08/01/2011 1.02 0.00 0.00 0.76 0.00 RIVER RIDGE HOME ASSOC. 0 4.64 0.00 0.00 0.00 1220 U.S. HWY. ONE STE# D 0000000545 0.00 0.00 0.00 0.00 NORTH PALM BEACH FL 33408 RE 17 13.27 0.00 0.00 23.91 2172700047 09/01/2011 266 269 3.0000 R 1 R6 66409508 6.33 0.00 0.00 0.00 18291 SE RIDGEVIEW DR 08/01/2011 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 09/01/2011 568 579 11.0000 R 2 R6 66409789 23.21 0.00 0.00 0.00 18299 SE RIDGEVIEW DR 08/01/2011 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 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 51.06 2172700317 09/01/2011 526 532 6.0000 R 2 R6 66409759 12.66 0.00 0.00 0.00 18295 SE RIDGEVIEW DR 08/01/2011 1.02 0.00 0.00 2.28 0.00 ROBERT WINFREE 0 6.75 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 35.98 2172710044 09/01/2011 252 252 0.0000 R 1 R4 66409102 0.00 0.00 0.00 0.00 18649 SE LAKESIDE WAY 08/01/2011 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 -55.21 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 -37.34 2172710123 09/01/2011 594 601 7.0000 R 2 R6 66409788 14.77 0.00 0.00 0.00 18273 SE RIDGEVIEW DR 08/01/2011 1.02 0.00 0.00 2.66 0.00 BRUCE SADOW 0 7.27 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 38.99 2172710222 09/01/2011 355 355 0.0000 R 1 R6 66409510 0.00 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 08/01/2011 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 09/01/2011 729 739 10.0000 R 1 R6 66409536 21.10 0.00 0.00 0.00 18155 SE RIDGEVIEW DR 08/01/2011 1.02 0.00 0.00 3.80 0.00 BRUCE C. KEMP 0 8.86 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 48.05 2172720253 09/01/2011 1316 1331 15.0000 R 1 R6 66409183 35.94 0.00 0.00 0.00 10419 SE RIDGEVIEW CIR 08/01/2011 1.02 0.00 0.00 6.47 0.00 FRANK&MIGLIORI J. WARD 0 12.57 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 69.27 2172720345 09/01/2011 2255 2310 55.0000 R 1 R5 66409049 236.04 0.00 0.00 0.00 18401 SE LAKESIDE DR 08/01/2011 1.02 0.00 0.00 42.49 0.00 LAURA & COLIN KILEY 0 62.59 0.00 0.00 0.00 18401 SE LAKESIDE DR 0000000445 0.00 0.00 0.00 384.31 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 739.72 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 382 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172720410 09/01/2011 246 246 0.0000 R 1 R6 66409088 0.00 0.00 0.00 0.00 18159 SE RIDGEVIEW DR 08/01/2011 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 09/01/2011 2584 2600 16.0000 R 1 R7 35446969 39.48 0.00 0.00 0.00 18169 SE RIDGEVIEW DR 08/01/2011 1.02 0.00 0.00 7.11 0.00 THOMAS DR. LIPIN 0 13.45 0.00 0.00 0.00 18169 SE RIDGEVIEW DR 0000000505 0.00 0.00 0.00 105.45 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 179.78 2172730129 09/01/2011 492 496 4.0000 R 1 R6 66409110 8.44 0.00 0.00 0.00 18163 SE RIDGEVIEW DR 08/01/2011 1.02 0.00 0.00 1.52 0.00 JAMES FULLWOOD 0 5.69 0.00 0.00 0.00 18163 SE RIDGEVIEW DR 0000000495 0.00 0.00 0.00 -24.45 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 5.49 2172730362 09/01/2011 326 348 22.0000 R 1 R6 66409509 60.72 0.00 0.00 0.00 18164 SE RIDGEVIEW DR 08/01/2011 1.02 0.00 0.00 10.93 0.00 ROBERT JAMES 0 18.76 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 0.00 104.70 2172731236 09/01/2011 1153 1160 7.0000 R 1 R6 66409111 14.77 0.00 0.00 0.00 18170 SE RIDGEVIEW DR 08/01/2011 1.02 0.00 0.00 2.66 0.00 LINDA SNYDER 0 7.27 0.00 0.00 0.00 18170 SE RIDGEVIEW DR 0000000812 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 38.99 2172740117 09/01/2011 314 319 5.0000 R 1 R4 66408883 10.55 0.00 0.00 0.00 18796 SE RIVER RIDGE RD 08/01/2011 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 09/01/2011 322 327 5.0000 R 1 R6 66409514 10.55 0.00 0.00 0.00 18165 SE RIDGEVIEW DR 08/01/2011 1.02 0.00 0.00 1.90 0.00 LARRY EATON 0 6.22 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 32.96 2172750114 09/01/2011 1529 1544 15.0000 R 2 R6 66409775 35.94 0.00 0.00 0.00 18167 SE RIDGEVIEW DR 08/01/2011 1.02 0.00 0.00 6.47 0.00 ESAM ATTIA 0 12.57 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 69.27 2172760111 09/01/2011 349 354 5.0000 R 1 R5 66409068 10.55 0.00 0.00 0.00 18410 SE LAKESIDE DR 08/01/2011 1.02 0.00 0.00 1.90 0.00 JOHN M. NOSSAL 0 6.22 0.00 0.00 0.00 18410 SE LAKESIDE DR 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 32.96 2172760222 09/01/2011 297 301 4.0000 R 1 R5 66409051 8.44 0.00 0.00 0.00 18408 SE LAKESIDE DR 08/01/2011 1.02 0.00 0.00 1.52 0.00 JOHN R. VERICA 0 5.69 0.00 0.00 0.00 18408 SE LAKESIDE DR 0000000741 0.00 0.00 0.00 36.25 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 66.19 2172760333 09/01/2011 761 770 9.0000 R 1 R5 66409044 18.99 0.00 0.00 0.00 18406 SE LAKESIDE DR 08/01/2011 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 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 383 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172770722 09/01/2011 385 390 5.0000 R 1 R5 66409057 10.55 0.00 0.00 0.00 18343 SE RIDGEVIEW CT 08/01/2011 1.02 0.00 0.00 1.90 0.00 GREGORY BERGER 0 6.22 0.00 0.00 0.00 18343 SE RIDGEVIEW CT 0000000847 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 32.96 2172770850 09/01/2011 601 610 9.0000 R 2 R5 51670748 18.99 0.00 0.00 0.00 18341 SE RIDGEVIEW CT 08/01/2011 1.02 0.00 0.00 3.42 0.00 CATHERINE CARROLL 0 8.33 0.00 0.00 0.00 18341 SE RIDGEVIEW CT 0000000848 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 45.03 2172770927 09/01/2011 222 224 2.0000 R 2 R5 57515889 4.22 0.00 0.00 0.00 18339 SE RIDGEVIEW CT 08/01/2011 1.02 0.00 0.00 0.76 0.00 MARY LOU CROWELL 0 4.64 0.00 0.00 0.00 18339 SE RIDGEVIEW CT 0000000849 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 23.91 2173010024 09/01/2011 1298 1313 15.0000 R 2 R6 66409729 35.94 0.00 0.00 0.00 10822 SE ARIELLE TER 08/01/2011 1.02 0.00 0.00 6.47 0.00 CHARLES WHITE 0 12.57 0.00 0.00 0.00 10822 SE ARIELLE TER 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 69.27 2173011169 09/01/2011 320 352 32.0000 R 2 R4 66409783 105.01 0.00 0.00 0.00 SE DANIEL LN 1ST, METER 08/01/2011 1.02 0.00 0.00 18.90 0.00 WATERS EDGE PROPERTY OWNERS 0 29.83 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 0.00 168.03 2173011220 F 09/01/2011 419 421 2.0000 R 2 R8 64876336 4.22 0.00 0.00 0.00 19103 SE DANIEL LN 08/01/2011 1.02 0.00 0.00 0.76 0.00 CATHY&CHRISTIAN NELSON 3 4.64 0.00 0.00 0.00 2581 JUPITER PARK DRIVE#F14 0000000005 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 17 13.27 0.00 0.00 23.91 2173011912 09/01/2011 1085 1088 3.0000 R 2 R7 64292838 6.33 0.00 0.00 0.00 19126 SE DANIEL LN 08/01/2011 1.02 0.00 0.00 1.14 0.00 JANE&DAVE HAGLUND 0 5.16 0.00 0.00 0.00 19126 SE DANIEL LN 0000000004 0.00 0.00 0.00 24.09 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 51.01 2173012444 09/01/2011 170 173 3.0000 R 2 R6 66409748 6.33 0.00 0.00 0.00 19127 SE DANIEL LN 08/01/2011 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 09/01/2011 1387 1400 13.0000 R 2 R6 66409760 28.86 0.00 0.00 0.00 19198 SE. DANIEL TER (2ND METER08/01/2011 1.02 0.00 0.00 5.19 0.00 MATT GROPP 0 10.80 0.00 0.00 0.00 19198 S.E. DANIEL DRIVE 0000000002 0.00 0.00 0.00 -0.64 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 58.50 2173017615 09/01/2011 417 422 5.0000 R 2 R6 66409765 10.55 0.00 0.00 0.00 19174 SE DANIEL TER (2ND METER)08/01/2011 1.02 0.00 0.00 1.90 0.00 AARON SCHNEIDER 0 6.22 0.00 0.00 0.00 19174 SE DANIEL TERRACE 0000000003 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 32.96 2173020036 09/01/2011 947 969 22.0000 R 2 R6 59782187 60.72 0.00 0.00 0.00 10861 SE ARIELLE TER 08/01/2011 1.02 0.00 0.00 10.93 0.00 MICHAEL&SUSAN JACOBSON 0 18.76 0.00 0.00 0.00 P.O. BOX 4088 0000000013 0.00 0.00 0.00 24.02 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 128.72 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 384 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173020041 09/01/2011 905 922 17.0000 R 2 R6 66409751 43.02 0.00 0.00 0.00 10801 SE ARIELLE TER 08/01/2011 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 09/01/2011 1516 1538 22.0000 R 2 R7 66409770 60.72 0.00 0.00 0.00 10842 SE ARIELLE TER 08/01/2011 1.02 0.00 0.00 10.93 0.00 STACEY ELLERBE RENTER 0 18.76 0.00 0.00 0.00 10842 SE ARIELLE TER 0000000011 0.00 0.00 0.00 -68.05 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 36.65 2173021105 09/01/2011 920 930 10.0000 R 2 R6 66409760 21.10 0.00 0.00 0.00 10821 SE ARIELLE TER 08/01/2011 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 09/01/2011 1894 1899 5.0000 R 2 R5 50815735 10.55 0.00 0.00 0.00 10862 SE ARIELLE TER 08/01/2011 1.02 0.00 0.00 1.90 0.00 PARISELETI CONSTRUCTION INC 0 6.22 0.00 0.00 0.00 10862 SE ARIELLE TER 0000000012 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 32.96 2173025240 09/01/2011 2323 2323 0.0000 R 2 R5 40207058 0.00 0.00 0.00 0.00 10802 SE ARIELLE TER 08/01/2011 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 92.95 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 110.82 2173040018 09/01/2011 2584 2599 15.0000 R 2 R5 66409779 35.94 0.00 0.00 0.00 SE ARIELLE TER 08/01/2011 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 09/01/2011 601 608 7.0000 R 2 R6 66409761 14.77 0.00 0.00 0.00 19077 SE COUNTY LINE RD 08/01/2011 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 09/01/2011 856 865 9.0000 R 1 R6 66409477 18.99 0.00 0.00 0.00 10829 SE LINDEN ST 08/01/2011 1.02 0.00 0.00 3.42 0.00 TERRY & PETRINA ROBERTS 0 8.33 0.00 0.00 0.00 10829 SE LINDEN ST 0000000028 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 45.03 2173201238 09/01/2011 408 428 20.0000 R 2 R5 66409718 53.64 0.00 0.00 0.00 18980 SE COUNTY LINE RD 08/01/2011 1.02 0.00 0.00 9.66 0.00 LAURA GAVIDIA (RENTER) 0 16.99 0.00 0.00 0.00 18980 SE COUNTY LINE RD 0000000867 0.00 0.00 0.00 134.59 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 229.17 2173201521 09/01/2011 1596 1643 47.0000 R 1 R5 64876314 186.68 0.00 0.00 0.00 19067 SE COUNTY LINE RD 08/01/2011 1.02 0.00 0.00 33.60 0.00 FREDERICK&JANET BRANDENBURG 0 50.25 0.00 0.00 0.00 19067 SE COUNTY LINE RD 0000000019 0.00 0.00 0.00 233.48 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 518.30 2173300116 09/01/2011 365 368 3.0000 R 1 R6 66409501 6.33 0.00 0.00 0.00 18975 SE COUNTY LINE RD 08/01/2011 1.02 0.00 0.00 1.14 0.00 GEORGE DI LEONARDO 0 5.16 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 26.92 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 385 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173350141 09/01/2011 905 919 14.0000 R 1 R6 66409503 32.40 0.00 0.00 0.00 18965 SE COUNTY LINE RD 08/01/2011 1.02 0.00 0.00 5.83 0.00 DWIGHT KEATING 0 11.68 0.00 0.00 0.00 18965 SE COUNTY LINE RD 0000000035 0.00 0.00 0.00 73.46 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 137.66 2173351022 09/01/2011 497 512 15.0000 R 2 R6 86409721 35.94 0.00 0.00 0.00 18905 SE COUNTY LINE RD 08/01/2011 1.02 0.00 0.00 6.47 0.00 MARY FOWLER 0 12.57 0.00 0.00 0.00 18905 SE COUNTY LINE RD 0000000048 0.00 0.00 0.00 64.66 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 133.93 2173400122 09/01/2011 364 369 5.0000 R 1 R6 66409475 10.55 0.00 0.00 0.00 10818 SE HOBART ST 08/01/2011 1.02 0.00 0.00 1.90 0.00 JASON BUCKLES 0 6.22 0.00 0.00 0.00 10818 SE HOBART ST 0000000045 0.00 0.00 0.00 0.20 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 33.16 2173401036 09/01/2011 687 699 12.0000 R 1 R6 66409470 25.32 0.00 0.00 0.00 10807 SE HOBART ST 08/01/2011 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 09/01/2011 302 307 5.0000 R 1 R6 66409502 10.55 0.00 0.00 0.00 10808 SE HOBART ST 08/01/2011 1.02 0.00 0.00 1.90 0.00 JIM MATTHEWS 0 6.22 0.00 0.00 0.00 10808 SE HOBART ST 0000000040 0.00 0.00 0.00 -37.60 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 -4.64 2173500114 09/01/2011 163 167 4.0000 R 1 R6 66409469 8.44 0.00 0.00 0.00 18747 SE COUNTY LINE RD 08/01/2011 1.02 0.00 0.00 1.52 0.00 STEPHANIE NUNEVILLE 0 5.69 0.00 0.00 0.00 18747 SE COUNTY LINE RD 0000000050 0.00 0.00 0.00 9.22 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 39.16 2173900110 09/01/2011 42476 42688 212.0000 R 7 R6 0001248282 447.32 0.00 0.00 0.00 11301 SE TEQUESTA TER 08/01/2011 1.02 0.00 0.00 80.52 0.00 SANDY PINES 0 194.93 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 1,055.16 2173900219 09/01/2011 1 1 0.0000 R 1 R5 66409099 0.00 0.00 0.00 0.00 11301 SE TEQUESTA TER-FIRE 08/01/2011 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 09/01/2011 303 308 5.0000 R 2 R6 66409753 10.55 0.00 0.00 0.00 10943 SE TEQUESTA TER 08/01/2011 1.02 0.00 0.00 1.90 0.00 THERESA GERSTNER 0 6.22 0.00 0.00 0.00 10943 SE TEQUESTA TER 0000000085 0.00 0.00 0.00 -0.03 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 32.93 2174000112 09/01/2011 484 486 2.0000 R 5 R6 45008567 4.22 0.00 0.00 0.00 11301 SE TEQUESTA TER 08/01/2011 1.02 0.00 0.00 0.76 0.00 SANDY PINES 0 27.83 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 0.00 139.87 2174005999 09/01/2011 0 0 0.0000 R 1 R6 66409496 0.00 0.00 0.00 0.00 LS SE TEQUESTA TER 08/01/2011 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 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 386 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2174500124 09/01/2011 595 603 8.0000 R 1 R6 66409506 16.88 0.00 0.00 0.00 10957 SE HARKEN TER 08/01/2011 1.02 0.00 0.00 3.04 0.00 ALAN R. HODEL 0 7.80 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 42.01 2174510186 09/01/2011 361 367 6.0000 R 1 R6 66409542 12.66 0.00 0.00 0.00 10981 SE HARKEN TER 08/01/2011 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 -12.15 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 23.83 2174520128 09/01/2011 104 106 2.0000 R 1 R6 66409539 4.22 0.00 0.00 0.00 10993 SE HARKEN TER 08/01/2011 1.02 0.00 0.00 0.76 0.00 DONALD REID 0 4.64 0.00 0.00 0.00 10993 SE HARKEN TER 0000000152 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 23.91 2174530128 09/01/2011 113 114 1.0000 R 1 R6 66409474 2.11 0.00 0.00 0.00 10945 SE HARKEN TER 08/01/2011 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 09/01/2011 240 244 4.0000 R 1 R6 66409468 8.44 0.00 0.00 0.00 11005 SE HARKEN TER 08/01/2011 1.02 0.00 0.00 1.52 0.00 RIGDON WALDRON 0 5.69 0.00 0.00 0.00 11005 SE HARKEN TER 0000000153 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 29.94 2174600116 09/01/2011 644 651 7.0000 R 1 R6 66409500 14.77 0.00 0.00 0.00 11017 SE HARKEN TER 08/01/2011 1.02 0.00 0.00 2.66 0.00 ROBERT PECKHAM 0 7.27 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 38.99 2174610137 09/01/2011 702 707 5.0000 R 1 R6 28055310 10.55 0.00 0.00 0.00 11029 SE HARKEN TER 08/01/2011 1.02 0.00 0.00 1.90 0.00 CHARLES GENOVA 0 6.22 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 32.96 2174620120 09/01/2011 350 353 3.0000 R 1 R6 66409499 6.33 0.00 0.00 0.00 11041 SE HARKEN TER 08/01/2011 1.02 0.00 0.00 1.14 0.00 LAURA HERMAN OWNER 0 5.16 0.00 0.00 0.00 11041 SE HARKEN TER 0000000162 -94.59 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 -67.67 2174630117 09/01/2011 258 278 20.0000 R 1 R6 66409504 53.64 0.00 0.00 0.00 11065 SE HARKEN TER 08/01/2011 1.02 0.00 0.00 9.66 0.00 FRANCES VAUGHN 0 16.99 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 94.58 2174650110 09/01/2011 330 333 3.0000 R 1 R6 66409541 6.33 0.00 0.00 0.00 10802 SE HARKEN TER 08/01/2011 1.02 0.00 0.00 1.14 0.00 SCOTT W. ZARRELLO 0 5.16 0.00 0.00 0.00 10802 SE HARKEN TER 0000000175 0.00 0.00 0.00 32.68 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 59.60 2174650138 09/01/2011 204 204 0.0000 R 1 R6 66409498 0.00 0.00 0.00 0.00 11077 SE HARKEN TER 08/01/2011 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 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 387 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2174650210 09/01/2011 521 526 5.0000 R 1 R5 66409496 10.55 0.00 0.00 0.00 11001 SEMINOLE TER 08/01/2011 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 09/01/2011 892 898 6.0000 R 1 R3 66409190 12.66 0.00 0.00 0.00 10801 SE HARKEN TER 08/01/2011 1.02 0.00 0.00 2.28 0.00 MARK&LANA CLUGSTON 0 6.75 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 35.98 2174800114 09/01/2011 1676 1712 36.0000 R 3 R5 42339392 84.54 0.00 0.00 0.00 18405 SE COUNTY LINE RD 08/01/2011 1.02 0.00 0.00 15.22 0.00 SO MARTIN VOL FIRE DT 0 0.00 0.00 0.00 0.00 2401 S.E. MONTEREY ROAD 0000000187 0.00 0.00 0.00 0.00 STUART FL 34995 GO 17 33.13 0.00 0.00 133.91 2174900163 09/01/2011 411 416 5.0000 R 1 R5 66409466 10.55 0.00 0.00 0.00 18401 SE COUNTY LINE RD 08/01/2011 1.02 0.00 0.00 1.90 0.00 ROBERT KNAPP 0 6.22 0.00 0.00 0.00 18401 SE COUNTY LINE RD 0000000190 0.00 0.00 0.00 30.47 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 63.43 2174950148 09/01/2011 318 323 5.0000 R 1 R5 66409087 10.55 0.00 0.00 0.00 18395 SE COUNTY LINE RD 08/01/2011 1.02 0.00 0.00 1.90 0.00 WILLIAM COLLINS RENTER 0 6.22 0.00 0.00 0.00 18395 SE COUNTY LINE RD 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 32.96 2175000117 09/01/2011 1253 1329 76.0000 R 3 R5 42085398 243.92 0.00 0.00 0.00 18970 SE COUNTY LINE RD 08/01/2011 1.02 0.00 0.00 43.91 0.00 JAMES MOLTER 0 69.52 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 0.00 391.50 2175000122 09/01/2011 323 325 2.0000 R 1 R5 66408841 4.22 0.00 0.00 0.00 18375 SE COUNTY LINE RD 08/01/2011 1.02 0.00 0.00 0.76 0.00 ANN HUNTER 0 4.64 0.00 0.00 0.00 18375 SE COUNTY LINE RD 0000000200 0.00 0.00 0.00 27.12 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 51.03 2175001226 09/01/2011 664 673 9.0000 R 2 R5 66409769 18.99 0.00 0.00 0.00 18990 SE COUNTY LINE RD 08/01/2011 1.02 0.00 0.00 3.42 0.00 JEFF HILLMANN 0 8.33 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 45.03 2175050110 09/01/2011 23667 23792 125.0000 R 8 R7 0001505164 263.75 0.00 0.00 0.00 JD INSTRUM FAC 08/01/2011 1.02 0.00 0.00 47.48 0.00 DEPT OF AIR FORCE 0 231.89 0.00 0.00 0.00 1224 JUPITER STREET BLD#534 0000000205 0.00 0.00 0.00 1,285.41 PATRICK AFB FL 32925-2230 IR 17 662.76 0.00 0.00 2,492.31 2175500127 09/01/2011 62 62 0.0000 R 2 R5 66409719 0.00 0.00 0.00 0.00 18020 SE COUNTY LINE RD 08/01/2011 1.02 0.00 0.00 0.00 0.00 MARTIN CO PARKS & REC DEPT 0 0.00 0.00 0.00 0.00 2401 SE MONTERY ROAD 0000000245 0.00 0.00 0.00 0.00 STUART FL 34996 GO 17 13.27 0.00 0.00 14.29 2175550169 09/01/2011 437 447 10.0000 R 1 R5 66409467 21.10 0.00 0.00 0.00 10701 SE LE PARC 08/01/2011 1.02 0.00 0.00 3.80 0.00 THOMAS MOHLER 0 8.86 0.00 0.00 0.00 560 VILLAGE BLVD #250 0000000250 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33409 RE 17 13.27 0.00 0.00 48.05 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 388 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2175600164 09/01/2011 1415 1437 22.0000 R 2 R6 66409749 60.72 0.00 0.00 0.00 10681 SE LE PARC 08/01/2011 1.02 0.00 0.00 10.93 0.00 ADRIANA OLIVEIRA 0 18.76 0.00 0.00 0.00 10681 SE LE PARC 0000000255 0.00 0.00 0.00 -60.48 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 44.22 2175650121 09/01/2011 170 170 0.0000 R 1 R5 66409139 0.00 0.00 0.00 0.00 10661 SE LE PARC 08/01/2011 1.02 0.00 0.00 0.00 0.00 RICHARD E. REINKE 0 3.58 0.00 0.00 0.00 10661 SE LE PARC 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 17.87 2175700138 09/01/2011 1039 1047 8.0000 R 1 R5 66409515 16.88 0.00 0.00 0.00 10641 SE LE PARC 08/01/2011 1.02 0.00 0.00 3.04 0.00 ALLISON CHARLES 0 7.80 0.00 0.00 0.00 10641 SE LE PARC 0000000265 0.00 0.00 0.00 309.70 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 351.71 2175710043 09/01/2011 524 524 0.0000 R 2 R5 66409764 0.00 0.00 0.00 0.00 10621 SE LE PARC 08/01/2011 1.02 0.00 0.00 0.00 0.00 SUSAN BURNS (RENTER) 0 3.58 0.00 0.00 0.00 10621 SE LE PARC 0000000266 0.00 0.00 0.00 93.32 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 111.19 2175750137 09/01/2011 516 523 7.0000 R 1 R5 66409476 14.77 0.00 0.00 0.00 10601 SE LE PARC 08/01/2011 1.02 0.00 0.00 2.66 0.00 DAVID MAGRUDER 0 7.27 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 38.99 2175800134 09/01/2011 949 961 12.0000 R 1 R5 66409472 25.32 0.00 0.00 0.00 10561 SE LE PARC 08/01/2011 1.02 0.00 0.00 4.56 0.00 CARY STAMP 0 9.91 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 54.08 2175850139 F 09/01/2011 157 168 11.0000 R 2 R6 72211429 23.21 0.00 0.00 0.00 10541 SE LE PARC 08/01/2011 1.02 0.00 0.00 4.18 0.00 LILI BATISTA 3 9.38 0.00 0.00 0.00 231 COCOANUT ROW 0000000295 0.00 0.00 0.00 -182.48 PALM BEACH FL 33480 RE 17 13.27 0.00 0.00 -131.42 2176000118 09/01/2011 221 225 4.0000 R 1 R5 66409106 8.44 0.00 0.00 0.00 19000 SE COUNTY LINE RD 08/01/2011 1.02 0.00 0.00 1.52 0.00 CARL H. HUMPFER 0 5.69 0.00 0.00 0.00 19000 SE COUNTY LINE RD 0000000875 0.00 0.00 0.00 -92.04 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 -62.10 2176050113 09/01/2011 513 513 0.0000 R 3 R5 42339388 0.00 0.00 0.00 0.00 19050 SE COUNTY LINE RD 08/01/2011 1.02 0.00 0.00 0.00 0.00 RAYMOND R. IRWIN 0 8.54 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 42.69 2176070124 09/01/2011 5138 5196 58.0000 R 1 R4 66409540 254.55 0.00 0.00 0.00 19100 SE COUNTY LINE RD 08/01/2011 1.02 0.00 0.00 45.82 0.00 MARK GELNAW 0 67.22 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 0.00 381.88 2176100121 09/01/2011 1270 1277 7.0000 R 2 R5 66409778 14.77 0.00 0.00 0.00 19150 SE COUNTY LINE RD 08/01/2011 1.02 0.00 0.00 2.66 0.00 KAREN REYMANN 0 7.27 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 38.99 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 389 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2176150129 09/01/2011 1938 1950 12.0000 R 3 R5 42425983 25.32 0.00 0.00 0.00 4980 COUNTY LINE RD 08/01/2011 1.02 0.00 0.00 4.56 0.00 JOHN PINKHAM 0 14.87 0.00 0.00 0.00 4980 COUNTY LINE RD 0000000890 0.00 0.00 0.00 215.75 TEQUESTA FL 33469 RE 17 33.13 0.00 0.00 294.65 2176200133 09/01/2011 1358 1365 7.0000 R 1 R6 64876310 14.77 0.00 0.00 0.00 4966 COUNTY LINE RD 08/01/2011 1.02 0.00 0.00 2.66 0.00 JIM&TINA CASE 0 7.27 0.00 0.00 0.00 4966 COUNTY LINE RD 0000000895 0.00 0.00 0.00 46.62 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 85.61 2176250128 09/01/2011 1785 1795 10.0000 R 1 R5 66409471 21.10 0.00 0.00 0.00 4948 COUNTY LINE RD 08/01/2011 1.02 0.00 0.00 3.80 0.00 WILLIAM J. BUCKLAND 0 8.86 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 48.05 2176300115 09/01/2011 424 429 5.0000 R 1 R5 66409543 10.55 0.00 0.00 0.00 4936 COUNTY LINE RD 08/01/2011 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 -242.39 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 -209.43 2176350139 09/01/2011 1547 1556 9.0000 R 2 R6 66409650 18.99 0.00 0.00 0.00 4914 COUNTY LINE RD 08/01/2011 1.02 0.00 0.00 3.42 0.00 THOMAS J. DAVIS 0 8.33 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 45.03 2176350239 09/01/2011 213 214 1.0000 R 1 R6 39501551 2.11 0.00 0.00 0.00 10521 SE LE PARC 08/01/2011 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 09/01/2011 1465 1488 23.0000 R 2 R6 66409690 64.26 0.00 0.00 0.00 4870 COUNTY LINE RD 08/01/2011 1.02 0.00 0.00 11.57 0.00 SUE MILLER 0 19.65 0.00 0.00 0.00 4870 COUNTY LINE RD 0000000911 0.00 0.00 0.00 -0.85 TEQUESTA FL 33469 RE 17 13.27 0.00 0.00 108.92 2181940473 09/01/2011 2471 2546 75.0000 R 3 R7 70628683 239.11 0.00 0.00 0.00 354 W RIVERSIDE DR 08/01/2011 1.02 0.00 0.00 43.04 0.00 BRENDA CALCAVECCHIA 0 25.60 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 0.00 353.11 2181940535 09/01/2011 723 725 2.0000 R 2 R7 63113067 4.22 0.00 0.00 0.00 358 W RIVERSIDE DR 08/01/2011 1.02 0.00 0.00 0.76 0.00 G.T. LANG 0 1.66 0.00 0.00 0.00 20619 BROWN ROAD 0000000462 0.00 0.00 0.00 0.00 SAEGERTOWN PA 16433 RE 10 13.27 0.00 0.00 20.93 2181940778 09/01/2011 2191 2224 33.0000 R 1 R7 70628560 109.82 0.00 0.00 0.00 362 W RIVERSIDE DR 08/01/2011 1.02 0.00 0.00 19.77 0.00 ROBERT CAMERLINCK 0 11.16 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 0.00 155.04 2181941020 09/01/2011 5835 5870 35.0000 R 3 R7 51538347 119.44 0.00 0.00 0.00 366 W RIVERSIDE DR 08/01/2011 1.02 0.00 0.00 14.58 0.00 JOSEPH FREZZA 0 12.03 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 0.00 160.34 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 390 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2181941310 09/01/2011 127 128 1.0000 R 1 R7 63113037 2.11 0.00 0.00 0.00 370 W RIVERSIDE DR 08/01/2011 1.02 0.00 0.00 0.38 0.00 EDWIN NELSON 0 1.47 0.00 0.00 0.00 370 W RIVERSIDE DR 0000000465 0.00 0.00 0.00 -42.77 TEQUESTA FL 33469 RE 10 13.27 0.00 0.00 -24.52 2181941518 09/01/2011 607 610 3.0000 R 1 R7 63113038 6.33 0.00 0.00 0.00 374 W RIVERSIDE DR 08/01/2011 1.02 0.00 0.00 1.14 0.00 RICHARD GRIMALDI 0 1.85 0.00 0.00 0.00 2700 OCEAN DRIVE # N-103 0000000466 0.00 0.00 0.00 0.00 VERO BEACH FL 32963 RE 10 13.27 0.00 0.00 23.61 2181941952 09/01/2011 1539 1604 65.0000 R 2 R7 69512300 297.74 0.00 0.00 0.00 474 TEQUESTA DR 08/01/2011 1.02 0.00 0.00 53.59 0.00 FA CHIN CHEN 0 29.09 0.00 0.00 0.00 474 TEQUESTA DR 0000000467 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.27 11.21 0.00 405.92 2190010147 09/01/2011 595 599 4.0000 R 1 R6 2370619900 8.44 0.00 0.00 0.00 19201 SE SUDDARD DR 08/01/2011 1.02 0.00 0.00 1.52 0.00 ROSEANN RODD 0 5.69 0.00 0.00 0.00 19201 SE SUDDARD DR 0000002075 0.00 0.00 0.00 47.50 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 77.44 2190020118 09/01/2011 599 605 6.0000 R 1 R6 38324031 12.66 0.00 0.00 0.00 19181 SE SUDDARD DR 08/01/2011 1.02 0.00 0.00 2.28 0.00 LISA ROCHELEAU 0 6.75 0.00 0.00 0.00 19181 SE SUDDARD DR 0000002070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 35.98 2190030200 09/01/2011 678 692 14.0000 R 1 R5 35446982 32.40 0.00 0.00 0.00 19161 SE SUDDARD DR 08/01/2011 1.02 0.00 0.00 5.83 0.00 MICHELLE SANTIMAW 0 11.68 0.00 0.00 0.00 19161 SE SUDDARD DR 0000002065 0.00 0.00 0.00 42.89 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 107.09 2190040180 09/01/2011 398 398 0.0000 R 2 R7 51670755 0.00 0.00 0.00 0.00 19141 SE SUDDARD DR 08/01/2011 1.02 0.00 0.00 0.00 0.00 BANK OWNED-METER LOCKED 0 3.58 0.00 0.00 0.00 19141 SE SUDDARD DR 0000002060 0.00 0.00 0.00 753.84 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 771.71 2190050133 09/01/2011 793 802 9.0000 R 2 R5 56236979 18.99 0.00 0.00 0.00 19121 SE SUDDARD DR 08/01/2011 1.02 0.00 0.00 3.42 0.00 JEFFREY D DAVIS 0 8.33 0.00 0.00 0.00 19121 SE SUDDARD DR 0000002055 0.00 0.00 0.00 38.95 