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10/17/2011 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 1 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/03/2011 N 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 09/01/2011 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 -100.15 TEQUESTA FL 33469 RE DM 0.00 0.00 0.00 -100.15 1010060159 10/04/2011 1032 1186 154.0000 R 2 R7 71658528 878.44 0.00 0.00 0.00 46 BEACH RD 09/02/2011 1.06 0.00 0.00 0.00 0.00 JIB YACHT CLUB & MARINA 0 80.40 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 13.77 0.00 0.00 973.67 1010060217 10/04/2011 237 242 5.0000 R 2 R6 67406565 10.95 0.00 0.00 0.00 E SIDE 707 09/02/2011 1.06 0.00 0.00 0.00 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 13.77 0.00 0.00 25.78 1010070115 10/04/2011 13049 13178 129.0000 R 5 R6 55981526 282.51 0.00 0.00 0.00 50 BEACH RD 09/02/2011 1.06 0.00 0.00 0.00 0.00 JIB CONDO ASSOC.INC 0 50.32 0.00 0.00 0.00 50 BEACH RD 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 275.40 0.00 0.00 609.29 1010070214 10/04/2011 17 17 0.0000 R 2 R6 49013344 0.00 0.00 0.00 0.00 50 BEACH RD 09/02/2011 1.06 0.00 0.00 0.00 0.00 JIB CLUB CONDO ASSOC., INC. 0 9.84 0.00 0.00 0.00 50 BEACH RD 0000000039 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 13.77 0.00 94.41 119.08 1010080112 10/04/2011 5216 5279 63.0000 R 1 R6 78246090 296.04 0.00 0.00 0.00 GUARDHOUSE 09/02/2011 1.06 0.00 0.00 0.00 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 13.77 0.00 0.00 310.87 1010090133 10/04/2011 3052 3060 8.0000 R 1 R6 78245770 17.52 0.00 0.00 0.00 1 OCEAN DR 09/02/2011 1.06 0.00 0.00 0.00 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 13.77 0.00 0.00 32.35 1010090225 10/04/2011 1000 1000 0.0000 R 3 R6 69512347 0.00 0.00 0.00 0.00 2 OCEAN DR 09/02/2011 1.06 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 0.00 TEQUESTA FL 33469 RE 01 34.38 0.00 0.00 35.44 1010090241 10/04/2011 1927 1954 27.0000 R 1 R6 48956763 83.97 0.00 0.00 0.00 49 OCEAN DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 LARRY ADLER OWNER 0 0.00 0.00 0.00 0.00 28 1/2 WILLIAMS STREET 0000000057 0.00 0.00 0.00 193.24 CLINTON NY 13323 RE 01 13.77 0.00 0.00 292.04 1010110129 10/04/2011 948 949 1.0000 R 2 R6 49013346 2.19 0.00 0.00 0.00 3 OCEAN DR 09/02/2011 1.06 0.00 0.00 0.00 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 13.77 0.00 0.00 17.02 1010120139 10/04/2011 517 522 5.0000 R 2 R6 57833997 10.95 0.00 0.00 0.00 48 OCEAN DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 TRAVIS THOMPSON 0 0.00 0.00 0.00 0.00 48 OCEAN DR 0000000065 0.00 0.00 0.00 -4.01 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 21.77 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 2 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/04/2011 2857 2908 51.0000 R 3 R6 69046149 142.77 0.00 0.00 0.00 4 OCEAN DR 09/02/2011 1.06 0.00 0.00 0.00 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 34.38 0.00 0.00 178.21 1010130146 10/04/2011 322 374 52.0000 R 2 R6 71209126 225.64 0.00 0.00 0.00 46 OCEAN DR 09/02/2011 1.06 0.00 0.00 0.00 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 13.77 0.00 0.00 240.47 1010140123 10/04/2011 83 83 0.0000 R 2 R6 69512275 0.00 0.00 0.00 0.00 45 OCEAN DR 09/02/2011 1.06 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 0.00 472.00 FRASER MI 48026-3130 RE 01 13.77 0.00 0.00 486.83 1010150130 10/04/2011 974 980 6.0000 R 1 R6 78245700 13.14 0.00 0.00 0.00 5 OCEAN DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 EVAN LARKIN 0 0.00 0.00 0.00 0.00 1 SHELDRAKE LANE 0000000080 0.00 0.00 0.00 0.16 PALM BEACH GARDENS FL 33418 RE 01 13.77 0.00 0.00 28.13 1010160148 10/04/2011 1506 1533 27.0000 R 1 R6 48956755 83.97 0.00 0.00 0.00 6 OCEAN DR 09/02/2011 1.06 0.00 0.00 0.00 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 13.77 0.00 0.00 98.80 1010170114 10/04/2011 930 941 11.0000 R 3 R6 67869719 24.09 0.00 0.00 0.00 44 OCEAN DR 09/02/2011 1.06 0.00 0.00 0.00 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 34.38 0.00 0.00 59.53 1010180128 10/04/2011 1108 1138 30.0000 R 3 R5 69512352 65.70 0.00 0.00 0.00 7 OCEAN DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 BARBARA MOONEY 0 0.00 0.00 0.00 0.00 7 OCEAN DR 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 34.38 0.00 0.00 101.14 1010190125 10/04/2011 373 425 52.0000 R 2 R7 72211403 225.64 0.00 0.00 0.00 8 OCEAN DR 09/02/2011 1.06 0.00 0.00 0.00 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 13.77 0.00 0.00 240.47 1010200124 10/04/2011 119 123 4.0000 R 3 R7 72212085 8.76 0.00 0.00 0.00 43 OCEAN DR 09/02/2011 1.06 0.00 0.00 0.00 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 34.38 0.00 0.00 44.20 1010210142 10/04/2011 1275 1291 16.0000 R 2 R6 65394533 40.96 0.00 0.00 0.00 42 OCEAN DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 TRACI CHIVERS 0 0.00 0.00 0.00 0.00 42 OCEAN DR 0000000110 0.00 0.00 0.00 91.72 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 147.51 1010210237 10/04/2011 1603 1609 6.0000 R 1 R6 78245701 13.14 0.00 0.00 0.00 41 OCEAN DR 09/02/2011 1.06 0.00 0.00 0.00 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 13.77 0.00 0.00 27.97 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 3 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/04/2011 2352 2386 34.0000 R 3 R6 44418836 80.38 0.00 0.00 0.00 9 OCEAN DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 MR& MRS. NAPOLI 0 0.00 0.00 0.00 0.00 340 INDIAN TRAIL DRIVE 0000000115 0.00 0.00 0.00 223.56 FRANKLIN LAKES NJ 07417 RE 01 34.38 0.00 0.00 339.38 1010230160 10/04/2011 3865 3879 14.0000 R 1 R6 78245698 33.62 0.00 0.00 0.00 10 OCEAN DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 ROBERT&ASTA SHAW 0 0.00 0.00 0.00 0.00 10 OCEAN DR 0000000120 0.00 0.00 0.00 65.62 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 114.07 1010240112 10/04/2011 504 521 17.0000 R 2 R6 70628666 44.63 0.00 0.00 0.00 40 OCEAN DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 ROBERT KING 0 0.00 0.00 0.00 0.00 40 OCEAN DR 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 59.46 1010250126 10/04/2011 1312 1313 1.0000 R 3 R6 49013737 2.19 0.00 0.00 0.00 11 OCEAN DR 09/08/2011 1.06 0.00 0.00 0.00 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 34.38 0.00 0.00 37.63 1010260116 10/04/2011 221 257 36.0000 R 2 R7 72211362 128.88 0.00 0.00 0.00 12 OCEAN DR 09/02/2011 1.06 0.00 0.00 0.00 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 13.77 0.00 0.00 143.71 1010270113 10/04/2011 430 433 3.0000 R 1 R7 78245704 6.57 0.00 0.00 0.00 39 OCEAN DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 VLASTA PINKAS 0 0.00 0.00 0.00 0.00 39 OCEAN DR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 21.40 1010270222 10/04/2011 2047 2056 9.0000 R 2 R7 78245742 19.71 0.00 0.00 0.00 38 OCEAN DR 09/02/2011 1.06 0.00 0.00 0.00 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 13.77 0.00 0.00 34.54 1010280141 10/04/2011 1660 1693 33.0000 R 1 R6 66409351 113.91 0.00 0.00 0.00 13 OCEAN DR 09/02/2011 1.06 0.00 0.00 0.00 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 13.77 0.00 0.00 128.74 1010290124 10/04/2011 404 406 2.0000 R 2 R5 68727506 4.38 0.00 0.00 0.00 37 OCEAN DR 09/02/2011 1.06 0.00 0.00 0.00 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 13.77 0.00 0.00 19.21 1010300164 10/04/2011 2602 2617 15.0000 R 3 R6 49013739 32.85 0.00 0.00 0.00 14 OCEAN DR 09/02/2011 1.06 0.00 0.00 0.00 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 34.38 0.00 0.00 68.29 1010310144 10/04/2011 2106 2138 32.0000 R 2 R6 69046104 108.92 0.00 0.00 0.00 15 OCEAN DR 09/02/2011 1.06 0.00 0.00 0.00 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 13.77 0.00 0.00 123.75 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 4 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/04/2011 99 102 3.0000 R 2 R7 72211402 6.57 0.00 0.00 0.00 36 OCEAN DR 09/02/2011 1.06 0.00 0.00 0.00 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 13.77 0.00 0.00 21.40 1010320124 10/04/2011 776 781 5.0000 R 1 R6 78245767 10.95 0.00 0.00 0.00 35 OCEAN DR 09/02/2011 1.06 0.00 0.00 0.00 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 13.77 0.00 0.00 25.78 1010330114 10/04/2011 123 147 24.0000 R 2 R7 72211405 70.32 0.00 0.00 0.00 34 OCEAN DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 GLORIA MRS. PETKAS 0 0.00 0.00 0.00 0.00 34 OCEAN DR 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 85.15 1010330116 10/04/2011 2555 2583 28.0000 R 2 R6 67406560 88.96 0.00 0.00 0.00 IRRIG OCEAN DR 09/02/2011 1.06 0.00 0.00 0.00 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 13.77 0.00 0.00 103.79 1010340128 10/04/2011 2818 2843 25.0000 R 3 R6 67869723 54.75 0.00 0.00 0.00 16 OCEAN DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL JACOBS 0 0.00 0.00 0.00 0.00 16 OCEAN DR 0000000180 0.00 0.00 0.00 -194.67 TEQUESTA FL 33469 RE 01 34.38 0.00 0.00 -104.48 1010350118 10/04/2011 374 392 18.0000 R 2 R6 69512264 48.30 0.00 0.00 0.00 33 OCEAN DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 THOMAS FAIOLA 0 0.00 0.00 0.00 0.00 33 OCEAN DR 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 63.13 1010360115 10/04/2011 207 211 4.0000 R 2 R6 70628665 8.76 0.00 0.00 0.00 32 OCEAN DR 09/02/2011 1.06 0.00 0.00 0.00 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 13.77 0.00 0.00 23.59 1010370129 10/04/2011 2701 2718 17.0000 R 1 R6 78245697 44.63 0.00 0.00 0.00 17 OCEAN DR 09/02/2011 1.06 0.00 0.00 0.00 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 13.77 0.00 0.00 59.46 1010380136 10/04/2011 2569 2590 21.0000 R 1 R6 78245771 59.31 0.00 0.00 0.00 18 OCEAN DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 ALEXANDER CASTALDI 0 0.00 0.00 0.00 0.00 1101 BULLET HILL ROAD 0000000205 0.00 0.00 0.00 0.00 SOUTHBURY CT 06488 RE 01 13.77 0.00 0.00 74.14 1010390120 10/04/2011 528 538 10.0000 R 2 R6 69046123 21.90 0.00 0.00 0.00 31 OCEAN DR 09/08/2011 1.06 0.00 0.00 0.00 0.00 JOHN SWEENEY 0 0.00 0.00 0.00 0.00 31 OCEAN DR 0000000210 0.00 0.00 0.00 -1.56 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 35.17 1010400112 10/11/2011 3811 3845 34.0000 R 1 R6 78245703 118.90 0.00 0.00 0.00 19 OCEAN DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 ELBERT BROWN 0 0.00 0.00 0.00 0.00 19 OCEAN DR 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 133.73 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 5 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/04/2011 1925 1940 15.0000 R 1 R6 78245766 37.29 0.00 0.00 0.00 20 OCEAN DR 09/02/2011 1.06 0.00 0.00 0.00 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 13.77 0.00 0.00 52.12 1010420116 10/04/2011 1851 1893 42.0000 R 1 R6 48953739 161.64 0.00 0.00 0.00 29 OCEAN DR 09/02/2011 1.06 0.00 0.00 0.00 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 13.77 0.00 0.00 176.47 1010430123 10/04/2011 1660 1667 7.0000 R 2 R6 69046137 15.33 0.00 0.00 0.00 21 OCEAN DR 09/08/2011 1.06 0.00 0.00 0.00 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 13.77 0.00 0.00 30.16 1010440120 10/04/2011 213 241 28.0000 R 3 R6 70628679 61.32 0.00 0.00 0.00 22 OCEAN DR 09/02/2011 1.06 0.00 0.00 0.00 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 34.38 0.00 0.00 96.76 1010450117 10/04/2011 895 898 3.0000 R 1 R6 78245717 6.57 0.00 0.00 0.00 28 OCEAN DR 09/02/2011 1.06 0.00 0.00 0.00 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 13.77 0.00 0.00 21.40 1010460121 10/04/2011 2393 2411 18.0000 R 1 R6 78245735 48.30 0.00 0.00 0.00 27 OCEAN DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM GOLDBERGER 0 0.00 0.00 0.00 0.00 1620 E. BROAD ST. #703 0000000245 0.00 0.00 0.00 0.00 COLUMBUS OH 43203 RE 01 13.77 0.00 0.00 63.13 1010470111 10/04/2011 517 528 11.0000 R 2 R6 69512138 24.09 0.00 0.00 0.00 26 OCEAN DR 09/02/2011 1.06 0.00 0.00 0.00 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 13.77 0.00 0.00 38.92 1010480149 10/04/2011 1283 1320 37.0000 R 2 R6 69512134 133.87 0.00 0.00 0.00 23 OCEAN DR 09/02/2011 1.06 0.00 0.00 0.00 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 13.77 0.00 0.00 148.70 1010490155 10/04/2011 3774 3815 41.0000 R 2 R6 65762563 155.24 0.00 0.00 0.00 24 OCEAN DR 09/02/2011 1.06 0.00 0.00 0.00 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 13.77 0.00 0.00 170.07 1010500141 10/04/2011 3271 3304 33.0000 R 1 R6 78245738 113.91 0.00 0.00 0.00 25 LIGHTHOUSE DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 JOE MERANTE OWNER 0 0.00 0.00 0.00 0.00 25 LIGHTHOUSE DR 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 128.74 1010510132 10/04/2011 6138 6182 44.0000 R 3 R6 49013742 117.08 0.00 0.00 0.00 241 OCEAN DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 HARRY C MIDGLEY III 0 0.00 0.00 0.00 0.00 241 OCEAN DR 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 34.38 0.00 0.00 152.52 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 6 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/04/2011 1159 1169 10.0000 R 3 R6 49013741 21.90 0.00 0.00 0.00 242 OCEAN DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 ANN WATSON 0 0.00 0.00 0.00 0.00 242 OCEAN DR 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 34.38 0.00 0.00 57.34 1010530152 10/04/2011 1645 1660 15.0000 R 3 R6 67406558 32.85 0.00 0.00 0.00 243 OCEAN DR 09/02/2011 1.06 0.00 0.00 0.00 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 34.38 0.00 0.00 68.29 1010540119 10/04/2011 357 368 11.0000 R 3 R6 69046151 24.09 0.00 0.00 0.00 244 OCEAN DR 09/02/2011 1.06 0.00 0.00 0.00 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 34.38 0.00 0.00 59.53 1010540218 10/04/2011 0 0 0.0000 R 1 R5 0046717065 0.00 0.00 0.00 0.00 244 OCEAN DR-FIRELINE 09/02/2011 1.06 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 13.77 0.00 39.11 53.94 1010550161 10/04/2011 566 567 1.0000 R 2 R6 49013313 2.19 0.00 0.00 0.00 75 LIGHTHOUSE DR 09/02/2011 1.06 0.00 0.00 0.00 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 13.77 0.00 0.00 17.02 1010560137 10/04/2011 393 417 24.0000 R 3 R7 70628681 52.56 0.00 0.00 0.00 74 LIGHTHOUSE DR 09/02/2011 1.06 0.00 0.00 0.00 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 34.38 0.00 0.00 88.00 1010570130 10/04/2011 3058 3060 2.0000 R 3 R6 49013709 4.38 0.00 0.00 0.00 72 COLONY RD 09/02/2011 1.06 0.00 0.00 0.00 0.00 BAYSHORE OF SOUTH FLORIDA 0 0.00 0.00 0.00 0.00 10258 RIVERSIDE DR. STE#1 0000000300 0.00 0.00 0.00 256.07 PALM BEACH GARDENS FL 33410 RE 01 34.38 0.00 0.00 295.89 1010580137 10/04/2011 1376 1429 53.0000 R 2 R6 69512282 232.04 0.00 0.00 0.00 137 LIGHTHOUSE DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 JULIE HINSON 0 0.00 0.00 0.00 0.00 137 LIGHTHOUSE DR 0000000305 0.00 0.00 0.00 150.84 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 397.71 1010590152 10/04/2011 2173 2218 45.0000 R 2 R6 69046136 180.84 0.00 0.00 0.00 76 LIGHTHOUSE DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 R BRIAN WRIGHT 0 0.00 0.00 0.00 0.00 76 LIGHTHOUSE DR 0000000310 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 01 13.77 0.00 0.00 195.67 1010600110 10/04/2011 882 895 13.0000 R 2 R6 69046138 29.95 0.00 0.00 0.00 77 LIGHTHOUSE DR 09/02/2011 1.06 0.00 0.00 0.00 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 13.77 0.00 0.00 44.78 1010610198 10/04/2011 2030 2083 53.0000 R 2 R6 69046135 232.04 0.00 0.00 0.00 78 LIGHTHOUSE DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 HILLARY SHANE 0 0.00 0.00 0.00 0.00 78 LIGHTHOUSE DR 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 246.87 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 7 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/04/2011 2123 2133 10.0000 R 2 R6 69046133 21.90 0.00 0.00 0.00 136 LIGHTHOUSE DR 09/02/2011 1.06 0.00 0.00 0.00 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 13.77 0.00 0.00 36.73 1010630159 10/04/2011 2431 2447 16.0000 R 1 R6 78245543 40.96 0.00 0.00 0.00 135 LIGHTHOUSE DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 BRENT C MURRAY 0 0.00 0.00 0.00 0.00 135 LIGHTHOUSE DR 0000000330 0.00 0.00 0.00 1,002.89 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 1,058.68 1010640118 10/04/2011 282 308 26.0000 R 2 R7 72211376 78.98 0.00 0.00 0.00 79 LIGHTHOUSE DR 09/02/2011 1.06 0.00 0.00 0.00 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 13.77 0.00 0.00 93.81 1010650132 10/04/2011 312 335 23.0000 R 2 R7 72211381 66.65 0.00 0.00 0.00 80 LIGHTHOUSE DR 09/02/2011 1.06 0.00 0.00 0.00 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 13.77 0.00 0.00 81.48 1010660129 10/04/2011 2067 2079 12.0000 R 1 R6 78245760 26.28 0.00 0.00 0.00 134 LIGHTHOUSE DR 09/02/2011 1.06 0.00 0.00 0.00 