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 83.98 2190060222 09/01/2011 467 468 1.0000 R 2 R5 48718474 2.11 0.00 0.00 0.00 19101 SE SUDDARD DR 08/01/2011 1.02 0.00 0.00 0.38 0.00 JEFFREY D. DAVIS OWNER 0 4.11 0.00 0.00 0.00 19101 SE SUDDARD DR 0000002051 0.00 0.00 0.00 21.05 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 41.94 2190070123 09/01/2011 439 448 9.0000 R 1 R6 30511354 18.99 0.00 0.00 0.00 19081 SE SUDDARD DR 08/01/2011 1.02 0.00 0.00 3.42 0.00 KEVIN WALKER-RENTER 0 8.33 0.00 0.00 0.00 19081 SE SUDDARD DR 0000002050 0.00 0.00 0.00 8.38 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 53.41 2190080130 09/01/2011 437 442 5.0000 R 2 R6 64376367 10.55 0.00 0.00 0.00 19008 SE BRYANT DR 08/01/2011 1.02 0.00 0.00 1.90 0.00 MELANIE MCCARTNEY OWNER 0 6.22 0.00 0.00 0.00 19008 SE BRYANT DR 0000001629 0.00 0.00 0.00 5.98 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 38.94 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 391 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190080134 09/01/2011 902 910 8.0000 R 1 R6 34607763 16.88 0.00 0.00 0.00 19071 SE SUDDARD DR 08/01/2011 1.02 0.00 0.00 3.04 0.00 DARLENE COMBS 0 7.80 0.00 0.00 0.00 19071 SE SUDDARD DR 0000002045 0.00 0.00 0.00 45.36 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 87.37 2190090155 09/01/2011 727 735 8.0000 R 1 R6 40712207 16.88 0.00 0.00 0.00 19051 SE SUDDARD DR 08/01/2011 1.02 0.00 0.00 3.04 0.00 RAY GLEN HAYS 0 7.80 0.00 0.00 0.00 127 W RIVERSIDE DR 0000002040 0.00 0.00 0.00 39.28 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 81.29 2190100113 09/01/2011 823 829 6.0000 R 1 R6 1679158100 12.66 0.00 0.00 0.00 19041 SE SUDDARD DR 08/01/2011 1.02 0.00 0.00 2.28 0.00 KEITH CAMPBELL 0 6.75 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 35.98 2190110158 09/01/2011 899 904 5.0000 R 1 R6 27915096 10.55 0.00 0.00 0.00 19021 SE SUDDARD DR 08/01/2011 1.02 0.00 0.00 1.90 0.00 MICHAEL J GILDEMEYER 0 6.22 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 32.96 2190120124 09/01/2011 446 451 5.0000 R 1 R6 28055326 10.55 0.00 0.00 0.00 19011 SE SUDDARD DR 08/01/2011 1.02 0.00 0.00 1.90 0.00 GALE MC CLUNG 0 6.22 0.00 0.00 0.00 19011 SE SUDDARD DR 0000002025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 32.96 2190130121 09/01/2011 908 912 4.0000 R 1 R6 30319243 8.44 0.00 0.00 0.00 18991 SE SUDDARD DR 08/01/2011 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 09/01/2011 1404 1410 6.0000 R 2 R6 62282502 12.66 0.00 0.00 0.00 18971 SE SUDDARD DR 08/01/2011 1.02 0.00 0.00 2.28 0.00 PAUL RANKIN 0 6.75 0.00 0.00 0.00 18971 SE SUDDARD DR 0000002015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 35.98 2190150142 09/01/2011 786 786 0.0000 R 1 R6 35446942 0.00 0.00 0.00 0.00 18951 SE SUDDARD DR 08/01/2011 1.02 0.00 0.00 0.00 0.00 BANK OWNED-METER LOCKED 0 3.58 0.00 0.00 0.00 18951 SE SUDDARD DR 0000002010 0.00 0.00 0.00 783.44 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 801.31 2190160205 09/01/2011 1089 1092 3.0000 R 1 R6 40154918 6.33 0.00 0.00 0.00 18941 SE SUDDARD DR 08/01/2011 1.02 0.00 0.00 1.14 0.00 DMS-GJS LLC 0 5.16 0.00 0.00 0.00 4511 S. INDIAN RIVER DRIVE 0000002005 0.00 0.00 0.00 -0.33 FT PIERCE FL 34982 RE 19 13.27 0.00 0.00 26.59 2190170132 09/01/2011 961 967 6.0000 R 2 R7 36329275 12.66 0.00 0.00 0.00 19052 SE SUDDARD DR 08/01/2011 1.02 0.00 0.00 2.28 0.00 WILLIAM EATON 0 6.75 0.00 0.00 0.00 19052 S.E. SUDDARD DRIVE 0000002000 0.00 0.00 0.00 85.06 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 121.04 2190180126 09/01/2011 1250 1255 5.0000 R 1 R6 27301064 10.55 0.00 0.00 0.00 19072 SE SUDDARD DR 08/01/2011 1.02 0.00 0.00 1.90 0.00 LAWRENCE TRESS 0 6.22 0.00 0.00 0.00 19072 SE SUDDARD DR 0000001995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 32.96 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 392 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190190116 09/01/2011 290 291 1.0000 R 1 R6 51540982 2.11 0.00 0.00 0.00 19092 SE SUDDARD DR 08/01/2011 1.02 0.00 0.00 0.38 0.00 HEATH R HARRISON 0 4.11 0.00 0.00 0.00 19092 SE SUDDARD DR 0000001990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 20.89 2190200129 09/01/2011 551 555 4.0000 R 1 R5 27016548 8.44 0.00 0.00 0.00 11793 SE WILLIAM LN 08/01/2011 1.02 0.00 0.00 1.52 0.00 KIM CHOYNOWSKI 0 5.69 0.00 0.00 0.00 11793 SE WILLIAM LN 0000001930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 29.94 2190210228 09/01/2011 684 689 5.0000 R 1 R5 38324055 10.55 0.00 0.00 0.00 11803 SE WILLIAM LN 08/01/2011 1.02 0.00 0.00 1.90 0.00 R LEWIS 0 6.22 0.00 0.00 0.00 594 S.E. HIDDEN RIVER DRIVE 0000001925 0.00 0.00 0.00 -133.67 PT ST LUCIE FL 34983 RE 19 13.27 0.00 0.00 -100.71 2190220140 09/01/2011 2109 2126 17.0000 R 1 R6 37848713 43.02 0.00 0.00 0.00 11800 SE WILLIAM LN 08/01/2011 1.02 0.00 0.00 7.74 0.00 LISA HATHAWAY 0 14.34 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 79.39 2190230137 09/01/2011 988 994 6.0000 R 1 R6 31229660 12.66 0.00 0.00 0.00 11820 SE WILLIAM LN 08/01/2011 1.02 0.00 0.00 2.28 0.00 MICHAEL A JORCZAK 0 6.75 0.00 0.00 0.00 11820 SE WILLIAM LN 0000001935 0.00 0.00 0.00 -21.44 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 14.54 2190230243 09/01/2011 1709 1723 14.0000 R 1 R6 34296976 32.40 0.00 0.00 0.00 11830 SE WILLIAM LN 08/01/2011 1.02 0.00 0.00 5.83 0.00 NANCY SQUIRES 0 11.68 0.00 0.00 0.00 11830 SE WILLIAM LN 0000001985 0.00 0.00 0.00 36.25 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 100.45 2190240120 09/01/2011 736 739 3.0000 R 1 R6 2307125900 6.33 0.00 0.00 0.00 19180 SE SUDDARD DR 08/01/2011 1.02 0.00 0.00 1.14 0.00 THOMAS A. RENNA 0 5.16 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 26.92 2190250134 09/01/2011 740 746 6.0000 R 1 R6 34296986 12.66 0.00 0.00 0.00 19200 SE SUDDARD DR 08/01/2011 1.02 0.00 0.00 2.28 0.00 JOE&TAMMY LAPLANTE 0 6.75 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 35.98 2190260169 09/01/2011 1655 1659 4.0000 R 1 R6 41425480 8.44 0.00 0.00 0.00 19741 SE COUNTY LINE ROAD 08/01/2011 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 29.22 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 59.16 2190270121 09/01/2011 1156 1167 11.0000 R 1 R6 27915110 23.21 0.00 0.00 0.00 19721 SE COUNTY LINE RD 08/01/2011 1.02 0.00 0.00 4.18 0.00 JEANIE NGO AND 0 9.38 0.00 0.00 0.00 19721 SE COUNTY LINE RD 0000001965 0.00 0.00 0.00 42.32 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 93.38 2190280132 09/01/2011 652 657 5.0000 R 1 R6 34296999 10.55 0.00 0.00 0.00 19701 SE COUNTY LINE RD 08/01/2011 1.02 0.00 0.00 1.90 0.00 GHAMSHYAM R. PATEL 0 6.22 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 32.96 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 393 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190290139 09/01/2011 518 523 5.0000 R 1 R6 37775371 10.55 0.00 0.00 0.00 19681 SE COUNTY LINE RD 08/01/2011 1.02 0.00 0.00 1.90 0.00 JAMES POWELL 0 6.22 0.00 0.00 0.00 19681 SE COUNTY LINE RD 0000001955 0.00 0.00 0.00 60.33 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 93.29 2190290293 09/01/2011 604 624 20.0000 R 1 R6 1657918800 53.64 0.00 0.00 0.00 19175 SE ARNOLD DR 08/01/2011 1.02 0.00 0.00 9.66 0.00 DIANE LOCHER 0 16.99 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 94.58 2190300145 09/01/2011 1309 1319 10.0000 R 1 R6 58612715 21.10 0.00 0.00 0.00 19195 SE MAYO DR 08/01/2011 1.02 0.00 0.00 3.80 0.00 TERESA FREDRICKS 0 8.86 0.00 0.00 0.00 19195 SE MAYO DR 0000001795 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 47.72 2190310165 09/01/2011 495 501 6.0000 R 1 R7 58612715 12.66 0.00 0.00 0.00 19671 SE COUNTY LINE RD 08/01/2011 1.02 0.00 0.00 2.28 0.00 MICHAEL GALBREATH 0 6.75 0.00 0.00 0.00 19671 SE COUNTY LINE RD 0000001800 0.00 0.00 0.00 26.85 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 62.83 2190320135 09/01/2011 354 364 10.0000 R 1 R6 3950541 0.00 0.00 0.00 0.00 19174 SE ARNOLD DR 08/01/2011 0.00 0.00 0.00 3.80 0.00 STEPHANIE MARCHAL 0 0.00 0.00 0.00 0.00 19174 SE ARNOLD DR 0000001805 0.00 0.00 0.00 21.92 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 25.72 2190330309 09/01/2011 476 479 3.0000 R 1 R7 87609829 6.33 0.00 0.00 0.00 19165 SE ARNOLD DR 08/01/2011 1.02 0.00 0.00 1.14 0.00 ANTHONY SCOTT WILLIS 0 5.16 0.00 0.00 0.00 19165 SE ARNOLD DR 0000001945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 26.92 2190340146 09/01/2011 1534 1544 10.0000 R 1 R6 36611954 21.10 0.00 0.00 0.00 19164 SE ARNOLD DR 08/01/2011 1.02 0.00 0.00 3.80 0.00 STEVEN O'NEILL 0 8.86 0.00 0.00 0.00 19164 SE ARNOLD DR 0000001810 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 47.72 2190350201 09/01/2011 485 490 5.0000 R 1 R6 26071263 10.55 0.00 0.00 0.00 19144 SE ARNOLD DR 08/01/2011 1.02 0.00 0.00 1.90 0.00 EDWARD BLAIR 0 6.22 0.00 0.00 0.00 19144 SE ARNOLD DR 0000001815 0.00 0.00 0.00 31.79 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 64.75 2190360123 09/01/2011 331 335 4.0000 R 1 R6 26071201 8.44 0.00 0.00 0.00 19124 SE ARNOLD DR 08/01/2011 1.02 0.00 0.00 1.52 0.00 RAYMOND F. DAVIDSON 0 5.69 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 29.94 2190370110 09/01/2011 679 683 4.0000 R 1 R6 25805457 8.44 0.00 0.00 0.00 19104 SE ARNOLD DR 08/01/2011 1.02 0.00 0.00 1.52 0.00 JOAN SAXTON 0 5.69 0.00 0.00 0.00 19104 SE ARNOLD DR 0000001825 0.00 0.00 0.00 39.28 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 69.22 2190380137 09/01/2011 2087 2091 4.0000 R 1 R6 36482792 8.44 0.00 0.00 0.00 11813 SE WILLIAM LN 08/01/2011 1.02 0.00 0.00 1.52 0.00 RON CHAMIS OWNER 0 5.69 0.00 0.00 0.00 11813 SE WILLIAM LANE 0000001920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 29.94 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 394 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190390121 09/01/2011 1021 1027 6.0000 R 1 R6 27915102 12.66 0.00 0.00 0.00 19097 SE ARNOLD DR 08/01/2011 1.02 0.00 0.00 2.28 0.00 GARY ALBANI 0 6.75 0.00 0.00 0.00 19097 SE ARNOLD DR 0000001915 0.00 0.00 0.00 66.41 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 102.39 2190400110 09/01/2011 572 582 10.0000 R 2 R6 68727525 21.10 0.00 0.00 0.00 19094 SE ARNOLD DR 08/01/2011 1.02 0.00 0.00 3.80 0.00 JAMES HOULIHAN 0 8.86 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 48.05 2190410184 09/01/2011 803 811 8.0000 R 1 R6 28233187 16.88 0.00 0.00 0.00 19084 SE ARNOLD DR 08/01/2011 1.02 0.00 0.00 3.04 0.00 LYNN & KELLY WHEAT OWNER 0 7.80 0.00 0.00 0.00 19084 SE ARNOLD DR 0000001835 0.00 0.00 0.00 64.19 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 106.20 2190420122 09/01/2011 114 117 3.0000 R 2 R6 70628652 6.33 0.00 0.00 0.00 19087 SE ARNOLD DR 08/01/2011 1.02 0.00 0.00 1.14 0.00 ROBERT GERNHEUSER 0 5.16 0.00 0.00 0.00 19087 SE ARNOLD DR 0000001910 0.00 0.00 0.00 -80.23 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -53.31 2190430207 09/01/2011 628 628 0.0000 R 1 R6 2460692600 0.00 0.00 0.00 0.00 19057 SE ARNOLD DR 08/01/2011 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 09/01/2011 610 611 1.0000 R 1 R6 37609834 2.11 0.00 0.00 0.00 19044 SE ARNOLD DR 08/01/2011 1.02 0.00 0.00 0.38 0.00 JOAN FARRELL 0 4.11 0.00 0.00 0.00 19044 SE ARNOLD DR 0000001840 0.00 0.00 0.00 21.05 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 41.94 2190450132 09/01/2011 156 156 0.0000 R 1 R6 34296967 0.00 0.00 0.00 0.00 19037 SE ARNOLD DR 08/01/2011 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 09/01/2011 746 751 5.0000 R 1 R5 40714342 10.55 0.00 0.00 0.00 19017 SE ARNOLD DR 08/01/2011 1.02 0.00 0.00 1.90 0.00 MALCOLM E NELSON 0 6.22 0.00 0.00 0.00 19017 SE ARNOLD DR 0000001895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 32.96 2190470157 09/01/2011 297 300 3.0000 R 1 R6 26071235 6.33 0.00 0.00 0.00 19024 SE ARNOLD DR 08/01/2011 1.02 0.00 0.00 1.14 0.00 RONALD SMITH 0 5.16 0.00 0.00 0.00 19024 SE ARNOLD DR 0000001845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 26.92 2190480164 09/01/2011 630 636 6.0000 R 1 R6 36319280 12.66 0.00 0.00 0.00 19004 SE ARNOLD DR 08/01/2011 1.02 0.00 0.00 2.28 0.00 SHAWN BODEN 0 6.75 0.00 0.00 0.00 19004 SE ARNOLD DR 0000001850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 35.98 2190480222 09/01/2011 1151 1165 14.0000 R 1 R6 33852797 32.40 0.00 0.00 0.00 18984 SE ARNOLD DR 08/01/2011 1.02 0.00 0.00 5.83 0.00 ERICK RUGG 0 11.68 0.00 0.00 0.00 18984 SE ARNOLD DR 0000001855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 64.20 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 395 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190490202 09/01/2011 338 341 3.0000 R 1 R6 27193567 6.33 0.00 0.00 0.00 18964 SE ARNOLD DR 08/01/2011 1.02 0.00 0.00 1.14 0.00 JOHN CADILLAC -(RENTER) 0 5.16 0.00 0.00 0.00 18964 SE ARNOLD DR 0000001860 0.00 0.00 0.00 24.09 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 51.01 2190500304 09/01/2011 767 776 9.0000 R 1 R6 37400277 18.99 0.00 0.00 0.00 11751 SE DOHERTY ST 08/01/2011 1.02 0.00 0.00 3.42 0.00 ESTELLE BRUCHESKY 0 8.33 0.00 0.00 0.00 11751 SE DOHERTY ST 0000001885 0.00 0.00 0.00 45.36 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 90.39 2190510143 09/01/2011 505 509 4.0000 R 1 R6 27193561 8.44 0.00 0.00 0.00 18944 SE ARNOLD DR 08/01/2011 1.02 0.00 0.00 1.52 0.00 STEVEN R BRANDT 0 5.69 0.00 0.00 0.00 18944 SE ARNOLD DR 0000001865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 29.94 2190510239 09/01/2011 767 774 7.0000 R 1 R6 34297018 14.77 0.00 0.00 0.00 18945 SE MAYO DR 08/01/2011 1.02 0.00 0.00 2.66 0.00 DWIGHT HOLLINGSWORTH 0 7.27 0.00 0.00 0.00 18945 SE MAYO DR 0000001870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 38.99 2190520201 09/01/2011 8 11 3.0000 R 2 R7 72211309 6.33 0.00 0.00 0.00 11731 SE DOHERTY ST 08/01/2011 1.02 0.00 0.00 1.14 0.00 MELISSA AUSTIN 0 5.16 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 26.92 2190530120 09/01/2011 1001 1005 4.0000 R 1 R6 37400287 8.44 0.00 0.00 0.00 11711 SE DOHERTY ST 08/01/2011 1.02 0.00 0.00 1.52 0.00 LIZ BOSCHEE 0 5.69 0.00 0.00 0.00 11711 SE DOHERTY ST 0000001875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 29.94 2190540124 09/01/2011 1610 1621 11.0000 R 1 R6 27016547 23.21 0.00 0.00 0.00 11691 SE DOHERTY ST 08/01/2011 1.02 0.00 0.00 4.18 0.00 SAMANTHA PINDER 0 9.38 0.00 0.00 0.00 11691 SE DOHERTY ST 0000001750 0.00 0.00 0.00 116.63 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 167.69 2190550114 09/01/2011 469 472 3.0000 R 1 R7 35446958 6.33 0.00 0.00 0.00 11671 SE DOHERTY ST 08/01/2011 1.02 0.00 0.00 1.14 0.00 JOY TETER 0 5.16 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 26.92 2190560125 09/01/2011 674 679 5.0000 R 1 R6 43035723 10.55 0.00 0.00 0.00 18947 SE BRYANT DR 08/01/2011 1.02 0.00 0.00 1.90 0.00 MARY&JON OGDEN 0 6.22 0.00 0.00 0.00 18947 SE BRYANT DR 0000001740 0.00 0.00 0.00 30.08 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 63.04 2190570159 09/01/2011 115 124 9.0000 R 1 R6 72077756 18.99 0.00 0.00 0.00 18946 SE MAYO DR 08/01/2011 1.02 0.00 0.00 3.42 0.00 KEITH SNOW 0 8.33 0.00 0.00 0.00 18946 SE MAYO DR 0000001735 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 44.76 2190570217 09/01/2011 1112 1123 11.0000 R 1 R6 28055285 23.21 0.00 0.00 0.00 18966 SE MAYO DR 08/01/2011 1.02 0.00 0.00 4.18 0.00 CRAIG S. CLARK 0 9.38 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 51.06 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 396 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190580122 09/01/2011 170 172 2.0000 R 1 R6 27915133 4.22 0.00 0.00 0.00 18965 SE MAYO DR 08/01/2011 1.02 0.00 0.00 0.76 0.00 JOHN STEWART 0 4.64 0.00 0.00 0.00 18965 SE MAYO DR 0000001755 0.00 0.00 0.00 21.05 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 44.96 2190590139 09/01/2011 257 266 9.0000 R 1 R6 70628556 18.99 0.00 0.00 0.00 18985 SE MAYO DR 08/01/2011 1.02 0.00 0.00 3.42 0.00 KARL FISHER 0 8.33 0.00 0.00 0.00 18985 SE MAYO DR 0000001760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 45.03 2190600171 09/01/2011 661 669 8.0000 R 1 R6 35446992 16.88 0.00 0.00 0.00 19006 SE MAYO DR 08/01/2011 1.02 0.00 0.00 3.04 0.00 MICHAEL&CAROL WILLIS 0 7.80 0.00 0.00 0.00 19006 SE MAYO DR 0000001725 0.00 0.00 0.00 -0.38 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 41.63 2190603656 09/01/2011 241 245 4.0000 R 1 R6 63113028 8.44 0.00 0.00 0.00 19085 SE MAYO DR 08/01/2011 1.02 0.00 0.00 1.52 0.00 JOHN FREY 0 5.69 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 29.94 2190610165 09/01/2011 487 489 2.0000 R 1 R6 45519632 4.22 0.00 0.00 0.00 19005 SE MAYO DR 08/01/2011 1.02 0.00 0.00 0.76 0.00 MIKE EGAN-RENTER 0 4.64 0.00 0.00 0.00 19005 SE MAYO DR 0000001765 0.00 0.00 0.00 54.24 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 78.15 2190620136 09/01/2011 707 714 7.0000 R 1 R6 43035720 14.77 0.00 0.00 0.00 19026 SE MAYO DR 08/01/2011 1.02 0.00 0.00 2.66 0.00 DENNIS MITCHELL PAUL 0 7.27 0.00 0.00 0.00 19026 SE MAYO DR 0000001720 0.00 0.00 0.00 32.77 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 71.76 2190630139 09/01/2011 375 377 2.0000 R 1 R6 47089044 4.22 0.00 0.00 0.00 19046 SE MAYO DR 08/01/2011 1.02 0.00 0.00 0.76 0.00 CHARLES GERLACH 0 4.64 0.00 0.00 0.00 19046 SE MAYO DR 0000001715 0.00 0.00 0.00 45.14 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 69.05 2190634242 09/01/2011 55 56 1.0000 R 2 R7 69512227 2.11 0.00 0.00 0.00 19065 SE MAYO DR 08/01/2011 1.02 0.00 0.00 0.38 0.00 KATHLEEN VESTREM 0 4.11 0.00 0.00 0.00 19065 SE MAYO DR 0000001773 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 20.89 2190640126 09/01/2011 345 349 4.0000 R 1 R6 62282503 8.44 0.00 0.00 0.00 19045 SE MAYO DR 08/01/2011 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 09/01/2011 581 585 4.0000 R 1 R6 34607767 8.44 0.00 0.00 0.00 19066 SE MAYO DR 08/01/2011 1.02 0.00 0.00 1.52 0.00 THERESA COOK 0 5.69 0.00 0.00 0.00 19066 SE MAYO DR 0000001710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 29.94 2190660141 09/01/2011 241 241 0.0000 R 1 R6 28842214 0.00 0.00 0.00 0.00 19086 SE MAYO DR 08/01/2011 1.02 0.00 0.00 0.00 0.00 NICHOLAS HREBIEN 0 3.58 0.00 0.00 0.00 1155 BRICKELL BAY DR. APT#601 0000001705 0.00 0.00 0.00 36.02 MIAMI FL 33131 RE 19 13.27 0.00 0.00 53.89 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 397 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190665210 09/01/2011 31 31 0.0000 R 2 R5 65394547 0.00 0.00 0.00 0.00 19066 SE HOMEWOOD AVE 08/01/2011 1.02 0.00 0.00 0.00 0.00 EDWARD FEINER 0 3.58 0.00 0.00 0.00 19066 SE HOMEWOOD AVE 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 17.87 2190670128 09/01/2011 311 314 3.0000 R 1 R6 28842216 6.33 0.00 0.00 0.00 19096 SE MAYO DR 08/01/2011 1.02 0.00 0.00 1.14 0.00 NANCY BEAMAN 0 5.16 0.00 0.00 0.00 19096 SE MAYO DR 0000001700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 26.92 2190680114 09/01/2011 1294 1325 31.0000 R 1 R6 44295052 100.20 0.00 0.00 0.00 19106 SE MAYO DR 08/01/2011 1.02 0.00 0.00 18.04 0.00 BILL THEISS 0 28.63 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 0.00 161.16 2190690121 09/01/2011 548 562 14.0000 R 1 R6 55378667 32.40 0.00 0.00 0.00 19095 SE MAYO DR 08/01/2011 1.02 0.00 0.00 5.83 0.00 RICHARD H., JR. FULLER OWNER 0 11.68 0.00 0.00 0.00 19095 SE MAYO DR 0000001775 0.00 0.00 0.00 51.43 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 115.63 2190700127 09/01/2011 586 586 0.0000 R 1 R6 43035735 0.00 0.00 0.00 0.00 19105 SE MAYO DR 08/01/2011 1.02 0.00 0.00 0.00 0.00 CASA MICHAEL, LLC. 0 3.58 0.00 0.00 0.00 10822 S.E. ARIELLE TERRACE 0000001780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 17.87 2190710161 09/01/2011 379 384 5.0000 R 1 R7 39685293 10.55 0.00 0.00 0.00 19126 SE MAYO DR 08/01/2011 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 33.21 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 66.17 2190720135 09/01/2011 268 273 5.0000 R 1 R6 66409194 10.55 0.00 0.00 0.00 19146 SE MAYO DR 08/01/2011 1.02 0.00 0.00 1.90 0.00 BRIAN MARCHEWKA 0 6.22 0.00 0.00 0.00 19146 SE MAYO DR 0000001685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 32.96 2190730118 09/01/2011 661 664 3.0000 R 1 R6 40714320 6.33 0.00 0.00 0.00 19166 SE MAYO DR 08/01/2011 1.02 0.00 0.00 1.14 0.00 ANNETTE PARADISE 0 5.16 0.00 0.00 0.00 19166 SE MAYO DR 0000001680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 26.92 2190740132 09/01/2011 387 390 3.0000 R 1 R6 28842177 6.33 0.00 0.00 0.00 19176 SE MAYO DR 08/01/2011 1.02 0.00 0.00 1.14 0.00 LAURA FULLER 0 5.16 0.00 0.00 0.00 19176 SE MAYO DR 0000001675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 26.92 2190740234 09/01/2011 1513 1536 23.0000 R 1 R6 36319251 64.26 0.00 0.00 0.00 19165 SE MAYO DR 08/01/2011 1.02 0.00 0.00 11.57 0.00 CHAD FISHER-(RENTER) 0 19.65 0.00 0.00 0.00 19165 SE MAYO DR 0000001785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 109.77 2190750112 09/01/2011 490 495 5.0000 R 1 R6 27915090 10.55 0.00 0.00 0.00 19175 SE MAYO DR 08/01/2011 1.02 0.00 0.00 1.90 0.00 COLEEN FULLER 0 6.22 0.00 0.00 0.00 19175 SE MAYO DR 0000001790 0.00 0.00 0.00 -103.74 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -70.78 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 398 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190760126 09/01/2011 977 981 4.0000 R 1 R6 37775896 8.44 0.00 0.00 0.00 19196 SE MAYO DR 08/01/2011 1.02 0.00 0.00 1.52 0.00 RONALD J HOSTETLER 0 5.69 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 29.94 2190760245 09/01/2011 1284 1289 5.0000 R 1 R6 2460704500 10.55 0.00 0.00 0.00 19651 SE COUNTY LINE RD 08/01/2011 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 09/01/2011 631 637 6.0000 R 1 R6 27915131 12.66 0.00 0.00 0.00 19177 SE BRYANT DR 08/01/2011 1.02 0.00 0.00 2.28 0.00 JOSEPH FENNELL 0 6.75 0.00 0.00 0.00 19177 SE BRYANT DR 0000001660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 35.98 2190780154 09/01/2011 764 772 8.0000 R 1 R6 36319272 16.88 0.00 0.00 0.00 19168 SE BRYANT DR 08/01/2011 1.02 0.00 0.00 3.04 0.00 STEVE SAMPLES 0 7.80 0.00 0.00 0.00 19168 SE BRYANT DR 0000001620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 42.01 2190790130 09/01/2011 829 834 5.0000 R 1 R6 26906056 10.55 0.00 0.00 0.00 19178 SE BRYANT DR 08/01/2011 1.02 0.00 0.00 1.90 0.00 WILLIAM ZAMPERINI 0 6.22 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 32.96 2190800130 09/01/2011 630 643 13.0000 R 1 R6 30511314 28.86 0.00 0.00 0.00 19198 SE BRYANT DR 08/01/2011 1.02 0.00 0.00 5.19 0.00 MICHAEL BARFIELD 0 10.80 0.00 0.00 0.00 19198 SE BRYANT DR 0000001610 0.00 0.00 0.00 -23.38 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 35.76 2190810175 09/01/2011 282 283 1.0000 R 1 R6 37609835 2.11 0.00 0.00 0.00 19199 SE ROBERT DR 08/01/2011 1.02 0.00 0.00 0.38 0.00 DAVID HEMLAK 0 4.11 0.00 0.00 0.00 19199 SE ROBERT DR 0000001605 0.00 0.00 0.00 21.05 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 41.94 2190820127 09/01/2011 468 473 5.0000 R 2 R6 54718582 10.55 0.00 0.00 0.00 19179 SE ROBERT DR 08/01/2011 1.02 0.00 0.00 1.90 0.00 SARA STOUT 0 6.22 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 32.96 2190830117 09/01/2011 9 14 5.0000 R 2 R7 72211303 10.55 0.00 0.00 0.00 19169 SE ROBERT DR 08/01/2011 1.02 0.00 0.00 1.90 0.00 MARK SCHLUTER 0 6.22 0.00 0.00 0.00 19169 SE ROBERT DR 0000001595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 32.96 2190840131 09/01/2011 535 536 1.0000 R 1 R6 50807551 2.11 0.00 0.00 0.00 19140 SE ROBERT DR 08/01/2011 1.02 0.00 0.00 0.38 0.00 JEAN MCELROY 0 4.11 0.00 0.00 0.00 19140 SE ROBERT DR 0000001545 0.00 0.00 0.00 27.12 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 48.01 2190850159 09/01/2011 706 715 9.0000 R 1 R6 44144621 18.99 0.00 0.00 0.00 19160 SE ROBERT DR 08/01/2011 1.02 0.00 0.00 3.42 0.00 ALAN HARGENRADER 0 8.33 0.00 0.00 0.00 19160 SE ROBERT DR 0000001540 0.00 0.00 0.00 33.21 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 78.24 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 399 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190860011 09/01/2011 359 363 4.0000 R 2 R6 64876382 8.44 0.00 0.00 0.00 19086 SE HOMEWOOD AVE 08/01/2011 1.02 0.00 0.00 1.52 0.00 SERGIO COELHO 0 5.69 0.00 0.00 0.00 19086 SE HOMEWOOD AVE 0000001269 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 29.94 2190860141 09/01/2011 96 96 0.0000 R 1 R7 27915115 0.00 0.00 0.00 0.00 19170 SE ROBERT DR 08/01/2011 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 09/01/2011 275 278 3.0000 R 2 R6 62479883 6.33 0.00 0.00 0.00 19191 SE BARUS DR 08/01/2011 1.02 0.00 0.00 1.14 0.00 THOMAS MARZ 0 5.16 0.00 0.00 0.00 19191 SE BARUS DR 0000001530 0.00 0.00 0.00 37.51 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 64.43 2190880160 09/01/2011 1324 1341 17.0000 R 1 R6 37609850 43.02 0.00 0.00 0.00 19171 SE BARUS DR 08/01/2011 1.02 0.00 0.00 7.74 0.00 AYMEE M ROBAINA 0 14.34 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 79.39 2190890136 09/01/2011 827 845 18.0000 R 1 R6 27301059 46.56 0.00 0.00 0.00 19161 SE BARUS DR 08/01/2011 1.02 0.00 0.00 8.38 0.00 JOHN F. RIGG 0 15.22 0.00 0.00 0.00 19161 SE BARUS DR 0000001520 0.00 0.00 0.00 98.85 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 183.30 2190900183 09/01/2011 193 199 6.0000 R 2 R6 49338567 12.66 0.00 0.00 0.00 19141 SE BARUS DR 08/01/2011 1.02 0.00 0.00 2.28 0.00 WILLIAM DAWSON 0 6.75 0.00 0.00 0.00 19141 SE BARUS DR 0000001515 0.00 0.00 0.00 39.28 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 75.26 2190910112 09/01/2011 114 119 5.0000 R 2 R6 70628650 10.55 0.00 0.00 0.00 19121 SE BARUS DR 08/01/2011 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 09/01/2011 310 312 2.0000 R 1 R6 27659541 4.22 0.00 0.00 0.00 19101 SE BARUS DR 08/01/2011 1.02 0.00 0.00 0.76 0.00 REBECCA THOMPSON RENTER 0 4.64 0.00 0.00 0.00 19101 SE BARUS DR 0000001505 0.00 0.00 0.00 33.21 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 57.12 2190930140 09/01/2011 509 513 4.0000 R 2 R6 66239653 8.44 0.00 0.00 0.00 19081 SE BARUS DR 08/01/2011 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 -59.96 PALM BEACH GARDENS FL 33418 RE 19 13.27 0.00 0.00 -30.02 2190940113 09/01/2011 343 343 0.0000 R 1 R6 30511358 0.00 0.00 0.00 0.00 19071 SE BARUS DR 08/01/2011 1.02 0.00 0.00 0.00 0.00 JOHN G CHAVES 0 3.58 0.00 0.00 0.00 10605 MOORE DRIVE 0000001495 0.00 0.00 0.00 0.00 MANASSAS VA 20111 RE 19 13.27 0.00 0.00 17.87 2190950110 09/01/2011 1177 1186 9.0000 R 1 R6 28055325 18.99 0.00 0.00 0.00 19072 SE BARUS DR 08/01/2011 1.02 0.00 0.00 3.42 0.00 THOMAS R ALFES 0 8.33 0.00 0.00 0.00 19072 SE BARUS DR 0000001465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 45.03 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 400 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190960131 09/01/2011 420 426 6.0000 R 2 R6 58608952 12.66 0.00 0.00 0.00 19082 SE BARUS DR 08/01/2011 1.02 0.00 0.00 2.28 0.00 RANDY NICHOLAS 0 6.75 0.00 0.00 0.00 19082 SE BARUS DR 0000001460 0.00 0.00 0.00 30.16 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 66.14 2190970114 09/01/2011 561 566 5.0000 R 1 R6 40700084 10.55 0.00 0.00 0.00 19102 SE BARUS DR 08/01/2011 1.02 0.00 0.00 1.90 0.00 ROBERT MC LAREN JR 0 6.22 0.00 0.00 0.00 19102 SE BARUS DR 0000001455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 32.96 2190980148 09/01/2011 527 532 5.0000 R 1 R4 28055283 10.55 0.00 0.00 0.00 19122 SE BARUS DR 08/01/2011 1.02 0.00 0.00 1.90 0.00 CHRISTINA ARICO 0 6.22 0.00 0.00 0.00 19122 SE BARUS DR 0000001450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 32.96 2190990175 09/01/2011 921 926 5.0000 R 1 R6 47089076 10.55 0.00 0.00 0.00 19142 SE BARUS DR 08/01/2011 1.02 0.00 0.00 1.90 0.00 TRICIA RAGAZZON 0 6.22 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 32.96 2191000117 09/01/2011 1114 1117 3.0000 R 1 R6 28233188 6.33 0.00 0.00 0.00 19162 SE BARUS DR 08/01/2011 1.02 0.00 0.00 1.14 0.00 SHARON KRAMER 0 5.16 0.00 0.00 0.00 19162 SE BARUS DR 0000001440 0.00 0.00 0.00 -2.04 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 24.88 2191010134 09/01/2011 1131 1150 19.0000 R 1 R6 27193552 50.10 0.00 0.00 0.00 19172 SE BARUS DR 08/01/2011 1.02 0.00 0.00 9.02 0.00 RAOUL ROBAINA OWNER 0 16.11 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 89.52 2191020161 09/01/2011 1012 1014 2.0000 R 1 R6 30511318 4.22 0.00 0.00 0.00 19192 SE BARUS DR 08/01/2011 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 -28.67 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -4.76 2191030152 09/01/2011 381 383 2.0000 R 1 R6 37924279 4.22 0.00 0.00 0.00 19183 SE FEARNLEY DR 08/01/2011 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 -2.09 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 21.82 2191040115 09/01/2011 1349 1363 14.0000 R 2 R6 51670812 32.40 0.00 0.00 0.00 19173 SE FEARNLEY DR 08/01/2011 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 09/01/2011 53 68 15.0000 R 2 R6 72211324 35.94 0.00 0.00 0.00 19153 SE FEARNLEY DR 08/01/2011 1.02 0.00 0.00 6.47 0.00 EMBICK WM. & LINDY 0 12.57 0.00 0.00 0.00 19153 SE FEARNLEY DR 0000001415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 69.27 2191060136 09/01/2011 289 292 3.0000 R 1 R6 43035733 6.33 0.00 0.00 0.00 19133 SE FEARNLEY DR 08/01/2011 1.02 0.00 0.00 1.14 0.00 TERRY RENSHAW 0 5.16 0.00 0.00 0.00 P. O. BOX 3695 0000001410 0.00 0.00 0.00 30.16 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 57.08 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 401 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191070140 09/01/2011 140 148 8.0000 R 1 R6 72077761 16.88 0.00 0.00 0.00 19113 SE FEARNLEY DR 08/01/2011 1.02 0.00 0.00 3.04 0.00 MATTHEW SERAFIN 0 7.80 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 42.01 2191080191 09/01/2011 403 407 4.0000 R 1 R6 27659553 8.44 0.00 0.00 0.00 19103 SE FEARNLEY DR 08/01/2011 1.02 0.00 0.00 1.52 0.00 LISA CROUFE-RENTER 0 5.69 0.00 0.00 0.00 19103 SE FEARNLEY DR 0000001400 0.00 0.00 0.00 57.28 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 87.22 2191090140 09/01/2011 941 952 11.0000 R 1 R6 37609828 23.21 0.00 0.00 0.00 19083 SE FEARNLEY DR 08/01/2011 1.02 0.00 0.00 4.18 0.00 RICHARD DOUSE 0 9.38 0.00 0.00 0.00 19083 SE FEARNLEY DR 0000001395 0.00 0.00 0.00 139.13 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 190.19 2191100116 09/01/2011 257 257 0.0000 R 1 R6 26343980 0.00 0.00 0.00 0.00 19073 SE FEARNLEY DR 08/01/2011 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 09/01/2011 724 725 1.0000 R 1 R6 61077019 2.11 0.00 0.00 0.00 19063 SE FEARNLEY DR 08/01/2011 1.02 0.00 0.00 0.38 0.00 DENNIS ALEXANDER 0 4.11 0.00 0.00 0.00 19063 SE FEARNLEY DR 0000001385 0.00 0.00 0.00 51.22 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 72.11 2191120141 09/01/2011 701 708 7.0000 R 1 R6 54237424 14.77 0.00 0.00 0.00 19043 SE FEARNLEY DR 08/01/2011 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 09/01/2011 579 584 5.0000 R 1 R6 39501554 10.55 0.00 0.00 0.00 19023 SE FEARNLEY DR 08/01/2011 1.02 0.00 0.00 1.90 0.00 THOMAS E. REILLY, JR 0 6.22 0.00 0.00 0.00 19023 SE FEARNLEY DR 0000001375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 32.96 2191130158 09/01/2011 1065 1072 7.0000 R 1 R6 48956717 14.77 0.00 0.00 0.00 19024 SE FEARNLEY DR 08/01/2011 1.02 0.00 0.00 2.66 0.00 LILLIAN WOLLE 0 7.27 0.00 0.00 0.00 19024 SE FEARNLEY DR 0000001355 0.00 0.00 0.00 39.28 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 78.27 2191130290 09/01/2011 751 755 4.0000 R 1 R6 42506419 8.44 0.00 0.00 0.00 19044 SE FEARNLEY DR 08/01/2011 1.02 0.00 0.00 1.52 0.00 TIMOTHY REBHOLZ 0 5.69 0.00 0.00 0.00 19044 SE FERNLEY DR 0000001350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 29.94 2191140114 09/01/2011 766 769 3.0000 R 1 R6 44044658 6.33 0.00 0.00 0.00 19064 SE FEARNLEY DR 08/01/2011 1.02 0.00 0.00 1.14 0.00 MRS A. HEINER 0 5.16 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 26.92 2191140121 09/01/2011 677 683 6.0000 R 1 R6 47089080 12.66 0.00 0.00 0.00 19074 SE FEARNLEY DR 08/01/2011 1.02 0.00 0.00 2.28 0.00 RUSSELL FISHER 0 6.75 0.00 0.00 0.00 19074 SE FEARNLEY DR 0000001343 0.00 0.00 0.00 72.50 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 108.48 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 402 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191140220 09/01/2011 440 443 3.0000 R 1 R6 30511312 6.33 0.00 0.00 0.00 19084 SE FEARNLEY DR 08/01/2011 1.02 0.00 0.00 1.14 0.00 STUART THOMPSON 0 5.16 0.00 0.00 0.00 19084 SE FEARNLEY DR 0000001340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 26.92 2191140741 09/01/2011 371 399 28.0000 R 1 R7 64876286 85.77 0.00 0.00 0.00 11401 SE DOHERTY ST 08/01/2011 1.02 0.00 0.00 15.44 0.00 KIMBERLY TAYLOR (RENTER) 0 25.02 0.00 0.00 0.00 11401 SE DOHERTY ST 0000001281 0.00 0.00 0.00 66.42 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 206.94 2191140828 09/01/2011 231 234 3.0000 R 2 R6 64876363 6.33 0.00 0.00 0.00 11485 SE DOHERTY ST 08/01/2011 1.02 0.00 0.00 1.14 0.00 ROBERT&LINDA FROEMMING 0 5.16 0.00 0.00 0.00 11485 SE DOHERTY ST 0000001361 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 26.92 2191142121 09/01/2011 2303 2340 37.0000 R 3 R6 43041901 88.08 0.00 0.00 0.00 11421 SE DOHERTY ST 08/01/2011 1.02 0.00 0.00 15.85 0.00 CLINT & ELIZABETH BAXLEY 0 30.56 0.00 0.00 0.00 11421 SE DOHERTY ST 0000001282 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 33.13 0.00 0.00 168.64 2191143113 09/01/2011 153 156 3.0000 R 1 R6 49944025 6.33 0.00 0.00 0.00 11431 SE DOHERTY ST 08/01/2011 1.02 0.00 0.00 1.14 0.00 SIMONE MANNING 0 5.16 0.00 0.00 0.00 11431 SE DOHERTY ST 0000001283 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 26.92 2191145141 09/01/2011 477 483 6.0000 R 2 R6 64876373 12.66 0.00 0.00 0.00 11451 SE DOHERTY ST 08/01/2011 1.02 0.00 0.00 2.28 0.00 ROBERT L. MCCARTY 0 6.75 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 35.98 2191147110 09/01/2011 643 649 6.0000 R 2 R1 65762568 12.66 0.00 0.00 0.00 11471 SE DOHERTY ST 08/01/2011 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 09/01/2011 492 499 7.0000 R 1 R6 44044664 14.77 0.00 0.00 0.00 19124 SE FEARNLEY DR 08/01/2011 1.02 0.00 0.00 2.66 0.00 JOHN C KRUKOWSKI 0 7.27 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 38.99 2191151151 09/01/2011 365 369 4.0000 R 2 R6 64876334 8.44 0.00 0.00 0.00 11511 SE DOHERTY ST 08/01/2011 1.02 0.00 0.00 1.52 0.00 STEVEN & CHERYL FELDER 0 5.69 0.00 0.00 0.00 11511 SE DOHERTY ST 0000001472 0.00 0.00 0.00 57.28 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 87.22 2191153113 09/01/2011 628 635 7.0000 R 2 R6 64876356 14.77 0.00 0.00 0.00 11531 SE DOHERTY ST 08/01/2011 1.02 0.00 0.00 2.66 0.00 MICHELLE BRADFORD 0 7.27 0.00 0.00 0.00 11531 SE DOHERTY ST 0000001473 0.00 0.00 0.00 45.36 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 84.35 2191155105 09/01/2011 0 0 0.0000 R R1 2191155105 0.00 0.00 0.00 0.00 11551 SE DOHERTY ST-RC ONLY 08/01/2011 1.02 0.00 0.00 0.00 0.00 LYNN ANGELA MANNING 0 0.26 0.00 0.00 0.00 11551 SE DOHERTY ST 0000001474 0.00 0.00 9.40 471.32 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 482.00 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 403 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191159151 09/01/2011 0 0 0.0000 R R1 2191159151 0.00 0.00 0.00 0.00 11591 SE DOHERTY ST-RC ONLY 08/01/2011 1.02 0.00 0.00 0.00 0.00 KENNETH&SUZAN ORTMAN 0 0.26 0.00 0.00 0.00 11591 SE DOHERTY ST 0000001556 0.00 0.00 9.40 471.32 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 482.00 2191160118 09/01/2011 1476 1480 4.0000 R 1 R6 42506425 8.44 0.00 0.00 0.00 19144 SE FEARNLEY DR 08/01/2011 1.02 0.00 0.00 1.52 0.00 JAMES G WILLIAMS 0 5.69 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 29.94 2191162171 09/01/2011 204 209 5.0000 R 2 R6 69512313 10.55 0.00 0.00 0.00 11621 SE DOHERTY ST 08/01/2011 1.02 0.00 0.00 1.90 0.00 BARB CARPENTER OWNER 0 6.22 0.00 0.00 0.00 11621 SE DOHERTY ST 0000001557 0.00 0.00 0.00 66.41 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 99.37 2191164164 09/01/2011 398 398 0.0000 R 1 R6 64373595 0.00 0.00 0.00 0.00 11641 SE DOHERTY ST 08/01/2011 1.02 0.00 0.00 0.00 0.00 JONATHAN DALE 0 3.58 0.00 0.00 0.00 144 OLD COMPANY ROAD 0000001558 0.00 0.00 0.00 0.00 BARTO PA 19504 RE 19 13.27 0.00 0.00 17.87 2191170122 09/01/2011 1198 1202 4.0000 R 1 R6 44295031 8.44 0.00 0.00 0.00 19164 SE FEARNLEY DR 08/01/2011 1.02 0.00 0.00 1.52 0.00 CHERYL HARRALD 0 5.69 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 29.94 2191180122 09/01/2011 1394 1395 1.0000 R 1 R5 41901115 2.11 0.00 0.00 0.00 19174 SE FEARNLEY DR 08/01/2011 1.02 0.00 0.00 0.38 0.00 MICHAEL J. BURY 0 4.11 0.00 0.00 0.00 P.O. BOX 3283 0000001320 0.00 0.00 0.00 106.03 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 126.92 2191190119 09/01/2011 17 20 3.0000 R 2 R5 72211335 6.33 0.00 0.00 0.00 19184 SE FEARNLEY DR 08/01/2011 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 09/01/2011 129 140 11.0000 R 1 R5 72077755 23.21 0.00 0.00 0.00 19185 SE HOMEWOOD AVE 08/01/2011 1.02 0.00 0.00 4.18 0.00 DOLORES HANSSON 0 9.38 0.00 0.00 0.00 19185 SE HOMEWOOD AVE 0000001310 0.00 0.00 0.00 51.43 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 102.49 2191210150 09/01/2011 194 195 1.0000 R 1 R6 36319244 2.11 0.00 0.00 0.00 19175 SE HOMEWOOD AVE 08/01/2011 1.02 0.00 0.00 0.38 0.00 JAMES PEARSALL 0 4.11 0.00 0.00 0.00 19175 SE HOMEWOOD AVE 0000001305 0.00 0.00 0.00 2.94 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 23.83 2191220129 09/01/2011 954 968 14.0000 R 1 R6 57834001 32.40 0.00 0.00 0.00 19165 SE HOMEWOOD AVE 08/01/2011 1.02 0.00 0.00 5.83 0.00 BRIAN PAYNE 0 11.68 0.00 0.00 0.00 19165 SE HOMEWOOD AVE 0000001300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 64.20 2191223421 09/01/2011 203 208 5.0000 R 2 R5 65394545 10.55 0.00 0.00 0.00 19136 SE HOMEWOOD AVE 08/01/2011 1.02 0.00 0.00 1.90 0.00 MICHAEL MAGAR 0 6.22 0.00 0.00 0.00 19136 SE HOMEWOOD AVE 0000001267 0.00 0.00 0.00 -0.09 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 32.87 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 404 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191230146 09/01/2011 529 532 3.0000 R 1 R6 44295071 6.33 0.00 0.00 0.00 19150 SE HOMEWOOD AVE 08/01/2011 1.02 0.00 0.00 1.14 0.00 MELISSA MISAK (RENTER) 0 5.16 0.00 0.00 0.00 19150 SE HOMEWOOD AVE 0000001260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 26.92 2191231232 09/01/2011 179 179 0.0000 R 2 R6 64292840 0.00 0.00 0.00 0.00 19146 SE HOMEWOOD AVE 08/01/2011 1.02 0.00 0.00 0.00 0.00 HENRY GRILLS 0 3.58 0.00 0.00 0.00 72 WINNAPAUG ROAD 0000001265 0.00 0.00 0.00 0.00 WESTERLY RI 02891 RE 19 13.27 0.00 0.00 17.87 2191240113 09/01/2011 8 11 3.0000 R 2 R6 72211332 6.33 0.00 0.00 0.00 19156 SE HOMEWOOD AVE 08/01/2011 1.02 0.00 0.00 1.14 0.00 ANTHONY DITERLEZZI 0 5.16 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 26.92 2191250158 09/01/2011 532 539 7.0000 R 1 R6 44295087 14.77 0.00 0.00 0.00 19501 SE COUNTY LINE RD 08/01/2011 1.02 0.00 0.00 2.66 0.00 JOEL CAMPBELL 0 7.27 0.00 0.00 0.00 19501 SE COUNTY LINE RD 0000001250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 38.99 2191260199 09/01/2011 337 338 1.0000 R 1 R6 54718602 2.11 0.00 0.00 0.00 19481 SE COUNTY LINE RD 08/01/2011 1.02 0.00 0.00 0.38 0.00 BRUCE DORFMAN 0 4.11 0.00 0.00 0.00 P.O. BOX 1473 0000001245 0.00 0.00 0.00 21.05 HOBE SOUND FL 33475 RE 19 13.27 0.00 0.00 41.94 2191270152 09/01/2011 330 335 5.0000 R 1 R6 48956747 10.55 0.00 0.00 0.00 19177 SE HILLCREST TER 08/01/2011 1.02 0.00 0.00 1.90 0.00 EMMANUEL DAKIS 0 6.22 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 32.96 2191280111 C 09/01/2011 1871 3 3.0000 R 2 R6 72211311 6.33 0.00 0.00 0.00 19167 SE HILLCREST DR 08/01/2011 1.02 0.00 0.00 1.14 0.00 ELEANOR MCDOW 0 8.48 0.00 0.00 0.00 9596 S.W. ADAMS STREET 0000001235 0.00 0.00 0.00 35.72 OKEECHOBEE FL 34974 RE 19 26.54 0.00 0.00 79.23 2191280222 09/01/2011 776 805 0.0000 R 2 R7 65394531 0.00 0.00 0.00 0.00 19116 SE HOMEWOOD AVE 08/01/2011 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 09/01/2011 813 814 1.0000 R 2 R4 65394531 2.11 0.00 0.00 0.00 19116 SE HOMEWOOD AVE 08/01/2011 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 20.94 JUPITER FL 33458 RE 19 13.27 0.00 0.00 41.83 2191290135 09/01/2011 383 388 5.0000 R 1 R6 43519658 10.55 0.00 0.00 0.00 19147 SE HILLCREST DR 08/01/2011 1.02 0.00 0.00 1.90 0.00 NEAL VANDERWAAL 0 9.54 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 49.55 2191300178 09/01/2011 671 680 9.0000 R 1 R6 34296985 18.99 0.00 0.00 0.00 19117 SE HILLCREST DR 08/01/2011 1.02 0.00 0.00 3.42 0.00 JAMES SADLER 0 8.33 0.00 0.00 0.00 19117 SE HILLCREST DR 0000001225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 45.03 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 405 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191310135 09/01/2011 6 8 2.0000 R 2 R6 72211379 4.22 0.00 0.00 0.00 19087 SE HILLCREST DR 08/01/2011 1.02 0.00 0.00 0.76 0.00 CLAY HARRIS 0 4.64 0.00 0.00 0.00 19087 SE HILLCREST DR 0000001220 0.00 0.00 0.00 -37.36 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -13.45 2191320152 09/01/2011 71 75 4.0000 R 2 R6 58207774 8.44 0.00 0.00 0.00 19067 SE HILLCREST DR 08/01/2011 1.02 0.00 0.00 1.52 0.00 BRENT GUTHRIE 0 5.69 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 29.94 2191330122 09/01/2011 257 258 1.0000 R 1 R6 45114060 2.11 0.00 0.00 0.00 19047 SE HILLCREST DR 08/01/2011 1.02 0.00 0.00 0.38 0.00 ALICE LAFFERTY 0 4.11 0.00 0.00 0.00 P.O. BOX 426 0000001210 0.00 0.00 0.00 0.00 HOBE SOUND FL 33475 RE 19 13.27 0.00 0.00 20.89 2191340149 09/01/2011 155 160 5.0000 R 1 R6 44044621 10.55 0.00 0.00 0.00 19037 SE HILLCREST DR 08/01/2011 1.02 0.00 0.00 1.90 0.00 NEW PERSON NEED DEPOSIT 0 6.22 0.00 0.00 0.00 19037 SE HILLCREST DR 0000001205 0.00 0.00 0.00 18.01 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 50.97 2191350126 09/01/2011 13 14 1.0000 R 1 R6 72077759 2.11 0.00 0.00 0.00 19029 SE HILLCREST DR 08/01/2011 1.02 0.00 0.00 0.38 0.00 ROBERT RATIGAN 0 4.11 0.00 0.00 0.00 19029 SE HILLCREST DR 0000001200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 20.89 2191360172 09/01/2011 563 569 6.0000 R 1 R6 48956761 12.66 0.00 0.00 0.00 19009 SE HILLCREST DR 08/01/2011 1.02 0.00 0.00 2.28 0.00 TAMARA MARTIN RENTER 0 6.75 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 35.98 2191370154 09/01/2011 422 425 3.0000 R 2 R6 59782186 6.33 0.00 0.00 0.00 18989 SE HILLCREST DR 08/01/2011 1.02 0.00 0.00 1.14 0.00 GLORIA SINDELAR AND 0 5.16 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 26.92 2191380134 09/01/2011 604 613 9.0000 R 1 R6 28055313 18.99 0.00 0.00 0.00 18959 SE HILLCREST DR 08/01/2011 1.02 0.00 0.00 3.42 0.00 LUIS A MACHADO 0 11.65 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 61.62 2191390124 09/01/2011 519 524 5.0000 R 1 R6 44295957 10.55 0.00 0.00 0.00 18949 SE HILLCREST DR 08/01/2011 1.02 0.00 0.00 1.90 0.00 MICHAEL SMITH 0 6.22 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 32.96 2191400168 09/01/2011 1209 1224 15.0000 R 1 R6 28238194 35.94 0.00 0.00 0.00 18929 SE HILLCREST DR 08/01/2011 1.02 0.00 0.00 6.47 0.00 MICHAEL HARDEN 0 12.57 0.00 0.00 0.00 18929 SE HILLCREST DR 0000001175 0.00 0.00 0.00 59.47 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 128.74 2191410236 09/01/2011 1431 1444 13.0000 R 1 R6 54237405 28.86 0.00 0.00 0.00 18909 SE HILLCREST DR 08/01/2011 1.02 0.00 0.00 5.19 0.00 ED &LINDA JAMES 0 10.80 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 59.14 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 406 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191410318 09/01/2011 242 243 1.0000 R 1 R6 35446966 2.11 0.00 0.00 0.00 18942 SE HILLCREST DR 08/01/2011 1.02 0.00 0.00 0.38 0.00 RALPH MAXWELL 0 4.11 0.00 0.00 0.00 18942 SE HILLCREST DR 0000001165 0.00 0.00 0.00 -16.26 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 4.63 2191420148 09/01/2011 1912 1932 20.0000 R 1 R6 27659547 53.64 0.00 0.00 0.00 18952 SE HILLCREST DR 08/01/2011 1.02 0.00 0.00 9.66 0.00 RONALD J OTTO 0 16.99 0.00 0.00 0.00 18952 SE HILLCREST DR 0000001160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 94.58 2191430124 09/01/2011 773 778 5.0000 R 1 R6 31229659 10.55 0.00 0.00 0.00 18982 SE HILLCREST DR 08/01/2011 1.02 0.00 0.00 1.90 0.00 ABBIEGAIL KENNEDY 0 6.22 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 32.96 2191440148 09/01/2011 647 651 4.0000 R 1 R6 58215081 8.44 0.00 0.00 0.00 19002 SE HILLCREST DR 08/01/2011 1.02 0.00 0.00 1.52 0.00 MCGUINNESS HELEN 0 5.69 0.00 0.00 0.00 19002 SE HILLCREST DR 0000001150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 29.94 2191450135 09/01/2011 1760 1790 30.0000 R 1 R6 44212820 63.30 0.00 0.00 0.00 19012 SE HILLCREST DR 08/01/2011 1.02 0.00 0.00 11.39 0.00 JOMAK LLC. 0 22.73 0.00 0.00 0.00 810 SATURN ST#16 0000001145 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 19 26.54 0.00 0.00 124.98 2191460132 09/01/2011 1337 1365 28.0000 R 1 R6 44044646 59.08 0.00 0.00 0.00 19032 SE HILLCREST DR 08/01/2011 1.02 0.00 0.00 10.63 0.00 JOMAK LLC. 0 21.67 0.00 0.00 0.00 810 SATURN ST #16 0000001140 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 19 26.54 0.00 0.00 118.94 2191470132 09/01/2011 543 551 8.0000 R 1 R6 40154912 16.88 0.00 0.00 0.00 19042 SE HILLCREST DR 08/01/2011 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 09/01/2011 766 774 8.0000 R 1 R6 27659552 16.88 0.00 0.00 0.00 19052 SE HILLCREST DR 08/01/2011 1.02 0.00 0.00 3.04 0.00 EDWARD S BRONIAK 0 7.80 0.00 0.00 0.00 19052 SE HILLCREST DR 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 42.01 2191490147 09/01/2011 844 853 9.0000 R 1 R6 28238193 18.99 0.00 0.00 0.00 19072 SE HILLCREST DR 08/01/2011 1.02 0.00 0.00 3.42 0.00 SCOTT & JOAN DUNDEY 0 8.33 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 45.03 2191500112 09/01/2011 472 475 3.0000 R 1 R6 27301069 6.33 0.00 0.00 0.00 19092 SE HILLCREST DR 08/01/2011 1.02 0.00 0.00 1.14 0.00 ROY L AUBIN 0 5.16 0.00 0.00 0.00 19092 SE HILLCREST DR 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 26.92 2191510146 09/01/2011 1967 1987 20.0000 R 1 R6 61077043 53.64 0.00 0.00 0.00 19112 SE HILLCREST DR 08/01/2011 1.02 0.00 0.00 9.66 0.00 CHRIS STONE OWNER 0 16.99 0.00 0.00 0.00 19112 SE HILLCREST DR 0000001115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 94.58 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 407 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191520188 09/01/2011 1560 1569 9.0000 R 1 R6 45769648 18.99 0.00 0.00 0.00 19122 SE HILLCREST DR 08/01/2011 1.02 0.00 0.00 3.42 0.00 CHRISTINE WEBER 0 8.33 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 45.03 2191530151 09/01/2011 591 597 6.0000 R 1 R6 27193559 12.66 0.00 0.00 0.00 19142 SE HILLCREST DR 08/01/2011 1.02 0.00 0.00 2.28 0.00 DEBORAH UHLAND 0 6.75 0.00 0.00 0.00 19142 SE HILLCREST DR 0000001105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 35.98 2191540154 09/01/2011 794 799 5.0000 R 1 R6 53287118 10.55 0.00 0.00 0.00 19162 SE HILLCREST DR 08/01/2011 1.02 0.00 0.00 1.90 0.00 GARY LOTT 0 6.22 0.00 0.00 0.00 19162 SE HILLCREST DR 0000001100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 32.96 2191550117 09/01/2011 587 594 7.0000 R 1 R6 54718606 14.77 0.00 0.00 0.00 19172 SE HILLCREST DR 08/01/2011 1.02 0.00 0.00 2.66 0.00 THOMAS RUPPRECHT 0 7.27 0.00 0.00 0.00 19172 SE HILLCREST DR 0000001095 0.00 0.00 0.00 -177.99 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -139.00 2191550315 09/01/2011 1790 1796 6.0000 R 1 R6 42751379 12.66 0.00 0.00 0.00 19182 SE HILLCREST DR 08/01/2011 1.02 0.00 0.00 2.28 0.00 ROBERT E HUGHES 0 6.75 0.00 0.00 0.00 19182 SE HILLCREST DR 0000001090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 35.98 2191560183 09/01/2011 1008 1014 6.0000 R 1 R6 42751429 12.66 0.00 0.00 0.00 19461 SE COUNTY LINE RD 08/01/2011 1.02 0.00 0.00 2.28 0.00 LISA MARIE ARTHUR 0 6.75 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 35.98 2191570121 09/01/2011 474 478 4.0000 R 1 R6 47089040 8.44 0.00 0.00 0.00 19441 SE COUNTY LINE RD 08/01/2011 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 -198.73 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -168.79 2191570425 09/01/2011 632 638 6.0000 R 1 R6 27659514 12.66 0.00 0.00 0.00 18953 SE FERNWOOD DR 08/01/2011 1.02 0.00 0.00 2.28 0.00 DOUGLAS BOEHM 0 6.75 0.00 0.00 0.00 18953 SE FERNWOOD DR 0000001005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 35.98 2191580142 09/01/2011 549 554 5.0000 R 1 R6 40714341 10.55 0.00 0.00 0.00 18963 SE FERNWOOD DR 08/01/2011 1.02 0.00 0.00 1.90 0.00 MEGAN ZIEMBA 0 6.22 0.00 0.00 0.00 18963 SE FERNWOOD DR 0000001010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 32.96 2191590115 09/01/2011 701 708 7.0000 R 1 R6 28343979 14.77 0.00 0.00 0.00 18983 SE FERNWOOD DR 08/01/2011 1.02 0.00 0.00 2.66 0.00 JEFFREY MAFERA 0 7.27 0.00 0.00 0.00 18983 SE FERNWOOD DR 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 38.99 2191600227 09/01/2011 338 341 3.0000 R 1 R6 2527626400 6.33 0.00 0.00 0.00 19013 SE FERNWOOD DR 08/01/2011 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 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 408 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191600282 09/01/2011 377 383 6.0000 R 1 R6 33852810 12.66 0.00 0.00 0.00 19003 SE FERNWOOD DR 08/01/2011 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 09/01/2011 830 836 6.0000 R 1 R6 35446998 12.66 0.00 0.00 0.00 19033 SE FERNWOOD DR 08/01/2011 1.02 0.00 0.00 2.28 0.00 JAMES JOHNSON 0 6.75 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 35.98 2191600432 09/01/2011 646 651 5.0000 R 1 R6 34296995 10.55 0.00 0.00 0.00 19043 SE FERNWOOD DR 08/01/2011 1.02 0.00 0.00 1.90 0.00 LINCOLN G HUNTER 0 6.22 0.00 0.00 0.00 19043 SE FERNWOOD DR 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 32.96 2191610159 09/01/2011 402 408 6.0000 R 1 R6 35447026 12.66 0.00 0.00 0.00 19053 SE FERNWOOD DR 08/01/2011 1.02 0.00 0.00 2.28 0.00 CARLOS DE JESUS 0 6.75 0.00 0.00 0.00 19053 SE FERNWOOD DR 0000001040 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 35.73 2191620132 09/01/2011 309 312 3.0000 R 1 R6 38324043 6.33 0.00 0.00 0.00 19073 SE FERNWOOD DR 08/01/2011 1.02 0.00 0.00 1.14 0.00 ANTHONY A. DANDREA 0 5.16 0.00 0.00 0.00 19073 SE FERNWOOD DR 0000001045 0.00 0.00 0.00 23.82 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 50.74 2191630167 09/01/2011 769 777 8.0000 R 1 R6 39685247 16.88 0.00 0.00 0.00 19093 SE FERNWOOD DR 08/01/2011 1.02 0.00 0.00 3.04 0.00 BILL VALENTINE 0 7.80 0.00 0.00 0.00 19093 SE FERNWOOD DR 0000001050 0.00 0.00 0.00 -11.43 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 30.58 2191640126 09/01/2011 269 271 2.0000 R 1 R6 39685295 4.22 0.00 0.00 0.00 19113 SE FERNWOOD DR 08/01/2011 1.02 0.00 0.00 0.76 0.00 J.P. JONES JR 0 4.64 0.00 0.00 0.00 19113 SE FERNWOOD DR 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 23.91 2191650134 09/01/2011 846 853 7.0000 R 1 R6 51540935 14.77 0.00 0.00 0.00 19123 SE FERNWOOD DR 08/01/2011 1.02 0.00 0.00 2.66 0.00 PAUL WHITAKER 0 7.27 0.00 0.00 0.00 19123 SE FERNWOOD DR 0000001060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 38.99 2191660120 09/01/2011 592 596 4.0000 R 1 R6 36611957 8.44 0.00 0.00 0.00 19143 SE FERNWOOD DR 08/01/2011 1.02 0.00 0.00 1.52 0.00 ELIZABETH E. HEINBAUGH 0 5.69 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 29.94 2191670127 09/01/2011 699 736 37.0000 R 1 R6 34297015 129.06 0.00 0.00 0.00 19163 SE FERNWOOD DR 08/01/2011 1.02 0.00 0.00 23.23 0.00 GLEN ISHAM 0 35.85 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 0.00 202.43 2191670229 09/01/2011 289 293 4.0000 R 1 R6 40154970 8.44 0.00 0.00 0.00 19173 SE FERNWOOD DR 08/01/2011 1.02 0.00 0.00 1.52 0.00 MICHAEL ISHAM 0 5.69 0.00 0.00 0.00 19173 SE FERNWOOD DR 0000001075 0.00 0.00 0.00 -0.34 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 29.60 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 409 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191690182 09/01/2011 527 537 10.0000 R 1 R6 35446972 21.10 0.00 0.00 0.00 19195 SE SOUTHGATE DR 08/01/2011 1.02 0.00 0.00 3.80 0.00 GINGER DELONG 0 8.86 0.00 0.00 0.00 19195 SE SOUTHGATE DR 0000001000 0.00 0.00 0.00 51.43 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 99.48 2191700151 09/01/2011 436 439 3.0000 R 1 R6 2384218200 6.33 0.00 0.00 0.00 19185 SE SOUTHGATE DR 08/01/2011 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 -1.78 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 25.14 2191710131 09/01/2011 1138 1157 19.0000 R 1 R6 51540989 50.10 0.00 0.00 