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 13.77 0.00 0.00 41.11 1010670136 10/04/2011 693 720 27.0000 R 2 R5 69046131 83.97 0.00 0.00 0.00 133 LIGHTHOUSE DR 09/02/2011 1.06 0.00 0.00 0.00 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 95.62 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 194.42 1010670225 10/04/2011 1246 1254 8.0000 R 2 R6 69046134 17.52 0.00 0.00 0.00 131 LIGHTHOUSE DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 MAVIS SHERIDAN 0 0.00 0.00 0.00 0.00 131 LIGHTHOUSE DR 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 32.35 1010680123 10/04/2011 1263 1314 51.0000 R 2 R7 69512242 219.24 0.00 0.00 0.00 130 LIGHTHOUSE DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 STEPHEN POLLARD 0 0.00 0.00 0.00 0.00 130 LIGHTHOUSE DR 0000000381 0.00 0.00 0.00 -147.66 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 86.41 1010680225 10/04/2011 914 929 15.0000 R 2 R6 69046124 37.29 0.00 0.00 0.00 132 LIGHTHOUSE DR 09/02/2011 1.06 0.00 0.00 0.00 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 13.77 0.00 0.00 52.12 1010690133 10/04/2011 3931 3974 43.0000 R 1 R6 78245776 168.04 0.00 0.00 0.00 81 LIGHTHOUSE DR 09/02/2011 1.06 0.00 0.00 0.00 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 13.77 0.00 0.00 182.87 1010700139 10/04/2011 293 332 39.0000 R 2 R7 69512258 143.85 0.00 0.00 0.00 82 LIGHTHOUSE DR 09/02/2011 1.06 0.00 0.00 0.00 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 13.77 0.00 0.00 158.68 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 8 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/04/2011 2146 2160 14.0000 R 1 R6 78245758 33.62 0.00 0.00 0.00 83 LIGHTHOUSE DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 LUCIA MODA 0 0.00 0.00 0.00 0.00 83 LIGHTHOUSE DR 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 48.45 1010720113 10/04/2011 3972 4011 39.0000 R 2 R6 49013314 143.85 0.00 0.00 0.00 84 LIGHTHOUSE DR 09/02/2011 1.06 0.00 0.00 0.00 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 13.77 0.00 0.00 158.68 1010730110 10/04/2011 3399 3433 34.0000 R 3 R6 49013729 80.38 0.00 0.00 0.00 85 LIGHTHOUSE DR 09/02/2011 1.06 0.00 0.00 0.00 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 34.38 0.00 0.00 115.82 1010740117 10/04/2011 536 541 5.0000 R 3 R6 44997429 10.95 0.00 0.00 0.00 86 LIGHTHOUSE DR 09/02/2011 1.06 0.00 0.00 0.00 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 34.38 0.00 0.00 46.39 1010750148 10/04/2011 1685 1713 28.0000 R 1 R6 61077029 88.96 0.00 0.00 0.00 129 LIGHTHOUSE DR 09/02/2011 1.06 0.00 0.00 0.00 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 13.77 0.00 0.00 103.79 1010760121 10/04/2011 1322 1349 27.0000 R 2 R5 66409609 83.97 0.00 0.00 0.00 128 LIGHTHOUSE DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 MITCHEL S. UNTRACHT 0 0.00 0.00 0.00 0.00 128 LIGHTHOUSE DR 0000000400 0.00 0.00 0.00 -1.60 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 97.20 1010760234 10/04/2011 970 979 9.0000 R 2 R6 69046132 19.71 0.00 0.00 0.00 127 LIGHTHOUSE DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 ANTOINETTE M. CHIDSEY 0 0.00 0.00 0.00 0.00 127 LIGHTHOUSE DR 0000000405 0.00 0.00 0.00 -50.61 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 -16.07 1010770132 10/04/2011 1480 1487 7.0000 R 2 R6 69512280 15.33 0.00 0.00 0.00 87 LIGHTHOUSE DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 ALAN SOFIA 0 0.00 0.00 0.00 0.00 87 LIGHTHOUSE DR 0000000410 0.00 0.00 0.00 124.74 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 154.90 1010770531 10/04/2011 99 122 23.0000 R 2 R6 72211436 66.65 0.00 0.00 0.00 89 LIGHTHOUSE DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 ROBERT REIS 0 0.00 0.00 0.00 0.00 89 LIGHTHOUSE DR 0000000416 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 81.48 1010790136 10/04/2011 2709 2725 16.0000 R 1 R6 78245754 40.96 0.00 0.00 0.00 88 LIGHTHOUSE DR 09/02/2011 1.06 0.00 0.00 0.00 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 13.77 0.00 0.00 55.79 1010800125 10/04/2011 382 387 5.0000 R 3 R6 67406552 10.95 0.00 0.00 0.00 126 LIGHTHOUSE DR 09/02/2011 1.06 0.00 0.00 0.00 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 34.38 0.00 0.00 46.39 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 9 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/04/2011 1658 1682 24.0000 R 2 R6 65394552 70.32 0.00 0.00 0.00 125 LIGHTHOUSE DR 09/02/2011 1.06 0.00 0.00 0.00 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 13.77 0.00 0.00 85.15 1010820143 10/04/2011 5159 5215 56.0000 R 3 R6 67406559 161.12 0.00 0.00 0.00 90 LIGHTHOUSE DR 09/02/2011 1.06 0.00 0.00 0.00 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 34.38 0.00 0.00 196.56 1010830136 10/04/2011 1667 1719 52.0000 R 2 R6 69512254 225.64 0.00 0.00 0.00 91 LIGHTHOUSE DR 09/02/2011 1.06 0.00 0.00 0.00 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 13.77 0.00 0.00 240.47 1010840116 10/04/2011 1298 1301 3.0000 R 1 R6 78245721 6.57 0.00 0.00 0.00 124 LIGHTHOUSE DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 L ROBERT WATSON 0 0.00 0.00 0.00 0.00 124 LIGHTHOUSE DR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 21.40 1010850144 10/04/2011 199 204 5.0000 R 3 R7 70628673 10.95 0.00 0.00 0.00 92 LIGHTHOUSE DR 09/02/2011 1.06 0.00 0.00 0.00 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 34.38 0.00 0.00 46.39 1010860130 10/04/2011 878 938 60.0000 R 3 R7 70628671 175.80 0.00 0.00 0.00 93 LIGHTHOUSE DR 09/02/2011 1.06 0.00 0.00 0.00 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 34.38 0.00 0.00 211.24 1010870147 10/04/2011 3594 3645 51.0000 R 1 R6 78245761 219.24 0.00 0.00 0.00 123 LIGHTHOUSE DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 SANDRA NEELD 0 0.00 0.00 0.00 0.00 123 LIGHTHOUSE DR 0000000455 0.00 0.00 0.00 207.21 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 441.28 1010880138 10/04/2011 384 397 13.0000 R 3 R7 72212082 28.47 0.00 0.00 0.00 94 LIGHTHOUSE DR 09/02/2011 1.06 0.00 0.00 0.00 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 34.38 0.00 0.00 63.91 1010890128 10/04/2011 433 448 15.0000 R 2 R5 69046125 37.29 0.00 0.00 0.00 122 LIGHTHOUSE DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 L. PETER PROVOST 0 0.00 0.00 0.00 0.00 PO BOX 8376 0000000465 0.00 0.00 0.00 19.30 JUPITER FL 33468 RE 01 13.77 0.00 0.00 71.42 1010900147 10/04/2011 952 963 11.0000 R 1 R6 78245764 24.09 0.00 0.00 0.00 121 LIGHTHOUSE DR 09/02/2011 1.06 0.00 0.00 0.00 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 13.77 0.00 0.00 38.92 1010910144 10/04/2011 1807 1817 10.0000 R 1 R7 78245762 21.90 0.00 0.00 0.00 120 LIGHTHOUSE DR 09/02/2011 1.06 0.00 0.00 0.00 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 13.77 0.00 0.00 36.73 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 10 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/04/2011 0 1 1.0000 R 2 R7 71658527 2.19 0.00 0.00 0.00 95 LIGHTHOUSE DR 09/02/2011 1.06 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 13.77 0.00 0.00 17.02 1010930138 10/04/2011 2 2 0.0000 R 2 R7 72211374 0.00 0.00 0.00 0.00 96 LIGHTHOUSE DR 09/02/2011 1.06 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 13.77 0.00 0.00 14.83 1010940139 10/04/2011 584 615 31.0000 R 3 R7 72212084 69.37 0.00 0.00 0.00 97 LIGHTHOUSE DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 GENE KOPF 0 0.00 0.00 0.00 0.00 40 STONECREST CT 0000000490 0.00 0.00 0.00 89.73 FLAT ROCK NC 28731-7762 RE 01 34.38 0.00 0.00 194.54 1010950156 10/04/2011 1834 1851 17.0000 R 1 R6 78245654 44.63 0.00 0.00 0.00 119 LIGHTHOUSE DR 09/02/2011 1.06 0.00 0.00 0.00 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 13.77 0.00 0.00 59.46 1010960188 10/04/2011 492 507 15.0000 R 2 R5 69512251 37.29 0.00 0.00 0.00 118 LIGHTHOUSE DR 09/02/2011 1.06 0.00 0.00 0.00 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 13.77 0.00 0.00 52.12 1010970136 10/04/2011 1268 1294 26.0000 R 2 R6 49013310 78.98 0.00 0.00 0.00 98 LIGHTHOUSE DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 THOMAS HICKEY 0 0.00 0.00 0.00 0.00 98 LIGHTHOUSE DR 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 93.81 1010980137 10/04/2011 1200 1226 26.0000 R 2 R7 69512226 78.98 0.00 0.00 0.00 117 LIGHTHOUSE DR 09/02/2011 1.06 0.00 0.00 0.00 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 13.77 0.00 0.00 93.81 1010990158 10/04/2011 83 161 78.0000 R 2 R6 72211305 392.04 0.00 0.00 0.00 116 LIGHTHOUSE DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 CHARLES O'SHEA 0 0.00 0.00 0.00 0.00 116 LIGHTHOUSE DR 0000000515 0.00 0.00 0.00 -70.85 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 336.02 1011000119 10/04/2011 309 361 52.0000 R 3 R7 70628682 146.44 0.00 0.00 0.00 99 LIGHTHOUSE DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 LOUIS K BRAGAW JR 0 0.00 0.00 0.00 0.00 99 LIGHTHOUSE DR 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 34.38 0.00 0.00 181.88 1011010140 10/04/2011 5024 5101 77.0000 R 3 R6 49402640 257.99 0.00 0.00 0.00 100 LIGHTHOUSE DR 09/02/2011 1.06 0.00 0.00 0.00 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 34.38 0.00 0.00 293.43 1011020157 10/04/2011 2571 2595 24.0000 R 2 R6 49013309 70.32 0.00 0.00 0.00 115 LIGHTHOUSE DR 09/08/2011 1.06 0.00 0.00 0.00 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 13.77 0.00 0.00 85.15 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 11 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/04/2011 1460 1472 12.0000 R 2 R6 49013307 26.28 0.00 0.00 0.00 114 LIGHTHOUSE DR 09/02/2011 1.06 0.00 0.00 0.00 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 13.77 0.00 0.00 41.11 1011040137 10/04/2011 2916 2935 19.0000 R 2 R6 49013308 51.97 0.00 0.00 0.00 101 LIGHTHOUSE DR 09/02/2011 1.06 0.00 0.00 0.00 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 13.77 0.00 0.00 66.80 1011050114 10/04/2011 1129 1159 30.0000 R 3 R6 69046143 65.70 0.00 0.00 0.00 102 LIGHTHOUSE DR 09/02/2011 1.06 0.00 0.00 0.00 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 34.38 0.00 0.00 101.14 1011060121 10/04/2011 1327 1334 7.0000 R 1 R6 78245539 15.33 0.00 0.00 0.00 113 LIGHTHOUSE DR 09/02/2011 1.06 0.00 0.00 0.00 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 13.77 0.00 0.00 30.16 1011070125 C 10/04/2011 501 3 3.0000 R 2 R6 72211351 6.57 0.00 0.00 0.00 112 LIGHTHOUSE DR 09/02/2011 1.06 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 13.77 0.00 0.00 6.97 1011080146 10/04/2011 665 665 0.0000 R 2 R6 69046107 0.00 0.00 0.00 0.00 111 LIGHTHOUSE DR 09/02/2011 1.06 0.00 0.00 0.00 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 13.77 0.00 0.00 14.83 1011090129 10/04/2011 968 984 16.0000 R 3 R6 42187694 35.04 0.00 0.00 0.00 103 LIGHTHOUSE DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 RICHARD BARFIELD 0 0.00 0.00 0.00 0.00 103 LIGHTHOUSE DR 0000000560 0.00 0.00 0.00 54.57 TEQUESTA FL 33469 RE 01 34.38 0.00 0.00 125.05 1011100159 10/04/2011 2618 2625 7.0000 R 3 R7 69046144 15.33 0.00 0.00 0.00 104 LIGHTHOUSE DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 OLIVIA JOHN EASTERLING 0 0.00 0.00 0.00 0.00 104 LIGHTHOUSE DR 0000000565 0.00 0.00 0.00 -0.49 TEQUESTA FL 33469 RE 01 34.38 0.00 0.00 50.28 1011110139 10/04/2011 2075 2107 32.0000 R 1 R6 78245542 108.92 0.00 0.00 0.00 110 LIGHTHOUSE DR 09/02/2011 1.06 0.00 0.00 0.00 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 13.77 0.00 0.00 123.75 1011111110 10/04/2011 782 783 1.0000 R 2 R1 68727510 2.19 0.00 0.00 0.00 US HIGHWAY 1 SOUTH 09/06/2011 1.06 0.00 0.00 0.00 0.00 DOI VERO OF LAND MGMT. 0 1.54 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 13.77 0.00 0.00 18.56 1011120153 10/04/2011 1154 1164 10.0000 R 1 R6 78245652 21.90 0.00 0.00 0.00 105 LIGHTHOUSE DR 09/02/2011 1.06 0.00 0.00 0.00 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 13.77 0.00 0.00 36.73 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 12 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/04/2011 681 691 10.0000 R 2 R6 70628667 21.90 0.00 0.00 0.00 109 LIGHTHOUSE DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 ROBERT C. FLEMING-RENTER 0 0.00 0.00 0.00 0.00 109 LIGHTHOUSE DR 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 36.73 1011140154 10/04/2011 0 0 0.0000 R 1 R6 57834016 0.00 0.00 0.00 0.00 108 LIGHTHOUSE DR-RC ONLY 09/02/2011 1.06 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 9.75 0.00 EDINA MN 55424-0003 RE 01 0.00 0.00 0.00 10.81 1011150113 10/04/2011 304 310 6.0000 R 2 R6 69046109 13.14 0.00 0.00 0.00 106 LIGHTHOUSE DR 09/02/2011 1.06 0.00 0.00 0.00 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 13.77 0.00 0.00 27.97 1011160110 10/04/2011 1510 1558 48.0000 R 3 R6 69046146 131.76 0.00 0.00 0.00 107 LIGHTHOUSE DR 09/02/2011 1.06 0.00 0.00 0.00 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 34.38 0.00 0.00 167.20 1011170148 10/04/2011 1877 1942 65.0000 R 2 R6 69512232 308.84 0.00 0.00 0.00 107 LIGHTHOUSE DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 JIB YACHT CLUB & MARINA 0 29.14 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 13.77 0.00 0.00 352.81 1011180165 10/04/2011 474 493 19.0000 R 2 R6 69046118 51.97 0.00 0.00 0.00 165 BEACON LN 09/02/2011 1.06 0.00 0.00 0.00 0.00 HOLLY SEEFELD 0 0.00 0.00 0.00 0.00 165 BEACON LN 0000000610 0.00 0.00 0.00 37.03 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 103.83 1011190141 10/04/2011 55 62 7.0000 R 2 R6 70628668 15.33 0.00 0.00 0.00 164 LIGHTHOUSE DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 MARC HILL (RENTER) 0 0.00 0.00 0.00 0.00 164 LIGHTHOUSE DR 0000000615 0.00 0.00 0.00 0.01 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 30.17 1011200182 10/04/2011 114 120 6.0000 R 2 R7 71658520 13.14 0.00 0.00 0.00 163 BEACON LN 09/02/2011 1.06 0.00 0.00 0.00 0.00 ANNA NEMES 0 0.00 0.00 0.00 0.00 163 BEACON LN 0000000620 0.00 0.00 0.00 26.81 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 54.78 1011210131 10/04/2011 2080 2086 6.0000 R 1 R5 78246058 13.14 0.00 0.00 0.00 166 BEACON LN 08/03/2011 1.06 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 13.77 0.00 0.00 27.97 1011220161 10/04/2011 206 216 10.0000 R 2 R7 71658512 21.90 0.00 0.00 0.00 167 BEACON LN 09/02/2011 1.06 0.00 0.00 0.00 0.00 ROBERT SHIELDS 0 0.00 0.00 0.00 0.00 167 BEACON LN 0000000630 0.00 0.00 0.00 74.06 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 110.79 1011230198 10/04/2011 2581 2592 11.0000 R 1 R6 78245821 24.09 0.00 0.00 0.00 162 BEACON LN 09/02/2011 1.06 0.00 0.00 0.00 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 39.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 77.92 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 13 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/04/2011 2070 2090 20.0000 R 1 R6 78245802 55.64 0.00 0.00 0.00 161 BEACON LN 09/02/2011 1.06 0.00 0.00 0.00 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 13.77 0.00 0.00 70.47 1011250136 10/04/2011 247 285 38.0000 R 2 R6 70628664 138.86 0.00 0.00 0.00 168 BEACON LN 09/02/2011 1.06 0.00 0.00 0.00 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 13.77 0.00 0.00 153.69 1011260146 10/04/2011 2158 2173 15.0000 R 1 R7 78245541 37.29 0.00 0.00 0.00 160 BEACON LN 09/02/2011 1.06 0.00 0.00 0.00 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 13.77 0.00 0.00 52.12 1011270116 10/04/2011 119 124 5.0000 R 2 R6 71209133 10.95 0.00 0.00 0.00 169 BEACON LN 09/02/2011 1.06 0.00 0.00 0.00 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 13.77 0.00 0.00 25.78 1011280157 10/04/2011 326 353 27.0000 R 2 R8 72211401 83.97 0.00 0.00 0.00 170 BEACON LN 09/02/2011 1.06 0.00 0.00 0.00 0.00 LINDA ROSE 0 0.00 0.00 0.00 0.00 170 BEACON LN 0000000660 0.00 0.00 0.00 227.27 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 326.07 1011290120 10/04/2011 627 639 12.0000 R 2 R5 69046115 26.28 0.00 0.00 0.00 159 BEACON LN 09/02/2011 1.06 0.00 0.00 0.00 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 13.77 0.00 0.00 41.11 1011300133 10/04/2011 1273 1322 49.0000 R 2 R6 69512234 206.44 0.00 0.00 0.00 158 BEACON LN 09/02/2011 1.06 0.00 0.00 0.00 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 13.77 0.00 0.00 221.27 1011310154 10/04/2011 136 136 0.0000 R 2 R6 69046116 0.00 0.00 0.00 0.00 157 BEACON LN 09/02/2011 1.06 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 13.77 0.00 0.00 14.83 1011320141 10/04/2011 735 750 15.0000 R 2 R7 69046108 37.29 0.00 0.00 0.00 171 BEACON LN 09/02/2011 1.06 0.00 0.00 0.00 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 13.77 0.00 0.00 52.12 1011330155 10/04/2011 594 610 16.0000 R 2 R6 69046117 40.96 0.00 0.00 0.00 172 BEACON LN 09/02/2011 1.06 0.00 0.00 0.00 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 13.77 0.00 0.00 55.79 1011340138 10/04/2011 1062 1066 4.0000 R 1 R6 78245516 8.76 0.00 0.00 0.00 173 BEACON LN 09/02/2011 1.06 0.00 0.00 0.00 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 13.77 0.00 0.00 23.59 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 14 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/04/2011 2677 2795 118.0000 R 2 R6 69512253 648.04 0.00 0.00 0.00 BEACON LN (IRRIGATION) 09/02/2011 1.06 0.00 0.00 0.00 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 13.77 0.00 0.00 662.87 1011350136 10/04/2011 306 318 12.0000 R 2 R6 71209125 26.28 0.00 0.00 0.00 174 BEACON LN 09/02/2011 1.06 0.00 0.00 0.00 0.00 GEORGE HINES 0 0.00 0.00 0.00 0.00 6330 CARRIE ANN COURT 0000000695 0.00 0.00 0.00 0.00 ORLANDO FL 32819 RE 01 13.77 0.00 0.00 41.11 1011360170 10/04/2011 269 285 16.0000 R 2 R6 71205128 40.96 0.00 0.00 0.00 156 BEACON LN 09/02/2011 1.06 0.00 0.00 0.00 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 13.77 0.00 0.00 55.79 1011370115 10/04/2011 356 358 2.0000 R 2 R6 49013319 4.38 0.00 0.00 0.00 155 BEACON LN 09/02/2011 1.06 0.00 0.00 0.00 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 13.77 0.00 0.00 19.21 1011380160 10/04/2011 989 1007 18.0000 R 1 R6 48956754 48.30 0.00 0.00 0.00 154 BEACON LN 09/02/2011 1.06 0.00 0.00 0.00 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 13.77 0.00 0.00 63.13 1011390160 10/11/2011 1966 1982 16.0000 R 1 R6 78245669 40.96 0.00 0.00 0.00 175 BEACON LN 09/02/2011 1.06 0.00 0.00 0.00 0.00 RICHARD LENZI 0 0.00 0.00 0.00 0.00 175 BEACON LN 0000000715 0.00 0.00 0.00 127.94 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 183.73 1011400142 10/11/2011 1521 1529 8.0000 R 1 R6 58308195 17.52 0.00 0.00 0.00 176 BEACON LN 09/02/2011 1.06 0.00 0.00 0.00 0.00 CHEREE FAIRLEY-RENTER 0 0.00 0.00 0.00 0.00 176 BEACON LN 0000000720 0.00 0.00 0.00 67.97 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 100.32 1011410139 10/04/2011 228 253 25.0000 R 2 R7 72211361 73.99 0.00 0.00 0.00 177 BEACON LN 09/02/2011 1.06 0.00 0.00 0.00 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 13.77 0.00 0.00 88.82 1011420119 10/04/2011 1318 1343 25.0000 R 2 R6 67406586 73.99 0.00 0.00 0.00 153 BEACON LN 09/02/2011 1.06 0.00 0.00 0.00 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 -94.29 HOUTZDALE PA 16651-0156 RE 01 13.77 0.00 0.00 -5.47 1011430160 10/04/2011 671 686 15.0000 R 3 R6 67406556 32.85 0.00 0.00 0.00 152 BEACON LN 09/02/2011 1.06 0.00 0.00 0.00 0.00 GERRY BENSON 0 0.00 0.00 0.00 0.00 475 AMHERST AVE 0000000735 0.00 0.00 0.00 -0.68 MOON TOWNSHIP PA 15108 RE 01 34.38 0.00 0.00 67.61 1011441160 10/04/2011 176 188 12.0000 R 2 R7 72211408 26.28 0.00 0.00 0.00 151 BEACON LN 09/02/2011 1.06 0.00 0.00 0.00 0.00 KATHERINE HENSEL 0 0.00 0.00 0.00 0.00 31 MANOR DRIVE 0000000740 0.00 0.00 0.00 0.00 POCONO MANOR PA 18349 RE 01 13.77 0.00 0.00 41.11 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 15 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/04/2011 799 824 25.0000 R 2 R6 69512277 73.99 0.00 0.00 0.00 150 BEACON LN 09/02/2011 1.06 0.00 0.00 0.00 0.00 FINANCAL SOLUTIONS GROUP 0 0.00 0.00 0.00 0.00 P.O. BOX 1897 0000000745 0.00 0.00 0.00 0.00 SAGAMORE BEACH MA 02562 RE 01 13.77 0.00 0.00 88.82 1011460124 10/04/2011 436 446 10.0000 R 2 R6 69046128 21.90 0.00 0.00 0.00 178 BEACON LN 09/02/2011 1.06 0.00 0.00 0.00 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 13.77 0.00 0.00 36.73 1011470152 10/11/2011 1018 1033 15.0000 R 2 R6 69046126 37.29 0.00 0.00 0.00 179 BEACON LN 09/02/2011 1.06 0.00 0.00 0.00 0.00 MARTHA MAKIN 0 0.00 0.00 0.00 0.00 80 GRAYS POINT ROAD 0000000755 0.00 0.00 0.00 0.00 CHARLESTOWN RI 02813 RE 01 13.77 0.00 0.00 52.12 1011480111 10/04/2011 877 885 8.0000 R 1 R6 78245791 17.52 0.00 0.00 0.00 180 BEACON LN 09/02/2011 1.06 0.00 0.00 0.00 0.00 NANCY MURPHY 0 0.00 0.00 0.00 0.00 180 BEACON LN 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 32.35 1011490182 10/04/2011 874 888 14.0000 R 2 R6 69512135 33.62 0.00 0.00 0.00 181 BEACON LN 09/02/2011 1.06 0.00 0.00 0.00 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 13.77 0.00 0.00 48.45 1011500145 10/04/2011 1564 1575 11.0000 R 1 R6 78245796 24.09 0.00 0.00 0.00 149 BEACON LN 09/02/2011 1.06 0.00 0.00 0.00 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 13.77 0.00 0.00 38.92 1011510220 10/04/2011 52 52 0.0000 R 2 R6 71209127 0.00 0.00 0.00 0.00 148 BEACON LN 09/02/2011 1.06 0.00 0.00 0.00 0.00 JASON NEWSTED 0 0.00 0.00 0.00 0.00 2020 UNION STREET 0000000775 0.00 0.00 0.00 0.00 SAN FRANCISCO CA 94123 RE 01 13.77 0.00 0.00 14.83 1011520132 10/04/2011 915 950 35.0000 R 3 R6 69512351 84.05 0.00 0.00 0.00 147 BEACON LN 09/02/2011 1.06 0.00 0.00 0.00 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 34.38 0.00 0.00 119.49 1011530115 10/04/2011 2053 2068 15.0000 R 1 R6 78245789 37.29 0.00 0.00 0.00 146 BEACON LN 09/02/2011 1.06 0.00 0.00 0.00 0.00 VIRGINIA ROLL 0 0.00 0.00 0.00 0.00 146 BEACON LN 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 52.12 1011540160 10/04/2011 2868 2879 11.0000 R 1 R6 78245817 24.09 0.00 0.00 0.00 182 BEACON LN 09/02/2011 1.06 0.00 0.00 0.00 0.00 JAMES MURRAY 0 0.00 0.00 0.00 0.00 182 BEACON LN 0000000790 0.00 0.00 0.00 128.74 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 167.66 1011550149 10/04/2011 183 192 9.0000 R 2 R7 70628661 19.71 0.00 0.00 0.00 145 BEACON LN 09/13/2011 1.06 0.00 0.00 0.00 0.00 HEATHER CARMONDY 0 0.00 0.00 0.00 0.00 1933 N MOHAWK 0000000795 0.00 0.00 0.00 19.45 CHICAGO IL 60614 RE 01 13.77 0.00 0.00 53.99 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 16 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011560160 10/04/2011 3099 3135 36.0000 R 1 R6 78245734 128.88 0.00 0.00 0.00 144 BEACON LN 09/02/2011 1.06 0.00 0.00 0.00 0.00 BERTRAND MACGOWAN 0 0.00 0.00 0.00 0.00 92 ESPLANADE 0000000800 0.00 0.00 0.00 156.85 MIDDLETOWN RI 02842 RE 01 13.77 0.00 0.00 300.56 1011570113 10/04/2011 52 67 15.0000 R 2 R6 72211289 37.29 0.00 0.00 0.00 143 BEACON LN 09/02/2011 1.06 0.00 0.00 0.00 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 13.77 0.00 0.00 52.12 1011580110 10/04/2011 2 3 1.0000 R 2 R6 72211306 2.19 0.00 0.00 0.00 142 BEACON LN 09/02/2011 1.06 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 13.77 0.00 0.00 17.02 1011590125 10/04/2011 1350 1354 4.0000 R 1 R6 69512133 8.76 0.00 0.00 0.00 236 BEACON LN 09/02/2011 1.06 0.00 0.00 0.00 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 13.77 0.00 0.00 23.59 1011600120 10/04/2011 1729 1755 26.0000 R 2 R6 49013318 78.98 0.00 0.00 0.00 237 BEACON LN 09/02/2011 1.06 0.00 0.00 0.00 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 13.77 0.00 0.00 93.81 1011610198 10/04/2011 1299 1301 2.0000 R 1 R6 78245793 4.38 0.00 0.00 0.00 141 BEACON LN 09/02/2011 1.06 0.00 0.00 0.00 0.00 J. EDGAR SEARS 0 0.00 0.00 0.00 0.00 12961 MARSH LANDING 0000000825 0.00 0.00 0.00 0.00 PALM BCH GARDENS FL 33418 RE 01 13.77 0.00 0.00 19.21 1011620124 10/04/2011 489 494 5.0000 R 1 R6 78246091 10.95 0.00 0.00 0.00 140 BEACON LN 09/02/2011 1.06 0.00 0.00 0.00 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 13.77 0.00 0.00 25.78 1011630148 10/04/2011 83 86 3.0000 R 2 R7 72211406 6.57 0.00 0.00 0.00 238 BEACON LN 09/02/2011 1.06 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 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 21.40 1011640131 10/04/2011 878 922 44.0000 R 2 R7 71658514 174.44 0.00 0.00 0.00 239 BEACON LN 09/02/2011 1.06 0.00 0.00 0.00 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 13.77 0.00 0.00 189.27 1011650189 10/04/2011 2036 2039 3.0000 R 1 R7 78246089 6.57 0.00 0.00 0.00 139 BEACON LN 09/02/2011 1.06 0.00 0.00 0.00 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 13.77 0.00 0.00 21.40 1011660115 10/04/2011 1267 1277 10.0000 R 1 R6 78245649 21.90 0.00 0.00 0.00 240 COLONY RD 09/02/2011 1.06 0.00 0.00 0.00 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 13.77 0.00 0.00 36.73 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 17 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011670122 10/04/2011 345 345 0.0000 R 1 R6 78246088 0.00 0.00 0.00 0.00 138 BEACON LN 09/02/2011 1.06 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 13.77 0.00 0.00 14.83 1011680170 10/04/2011 2544 2545 1.0000 R 1 R6 78245752 2.19 0.00 0.00 0.00 70 COLONY RD 09/02/2011 1.06 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 -0.13 RIDGRWOOD NJ 07450 RE 01 13.77 0.00 0.00 16.89 1011690126 10/04/2011 650 665 15.0000 R 1 R6 78245747 37.29 0.00 0.00 0.00 69 COLONY RD 09/02/2011 1.06 0.00 0.00 0.00 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 13.77 0.00 0.00 52.12 1011690252 10/04/2011 2201 2213 12.0000 R 1 R6 78246086 26.28 0.00 0.00 0.00 68 COLONY RD 09/02/2011 1.06 0.00 0.00 0.00 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 13.77 0.00 0.00 41.11 1011700170 10/04/2011 1007 1024 17.0000 R 1 R6 78246082 44.63 0.00 0.00 0.00 67 COLONY RD 09/02/2011 1.06 0.00 0.00 0.00 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 13.77 0.00 0.00 59.46 1011710119 10/04/2011 1347 1350 3.0000 R 1 R6 78245798 6.57 0.00 0.00 0.00 219 COLONY RD 09/02/2011 1.06 0.00 0.00 0.00 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 13.77 0.00 0.00 21.40 1011720123 10/04/2011 1028 1040 12.0000 R 2 R6 69046094 26.28 0.00 0.00 0.00 228 COLONY RD 09/02/2011 1.06 0.00 0.00 0.00 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 13.77 0.00 0.00 41.11 1011730140 10/04/2011 793 835 42.0000 R 2 R6 70628662 161.64 0.00 0.00 0.00 229 COLONY RD 09/02/2011 1.06 0.00 0.00 0.00 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 13.77 0.00 0.00 176.47 1011740127 10/04/2011 1934 1952 18.0000 R 1 R6 78246080 48.30 0.00 0.00 0.00 230 COVE PL 09/02/2011 1.06 0.00 0.00 0.00 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 13.77 0.00 0.00 63.13 1011750148 10/04/2011 156 156 0.0000 R 2 R6 49013355 0.00 0.00 0.00 0.00 231 COVE PL 09/02/2011 1.06 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 -25.53 WILMETTE IL 60091 RE 01 13.77 0.00 0.00 -10.70 1011760144 10/04/2011 739 763 24.0000 R 2 R5 69046127 70.32 0.00 0.00 0.00 227 COVE PL 09/02/2011 1.06 0.00 0.00 0.00 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 0.00 122.89 MINNEAPOLIS MN 55416 RE 01 13.77 0.00 0.00 208.04 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 18 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011770121 10/04/2011 878 901 23.0000 R 2 R6 69046110 66.65 0.00 0.00 0.00 226 COVE PL 09/02/2011 1.06 0.00 0.00 0.00 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 13.77 0.00 0.00 81.48 1011780138 10/04/2011 933 943 10.0000 R 1 R6 78245834 21.90 0.00 0.00 0.00 232 COVE PL 09/02/2011 1.06 0.00 0.00 0.00 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 13.77 0.00 0.00 36.73 1011790149 10/04/2011 33 33 0.0000 R 2 R6 70628663 0.00 0.00 0.00 0.00 233 COVE PL 09/02/2011 1.06 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 13.77 0.00 0.00 14.83 1011800128 10/04/2011 2167 2186 19.0000 R 2 R6 49013337 51.97 0.00 0.00 0.00 225 COVE PL 09/02/2011 1.06 0.00 0.00 0.00 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 13.77 0.00 0.00 66.80 1011810125 10/04/2011 1351 1379 28.0000 R 3 R6 69512345 61.32 0.00 0.00 0.00 234 SHELTER LN 09/02/2011 1.06 0.00 0.00 0.00 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 34.38 0.00 0.00 96.76 1011820156 10/04/2011 2901 2933 32.0000 R 1 R6 78245815 108.92 0.00 0.00 0.00 235 BEACON LN 09/02/2011 1.06 0.00 0.00 0.00 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 13.77 0.00 0.00 123.75 1011830150 10/04/2011 3512 3537 25.0000 R 3 R7 49013689 54.75 0.00 0.00 0.00 183 BEACON LN 09/02/2011 1.06 0.00 0.00 0.00 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 34.38 0.00 0.00 90.19 1011840133 10/04/2011 2259 2285 26.0000 R 2 R6 49013356 78.98 0.00 0.00 0.00 184 SHELTER LN 09/02/2011 1.06 0.00 0.00 0.00 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 13.77 0.00 0.00 93.81 1011850133 10/04/2011 1108 1122 14.0000 R 3 R6 69046148 30.66 0.00 0.00 0.00 185 SHELTER LN 09/02/2011 1.06 0.00 0.00 0.00 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 34.38 0.00 0.00 66.10 1011860130 10/04/2011 261 275 14.0000 R 2 R7 72211371 33.62 0.00 0.00 0.00 224 SHELTER LN 09/02/2011 1.06 0.00 0.00 0.00 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 13.77 0.00 0.00 48.45 1011870208 10/04/2011 2709 2744 35.0000 R 1 R6 78245871 123.89 0.00 0.00 0.00 186 SHELTER LN 09/08/2011 1.06 0.00 0.00 0.00 0.00 ALLYSON&RODERICK MCCLAIN 0 0.00 0.00 0.00 0.00 186 SHELTER LN 0000000960 0.00 0.00 0.00 127.94 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 266.66 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 19 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011880127 10/04/2011 2794 2804 10.0000 R 1 R6 78245833 21.90 0.00 0.00 0.00 187 SHELTER LN 09/02/2011 1.06 0.00 0.00 0.00 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 13.77 0.00 0.00 36.73 1011890114 10/04/2011 77 79 2.0000 R 1 R6 69512137 4.38 0.00 0.00 0.00 188 SHELTER LN 09/02/2011 1.06 0.00 0.00 0.00 0.00 JESSICA NAMATH-RENTER 0 0.00 0.00 0.00 0.00 188 SHELTER LN 0000000970 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 19.21 1011890547 10/04/2011 548 558 10.0000 R 2 R6 71209132 21.90 0.00 0.00 0.00 215 PIRATES PL 09/02/2011 1.06 0.00 0.00 0.00 0.00 TERESA WENTZ 0 0.00 0.00 0.00 0.00 215 PIRATES PL 0000000971 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 36.73 1011900154 10/04/2011 1000 1006 6.0000 R 2 R6 66409606 13.14 0.00 0.00 0.00 223 PIRATES PL 09/02/2011 1.06 0.00 0.00 0.00 0.00 KIM FERNANDEZ 0 0.00 0.00 0.00 0.00 223 PIRATES PL 0000000975 0.00 0.00 0.00 28.91 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 56.88 1011910134 10/04/2011 278 304 26.0000 R 2 R7 72211370 78.98 0.00 0.00 0.00 222 PIRATES PL 09/01/2011 1.06 0.00 0.00 0.00 0.00 DANITA WHITE 0 0.00 0.00 0.00 0.00 222 PIRATES PL 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 93.81 1011920138 10/04/2011 1540 1564 24.0000 R 1 R6 43035700 70.32 0.00 0.00 0.00 221 PIRATES PL 09/02/2011 1.06 0.00 0.00 0.00 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 13.77 0.00 0.00 85.15 1011920273 10/04/2011 366 382 16.0000 R 2 R6 70628656 40.96 0.00 0.00 0.00 216 PIRATES PL 09/02/2011 1.06 0.00 0.00 0.00 0.00 THOMAS DISARNO (RENTER) 0 0.00 0.00 0.00 0.00 216 PIRATES PL 0000000986 0.00 0.00 0.00 -8.63 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 47.16 1011930169 10/04/2011 440 474 34.0000 R 2 R7 71658522 118.90 0.00 0.00 0.00 217 PIRATES PL 09/02/2011 1.06 0.00 0.00 0.00 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 13.77 0.00 0.00 133.73 1011930227 10/04/2011 320 324 4.0000 R 2 R6 71209129 8.76 0.00 0.00 0.00 218 PIRATES PL 09/02/2011 1.06 0.00 0.00 0.00 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 13.77 0.00 0.00 23.59 1011940192 10/04/2011 459 468 9.0000 R 1 R6 78245832 19.71 0.00 0.00 0.00 220 PIRATES PL 09/02/2011 1.06 0.00 0.00 0.00 0.00 TAMLYN WILLARD 0 0.00 0.00 0.00 0.00 220 PIRATES PL 0000001000 0.00 0.00 0.00 -0.57 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 33.97 1011950135 10/04/2011 50 64 14.0000 R 3 R6 72212091 30.66 0.00 0.00 0.00 65 COLONY RD 09/02/2011 1.06 0.00 0.00 0.00 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 34.38 0.00 0.00 66.10 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 20 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011950289 10/04/2011 3005 3033 28.0000 R 1 R6 78246083 88.96 0.00 0.00 0.00 66 COLONY RD 09/02/2011 1.06 0.00 0.00 0.00 0.00 BARBARA ROGERS 0 0.00 0.00 0.00 0.00 66 COLONY RD 0000001005 0.00 0.00 0.00 -368.33 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 -264.54 1011960122 10/04/2011 355 364 9.0000 R 2 R6 71209136 19.71 0.00 0.00 0.00 211 COLONY RD 09/08/2011 1.06 0.00 0.00 0.00 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 13.77 0.00 0.00 34.54 1011960266 10/04/2011 601 604 3.0000 R 2 R6 49013380 6.57 0.00 0.00 0.00 64 COLONY RD 09/02/2011 1.06 0.00 0.00 0.00 0.00 DON FRENCH 0 0.00 0.00 0.00 0.00 64 COLONY RD 0000001020 0.00 0.00 0.00 -26.82 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 -5.42 1011970139 10/04/2011 232 232 0.0000 R 1 R6 69512136 0.00 0.00 0.00 0.00 63 COLONY RD 09/02/2011 1.06 0.00 0.00 0.00 0.00 RICHARD TABER OWNER 0 0.00 0.00 0.00 0.00 62 COLONY RD 0000001025 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 14.48 1011980116 10/04/2011 94 98 4.0000 R 2 R7 69512239 8.76 0.00 0.00 0.00 62 COLONY RD 09/02/2011 1.06 0.00 0.00 0.00 0.00 RICHARD TABER 0 0.00 0.00 0.00 0.00 62 COLONY RD 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 23.59 1011990113 10/04/2011 304 308 4.0000 