0.00 19151 SE SOUTHGATE DR 08/01/2011 1.02 0.00 0.00 9.02 0.00 L.J. KENNEBECK 0 16.11 0.00 0.00 0.00 12523 AMBERSET DR 0000000990 0.00 0.00 0.00 24.09 KNOXVILLE TN 37922 RE 19 13.27 0.00 0.00 113.61 2191720131 09/01/2011 347 356 9.0000 R 1 R6 44295078 18.99 0.00 0.00 0.00 19145 SE SOUTHGATE DR 08/01/2011 1.02 0.00 0.00 3.42 0.00 ROBERT EASTLING 0 8.33 0.00 0.00 0.00 19145 SE SOUTHGATE DR 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 45.03 2191730121 09/01/2011 165 190 25.0000 R 2 R6 2460695100 71.34 0.00 0.00 0.00 19125 SE SOUTHGATE DR 08/01/2011 1.02 0.00 0.00 12.84 0.00 GOUGH AARON -(RENTER) 0 21.42 0.00 0.00 0.00 19125 SE SOUTHGATE DR 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 119.89 2191740118 09/01/2011 248 250 2.0000 R 2 R6 34607765 4.22 0.00 0.00 0.00 19105 SE SOUTHGATE DR 08/01/2011 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 -227.92 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -204.01 2191750155 09/01/2011 1163 1169 6.0000 R 1 R7 35446993 12.66 0.00 0.00 0.00 19085 SE SOUTHGATE DR 08/01/2011 1.02 0.00 0.00 2.28 0.00 AIMEE BALL (RENTER) 0 6.75 0.00 0.00 0.00 19085 SE SOUTHGATE DR 0000000970 0.00 0.00 0.00 -0.93 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 35.05 2191760112 09/01/2011 342 345 3.0000 R 1 R6 28842194 6.33 0.00 0.00 0.00 19065 SE SOUTHGATE DR 08/01/2011 1.02 0.00 0.00 1.14 0.00 GRACE KRELATY 0 5.16 0.00 0.00 0.00 19065 SE SOUTHGATE DR 0000000965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 26.92 2191770119 09/01/2011 259 259 0.0000 R 1 R6 64876289 0.00 0.00 0.00 0.00 19045 SE SOUTHGATE DR 08/01/2011 1.02 0.00 0.00 0.00 0.00 NORMAN CREWS 0 3.58 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 17.87 2191780123 09/01/2011 397 401 4.0000 R 1 R6 53237116 8.44 0.00 0.00 0.00 19035 SE SOUTHGATE DR 08/01/2011 1.02 0.00 0.00 1.52 0.00 WILLIAM P BAIRD SR 0 5.69 0.00 0.00 0.00 19035 SE SOUTHGATE DR 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 29.94 2191790226 09/01/2011 478 481 3.0000 R 1 R7 46905568 6.33 0.00 0.00 0.00 19025 SE SOUTHGATE DR 08/01/2011 1.02 0.00 0.00 1.14 0.00 KERI WOOSNAM 0 5.16 0.00 0.00 0.00 P.O. BOX 4261 0000000950 0.00 0.00 0.00 -16.84 JUPITER FL 33469 RE 19 13.27 0.00 0.00 10.08 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 410 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191800126 09/01/2011 832 837 5.0000 R 1 R6 42506370 10.55 0.00 0.00 0.00 19005 SE SOUTHGATE DR 08/01/2011 1.02 0.00 0.00 1.90 0.00 JANET B. COLLIER 0 6.22 0.00 0.00 0.00 19005 SE SOUTHGATE DR 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 32.96 2191810123 09/01/2011 301 304 3.0000 R 1 R6 58548544 6.33 0.00 0.00 0.00 18985 SE SOUTHGATE DR 08/01/2011 1.02 0.00 0.00 1.14 0.00 JACQUI HAYDEN 0 5.16 0.00 0.00 0.00 18985 SE SOUTHGATE DR 0000000940 0.00 0.00 0.00 -2.19 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 24.73 2191820113 09/01/2011 652 656 4.0000 R 1 R6 44829149 8.44 0.00 0.00 0.00 18965 SE SOUTHGATE DR 08/01/2011 1.02 0.00 0.00 1.52 0.00 AUGUSTA FOLK 0 5.69 0.00 0.00 0.00 18965 SE SOUTHGATE DR 0000000935 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 29.93 2191830110 09/01/2011 148 150 2.0000 R 1 R6 43035724 4.22 0.00 0.00 0.00 18945 SE SOUTHGATE DR 08/01/2011 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 09/01/2011 1216 1227 11.0000 R 1 R6 59780005 23.21 0.00 0.00 0.00 18925 SE SOUTHGATE DR 08/01/2011 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 51.43 JUPITER FL 33477 RE 19 13.27 0.00 0.00 102.49 2191850124 09/01/2011 98 101 3.0000 R 1 R6 44295086 6.33 0.00 0.00 0.00 18905 SE SOUTHGATE DR 08/01/2011 1.02 0.00 0.00 1.14 0.00 WALTER MILLETTE 0 5.16 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 26.92 2191860111 09/01/2011 379 382 3.0000 R 1 R6 43905559 6.33 0.00 0.00 0.00 18906 SE SOUTHGATE DR 08/01/2011 1.02 0.00 0.00 1.14 0.00 LIONEL SMITH 0 5.16 0.00 0.00 0.00 18906 SE SOUTHGATE DR 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 26.92 2191870118 09/01/2011 269 271 2.0000 R 1 R6 43905548 4.22 0.00 0.00 0.00 18926 SE SOUTHGATE DR 08/01/2011 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 09/01/2011 15 15 0.0000 R 2 R6 70628658 0.00 0.00 0.00 0.00 18946 SE SOUTHGATE DR 08/01/2011 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 09/01/2011 236 239 3.0000 R 1 R6 45789685 6.33 0.00 0.00 0.00 18966 SE SOUTHGATE DR 08/01/2011 1.02 0.00 0.00 1.14 0.00 PAUL & BARBARA PARADIS 0 5.16 0.00 0.00 0.00 18966 SE SOUTHGATE DR 0000000900 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 26.73 2191890810 09/01/2011 318 324 6.0000 R 2 R5 65762578 12.66 0.00 0.00 0.00 18908 SE HOMEWOOD AVE 08/01/2011 1.02 0.00 0.00 2.28 0.00 KRISTEN DIMARCO-RENTER 0 6.75 0.00 0.00 0.00 18908 SE HOMEWOOD AVE 0000001280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 35.98 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 411 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191892830 09/01/2011 129 130 1.0000 R 2 R3 65394530 2.11 0.00 0.00 0.00 18928 SE HOMEWOOD AVE 08/01/2011 1.02 0.00 0.00 0.38 0.00 MARK&MICHELLE LAVERY 0 4.11 0.00 0.00 0.00 62 WINGO STREET 0000001279 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 20.89 2191894229 09/01/2011 71 73 2.0000 R 2 R2 47665997 4.22 0.00 0.00 0.00 18942 SE BARUS DR 08/01/2011 1.02 0.00 0.00 0.76 0.00 LUIS MACHADO 0 4.64 0.00 0.00 0.00 18942 SE 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 09/01/2011 582 590 8.0000 R 1 R6 34607733 16.88 0.00 0.00 0.00 18943 SE FEARNLEY DR 08/01/2011 1.02 0.00 0.00 3.04 0.00 KEVIN MCDONOUGH 0 7.80 0.00 0.00 0.00 18943 SE FEARNLEY DR 0000001363 0.00 0.00 0.00 75.53 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 117.54 2191894551 09/01/2011 162 163 1.0000 R 2 R3 65394529 2.11 0.00 0.00 0.00 18945 SE HOMEWOOD AVE 08/01/2011 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 -3.35 JUPITER FL 33458 RE 19 13.27 0.00 0.00 17.54 2191894662 09/01/2011 307 312 5.0000 R 1 R6 34607756 10.55 0.00 0.00 0.00 18946 SE FEARNLEY DR 08/01/2011 1.02 0.00 0.00 1.90 0.00 ROBERT A. KOMARA 0 6.22 0.00 0.00 0.00 18946 SE FEARNLEY DR 0000001284 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 32.96 2191894831 09/01/2011 237 243 6.0000 R 2 R6 64876348 12.66 0.00 0.00 0.00 18948 SE BRYANT DR 08/01/2011 1.02 0.00 0.00 2.28 0.00 DIANE TAYLOR 0 6.75 0.00 0.00 0.00 18948 SE BRYANT DR 0000001559 0.00 0.00 0.00 33.21 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 69.19 2191894854 09/01/2011 552 560 8.0000 R 2 R5 65394546 16.88 0.00 0.00 0.00 18948 SE HOMEWOOD AVE 08/01/2011 1.02 0.00 0.00 3.04 0.00 HELEN SIEVERS (-RENTER) 0 7.80 0.00 0.00 0.00 18948 SE HOMEWOOD AVE 0000001278 0.00 0.00 0.00 38.90 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 80.91 2191894912 09/01/2011 0 0 0.0000 R 2 R6 64876376 0.00 0.00 0.00 0.00 18949 SE ROBERT DR 08/01/2011 1.02 0.00 0.00 0.00 0.00 ED&ANITA THOMPSON 0 3.58 0.00 0.00 0.00 18949 SE ROBERT DR 0000001560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 17.87 2191895080 09/01/2011 180 183 3.0000 R 2 R6 64876371 6.33 0.00 0.00 0.00 18950 SE ROBERT DR 08/01/2011 1.02 0.00 0.00 1.14 0.00 ROBERT&NANCY SIMPSON 0 5.16 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 26.92 2191895115 09/01/2011 647 655 8.0000 R 3 R6 44418832 16.88 0.00 0.00 0.00 18951 SE BARUS DR 08/01/2011 1.02 0.00 0.00 3.04 0.00 DOUG POWELL 0 12.76 0.00 0.00 0.00 18951 SE BARUS DR 0000001476 0.00 0.00 0.00 67.85 TEQUESTA FL 33469 RE 19 33.13 0.00 0.00 134.68 2191895445 09/01/2011 500 503 3.0000 R 1 R6 64876292 6.33 0.00 0.00 0.00 18954 SE BARUS DR 08/01/2011 1.02 0.00 0.00 1.14 0.00 RUSSELL WORTHEN 0 5.16 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 26.92 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 412 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191895561 09/01/2011 553 558 5.0000 R 2 R6 64876344 10.55 0.00 0.00 0.00 18955 SE HOMEWOOD AVE 08/01/2011 1.02 0.00 0.00 1.90 0.00 ANGELA ARDELEAN 0 6.22 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 32.96 2191895564 09/01/2011 284 289 5.0000 R 2 R5 64876385 10.55 0.00 0.00 0.00 18955 SE FEARNLEY DR 08/01/2011 1.02 0.00 0.00 1.90 0.00 KATHY HENNIGAN 0 6.22 0.00 0.00 0.00 18955 SE FEARNLEY DR 0000001364 0.00 0.00 0.00 -3.96 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 29.00 2191895612 09/01/2011 139 148 9.0000 R 2 R1 69046091 18.99 0.00 0.00 0.00 18956 SE HOMEWOOD AVE 08/01/2011 1.02 0.00 0.00 3.42 0.00 ROBERT&TERRIE BELANGER 0 8.33 0.00 0.00 0.00 18956 SE HOMEWOOD AVE 0000001276 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 45.03 2191895677 09/01/2011 369 372 3.0000 R 1 R6 64373594 6.33 0.00 0.00 0.00 18956 SE FEARNLEY DR 08/01/2011 1.02 0.00 0.00 1.14 0.00 FLORENCE ROTH 0 5.16 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 26.92 2191895852 09/01/2011 504 510 6.0000 R 2 R6 64876379 12.66 0.00 0.00 0.00 18958 SE HOMEWOOD AVE 08/01/2011 1.02 0.00 0.00 2.28 0.00 TINA CHURCH 0 6.75 0.00 0.00 0.00 18958 SE HOMEWOOD AVE 0000001277 0.00 0.00 0.00 27.12 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 63.10 2191896747 09/01/2011 390 394 4.0000 R 2 R6 64876330 8.44 0.00 0.00 0.00 18967 SE BRYANT DR 08/01/2011 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 -9.83 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 20.11 2191896864 09/01/2011 284 288 4.0000 R 2 R6 64876273 8.44 0.00 0.00 0.00 18968 SE BRYANT DR 08/01/2011 1.02 0.00 0.00 1.52 0.00 STEVE DALY 0 5.69 0.00 0.00 0.00 18968 SE BRYANT DR 0000001631 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 29.94 2191896912 09/01/2011 498 505 7.0000 R 2 R6 64876360 14.77 0.00 0.00 0.00 18969 SE ROBERT DR 08/01/2011 1.02 0.00 0.00 2.66 0.00 FLOE&THOMAS TRESS 0 7.27 0.00 0.00 0.00 18969 SE ROBERT DR 0000001561 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 38.99 2191897075 09/01/2011 238 243 5.0000 R 2 R6 65394534 10.55 0.00 0.00 0.00 18970 SE ROBERT DR 08/01/2011 1.02 0.00 0.00 1.90 0.00 BRIAN SIMPSON 0 6.22 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 32.96 2191897121 09/01/2011 208 210 2.0000 R 1 R6 28238198 4.22 0.00 0.00 0.00 18971 SE BARUS DR 08/01/2011 1.02 0.00 0.00 0.76 0.00 JAMES DENNIS 0 4.64 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 23.91 2191897223 09/01/2011 336 342 6.0000 R 1 R6 28055298 12.66 0.00 0.00 0.00 18973 SE BRYANT DR 08/01/2011 1.02 0.00 0.00 2.28 0.00 DEBORAH MULLER 0 6.75 0.00 0.00 0.00 18973 SE BRYANT DR 0000001633 0.00 0.00 0.00 33.21 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 69.19 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 413 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191897255 09/01/2011 735 737 2.0000 R 1 R6 49944028 4.22 0.00 0.00 0.00 18972 SE BARUS DR 08/01/2011 1.02 0.00 0.00 0.76 0.00 RYAN GUTHRIE OWNER 0 4.64 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 23.91 2191897337 09/01/2011 401 406 5.0000 R 2 R6 64876351 10.55 0.00 0.00 0.00 18973 SE FEARNLEY DR 08/01/2011 1.02 0.00 0.00 1.90 0.00 WM.& ALEXA VAN KEUREN 0 6.22 0.00 0.00 0.00 18973 SE FEARNLEY DR 0000001365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 32.96 2191897518 09/01/2011 233 236 3.0000 R 2 R6 64876341 6.33 0.00 0.00 0.00 18975 SE HOMEWOOD AVE 08/01/2011 1.02 0.00 0.00 1.14 0.00 LOREN LAWSON 0 5.16 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 26.92 2191897612 09/01/2011 284 284 0.0000 R 2 R6 64876378 0.00 0.00 0.00 0.00 18976 SE FEARNLEY DR 08/01/2011 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 0.00 186.85 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 204.72 2191898842 09/01/2011 155 155 0.0000 R 2 R6 64376339 0.00 0.00 0.00 0.00 18988 SE BRYANT DR 08/01/2011 1.02 0.00 0.00 0.00 0.00 RANDALL KOELZ 0 3.58 0.00 0.00 0.00 18988 SE BRYANT DR 0000001630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 17.87 2191898911 09/01/2011 432 438 6.0000 R 2 R6 64876363 12.66 0.00 0.00 0.00 18989 SE ROBERT DR 08/01/2011 1.02 0.00 0.00 2.28 0.00 JAMES A. GRIMSLEY 0 6.75 0.00 0.00 0.00 18989 SE ROBERT DR 0000001562 0.00 0.00 0.00 33.21 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 69.19 2191899017 09/01/2011 385 393 8.0000 R 2 R6 64876357 16.88 0.00 0.00 0.00 18990 SE ROBERT DR 08/01/2011 1.02 0.00 0.00 3.04 0.00 TIM & SHARI BREMEKAMP 0 7.80 0.00 0.00 0.00 18990 SE ROBERT DR 0000001554 0.00 0.00 0.00 -1.25 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 40.76 2191899139 09/01/2011 209 211 2.0000 R 2 R6 64876354 4.22 0.00 0.00 0.00 18991 SE BARUS DR 08/01/2011 1.02 0.00 0.00 0.76 0.00 ROBERT FEINBERG 0 4.64 0.00 0.00 0.00 18991 SE 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 09/01/2011 238 241 3.0000 R 1 R6 33852798 6.33 0.00 0.00 0.00 18992 SE BARUS DR 08/01/2011 1.02 0.00 0.00 1.14 0.00 ROBERT C. JONES RENTER 0 5.16 0.00 0.00 0.00 18992 SE BARUS DR 0000001469 0.00 0.00 0.00 27.42 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 54.34 2191899334 09/01/2011 416 418 2.0000 R 2 R6 64876335 4.22 0.00 0.00 0.00 18993 SE FEARNLEY DR 08/01/2011 1.02 0.00 0.00 0.76 0.00 STEPHEN PERRY 0 4.64 0.00 0.00 0.00 18993 SE FEARNLEY DR 0000001366 0.00 0.00 0.00 24.29 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 48.20 2191899680 09/01/2011 221 225 4.0000 R 2 R6 67406570 8.44 0.00 0.00 0.00 18996 SE FEARNLEY DR 08/01/2011 1.02 0.00 0.00 1.52 0.00 JAMES BIEN 0 5.69 0.00 0.00 0.00 18996 SE FEARNLEY DR 0000001356 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 29.94 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 414 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191899774 09/01/2011 1287 1310 23.0000 R 2 R6 64876370 64.26 0.00 0.00 0.00 18997 SE BRYANT DR 08/01/2011 1.02 0.00 0.00 11.57 0.00 MARK LOPEZ 0 19.65 0.00 0.00 0.00 18997 SE BRYANT DR 0000001634 0.00 0.00 0.00 79.96 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 189.73 2191899824 09/01/2011 219 222 3.0000 R 2 R6 64876293 6.33 0.00 0.00 0.00 18998 SE HOMEWOOD AVE 08/01/2011 1.02 0.00 0.00 1.14 0.00 BONNIE GIFFORD 0 5.16 0.00 0.00 0.00 18998 SE HOMEWOOD AVE 0000001275 0.00 0.00 0.00 21.05 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 47.97 2191900010 09/01/2011 301 304 3.0000 R 2 R6 64876349 6.33 0.00 0.00 0.00 19000 SE ROBERT DR 08/01/2011 1.02 0.00 0.00 1.14 0.00 RYAN THOMAS OWNER 0 5.16 0.00 0.00 0.00 19000 SE ROBERT DR 0000001553 0.00 0.00 0.00 60.33 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 87.25 2191900102 09/01/2011 774 784 10.0000 R 2 R4 64292841 21.10 0.00 0.00 0.00 19001 SE BARUS DR 08/01/2011 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 09/01/2011 437 441 4.0000 R 1 R6 47089046 8.44 0.00 0.00 0.00 18986 SE SOUTHGATE DR 08/01/2011 1.02 0.00 0.00 1.52 0.00 DENISE L. PIPER 0 5.69 0.00 0.00 0.00 18986 SE SOUTHGATE DR 0000000895 0.00 0.00 0.00 -0.80 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 29.14 2191900812 09/01/2011 499 507 8.0000 R 2 R5 64876361 16.88 0.00 0.00 0.00 19008 SE HOMEWOOD AVE 08/01/2011 1.02 0.00 0.00 3.04 0.00 DANIEL & MELISSA MORAN 0 7.80 0.00 0.00 0.00 19008 SE HOMEWOOD AVE 0000001274 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 42.01 2191900911 09/01/2011 524 528 4.0000 R 2 R6 64876329 8.44 0.00 0.00 0.00 19009 SE ROBERT DR 08/01/2011 1.02 0.00 0.00 1.52 0.00 WILLIAM GREEN 0 5.69 0.00 0.00 0.00 19009 SE ROBERT DR 0000001563 0.00 0.00 0.00 19.33 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 49.27 2191901515 09/01/2011 602 608 6.0000 R 2 R6 64876347 12.66 0.00 0.00 0.00 19015 SE HOMEWOOD AVE 08/01/2011 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 09/01/2011 448 456 8.0000 R 2 R4 2384218200 16.88 0.00 0.00 0.00 19020 SE ROBERT DR 08/01/2011 1.02 0.00 0.00 3.04 0.00 RALPH L. BRASINGTON 0 7.80 0.00 0.00 0.00 19020 SE ROBERT DR 0000001552 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 42.01 2191902121 09/01/2011 328 330 2.0000 R 1 R6 46905536 4.22 0.00 0.00 0.00 19021 SE BARUS DR 08/01/2011 1.02 0.00 0.00 0.76 0.00 CHARLEY PROPHIT 0 4.64 0.00 0.00 0.00 19021 SE BARUS DR 0000001480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 23.91 2191902229 09/01/2011 215 217 2.0000 R 2 R6 64876366 4.22 0.00 0.00 0.00 19022 SE BARUS DR 08/01/2011 1.02 0.00 0.00 0.76 0.00 LAURA RICE-RENTER 0 4.64 0.00 0.00 0.00 19022 SE BARUS DR 0000001468 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 23.91 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 415 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191902721 09/01/2011 194 200 6.0000 R 2 R1 71209124 12.66 0.00 0.00 0.00 19027 SE BRYANT DR 08/01/2011 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 75.53 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 111.51 2191902821 09/01/2011 57 58 1.0000 R 2 R6 64876328 2.11 0.00 0.00 0.00 19028 SE HOMEWOOD AVE 08/01/2011 1.02 0.00 0.00 0.38 0.00 GAIL STERLING 0 4.11 0.00 0.00 0.00 19028 SE HOMEWOOD AVE 0000001273 0.00 0.00 0.00 -74.70 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -53.81 2191902828 09/01/2011 183 184 1.0000 R 2 R4 65394536 2.11 0.00 0.00 0.00 19028 SE BRYANT DR 08/01/2011 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 09/01/2011 306 308 2.0000 R 2 R6 64876374 4.22 0.00 0.00 0.00 19029 SE ROBERT DR 08/01/2011 1.02 0.00 0.00 0.76 0.00 JOHN BISHOP 0 4.64 0.00 0.00 0.00 19029 SE ROBERT DR 0000001564 0.00 0.00 0.00 -26.92 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -3.01 2191903513 09/01/2011 260 265 5.0000 R 2 R3 66409622 10.55 0.00 0.00 0.00 19035 SE HOMEWOOD AVE 08/01/2011 1.02 0.00 0.00 1.90 0.00 JOHN NOVAL 0 6.22 0.00 0.00 0.00 19035 SE HOMEWOOD AVE 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 32.96 2191903623 09/01/2011 103 104 1.0000 R 2 R1 70628565 2.11 0.00 0.00 0.00 19036 SE HOMEWOOD AVE 08/01/2011 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 09/01/2011 440 443 3.0000 R 2 R6 64375377 6.33 0.00 0.00 0.00 19040 SE ROBERT DR 08/01/2011 1.02 0.00 0.00 1.14 0.00 DAVID OKUN 0 5.16 0.00 0.00 0.00 19040 SE ROBERT DR 0000001551 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 26.70 2191904141 09/01/2011 86 86 0.0000 R 2 R6 64876350 0.00 0.00 0.00 0.00 19041 SE BARUS DR 08/01/2011 1.02 0.00 0.00 0.00 0.00 ED WORTMAN 0 3.58 0.00 0.00 0.00 4610 GREEN SUMMERS DR 0000001481 0.00 0.00 0.00 20.77 CUMMING GA 30028 RE 19 13.27 0.00 0.00 38.64 2191904262 09/01/2011 388 390 2.0000 R 2 R6 68727503 4.22 0.00 0.00 0.00 19042 SE BARUS DR 08/01/2011 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 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 23.91 2191904632 09/01/2011 91 95 4.0000 R 2 R1 69046102 8.44 0.00 0.00 0.00 19046 SE HOMEWOOD AVE 08/01/2011 1.02 0.00 0.00 1.52 0.00 RANDY FREITAL 0 5.69 0.00 0.00 0.00 P.O. BOX 3284 0000001271 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 29.94 2191904753 09/01/2011 564 569 5.0000 R 2 R5 64876367 10.55 0.00 0.00 0.00 19047 SE BRYANT DR 08/01/2011 1.02 0.00 0.00 1.90 0.00 LESLEY HOWERTON 0 6.22 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 32.96 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 416 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191904844 09/01/2011 212 213 1.0000 R 2 R6 64876337 2.11 0.00 0.00 0.00 19048 SE BRYANT DR 08/01/2011 1.02 0.00 0.00 0.38 0.00 SCOTT WORSLEY 0 4.11 0.00 0.00 0.00 19048 SE BRYANT DR 0000001627 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 20.89 2191904934 09/01/2011 567 571 4.0000 R 2 R6 64876295 8.44 0.00 0.00 0.00 19049 SE ROBERT DR 08/01/2011 1.02 0.00 0.00 1.52 0.00 PLAIN SIGHT LLC 0 5.69 0.00 0.00 0.00 18896 S.E. JUPITER INLET WAY 0000001565 0.00 0.00 0.00 27.12 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 57.06 2191905515 09/01/2011 359 365 6.0000 R 2 R6 64876386 12.66 0.00 0.00 0.00 19055 SE HOMEWOOD AVE 08/01/2011 1.02 0.00 0.00 2.28 0.00 ICO STOJANOVSKI 0 6.75 0.00 0.00 0.00 19055 SE HOMEWOOD AVE 0000001291 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 35.98 2191906026 09/01/2011 132 134 2.0000 R 2 R5 64876291 4.22 0.00 0.00 0.00 19060 SE ROBERT DR 08/01/2011 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 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 23.91 2191906116 09/01/2011 657 663 6.0000 R 2 R6 64876384 12.66 0.00 0.00 0.00 19061 SE BARUS DR 08/01/2011 1.02 0.00 0.00 2.28 0.00 HENRY COLEMAN 0 6.75 0.00 0.00 0.00 19061 SE BARUS DR 0000001482 0.00 0.00 0.00 66.41 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 102.39 2191906239 09/01/2011 0 0 0.0000 R R1 2191906239 0.00 0.00 0.00 0.00 19062 SE BARUS DR-RC ONLY 08/01/2011 1.02 0.00 0.00 0.00 0.00 WILLIAM&VONDA LEISER 0 0.26 0.00 0.00 0.00 P.O. BOX 611 0000001466 0.00 0.00 9.40 -62.98 LAKE VILLA IL 60046 RE 19 0.00 0.00 0.00 -52.30 2191906464 09/01/2011 141 144 3.0000 R 2 R9 69512312 6.33 0.00 0.00 0.00 19064 SE ARNOLD DR 08/01/2011 1.02 0.00 0.00 1.14 0.00 SCOTT VESTREM 0 5.16 0.00 0.00 0.00 19064 SE ARNOLD DR 0000001907 0.00 0.00 0.00 33.21 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 60.13 2191906735 09/01/2011 623 635 12.0000 R 2 R6 64876358 25.32 0.00 0.00 0.00 19067 SE BRYANT DR 08/01/2011 1.02 0.00 0.00 4.56 0.00 CONNIE KIRSHFIELD 0 9.91 0.00 0.00 0.00 19067 SE BRYANT DR 0000001637 0.00 0.00 0.00 -0.38 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 53.70 2191906810 09/01/2011 165 168 3.0000 R 3 R6 65142527 6.33 0.00 0.00 0.00 19068 SE BRYANT DR 08/01/2011 1.02 0.00 0.00 1.14 0.00 JAY WELLS 0 10.12 0.00 0.00 0.00 19068 SE BRYANT DR 0000001626 0.00 0.00 0.00 55.03 TEQUESTA FL 33469 RE 19 33.13 0.00 0.00 106.77 2191906914 09/01/2011 0 0 0.0000 R 2 R1 72211451 0.00 0.00 0.00 0.00 19069 SE ROBERT DR 08/01/2011 1.02 0.00 0.00 0.00 0.00 SCOTT WORSLEY 0 3.58 0.00 0.00 0.00 358 CYPRESS DRIVE STE#C 0000001566 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 17.87 2191907051 09/01/2011 397 401 4.0000 R 2 R3 65394532 8.44 0.00 0.00 0.00 19070 SE ROBERT DR 08/01/2011 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 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 417 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191907912 09/01/2011 454 460 6.0000 R 2 R6 64376365 12.66 0.00 0.00 0.00 19079 SE ROBERT DR 08/01/2011 1.02 0.00 0.00 2.28 0.00 STEVE&JO NAGORKA 0 6.75 0.00 0.00 0.00 19079 SE ROBERT DR 0000001567 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 35.71 2191908010 09/01/2011 112 113 1.0000 R 2 R4 65394549 2.11 0.00 0.00 0.00 19080 SE ROBERT DR 08/01/2011 1.02 0.00 0.00 0.38 0.00 KIMBERLEY TAPLIN 0 4.11 0.00 0.00 0.00 19080 SE ROBERT DR 0000001548 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 20.89 2191908722 09/01/2011 451 456 5.0000 R 3 R6 47911116 10.55 0.00 0.00 0.00 19087 SE BRYANT DR 08/01/2011 1.02 0.00 0.00 1.90 0.00 LOIS ARMSTRONG 0 11.18 0.00 0.00 0.00 19087 SE BRYANT DR 0000001638 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 33.13 0.00 0.00 57.78 2191908838 09/01/2011 2 2 0.0000 R 2 R2 72211317 0.00 0.00 0.00 0.00 19088 SE BRYANT DR 08/01/2011 1.02 0.00 0.00 0.00 0.00 MARGUERITE BROWN 0 3.58 0.00 0.00 0.00 19088 SE BRYANT DR 0000001625 0.00 0.00 0.00 60.25 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 78.12 2191908929 09/01/2011 336 341 5.0000 R 2 R4 65394551 10.55 0.00 0.00 0.00 19089 SE ROBERT DR 08/01/2011 1.02 0.00 0.00 1.90 0.00 JASON NICKOLSON 0 6.22 0.00 0.00 0.00 19089 SE ROBERT DR 0000001568 0.00 0.00 0.00 66.79 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 99.75 2191909521 09/01/2011 157 163 6.0000 R 2 R7 71658525 12.66 0.00 0.00 0.00 19095 SE HOMEWOOD AVE 08/01/2011 1.02 0.00 0.00 2.28 0.00 MICHELLE GLOAD 0 6.75 0.00 0.00 0.00 19095 SE HOMEWOOD AVE 0000001293 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 35.98 2191909745 09/01/2011 244 251 7.0000 R 2 R2 66409643 14.77 0.00 0.00 0.00 19097 SE BRYANT DR 08/01/2011 1.02 0.00 0.00 2.66 0.00 JESSICA&BRANDON SOKOL 0 7.27 0.00 0.00 0.00 19097 SE BRYANT DR 0000001639 0.00 0.00 0.00 -9.75 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 29.24 2191909842 09/01/2011 557 560 3.0000 R 3 R6 65142526 6.33 0.00 0.00 0.00 19098 SE BRYANT DR 08/01/2011 1.02 0.00 0.00 1.14 0.00 JUDITH CARON 0 10.12 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 51.74 2191910010 09/01/2011 322 327 5.0000 R 2 R6 64876380 10.55 0.00 0.00 0.00 19100 SE ROBERT DR 08/01/2011 1.02 0.00 0.00 1.90 0.00 JOSEPH DEMICK 0 6.22 0.00 0.00 0.00 19100 SE ROBERT DR 0000001547 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 32.96 2191910122 09/01/2011 372 377 5.0000 R 1 R5 47751903 10.55 0.00 0.00 0.00 19006 SE SOUTHGATE DR 08/01/2011 1.02 0.00 0.00 1.90 0.00 DOUGLAS C POWELL 0 6.22 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 32.96 2191910441 09/01/2011 0 0 0.0000 R R1 2191910441 0.00 0.00 0.00 0.00 19104 SE FEARNLEY DR-RC ONLY 08/01/2011 1.02 0.00 0.00 0.00 0.00 MARGARET FRENCH 0 0.26 0.00 0.00 0.00 19104 SE FEARNLEY DR 0000001336 0.00 0.00 9.40 11.12 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 21.80 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 418 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191910545 09/01/2011 190 193 3.0000 R 1 R6 49944051 6.33 0.00 0.00 0.00 19105 SE HOMEWOOD AVE 08/01/2011 1.02 0.00 0.00 1.14 0.00 JOHN COLLINGS 0 5.16 0.00 0.00 0.00 19105 SE HOMEWOOD AVE 0000001294 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 26.73 2191910831 09/01/2011 600 604 4.0000 R 2 R7 64876353 8.44 0.00 0.00 0.00 19108 SE BRYANT DR 08/01/2011 1.02 0.00 0.00 1.52 0.00 JONAS SCHWARTZ-RENTER 0 5.69 0.00 0.00 0.00 19108 SE BRYANT DR 0000001623 0.00 0.00 0.00 0.09 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 30.03 2191910934 09/01/2011 340 346 6.0000 R 2 R6 49338599 12.66 0.00 0.00 0.00 19109 SE ROBERT DR 08/01/2011 1.02 0.00 0.00 2.28 0.00 BENJAMIN NELMS 0 6.75 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 35.98 2191912220 09/01/2011 1322 1341 19.0000 R 3 R7 65142510 40.09 0.00 0.00 0.00 19120 SE ROBERT DR 08/01/2011 1.02 0.00 0.00 7.22 0.00 RICHARD WOOD 0 18.56 0.00 0.00 0.00 19120 SE ROBERT DR 0000001546 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 33.13 0.00 0.00 100.02 2191912515 09/01/2011 331 335 4.0000 R 2 R6 64876294 8.44 0.00 0.00 0.00 19125 SE HOMEWOOD AVE 08/01/2011 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 29.65 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 59.59 2191912748 09/01/2011 384 398 14.0000 R 1 R6 37775384 32.40 0.00 0.00 0.00 19107 SE BRYANT DR 08/01/2011 1.02 0.00 0.00 5.83 0.00 CHARLES N. COPUS 0 11.68 0.00 0.00 0.00 19107 SE BRYANT DR 0000001640 0.00 0.00 0.00 105.04 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 169.24 2191912751 09/01/2011 493 503 10.0000 R 2 R6 64876381 21.10 0.00 0.00 0.00 19127 SE BRYANT DR 08/01/2011 1.02 0.00 0.00 3.80 0.00 JOHN WIMPSETT 0 8.86 0.00 0.00 0.00 19127 SE BRYANT DR 0000001641 0.00 0.00 0.00 66.81 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 114.86 2191912828 09/01/2011 325 330 5.0000 R 2 R6 64876352 10.55 0.00 0.00 0.00 19128 SE BRYANT DR 08/01/2011 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 09/01/2011 1186 1198 12.0000 R 2 R9 65762557 25.32 0.00 0.00 0.00 19129 SE ROBERT DR 08/01/2011 1.02 0.00 0.00 4.56 0.00 HEATHER HALES 0 9.91 0.00 0.00 0.00 19129 SE ROBERT DR 0000001570 0.00 0.00 0.00 138.91 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 192.99 2191914514 09/01/2011 362 384 22.0000 R 2 R6 64876383 60.72 0.00 0.00 0.00 19145 SE HOMEWOOD AVE 08/01/2011 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 0.00 105.45 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 210.15 2191914732 09/01/2011 708 716 8.0000 R 2 R6 64876355 16.88 0.00 0.00 0.00 19147 SE BRYANT DR 08/01/2011 1.02 0.00 0.00 3.04 0.00 KATHLEEN PFEIFLER 0 7.80 0.00 0.00 0.00 19147 SE BRYANT DR 0000001642 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 42.01 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 419 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191914848 09/01/2011 560 567 7.0000 R 2 R6 64876333 14.77 0.00 0.00 0.00 19148 SE BRYANT DR 08/01/2011 1.02 0.00 0.00 2.66 0.00 DANIEL KEGU 0 7.27 0.00 0.00 0.00 19148 SE BRYANT DR 0000001621 0.00 0.00 0.00 97.15 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 136.14 2191914910 09/01/2011 79 82 3.0000 R 2 R6 64876331 6.33 0.00 0.00 0.00 19149 SE ROBERT DR 08/01/2011 1.02 0.00 0.00 1.14 0.00 LEONA FLEISCHER 0 5.16 0.00 0.00 0.00 19149 SE ROBERT DR 0000001571 0.00 0.00 0.00 20.75 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 47.67 2191920139 09/01/2011 74 78 4.0000 R 2 R7 72211304 8.44 0.00 0.00 0.00 19026 SE SOUTHGATE DR 08/01/2011 1.02 0.00 0.00 1.52 0.00 KEVIN CONNORS 0 5.69 0.00 0.00 0.00 19026 SE SOUTHGATE DR 0000000885 0.00 0.00 0.00 79.96 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 109.90 2191930136 09/01/2011 318 320 2.0000 R 1 R6 54687591 4.22 0.00 0.00 0.00 19036 SE SOUTHGATE DR 08/01/2011 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 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 23.91 2191940116 09/01/2011 41 48 7.0000 R 2 R6 72211338 14.77 0.00 0.00 0.00 19046 SE SOUTHGATE DR 08/01/2011 1.02 0.00 0.00 2.66 0.00 ALBERT P HALL 0 7.27 0.00 0.00 0.00 19046 SE SOUTHGATE DR 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 38.99 2191950113 09/01/2011 203 207 4.0000 R 1 R6 28238192 8.44 0.00 0.00 0.00 19066 SE SOUTHGATE DR 08/01/2011 1.02 0.00 0.00 1.52 0.00 FRANK J GAETA 0 5.69 0.00 0.00 0.00 19066 SE SOUTHGATE DR 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 29.94 2191960134 09/01/2011 714 719 5.0000 R 1 R6 34296969 10.55 0.00 0.00 0.00 19086 SE SOUTHGATE DR 08/01/2011 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 33.21 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 66.17 2191970127 09/01/2011 1021 1025 4.0000 R 1 R6 44044635 8.44 0.00 0.00 0.00 19106 SE SOUTHGATE DR 08/01/2011 1.02 0.00 0.00 1.52 0.00 CHARLES STAMM 0 5.69 0.00 0.00 0.00 19106 SE SOUTHGATE DR 0000000860 0.00 0.00 0.00 47.73 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 77.67 2191980114 09/01/2011 992 1003 11.0000 R 1 R6 25795368 23.21 0.00 0.00 0.00 19126 SE SOUTHGATE DR 08/01/2011 1.02 0.00 0.00 4.18 0.00 MALLORY C POWELL 0 9.38 0.00 0.00 0.00 19126 SE SOUTHGATE DR 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 51.06 2191990155 09/01/2011 704 706 2.0000 R 1 R4 31229661 4.22 0.00 0.00 0.00 19146 SE SOUTHGATE DR 08/01/2011 1.02 0.00 0.00 0.76 0.00 SOTEROS MANIATTY 0 4.64 0.00 0.00 0.00 P.O. BOX 787 0000000850 0.00 0.00 0.00 54.01 JUPITER FL 33468 RE 19 13.27 0.00 0.00 77.92 2192000194 09/01/2011 580 584 4.0000 R 2 R6 36482789 8.44 0.00 0.00 0.00 19156 SE SOUTHGATE DR 08/01/2011 1.02 0.00 0.00 1.52 0.00 THERESA GERSTNER 0 5.69 0.00 0.00 0.00 10943 S.E. TEQUESTA TERRACE 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 29.94 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 420 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2192010131 09/01/2011 679 679 0.0000 R 1 R6 54718612 0.00 0.00 0.00 0.00 19176 SE SOUTHGATE DR 08/01/2011 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 54.03 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 71.90 2192020114 09/01/2011 303 303 0.0000 R 1 R6 40154927 0.00 0.00 0.00 0.00 19196 SE SOUTHGATE DR 08/01/2011 1.02 0.00 0.00 0.00 0.00 R.L. WALKER 0 3.58 0.00 0.00 0.00 19196 SE SOUTHGATE DR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 17.87 2192030111 09/01/2011 3301 3302 1.0000 R 5 R6 43344763 2.11 0.00 0.00 0.00 19351 COUNTY LINE RD 08/01/2011 1.02 0.00 0.00 0.38 0.00 RIVERSIDE MEMORIAL PARK 0 27.30 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 0.00 136.85 2194455344 09/01/2011 194 210 16.0000 R 2 R7 71658511 39.48 0.00 0.00 0.00 4534 COUNTY LINE RD 08/01/2011 1.02 0.00 0.00 7.11 0.00 WES&ASHLEY FINCH 0 4.83 0.00 0.00 0.00 4534 COUNTY LINE RD 0000000399 0.00 0.00 0.00 -0.43 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 65.28 2196000112 09/01/2011 3639 3824 185.0000 R 5 R6 42512142 390.35 0.00 0.00 0.00 TEQUESTA PARK 08/01/2011 1.02 0.00 0.00 70.26 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 0.00 567.67 2196000211 09/01/2011 6 6 0.0000 R 1 R6 40709112 0.00 0.00 0.00 0.00 12201 SE COUNTY LINE RD 08/01/2011 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 09/01/2011 1578 1594 16.0000 R 3 R6 43890965 33.76 0.00 0.00 0.00 19100 SE FEDERAL HWY 08/01/2011 1.02 0.00 0.00 6.08 0.00 FLORIDA MARINE RESEARCH 0 16.98 0.00 0.00 0.00 19100 SE FEDERAL HWY 0000002100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 19 33.13 0.00 0.00 90.97 2196300183 09/01/2011 633 641 8.0000 R 1 R7 61540952 16.88 0.00 0.00 0.00 4142 COUNTY LINE RD 08/01/2011 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 09/01/2011 373 378 5.0000 R 1 R6 30511365 10.55 0.00 0.00 0.00 4156 COUNTY LINE RD 08/01/2011 1.02 0.00 0.00 1.90 0.00 LEE PAGE 0 6.22 0.00 0.00 0.00 4156 COUNTY LINE RD 0000000005 0.00 0.00 0.00 -143.72 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -110.76 2196400125 09/01/2011 890 895 5.0000 R 2 R6 27915120 10.55 0.00 0.00 0.00 4170 COUNTY LINE RD 08/01/2011 1.02 0.00 0.00 1.90 0.00 JOSEPH DORIA 0 6.22 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 32.96 2196450187 09/01/2011 990 995 5.0000 R 1 R6 40709108 10.55 0.00 0.00 0.00 4184 COUNTY LINE RD 08/01/2011 1.02 0.00 0.00 1.90 0.00 KELSEY WELSH 0 6.22 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 32.96 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 421 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196500168 09/01/2011 298 304 6.0000 R 2 R6 69512260 12.66 0.00 0.00 0.00 4200 COUNTY LINE RD 08/01/2011 1.02 0.00 0.00 2.28 0.00 ANDREA PRIOR 0 6.75 0.00 0.00 0.00 4200 COUNTY LINE RD 0000000020 0.00 0.00 0.00 45.36 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 81.34 2196550112 09/01/2011 949 958 9.0000 R 1 R6 25795336 18.99 0.00 0.00 0.00 4214 COUNTY LINE RD 08/01/2011 1.02 0.00 0.00 3.42 0.00 BARBARA LYEWFONG 0 8.33 0.00 0.00 0.00 4214 COUNTY LINE RD 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 45.03 2196600116 09/01/2011 319 321 2.0000 R 1 R6 40712217 4.22 0.00 0.00 0.00 4228 COUNTY LINE RD 08/01/2011 1.02 0.00 0.00 0.76 0.00 SUSAN L AUBREY 0 4.64 0.00 0.00 0.00 4228 COUNTY LINE RD 0000000030 0.00 0.00 0.00 -1.36 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 22.55 2196607156 09/01/2011 621 624 3.0000 R 1 R6 35447009 6.33 0.00 0.00 0.00 4242 COUNTY LINE RD 08/01/2011 1.02 0.00 0.00 1.14 0.00 KRISTIN BUTTERWORTH 0 5.16 0.00 0.00 0.00 4242 COUNTY LINE RD 0000000031 0.00 0.00 0.00 39.28 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 66.20 2196650179 09/01/2011 821 824 3.0000 R 1 R6 27659572 6.33 0.00 0.00 0.00 102 CHAPEL LN 08/01/2011 1.02 0.00 0.00 1.14 0.00 DIANA L ARD 0 1.85 0.00 0.00 0.00 102 CHAPEL LN 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 23.61 2196700115 09/01/2011 3392 3422 30.0000 R 2 R6 63852801 95.39 0.00 0.00 0.00 106 CHAPEL LN 08/01/2011 1.02 0.00 0.00 17.17 0.00 GLENN SALTS 0 9.87 0.00 0.00 0.00 106 CHAPEL LN 0000000040 0.00 0.00 0.00 93.43 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 230.15 2196710136 09/01/2011 1221 1229 8.0000 R 2 R6 35446974 16.88 0.00 0.00 0.00 110 CHAPEL LN 08/01/2011 1.02 0.00 0.00 3.04 0.00 ROSALIE MADDEN 0 2.80 0.00 0.00 0.00 110 CHAPEL LN 0000000045 0.00 0.00 0.00 26.51 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 63.52 2196711230 09/01/2011 1087 1109 22.0000 R 1 R6 35447000 60.72 0.00 0.00 0.00 4412 COUNTY LINE RD 08/01/2011 1.02 0.00 0.00 10.93 0.00 BETH LAWRENCE 0 18.76 0.00 0.00 0.00 4412 COUNTY LINE RD 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 104.70 2196720133 09/01/2011 1012 1023 11.0000 R 1 R6 46160975 23.21 0.00 0.00 0.00 114 CHAPEL LN 08/01/2011 1.02 0.00 0.00 4.18 0.00 SHARON PRYEL 0 3.37 0.00 0.00 0.00 114 CHAPEL LN 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 45.05 2196730116 09/01/2011 800 806 6.0000 R 1 R6 39685296 12.66 0.00 0.00 0.00 118 CHAPEL LN 08/01/2011 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 2196740123 09/01/2011 611 616 5.0000 R 1 R6 35447006 10.55 0.00 0.00 0.00 122 CHAPEL LN 08/01/2011 1.02 0.00 0.00 1.90 0.00 HEATHER FOLMAR 0 2.23 0.00 0.00 0.00 122 CHAPEL LN 0000000060 0.00 0.00 0.00 23.81 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 52.78 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 422 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196750137 09/01/2011 436 440 4.0000 R 1 R6 29103979 8.44 0.00 0.00 0.00 126 CHAPEL LN 08/01/2011 1.02 0.00 0.00 1.52 0.00 CANDIDO&MARIA MARINHO 0 2.04 0.00 0.00 0.00 126 CHAPEL LN 0000000065 0.00 0.00 0.00 -34.62 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -8.33 2196760127 09/01/2011 1773 1776 3.0000 R 1 R6 26906055 6.33 0.00 0.00 0.00 130 CHAPEL LN 08/01/2011 1.02 0.00 0.00 1.14 0.00 J. PALMA 0 1.85 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 23.61 2196770131 09/01/2011 344 348 4.0000 R 1 R6 34296998 8.44 0.00 0.00 0.00 134 CHAPEL LN 08/01/2011 1.02 0.00 0.00 1.52 0.00 MOLLY MATHENY 0 2.04 0.00 0.00 0.00 134 CHAPEL LN 0000000075 0.00 0.00 0.00 -72.65 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -46.36 2196780121 09/01/2011 7 7 0.0000 R 2 R6 72211336 0.00 0.00 0.00 0.00 138 CHAPEL LN 08/01/2011 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 -53.85 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -38.28 2196790118 09/01/2011 23 28 5.0000 R 2 R6 72211333 10.55 0.00 0.00 0.00 142 CHAPEL LN 08/01/2011 1.02 0.00 0.00 1.90 0.00 ANTONIO GOMEZ 0 2.23 0.00 0.00 0.00 142 CHAPEL LN 0000000085 0.00 0.00 0.00 18.41 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 47.38 2196800114 09/01/2011 761 765 4.0000 R 1 R6 27659574 8.44 0.00 0.00 0.00 146 CHAPEL LN 08/01/2011 1.02 0.00 0.00 1.52 0.00 J.R. WEIR 0 2.04 0.00 0.00 0.00 146 CHAPEL LN 0000000090 0.00 0.00 0.00 20.90 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 47.19 2196810138 09/01/2011 2060 2075 15.0000 R 1 R6 38324037 35.94 0.00 0.00 0.00 150 CHAPEL LN 08/01/2011 1.02 0.00 0.00 6.47 0.00 BETH QUINN 0 4.51 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 61.21 2196820135 09/01/2011 2569 2590 21.0000 R 1 R6 27915105 57.18 0.00 0.00 0.00 154 CHAPEL LN 08/01/2011 1.02 0.00 0.00 10.29 0.00 JAY&HEIKE ZUCKERMAN 0 6.43 0.00 0.00 0.00 154 CHAPEL LN 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 88.19 2196830115 09/01/2011 1870 1884 14.0000 R 1 R6 35447012 32.40 0.00 0.00 0.00 158 CHAPEL LN 08/01/2011 1.02 0.00 0.00 5.83 0.00 RICHARD ALLEN 0 4.20 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 56.72 2196840129 09/01/2011 679 689 10.0000 R 1 R6 51540971 21.10 0.00 0.00 0.00 162 CHAPEL LN 08/01/2011 1.02 0.00 0.00 3.80 0.00 CHARLES KOUNS 0 3.18 0.00 0.00 0.00 162 CHAPEL LN 0000000110 0.00 0.00 0.00 -6.11 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 36.26 2196850126 09/01/2011 583 586 3.0000 R 1 R6 26906047 6.33 0.00 0.00 0.00 166 CHAPEL LN 08/01/2011 1.02 0.00 0.00 1.14 0.00 E HEIDI KNAB 0 1.85 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 23.61 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 423 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196860143 09/01/2011 283 284 1.0000 R 1 R5 35446938 2.11 0.00 0.00 0.00 161 CHAPEL LN 08/01/2011 1.02 0.00 0.00 0.38 0.00 STEPHEN A. MEDFORD OWNER 0 1.47 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 18.25 2196870214 09/01/2011 638 642 4.0000 R 1 R7 53237091 8.44 0.00 0.00 0.00 157 CHAPEL LN 08/01/2011 1.02 0.00 0.00 1.52 0.00 RICHARD RAGALI 0 2.04 0.00 0.00 0.00 157 CHAPEL LN 0000000125 0.00 0.00 0.00 -103.59 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -77.30 2196880140 09/01/2011 305 305 0.0000 R 1 R6 40709089 0.00 0.00 0.00 0.00 153 CHAPEL LN 08/01/2011 1.02 0.00 0.00 0.00 0.00 FAS-AHM UTILITIES LLC 0 1.28 0.00 0.00 0.00 P.O. BOX 182692 ATTN#414906 0000000130 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 RE 19 13.27 0.00 0.00 15.57 2196890117 09/01/2011 304 311 7.0000 R 1 R6 425206377 14.77 0.00 0.00 0.00 149 CHAPEL LN 08/01/2011 1.02 0.00 0.00 2.66 0.00 MRS. ALICE PHILLIPS 0 2.61 0.00 0.00 0.00 149 CHAPEL LN 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 34.33 2196900113 09/01/2011 2430 2449 19.0000 R 1 R6 45114064 50.10 0.00 0.00 0.00 145 CHAPEL LN 08/01/2011 1.02 0.00 0.00 9.02 0.00 MICHAEL BAZ 0 5.79 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 79.20 2196910144 09/01/2011 1300 1309 9.0000 R 1 R6 2560572200 18.99 0.00 0.00 0.00 141 CHAPEL LN 08/01/2011 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 09/01/2011 1941 1951 10.0000 R 1 R6 44295072 21.10 0.00 0.00 0.00 137 CHAPEL LN 08/01/2011 1.02 0.00 0.00 3.80 0.00 YVETTE&CONOR ALEXANDER 0 3.18 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 42.37 2196930124 09/01/2011 1806 1819 13.0000 R 1 R6 36319269 28.86 0.00 0.00 0.00 133 CHAPEL LN 08/01/2011 1.02 0.00 0.00 5.19 0.00 SUZANNE GOODMAN 0 3.88 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 52.22 2196940138 09/01/2011 1064 1064 0.0000 R 1 R6 55378811 0.00 0.00 0.00 0.00 129 CHAPEL LN 08/01/2011 1.02 0.00 0.00 0.00 0.00 BANK OWNED-METER LOCKED 0 1.28 0.00 0.00 0.00 129 CHAPEL LN 0000000160 0.00 0.00 0.00 188.50 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 204.07 2196950170 09/01/2011 697 701 4.0000 R 1 R6 40712231 8.44 0.00 0.00 0.00 125 CHAPEL LN 08/01/2011 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 -12.63 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 13.66 2196960125 09/01/2011 858 865 7.0000 R 1 R6 60716013 14.77 0.00 0.00 0.00 121 CHAPEL LN 08/01/2011 1.02 0.00 0.00 2.66 0.00 MONICA RODGERS 0 2.61 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 34.33 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 424 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196970163 09/01/2011 468 478 10.0000 R 1 R6 40709129 21.10 0.00 0.00 0.00 117 CHAPEL LN 08/01/2011 1.02 0.00 0.00 3.80 0.00 KEVIN PETROVSKY 0 3.18 0.00 0.00 0.00 117 CHAPEL LN 0000000175 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 42.08 2196980126 09/01/2011 597 602 5.0000 R 1 R6 44044650 10.55 0.00 0.00 0.00 113 CHAPEL LN 08/01/2011 1.02 0.00 0.00 1.90 0.00 ROBERT THOMAS 0 2.23 0.00 0.00 0.00 113 CHAPEL LN 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 28.97 2196990177 09/01/2011 261 265 4.0000 R 1 R6 25795384 8.44 0.00 0.00 0.00 4480 COUNTY LINE RD 08/01/2011 1.02 0.00 0.00 1.52 0.00 STEVE MARKS RENTER 0 5.69 0.00 0.00 0.00 4480 COUNTY LINE RD 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 29.94 2197050133 09/01/2011 468 472 4.0000 R 1 R6 34607734 8.44 0.00 0.00 0.00 2 CHAPEL CT 08/01/2011 1.02 0.00 0.00 1.52 0.00 JOHN D. LYNN 0 2.04 0.00 0.00 0.00 2 CHAPEL CT 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 26.29 2197060131 09/01/2011 1559 1568 9.0000 R 1 R6 46160913 18.99 0.00 0.00 0.00 6 CHAPEL CT 08/01/2011 1.02 0.00 0.00 3.42 0.00 DAVID L PARRISH 0 2.99 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 39.69 2197070114 09/01/2011 70 75 5.0000 R 2 R6 71209122 10.55 0.00 0.00 0.00 10 CHAPEL CT 08/01/2011 1.02 0.00 0.00 1.90 0.00 DAVID A SIKICH 0 2.23 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 28.97 2197080138 09/01/2011 417 422 5.0000 R 1 R6 35446931 10.55 0.00 0.00 0.00 14 CHAPEL CT 08/01/2011 1.02 0.00 0.00 1.90 0.00 ANITA & JEFFREY HERGUTH 0 2.23 0.00 0.00 0.00 14 CHAPEL CT 0000000205 0.00 0.00 0.00 21.11 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 50.08 2197090118 09/01/2011 1010 1020 10.0000 R 1 R6 31229666 21.10 0.00 0.00 0.00 18 CHAPEL CT 08/01/2011 1.02 0.00 0.00 3.80 0.00 MARK WILEY 0 3.18 0.00 0.00 0.00 18 CHAPEL CT 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 42.37 2197100114 09/01/2011 1021 1030 9.0000 R 1 R6 37609332 18.99 0.00 0.00 0.00 22 CHAPEL CT 08/01/2011 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 09/01/2011 362 367 5.0000 R 1 R6 34607727 10.55 0.00 0.00 0.00 26 CHAPEL CT 08/01/2011 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 2197120135 09/01/2011 391 396 5.0000 R 1 R5 43502909 10.55 0.00 0.00 0.00 30 CHAPEL CT 08/01/2011 1.02 0.00 0.00 1.90 0.00 THOMAS GORE 0 2.23 0.00 0.00 0.00 30 CHAPEL CT 0000000225 0.00 0.00 0.00 14.04 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 43.01 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 425 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197130115 09/01/2011 1489 1500 11.0000 R 1 R6 61284738 23.21 0.00 0.00 0.00 34 CHAPEL CT 08/01/2011 1.02 0.00 0.00 4.18 0.00 KEVIN J DOWNS 0 3.37 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 45.05 2197140112 09/01/2011 821 829 8.0000 R 1 R6 36611975 16.88 0.00 0.00 0.00 38 CHAPEL CT 08/01/2011 1.02 0.00 0.00 3.04 0.00 RUSSELL QUINN 0 2.80 0.00 0.00 0.00 38 CHAPEL CT 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 37.01 2197150119 09/01/2011 511 517 6.0000 R 1 R6 40154944 12.66 0.00 0.00 0.00 42 CHAPEL CT 08/01/2011 1.02 0.00 0.00 2.28 0.00 CHRISTOPHER GERSCH 0 2.42 0.00 0.00 0.00 42 CHAPEL CT 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 31.65 2197160157 09/01/2011 2116 2138 22.0000 R 1 R6 37775377 60.72 0.00 0.00 0.00 46 CHAPEL CT 08/01/2011 1.02 0.00 0.00 10.93 0.00 MARK ZAIO 0 6.74 0.00 0.00 0.00 46 CHAPEL CT 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 92.68 2197170140 09/01/2011 1382 1390 8.0000 R 1 R6 64289170 16.88 0.00 0.00 0.00 50 CHAPEL CT 08/01/2011 1.02 0.00 0.00 3.04 0.00 WILLIAM J. JR. NYE 0 2.80 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 37.01 2197200133 09/01/2011 2322 2330 8.0000 R 1 R6 35447007 16.88 0.00 0.00 0.00 49 CHAPEL CT 08/01/2011 1.02 0.00 0.00 3.04 0.00 SUSAN FANNON 0 2.80 0.00 0.00 0.00 49 CHAPEL CT 0000000255 0.00 0.00 0.00 0.26 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 37.27 2197210134 09/01/2011 453 464 11.0000 R 1 R6 37775356 23.21 0.00 0.00 0.00 45 CHAPEL CT 08/01/2011 1.02 0.00 0.00 4.18 0.00 THOMAS BASHWINER 0 3.37 0.00 0.00 0.00 45 CHAPEL CT 0000000260 0.00 0.00 0.00 18.41 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 63.46 2197220124 09/01/2011 729 734 5.0000 R 1 R6 37848733 10.55 0.00 0.00 0.00 41 CHAPEL CT 08/01/2011 1.02 0.00 0.00 1.90 0.00 WAYNE MARTIN 0 2.23 0.00 0.00 0.00 41 CHAPEL CT 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 28.97 2197230134 09/01/2011 481 485 4.0000 R 1 R6 31229656 8.44 0.00 0.00 0.00 37 CHAPEL CT 08/01/2011 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 26.51 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 52.80 2197240140 09/01/2011 928 940 12.0000 R 1 R6 37609836 25.32 0.00 0.00 0.00 33 CHAPEL CT 08/01/2011 1.02 0.00 0.00 4.56 0.00 MARY BINDER 0 3.56 0.00 0.00 0.00 33 CHAPEL CT 0000000275 0.00 0.00 0.00 66.23 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 113.96 2197250118 09/01/2011 343 346 3.0000 R 1 R6 40154926 6.33 0.00 0.00 0.00 2 CHAPEL CIR 08/01/2011 1.02 0.00 0.00 1.14 0.00 DIANNA TADLOCK 0 1.85 0.00 0.00 0.00 2 CHAPEL CIR 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 23.61 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 426 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197260145 09/01/2011 1655 1682 27.0000 R 1 R6 35447008 80.96 0.00 0.00 0.00 6 CHAPEL CIR 08/01/2011 1.02 0.00 0.00 14.57 0.00 JOE L. MEDEIROS 0 8.57 0.00 0.00 0.00 10 CHAPEL CIR 0000000285 0.00 0.00 0.00 93.42 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 211.81 2197270129 09/01/2011 1628 1641 13.0000 R 1 R6 34296996 28.86 0.00 0.00 0.00 10 CHAPEL CIR 08/01/2011 1.02 0.00 0.00 5.19 0.00 RICHARD CASTRO 0 3.88 0.00 0.00 0.00 10 CHAPEL CIR 0000000290 0.00 0.00 0.00 93.43 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 145.65 2197280119 09/01/2011 2328 2347 19.0000 R 1 R6 33852805 50.10 0.00 0.00 0.00 14 CHAPEL CIR 08/01/2011 1.02 0.00 0.00 9.02 0.00 C MICHAEL MORRILL 0 5.79 0.00 0.00 0.00 PO BOX 3675 0000000295 0.00 0.00 0.00 -29.48 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 49.72 2197290136 09/01/2011 461 465 4.0000 R 1 R6 38324042 8.44 0.00 0.00 0.00 18 CHAPEL CIR 08/01/2011 1.02 0.00 0.00 1.52 0.00 RYAN KAZO RENTER 0 2.04 0.00 0.00 0.00 18 CHAPEL CIR 0000000300 0.00 0.00 0.00 -0.18 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 26.11 2197300136 09/01/2011 380 381 1.0000 R 1 R6 42506382 2.11 0.00 0.00 0.00 19 CHAPEL CIR 08/01/2011 1.02 0.00 0.00 0.38 0.00 NORMAN SMEDLEY 0 1.47 0.00 0.00 0.00 19 CHAPEL CIR 0000000305 0.00 0.00 0.00 -11.15 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 7.10 2197310119 09/01/2011 1911 1922 11.0000 R 1 R6 34607725 23.21 0.00 0.00 0.00 15 CHAPEL CIR 08/01/2011 1.02 0.00 0.00 4.18 0.00 KATHY FITZPATRICK 0 3.37 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 45.05 2197320126 09/01/2011 1272 1281 9.0000 R 1 R6 2323817900 18.99 0.00 0.00 0.00 11 CHAPEL CIR 08/01/2011 1.02 0.00 0.00 3.42 0.00 PAMELA SMITH 0 2.99 0.00 0.00 0.00 11 CHAPEL CIR 0000000315 0.00 0.00 0.00 52.65 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 92.34 2197330130 09/01/2011 1609 1630 21.0000 R 1 R6 54687585 57.18 0.00 0.00 0.00 7 CHAPEL CIR 08/01/2011 1.02 0.00 0.00 10.29 0.00 LORI CANNON 0 6.43 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 88.19 2197340120 09/01/2011 1537 1554 17.0000 R 1 R6 48956762 43.02 0.00 0.00 0.00 5 CHAPEL CIR 08/01/2011 1.02 0.00 0.00 7.74 0.00 ROBERT L. SCHMIDT 0 5.15 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 70.20 2197350164 09/01/2011 924 930 6.0000 R 1 R6 40154974 12.66 0.00 0.00 0.00 3 CHAPEL CIR 08/01/2011 1.02 0.00 0.00 2.28 0.00 JADE NOCELLA 0 2.42 0.00 0.00 0.00 3 CHAPEL CIR 0000000330 0.00 0.00 0.00 34.62 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 66.27 2197360154 09/01/2011 739 739 0.0000 R 1 R6 1996079900 0.00 0.00 0.00 0.00 1 CHAPEL CIR 08/01/2011 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 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 427 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197370169 09/01/2011 1183 1191 8.0000 R 1 R6 31229642 16.88 0.00 0.00 0.00 29 CHAPEL CT 08/01/2011 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 09/01/2011 1363 1366 3.0000 R 1 R6 28055311 6.33 0.00 0.00 0.00 25 CHAPEL CT 08/01/2011 1.02 0.00 0.00 1.14 0.00 JOSEPH LOPEZ 0 1.85 0.00 0.00 0.00 25 CHAPEL CT 0000000345 0.00 0.00 0.00 21.10 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 44.71 2197390142 09/01/2011 1724 1738 14.0000 R 1 R6 34607715 32.40 0.00 0.00 0.00 21 CHAPEL CT 08/01/2011 1.02 0.00 0.00 5.83 0.00 STEVE&LINDA WILLE 0 4.20 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 56.72 2197400128 09/01/2011 2404 2424 20.0000 R 1 R6 37924284 53.64 0.00 0.00 0.00 17 CHAPEL CT 08/01/2011 1.02 0.00 0.00 9.66 0.00 NANCY FLOWERS 0 6.11 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 83.70 2197410118 09/01/2011 2836 2875 39.0000 R 1 R6 40714339 138.68 0.00 0.00 0.00 13 CHAPEL CT 08/01/2011 1.02 0.00 0.00 24.96 0.00 HAROLD TAYLOR 0 13.76 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 0.00 191.69 2197420115 09/01/2011 2492 2497 5.0000 R 1 R6 39501542 10.55 0.00 0.00 0.00 9 CHAPEL CT 08/01/2011 1.02 0.00 0.00 1.90 0.00 EUGENE L HUESGEN 0 2.23 0.00 0.00 0.00 9 CHAPEL CT 0000000365 0.00 0.00 0.00 109.93 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 138.90 2197430129 09/01/2011 1549 1561 12.0000 R 1 R6 37400302 25.32 0.00 0.00 0.00 5 CHAPEL CT 08/01/2011 1.02 0.00 0.00 4.56 0.00 DENISE M BLONDEK 0 3.56 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 47.73 2197440129 09/01/2011 682 693 11.0000 R 1 R6 45789710 23.21 0.00 0.00 0.00 1 CHAPEL CT 08/01/2011 1.02 0.00 0.00 4.18 0.00 VINCENT TRAN 0 3.37 0.00 0.00 0.00 1 CHAPEL CT 0000000375 0.00 0.00 0.00 -8.04 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 37.01 2197450126 09/01/2011 2641 2652 11.0000 R 1 R6 41901069 23.21 0.00 0.00 0.00 4390 COUNTY LINE RD 08/01/2011 1.02 0.00 0.00 4.18 0.00 HANNAH'S HOME OF SOUTH FL. 0 3.37 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 45.05 2197550125 09/01/2011 2441 2441 0.0000 R 5 R6 42512141 0.00 0.00 0.00 0.00 COUNTY LINE RD GARDEN-RC ONLY 08/01/2011 1.02 0.00 0.00 0.00 0.00 INDECO LLC 0 0.26 0.00 0.00 0.00 399 N. CYPRESS DRIVE 0000000390 0.00 0.00 9.40 -10.78 TEQUESTA FL 33469 CO 19 0.00 0.00 0.00 -0.10 2197650114 09/01/2011 78 85 7.0000 R 2 R6 71658510 14.77 0.00 0.00 0.00 4518 COUNTY LINE RD 08/01/2011 1.02 0.00 0.00 2.66 0.00 JAY&MARYJO REED 0 7.27 0.00 0.00 0.00 4518 COUNTY LINE RD 0000000400 0.00 0.00 0.00 27.12 TEQUESTA FL 33469 MF 19 13.27 0.00 0.00 66.11 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 428 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197660123 09/01/2011 1122 1122 0.0000 R 2 R6 48180912 0.00 0.00 0.00 0.00 19964 GARDENIA DR -IRRI 08/01/2011 1.02 0.00 0.00 0.00 0.00 STATE OF FLORIDA DEP 0 0.00 0.00 0.00 0.00 2600 BLAIR STONE RD,MS 4540 0000000411 0.00 0.00 0.00 0.00 TALLAHASSEE FL 32399-2400 GO 19 13.27 0.00 0.00 14.29 2197700132 09/01/2011 576 582 6.0000 R 1 R6 