R 2 R6 69512276 8.76 0.00 0.00 0.00 210 COLONY RD 09/02/2011 1.06 0.00 0.00 0.00 0.00 C COL BUCK 0 0.00 0.00 0.00 0.00 210 COLONY RD 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 23.59 1012000122 10/04/2011 2166 2198 32.0000 R 1 R6 78246079 108.92 0.00 0.00 0.00 206 COLONY RD 09/02/2011 1.06 0.00 0.00 0.00 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 13.77 0.00 0.00 123.75 1012010126 10/04/2011 12 14 2.0000 R 2 R7 72211369 4.38 0.00 0.00 0.00 61 COLONY RD 09/02/2011 1.06 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 13.77 0.00 0.00 19.21 1012020133 10/04/2011 3128 3161 33.0000 R 1 R6 78246092 113.91 0.00 0.00 0.00 60 COLONY RD 09/02/2011 1.06 0.00 0.00 0.00 0.00 CARL GARDINER 0 0.00 0.00 0.00 0.00 467 LOCUST POINT RD 0000001050 0.00 0.00 0.00 0.00 LOCUST NJ 07760 RE 01 13.77 0.00 0.00 128.74 1012030137 10/04/2011 2116 2119 3.0000 R 1 R6 78246053 6.57 0.00 0.00 0.00 59 COLONY RD 09/02/2011 1.06 0.00 0.00 0.00 0.00 RUDY MANDISH 0 0.00 0.00 0.00 0.00 59 COLONY RD 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 21.40 1012040120 10/04/2011 218 227 9.0000 R 2 R7 72211372 19.71 0.00 0.00 0.00 205 COLONY RD 09/02/2011 1.06 0.00 0.00 0.00 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 13.77 0.00 0.00 34.54 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 21 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012050127 10/04/2011 386 386 0.0000 R 2 R6 66409677 0.00 0.00 0.00 0.00 58 COLONY RD 09/02/2011 1.06 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 -5.30 CHICAGO IL 60614 RE 01 13.77 0.00 0.00 9.53 1012060121 10/04/2011 205 233 28.0000 R 2 R7 72211364 88.96 0.00 0.00 0.00 57 COLONY RD 09/02/2011 1.06 0.00 0.00 0.00 0.00 OREN HURLBUT 0 0.00 0.00 0.00 0.00 1808 SOLITAIRE LANE 0000001080 0.00 0.00 0.00 0.00 MCLEAN VA 22101 RE 01 13.77 0.00 0.00 103.79 1012060159 10/04/2011 3868 3912 44.0000 R 2 R6 49013329 174.44 0.00 0.00 0.00 56 COLONY RD 09/02/2011 1.06 0.00 0.00 0.00 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 13.77 0.00 0.00 189.27 1012080169 10/04/2011 2632 2655 23.0000 R 1 R6 78245547 66.65 0.00 0.00 0.00 202 COLONY RD 09/02/2011 1.06 0.00 0.00 0.00 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 13.77 0.00 0.00 81.48 1012080234 10/04/2011 2255 2285 30.0000 R 2 R6 66409618 98.94 0.00 0.00 0.00 201 COLONY RD 09/02/2011 1.06 0.00 0.00 0.00 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 13.77 0.00 0.00 113.77 1012090115 10/04/2011 1091 1140 49.0000 R 1 R6 69046112 206.44 0.00 0.00 0.00 COLONY RD - IRRIG 09/02/2011 1.06 0.00 0.00 0.00 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 13.77 0.00 0.00 221.27 1012091043 10/04/2011 1003 1024 21.0000 R 2 R5 69046130 59.31 0.00 0.00 0.00 55 COLONY RD 09/02/2011 1.06 0.00 0.00 0.00 0.00 ELIZABETH PILDIS 0 0.00 0.00 0.00 0.00 55 COLONY RD 0000001086 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 74.14 1012100142 10/04/2011 198 203 5.0000 R 2 R7 71658515 10.95 0.00 0.00 0.00 53 COLONY RD 09/02/2011 1.06 0.00 0.00 0.00 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 13.77 0.00 0.00 25.78 1012110149 10/04/2011 615 620 5.0000 R 2 R6 69512281 10.95 0.00 0.00 0.00 53 COLONY RD 09/02/2011 1.06 0.00 0.00 0.00 0.00 DOROTHY CLOUD 0 0.00 0.00 0.00 0.00 53 COLONY RD 0000001090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 25.78 1012120159 10/04/2011 1394 1419 25.0000 R 1 R6 56238805 73.99 0.00 0.00 0.00 52 COLONY RD 09/02/2011 1.06 0.00 0.00 0.00 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 13.77 0.00 0.00 88.82 1012130132 10/04/2011 2042 2052 10.0000 R 1 R6 78245680 21.90 0.00 0.00 0.00 51 COLONY RD 09/02/2011 1.06 0.00 0.00 0.00 0.00 DR.DAVID DIGIALLORENZO 0 0.00 0.00 0.00 0.00 552 BRIGHTON WAY 0000001105 0.00 0.00 0.00 -81.16 PHOENIXVILLE PA 19460 RE 01 13.77 0.00 0.00 -44.43 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 22 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012140126 10/04/2011 2502 2524 22.0000 R 1 R6 78246078 62.98 0.00 0.00 0.00 50 COLONY RD 09/02/2011 1.06 0.00 0.00 0.00 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 13.77 0.00 0.00 77.81 1012140225 10/04/2011 549 560 11.0000 R 2 R6 69512252 24.09 0.00 0.00 0.00 200 COLONY RD 09/02/2011 1.06 0.00 0.00 0.00 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 13.77 0.00 0.00 38.92 1012150246 10/04/2011 1207 1210 3.0000 R 2 R6 49013331 6.57 0.00 0.00 0.00 199 SHELTER LN 09/02/2011 1.06 0.00 0.00 0.00 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 13.77 0.00 0.00 21.40 1012160151 10/04/2011 369 371 2.0000 R 1 R6 78254872 4.38 0.00 0.00 0.00 198 SHELTER LN 09/02/2011 1.06 0.00 0.00 0.00 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 13.77 0.00 0.00 19.21 1012170157 10/04/2011 2932 2954 22.0000 R 2 R6 78245818 62.98 0.00 0.00 0.00 197 SHELTER LN 09/02/2011 1.06 0.00 0.00 0.00 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 13.77 0.00 0.00 77.81 1012180193 10/04/2011 3395 3396 1.0000 R 2 R6 49013353 2.19 0.00 0.00 0.00 196 SHELTER LN 09/02/2011 1.06 0.00 0.00 0.00 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 13.77 0.00 0.00 17.02 1012190121 10/04/2011 272 272 0.0000 R 1 R6 58548566 0.00 0.00 0.00 0.00 204 SHELTER LN 09/02/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH LAROSA 0 0.00 0.00 0.00 0.00 7115 MONMOUTH DR 0000001145 0.00 0.00 0.00 0.00 VENTNOR NJ 08406 RE 01 13.77 0.00 0.00 14.83 1012200183 10/04/2011 758 770 12.0000 R 3 R6 49013694 26.28 0.00 0.00 0.00 194 SHELTER LN 09/02/2011 1.06 0.00 0.00 0.00 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 44.53 PORTLAND OR 97201 RE 01 34.38 0.00 0.00 106.25 1012200516 10/04/2011 347 364 17.0000 R 2 R7 69512240 44.63 0.00 0.00 0.00 193 SHELTER LN 09/02/2011 1.06 0.00 0.00 0.00 0.00 RAYMOND JOHNSON 0 0.00 0.00 0.00 0.00 193 SHELTER LN 0000001151 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 59.46 1012210137 10/04/2011 2 7 5.0000 R 2 R7 72211358 10.95 0.00 0.00 0.00 207 SHELTER LN 09/08/2011 1.06 0.00 0.00 0.00 0.00 JULIE TREJO 0 0.00 0.00 0.00 0.00 907 MAGDALENA ROAD 0000001155 0.00 0.00 0.00 -16.00 PALM BEACH GARDENS FL 33410 RE 01 13.77 0.00 0.00 9.78 1012210236 10/04/2011 752 807 55.0000 R 2 R7 71658513 244.84 0.00 0.00 0.00 195 SHELTER LN 09/02/2011 1.06 0.00 0.00 0.00 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 13.77 0.00 0.00 259.67 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 23 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012210540 10/04/2011 2029 2039 10.0000 R 3 R6 67406557 21.90 0.00 0.00 0.00 203 COLONY RD 09/02/2011 1.06 0.00 0.00 0.00 0.00 JOHN THOMPSON 0 0.00 0.00 0.00 0.00 203 COLONY RD 0000001140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 34.38 0.00 0.00 57.34 1012220131 10/04/2011 1639 1716 77.0000 R 1 R6 58548554 385.64 0.00 0.00 0.00 192 SHELTER LN 09/02/2011 1.06 0.00 0.00 0.00 0.00 JOHN MELLUSI 0 0.00 0.00 0.00 0.00 192 SHELTER LN 0000001160 0.00 0.00 0.00 437.91 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 838.38 1012220237 10/04/2011 239 239 0.0000 R 2 R6 66409617 0.00 0.00 0.00 0.00 191 SHELTER LN 09/02/2011 1.06 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 9.24 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 24.07 1012230151 10/04/2011 301 325 24.0000 R 2 R7 72211356 70.32 0.00 0.00 0.00 190 SHELTER LN 09/02/2011 1.06 0.00 0.00 0.00 0.00 ROBERT MORRIS OWNER 0 0.00 0.00 0.00 0.00 190 SHELTER LN 0000001170 0.00 0.00 0.00 -72.96 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 12.19 1012230524 10/04/2011 39 54 15.0000 R 2 R6 72211308 37.29 0.00 0.00 0.00 189 SHELTER LN 09/02/2011 1.06 0.00 0.00 0.00 0.00 JAMES REID 0 0.00 0.00 0.00 0.00 P.O. BOX 324 0000001171 0.00 0.00 0.00 0.00 S PLAINFIELD NJ 07080 RE 01 13.77 0.00 0.00 52.12 1012240142 10/04/2011 600 614 14.0000 R 2 R6 69512278 33.62 0.00 0.00 0.00 214 SHELTER LN 09/02/2011 1.06 0.00 0.00 0.00 0.00 PAMELA VON HOFFMAN 0 0.00 0.00 0.00 0.00 214 SHELTER LN 0000001175 0.00 0.00 0.00 98.15 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 146.60 1012250267 10/04/2011 85 113 28.0000 R 2 R6 72211307 88.96 0.00 0.00 0.00 213 TREASURE PL 09/02/2011 1.06 0.00 0.00 0.00 0.00 JOHN LOGAN 0 0.00 0.00 0.00 0.00 288 MEADOWS LANE 0000001180 0.00 0.00 0.00 0.00 HARBOR SPRINGS MI 49740 RE 01 13.77 0.00 0.00 103.79 1012260112 10/04/2011 1029 1060 31.0000 R 3 R7 70628684 69.37 0.00 0.00 0.00 208 SHELTER LN 09/02/2011 1.06 0.00 0.00 0.00 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 34.38 0.00 0.00 104.81 1012270126 10/04/2011 1281 1309 28.0000 R 1 R6 58308184 88.96 0.00 0.00 0.00 209 TREASURE PL 09/02/2011 1.06 0.00 0.00 0.00 0.00 ROBERT KAIRALLA 0 0.00 0.00 0.00 0.00 209 TREASURE PL 0000001190 0.00 0.00 0.00 10.09 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 113.88 1012280154 10/04/2011 259 277 18.0000 R 2 R7 72211382 48.30 0.00 0.00 0.00 212 TREASURE PL 09/02/2011 1.06 0.00 0.00 0.00 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 13.77 0.00 0.00 63.13 1013000115 10/04/2011 15037 15149 112.0000 R 6 R6 0001297323 245.28 0.00 0.00 0.00 100 BEACH RD 09/02/2011 1.06 0.00 0.00 0.00 0.00 OCEAN TOWERS SOUTH ASSOC 0 74.23 0.00 0.00 0.00 1930 COMMERCE LN #1 0000001200 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 578.34 0.00 0.00 898.91 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 24 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1013000214 10/04/2011 1 1 0.0000 R 1 R6 78245825 0.00 0.00 0.00 0.00 100 BEACH RD 09/02/2011 1.06 0.00 0.00 0.00 0.00 OCEAN TOWERS SOUTH ASSOC 0 9.84 0.00 0.00 0.00 1930 COMMERCE LN #1 0000001199 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 13.77 0.00 94.41 119.08 1013050110 10/04/2011 20842 21328 486.0000 R 6 R6 1353396000 1,064.34 0.00 0.00 0.00 200 BEACH RD 09/02/2011 1.06 0.00 0.00 0.00 0.00 OCEAN TOWERS CONDO 0 133.07 0.00 0.00 0.00 200 BEACH RD 0000001205 0.00 0.00 0.00 9.64 TEQUESTA FL 33469 MF 01 413.10 0.00 0.00 1,621.21 1013050219 10/04/2011 0 0 0.0000 R 1 R6 78245830 0.00 0.00 0.00 0.00 200 BEACH RD 09/02/2011 1.06 0.00 0.00 0.00 0.00 OCEAN TOWERS CONDO 0 9.84 0.00 0.00 0.00 200 BEACH RD 0000001206 0.00 0.00 0.00 1.05 TEQUESTA FL 33469 MF 01 13.77 0.00 94.41 120.13 1013100114 10/04/2011 25418 25665 247.0000 R 6 R5 1291774000 540.93 0.00 0.00 0.00 250 BEACH RD 09/02/2011 1.06 0.00 0.00 0.00 0.00 REGENCY CONDO ASSOC 0 98.35 0.00 0.00 0.00 250 BEACH RD 0000001210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 550.80 0.00 0.00 1,191.14 1013150119 10/04/2011 4842 5031 189.0000 R 5 R7 1452545000 413.91 0.00 0.00 0.00 300 BEACH RD 09/02/2011 1.06 0.00 0.00 0.00 0.00 ISLAND HOUSE SE CONDO 0 70.81 0.00 0.00 0.00 300 BEACH RD 0000001215 0.00 0.00 0.00 967.81 TEQUESTA FL 33469 MF 01 371.79 0.00 0.00 1,825.38 1013150218 10/04/2011 1 1 0.0000 R 1 R6 78245546 0.00 0.00 0.00 0.00 300 BEACH RD 09/02/2011 1.06 0.00 0.00 0.00 0.00 ISLAND HOUSE SE 0 4.86 0.00 0.00 0.00 300 BEACH RD 0000001214 0.00 0.00 0.00 57.17 TEQUESTA FL 33469 MF 01 13.77 0.00 39.11 115.97 1013200113 10/04/2011 3709 3958 249.0000 R 5 R7 68837679 545.31 0.00 0.00 0.00 350 BEACH RD 09/02/2011 1.06 0.00 0.00 0.00 0.00 ISLAND HOUSE NE 0 78.92 0.00 0.00 0.00 1930 COMMERECE LN 0000001220 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 330.48 0.00 0.00 955.77 1013250118 10/04/2011 28419 28479 60.0000 R 6 R6 1417809000 131.40 0.00 0.00 0.00 400 BEACH RD 09/02/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA TOWERS CONDO 0 66.46 0.00 0.00 0.00 PO BOX 3516 0000001225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 605.88 0.00 0.00 804.80 1013350117 10/04/2011 95 126 31.0000 R 3 R6 72212090 69.37 0.00 0.00 0.00 1550 BEACH RD 09/02/2011 1.06 0.00 0.00 0.00 0.00 P.I.M.E. 0 9.43 0.00 0.00 0.00 17330 QUINCY AVE 0000001235 0.00 0.00 0.00 0.00 DETROIT MI 48221 CO 01 34.38 0.00 0.00 114.24 1013400111 10/04/2011 1134 1306 172.0000 R 5 R7 43041545 489.16 0.00 0.00 0.00 CORAL COVE PARK-JUPITER ISLAND 09/02/2011 1.06 0.00 0.00 0.00 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 01 110.04 0.00 0.00 600.26 1013450116 10/04/2011 29155 29357 202.0000 R 6 R6 1291773000 442.38 0.00 0.00 0.00 19670 BEACH RD 09/02/2011 1.06 0.00 0.00 0.00 0.00 SEAWACH@JUP ISLAND CONDO 0 334.63 0.00 0.00 0.00 19670 BEACH RD 0000001245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 895.05 0.00 0.00 1,673.12 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 25 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1013450215 10/04/2011 13 13 0.0000 R 1 R6 63113053 0.00 0.00 0.00 0.00 19670 BEACH RD--FIRELINE 09/02/2011 1.06 0.00 0.00 0.00 0.00 SEAWATCH@JUP ISLAND CONDO 0 44.17 0.00 0.00 0.00 19670 BEACH RD 0000001246 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 13.77 0.00 161.83 220.83 1013500226 10/04/2011 20354 20865 511.0000 R 5 R7 1518127000 1,119.09 0.00 0.00 0.00 19700 BEACH RD 09/02/2011 1.06 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND 0 362.66 0.00 0.00 0.00 19700 BEACH RD 0000001252 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 330.48 0.00 0.00 1,813.29 1013500318 10/04/2011 11 11 0.0000 R 1 R6 62519742 0.00 0.00 0.00 0.00 19700 BEACH RD 09/02/2011 1.06 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND 0 27.31 0.00 0.00 0.00 19700 BEACH RD 0000001253 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 13.77 0.00 94.41 136.55 1013550115 10/11/2011 30649 30899 250.0000 R 6 R6 1275340000 547.50 0.00 0.00 0.00 19750 BEACH RD 09/02/2011 1.06 0.00 0.00 0.00 0.00 THE PASSAGES 0 281.74 0.00 0.00 0.00 19750 BEACH RD 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 578.34 0.00 0.00 1,408.64 1013550214 10/05/2011 8 8 0.0000 R 1 R6 63113031 0.00 0.00 0.00 0.00 19750 BEACH RD 09/02/2011 1.06 0.00 0.00 0.00 0.00 THE PASSAGES 0 44.17 0.00 0.00 0.00 19750 BEACH RD 0000001256 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 13.77 0.00 161.83 220.83 1013600119 10/04/2011 25260 25412 152.0000 R 6 R6 55981528 332.88 0.00 0.00 0.00 19850 BEACH RD 09/02/2011 1.06 0.00 0.00 0.00 0.00 LANDFALL ASSOC INC 0 183.32 0.00 0.00 0.00 19850 BEACH RD 0000001260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 399.33 0.00 0.00 916.59 1013600218 10/04/2011 377 377 0.0000 R 1 R6 54535279 0.00 0.00 0.00 0.00 19850 BEACH RD 09/02/2011 1.06 0.00 0.00 0.00 0.00 LANDFALL ASSOC INC 0 40.73 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 0.00 161.83 203.62 1013650114 10/04/2011 30768 30878 110.0000 R 6 R6 1417810000 240.90 0.00 0.00 0.00 19900 BEACH RD 09/02/2011 1.06 0.00 0.00 0.00 0.00 OCEAN SOUND 0 163.78 0.00 0.00 0.00 1930 COMMERCE LANE SUITE #1 0000001265 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 413.10 0.00 0.00 818.84 1013650213 10/04/2011 20 20 0.0000 R 3 R6 44947445 0.00 0.00 0.00 0.00 19900 BEACH RD 09/02/2011 1.06 0.00 0.00 0.00 0.00 OCEAN SOUND 0 32.47 0.00 0.00 0.00 1930 COMMERCE LN 0000001266 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 34.38 0.00 94.41 162.32 1013700118 10/04/2011 11226 11306 80.0000 R 5 R6 55981527 175.20 0.00 0.00 0.00 19930 BEACH RD #401 09/02/2011 1.06 0.00 0.00 0.00 0.00 BEACH SOUND CONDO ASSOC 0 88.82 0.00 0.00 0.00 1930 COMMERCE LN #1 0000001270 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 179.01 0.00 0.00 444.09 1013700217 10/04/2011 71 71 0.0000 R 1 R6 25798298 0.00 0.00 0.00 0.00 19930 BEACH RD -FIRELINE 09/02/2011 1.06 0.00 0.00 0.00 0.00 BEACH SOUND CONDO ASSOC 0 44.17 0.00 0.00 0.00 1930 COMMERCE LN #1 0000001269 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 13.77 0.00 161.83 220.83 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 26 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1013701029 10/04/2011 1251 1413 162.0000 R 5 R7 55981529 354.78 0.00 0.00 0.00 19950 BEACH RD 09/02/2011 1.06 0.00 0.00 0.00 0.00 CLARIDGE OF JUP ISLAND 0 147.49 0.00 0.00 0.00 P.O. BOX 3439 0000001271 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 234.09 0.00 0.00 737.42 1013701111 10/04/2011 1 1 0.0000 R 1 R6 62519666 0.00 0.00 0.00 0.00 19950 BEACH RD 09/02/2011 1.06 0.00 0.00 0.00 0.00 CLARIDGE OF JUPITER ISLAND 0 27.31 0.00 0.00 0.00 P.O. BOX 3439 0000001273 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 13.77 0.00 94.41 136.55 1013750113 10/04/2011 5605 5700 95.0000 R 3 R6 65142524 347.81 0.00 0.00 0.00 619 S BEACH RD 09/02/2011 1.06 0.00 0.00 0.00 0.00 PAUL HANNA 0 95.82 0.00 0.00 0.00 619 S BEACH RD 0000001275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 34.38 0.00 0.00 479.07 1013850139 10/04/2011 2814 2916 102.0000 R 3 R6 69046152 385.56 0.00 0.00 0.00 615 S BEACH RD 09/02/2011 1.06 0.00 0.00 0.00 0.00 RICHARD STACK 0 105.26 0.00 0.00 0.00 615 S BEACH RD 0000001285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 34.38 0.00 0.00 526.26 1013887777 10/04/2011 7629 7793 164.0000 R 4 R2 54937251 564.56 0.00 