54237394 12.66 0.00 0.00 0.00 19982 GARDENIA DR 08/01/2011 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 09/01/2011 56 65 9.0000 R 2 R6 72211380 18.99 0.00 0.00 0.00 19964 GARDENIA DR 08/01/2011 1.02 0.00 0.00 3.42 0.00 JOSEPH MOORE 0 8.33 0.00 0.00 0.00 19964 GARDENIA DR 0000000410 0.00 0.00 0.00 47.87 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 92.90 2197751224 09/01/2011 1931 1966 35.0000 R 2 R6 48180908 119.44 0.00 0.00 0.00 19948 GARDENIA DR -IRRI 08/01/2011 1.02 0.00 0.00 21.50 0.00 STATE OF FLORIDA DEP 0 0.00 0.00 0.00 0.00 2600 BLAIR STONE RD,MS 4540 0000000415 0.00 0.00 0.00 0.00 TALLAHASSEE FL 32399-2400 GO 19 13.27 0.00 0.00 155.23 2197760110 09/01/2011 885 891 6.0000 R 1 R6 37775350 12.66 0.00 0.00 0.00 19948 GARDENIA DR 08/01/2011 1.02 0.00 0.00 2.28 0.00 ROBERT D SHAMBAUGH 0 6.75 0.00 0.00 0.00 P.O. BOX 3911 0000000416 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 35.98 2197770127 09/01/2011 369 374 5.0000 R 1 R6 37775352 10.55 0.00 0.00 0.00 19930 GARDENIA DR 08/01/2011 1.02 0.00 0.00 1.90 0.00 DANIEL J. CIOFFI 0 6.22 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 32.96 2197771228 09/01/2011 2602 2604 2.0000 R 2 R5 58608949 4.22 0.00 0.00 0.00 19930 GARDENIA DR -IRRI 08/01/2011 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 09/01/2011 1012 1018 6.0000 R 2 R5 48716469 12.66 0.00 0.00 0.00 19896 GARDENIA DR(IRRI) 08/01/2011 1.02 0.00 0.00 2.28 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 29.23 2197780162 09/01/2011 1109 1118 9.0000 R 2 R6 49338593 18.99 0.00 0.00 0.00 19912 GARDENIA DR 08/01/2011 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 -11.97 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 33.06 2197790141 09/01/2011 338 342 4.0000 R 1 R6 30511361 8.44 0.00 0.00 0.00 19896 GARDENIA DR 08/01/2011 1.02 0.00 0.00 1.52 0.00 KRISTINE OVERFIELD 0 5.69 0.00 0.00 0.00 19896 GARDENIA DR 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 29.94 2197800117 09/01/2011 687 699 12.0000 R 1 R6 51540981 25.32 0.00 0.00 0.00 19878 GARDENIA DR 08/01/2011 1.02 0.00 0.00 4.56 0.00 ROBERT S SCHWENGER 0 9.91 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 54.08 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 429 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197810121 09/01/2011 655 662 7.0000 R 2 R6 49359585 14.77 0.00 0.00 0.00 19862 GARDENIA DR 08/01/2011 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 75.53 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 114.52 2197820236 09/01/2011 629 634 5.0000 R 1 R6 55379298 10.55 0.00 0.00 0.00 19844 GARDENIA DR 08/01/2011 1.02 0.00 0.00 1.90 0.00 ANN RIDLON 0 6.22 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 32.96 2197830130 09/01/2011 603 609 6.0000 R 1 R6 33852786 12.66 0.00 0.00 0.00 19826 GARDENIA DR 08/01/2011 1.02 0.00 0.00 2.28 0.00 SHANNON KOLLINGER-RENTER 0 6.75 0.00 0.00 0.00 19826 GARDENIA DR 0000000450 0.00 0.00 0.00 63.37 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 99.35 2197840122 09/01/2011 821 829 8.0000 R 1 R6 31229637 16.88 0.00 0.00 0.00 19808 GARDENIA DR 08/01/2011 1.02 0.00 0.00 3.04 0.00 LISA FLEMING 0 7.80 0.00 0.00 0.00 19808 GARDENIA DR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 42.01 2197850139 09/01/2011 451 456 5.0000 R 1 R6 37400303 10.55 0.00 0.00 0.00 19790 GARDENIA DR 08/01/2011 1.02 0.00 0.00 1.90 0.00 WANDA ROBBINS 0 6.22 0.00 0.00 0.00 19790 GARDENIA DR 0000000460 0.00 0.00 0.00 -0.49 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 32.47 2197860126 09/01/2011 230 235 5.0000 R 1 R6 2560157600 10.55 0.00 0.00 0.00 19772 GARDENIA DR 08/01/2011 1.02 0.00 0.00 1.90 0.00 MURIEL S. GONTHIER 0 6.22 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 32.96 2197870130 09/01/2011 574 579 5.0000 R 1 R6 58287147 10.55 0.00 0.00 0.00 4572 ORCHID DR 08/01/2011 1.02 0.00 0.00 1.90 0.00 LOREA THOMSON 0 6.22 0.00 0.00 0.00 4572 ORCHID DR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 32.96 2197880140 09/01/2011 693 695 2.0000 R 1 R6 28880967 4.22 0.00 0.00 0.00 4590 ORCHID DR 08/01/2011 1.02 0.00 0.00 0.76 0.00 GAIL DIXON 0 4.64 0.00 0.00 0.00 4590 ORCHID DR 0000000475 0.00 0.00 0.00 51.21 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 75.12 2197890127 09/01/2011 623 627 4.0000 R 1 R6 43035757 8.44 0.00 0.00 0.00 19787 GARDENIA DR 08/01/2011 1.02 0.00 0.00 1.52 0.00 STAN COURTNEY 0 5.69 0.00 0.00 0.00 19787 GARDENIA DR 0000000480 0.00 0.00 0.00 19.13 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 49.07 2197900116 09/01/2011 595 601 6.0000 R 2 R6 58608958 12.66 0.00 0.00 0.00 19805 GARDENIA DR 08/01/2011 1.02 0.00 0.00 2.28 0.00 ANTHONY CARPENTIERE 0 6.75 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 35.98 2197920110 09/01/2011 736 743 7.0000 R 1 R6 34607736 14.77 0.00 0.00 0.00 19823 GARDENIA DR 08/01/2011 1.02 0.00 0.00 2.66 0.00 HARRY TZAVARAS 0 7.27 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 38.99 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 430 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197930127 09/01/2011 374 378 4.0000 R 1 R6 54718590 8.44 0.00 0.00 0.00 19841 GARDENIA DR 08/01/2011 1.02 0.00 0.00 1.52 0.00 CLAYTON GORDON 0 5.69 0.00 0.00 0.00 19841 GARDENIA DR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 29.94 2197940124 09/01/2011 529 529 0.0000 R 1 R6 31229634 0.00 0.00 0.00 0.00 19859 GARDENIA DR 08/01/2011 1.02 0.00 0.00 0.00 0.00 MICHAEL SCHWOCHER 0 3.58 0.00 0.00 0.00 6333 WEST BYRON STREET 0000000495 0.00 0.00 0.00 110.88 CHICAGO IL 60634 RE 19 13.27 0.00 0.00 128.75 2197950141 09/01/2011 293 293 0.0000 R 1 R6 44295068 0.00 0.00 0.00 0.00 19875 GARDENIA DR 08/01/2011 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 -50.16 FISHERS ISLAND NY 06390 RE 19 13.27 0.00 0.00 -32.29 2197960118 09/01/2011 321 324 3.0000 R 1 R6 54718611 6.33 0.00 0.00 0.00 19893 GARDENIA DR 08/01/2011 1.02 0.00 0.00 1.14 0.00 GEORGE WARTZOK 0 5.16 0.00 0.00 0.00 19893 GARDENIA DR 0000000505 0.00 0.00 0.00 24.09 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 51.01 2197970193 09/01/2011 270 270 0.0000 R 1 R6 31229668 0.00 0.00 0.00 0.00 19909 GARDENIA DR 08/01/2011 1.02 0.00 0.00 0.00 0.00 JOSEPH BARLOW 0 3.58 0.00 0.00 0.00 19909 GARDENIA DR 0000000510 0.00 0.00 0.00 39.06 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 56.93 2197980112 09/01/2011 141 143 2.0000 R 2 R6 69512260 4.22 0.00 0.00 0.00 19927 GARDENIA DR 08/01/2011 1.02 0.00 0.00 0.76 0.00 DOUGLAS BALDWIN 0 4.64 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 23.91 2197990258 09/01/2011 9 14 5.0000 R 2 R7 72211312 10.55 0.00 0.00 0.00 19945 GARDENIA DR 08/01/2011 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 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 32.96 2198000135 09/01/2011 479 482 3.0000 R 1 R6 34607716 6.33 0.00 0.00 0.00 19963 GARDENIA DR 08/01/2011 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 0.00 JUPITER FL 33468 RE 19 13.27 0.00 0.00 26.92 2198010115 09/01/2011 861 871 10.0000 R 1 R6 28055287 21.10 0.00 0.00 0.00 19981 GARDENIA DR 08/01/2011 1.02 0.00 0.00 3.80 0.00 STANLEY MEANS 0 8.86 0.00 0.00 0.00 19981 GARDENIA DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 48.05 2198020169 09/01/2011 530 534 4.0000 R 1 R6 34607751 8.44 0.00 0.00 0.00 19980 HIBISCUS DR 08/01/2011 1.02 0.00 0.00 1.52 0.00 LENORA SMITH 0 5.69 0.00 0.00 0.00 19980 HIBISCUS DR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 29.94 2198030119 09/01/2011 179 181 2.0000 R 1 R6 27659485 4.22 0.00 0.00 0.00 19964 HIBISCUS DR 08/01/2011 1.02 0.00 0.00 0.76 0.00 JOSEPH C SLATTERY 0 4.64 0.00 0.00 0.00 19964 HIBISCUS DR 0000000540 0.00 0.00 0.00 -59.40 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -35.49 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 431 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198040150 09/01/2011 1187 1193 6.0000 R 2 R6 49358581 12.66 0.00 0.00 0.00 19946 HIBISCUS DR 08/01/2011 1.02 0.00 0.00 2.28 0.00 RYAN J. STRAHAN 0 6.75 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 35.98 2198050130 09/01/2011 579 593 14.0000 R 1 R6 2460704400 32.40 0.00 0.00 0.00 19928 HIBISCUS DR 08/01/2011 1.02 0.00 0.00 5.83 0.00 GERARD HARRINGTON 0 11.68 0.00 0.00 0.00 19928 HIBISCUS DR 0000000550 0.00 0.00 0.00 45.36 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 109.56 2198060127 09/01/2011 2276 2286 10.0000 R 1 R6 37400274 21.10 0.00 0.00 0.00 19910 HIBISCUS DR 08/01/2011 1.02 0.00 0.00 3.80 0.00 JAMES ZEIS 0 8.86 0.00 0.00 0.00 19910 HIBISCUS DR 0000000555 0.00 0.00 0.00 59.57 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 107.62 2198070124 09/01/2011 650 654 4.0000 R 1 R6 51540942 8.44 0.00 0.00 0.00 19892 HIBISCUS DR 08/01/2011 1.02 0.00 0.00 1.52 0.00 VICTOR VALANTIEJUS 0 5.69 0.00 0.00 0.00 19892 HIBISCUS DR 0000000560 0.00 0.00 0.00 -108.81 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 -78.87 2198080131 09/01/2011 767 774 7.0000 R 1 R6 37775387 14.77 0.00 0.00 0.00 19874 HIBISCUS DR 08/01/2011 1.02 0.00 0.00 2.66 0.00 LINDSEY ROSSI 0 7.27 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 38.99 2198090128 09/01/2011 582 587 5.0000 R 1 R6 46160963 10.55 0.00 0.00 0.00 19860 HIBISCUS DR 08/01/2011 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 09/01/2011 440 444 4.0000 R 1 R6 37775373 8.44 0.00 0.00 0.00 19842 HIBISCUS DR 08/01/2011 1.02 0.00 0.00 1.52 0.00 MARIO ROSSI 0 5.69 0.00 0.00 0.00 19842 HIBISCUS DR 0000000575 0.00 0.00 0.00 27.12 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 57.06 2198110124 09/01/2011 591 598 7.0000 R 1 R6 66409192 14.77 0.00 0.00 0.00 19824 HIBISCUS DR 08/01/2011 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 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 38.99 2198120111 09/01/2011 436 485 49.0000 R 1 R6 27915085 199.02 0.00 0.00 0.00 19806 HIBISCUS DR 08/01/2011 1.02 0.00 0.00 35.82 0.00 REGENIA HOLMES 0 53.34 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 0.00 302.47 2198130138 09/01/2011 127 131 4.0000 R 2 R6 72211409 8.44 0.00 0.00 0.00 19788 HIBISCUS DR 08/01/2011 1.02 0.00 0.00 1.52 0.00 BARRY WOOLVIN (RENTER) 0 5.69 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 29.94 2198140125 09/01/2011 2905 2944 39.0000 R 1 R6 39501558 138.68 0.00 0.00 0.00 4608 ORCHID DR 08/01/2011 1.02 0.00 0.00 24.96 0.00 KATHERINE PLATZ 0 38.25 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 0.00 216.18 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 432 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198150122 09/01/2011 203 204 1.0000 R 1 R6 40154965 2.11 0.00 0.00 0.00 4626 ORCHID DR 08/01/2011 1.02 0.00 0.00 0.38 0.00 DAVID MILLARD 0 4.11 0.00 0.00 0.00 4626 ORCHID DR 0000000600 0.00 0.00 0.00 -16.84 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 4.05 2198160136 09/01/2011 448 453 5.0000 R 1 R6 35446987 10.55 0.00 0.00 0.00 19787 HIBISCUS DR 08/01/2011 1.02 0.00 0.00 1.90 0.00 JEFF PLATZ 0 6.22 0.00 0.00 0.00 19787 HIBISCUS DR 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 32.96 2198170140 09/01/2011 436 440 4.0000 R 1 R6 27915128 8.44 0.00 0.00 0.00 19805 HIBISCUS DR 08/01/2011 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 09/01/2011 1078 1086 8.0000 R 1 R6 41901080 16.88 0.00 0.00 0.00 19823 HIBISCUS DR 08/01/2011 1.02 0.00 0.00 3.04 0.00 DORENE HOFFMAN 0 7.80 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 42.01 2198190127 09/01/2011 391 394 3.0000 R 1 R6 50807561 6.33 0.00 0.00 0.00 19841 HIBISCUS DR 08/01/2011 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 09/01/2011 1187 1196 9.0000 R 1 R6 51540979 18.99 0.00 0.00 0.00 19859 HIBISCUS DR 08/01/2011 1.02 0.00 0.00 3.42 0.00 ROBERT A RUTZ 0 8.33 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 45.03 2198210113 09/01/2011 402 406 4.0000 R 1 R6 28842189 8.44 0.00 0.00 0.00 19875 HIBISCUS DR 08/01/2011 1.02 0.00 0.00 1.52 0.00 IRENE AUCHTER 0 5.69 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 29.94 2198220110 09/01/2011 425 429 4.0000 R 1 R6 27915107 8.44 0.00 0.00 0.00 19893 HIBISCUS DR 08/01/2011 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 09/01/2011 429 436 7.0000 R 1 R6 39685299 14.77 0.00 0.00 0.00 19909 HIBISCUS DR 08/01/2011 1.02 0.00 0.00 2.66 0.00 CURTIS W PENLEY 0 7.27 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 38.99 2198240114 09/01/2011 255 259 4.0000 R 1 R6 53237143 8.44 0.00 0.00 0.00 19927 HIBISCUS DR 08/01/2011 1.02 0.00 0.00 1.52 0.00 JACQUELINE EBERLE 0 5.69 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 29.94 2198250216 09/01/2011 736 738 2.0000 R 1 R6 40712228 4.22 0.00 0.00 0.00 19945 HIBISCUS DR 08/01/2011 1.02 0.00 0.00 0.76 0.00 DENVER STALNAKER 0 4.64 0.00 0.00 0.00 1968 SW MONTERRY LANE 0000000650 0.00 0.00 0.00 0.00 PT ST LUCIE FL 33453 RE 19 13.27 0.00 0.00 23.91 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 433 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198260149 09/01/2011 733 747 14.0000 R 1 R6 26071264 32.40 0.00 0.00 0.00 19963 HIBISCUS DR 08/01/2011 1.02 0.00 0.00 5.83 0.00 ALEX FIEBEL 0 11.68 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 64.20 2198270122 09/01/2011 924 926 2.0000 R 2 R6 48180948 4.22 0.00 0.00 0.00 19981 HIBISCUS DR 08/01/2011 1.02 0.00 0.00 0.76 0.00 DEANNA WAKEFIELD 0 4.64 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 23.91 2198280122 09/01/2011 461 467 6.0000 R 1 R6 27915108 12.66 0.00 0.00 0.00 19980 JASMINE DR 08/01/2011 1.02 0.00 0.00 2.28 0.00 JANICE W. BEARD 0 6.75 0.00 0.00 0.00 19980 JASMINE DR 0000000665 0.00 0.00 0.00 45.36 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 81.34 2198290126 09/01/2011 861 867 6.0000 R 1 R6 40709077 12.66 0.00 0.00 0.00 19946 JASMINE DR 08/01/2011 1.02 0.00 0.00 2.28 0.00 CYNTHIA A PEARSON 0 6.75 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 35.98 2198300115 09/01/2011 766 767 1.0000 R 1 R6 27301056 2.11 0.00 0.00 0.00 19950 JASMINE DR 08/01/2011 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 48.17 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 69.06 2198310132 09/01/2011 539 547 8.0000 R 1 R6 66409591 16.88 0.00 0.00 0.00 19928 JASMINE DR 08/01/2011 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 09/01/2011 213 213 0.0000 R 1 R6 53237101 0.00 0.00 0.00 0.00 19910 JASMINE DR 08/01/2011 1.02 0.00 0.00 0.00 0.00 GERALD GARLAND 0 3.58 0.00 0.00 0.00 19910 JASMINE DR 0000000685 0.00 0.00 0.00 18.01 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 35.88 2198330160 09/01/2011 377 379 2.0000 R 1 R6 36611960 4.22 0.00 0.00 0.00 19892 JASMINE DR 08/01/2011 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 09/01/2011 463 467 4.0000 R 1 R6 34607731 8.44 0.00 0.00 0.00 19874 JASMINE DR 08/01/2011 1.02 0.00 0.00 1.52 0.00 MAUREEN OLIN 0 5.69 0.00 0.00 0.00 19874 JASMINE DR 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 29.94 2198350130 09/01/2011 1357 1366 9.0000 R 1 R6 43519627 18.99 0.00 0.00 0.00 19860 JASMINE DR 08/01/2011 1.02 0.00 0.00 3.42 0.00 DENNIS SCHUMACHER 0 8.33 0.00 0.00 0.00 19860 JASMINE DR 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 45.03 2198360127 09/01/2011 511 513 2.0000 R 1 R6 41901102 4.22 0.00 0.00 0.00 19842 JASMINE DR 08/01/2011 1.02 0.00 0.00 0.76 0.00 KEITH GLENN 0 4.64 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 23.91 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 434 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198370130 09/01/2011 1559 1559 0.0000 R 1 R6 44295032 0.00 0.00 0.00 0.00 19824 JASMINE DR 08/01/2011 1.02 0.00 0.00 0.00 0.00 LINDA HOERST 0 3.58 0.00 0.00 0.00 19824 JASMINE DR 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 17.87 2198380121 09/01/2011 352 355 3.0000 R 1 R6 34297000 6.33 0.00 0.00 0.00 19806 JASMINE DR 08/01/2011 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 09/01/2011 401 409 8.0000 R 1 R9 49944044 16.88 0.00 0.00 0.00 19788 JASMINE DR 08/01/2011 1.02 0.00 0.00 3.04 0.00 ANTHONY FREZZA 0 7.80 0.00 0.00 0.00 P.O. BOX 4145 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 42.01 2198400114 09/01/2011 291 293 2.0000 R 1 R7 35447015 4.22 0.00 0.00 0.00 4644 ORCHID DR 08/01/2011 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 09/01/2011 1636 1659 23.0000 R 1 R6 40154962 64.26 0.00 0.00 0.00 19791 JASMINE DR 08/01/2011 1.02 0.00 0.00 11.57 0.00 NICOLA CLAESGENS-RENTER 0 19.65 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 0.00 109.77 2198420128 09/01/2011 107 109 2.0000 R 2 R6 69512302 4.22 0.00 0.00 0.00 19809 JASMINE DR 08/01/2011 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 24.09 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 48.00 2198430155 09/01/2011 880 893 13.0000 R 1 R6 55379118 28.86 0.00 0.00 0.00 19827 JASMINE DR 08/01/2011 1.02 0.00 0.00 5.19 0.00 MARCELO BONOMI 0 10.80 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 59.14 2198440112 09/01/2011 374 377 3.0000 R 1 R6 26071202 6.33 0.00 0.00 0.00 19845 JASMINE DR 08/01/2011 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 09/01/2011 1075 1075 0.0000 R 1 R6 48524419 0.00 0.00 0.00 0.00 19863 JASMINE DR 08/01/2011 1.02 0.00 0.00 0.00 0.00 WILLIAM R SMITH 0 3.58 0.00 0.00 0.00 19863 JASMINE DR 0000000750 0.00 0.00 0.00 36.02 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 53.89 2198460123 09/01/2011 1036 1046 10.0000 R 1 R6 49944079 21.10 0.00 0.00 0.00 19879 JASMINE DR 08/01/2011 1.02 0.00 0.00 3.80 0.00 DAWN ODOM 0 8.86 0.00 0.00 0.00 19879 JASMINE DR 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 48.05 2198470125 09/01/2011 571 573 2.0000 R 1 R6 33852768 4.22 0.00 0.00 0.00 19895 JASMINE DR 08/01/2011 1.02 0.00 0.00 0.76 0.00 MICHELLE MCGHEE 0 4.64 0.00 0.00 0.00 19895 JASMINE DR 0000000760 0.00 0.00 0.00 -0.61 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 23.30 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 435 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198480134 09/01/2011 394 399 5.0000 R 1 R6 36319254 10.55 0.00 0.00 0.00 19913 JASMINE DR 08/01/2011 1.02 0.00 0.00 1.90 0.00 RICHARD CHASE 0 6.22 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 32.96 2198490127 09/01/2011 510 516 6.0000 R 1 R6 47039084 12.66 0.00 0.00 0.00 19931 JASMINE DR 08/01/2011 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 09/01/2011 393 396 3.0000 R 1 R6 28842240 6.33 0.00 0.00 0.00 19947 JASMINE DR 08/01/2011 1.02 0.00 0.00 1.14 0.00 BOB CLARK 0 5.16 0.00 0.00 0.00 19947 JASMINE DR 0000000775 0.00 0.00 0.00 -13.86 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 13.06 2198510242 09/01/2011 744 767 23.0000 R 1 R6 27016556 64.26 0.00 0.00 0.00 19965 JASMINE DR 08/01/2011 1.02 0.00 0.00 11.57 0.00 CHRISTOPHER MYERS-RENTER 0 19.65 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 0.00 109.77 2198520117 09/01/2011 333 338 5.0000 R 1 R6 36319252 10.55 0.00 0.00 0.00 4696 COUNTY LINE RD 08/01/2011 1.02 0.00 0.00 1.90 0.00 PATRICIA SKELTON 0 6.22 0.00 0.00 0.00 4696 COUNTY LINE RD 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 32.96 2198530114 09/01/2011 568 573 5.0000 R 1 R6 28238208 10.55 0.00 0.00 0.00 19834 N RIVERSIDE DR 08/01/2011 1.02 0.00 0.00 1.90 0.00 FRED LUNDEEN 0 6.22 0.00 0.00 0.00 19834 N RIVERSIDE DR 0000000786 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 32.96 2199096112 09/01/2011 400 410 10.0000 R 2 R6 64876290 21.10 0.00 0.00 0.00 19096 SE HOMEWOOD AVE 08/01/2011 1.02 0.00 0.00 3.80 0.00 TERRY COOK 0 8.86 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 48.05 2199958111 09/01/2011 207 210 3.0000 R 2 R6 64876297 6.33 0.00 0.00 0.00 18995 SE HOMEWOOD AVE 08/01/2011 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 0.00 TEQUESTA FL 33469 RE 19 13.27 0.00 0.00 26.92 2200010111 09/01/2011 9 9 0.0000 R 2 R7 66409630 0.00 0.00 0.00 0.00 101 DEL SOL CIR 08/01/2011 1.02 25.00 0.00 0.00 0.00 FLMIC-RP 0 3.53 0.00 0.00 0.00 541 E. MITCHELL HAMMOCK RD 0000000009 0.00 0.00 0.00 15.57 OVIEDO FL 32765 RE 20 13.27 0.00 0.00 58.39 2200010117 09/01/2011 1464 1464 0.0000 R 1 R8 62519713 0.00 0.00 0.00 0.00 BUSHES NEAR MOBIL 08/01/2011 1.02 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 20 13.27 0.00 0.00 14.29 2200010275 09/01/2011 197 199 2.0000 R 2 R7 66409633 4.22 0.00 0.00 0.00 102 DEL SOL CIR 08/01/2011 1.02 0.00 0.00 0.76 0.00 DEBRA NOLAN 0 1.66 0.00 0.00 0.00 102 DEL SOL CIR 0000000010 0.00 0.00 0.00 0.21 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 21.14 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 436 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200010377 09/01/2011 93 101 8.0000 R 2 R7 66409632 16.88 0.00 0.00 0.00 103 DEL SOL CIR 08/01/2011 1.02 0.00 0.00 3.04 0.00 JIM DAMASK 0 2.80 0.00 0.00 0.00 5149 MAJESTIC WOODS PLACE 0000000011 0.00 0.00 0.00 2.41 SANFORD FL 32771 RE 20 13.27 0.00 0.00 39.42 2200010487 09/01/2011 48 48 0.0000 R 2 R7 66409631 0.00 0.00 0.00 0.00 104 DEL SOL CIR 08/01/2011 1.02 0.00 0.00 0.00 0.00 SEAN SMITH 0 1.28 0.00 0.00 0.00 P.O. BOX 4710 0000000012 0.00 0.00 0.00 0.00 ALPHARETTA GA 30023 RE 20 13.27 0.00 0.00 15.57 2200010575 09/01/2011 23 23 0.0000 R 2 R7 66409628 0.00 0.00 0.00 0.00 105 DEL SOL CIR 08/01/2011 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 -6.07 MT. ARLINGTON NJ 07856 RE 20 13.27 0.00 0.00 9.50 2200020130 09/01/2011 44 48 4.0000 R 2 R7 66409590 8.44 0.00 0.00 0.00 201 DEL SOL CIR 08/01/2011 1.02 0.00 0.00 1.52 0.00 NICHOLAS LEMMO 0 2.04 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 26.29 2200020162 09/01/2011 1705 1721 16.0000 R 3 R8 44418835 33.76 0.00 0.00 0.00 764 US HIGHWAY 1 NORTH 08/01/2011 1.02 0.00 0.00 6.08 0.00 7 ELEVEN INC. 0 6.11 0.00 0.00 0.00 P.O. BOX 2440 0000000002 0.00 0.00 0.00 0.00 SPOKANE WA 99210 CO 20 33.13 0.00 0.00 80.10 2200020242 09/01/2011 191 196 5.0000 R 2 R7 66409589 10.55 0.00 0.00 0.00 202 DEL SOL CIR 08/01/2011 1.02 0.00 0.00 1.90 0.00 ANDREW RAMKISSON 0 2.23 0.00 0.00 0.00 202 DEL SOL CIR 0000000022 0.00 0.00 0.00 -319.21 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 -290.24 2200020350 09/01/2011 93 100 7.0000 R 2 R7 66409587 14.77 0.00 0.00 0.00 203 DEL SOL CIR 08/01/2011 1.02 0.00 0.00 2.66 0.00 MORGAN DELLINGER AND 0 2.61 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 34.33 2200020454 09/01/2011 67 67 0.0000 R 2 R7 66409586 0.00 0.00 0.00 0.00 204 DEL SOL CIR 08/01/2011 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 09/01/2011 0 0 0.0000 R 1 R7 29381970 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 08/01/2011 1.02 0.00 0.00 0.00 0.00 CASA DEL SOL OFTEQ PROP OWN 0 9.47 0.00 0.00 0.00 1930 COMMERCE LANE STE #1 0000000020 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 20 13.27 0.00 90.98 114.74 2200029381 09/01/2011 1 1 0.0000 R 1 R6 29900385 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR-FIRE 08/01/2011 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 09/01/2011 0 0 0.0000 R 1 R7 29258102 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 08/01/2011 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 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 437 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200029913 09/01/2011 0 0 0.0000 R 1 R7 29991373 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 08/01/2011 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 09/01/2011 3 3 0.0000 R 1 R7 29991378 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE)#6 08/01/2011 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 09/01/2011 0 0 0.0000 R 1 R7 29900334 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 08/01/2011 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 2200030183 09/01/2011 8143 8161 18.0000 R 3 R8 42752702 37.98 0.00 0.00 0.00 764 US HIGHWAY 1 NORTH 08/01/2011 1.02 0.00 0.00 6.84 0.00 7 ELEVEN INC. 0 6.49 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 85.46 2200040215 09/01/2011 233 235 2.0000 R 1 R8 61990902 4.22 0.00 0.00 0.00 3794 COUNTY LINE RD #106 08/01/2011 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 09/01/2011 229 229 0.0000 R 2 R4 66409639 0.00 0.00 0.00 0.00 506 DEL SOL CIR 08/01/2011 1.02 0.00 0.00 0.00 0.00 JOSE RODRIQUEZ & 0 1.28 0.00 0.00 0.00 7743 S.W. 99 STREET #14 0000000045 0.00 0.00 0.00 0.00 MIAMI FL 33156 RE 20 13.27 0.00 0.00 15.57 2200050255 09/01/2011 494 499 5.0000 R 1 R8 61990907 10.55 0.00 0.00 0.00 3794 COUNTY LINE RD #105 08/01/2011 1.02 0.00 0.00 1.90 0.00 RAYMOND DARBY 0 6.22 0.00 0.00 0.00 3794 COUNTY LINE ROAD # 105 0000000083 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 32.96 2200050280 09/01/2011 200 203 3.0000 R 2 R3 66409634 6.33 0.00 0.00 0.00 502 DEL SOL CIR 08/01/2011 1.02 0.00 0.00 1.14 0.00 CHERYL&ABE FROMSON RENTER 0 1.85 0.00 0.00 0.00 502 DEL SOL CIR 0000000046 0.00 0.00 0.00 -2.17 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 21.44 2200050360 09/01/2011 89 93 4.0000 R 2 R3 66409636 8.44 0.00 0.00 0.00 503 DEL SOL CIR 08/01/2011 1.02 0.00 0.00 1.52 0.00 JAIME GONZALEZ-RENTER 0 2.04 0.00 0.00 0.00 503 DEL SOL CIR 0000000047 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 26.29 2200050460 09/01/2011 83 84 1.0000 R 2 R4 66409624 2.11 0.00 0.00 0.00 504 DEL SOL CIR 08/01/2011 1.02 0.00 0.00 0.38 0.00 TATYANA ARYE 0 1.47 0.00 0.00 0.00 8 ARBOR DRIVE 0000000048 0.00 0.00 0.00 -16.79 HOWELL NJ 07731 RE 20 13.27 0.00 0.00 1.46 2200050560 09/01/2011 135 136 1.0000 R 2 R4 66409629 2.11 0.00 0.00 0.00 505 DEL SOL CIR 08/01/2011 1.02 0.00 0.00 0.38 0.00 NANCY P. MICHALESKI 0 1.47 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 18.25 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 438 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200050660 09/01/2011 79 79 0.0000 R 2 R4 66409645 0.00 0.00 0.00 0.00 501 DEL SOL CIR 08/01/2011 1.02 0.00 0.00 0.00 0.00 BURNS & SCALO 0 1.28 0.00 0.00 0.00 22 RUTGERS ROAD 0000000050 0.00 0.00 0.00 18.41 PITTSBURGH PA 15205 RE 20 13.27 0.00 0.00 33.98 2200060218 09/01/2011 207 210 3.0000 R 1 R9 34607737 6.33 0.00 0.00 0.00 3794 COUNTY LINE RD #104 08/01/2011 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 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 26.92 2200070271 09/01/2011 335 337 2.0000 R 1 R8 44829139 4.22 0.00 0.00 0.00 3794 COUNTY LINE RD #103 08/01/2011 1.02 0.00 0.00 0.76 0.00 MICHAEL P. MURRAY 0 4.64 0.00 0.00 0.00 3794 COUNTY LINE RD #103 0000000085 0.00 0.00 0.00 27.12 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 51.03 2200080206 09/01/2011 113 119 6.0000 R 2 R9 71209138 12.66 0.00 0.00 0.00 3794 COUNTY LINE RD #102 08/01/2011 1.02 0.00 0.00 2.28 0.00 ANTONIO GUTIERREZ 0 6.75 0.00 0.00 0.00 3794 COUNTY LINE RD #102 0000000086 0.00 0.00 0.00 72.49 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 108.47 2200090111 09/01/2011 365 365 0.0000 R 2 R7 66409635 0.00 0.00 0.00 0.00 901 DEL SOL CIR-POOL CLUB HOUSE08/01/2011 1.02 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQUESTA 0 1.28 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 15.57 2200090233 09/01/2011 617 620 3.0000 R 1 R8 62519787 6.33 0.00 0.00 0.00 3794 COUNTY LINE RD #101 08/01/2011 1.02 0.00 0.00 1.14 0.00 PETER SPARGO 0 5.16 0.00 0.00 0.00 3794 COUNTY LINE RD #101 0000000087 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 26.92 2200100271 09/01/2011 67 67 0.0000 R 1 R9 62519791 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #101 08/01/2011 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 18.01 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 35.88 2200110205 09/01/2011 161 164 3.0000 R 1 R1 62519706 6.33 0.00 0.00 0.00 3818 COUNTY LINE RD #102 08/01/2011 1.02 0.00 0.00 1.14 0.00 HEATHER BURNETT RENTER 0 5.16 0.00 0.00 0.00 3818 COUNTY LINE RD #102 0000000089 0.00 0.00 0.00 -4.83 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 22.09 2200120202 09/01/2011 268 271 3.0000 R 1 R8 62519705 6.33 0.00 0.00 0.00 3818 COUNTY LINE RD #103 08/01/2011 1.02 0.00 0.00 1.14 0.00 THOMAS J BERMINGHAM 0 5.16 0.00 0.00 0.00 3818 COUNTY LINE RD #103 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 26.92 2200130178 09/01/2011 276 278 2.0000 R 1 R8 62519707 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD #104 08/01/2011 1.02 0.00 0.00 0.76 0.00 JEANNE ESCHMANN 0 4.64 0.00 0.00 0.00 3818 COUNTY LINE RD #104 0000000091 0.00 0.00 0.00 26.89 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 50.80 2200140117 09/01/2011 61 64 3.0000 R 1 R8 62519786 6.33 0.00 0.00 0.00 3818 COUNTY LINE RD- LAUNDRY 08/01/2011 1.02 0.00 0.00 1.14 0.00 TEQUESTA HOMES 0 5.16 0.00 0.00 0.00 PO BOX 10293 0000000092 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.27 0.00 0.00 26.92 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 439 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200150152 09/01/2011 167 169 2.0000 R 1 R8 64876312 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD #105 08/01/2011 1.02 0.00 0.00 0.76 0.00 PAUL MOROCK 0 4.64 0.00 0.00 0.00 3818 COUNTY LINE RD #105 0000000093 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 23.91 2200160166 09/01/2011 186 187 1.0000 R 1 R8 62519758 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD #106 08/01/2011 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 -0.16 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 20.73 2200170239 09/01/2011 235 241 6.0000 R 1 R8 62519759 12.66 0.00 0.00 0.00 3818 COUNTY LINE RD #107 08/01/2011 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 46.88 JUPITER FL 33468 RE 20 13.27 0.00 0.00 82.86 2200180166 09/01/2011 273 276 3.0000 R 1 R8 62519760 6.33 0.00 0.00 0.00 3818 COUNTY LINE RD #108 08/01/2011 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 09/01/2011 200 202 2.0000 R 1 R8 62519793 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD #109 08/01/2011 1.02 0.00 0.00 0.76 0.00 JAMIE ROBEDEAU 0 4.64 0.00 0.00 0.00 3818 COUNTY LINE RD #109 0000000097 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 23.91 2200200223 09/01/2011 42 45 3.0000 R 2 R8 69512250 6.33 0.00 0.00 0.00 3818 COUNTY LINE RD #110 08/01/2011 1.02 0.00 0.00 1.14 0.00 EDNA MERILUS 0 5.16 0.00 0.00 0.00 3818 COUNTY LINE RD #110 0000000098 0.00 0.00 0.00 34.26 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 61.18 2200210176 09/01/2011 182 183 1.0000 R 1 R8 62519797 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD #111 08/01/2011 1.02 0.00 0.00 0.38 0.00 MELISSA SCHNEIDER 0 4.11 0.00 0.00 0.00 3818 COUNTY LINE RD #111 0000000099 0.00 0.00 0.00 51.53 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 72.42 2200220180 09/01/2011 110 110 0.0000 R 1 R9 64289172 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #112 08/01/2011 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 18.01 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 35.88 2200230163 09/01/2011 67 67 0.0000 R 1 R8 62519792 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #113 08/01/2011 1.02 0.00 0.00 0.00 0.00 DOLLI GIESSOW 0 3.58 0.00 0.00 0.00 3818 COUNTY LINE RD #113 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 17.87 2200240170 09/01/2011 409 413 4.0000 R 1 R8 62519722 8.44 0.00 0.00 0.00 3818 COUNTY LINE RD #114 08/01/2011 1.02 0.00 0.00 1.52 0.00 ELSIE I. REGNIS 0 5.69 0.00 0.00 0.00 3818 COUNTY LINE RD #114 0000000110 0.00 0.00 0.00 33.90 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 63.84 2200250163 09/01/2011 208 210 2.0000 R 1 R8 62519720 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD #115 08/01/2011 1.02 0.00 0.00 0.76 0.00 CHARLES P. FLEMING 0 4.64 0.00 0.00 0.00 3818 COUNTY LINE RD #115 0000000115 0.00 0.00 0.00 27.12 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 51.03 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 440 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200260110 09/01/2011 188 191 3.0000 R 1 R8 62519723 6.33 0.00 0.00 0.00 3818 COUNTY LINE RD #LA4 08/01/2011 1.02 0.00 0.00 1.14 0.00 TEQUESTA HOMES 0 5.16 0.00 0.00 0.00 PO BOX10293 0000000120 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.27 0.00 0.00 26.92 2200270177 09/01/2011 132 133 1.0000 R 1 R8 62519725 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD #116 08/01/2011 1.02 0.00 0.00 0.38 0.00 BARBARA T. JARVIS 0 4.11 0.00 0.00 0.00 3818 COUNTY LINE RD #116 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 20.89 2200280225 09/01/2011 20 22 2.0000 R 1 R8 72077764 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD #117 08/01/2011 1.02 0.00 0.00 0.76 0.00 ANDREA CRAWFORD 0 4.64 0.00 0.00 0.00 3818 COUNTY LINE RD #117 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 23.91 2200290182 09/01/2011 159 161 2.0000 R 1 R8 62519724 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD #118 08/01/2011 1.02 0.00 0.00 0.76 0.00 IVETT MALAVE 0 4.64 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 23.91 2200300137 09/01/2011 64 65 1.0000 R 1 R8 63113025 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD #119 08/01/2011 1.02 0.00 0.00 0.38 0.00 HOLLY E HARDING 0 4.11 0.00 0.00 0.00 3818 COUNTY LINE RD #119 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 20.89 2200310185 09/01/2011 163 168 5.0000 R 1 R8 62519796 10.55 0.00 0.00 0.00 3818 COUNTY LINE RD #120 08/01/2011 1.02 0.00 0.00 1.90 0.00 ARTHUR ALBERT 0 6.22 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 32.96 2200320190 09/01/2011 232 235 3.0000 R 1 R8 62519795 6.33 0.00 0.00 0.00 3818 COUNTY LINE RD #121 08/01/2011 1.02 0.00 0.00 1.14 0.00 KATHLEEN CURRIE 0 5.16 0.00 0.00 0.00 3818 COUNTY LINE RD #121 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 26.92 2200330118 09/01/2011 151 153 2.0000 R 1 R8 62519682 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD #LA5 08/01/2011 1.02 0.00 0.00 0.76 0.00 TEQUESTA HOMES 0 4.64 0.00 0.00 0.00 PO BOX 10293 0000000155 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.27 0.00 0.00 23.91 2200340206 09/01/2011 215 218 3.0000 R 1 R7 35446943 6.33 0.00 0.00 0.00 3818 COUNTY LINE RD #122 08/01/2011 1.02 0.00 0.00 1.14 0.00 FELICIA MOORE 0 5.16 0.00 0.00 0.00 3818 COUNTY LINE RD #122 0000000160 0.00 0.00 0.00 25.28 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 52.20 2200350160 09/01/2011 375 382 7.0000 R 1 R8 62519717 14.77 0.00 0.00 0.00 3818 COUNTY LINE RD #123 08/01/2011 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 57.90 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 96.89 2200360207 09/01/2011 121 123 2.0000 R 1 R8 64876271 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD #124 08/01/2011 1.02 0.00 0.00 0.76 0.00 RODRIGO CRUZ 0 4.64 0.00 0.00 0.00 3818 COUNTY LINE RD #124 0000000170 0.00 0.00 0.00 -73.70 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 -49.79 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 441 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200370154 09/01/2011 77 77 0.0000 R 1 R8 63113057 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #125 08/01/2011 1.02 0.00 0.00 0.00 0.00 MARTHA HILLARD 0 3.58 0.00 0.00 0.00 3818 COUNTY LINE RD #125 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 17.87 2200380249 09/01/2011 175 176 1.0000 R 1 R9 62519679 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD #126 08/01/2011 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 09/01/2011 2 4 2.0000 R 2 R9 72211302 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD #127 08/01/2011 1.02 0.00 0.00 0.76 0.00 MARIA MALINEN 0 4.64 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 23.91 2200400116 09/01/2011 20 22 2.0000 R 1 R8 72077766 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD #LA6 08/01/2011 1.02 0.00 0.00 0.76 0.00 TEQUESTA HOMES 0 4.64 0.00 0.00 0.00 PO BOX 10293 0000000190 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.27 0.00 0.00 23.91 2200404414 09/01/2011 32 32 0.0000 R 2 R4 66409716 0.00 0.00 0.00 0.00 404 DEL SOL CIR 08/01/2011 1.02 0.00 0.00 0.00 0.00 TERRY HABIG 0 1.28 0.00 0.00 0.00 170 WALNUT ST. APT#5-F 0000000042 0.00 0.00 0.00 0.00 NEW ORLEANS LA 70118 RE 20 13.27 0.00 0.00 15.57 2200405415 09/01/2011 95 96 1.0000 R 2 R4 66409681 2.11 0.00 0.00 0.00 405 DEL SOL CIR 08/01/2011 1.02 0.00 0.00 0.38 0.00 MARK EMERSON 0 1.47 0.00 0.00 0.00 405 DEL SOL CIR 0000000043 0.00 0.00 0.00 -100.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 -81.75 2200410113 09/01/2011 211 212 1.0000 R 1 R8 62519719 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD #128 08/01/2011 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 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 20.89 2200420181 09/01/2011 322 325 3.0000 R 1 R7 62519715 6.33 0.00 0.00 0.00 3818 COUNTY LINE RD #129 08/01/2011 1.02 0.00 0.00 1.14 0.00 RUTH JANETH CERINZA 0 5.16 0.00 0.00 0.00 3818 COUNTY LINE RD #129 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 26.92 2200430151 09/01/2011 288 290 2.0000 R 1 R8 62519680 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD #130 08/01/2011 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 -26.92 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 -3.01 2200440141 09/01/2011 164 167 3.0000 R 1 R8 62519716 6.33 0.00 0.00 0.00 3818 COUNTY LINE RD #131 08/01/2011 1.02 0.00 0.00 1.14 0.00 SHIRLEY BECK 0 5.16 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 26.92 2200450189 09/01/2011 261 263 2.0000 R 1 R8 62519780 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD #132 08/01/2011 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 -0.31 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 23.60 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 442 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200460135 09/01/2011 193 193 0.0000 R 1 R8 62519798 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #133 08/01/2011 1.02 0.00 0.00 0.00 0.00 PAUL S. BLAIS 0 3.58 0.00 0.00 0.00 3818 COUNTY LINE RD #133 0000000220 0.00 0.00 0.00 21.05 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 38.92 2200470115 09/01/2011 75 76 1.0000 R 1 R8 66409193 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD #LA8 08/01/2011 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 09/01/2011 149 153 4.0000 R 1 R8 62519746 8.44 0.00 0.00 0.00 3818 COUNTY LINE RD #134 08/01/2011 1.02 0.00 0.00 1.52 0.00 TONI HOLLAND 0 5.69 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 29.94 2200490164 09/01/2011 181 182 1.0000 R 1 R8 62519747 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD #135 08/01/2011 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 09/01/2011 113 114 1.0000 R 1 R8 62519781 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD #136 08/01/2011 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 09/01/2011 382 388 6.0000 R 1 R8 62519687 12.66 0.00 0.00 0.00 3818 COUNTY LINE RD #137 08/01/2011 1.02 0.00 0.00 2.28 0.00 JENNIFER MATHIS 0 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD #137 0000000245 0.00 0.00 0.00 70.18 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 106.16 2200520180 09/01/2011 136 138 2.0000 R 1 R5 62519779 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD #138 08/01/2011 1.02 0.00 0.00 0.76 0.00 ANTHONY CARTER 0 4.64 0.00 0.00 0.00 3818 COUNTY LINE RD #138 0000000250 0.00 0.00 0.00 54.24 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 78.15 2200530256 09/01/2011 121 124 3.0000 R 1 R6 62519778 6.33 0.00 0.00 0.00 3818 COUNTY LINE RD #139 08/01/2011 1.02 0.00 0.00 1.14 0.00 LAURA DEPUE 0 5.16 0.00 0.00 0.00 P.O. BOX 3933 0000000255 0.00 0.00 0.00 -6.68 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 20.24 2200540113 09/01/2011 70 71 1.0000 R 1 R8 62519799 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD #LA9 08/01/2011 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 09/01/2011 225 227 2.0000 R 1 R8 62519744 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD #140 08/01/2011 1.02 0.00 0.00 0.76 0.00 DEBORAH WALKER RENTER 0 4.64 0.00 0.00 0.00 3818 COUNTY LINE RD #140 0000000264 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 23.91 2200560178 09/01/2011 308 308 0.0000 R 1 R8 62519745 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #141 08/01/2011 1.02 0.00 0.00 0.00 0.00 SHIRLEY GOMEZ 0 3.58 0.00 0.00 0.00 3818 COUNTY LINE RD #141 0000000265 0.00 0.00 0.00 -0.16 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 17.71 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 443 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200570125 09/01/2011 223 224 1.0000 R 1 R8 62519774 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD #142 08/01/2011 1.02 0.00 0.00 0.38 0.00 KIRBY W. SELLERS 0 4.11 0.00 0.00 0.00 3818 COUNTY LINE RD #142 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 20.89 2200580189 09/01/2011 369 372 3.0000 R 1 R8 62519775 6.33 0.00 0.00 0.00 3818 COUNTY LINE RD #143 08/01/2011 1.02 0.00 0.00 1.14 0.00 KRISTY PRESSEY 0 5.16 0.00 0.00 0.00 3818 COUNTY LINE RD #143 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 26.92 2200590145 09/01/2011 295 299 4.0000 R 1 R8 62519749 8.44 0.00 0.00 0.00 3818 COUNTY LINE RD #144 08/01/2011 1.02 0.00 0.00 1.52 0.00 MARLA DRAKE 0 5.69 0.00 0.00 0.00 3818 COUNTY LINE RD #144 0000000280 0.00 0.00 0.00 54.24 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 84.18 2200600213 09/01/2011 191 193 2.0000 R 1 R8 62519777 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD #LA10 08/01/2011 1.02 0.00 0.00 0.76 0.00 TEQUESTA HOMES 0 4.64 0.00 0.00 0.00 PO BOX 10293 0000000290 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.27 0.00 0.00 23.91 2200600234 09/01/2011 209 211 2.0000 R 1 R8 62519748 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD #145 08/01/2011 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 -0.01 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 23.90 2200610197 09/01/2011 114 115 1.0000 R 1 R8 62519776 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD #146 08/01/2011 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 09/01/2011 154 158 4.0000 R 1 R9 62519784 8.44 0.00 0.00 0.00 3818 COUNTY LINE RD #147 08/01/2011 1.02 0.00 0.00 1.52 0.00 CHRISTINA M. HULSE RENTER 0 5.69 0.00 0.00 0.00 3818 COUNTY LINE RD #147 0000000300 0.00 0.00 0.00 27.12 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 57.06 2200630142 09/01/2011 152 154 2.0000 R 1 R8 62519801 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD #148 08/01/2011 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 2200640136 09/01/2011 222 225 3.0000 R 1 R8 64876315 6.33 0.00 0.00 0.00 3818 COUNTY LINE RD #149 08/01/2011 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 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 26.92 2200650204 09/01/2011 18 23 5.0000 R 2 R8 58727519 10.55 0.00 0.00 0.00 3818 COUNTY LINE RD #150 08/01/2011 1.02 0.00 0.00 1.90 0.00 BETTY DIXON 0 6.22 0.00 0.00 0.00 3818 COUNTY LINE RD #150 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 32.96 2200660130 09/01/2011 207 210 3.0000 R 1 R8 2323320000 6.33 0.00 0.00 0.00 3818 COUNTY LINE RD #151 08/01/2011 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 27.12 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 54.04 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 444 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200670215 09/01/2011 127 128 1.0000 R 1 R8 27659555 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD #152 08/01/2011 1.02 0.00 0.00 0.38 0.00 JOAN M. SULLIVAN 0 4.11 0.00 0.00 0.00 3818 COUNTY LINE RD #152 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 20.89 2200680127 09/01/2011 49 49 0.0000 R 1 R8 62519757 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #153 08/01/2011 1.02 0.00 0.00 0.00 0.00 M. EDWARD HOGAN 0 3.58 0.00 0.00 0.00 3818 COUNTY LINE RD #153 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 17.87 2200690131 09/01/2011 166 167 1.0000 R 1 R8 62519756 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD #154 08/01/2011 1.02 0.00 0.00 0.38 0.00 R. JAMES BARRETT 0 4.11 0.00 0.00 0.00 3818 COUNTY LINE RD #154 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 20.89 2200700144 09/01/2011 196 197 1.0000 R 1 R8 0625197090 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD #155 08/01/2011 1.02 0.00 0.00 0.38 0.00 ARLENE SLOAN 0 4.11 0.00 0.00 0.00 3818 COUNTY LINE RD #155 0000000340 0.00 0.00 0.00 -0.09 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 20.80 2200701711 09/01/2011 281 282 1.0000 R 2 R6 66409613 2.11 0.00 0.00 0.00 701 DEL SOL CIR 08/01/2011 1.02 0.00 0.00 0.38 0.00 ROBERT KAMELA 0 1.47 0.00 0.00 0.00 701 DEL SOL CIR 0000000061 0.00 0.00 0.00 819.29 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 837.54 2200702712 09/01/2011 91 91 0.0000 R 2 R5 66409615 0.00 0.00 0.00 0.00 702 DEL SOL CIR 08/01/2011 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 09/01/2011 92 92 0.0000 R 2 R5 66409610 0.00 0.00 0.00 0.00 703 DEL SOL CIR 08/01/2011 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 09/01/2011 73 73 0.0000 R 2 R6 66409611 0.00 0.00 0.00 0.00 704 DEL SOL CIR 08/01/2011 1.02 0.00 0.00 0.00 0.00 DAVID&CYNTHIA SUNSERI 0 1.28 0.00 0.00 0.00 841 OSAGE ROAD 0000000058 0.00 0.00 0.00 0.00 PITTSBURGH PA 15243 RE 20 13.27 0.00 0.00 15.57 2200705735 09/01/2011 152 154 2.0000 R 2 R6 66409612 4.22 0.00 0.00 0.00 705 DEL SOL CIR 08/01/2011 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 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 20.93 2200710110 09/01/2011 241 243 2.0000 R 1 R8 62519703 4.22 0.00 0.00 0.00 3818 COUNTY LINE RD #LA11 08/01/2011 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 09/01/2011 187 188 1.0000 R 1 R8 62519761 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD #156 08/01/2011 1.02 0.00 0.00 0.38 0.00 ELIZABETH PARKER 0 4.11 0.00 0.00 0.00 3818 COUNTY LINE RD #156 0000000350 0.00 0.00 0.00 -20.92 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 -0.03 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 445 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200730185 09/01/2011 11 12 1.0000 R 1 R8 72077765 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD #157 08/01/2011 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 09/01/2011 139 142 3.0000 R 1 R8 62519785 6.33 0.00 0.00 0.00 3818 COUNTY LINE RD #158 08/01/2011 1.02 0.00 0.00 1.14 0.00 MARILYN SHARP 0 5.16 0.00 0.00 0.00 3818 COUNTY LINE RD #158 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 26.92 2200750214 09/01/2011 205 206 1.0000 R 2 R6 62519704 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD #159 08/01/2011 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 09/01/2011 108 109 1.0000 R 1 R6 62519783 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD #160 08/01/2011 1.02 0.00 0.00 0.38 0.00 LARRY MCMAHON 0 4.11 0.00 0.00 0.00 3818 COUNTY LINE RD #160 0000000365 0.00 0.00 0.00 54.24 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 75.13 2200770146 09/01/2011 129 129 0.0000 R 1 R8 62519790 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #161 08/01/2011 1.02 0.00 0.00 0.00 0.00 KERRY JOHNSON 0 3.58 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 17.87 2200780139 09/01/2011 157 158 1.0000 R 1 R1 62519789 2.11 0.00 0.00 0.00 3818 COUNTY LINE RD #162 08/01/2011 1.02 0.00 0.00 0.38 0.00 JULIAN NIEDERHOUSE 0 4.11 0.00 0.00 0.00 3818 COUNTY LINE RD #162 0000000375 0.00 0.00 0.00 27.33 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 48.22 2200790140 09/01/2011 3 7 4.0000 R 2 R9 72211348 8.44 0.00 0.00 0.00 3900 COUNTY LINE RD #1B 08/01/2011 1.02 0.00 0.00 1.52 0.00 VINCENT PIPOLO 0 5.69 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 29.94 2200800214 F 09/01/2011 112 112 0.0000 R 1 R8 62519738 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #1A 08/01/2011 1.02 10.00 0.00 0.00 0.00 BANK OWNED-METER LOCKED 3 6.08 0.00 0.00 0.00 3900 COUNTY LINE RD #1A 0000000390 0.00 0.00 0.00 -35.74 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 -5.37 2200810160 09/01/2011 344 348 4.0000 R 1 R8 62519741 8.44 0.00 0.00 0.00 3900 COUNTY LINE RD #1D 08/01/2011 1.02 0.00 0.00 1.52 0.00 LISA COPELAND 0 5.69 0.00 0.00 0.00 103 WATERBRIDGE LANE 0000000395 0.00 0.00 0.00 33.21 JUPITER FL 33458 RE 20 13.27 0.00 0.00 63.15 2200820123 09/01/2011 260 260 0.0000 R 1 R8 62519743 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #1C 08/01/2011 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 09/01/2011 70 71 1.0000 R 1 R8 62519731 2.11 0.00 0.00 0.00 3900 COUNTY LINE RD #26A 08/01/2011 1.02 0.00 0.00 0.38 0.00 GERARD FACCONE 0 4.11 0.00 0.00 0.00 17 DENNIS STREET 0000000410 0.00 0.00 0.00 -0.27 WEST LONG BRANCH NJ 07764 RE 20 13.27 0.00 0.00 20.62 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 446 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200840120 09/01/2011 179 181 2.0000 R 1 R7 66409588 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD #26B 08/01/2011 1.02 0.00 0.00 0.76 0.00 ANTHONY ORRICO 0 4.64 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 23.91 2200850127 09/01/2011 20 21 1.0000 R 1 R8 62519684 2.11 0.00 0.00 0.00 3900 COUNTY LINE RD #26C 08/01/2011 1.02 0.00 0.00 0.38 0.00 JOE&DAWN MONASTERO JR 0 4.11 0.00 0.00 0.00 109 M&M LANE UNIT#109-A 0000000420 0.00 0.00 0.00 0.00 SALIDA CO 81201 RE 20 13.27 0.00 0.00 20.89 2200860168 09/01/2011 400 404 4.0000 R 1 R8 62519688 8.44 0.00 0.00 0.00 3900 COUNTY LINE RD #26D 08/01/2011 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 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 29.94 2200870142 09/01/2011 54 55 1.0000 R 1 R9 66409608 2.11 0.00 0.00 0.00 3900 COUNTY LINE RD #24B 08/01/2011 1.02 0.00 0.00 0.38 0.00 ACHILLE PALLESCHI 0 4.11 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 20.89 2200880195 09/01/2011 9 9 0.0000 R 2 R8 72211410 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #24C 08/01/2011 1.02 0.00 0.00 0.00 0.00 ROBERT J. MCGRATH 0 3.58 0.00 0.00 0.00 178 J LONG HILL DRIVE 0000000430 0.00 0.00 0.00 0.00 YORKTOWN HEIGHTS NY 10598 RE 20 13.27 0.00 0.00 17.87 2200890197 09/01/2011 314 317 3.0000 R 1 R8 62519681 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD #24D 08/01/2011 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 09/01/2011 142 150 8.0000 R 1 R8 62519710 16.88 0.00 0.00 0.00 3900 COUNTY LINE RD #24A 08/01/2011 1.02 0.00 0.00 3.04 0.00 JASON ROBERTS 0 7.80 0.00 0.00 0.00 3900 COUNTY LINE RD #24A 0000000440 0.00 0.00 0.00 33.21 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 75.22 2200910118 09/01/2011 198 200 2.0000 R 1 R8 62519728 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD #5D 08/01/2011 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 -45.61 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 -21.70 2200920173 09/01/2011 33 36 3.0000 R 2 R8 72211447 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD #5A 08/01/2011 1.02 0.00 0.00 1.14 0.00 WILLIAM SHEVITZ 0 5.16 0.00 0.00 0.00 3900 COUNTY LINE RD #5A 0000000455 0.00 0.00 0.00 -7.79 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 19.13 2200930139 09/01/2011 316 316 0.0000 R 1 R8 62519726 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #5B 08/01/2011 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 0.00 TROY NY 12182 RE 20 13.27 0.00 0.00 17.87 2200940119 09/01/2011 0 1 1.0000 R 2 R9 72211315 2.11 0.00 0.00 0.00 3900 COUNTY LINE RD #5C 08/01/2011 1.02 0.00 0.00 0.38 0.00 GINNY EMERSON 0 4.11 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 20.89 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 447 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200950171 09/01/2011 101 102 1.0000 R 1 R8 62519689 2.11 0.00 0.00 0.00 3900 COUNTY LINE RD #6B 08/01/2011 1.02 0.00 0.00 0.38 0.00 DONNA ROOS 0 4.11 0.00 0.00 0.00 3900 COUNTY LINE RD #6B 0000000480 0.00 0.00 0.00 -24.35 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 -3.46 2200960167 09/01/2011 326 331 5.0000 R 1 R8 62519685 10.55 0.00 0.00 0.00 3900 COUNTY LINE RD #6C 08/01/2011 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 62.54 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 95.50 2200970141 09/01/2011 209 212 3.0000 R 1 R8 62519766 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD #6D 08/01/2011 1.02 0.00 0.00 1.14 0.00 DIANE ANDERSON 0 5.16 0.00 0.00 0.00 3900 COUNTY LINE RD #6D 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 26.92 2200980179 09/01/2011 473 476 3.0000 R 1 R8 62519772 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD #6A 08/01/2011 1.02 0.00 0.00 1.14 0.00 IVA C ROBERTSON 0 5.16 0.00 0.00 0.00 3900 COUNTY LINE RD #6A 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 26.92 2200990241 09/01/2011 51 53 2.0000 R 1 R1 72077757 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD #7C 08/01/2011 1.02 0.00 0.00 0.76 0.00 HEATHER YOUNG (RENTER) 0 4.64 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 