0.00 0.00 617 S BEACH RD 09/02/2011 1.06 0.00 0.00 0.00 0.00 DEBBIE DOEBLER 0 158.64 0.00 0.00 0.00 7100 SHARONDALE COURT 0000001281 0.00 0.00 0.00 -725.06 BRENTWOOD TN 37027 RE 01 68.92 0.00 0.00 68.12 1013900143 10/04/2011 4594 4660 66.0000 R 3 R6 47911110 203.10 0.00 0.00 0.00 613 S BEACH RD 09/02/2011 1.06 0.00 0.00 0.00 0.00 CLYDE R. GIBB 0 59.65 0.00 0.00 0.00 909 MARINA VILLAGE 0000001290 0.00 0.00 0.00 0.00 ALAMEDA CA 94501-1048 RE 01 34.38 0.00 0.00 298.19 1013930124 10/04/2011 318 335 17.0000 R 3 R7 72212083 37.23 0.00 0.00 0.00 609 S BEACH RD 09/02/2011 1.06 0.00 0.00 0.00 0.00 RONALD BERMAN 0 18.18 0.00 0.00 0.00 609 S BEACH RD 0000001293 0.00 0.00 0.00 103.80 TEQUESTA FL 33469 RE 01 34.38 0.00 0.00 194.65 1013950138 10/04/2011 3929 4018 89.0000 R 3 R6 67869718 317.87 0.00 0.00 0.00 607 S BEACH RD 09/02/2011 1.06 0.00 0.00 0.00 0.00 NATHALIE AALBERTS DOYLE 0 88.34 0.00 0.00 0.00 607 S BEACH RD 0000001295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 34.38 0.00 0.00 441.65 1014000118 10/04/2011 2714 2813 99.0000 R 3 R7 69512353 367.77 0.00 0.00 0.00 605 S BEACH RD 09/02/2011 1.06 0.00 0.00 0.00 0.00 RAJ BANSAL 0 100.81 0.00 0.00 0.00 605 S BEACH RD 0000001300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 34.38 0.00 0.00 504.02 1014050137 10/04/2011 1609 1617 8.0000 R 3 R7 67869717 17.52 0.00 0.00 0.00 603 S BEACH RD 09/08/2011 1.06 0.00 0.00 0.00 0.00 CREATIVE CHOICE HOMES INC 0 13.25 0.00 0.00 0.00 8895 N .MILITARY TRAIL#101-B 0000001305 0.00 0.00 0.00 -173.71 PALM BEACH GARDENS FL 33410 RE 01 34.38 0.00 0.00 -107.50 1014100134 10/04/2011 1319 1332 13.0000 R 3 R7 67869714 28.47 0.00 0.00 0.00 601 S BEACH RD 09/02/2011 1.06 0.00 0.00 0.00 0.00 NICOLA LERNER 0 15.99 0.00 0.00 0.00 7750 EAST ROSELAND DRIVE 0000001310 0.00 0.00 0.00 0.00 LAJOLLA CA 92037 RE 01 34.38 0.00 0.00 79.90 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 27 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1014200116 10/04/2011 6957 6957 0.0000 R 5 R6 30033056 0.00 0.00 0.00 0.00 BLOWING ROCKS-(RC ONLY) 09/02/2011 1.06 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 9.75 0.00 HOBE SOUND FL 33455-0000 GO 01 0.00 0.00 0.00 10.81 1014250121 10/04/2011 431216 434975 3759.0000 R 8 R6 55976947 9,810.99 0.00 0.00 0.00 S BEACH RD- 09/02/2011 1.06 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 -114.72 HOBE SOUND FL 33475 MF 01 2,429.19 0.00 0.00 12,126.52 1014300115 10/04/2011 3146 3208 62.0000 R 5 R5 55241176 135.78 0.00 0.00 0.00 BLOWING ROCKS 09/02/2011 1.06 0.00 0.00 0.00 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 01 110.04 0.00 0.00 246.88 1014400121 10/04/2011 1527 1567 40.0000 R 1 R5 69512270 148.84 0.00 0.00 0.00 19950 BEACH RD-IRR WESTSIDE 09/02/2011 1.06 0.00 0.00 0.00 0.00 CLARIDGE OF JUPITER ISLAND 0 40.92 0.00 0.00 0.00 P.O. BOX 3439 0000001333 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 13.77 0.00 0.00 204.59 1014400225 10/11/2011 904 932 28.0000 R 3 R6 69046145 61.32 0.00 0.00 0.00 19955 S BEACH RD 09/02/2011 1.06 0.00 0.00 0.00 0.00 DOMINICK RASO 0 24.20 0.00 0.00 0.00 19955 S BEACH RD 0000001331 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 34.38 0.00 0.00 120.96 1014500157 10/04/2011 0 0 0.0000 R 1 R6 78245954 0.00 0.00 0.00 0.00 19745 S BEACH RD-RC ONLY 09/02/2011 1.06 0.00 0.00 0.00 0.00 MARINE RESOURCES COUNCIL 0 0.27 0.00 0.00 0.00 3275 DIXIE HWY N.E. 0000001335 0.00 0.00 9.75 0.00 PALM BAY FL 32905 RE 01 0.00 0.00 0.00 11.08 1014501116 10/04/2011 16 16 0.0000 R 1 R6 78245951 0.00 0.00 0.00 0.00 19700 S BEACH RD-(BOAT-DOCK-) 09/02/2011 1.06 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND-DOCK 0 3.71 0.00 0.00 0.00 19700 S BEACH RD 0000001337 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 18.54 1014550145 10/04/2011 665 672 7.0000 R 2 R6 49013340 15.33 0.00 0.00 0.00 19669 S BEACH RD #A 09/08/2011 1.06 0.00 0.00 0.00 0.00 BERNICE DORNER 0 7.54 0.00 0.00 0.00 2354 HEDGE ROW 0000001358 0.00 0.00 0.00 0.00 NORTHFIELD IL 60093 RE 01 13.77 0.00 0.00 37.70 1014550237 10/04/2011 89 89 0.0000 R 2 R6 71209130 0.00 0.00 0.00 0.00 19669 S BEACH RD #B 09/02/2011 1.06 0.00 0.00 0.00 0.00 CHARLES B. SCHIELE 0 3.71 0.00 0.00 0.00 19669 S BEACH RD #B 0000001355 0.00 0.00 0.00 -12.12 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 6.42 1014550333 10/04/2011 132 132 0.0000 R 2 R6 69046139 0.00 0.00 0.00 0.00 19669 S BEACH RD #C 09/02/2011 1.06 0.00 0.00 0.00 0.00 CHRISTIE FLANAGAN 0 3.71 0.00 0.00 0.00 4248 ARMSTRONG PKWY 0000001346 0.00 0.00 0.00 0.00 DALLAS TX 75205 RE 01 13.77 0.00 0.00 18.54 1014550432 10/04/2011 38 38 0.0000 R 2 R6 69512262 0.00 0.00 0.00 0.00 19669 S BEACH RD #D 09/02/2011 1.06 0.00 0.00 0.00 0.00 ANN & PETER GETZ 0 3.71 0.00 0.00 0.00 70 EAST 55TH ST. 17THFLOOR 0000001340 0.00 0.00 0.00 -0.16 NEW YORK NY 10022 RE 01 13.77 0.00 0.00 18.38 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 28 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1014550514 10/04/2011 0 0 0.0000 R 4 R6 45012765 0.00 0.00 0.00 0.00 19669 S BEACH RD 09/02/2011 1.06 0.00 0.00 0.00 0.00 LYKES LANDING INC 0 27.28 0.00 0.00 0.00 1930 COMMERCE LANE 0000001356 0.00 0.00 0.00 0.00 JUPITER FL 33458-0000 CO 01 68.92 0.00 39.11 136.37 1014550613 10/04/2011 485 548 63.0000 R 2 R7 72211368 296.04 0.00 0.00 0.00 19669 S BEACH RD-IRRIGATION 09/02/2011 1.06 0.00 0.00 0.00 0.00 LYKES LANDING INC 0 77.72 0.00 0.00 0.00 1930 COMMERCE LANE 0000001339 0.00 0.00 0.00 0.00 JUPITER FL 33458-0000 IR 01 13.77 0.00 0.00 388.59 1014650117 10/04/2011 5940 5940 0.0000 R 4 R7 43651064 0.00 0.00 0.00 0.00 1500 S BEACH RD 09/02/2011 1.06 0.00 0.00 0.00 0.00 BLOWING ROCK CONDO ASSOC 0 12.49 0.00 0.00 0.00 4500 PGA BLVD=STE#304-A 0000001365 0.00 0.00 0.00 214.62 PALM BEACH GARDENS FL 33418 MF 01 137.70 0.00 0.00 365.87 1014750116 10/04/2011 0 0 0.0000 R 5 R7 42512140 0.00 0.00 0.00 0.00 19430 S BEACH RD CORAL 09/02/2011 1.06 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 01 110.04 0.00 0.00 111.10 1014780216 10/04/2011 20842 21043 201.0000 R 6 R6 1502512000 440.19 0.00 0.00 0.00 425 S BEACH RD 09/06/2011 1.06 0.00 0.00 0.00 0.00 CLIVEDEN JUPITER ISLAND 0 65.75 0.00 0.00 0.00 P. O. BOX 3591 0000001380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 289.17 0.00 0.00 796.17 1014780315 10/04/2011 0 0 0.0000 R 1 R6 62519803 0.00 0.00 0.00 0.00 425 S BEACH RD 09/06/2011 1.06 0.00 0.00 0.00 0.00 CLIVEDEN JUPITER ISLAND 0 9.84 0.00 0.00 0.00 P. O. BOX 3591 0000001379 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 13.77 0.00 94.41 119.08 1014850115 10/04/2011 11926 11969 43.0000 R 6 R6 0001270532 94.17 0.00 0.00 0.00 375 BEACH RD 09/06/2011 1.06 0.00 0.00 0.00 0.00 LAMAR CONDO ASSOC 0 48.24 0.00 0.00 0.00 P.O. BOX 4505 0000001385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 440.64 0.00 0.00 584.11 1014850214 10/04/2011 12 12 0.0000 R 1 R6 78245828 0.00 0.00 0.00 0.00 375 BEACH RD 09/06/2011 1.06 0.00 0.00 0.00 0.00 LAMAR CONDO ASSOC 0 9.84 0.00 0.00 0.00 P.O. BOX 4505 0000001384 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 13.77 0.00 94.41 119.08 1014900119 10/04/2011 9761 9926 165.0000 R 5 R6 43077949 361.35 0.00 0.00 0.00 325 BEACH RD 09/06/2011 1.06 0.00 0.00 0.00 0.00 ISLAND SW ASSOC 0 69.80 0.00 0.00 0.00 PO BOX 4435 0000001390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 413.10 0.00 0.00 845.31 1014950114 10/04/2011 56383 56881 498.0000 R 6 R6 1401993000 1,090.62 0.00 0.00 0.00 275 BEACH RD 09/06/2011 1.06 0.00 0.00 0.00 0.00 SEA MIST CONDO ASSOC 0 141.64 0.00 0.00 0.00 P.O. BOX 3665 0000001395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 481.95 0.00 0.00 1,715.27 1014950312 10/04/2011 0 0 0.0000 R 1 R6 62519740 0.00 0.00 0.00 0.00 275 BEACH RD 09/06/2011 1.06 0.00 0.00 0.00 0.00 SEA MIST CONDO ASSOC 0 4.86 0.00 0.00 0.00 P.O.BOX 3665 0000001394 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 13.77 0.00 39.11 58.80 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 29 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1015000111 10/04/2011 8819 8983 164.0000 R 5 R6 44790613 359.16 0.00 0.00 0.00 225 BEACH RD 09/06/2011 1.06 0.00 0.00 0.00 0.00 OCEAN VILLAS CONDO 0 77.03 0.00 0.00 0.00 1930 COMMERCE LANE 0000001401 0.00 0.00 0.00 -888.94 JUPITER FL 33458-0000 MF 01 495.72 0.00 0.00 44.03 1015050116 10/04/2011 28 28 0.0000 R 2 R6 71209131 0.00 0.00 0.00 0.00 707 BRIDGE RD 09/06/2011 1.06 0.00 0.00 0.00 0.00 BOARD OF COUNTY COMM 0 0.00 0.00 0.00 0.00 PO BOX 4036 0000001405 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33402-4036 GO 01 13.77 0.00 0.00 14.83 1015050215 10/04/2011 0 0 0.0000 R 1 R6 78245829 0.00 0.00 0.00 0.00 225 BEACH RD 09/06/2011 1.06 0.00 0.00 0.00 0.00 OCEAN VILLAS 0 4.86 0.00 0.00 0.00 1930 COMMERCE LANE 0000001400 0.00 0.00 0.00 0.00 JUPITER FL 33458-0000 MF 01 13.77 0.00 39.11 58.80 1015554444 10/04/2011 6592 6616 24.0000 R 5 R6 1159845 52.56 0.00 0.00 0.00 S BEACH RD TEMP-METER 09/06/2011 1.06 0.00 0.00 0.00 0.00 WILCO ELECTRIC LLC. 0 22.01 0.00 0.00 0.00 5900 AUSTRALIAN AVE STE#11 0000001357 0.00 0.00 0.00 343.28 WEST PALM BEACH FL 33407 CO 01 34.38 0.00 0.00 453.29 1015650110 10/04/2011 43726 43793 67.0000 R 4 R6 43651066 146.73 0.00 0.00 0.00 707 NE INT US #1 09/06/2011 1.06 0.00 0.00 0.00 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 68.92 0.00 0.00 216.71 1015650219 10/04/2011 6120 6170 50.0000 R 3 R6 49013693 109.50 0.00 0.00 0.00 US HIGHWAY#1 (IRRIGATION) 09/06/2011 1.06 0.00 0.00 0.00 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 34.38 0.00 0.00 144.94 1020007777 10/04/2011 27 27 0.0000 R 1 R5 48956707 0.00 0.00 0.00 0.00 COVE RD-WATERWAY VILLAGE 09/02/2011 1.06 0.00 0.00 0.00 0.00 WATERWAY VILLAGE PROPERTY 0 3.71 0.00 0.00 0.00 P.O. BOX 3205 0000000121 0.00 0.00 0.00 62.18 TEQUESTA FL 33469 OT 02 13.77 0.00 0.00 80.72 1020341534 10/04/2011 386 390 4.0000 R 2 R6 51670758 8.76 0.00 0.00 0.00 32 COCONUT LN 09/02/2011 1.06 0.00 0.00 0.00 0.00 CHARLES A. IMMUCCI 0 2.13 0.00 0.00 0.00 32 COCONUT LN 0000000012 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 25.72 1020341616 10/04/2011 2377 2396 19.0000 R 2 R6 58207759 51.97 0.00 0.00 0.00 28 COCONUT LN 09/02/2011 1.06 0.00 0.00 0.00 0.00 JAMES TAUBE 0 6.02 0.00 0.00 0.00 28 COCONUT LN 0000000014 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 72.82 1020341739 10/04/2011 513 517 4.0000 R 2 R6 58549568 8.76 0.00 0.00 0.00 20 COCONUT LN 09/02/2011 1.06 0.00 0.00 0.00 0.00 BARRY BOYCE 0 2.13 0.00 0.00 0.00 20 COCONUT LN 0000000018 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 25.72 1020341824 10/04/2011 2115 2140 25.0000 R 2 R6 51670763 73.99 0.00 0.00 0.00 12 COCONUT LN 09/02/2011 1.06 0.00 0.00 0.00 0.00 GAIL OSBORNE 0 8.00 0.00 0.00 0.00 12 COCONUT LN 0000000022 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 96.82 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 30 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020342124 10/04/2011 1598 1624 26.0000 R 2 R6 54200437 78.98 0.00 0.00 0.00 4 COCONUT LN 09/02/2011 1.06 0.00 0.00 0.00 0.00 JOHN&JANET SKRZYPEK OWNER 0 8.45 0.00 0.00 0.00 4 COCONUT LN 0000000026 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 102.26 1020342322 10/04/2011 537 544 7.0000 R 2 R6 65762548 15.33 0.00 0.00 0.00 16 COCONUT LN 09/02/2011 1.06 0.00 0.00 0.00 0.00 RICHARD SHAMMAS 0 2.72 0.00 0.00 0.00 16 COCONUT LN 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 32.88 1020342468 10/04/2011 370 377 7.0000 R 2 R6 48180935 15.33 0.00 0.00 0.00 24 COCONUT LN 09/02/2011 1.06 0.00 0.00 0.00 0.00 ROGER&PAMELA STEINHAUSER 0 2.72 0.00 0.00 0.00 24 COCONUT LN 0000000016 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 32.88 1020342530 10/11/2011 1743 1768 25.0000 R 2 R6 54687590 73.99 0.00 0.00 0.00 36 COCONUT LN 09/02/2011 1.06 0.00 0.00 0.00 0.00 JAY H. FISHER 0 8.00 0.00 0.00 0.00 36 COCONUT LN 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 96.82 1020342916 10/04/2011 1713 1727 14.0000 R 1 R6 46905534 33.62 0.00 0.00 0.00 48 COCONUT LN 09/02/2011 1.06 0.00 0.00 0.00 0.00 ROBERT J. KRAFT 0 4.37 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 13.77 0.00 0.00 52.82 1020350146 10/04/2011 84 88 4.0000 R 1 R6 47089036 8.76 0.00 0.00 0.00 3396 PEBBLE PL 09/02/2011 1.06 0.00 0.00 0.00 0.00 TERESA SECREST-RENTER 0 5.90 0.00 0.00 0.00 3396 PEBBLE PL 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 29.49 1020360169 F 09/16/2011 218 218 0.0000 R 1 R6 54237397 0.00 0.00 0.00 0.00 3399 COVE RD 09/02/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL STEINBROOK OWNER 3 3.71 0.00 0.00 0.00 3383 COVE RD 0000000032 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 18.54 1020370146 10/04/2011 327 330 3.0000 R 1 R6 58548565 6.57 0.00 0.00 0.00 3412 COVE RD 09/02/2011 1.06 0.00 0.00 0.00 0.00 LINDA EMERSON OWNER 0 5.35 0.00 0.00 0.00 3412 COVE RD 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 26.75 1020380166 10/04/2011 119 119 0.0000 R 2 R7 69512248 0.00 0.00 0.00 0.00 3386 COVE RD 09/02/2011 1.06 0.00 0.00 0.00 0.00 ANNA ALTIERI OWNER 0 3.71 0.00 0.00 0.00 18053 137TH TRAIL NORTH 0000000040 0.00 0.00 0.00 17.87 JUPITER FL 33478 RE 02 13.77 0.00 0.00 36.41 1020390113 10/04/2011 509 513 4.0000 R 2 R6 49338592 8.76 0.00 0.00 0.00 3372 COVE RD 09/02/2011 1.06 0.00 0.00 0.00 0.00 NANCY JOHNSON 0 5.90 0.00 0.00 0.00 3372 COVE RD 0000000045 0.00 0.00 0.00 -25.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 4.49 1020400126 10/04/2011 242 245 3.0000 R 1 R6 43035717 6.57 0.00 0.00 0.00 3383 COVE RD 09/02/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL STEINBROOK 0 5.35 0.00 0.00 0.00 3383 COVE RD 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 26.75 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 31 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020410130 10/04/2011 208 211 3.0000 R 1 R6 48718358 6.57 0.00 0.00 0.00 3367 COVE RD 09/02/2011 1.06 0.00 0.00 0.00 0.00 RON&MILDRED A MARHOFFER 0 5.35 0.00 0.00 0.00 3367 COVE RD 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 26.75 1020420123 10/04/2011 434 438 4.0000 R 1 R6 54718581 8.76 0.00 0.00 0.00 3356 COVE RD 09/02/2011 1.06 0.00 0.00 0.00 0.00 HOLLY POWELL RENTER 0 5.90 0.00 0.00 0.00 3356 COVE RD 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 29.49 1020430127 10/04/2011 194 195 1.0000 R 1 R6 58612716 2.19 0.00 0.00 0.00 3340 COVE RD 09/02/2011 1.06 0.00 0.00 0.00 0.00 ROBERT H. DUWEL 0 4.26 0.00 0.00 0.00 3340 COVE RD 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 21.28 1020430318 10/04/2011 198 200 2.0000 R 1 R6 44626315 4.38 0.00 0.00 0.00 3335 COVE RD 09/02/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM POMPOS 0 4.81 0.00 0.00 0.00 3335 COVE RD 0000000067 0.00 0.00 0.00 -278.84 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -254.82 1020440117 10/04/2011 253 255 2.0000 R 1 R6 46905531 4.38 0.00 0.00 0.00 3319 COVE RD 09/02/2011 1.06 0.00 0.00 0.00 0.00 CHRIS & ELAINE GULAM 0 4.81 0.00 0.00 0.00 3319 COVE RD 0000000070 0.00 0.00 0.00 -62.03 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -38.01 1020450145 10/04/2011 631 637 6.0000 R 1 R6 56238777 13.14 0.00 0.00 0.00 3324 COVE RD 09/02/2011 1.06 0.00 0.00 0.00 0.00 JAMES MCGRATH 0 7.00 0.00 0.00 0.00 3324 COVE RD 0000000075 0.00 0.00 0.00 0.54 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 35.51 1020460138 10/04/2011 662 669 7.0000 R 1 R6 46683937 15.33 0.00 0.00 0.00 3308 COVE RD 09/02/2011 1.06 0.00 0.00 0.00 0.00 TONY&TRACEY MILANO 0 7.54 0.00 0.00 0.00 3308 COVE RD 0000000080 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 37.41 1020470118 10/04/2011 252 254 2.0000 R 2 R6 62352067 4.38 0.00 0.00 0.00 3298 COVE RD 09/02/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM STEARNS 0 4.81 0.00 0.00 0.00 3298 COVE RD 0000000085 0.00 0.00 0.00 -32.70 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -8.68 1020470241 10/04/2011 954 965 11.0000 R 1 R6 48718364 24.09 0.00 0.00 0.00 3280 COVE RD 09/02/2011 1.06 0.00 0.00 0.00 0.00 MARK BOLCHOZ 0 9.73 0.00 0.00 0.00 3280 COVE RD 0000000095 0.00 0.00 0.00 45.36 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 94.01 1020480115 10/04/2011 152 162 10.0000 R 1 R6 72777670 21.90 0.00 0.00 0.00 3303 COVE RD 09/02/2011 1.06 0.00 0.00 0.00 0.00 J. C. O'BRIEN 0 9.19 0.00 0.00 0.00 3303 COVE RD 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 45.92 1020490122 10/04/2011 93 94 1.0000 R 1 R6 48718326 2.19 0.00 0.00 0.00 3264 COVE RD 09/02/2011 1.06 0.00 0.00 0.00 0.00 RUTH GROVER 0 4.26 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 13.77 0.00 0.00 21.28 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 32 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020510142 10/04/2011 772 779 7.0000 R 1 R6 61284728 15.33 0.00 0.00 0.00 3232 COVE RD 09/02/2011 1.06 0.00 0.00 0.00 0.00 SHARON L JONES 0 7.54 0.00 0.00 0.00 3232 COVE RD 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 37.70 1020520142 10/04/2011 779 795 16.0000 R 2 R6 44044666 40.96 0.00 0.00 0.00 3218 COVE RD 09/02/2011 1.06 0.00 0.00 0.00 0.00 JENNIFER ZIMMERMAN 0 13.95 0.00 0.00 0.00 3218 COVE RD 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 69.74 1020530170 10/04/2011 758 766 8.0000 R 1 R6 43035743 17.52 0.00 0.00 0.00 3002 COVE RD 09/02/2011 1.06 0.00 0.00 0.00 0.00 ARTHUR III ROEBUCK 0 8.09 0.00 0.00 0.00 3002 COVE RD 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 40.44 1020540161 10/04/2011 1207 1215 8.0000 R 2 R6 48954895 17.52 0.00 0.00 0.00 3188 COVE RD 09/02/2011 1.06 0.00 0.00 0.00 0.00 THOMAS SOMERVILLE 0 8.09 0.00 0.00 0.00 3188 COVE RD 0000000120 0.00 0.00 0.00 30.16 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 70.60 1020560147 10/04/2011 1428 1458 30.0000 R 2 R6 48180959 98.94 0.00 0.00 0.00 3175 COVE RD 09/02/2011 1.06 0.00 0.00 0.00 0.00 JAMES BEDEKER 0 28.45 0.00 0.00 0.00 P. O. BOX 570 0000000125 0.00 0.00 0.00 -739.96 MORRIS IL 60450 RE 02 13.77 0.00 0.00 -597.74 1020570117 10/04/2011 736 750 14.0000 R 2 R6 59782164 33.62 0.00 0.00 0.00 3201 COVE RD 09/02/2011 1.06 0.00 0.00 0.00 0.00 RAE MC CLAIN 0 12.12 0.00 0.00 0.00 3201 COVE RD 0000000130 0.00 0.00 0.00 45.36 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 105.93 1020580131 10/04/2011 1310 1327 17.0000 R 1 R6 48718374 44.63 0.00 0.00 0.00 3217 COVE RD 09/02/2011 1.06 0.00 0.00 0.00 0.00 EARTH WISE PROPERTIES 0 14.87 0.00 0.00 0.00 P.O. BOX 3554 0000000135 0.00 0.00 0.00 -0.61 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 73.72 1020590111 10/04/2011 107 109 2.0000 R 1 R6 57833992 4.38 0.00 0.00 0.00 3231 COVE RD 09/02/2011 1.06 0.00 0.00 0.00 0.00 PAUL JENKINS 0 4.81 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 13.77 0.00 0.00 24.02 1020600127 10/11/2011 652 658 6.0000 R 2 R6 48519321 13.14 0.00 0.00 0.00 3249 COVE RD 09/02/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM JR. CROCKETT 0 7.00 0.00 0.00 0.00 3249 COVE RD 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 34.97 1020610124 07/18/2011 205 205 0.0000 R 2 R4 42751436 0.00 0.00 0.00 0.00 19080 BASIN ST 07/06/2011 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 1020610144 10/04/2011 205 211 6.0000 R 2 R6 42751436 13.14 0.00 0.00 0.00 19080 BASIN ST 09/07/2011 1.06 0.00 0.00 0.00 0.00 ANN MORRIS 0 7.00 0.00 0.00 0.00 177 N. US HWY #1 #230 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 34.97 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 33 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020620135 10/04/2011 786 791 5.0000 R 1 R6 41425517 10.95 0.00 0.00 0.00 19096 BASIN ST 09/02/2011 1.06 0.00 0.00 0.00 0.00 RAY HENDERSON 0 6.45 0.00 0.00 0.00 17885 SE FEDERAL HWY 0000000155 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 32.04 1020630125 10/04/2011 341 345 4.0000 R 1 R6 48718348 8.76 0.00 0.00 0.00 19079 BASIN ST 09/02/2011 1.06 0.00 0.00 0.00 0.00 DIANNE BAUER 0 5.90 0.00 0.00 0.00 19079 BASIN ST 0000000160 0.00 0.00 0.00 27.12 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 56.61 1020640125 10/04/2011 1105 1114 9.0000 R 1 R6 48718346 19.71 0.00 0.00 0.00 19112 BASIN ST 09/02/2011 1.06 0.00 0.00 0.00 0.00 SUSAN & JOHN KENDALL 0 8.64 0.00 0.00 0.00 19112 BASIN ST 0000000165 0.00 0.00 0.00 -0.40 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 42.78 1020650112 10/04/2011 202 202 0.0000 R 2 R6 48718497 0.00 0.00 0.00 0.00 19126 BASIN ST 09/02/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH F STEWART 0 3.71 0.00 0.00 0.00 19126 BASIN ST 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 18.54 1020660126 10/04/2011 179 181 2.0000 R 2 R6 58608946 4.38 0.00 0.00 0.00 19142 BASIN ST 09/02/2011 1.06 0.00 0.00 0.00 0.00 MARY L. DREYER 0 4.81 0.00 0.00 0.00 19142 BASIN ST 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 24.02 1020670174 10/04/2011 348 353 5.0000 R 1 R5 48718342 10.95 0.00 0.00 0.00 3299 PEBBLE PL 09/02/2011 1.06 0.00 0.00 0.00 0.00 NICOLE MCKENNA 0 6.45 0.00 0.00 0.00 19135 BASIN STREET 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 32.23 1020680123 10/04/2011 434 436 2.0000 R 1 R6 48718304 4.38 0.00 0.00 0.00 19156 BASIN ST 09/02/2011 1.06 0.00 0.00 0.00 0.00 JOHN&CAROLYN COLVIN 0 4.81 0.00 0.00 0.00 510 GREENLY STREET 0000000180 0.00 0.00 0.00 -42.10 ORLANDO FL 32804 RE 02 13.77 0.00 0.00 -18.08 1020690110 10/04/2011 177 178 1.0000 R 2 R6 51670801 2.19 0.00 0.00 0.00 19172 BASIN ST 09/02/2011 1.06 0.00 0.00 0.00 0.00 SUSAN B. BEAM 0 4.26 0.00 0.00 0.00 19172 BASIN ST 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 21.28 1020700173 10/04/2011 430 440 10.0000 R 2 R3 56239666 21.90 0.00 0.00 0.00 19184 BASIN ST 09/02/2011 1.06 0.00 0.00 0.00 0.00 TONY RODRIGUES 0 9.19 0.00 0.00 0.00 220 VENUS STREET #14 0000000190 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 13.77 0.00 0.00 45.92 1020710171 10/04/2011 86 92 6.0000 R 1 R6 46685939 13.14 0.00 0.00 0.00 19155 BASIN ST 09/02/2011 1.06 0.00 0.00 0.00 0.00 MAYA MCGUCKIAN 0 7.00 0.00 0.00 0.00 19155 BASIN ST 0000000195 0.00 0.00 0.00 -0.07 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 34.90 1020720140 10/04/2011 25 25 0.0000 R 2 R7 69512223 0.00 0.00 0.00 0.00 19198 BASIN ST 09/02/2011 1.06 0.00 0.00 0.00 0.00 JOSE RODRIGUES 0 3.71 0.00 0.00 0.00 220 VENUS STREET #14 0000000200 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 13.77 0.00 0.00 18.54 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 34 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020730124 10/04/2011 676 676 0.0000 R 1 R6 46683924 0.00 0.00 0.00 0.00 111 WATERWAY RD 09/02/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL SOVIS 0 3.71 0.00 0.00 0.00 PO BOX 8112 0000000205 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 02 13.77 0.00 0.00 18.54 1020740124 10/04/2011 213 214 1.0000 R 1 R6 42506409 2.19 0.00 0.00 0.00 72 WATERWAY RD 09/02/2011 1.06 0.00 0.00 0.00 0.00 LEON CARPENTER 0 4.26 0.00 0.00 0.00 72 WATERWAY RD 0000000210 0.00 0.00 0.00 -6.23 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 15.05 1020750111 10/04/2011 164 164 0.0000 R 1 R6 44626317 0.00 0.00 0.00 0.00 19201 WATERWAY RD 09/02/2011 1.06 0.00 0.00 0.00 0.00 GRACE M. ESTABROOK 0 3.71 0.00 0.00 0.00 278 MCCAMMON LANE 0000000215 0.00 0.00 0.00 0.00 RUSSELLVILLE KY 42276 RE 02 13.77 0.00 0.00 18.54 1020760118 10/04/2011 1235 1241 6.0000 R 1 R6 45789651 13.14 0.00 0.00 0.00 70 WATERWAY RD 09/02/2011 1.06 0.00 0.00 0.00 0.00 CAROLYN GIRARD 0 7.00 0.00 0.00 0.00 70 WATERWAY RD 0000000220 0.00 0.00 0.00 -76.02 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -41.05 1020770125 10/04/2011 950 952 2.0000 R 1 R6 48187294 4.38 0.00 0.00 0.00 19171 WATERWAY RD 09/02/2011 1.06 0.00 0.00 0.00 0.00 LARRY BOATMAN OWNER 0 4.81 0.00 0.00 0.00 100 WATERWAY ROAD #E-107 0000000225 0.00 0.00 0.00 -0.16 JUPITER FL 33469 RE 02 13.77 0.00 0.00 23.86 1020780139 10/04/2011 2518 2557 39.0000 R 1 R1 56238776 143.85 0.00 0.00 0.00 19165 WATERWAY RD 09/02/2011 1.06 0.00 0.00 0.00 0.00 KEITH RAYLE-RENTER 0 39.67 0.00 0.00 0.00 19165 WATERWAY RD 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 198.35 1020790133 10/04/2011 1599 1631 32.0000 R 1 R6 44044674 108.92 0.00 0.00 0.00 19141 WATERWAY RD 09/02/2011 1.06 0.00 0.00 0.00 0.00 ANNETTE KRAVICK 0 30.94 0.00 0.00 0.00 P.O. BOX 7066 0000000235 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 02 13.77 0.00 0.00 154.69 1020800156 10/04/2011 1586 1592 6.0000 R 1 R6 54718598 13.14 0.00 0.00 0.00 19125 WATERWAY RD 09/02/2011 1.06 0.00 0.00 0.00 0.00 S.P. DAVISON 0 7.00 0.00 0.00 0.00 19125 WATERWAY RD 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 34.97 1020810112 10/04/2011 435 444 9.0000 R 2 R6 69512306 19.71 0.00 0.00 0.00 19103 WATERWAY RD 09/02/2011 1.06 0.00 0.00 0.00 0.00 D. RAY HENDERSON 0 8.64 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 13.77 0.00 0.00 43.18 1020820167 10/04/2011 1998 2013 15.0000 R 1 R6 58308187 37.29 0.00 0.00 0.00 19100 WATERWAY RD 09/02/2011 1.06 0.00 0.00 0.00 0.00 VALERIE GUARNIERI 0 13.03 0.00 0.00 0.00 19100 WATERWAY RD 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 65.15 1020830116 10/04/2011 968 968 0.0000 R 1 R6 46683949 0.00 0.00 0.00 0.00 19124 WATERWAY RD 09/02/2011 1.06 0.00 0.00 0.00 0.00 DR. RUDOLPH STEINHAUSER 0 3.71 0.00 0.00 0.00 19124 WATERWAY RD 0000000255 0.00 0.00 0.00 -75.11 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -56.57 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 35 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020840140 10/06/2011 973 973 0.0000 R 1 R6 48718360 0.00 0.00 0.00 0.00 19140 WATERWAY RD(R.C.) 09/02/2011 1.06 0.00 0.00 0.00 0.00 DR.MORGAN&SUSAN PONCY 0 0.27 0.00 0.00 0.00 18842 POINT DRIVE 0000000260 0.00 0.00 9.75 0.00 TEQUESTA FL 33469 RE 02 0.00 0.00 0.00 11.08 1020850127 10/04/2011 1355 1372 17.0000 R 1 R6 43519656 44.63 0.00 0.00 0.00 19164 WATERWAY RD 09/02/2011 1.06 0.00 0.00 0.00 0.00 ROBERT MCINTYRE 0 14.87 0.00 0.00 0.00 19164 WATERWAY RD 0000000265 0.00 0.00 0.00 51.43 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 125.76 1020860151 10/04/2011 2421 2436 15.0000 R 1 R6 43502942 37.29 0.00 0.00 0.00 19170 WATERWAY RD 09/02/2011 1.06 0.00 0.00 0.00 0.00 LOUISA WINTER 0 13.03 0.00 0.00 0.00 19170 WATERWAY RD 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 65.15 1020870114 10/04/2011 1348 1362 14.0000 R 1 R6 44044634 33.62 0.00 0.00 0.00 59 WATERWAY RD 09/02/2011 1.06 0.00 0.00 0.00 0.00 IVAN BATCHELDER 0 12.12 0.00 0.00 0.00 19184 WATERWAY ROAD 0000000275 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 02 13.77 0.00 0.00 60.57 1020880135 10/04/2011 1053 1056 3.0000 R 2 R6 49338620 6.57 0.00 0.00 0.00 19200 WATERWAY RD 09/02/2011 1.06 0.00 0.00 0.00 0.00 MIKE WEILER 0 5.35 0.00 0.00 0.00 19200 WATERWAY RD 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 26.75 1020890118 10/04/2011 704 706 2.0000 R 1 R6 41901100 4.38 0.00 0.00 0.00 19214 WATERWAY RD 09/02/2011 1.06 0.00 0.00 0.00 0.00 DAVID BOGUE 0 4.81 0.00 0.00 0.00 89 FAIRVIEW EAST 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 24.02 1020900114 10/04/2011 8811 9056 245.0000 R 6 R7 1410174000 536.55 0.00 0.00 0.00 100 WATERWAY RD 09/02/2011 1.06 0.00 0.00 0.00 0.00 WATERWAY BEACH CONDO 0 100.44 0.00 0.00 0.00 PO BOX 3551 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 02 578.34 0.00 0.00 1,216.39 1020910128 10/04/2011 98 99 1.0000 R 1 R6 46905532 2.19 0.00 0.00 0.00 3320 WATERWAY RD 09/02/2011 1.06 0.00 0.00 0.00 0.00 ARTHUR DE LA OSSA 0 4.26 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 13.77 0.00 0.00 21.28 1020920152 10/04/2011 337 339 2.0000 R 1 R6 42506391 4.38 0.00 0.00 0.00 3338 WATERWAY RD 09/02/2011 1.06 0.00 0.00 0.00 0.00 IVONA POKORNY-RENTER 0 4.81 0.00 0.00 0.00 P.O. BOX 2319 0000000330 0.00 0.00 0.00 -0.16 HOBE SOUND FL 33475 RE 02 13.77 0.00 0.00 23.86 1020930149 10/04/2011 29 30 1.0000 R 1 R6 44829148 2.19 0.00 0.00 0.00 3336 WATERWAY RD 09/02/2011 1.06 0.00 0.00 0.00 0.00 EVA LUTZON 0 4.26 0.00 0.00 0.00 3336 WATERWAY RD 0000000335 0.00 0.00 0.00 -25.50 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -4.22 1020930269 10/04/2011 642 647 5.0000 R 1 R6 46905512 10.95 0.00 0.00 0.00 19220 SEAVIEW RD 09/02/2011 1.06 0.00 0.00 0.00 0.00 NICOLE BOBEK 0 6.45 0.00 0.00 0.00 19220 SEA VIEW RD 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 32.23 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 36 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020940141 10/04/2011 222 228 6.0000 R 2 R6 61078446 13.14 0.00 0.00 0.00 3334 WATERWAY RD 09/02/2011 1.06 0.00 0.00 0.00 0.00 JANIS YOUNG 0 7.00 0.00 0.00 0.00 3334 WATERWAY RD 0000000337 0.00 0.00 0.00 33.21 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 68.18 1020940221 10/04/2011 254 257 3.0000 R 2 R6 48180961 6.57 0.00 0.00 0.00 3375 CORAL PL 09/02/2011 1.06 0.00 0.00 0.00 0.00 ADOLFO PARADOA 0 5.35 0.00 0.00 0.00 3375 CORAL PL 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 26.75 1020940236 04/13/2011 784 811 0.0000 R 1 R9 48718312 0.00 0.00 0.00 0.00 3391 CORAL PL 03/02/2011 0.00 0.00 0.00 0.00 0.00 ERICA SAVAGE (RENTER) 4 0.00 0.00 0.00 0.00 7232 MAIDSTONE DRIVE 0000000375 0.00 0.00 0.00 305.25 PT. ST LUCIE FL 34986 RE 02 0.00 0.00 0.00 305.25 1020940246 10/11/2011 811 811 0.0000 R 1 R6 48718312 0.00 0.00 0.00 0.00 3391 CORAL PL 09/02/2011 1.06 0.00 0.00 0.00 0.00 COSIMO&TERESA SANTORO 0 3.71 0.00 0.00 0.00 27 DARTMOUTH ROAD 0000000375 0.00 0.00 0.00 53.89 WAYNE NJ 07470 RE 02 13.77 0.00 0.00 72.43 1020950119 10/04/2011 346 350 4.0000 R 2 R6 48954883 8.76 0.00 0.00 0.00 3376 CORAL PL 09/02/2011 1.06 0.00 0.00 0.00 0.00 THEODORE BREMEKAMP JR. 0 5.90 0.00 0.00 0.00 3376 CORAL PL 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 29.49 1020960123 10/04/2011 258 260 2.0000 R 2 R6 61078466 4.38 0.00 0.00 0.00 3360 CORAL PL 09/02/2011 1.06 0.00 0.00 0.00 0.00 PELLEGRINO ROMEO 0 4.81 0.00 0.00 0.00 3360 CORAL PL 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 24.02 1020970113 10/04/2011 297 306 9.0000 R 1 R6 58612698 19.71 0.00 0.00 0.00 3359 CORAL PL 09/02/2011 1.06 0.00 0.00 0.00 0.00 SALLIE R. ZARRELLO 0 8.64 0.00 0.00 0.00 3359 CORAL PL 0000000395 0.00 0.00 0.00 80.92 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 124.10 1020980134 10/04/2011 503 505 2.0000 R 1 R6 48956755 4.38 0.00 0.00 0.00 3343 CORAL PL 09/02/2011 1.06 0.00 0.00 0.00 0.00 SALVATORE CIRASUOLO 0 4.81 0.00 0.00 0.00 3343 CORAL PL 0000000400 0.00 0.00 0.00 -6.03 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 17.99 1020990141 10/04/2011 1180 1189 9.0000 R 1 R6 48956758 19.71 0.00 0.00 0.00 3337 CORAL PL 09/02/2011 1.06 0.00 0.00 0.00 0.00 MYRIANA MERKOVIC 0 8.64 0.00 0.00 0.00 3337 CORAL PL 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 43.18 1020990226 10/04/2011 881 893 12.0000 R 1 R6 58308192 26.28 0.00 0.00 0.00 3348 CORAL PL 09/02/2011 1.06 0.00 0.00 0.00 0.00 DARRYL RUFFO 0 10.28 0.00 0.00 0.00 3348 CORAL PL 0000000405 0.00 0.00 0.00 90.71 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 142.10 1021000116 10/04/2011 201 202 1.0000 R 1 R6 48718324 2.19 0.00 0.00 0.00 3332 CORAL PL 09/02/2011 1.06 0.00 0.00 0.00 0.00 ELVA PAUL TRUST 0 4.26 0.00 0.00 0.00 2426 MULBERRY CT 0000000410 0.00 0.00 0.00 -24.10 ANN ARBOR MI 48104 RE 02 13.77 0.00 0.00 -2.82 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 37 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021010137 10/04/2011 588 594 6.0000 R 2 R6 58608951 13.14 0.00 0.00 0.00 3316 CORAL PL 09/02/2011 1.06 0.00 0.00 0.00 0.00 ELAINE E. KNAPP 0 7.00 0.00 0.00 0.00 3316 CORAL PL 0000000420 0.00 0.00 0.00 66.41 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 101.38 1021020137 10/04/2011 515 515 0.0000 R 1 R6 48718328 0.00 0.00 0.00 0.00 19154 BASIN ST 09/02/2011 1.06 0.00 0.00 0.00 0.00 ANGELA BASSOLA OWNER 0 3.71 0.00 0.00 0.00 19154 BASIN ST 0000000425 0.00 0.00 0.00 -812.07 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -793.53 1021030124 10/04/2011 243 247 4.0000 R 1 R6 54718589 8.76 0.00 0.00 0.00 19095 BASIN ST 09/02/2011 1.06 0.00 0.00 0.00 0.00 RICHARD BOMBARDIER 0 5.90 0.00 0.00 0.00 19095 BASIN ST 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 29.49 1021040124 10/04/2011 141 147 6.0000 R 1 R6 47089051 13.14 0.00 0.00 0.00 3304 PEBBLE PL 09/02/2011 1.06 0.00 0.00 0.00 0.00 TIMOTHY CARLSON 0 7.00 0.00 0.00 0.00 3304 PEBBLE PL 0000000440 0.00 0.00 0.00 -101.56 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -66.59 1021050158 10/04/2011 346 352 6.0000 R 1 R6 64289174 13.14 0.00 0.00 0.00 3311 PEBBLE PL 09/02/2011 1.06 0.00 0.00 0.00 0.00 CHRISTINE NOWICKI OWNER 0 7.00 0.00 0.00 0.00 3311 PEBBLE PL 0000000445 0.00 0.00 0.00 33.46 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 68.43 1021060132 10/04/2011 355 358 3.0000 R 1 R6 46683957 6.57 0.00 0.00 0.00 3320 PEBBLE PL 09/02/2011 1.06 0.00 0.00 0.00 0.00 PATRICIA CORNELL 0 5.35 0.00 0.00 0.00 3320 PEBBLE PL 0000000450 0.00 0.00 0.00 -2.10 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 24.65 1021070142 10/04/2011 452 455 3.0000 R 1 R6 54718617 6.57 0.00 0.00 0.00 3331 PEBBLE PL 09/02/2011 1.06 0.00 0.00 0.00 0.00 KATY COLAIZZO 0 5.35 0.00 0.00 0.00 3331 PEBBLE PL 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 26.75 1021080167 10/04/2011 261 265 4.0000 R 1 R6 48718301 8.76 0.00 0.00 0.00 3336 PEBBLE PL 09/02/2011 1.06 0.00 0.00 0.00 0.00 MARY B CORNELL 0 5.90 0.00 0.00 0.00 3336 PEBBLE PL 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 29.49 1021090149 07/29/2011 