23.91 2201000120 09/01/2011 29 30 1.0000 R 2 R8 69512261 2.11 0.00 0.00 0.00 3900 COUNTY LINE RD #7B 08/01/2011 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 09/01/2011 286 290 4.0000 R 1 R8 62519765 8.44 0.00 0.00 0.00 3900 COUNTY LINE RD #7D 08/01/2011 1.02 0.00 0.00 1.52 0.00 ELLEN MASSEY 0 5.69 0.00 0.00 0.00 3900 COUNTY LINE RD #7D 0000000490 0.00 0.00 0.00 51.21 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 81.15 2201020155 09/01/2011 158 158 0.0000 R 1 R8 62519769 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #7A 08/01/2011 1.02 0.00 0.00 0.00 0.00 ANNETTE SALVEGGI 0 3.58 0.00 0.00 0.00 6 NORMANDY VILLAGE APT#2 0000000485 0.00 0.00 0.00 0.00 NANVET NY 10954 RE 20 13.27 0.00 0.00 17.87 2201030206 09/01/2011 398 405 7.0000 R 1 R8 62519767 14.77 0.00 0.00 0.00 3900 COUNTY LINE RD #8C 08/01/2011 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 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 38.99 2201040207 09/01/2011 489 496 7.0000 R 1 R8 62519763 14.77 0.00 0.00 0.00 3900 COUNTY LINE RD #8D 08/01/2011 1.02 0.00 0.00 2.66 0.00 RICHARD MERCY 0 7.27 0.00 0.00 0.00 3900 COUNTY LINE RD #8D 0000000515 0.00 0.00 0.00 30.16 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 69.15 2201050125 09/01/2011 466 471 5.0000 R 1 R8 62519773 10.55 0.00 0.00 0.00 3900 COUNTY LINE RD #8A 08/01/2011 1.02 0.00 0.00 1.90 0.00 DAYNA CLARKE 0 6.22 0.00 0.00 0.00 3900 COUNTY LINE RD #8A 0000000510 0.00 0.00 0.00 -13.32 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 19.64 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 448 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201060152 09/01/2011 486 492 6.0000 R 1 R8 62519770 12.66 0.00 0.00 0.00 3900 COUNTY LINE RD #8B 08/01/2011 1.02 0.00 0.00 2.28 0.00 KELLY PUTMAN 0 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #8B 0000000505 0.00 0.00 0.00 66.41 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 102.39 2201070179 09/01/2011 303 306 3.0000 R 1 R8 62519708 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD #9A 08/01/2011 1.02 0.00 0.00 1.14 0.00 JOHN SCIACCA OWNER 0 5.16 0.00 0.00 0.00 3900 COUNTY LINE RD #9A 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 26.92 2201080188 09/01/2011 548 558 10.0000 R 1 R8 62539809 21.10 0.00 0.00 0.00 3900 COUNTY LINE RD #9B 08/01/2011 1.02 0.00 0.00 3.80 0.00 KELLY BURNS OWNER 0 8.86 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 48.05 2201090123 09/01/2011 136 137 1.0000 R 1 R8 62519886 2.11 0.00 0.00 0.00 3900 COUNTY LINE RD #9C 08/01/2011 1.02 0.00 0.00 0.38 0.00 ROBERT MARLEY 0 4.11 0.00 0.00 0.00 3900 COUNTY LINE RD #9C 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 20.89 2201100146 09/01/2011 201 203 2.0000 R 1 R8 62519771 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD #9D 08/01/2011 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 09/01/2011 324 334 10.0000 R 2 R8 51670765 21.10 0.00 0.00 0.00 3900 COUNTY LINE RD#23C 08/01/2011 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 48.11 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 96.16 2201120130 09/01/2011 274 275 1.0000 R 1 R8 62519733 2.11 0.00 0.00 0.00 3900 COUNTY LINE RD #23D 08/01/2011 1.02 0.00 0.00 0.38 0.00 EVELYN WEIDMAN 0 4.11 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 20.89 2201130175 09/01/2011 189 189 0.0000 R 1 R8 62519736 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #23A 08/01/2011 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 36.02 UNION NJ 07083 RE 20 13.27 0.00 0.00 53.89 2201140154 09/01/2011 608 611 3.0000 R 1 R8 62519737 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD #23B 08/01/2011 1.02 0.00 0.00 1.14 0.00 JOY BASZCZOWSKI-RENTER 0 5.16 0.00 0.00 0.00 3900 COUNTY LINE RD #23B 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 26.92 2201150177 09/01/2011 201 201 0.0000 R 1 R8 62519805 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #22A 08/01/2011 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 39.06 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 56.93 2201160185 09/01/2011 129 132 3.0000 R 1 R9 62519735 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD #22B 08/01/2011 1.02 0.00 0.00 1.14 0.00 DIANE CONE 0 5.16 0.00 0.00 0.00 P.O. BOX 3671 0000000570 0.00 0.00 0.00 30.16 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 57.08 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 449 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201170185 09/01/2011 137 139 2.0000 R 2 R8 69512259 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD #22C 08/01/2011 1.02 0.00 0.00 0.76 0.00 RICHARD MEEHAN (RENTER) 0 4.64 0.00 0.00 0.00 3900 COUNTY LINE RD #22C 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 23.91 2201180159 09/01/2011 182 182 0.0000 R 1 R8 62519808 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #22D 08/01/2011 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 09/01/2011 748 752 4.0000 R 1 R8 62519700 8.44 0.00 0.00 0.00 3900 COUNTY LINE RD #10C 08/01/2011 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 09/01/2011 37 40 3.0000 R 2 R8 72211412 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD #10D 08/01/2011 1.02 0.00 0.00 1.14 0.00 MISS GAIL S. HOCKENBERRY 0 5.16 0.00 0.00 0.00 3900 COUNTY LINE RD #10D 0000000595 0.00 0.00 0.00 -13.82 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 13.10 2201210206 09/01/2011 381 391 10.0000 R 1 R8 62519698 21.10 0.00 0.00 0.00 3900 COUNTY LINE RD #10A 08/01/2011 1.02 0.00 0.00 3.80 0.00 JOHN SEVCIK 0 8.86 0.00 0.00 0.00 3900 COUNTY LINE RD #10A 0000000590 0.00 0.00 0.00 66.41 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 114.46 2201220152 09/01/2011 162 164 2.0000 R 1 R8 62519896 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD #10B 08/01/2011 1.02 0.00 0.00 0.76 0.00 JUDITH MORGAN 0 4.64 0.00 0.00 0.00 P.O. BOX 3502 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 23.91 2201230136 09/01/2011 132 134 2.0000 R 1 R8 62519732 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD #11A 08/01/2011 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 -80.79 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 -56.88 2201240129 09/01/2011 178 179 1.0000 R 1 R8 62519807 2.11 0.00 0.00 0.00 3900 COUNTY LINE RD #11B 08/01/2011 1.02 0.00 0.00 0.38 0.00 DWIGHT COORDS 0 4.11 0.00 0.00 0.00 3254 HUMPHREY ROAD 0000000615 0.00 0.00 0.00 24.09 FRANKLINVILLE NY 14737 RE 20 13.27 0.00 0.00 44.98 2201250147 09/01/2011 254 255 1.0000 R 1 R8 62519631 2.11 0.00 0.00 0.00 3900 COUNTY LINE RD #11C 08/01/2011 1.02 0.00 0.00 0.38 0.00 JOANN ANTONACCIO 0 4.11 0.00 0.00 0.00 3900 COUNTY LINE RD #11C 0000000610 0.00 0.00 0.00 -108.87 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 -87.98 2201250321 09/01/2011 174 175 1.0000 R 1 R8 62519632 2.11 0.00 0.00 0.00 3900 COUNTY LINE RD #11D 08/01/2011 1.02 0.00 0.00 0.38 0.00 DONITA SMITH 0 4.11 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 20.89 2201260137 09/01/2011 178 179 1.0000 R 1 R8 62519635 2.11 0.00 0.00 0.00 3900 COUNTY LINE RD #12C 08/01/2011 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 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 450 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201270110 09/01/2011 423 435 12.0000 R 1 R8 62519647 25.32 0.00 0.00 0.00 3900 COUNTY LINE RD #12B 08/01/2011 1.02 0.00 0.00 4.56 0.00 WILLIAM J TAYLOR JR. 0 9.91 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 54.08 2201280296 09/01/2011 408 412 4.0000 R 1 R7 62519630 8.44 0.00 0.00 0.00 3900 COUNTY LINE RD #12D 08/01/2011 1.02 0.00 0.00 1.52 0.00 AWILDA ROSSIELLO 0 5.69 0.00 0.00 0.00 3900 COUNTY LINE RD #12D 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 29.94 2201290169 09/01/2011 371 375 4.0000 R 1 R8 62519633 8.44 0.00 0.00 0.00 3900 COUNTY LINE RD #12A 08/01/2011 1.02 0.00 0.00 1.52 0.00 EILEEN SLATTERY 0 5.69 0.00 0.00 0.00 3900 COUNTY LINE RD #12A 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 29.94 2201300144 09/01/2011 266 268 2.0000 R 1 R8 62519697 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD #13D 08/01/2011 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 23.17 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 47.08 2201300243 09/01/2011 407 414 7.0000 R 1 R8 62519699 14.77 0.00 0.00 0.00 3900 COUNTY LINE RD #13A 08/01/2011 1.02 0.00 0.00 2.66 0.00 MARSHA HAZEL 0 7.27 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 38.99 2201310188 09/01/2011 392 395 3.0000 R 1 R8 62519671 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD #13B 08/01/2011 1.02 0.00 0.00 1.14 0.00 SUSAN KNAPP 0 5.16 0.00 0.00 0.00 3900 COUNTY LINE RD #13B 0000000645 0.00 0.00 0.00 30.14 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 57.06 2201320141 09/01/2011 716 746 30.0000 R 1 R8 62519690 95.39 0.00 0.00 0.00 3900 COUNTY LINE RD #13C 08/01/2011 1.02 0.00 0.00 17.17 0.00 LOUIS CAVALIERI OWNER 0 27.43 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 0.00 154.28 2201330190 09/01/2011 574 578 4.0000 R 1 R8 62519692 8.44 0.00 0.00 0.00 3900 COUNTY LINE RD #21B 08/01/2011 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 2201340194 09/01/2011 308 312 4.0000 R 1 R8 62519691 8.44 0.00 0.00 0.00 3900 COUNTY LINE RD #21C 08/01/2011 1.02 0.00 0.00 1.52 0.00 CHRISTINE FULLER 0 5.69 0.00 0.00 0.00 3900 COUNTY LINE RD #21C 0000000665 0.00 0.00 0.00 27.12 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 57.06 2201350162 09/01/2011 354 360 6.0000 R 1 R8 62519695 12.66 0.00 0.00 0.00 3900 COUNTY LINE RD #21D 08/01/2011 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 09/01/2011 372 374 2.0000 R 1 R8 62519639 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD #21A 08/01/2011 1.02 0.00 0.00 0.76 0.00 COLETTE STALLONE 0 4.64 0.00 0.00 0.00 3900 COUNTY LINE RD #21A 0000000670 0.00 0.00 0.00 27.12 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 51.03 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 451 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201370215 09/01/2011 48 53 5.0000 R 1 R8 72777690 10.55 0.00 0.00 0.00 3900 COUNTY LINE RD #20D 08/01/2011 1.02 0.00 0.00 1.90 0.00 RALPH DEMARCO-RENTER 0 6.22 0.00 0.00 0.00 3900 COUNTY LINE RD #20D 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 32.96 2201380135 09/01/2011 296 300 4.0000 R 1 R6 64876326 8.44 0.00 0.00 0.00 3900 COUNTY LINE RD #20A 08/01/2011 1.02 0.00 0.00 1.52 0.00 JOHN W & DOREEN M. LOWE 0 5.69 0.00 0.00 0.00 3900 COUNTY LINE RD #20A 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 29.94 2201390120 09/01/2011 432 436 4.0000 R 1 R8 62519638 8.44 0.00 0.00 0.00 3900 COUNTY LINE RD #20B 08/01/2011 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 -0.92 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 29.02 2201400133 09/01/2011 169 169 0.0000 R 1 R8 62519637 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #20C 08/01/2011 1.02 0.00 0.00 0.00 0.00 WALTER WUSATY 0 3.58 0.00 0.00 0.00 401 OHIO AVENUE 0000000695 0.00 0.00 0.00 0.00 PHILLIPSBURG NJ 08865 RE 20 13.27 0.00 0.00 17.87 2201410217 09/01/2011 450 454 4.0000 R 1 R8 62519645 8.44 0.00 0.00 0.00 3900 COUNTY LINE RD #14B 08/01/2011 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 66.36 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 96.30 2201420120 09/01/2011 182 182 0.0000 R 1 R8 62519646 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #14C 08/01/2011 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 09/01/2011 288 289 1.0000 R 1 R8 62519644 2.11 0.00 0.00 0.00 3900 COUNTY LINE RD #14D 08/01/2011 1.02 0.00 0.00 0.38 0.00 ALBERTA ROMANO 0 4.11 0.00 0.00 0.00 32 GAZEBO LANE 0000000705 0.00 0.00 0.00 -0.06 SMITHTOWN NY 11787 RE 20 13.27 0.00 0.00 20.83 2201440127 09/01/2011 161 166 5.0000 R 1 R8 62519642 10.55 0.00 0.00 0.00 3900 COUNTY LINE RD #14A 08/01/2011 1.02 0.00 0.00 1.90 0.00 TONYA JENNINGS 0 6.22 0.00 0.00 0.00 3900 COUNTY LINE RD #14A 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 32.96 2201450212 09/01/2011 352 359 7.0000 R 1 R7 62539668 14.77 0.00 0.00 0.00 3900 COUNTY LINE RD #15D 08/01/2011 1.02 0.00 0.00 2.66 0.00 KIMBERLY KNIGHT (RENTER) 0 7.27 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 38.99 2201460193 09/01/2011 140 146 6.0000 R 1 R9 55193286 12.66 0.00 0.00 0.00 3900 COUNTY LINE RD #15A 08/01/2011 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 09/01/2011 519 529 10.0000 R 1 R1 62519640 21.10 0.00 0.00 0.00 3900 COUNTY LINE RD #15B 08/01/2011 1.02 0.00 0.00 3.80 0.00 MICHAEL&NATALIE RICHARDSON 0 8.86 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 93.41 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 452 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201480132 09/01/2011 360 361 1.0000 R 1 R8 62519693 2.11 0.00 0.00 0.00 3900 COUNTY LINE RD #15C 08/01/2011 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 09/01/2011 72 73 1.0000 R 1 R9 62519673 2.11 0.00 0.00 0.00 3900 COUNTY LINE RD #16A 08/01/2011 1.02 0.00 0.00 0.38 0.00 RAMONA REVILS-RENTER 0 4.11 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 20.89 2201500190 09/01/2011 363 367 4.0000 R 1 R8 62519676 8.44 0.00 0.00 0.00 3900 COUNTY LINE RD #16B 08/01/2011 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 09/01/2011 151 151 0.0000 R 1 R8 62519677 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #16C 08/01/2011 1.02 0.00 0.00 0.00 0.00 S. LAURENCE CEDRONE 0 3.58 0.00 0.00 0.00 75 KING HILL RD 0000000775 0.00 0.00 0.00 -35.88 SOUTH BRAINTREE MA 02184 RE 20 13.27 0.00 0.00 -18.01 2201520174 09/01/2011 539 547 8.0000 R 1 R8 62519643 16.88 0.00 0.00 0.00 3900 COUNTY LINE RD #16D 08/01/2011 1.02 0.00 0.00 3.04 0.00 NOELEEN SHERRY 0 7.80 0.00 0.00 0.00 3900 COUNTY LINE RD #16D 0000000780 0.00 0.00 0.00 36.25 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 78.26 2201530153 09/01/2011 520 524 4.0000 R 1 R8 62519670 8.44 0.00 0.00 0.00 3900 COUNTY LINE RD #17C 08/01/2011 1.02 0.00 0.00 1.52 0.00 VICTOR PAPALI 0 5.69 0.00 0.00 0.00 3900 COUNTY LINE RD #17C 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 29.94 2201540166 09/01/2011 331 334 3.0000 R 1 R8 62519669 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD #17D 08/01/2011 1.02 0.00 0.00 1.14 0.00 BEN GABLER 0 5.16 0.00 0.00 0.00 3900 COUNTY LINE RD #17D 0000000760 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 26.69 2201550178 09/01/2011 320 333 13.0000 R 1 R8 62519634 28.86 0.00 0.00 0.00 3900 COUNTY LINE RD #17A 08/01/2011 1.02 0.00 0.00 5.19 0.00 DEBORAH BISHOP 0 10.80 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 59.14 2201560147 09/01/2011 238 241 3.0000 R 1 R8 62519641 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD #17B 08/01/2011 1.02 0.00 0.00 1.14 0.00 ROBERT&MARY GRANDI 0 5.16 0.00 0.00 0.00 3900 COUNTY LINE RD #17B 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 26.92 2201570195 09/01/2011 562 573 11.0000 R 1 R8 62519655 23.21 0.00 0.00 0.00 3900 COUNTY LINE RD #27A 08/01/2011 1.02 0.00 0.00 4.18 0.00 LINDSEY ROBERTSON 0 9.38 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 51.06 2201580182 09/01/2011 460 466 6.0000 R 1 R8 62519653 12.66 0.00 0.00 0.00 3900 COUNTY LINE RD #27B 08/01/2011 1.02 0.00 0.00 2.28 0.00 MONICA K. SHELLING 0 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #27B 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 35.98 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 453 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201590111 09/01/2011 0 0 0.0000 R 2 R9 72211319 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #27C 08/01/2011 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 09/01/2011 470 475 5.0000 R 1 R8 62519652 10.55 0.00 0.00 0.00 3900 COUNTY LINE RD #27D 08/01/2011 1.02 0.00 0.00 1.90 0.00 KELLY FEARON-RENTER 0 6.22 0.00 0.00 0.00 3900 COUNTY LINE RD #27D 0000000800 0.00 0.00 0.00 66.42 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 99.38 2201610148 09/01/2011 296 299 3.0000 R 1 R8 62519659 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD #25C 08/01/2011 1.02 0.00 0.00 1.14 0.00 BETTY RANNEY 0 5.16 0.00 0.00 0.00 3900 COUNTY LINE RD #25C 0000000805 0.00 0.00 0.00 27.12 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 54.04 2201620145 09/01/2011 495 501 6.0000 R 1 R1 62519655 12.66 0.00 0.00 0.00 3900 COUNTY LINE RD #25D 08/01/2011 1.02 0.00 0.00 2.28 0.00 MARY BETH MAVELLE 0 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #25D 0000000810 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 35.73 2201630274 09/01/2011 483 483 0.0000 R 1 R8 62519658 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #25A 08/01/2011 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 0.00 144.08 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 161.95 2201640153 09/01/2011 311 314 3.0000 R 1 R8 62539657 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD #25B 08/01/2011 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 -0.21 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 26.71 2201650132 09/01/2011 327 327 0.0000 R 1 R9 62519665 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #19A 08/01/2011 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 09/01/2011 206 208 2.0000 R 1 R8 62519661 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD #19B 08/01/2011 1.02 0.00 0.00 0.76 0.00 NANCY DONALDSON-PARADISE 0 4.64 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 23.91 2201670130 09/01/2011 164 164 0.0000 R 1 R8 62519663 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #19C 08/01/2011 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 09/01/2011 535 537 2.0000 R 1 R8 62519648 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD #19D 08/01/2011 1.02 0.00 0.00 0.76 0.00 GAYLE A. MOORE 0 4.64 0.00 0.00 0.00 3900 COUNTY LINE RD #19D 0000000835 0.00 0.00 0.00 30.16 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 54.07 2201690172 09/01/2011 338 340 2.0000 R 1 R8 62519650 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD #18D 08/01/2011 1.02 0.00 0.00 0.76 0.00 ANITA MCKERNAN 0 4.64 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 23.91 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 454 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201700183 09/01/2011 371 376 5.0000 R 1 R7 62519649 10.55 0.00 0.00 0.00 3900 COUNTY LINE RD #18C 08/01/2011 1.02 0.00 0.00 1.90 0.00 ANGELA 0 6.22 0.00 0.00 0.00 3900 COUNTY LINE RD #18C 0000000850 0.00 0.00 0.00 69.46 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 102.42 2201710133 09/01/2011 541 546 5.0000 R 1 R8 62519662 10.55 0.00 0.00 0.00 3900 COUNTY LINE RD #18B 08/01/2011 1.02 0.00 0.00 1.90 0.00 BOB IRVING-RENTER 0 6.22 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 32.96 2201720218 09/01/2011 323 326 3.0000 R 1 R8 62519651 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD #18A 08/01/2011 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 09/01/2011 47 49 2.0000 R 1 R8 55193279 4.22 0.00 0.00 0.00 3900 COUNTY LINE RD #2A 08/01/2011 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 09/01/2011 312 317 5.0000 R 1 R8 62519674 10.55 0.00 0.00 0.00 3900 COUNTY LINE RD #2B 08/01/2011 1.02 0.00 0.00 1.90 0.00 JAMES MCALOON 0 6.22 0.00 0.00 0.00 3900 COUNTY LINE RD #2B 0000000870 0.00 0.00 0.00 -0.90 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 32.06 2201750172 09/01/2011 447 447 0.0000 R 1 R6 62519664 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #2D 08/01/2011 1.02 0.00 0.00 0.00 0.00 DAVID JONES 0 3.58 0.00 0.00 0.00 9245 S.E. KARIN STREET 0000000865 0.00 0.00 0.00 18.01 HOBE SOUND FL 33455 RE 20 13.27 0.00 0.00 35.88 2201760168 09/01/2011 374 380 6.0000 R 1 R6 62539675 12.66 0.00 0.00 0.00 3900 COUNTY LINE RD #2C 08/01/2011 1.02 0.00 0.00 2.28 0.00 MICHAEL MCFADDEN 0 6.75 0.00 0.00 0.00 505 HALFMOON BAY 0000000860 0.00 0.00 0.00 0.00 CROTON ON HUDSON NY 10520 RE 20 13.27 0.00 0.00 35.98 2201770177 09/01/2011 217 217 0.0000 R 1 R8 62519629 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #3C 08/01/2011 1.02 0.00 0.00 0.00 0.00 LARRY OWENS 0 3.58 0.00 0.00 0.00 3900 COUNTY LINE RD #3C 0000000885 0.00 0.00 0.00 63.37 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 81.24 2201780122 09/01/2011 265 269 4.0000 R 1 R8 62519672 8.44 0.00 0.00 0.00 3900 COUNTY LINE RD #3D 08/01/2011 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 09/01/2011 155 158 3.0000 R 1 R8 62519628 6.33 0.00 0.00 0.00 3900 COUNTY LINE RD #3A 08/01/2011 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 09/01/2011 228 229 1.0000 R 1 R8 62519626 2.11 0.00 0.00 0.00 3900 COUNTY LINE RD #3B 08/01/2011 1.02 0.00 0.00 0.38 0.00 SANDRA L. WOOD 0 4.11 0.00 0.00 0.00 3900 COUNTY LINE RD #3B 0000000895 0.00 0.00 0.00 24.09 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 44.98 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 455 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201810201 09/01/2011 179 180 1.0000 R 1 R7 62519625 2.11 0.00 0.00 0.00 3900 COUNTY LINE RD #4D 08/01/2011 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 09/01/2011 575 582 7.0000 R 1 R8 62519624 14.77 0.00 0.00 0.00 3900 COUNTY LINE RD #4C 08/01/2011 1.02 0.00 0.00 2.66 0.00 AMY J. EDGEWORTH RENTER 0 7.27 0.00 0.00 0.00 3900 COUNTY LINE RD #4C 0000000910 0.00 0.00 0.00 42.32 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 81.31 2201830248 09/01/2011 257 261 4.0000 R 1 R8 62515864 8.44 0.00 0.00 0.00 3900 COUNTY LINE RD #4B 08/01/2011 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 09/01/2011 384 385 1.0000 R 1 R8 62519627 2.11 0.00 0.00 0.00 3900 COUNTY LINE RD #4A 08/01/2011 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 21.05 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 41.94 2201850110 09/01/2011 1314 1318 4.0000 R 1 R6 62519739 8.44 0.00 0.00 0.00 COUNTY LINE POOL 08/01/2011 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 09/01/2011 0 0 0.0000 R 1 R7 44933314 0.00 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH-FIRE 08/01/2011 1.02 0.00 0.00 0.00 0.00 ST. JUDES CHURCH 0 0.00 0.00 0.00 0.00 P.O. BOX 3726 0000001367 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 20 13.27 0.00 0.00 14.29 2203011031 09/01/2011 1 1 0.0000 R 2 R5 66409581 0.00 0.00 0.00 0.00 301 DEL SOL CIR 08/01/2011 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 09/01/2011 0 0 0.0000 R 2 R5 66409582 0.00 0.00 0.00 0.00 302 DEL SOL CIR 08/01/2011 1.02 0.00 0.00 0.00 0.00 CASA DEL SOL LLC 0 1.28 0.00 0.00 0.00 4400 MARSH LANDING BLVD STE#2 0000000026 0.00 0.00 0.00 0.00 PONTE VERDA BEACH FL 32082 RE 20 13.27 0.00 0.00 15.57 2203030030 09/01/2011 0 0 0.0000 R 2 R5 66409585 0.00 0.00 0.00 0.00 303 DEL SOL CIR 08/01/2011 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 09/01/2011 58 58 0.0000 R 2 R5 66409580 0.00 0.00 0.00 0.00 304 DEL SOL CIR 08/01/2011 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 -52.05 CALEDON ON L7C1C1 RE 20 13.27 0.00 0.00 -36.48 2203055512 09/01/2011 48 48 0.0000 R 2 R5 66409583 0.00 0.00 0.00 0.00 305 DEL SOL CIR 08/01/2011 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 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 456 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2203066046 09/01/2011 27 27 0.0000 R 2 R5 66409602 0.00 0.00 0.00 0.00 306 DEL SOL CIR 08/01/2011 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 09/01/2011 135 137 2.0000 R 2 R3 66409678 4.22 0.00 0.00 0.00 401 DEL SOL CIR 08/01/2011 1.02 0.00 0.00 0.76 0.00 GAIL LEACH 0 1.66 0.00 0.00 0.00 P.O. BOX 17320 0000000039 0.00 0.00 0.00 -21.75 WEST PALM BEACH FL 33416 RE 20 13.27 0.00 0.00 -0.82 2204024022 09/01/2011 0 0 0.0000 R 2 R4 66409648 0.00 0.00 0.00 0.00 402 DEL SOL CIR 08/01/2011 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 09/01/2011 29 29 0.0000 R 2 R3 66409663 0.00 0.00 0.00 0.00 403 DEL SOL CIR 08/01/2011 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 09/01/2011 496 497 1.0000 R 2 R7 66409594 2.11 0.00 0.00 0.00 601 DEL SOL CIR 08/01/2011 1.02 0.00 0.00 0.38 0.00 DENISE BLANKS 0 1.47 0.00 0.00 0.00 601 DEL SOL CIR 0000000052 0.00 0.00 0.00 -58.91 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 -40.66 2206022067 09/01/2011 100 104 4.0000 R 2 R6 66409592 8.44 0.00 0.00 0.00 602 DEL SOL CIR 08/01/2011 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 09/01/2011 5 8 3.0000 R 2 R6 66409597 6.33 0.00 0.00 0.00 603 DEL SOL CIR 08/01/2011 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 09/01/2011 61 61 0.0000 R 2 R6 66409595 0.00 0.00 0.00 0.00 604 DEL SOL CIR 08/01/2011 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 -77.16 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 -61.59 2206055075 09/01/2011 136 141 5.0000 R 2 R6 66409596 10.55 0.00 0.00 0.00 605 DEL SOL CIR 08/01/2011 1.02 0.00 0.00 1.90 0.00 FRANCES STRAZZULLA 0 2.23 0.00 0.00 0.00 4300 S. US HWY #1 STE#203-335 0000000056 0.00 0.00 0.00 -29.30 JUPITER FL 33477 RE 20 13.27 0.00 0.00 -0.33 2208018021 09/01/2011 17 18 1.0000 R 2 R6 67406581 2.11 0.00 0.00 0.00 801 DEL SOL CIR 08/01/2011 1.02 0.00 0.00 0.38 0.00 PHILIP HART 0 1.47 0.00 0.00 0.00 801 DEL SOL CIR 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.27 0.00 0.00 18.25 2208022098 09/01/2011 27 27 0.0000 R 2 R6 67406583 0.00 0.00 0.00 0.00 802 DEL SOL CIR 08/01/2011 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 15.85 NORWALK CT 06855 RE 20 13.27 0.00 0.00 31.42 BILLING REGISTER Date: 09/15/11 Time: 11:04am Village of Tequesta Page: 457 Cycle: 1 CYCLE 1 (EOM) Billing Number: 202 Billing Billing Date: 09/15/2011 Due Date : 10/13/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2208033093 09/01/2011 27 27 0.0000 R 2 R6 67406580 0.00 0.00 0.00 0.00 803 DEL SOL CIR 08/01/2011 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 09/01/2011 35 35 0.0000 R 2 R6 66409575 0.00 0.00 0.00 0.00 804 DEL SOL CIR 08/01/2011 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 09/01/2011 19 19 0.0000 R 2 R6 66409576 0.00 0.00 0.00 0.00 805 DEL SOL CIR 08/01/2011 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: 66607.0000 183,281.75 0.00 0.00 0.00 5,095.93 145.00 0.00 31,325.83 0.00 41,913.29 0.00 0.00 0.00 -2,419.65 0.00 272.60 58,989.00 0.0000 105,019.47 123.31 5,393.57 429,140.10 Accounts Billed: 4,344 0 0 0 5,019 4,984 6 0 4,343 4,666 0 0 16 0 29 4,956 11 81