223 228 0.0000 R 1 R4 46683938 0.00 0.00 0.00 0.00 3366 PEBBLE PL 07/06/2011 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 10/04/2011 234 241 7.0000 R 1 R6 46683938 15.33 0.00 0.00 0.00 3366 PEBBLE PL 09/02/2011 1.06 0.00 0.00 0.00 0.00 PAUL ROBERTS 0 7.54 0.00 0.00 0.00 3366 PEBBLE PL 0000000465 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 37.43 1021090389 10/04/2011 567 573 6.0000 R 1 R6 48718343 13.14 0.00 0.00 0.00 3345 PEBBLE PL 09/02/2011 1.06 0.00 0.00 0.00 0.00 CARL MORITZ 0 7.00 0.00 0.00 0.00 P.O. BOX 3909 0000000468 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 34.97 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 38 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021100166 10/04/2011 1854 1862 8.0000 R 2 R6 51670769 17.52 0.00 0.00 0.00 3361 PEBBLE PL 09/02/2011 1.06 0.00 0.00 0.00 0.00 STEWART SAID 0 8.09 0.00 0.00 0.00 P.O. BOX 9081 0000000470 0.00 0.00 0.00 -0.02 JUPITER FL 33468 RE 02 13.77 0.00 0.00 40.42 1021110149 10/04/2011 650 655 5.0000 R 1 R6 48718351 10.95 0.00 0.00 0.00 3380 PEBBLE PL 09/02/2011 1.06 0.00 0.00 0.00 0.00 LESLIE DAVIS 0 6.45 0.00 0.00 0.00 3380 PEBBLE PL 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 32.23 1021118775 10/04/2011 310 333 23.0000 R 3 R8 70628686 50.37 0.00 0.00 0.00 18753 SE FEDERAL HWY-POOL/BAR 09/02/2011 1.06 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 21.46 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001194 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 34.38 0.00 0.00 107.27 1021118904 10/04/2011 1498 1512 14.0000 R 2 R6 65394548 33.62 0.00 0.00 0.00 18894 SE JUPITER INLET WAY 09/06/2011 1.06 0.00 0.00 0.00 0.00 STEVE & CATHY ETTER 0 12.12 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 13.77 0.00 0.00 60.57 1021120129 10/04/2011 305 311 6.0000 R 1 R6 45114052 13.14 0.00 0.00 0.00 3377 PEBBLE PL 09/02/2011 1.06 0.00 0.00 0.00 0.00 EDGAR ALLEN (RENTER) 0 7.00 0.00 0.00 0.00 3377 PEBBLE PL 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 34.97 1021120539 10/04/2011 525 530 5.0000 R 1 R6 44044639 10.95 0.00 0.00 0.00 3393 PEBBLE PL 09/02/2011 1.06 0.00 0.00 0.00 0.00 RICHARD ROTH 0 6.45 0.00 0.00 0.00 3393 PEBBLE PL 0000000481 0.00 0.00 0.00 36.25 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 68.48 1021130130 10/04/2011 936 943 7.0000 R 1 R6 46905529 15.33 0.00 0.00 0.00 3390 CORAL PL 09/02/2011 1.06 0.00 0.00 0.00 0.00 JENEVIEVE SILK 0 7.54 0.00 0.00 0.00 3390 CORAL PL 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 37.70 1021150182 10/04/2011 1452 1492 40.0000 R 1 R6 43519626 148.84 0.00 0.00 0.00 289 US HIGHWAY# 1 SOUTH 09/02/2011 1.06 0.00 0.00 0.00 0.00 THE CORNER CAFE 0 14.74 0.00 0.00 0.00 289 US HIGHWAY#1 SOUTH 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 178.41 1021160235 10/11/2011 1460 1502 42.0000 R 3 R4 41172640 109.74 0.00 0.00 0.00 285 US HIGHWAY# 1 SOUTH #A 09/02/2011 1.06 0.00 0.00 0.00 0.00 WEST MARINE-MS#8 0 13.07 0.00 0.00 0.00 P.O. BOX 182308 0000000360 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 CO 02 34.38 0.00 0.00 158.25 1021170168 10/04/2011 69 81 12.0000 R 1 R5 41425459 26.28 0.00 0.00 0.00 10 WATERWAY RD 09/02/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA INVESTORS LLC 0 3.71 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 13.77 0.00 0.00 44.82 1021177553 10/04/2011 633 633 0.0000 R 3 R7 70628672 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY 09/02/2011 1.06 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 8.87 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001198 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 34.38 0.00 0.00 44.31 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 39 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021180151 10/11/2011 64 65 1.0000 R 1 R5 43502950 2.19 0.00 0.00 0.00 283 US HIGHWAY# 1 SOUTH 09/02/2011 1.06 0.00 0.00 0.00 0.00 OUR SISTER'S PLACE 0 1.54 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 13.77 0.00 0.00 18.56 1021190159 06/20/2011 86 86 0.0000 R 1 R3 57834004 0.00 0.00 0.00 0.00 281 US HIGHWAY# 1 SOUTH 06/02/2011 0.00 0.00 0.00 0.00 0.00 CLEAR LINK NETWORKS INC 4 0.00 0.00 0.00 0.00 319 CLEMATIS STREET #301 0000000490 0.00 0.00 0.00 54.19 WEST PALM BEACH FL 33401 CO 02 0.00 0.00 0.00 54.19 1021190169 10/04/2011 86 86 0.0000 R 1 R6 57834004 0.00 0.00 0.00 0.00 281 US HIGHWAY# 1 SOUTH 09/02/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA INVESTORS LLC 0 1.34 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 13.77 0.00 0.00 16.17 1021200175 10/04/2011 1750 1811 61.0000 R 1 R5 47089050 283.24 0.00 0.00 0.00 279 US HIGHWAY #1 SOUTH 09/02/2011 1.06 40.00 0.00 0.00 0.00 HOG SNAPPERS & SUSHI SHACK 0 30.43 0.00 0.00 0.00 3752 HOLIDAY ROAD 0000000495 0.00 0.00 0.00 1,278.43 PALM BEACH GARDENS FL 33410 CO 02 13.77 0.00 0.00 1,646.93 1021210145 10/04/2011 373 373 0.0000 R 1 R7 44829122 0.00 0.00 0.00 0.00 277 US HIGHWAY 1 SOUTH 09/02/2011 1.06 0.00 0.00 0.00 0.00 HOG SNAPPERS& SUSHI SHACK 0 1.34 0.00 0.00 0.00 3752 HOLIDAY ROAD 0000000500 0.00 0.00 0.00 46.99 PALM BEACH GARDENS FL 33410 CO 02 13.77 0.00 0.00 63.16 1021220172 10/04/2011 36 38 2.0000 R 1 R6 48187284 4.38 0.00 0.00 0.00 275 US HIGHWAY# 1 SOUTH 09/02/2011 1.06 0.00 0.00 0.00 0.00 JUMP START NUTRITION LLC 0 1.73 0.00 0.00 0.00 275 US HIGHWAY#1 SOUTH 0000000501 0.00 0.00 0.00 36.82 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 57.76 1021230186 10/04/2011 43 43 0.0000 R 1 R6 50807530 0.00 0.00 0.00 0.00 273 US HIGHWAY# 1 SOUTH 09/02/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LP. 0 1.34 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 13.77 0.00 0.00 16.17 1021240136 10/04/2011 418 419 1.0000 R 1 R6 50807537 2.19 0.00 0.00 0.00 271 US HIGHWAY# 1 SOUTH 09/02/2011 1.06 0.00 0.00 0.00 0.00 KIMDEL, INC. 0 1.54 0.00 0.00 0.00 271 US HIGHWAY # SOUTH 0000000505 0.00 0.00 0.00 32.80 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 51.36 1021250197 10/04/2011 37 37 0.0000 R 1 R6 44829191 0.00 0.00 0.00 0.00 267 US HIGHWAY# 1 SOUTH 09/02/2011 1.06 0.00 0.00 0.00 0.00 NAUTICAL BUT NICE TRADING CO 0 1.34 0.00 0.00 0.00 267 US HIGHWAY#1 SOUTH 0000000515 0.00 0.00 0.00 -0.16 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 16.01 1021260212 10/04/2011 64 65 1.0000 R 1 R5 48187258 2.19 0.00 0.00 0.00 265 US HIGHWAY# 1 SOUTH 09/02/2011 1.06 0.00 0.00 0.00 0.00 NAUTICAL BUT NICE TRADING CO. 0 1.54 0.00 0.00 0.00 265 US HIGHWAY#1 SOUTH 0000000517 0.00 0.00 0.00 -0.16 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 18.40 1021270183 10/04/2011 8 8 0.0000 R 1 R5 62751405 0.00 0.00 0.00 0.00 263 US HIGHWAY 1 SOUTH 09/02/2011 1.06 0.00 0.00 0.00 0.00 NAUTICAL BUT NICE TRADING CO. 0 1.34 0.00 0.00 0.00 263 US HWY # 1 SOUTH 0000000519 0.00 0.00 0.00 -0.14 TEQUETSA FL 33469 CO 02 13.77 0.00 0.00 16.03 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 40 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021280177 10/11/2011 39 40 1.0000 R 1 R5 46905556 2.19 0.00 0.00 0.00 261 US HIGHWAY# 1 SOUTH 09/08/2011 1.06 0.00 0.00 0.00 0.00 GLAMOUR PAWS 0 1.54 0.00 0.00 0.00 261 US HIGHWAY # SOUTH 0000000520 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 18.37 1021290144 10/04/2011 754 768 14.0000 R 1 R5 47751898 33.62 0.00 0.00 0.00 US HIGHWAY# 1 SOUTH 09/02/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LP. 0 4.37 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 13.77 0.00 0.00 52.82 1021300177 10/04/2011 382 388 6.0000 R 1 R6 44044626 13.14 0.00 0.00 0.00 259 US HIGHWAY 1 SOUTH 09/02/2011 1.06 0.00 0.00 0.00 0.00 ALLURE NAILS & SPA 0 2.52 0.00 0.00 0.00 259 US HIGHWAY 1 SOUTH 0000000530 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 30.20 1021310219 10/04/2011 584 588 4.0000 R 1 R6 54237399 8.76 0.00 0.00 0.00 257 US HIGHWAY #1 SOUTH 09/02/2011 1.06 0.00 0.00 0.00 0.00 THE AMERICAN GOURMET 0 2.13 0.00 0.00 0.00 169 BEACON LANE 0000000535 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 25.49 1021320161 10/04/2011 5 5 0.0000 R 1 R5 54718595 0.00 0.00 0.00 0.00 255 US HIGHWAY# 1 SOUTH 09/02/2011 1.06 0.00 0.00 0.00 0.00 HAMDAN COMMUNICATION 0 0.00 0.00 0.00 0.00 255 US HIGHWAY 1 SOUTH 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 14.83 1021330114 10/11/2011 63 64 1.0000 R 1 R6 45789644 2.19 0.00 0.00 0.00 253 US HIGHWAY# 1 SOUTH 09/02/2011 1.06 0.00 0.00 0.00 0.00 LAURIE S MCCONNELL OD 0 1.54 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 13.77 0.00 0.00 18.56 1021340121 10/04/2011 73 73 0.0000 R 1 R6 44626332 0.00 0.00 0.00 0.00 251 US HIGHWAY# 1 SOUTH 09/02/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA INVESTORS LLC 0 1.34 0.00 0.00 0.00 251 US HIGHWAY# 1 SOUTH 0000000550 0.00 0.00 0.00 15.71 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 31.88 1021350125 10/04/2011 40 40 0.0000 R 1 R6 42506369 0.00 0.00 0.00 0.00 249 US HIGHWAY# 1 SOUTH 09/02/2011 1.06 0.00 0.00 0.00 0.00 THE VILLAGE HEARING CENTER 0 1.34 0.00 0.00 0.00 249 US HIGHWAY #1 SOUTH 0000000555 0.00 0.00 0.00 18.41 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 34.58 1021370112 10/04/2011 119 120 1.0000 R 1 R6 48956760 2.19 0.00 0.00 0.00 245 US HIGHWAY# 1 SOUTH 09/02/2011 1.06 0.00 0.00 0.00 0.00 VILLAGE BOOTERY 0 1.54 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 13.77 0.00 0.00 18.56 1021380245 10/11/2011 121 121 0.0000 R 3 R5 40476653 0.00 0.00 0.00 0.00 243-A US HIGHWAY #1 SOUTH 09/02/2011 1.06 0.00 0.00 0.00 0.00 CIRCA VINTAGE 0 3.19 0.00 0.00 0.00 177 N. US HWY#1 #275 0000000565 0.00 0.00 0.00 37.56 TEQUESTA FL 33469 CO 02 34.38 0.00 0.00 76.19 1021390154 10/04/2011 96 97 1.0000 R 1 R6 45789676 2.19 0.00 0.00 0.00 241 US HIGHWAY# 1 SOUTH 09/02/2011 1.06 0.00 0.00 0.00 0.00 SMOKE INN 0 1.54 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 13.77 0.00 0.00 18.56 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 41 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021400112 10/04/2011 999 1012 13.0000 R 1 R6 45789678 29.95 0.00 0.00 0.00 239 US HIGHWAY# 1 SOUTH 09/02/2011 1.06 0.00 0.00 0.00 0.00 PALM BEACH ICE CREAM CO. 0 4.04 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 13.77 0.00 0.00 48.82 1021410180 10/04/2011 40 40 0.0000 R 1 R6 46905527 0.00 0.00 0.00 0.00 237 US HIGHWAY# 1 SOUTH 09/02/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LP. 0 1.34 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 13.77 0.00 0.00 16.17 1021420193 10/04/2011 610 610 0.0000 R 1 R6 45114071 0.00 0.00 0.00 0.00 235 US HIGHWAY# 1 SOUTH 09/02/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LP. 0 1.34 0.00 0.00 0.00 11760 US HWY #1 STE#101 0000000585 0.00 0.00 0.00 -15.57 NORTH PALM BEACH FL 33408 CO 02 13.77 0.00 0.00 0.60 1021430171 10/04/2011 292 299 7.0000 R 1 R6 43502949 15.33 0.00 0.00 0.00 233 US HIGHWAY #1 SOUTH 09/02/2011 1.06 0.00 0.00 0.00 0.00 RINALDI'S ITALIAN DELI 0 2.72 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 13.77 0.00 0.00 32.88 1021440144 03/29/2011 370 370 0.0000 R 1 R1 56238809 0.00 0.00 0.00 0.00 229 US HIGHWAY #1 SOUTH 03/02/2011 0.00 0.00 0.00 0.00 0.00 BLOCKBUSTER VIDEO 4 0.00 0.00 0.00 0.00 P.O. BOX 2440 0000000592 0.00 0.00 0.00 15.57 SPOKANE WA 99210-2440 CO 02 0.00 0.00 0.00 15.57 1021440154 10/04/2011 370 370 0.0000 R 1 R7 56238809 0.00 0.00 0.00 0.00 229 US HIGHWAY #1 SOUTH 09/02/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA INVESTORS LLC 0 1.34 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 13.77 0.00 0.00 16.17 1021450147 10/04/2011 6 6 0.0000 R 1 R6 56238772 0.00 0.00 0.00 0.00 225 US HIGHWAY# 1 SOUTH-RC ONLY09/02/2011 1.06 0.00 0.00 0.00 0.00 CLASSIC FURNITURE 0 0.98 0.00 0.00 0.00 225 US HIGHWAY 1 SOUTH 0000000595 0.00 0.00 9.75 22.92 TEQUESTA FL 33469 CO 02 0.00 0.00 0.00 34.71 1021460144 10/04/2011 78 79 1.0000 R 1 R6 46905522 2.19 0.00 0.00 0.00 223 US HIGHWAY #1 SOUTH 09/02/2011 1.06 0.00 0.00 0.00 0.00 CLASSIC FURNITURE 0 1.54 0.00 0.00 0.00 223 US HIGHWAY 1 SOUTH 0000000600 0.00 0.00 0.00 17.17 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 35.73 1021470165 10/04/2011 220 220 0.0000 R 1 R6 61078470 0.00 0.00 0.00 0.00 219 US HIGHWAY 1 SOUTH 09/02/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LP. 0 1.34 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 13.77 0.00 0.00 16.17 1021480152 10/04/2011 278 289 11.0000 R 1 R6 46683940 24.09 0.00 0.00 0.00 221 US HIGHWAY# 1 SOUTH 09/02/2011 1.06 0.00 0.00 0.00 0.00 VULCANO'S OF ETNA INC. 0 3.51 0.00 0.00 0.00 221 US HIGHWAY #1 SOUTH 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 42.43 1021480217 10/04/2011 859 870 11.0000 R 2 R6 61078432 24.09 0.00 0.00 0.00 WATERWAY RD 09/02/2011 1.06 0.00 0.00 0.00 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 13.77 0.00 0.00 38.92 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 42 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021480343 10/04/2011 5384 5462 78.0000 R 2 R5 49338598 392.04 0.00 0.00 0.00 WATERWAY RD 09/02/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LP. 0 36.62 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 13.77 0.00 0.00 443.49 1021490115 10/04/2011 8829 8954 125.0000 R 3 R6 40041130 532.76 0.00 0.00 0.00 101 US HWY 1 09/02/2011 1.06 0.00 0.00 0.00 0.00 BANKATLANTIC 0 51.14 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 34.38 0.00 0.00 619.34 1021490214 10/04/2011 9 13 4.0000 R 5 R6 72209857 8.76 0.00 0.00 0.00 20 WATERWAY RD 09/02/2011 1.06 0.00 0.00 0.00 0.00 BANKATLANTIC 0 10.79 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 02 110.04 0.00 0.00 130.65 1021490217 10/04/2011 268 273 5.0000 R 1 R6 27659562 10.95 0.00 0.00 0.00 TEQSHP US HIGHWAY 1 NORTH 09/02/2011 1.06 0.00 0.00 0.00 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 13.77 0.00 0.00 25.78 1021490313 10/04/2011 3795 3816 21.0000 R 4 R6 0045012766 45.99 0.00 0.00 0.00 20 WATERWAY RD 09/02/2011 1.06 0.00 0.00 0.00 0.00 BANKATLANTIC 0 10.44 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 68.92 0.00 0.00 126.41 1021490412 10/04/2011 230 351 121.0000 R 6 R6 0001353395 264.99 0.00 0.00 0.00 200 WATERWAY RD 09/02/2011 1.06 0.00 0.00 0.00 0.00 TEQ. COVE CONDO ASSOC. 0 53.69 0.00 0.00 0.00 2074 WEST INDIANTOWN RD 0000000300 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 02 330.48 0.00 0.00 650.22 1021490640 10/04/2011 10909 10912 3.0000 R 5 R6 0001515682 6.57 0.00 0.00 0.00 105 US HIGHWAY 1 NORTH 09/02/2011 1.06 0.00 0.00 0.00 0.00 STEIN MART #332 0 10.59 0.00 0.00 0.00 P.O. BOX 182655 0000000620 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 CO 02 110.04 0.00 0.00 128.26 1021490759 10/04/2011 833 833 0.0000 R 4 R6 0031533165 0.00 0.00 0.00 0.00 107 US HIGHWAY 1 NORTH 09/02/2011 1.06 0.00 0.00 0.00 0.00 INLAND S.E. PROPERTY MGMNT 0 6.30 0.00 0.00 0.00 P.O. BOX 1049 0000000625 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 68.92 0.00 0.00 76.28 1021490852 10/04/2011 11 11 0.0000 R 2 R6 70628659 0.00 0.00 0.00 0.00 109 US HIGHWAY 1 NORTH 09/02/2011 1.06 0.00 0.00 0.00 0.00 INLAND S.E. PROPERTY MGMNT 0 1.34 0.00 0.00 0.00 P.O. BOX 1049 0000000630 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 13.77 0.00 0.00 16.17 1021490984 10/11/2011 18 18 0.0000 R 1 R6 27659561 0.00 0.00 0.00 0.00 111 US HIGHWAY 1 NORTH 09/08/2011 1.06 0.00 0.00 0.00 0.00 INLAND S.E. PROPERTY MGMNT 0 1.34 0.00 0.00 0.00 P.O. BOX 1049 0000000635 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 13.77 0.00 0.00 16.17 1021491026 10/04/2011 142 143 1.0000 R 1 R6 27659580 2.19 0.00 0.00 0.00 113 US HIGHWAY 1 NORTH 09/02/2011 1.06 0.00 0.00 0.00 0.00 DOLLAR TREE STORES, INC. 0 1.54 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 13.77 0.00 0.00 18.56 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 43 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021491169 10/04/2011 236 242 6.0000 R 1 R6 27659502 13.14 0.00 0.00 0.00 115 US HIGHWAY 1 NORTH #1B 09/02/2011 1.06 0.00 0.00 0.00 0.00 TUESDAY MORNING 0 2.52 0.00 0.00 0.00 6250 LBJ FREEWAY 0000000638 0.00 0.00 0.00 0.00 DALLAS TX 75240 CO 02 13.77 0.00 0.00 30.49 1021491231 10/04/2011 219 222 3.0000 R 1 R6 36611972 6.57 0.00 0.00 0.00 115 US HIGHWAY 1 NORTH #1A 09/02/2011 1.06 0.00 0.00 0.00 0.00 TUESDAY MORNING, INC. 0 1.93 0.00 0.00 0.00 6250 LBJ FREEWAY 0000000649 0.00 0.00 0.00 0.00 DALLAS TX 75240 CO 02 13.77 0.00 0.00 23.33 1021500343 10/04/2011 221 223 2.0000 R 1 R6 42751578 4.38 0.00 0.00 0.00 121 US HIGHWAY 1 NORTH 09/02/2011 1.06 0.00 0.00 0.00 0.00 STAR CLEANERS 0 1.73 0.00 0.00 0.00 121 US HIGHWAY 1 NORTH 0000000650 0.00 0.00 0.00 -34.57 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 -13.63 1021500428 10/04/2011 21 21 0.0000 R 1 R6 46905542 0.00 0.00 0.00 0.00 123 US HIGHWAY 1 NORTH 09/02/2011 1.06 0.00 0.00 0.00 0.00 INLAND S.E. PROPERTY MGMNT 0 1.34 0.00 0.00 0.00 P.O. BOX 1049 0000000655 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 13.77 0.00 0.00 16.17 1021500640 10/04/2011 0 0 0.0000 R 1 R6 40154959 0.00 0.00 0.00 0.00 127 US HIGHWAY 1 NORTH (R.C.) 09/02/2011 1.06 0.00 0.00 0.00 0.00 INLAND S.E. PROPERTY MGMNT 0 0.98 0.00 0.00 0.00 P.O. BOX 1049 0000000660 0.00 0.00 9.75 0.00 CANFIELD OH 44406 CO 02 0.00 0.00 0.00 11.79 1021500930 10/04/2011 472 477 5.0000 R 1 R6 27301097 10.95 0.00 0.00 0.00 129 US HIGHWAY 1 NORTH 09/02/2011 1.06 0.00 0.00 0.00 0.00 NEW LOOK HAIRDESIGN 0 2.33 0.00 0.00 0.00 129 US HIGHWAY 1 NORTH 0000000670 0.00 0.00 0.00 29.22 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 57.33 1021501076 10/04/2011 815 827 12.0000 R 1 R6 27659548 26.28 0.00 0.00 0.00 131 US HIGHWAY 1 NORTH 09/02/2011 1.06 0.00 0.00 0.00 0.00 LONG ISLAND PIZZERIA & SPORTS 0 3.71 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 13.77 0.00 0.00 84.84 1021501145 10/04/2011 10 10 0.0000 R 1 R6 27193544 0.00 0.00 0.00 0.00 133 US HIGHWAY 1 NORTH 09/02/2011 1.06 0.00 0.00 0.00 0.00 SIR SPEEDY 0 1.34 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 13.77 0.00 0.00 16.17 1021501244 10/04/2011 270 271 1.0000 R 1 R6 2560547100 2.19 0.00 0.00 0.00 135 US HIGHWAY 1 NORTH 09/02/2011 1.06 0.00 0.00 0.00 0.00 SIR SPEEDY 0 1.54 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 13.77 0.00 0.00 18.56 1021501329 10/04/2011 1453 1471 18.0000 R 1 R6 56238806 48.30 0.00 0.00 0.00 137 US HIGHWAY 1 NORTH 09/02/2011 1.06 0.00 0.00 0.00 0.00 THAI LOTUS, INC. 0 5.69 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 13.77 0.00 0.00 68.82 1021501541 10/04/2011 201 203 2.0000 R 1 R6 57833993 4.38 0.00 0.00 0.00 141 US HIGHWAY 1 NORTH 09/02/2011 1.06 0.00 0.00 0.00 0.00 THAI LOTUS INC. 0 1.73 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 13.77 0.00 0.00 20.94 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 44 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021501728 10/04/2011 443 455 12.0000 R 1 R6 45114031 26.28 0.00 0.00 0.00 151 US HIGHWAY 1 NORTH 09/02/2011 1.06 0.00 0.00 0.00 0.00 BEALL'S OUTLET 0 3.71 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 13.77 0.00 0.00 44.82 1021502026 10/04/2011 8 9 1.0000 R 1 R6 46905515 2.19 0.00 0.00 0.00 FIRE LINE TEQ SHOP 09/02/2011 1.06 0.00 0.00 0.00 0.00 INLAND S.E. PROPERTY MGMNT 0 10.04 0.00 0.00 0.00 P.O. BOX 1049 0000000640 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 13.77 0.00 94.41 121.47 1021502137 10/04/2011 29 29 0.0000 R 1 R6 45114107 0.00 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH #A 09/02/2011 1.06 0.00 0.00 0.00 0.00 INLAND S.E. PROPERTY MGMNT 0 1.34 0.00 0.00 0.00 P.O. BOX 1049 0000000717 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 13.77 0.00 0.00 16.17 1021510192 06/02/2011 1985 1996 0.0000 R 1 R2 46905576 0.00 0.00 0.00 0.00 157 US HIGHWAY 1 NORTH 05/03/2011 0.00 0.00 0.00 0.00 0.00 SAND WATER GRILL INC. 4 0.00 0.00 0.00 0.00 9245 S.E. WOODS END PLACE 0000000690 0.00 0.00 0.00 168.55 TEQUESTA FL 33469 CO 02 0.00 0.00 0.00 168.55 1021510202 10/04/2011 1996 1996 0.0000 R 1 R6 46905576 0.00 0.00 0.00 0.00 157 US HIGHWAY 1 NORTH 09/02/2011 1.06 0.00 0.00 0.00 0.00 INLAND PROPERTY MGMT 0 1.34 0.00 0.00 0.00 P.O. BOX 1049 0000000690 0.00 0.00 0.00 0.00 CANTON OH 44406 CO 02 13.77 0.00 0.00 16.17 1021510468 10/11/2011 287 287 0.0000 R 1 R7 27016561 0.00 0.00 0.00 0.00 161 US HIGHWAY 1 NORTH 09/02/2011 1.06 0.00 0.00 0.00 0.00 INLAND S.E. PROPERTY MGMNT 0 0.98 0.00 0.00 0.00 P.O. BOX 1049 0000000695 0.00 0.00 9.75 0.00 CANFIELD OH 44406 CO 02 0.00 0.00 0.00 11.79 1021510568 10/04/2011 0 0 0.0000 R 1 R6 59779971 0.00 0.00 0.00 0.00 163 US HIGHWAY 1 NORTH 09/02/2011 1.06 0.00 0.00 0.00 0.00 INLAND S.E. PROPERTY MGMNT 0 1.34 0.00 0.00 0.00 P.O. BOX 1049 0000000697 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 13.77 0.00 0.00 16.17 1021510650 10/04/2011 0 0 0.0000 R 2 R6 46905528 0.00 0.00 0.00 0.00 165 US HIGHWAY 1 NORTH 09/02/2011 1.06 0.00 0.00 0.00 0.00 INLAND S.E. PROPERTY MGMNT 0 1.34 0.00 0.00 0.00 P.O. BOX 1049 0000000700 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 13.77 0.00 0.00 16.17 1021510766 10/04/2011 0 0 0.0000 R 1 R6 27659521 0.00 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH # A 09/02/2011 1.06 0.00 0.00 0.00 0.00 SAPANA ENTERPRISES, INC. 0 1.34 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH #A 0000000710 0.00 0.00 0.00 -72.07 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 -55.90 1021510872 10/04/2011 67 68 1.0000 R 1 R6 42751420 2.19 0.00 0.00 0.00 169 US HIGHWAY 1 NORTH 09/02/2011 1.06 0.00 0.00 0.00 0.00 SAPANA ENTERPRISES 0 1.54 0.00 0.00 0.00 169 US HIGHWAY 1 NORTH 0000000712 0.00 0.00 0.00 -24.75 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 -6.19 1021511080 10/04/2011 629 663 34.0000 R 1 R6 48718387 118.90 0.00 0.00 0.00 173 US HIGHWAY 1 NORTH 09/02/2011 1.06 0.00 0.00 0.00 0.00 BAGEL BISTRO INC 0 12.04 0.00 0.00 0.00 5691 SATINWOOD COURT 0000000716 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 02 13.77 0.00 0.00 145.77 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 45 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021511148 10/04/2011 41 41 0.0000 R 1 R6 47089074 0.00 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH #B 09/02/2011 1.06 0.00 0.00 0.00 0.00 SAPANA ENTERPRISES INC. 0 1.34 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH #B 0000000705 0.00 0.00 0.00 -69.10 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 -52.93 1021511234 10/04/2011 101 103 2.0000 R 1 R6 48956735 4.38 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH 09/02/2011 1.06 0.00 0.00 0.00 0.00 ALTERATIONS BY KIM 0 1.73 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 13.77 0.00 0.00 20.94 1021511371 10/04/2011 112 113 1.0000 R 1 R6 54237386 2.19 0.00 0.00 0.00 179 US HIGHWAY 1 NORTH 09/02/2011 1.06 0.00 0.00 0.00 0.00 RADIO SHACK 01-9814 0 1.54 0.00 0.00 0.00 P.O. BOX 961090 0000000726 0.00 0.00 0.00 -0.16 FORT WORTH TX 76161-5011 CO 02 13.77 0.00 0.00 18.40 1021511418 10/04/2011 18 18 0.0000 R 1 R7 58215064 0.00 0.00 0.00 0.00 177 US HIGHWAY 1 NORTH 09/02/2011 1.06 0.00 0.00 0.00 0.00 THE UPS STORE 0 1.34 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 13.77 0.00 0.00 16.17 1021511622 10/04/2011 572 600 28.0000 R 1 R6 44626320 88.96 0.00 0.00 0.00 181 US HIGHWAY 1 NORTH 08/23/2011 1.06 0.00 0.00 0.00 0.00 BLONDIES LLC. 0 9.35 0.00 0.00 0.00 181 US HIGHWAY 1 NORTH 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 113.14 1021511623 10/04/2011 84 85 1.0000 R 1 R6 43502929 2.19 0.00 0.00 0.00 183 US HIGHWAY 1 NORTH 09/02/2011 1.06 0.00 0.00 0.00 0.00 PINCH A PENNY 0 1.54 0.00 0.00 0.00 183 US HIGHWAY 1 NORTH 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 18.56 1021511783 10/04/2011 392 401 9.0000 R 3 R6 2246811200 19.71 0.00 0.00 0.00 185 US HIGHWAY 1 NORTH 09/02/2011 1.06 0.00 0.00 0.00 0.00 INLAND S.E. PROPERTY MGMNT 0 4.96 0.00 0.00 0.00 P.O. BOX 1049 0000000740 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 34.38 0.00 0.00 60.11 1021511821 10/04/2011 5700 5743 43.0000 R 4 R6 0042374114 94.17 0.00 0.00 0.00 IRRIGATION 09/02/2011 1.06 0.00 0.00 0.00 0.00 KEY WEST HOMEOWNERS ASSOC 0 14.78 0.00 0.00 0.00 PO BOX 3116 0000000745 0.00 0.00 0.00 -0.10 TEQUESTA FL 33469 IR 02 68.92 0.00 0.00 178.83 1021512552 10/04/2011 628 637 9.0000 R 1 R6 46905577 19.71 0.00 0.00 0.00 171 US HIGHWAY 1 NORTH 09/02/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA NAILS 0 3.11 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 13.77 0.00 0.00 3.03 1021520204 10/04/2011 1110 1120 10.0000 R 1 R6 61284737 21.90 0.00 0.00 0.00 100 INTRACOASTAL CIR 09/02/2011 1.06 0.00 0.00 0.00 0.00 ROBERT GENTILE 0 3.31 0.00 0.00 0.00 100 INTRACOASTAL CIR 0000000750 0.00 0.00 0.00 34.62 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 74.66 1021520258 10/04/2011 565 573 8.0000 R 1 R6 44626351 17.52 0.00 0.00 0.00 104 INTRACOASTAL CIR 09/02/2011 1.06 0.00 0.00 0.00 0.00 ISABEL FERGUSON-OWNER 0 2.92 0.00 0.00 0.00 17 CONANT ROAD 0000000755 0.00 0.00 0.00 0.00 WESTON MA 02493 RE 02 13.77 0.00 0.00 35.27 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 46 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021520313 10/04/2011 596 603 7.0000 R 2 R6 58610554 15.33 0.00 0.00 0.00 108 INTRACOASTAL CIR 09/02/2011 1.06 0.00 0.00 0.00 0.00 HEATHER POSEY 0 2.72 0.00 0.00 0.00 108 INTRACOASTAL CIR 0000000757 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 32.88 1021520450 10/04/2011 534 544 10.0000 R 1 R7 49338579 21.90 0.00 0.00 0.00 112 INTRACOASTAL CIR 09/02/2011 1.06 0.00 0.00 0.00 0.00 MARILYN S DRISCOLL 0 3.31 0.00 0.00 0.00 112 INTRACOASTAL CIR 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 40.04 1021520528 10/04/2011 1445 1483 38.0000 R 1 R6 44044640 138.86 0.00 0.00 0.00 116 INTRACOASTAL CIR 09/02/2011 1.06 0.00 0.00 0.00 0.00 ROLF B WOLFROM 0 13.84 0.00 0.00 0.00 116 INTRACOASTAL CIR 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 167.53 1021520610 10/04/2011 1825 1841 16.0000 R 2 R6 57327260 40.96 0.00 0.00 0.00 128 INTRACOASTAL CIR 09/02/2011 1.06 0.00 0.00 0.00 0.00 JACK SCHOFIELD 0 5.03 0.00 0.00 0.00 128 INTRACOASTAL CIR 0000000768 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 60.82 1021520753 10/11/2011 2003 2003 0.0000 R 1 R6 47089026 0.00 0.00 0.00 0.00 124 INTRACOASTAL CIR 09/02/2011 1.06 0.00 0.00 0.00 0.00 SCOTT COLLINS 0 2.22 0.00 0.00 0.00 215 INWOOD TERRACE 0000000767 0.00 0.00 9.75 0.00 ROSWELL GA 30075 RE 02 13.77 0.00 0.00 26.80 1021520835 10/04/2011 870 879 9.0000 R 2 R6 44626312 19.71 0.00 0.00 0.00 132 INTRACOASTAL CIR 09/02/2011 1.06 0.00 0.00 0.00 0.00 DIXIE J. HOUSTON 0 3.11 0.00 0.00 0.00 132 INTRACOASTAL CIR 0000000769 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 37.65 1021520917 10/11/2011 1260 1270 10.0000 R 2 R6 46905526 21.90 0.00 0.00 0.00 120 INTRACOASTAL CIR 09/02/2011 1.06 0.00 0.00 0.00 0.00 PATRICIA KINNEBREW 0 3.31 0.00 0.00 0.00 120 INTRACOASTAL CIR 0000000766 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 40.04 1021521029 10/04/2011 590 594 4.0000 R 1 R6 45114073 8.76 0.00 0.00 0.00 136 INTRACOASTAL CIR 09/02/2011 1.06 0.00 0.00 0.00 0.00 WALTER EICHNER 0 2.13 0.00 0.00 0.00 136 INTRACOASTAL CIR 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 25.72 1021521118 10/04/2011 1186 1199 13.0000 R 2 R6 56239661 29.95 0.00 0.00 0.00 140 INTRACOASTAL CIR 09/02/2011 1.06 0.00 0.00 0.00 0.00 JAMES C MATHESON 0 4.04 0.00 0.00 0.00 140 INTRACOASTAL CIR 0000000776 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 48.82 1021521234 10/04/2011 1319 1338 19.0000 R 2 R6 58207771 51.97 0.00 0.00 0.00 144 INTRACOASTAL CIR 09/02/2011 1.06 0.00 0.00 0.00 0.00 BRENT FYKES 0 6.02 0.00 0.00 0.00 144 INTRACOASTAL CIR 0000000778 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 72.82 1021521427 10/04/2011 854 863 9.0000 R 1 R6 59779954 19.71 0.00 0.00 0.00 148 INTRACOASTAL CIR 09/02/2011 1.06 0.00 0.00 0.00 0.00 JAMES&JOY CAPO 0 3.11 0.00 0.00 0.00 148 INTRACOASTAL CIR 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 37.65 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 47 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021521432 10/04/2011 834 845 11.0000 R 2 R6 48954893 24.09 0.00 0.00 0.00 152 INTRACOASTAL CIR 09/02/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH MOKOS 0 3.51 0.00 0.00 0.00 152 INTRACOASTAL CIR 0000000781 0.00 0.00 0.00 -2.34 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 40.09 1021521521 10/04/2011 1116 1131 15.0000 R 2 R6 59782172 37.29 0.00 0.00 0.00 156 INTRACOASTAL CIR 09/02/2011 1.06 0.00 0.00 0.00 0.00 MARY RIBBLE 0 4.70 0.00 0.00 0.00 156 INTRACOASTAL CIR 0000000782 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 56.82 1021521623 10/04/2011 1018 1024 6.0000 R 2 R6 48718457 13.14 0.00 0.00 0.00 160 INTRACOASTAL CIR 09/02/2011 1.06 0.00 0.00 0.00 0.00 JAMES KROLL 0 2.52 0.00 0.00 0.00 160 INTRACOASTAL CIR 0000000783 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 30.49 1021521746 10/04/2011 2321 2366 45.0000 R 2 R6 56239669 180.84 0.00 0.00 0.00 164 INTRACOASTAL CIR 09/02/2011 1.06 0.00 0.00 0.00 0.00 RICHARD D. NADEL 0 17.62 0.00 0.00 0.00 164 INTRACOASTAL CIR 0000000784 0.00 0.00 0.00 215.17 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 428.46 1021521835 10/04/2011 796 799 3.0000 R 1 R6 42506390 6.57 0.00 0.00 0.00 145 INTRACOASTAL CIR 09/02/2011 1.06 0.00 0.00 0.00 0.00 DONALD BLACK JR. 0 1.93 0.00 0.00 0.00 145 INTRACOASTAL CIR 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 23.33 1021521947 10/04/2011 1300 1303 3.0000 R 1 R6 58215086 6.57 0.00 0.00 0.00 141 INTRACOASTAL CIR 09/02/2011 1.06 0.00 0.00 0.00 0.00 JUDY KEYSER 0 1.93 0.00 0.00 0.00 141 INTRACOASTAL CIR 0000000791 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 23.33 1021522053 10/04/2011 1312 1325 13.0000 R 2 R5 48180956 29.95 0.00 0.00 0.00 137 INTRACOASTAL CIR 09/02/2011 1.06 0.00 0.00 0.00 0.00 PAUL THOMAS 0 4.04 0.00 0.00 0.00 137 INTRACOASTAL CIR 0000000792 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 48.47 1021522162 10/04/2011 1642 1646 4.0000 R 1 R6 43519639 8.76 0.00 0.00 0.00 133 INTRACOASTAL CIR 09/02/2011 1.06 0.00 0.00 0.00 0.00 CLIFF VON LANGEN 0 2.13 0.00 0.00 0.00 133 INTRACOASTAL CIR 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 25.72 1021522357 10/04/2011 1089 1098 9.0000 R 2 R6 59782165 19.71 0.00 0.00 0.00 129 INTRACOASTAL CIR 09/02/2011 1.06 0.00 0.00 0.00 0.00 JAMES ROY 0 3.11 0.00 0.00 0.00 129 INTRACOASTAL CIR 0000000796 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 37.65 1021522428 10/04/2011 1539 1555 16.0000 R 1 R6 58215076 40.96 0.00 0.00 0.00 125 INTRACOASTAL CIR 09/02/2011 1.06 0.00 0.00 0.00 0.00 GARY MARSACK 0 5.03 0.00 0.00 0.00 601 E. ERIE STREET, #207 0000000797 0.00 0.00 0.00 -9.60 MILWAUKEE WI 53202 RE 02 13.77 0.00 0.00 51.22 1021522517 10/04/2011 403 408 5.0000 R 3 R6 2246810500 10.95 0.00 0.00 0.00 205 US HIGHWAY 1 NORTH 09/02/2011 1.06 0.00 0.00 0.00 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 34.38 0.00 0.00 46.39 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 48 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021522616 10/04/2011 1170 1188 18.0000 R 3 R6 40041133 39.42 0.00 0.00 0.00 775 US HIGHWAY 1 NORTH 09/02/2011 1.06 0.00 0.00 0.00 0.00 AMERICAN LEGION 0 6.74 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 34.38 0.00 0.00 81.60 1021522725 10/04/2011 1265 1273 8.0000 R 2 R6 57515894 17.52 0.00 0.00 0.00 121 INTRACOASTAL CIR 09/02/2011 1.06 0.00 0.00 0.00 0.00 GEORGE M. WILLIAMS 0 2.92 0.00 0.00 0.00 121 INTRACOASTAL CIR 0000000803 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 35.27 1021530212 10/04/2011 386 390 4.0000 R 1 R6 46683934 8.76 0.00 0.00 0.00 3414 S HARBOR RD 09/02/2011 1.06 0.00 0.00 0.00 0.00 RYAN SMITH-RENTER 0 5.90 0.00 0.00 0.00 3414 S HARBOR RD 0000000820 0.00 0.00 0.00 34.98 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 64.47 1021534966 10/04/2011 1210 1221 11.0000 R 2 R6 49338595 24.09 0.00 0.00 0.00 3382 S HARBOR RD 09/02/2011 1.06 0.00 0.00 0.00 0.00 DONALD GOEBERT 0 9.73 0.00 0.00 0.00 3382 S HARBOR RD 0000000821 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 48.65 1021540160 10/04/2011 657 663 6.0000 R 1 R6 28055289 13.14 0.00 0.00 0.00 19469 S HARBOR RD 09/02/2011 1.06 0.00 0.00 0.00 0.00 DENNIS&SHERI WARZALA 0 7.00 0.00 0.00 0.00 19469 S HARBOR RD 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 34.97 1021540317 10/04/2011 3075 3080 5.0000 R 3 R6 40041132 10.95 0.00 0.00 0.00 19474 S HARBOR RD #1 09/02/2011 1.06 0.00 0.00 0.00 0.00 CATHY DIVOSTA 0 11.61 0.00 0.00 0.00 19474 S HARBOR RD #1 0000000832 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 34.38 0.00 0.00 58.00 1021548761 10/04/2011 1553 1559 6.0000 R 2 R6 63113030 13.14 0.00 0.00 0.00 19508 S HARBOR RD 09/02/2011 1.06 0.00 0.00 0.00 0.00 JEFFREY HOLTZMAN 0 7.00 0.00 0.00 0.00 19508 S HARBOR RD 0000000834 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 34.97 1021550148 10/04/2011 1685 1717 32.0000 R 1 R6 27659559 108.92 0.00 0.00 0.00 19471 S HARBOR RD #1 09/02/2011 1.06 0.00 0.00 0.00 0.00 SCOTT MEIER 0 30.94 0.00 0.00 0.00 P.O. BOX 01572397 0000000840 0.00 0.00 0.00 141.52 SIOUX FALLS SD 57186 RE 02 13.77 0.00 0.00 296.21 1021560144 10/04/2011 3152 3177 25.0000 R 1 R6 27301090 73.99 0.00 0.00 0.00 19542 HARBOR RD 09/02/2011 1.06 0.00 0.00 0.00 0.00 GLENN STEPHANOS 0 22.21 0.00 0.00 0.00 19542 HARBOR RD 0000000845 0.00 0.00 0.00 5.09 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 116.12 1021560212 10/04/2011 1489 1503 14.0000 R 1 R6 46905519 33.62 0.00 0.00 0.00 19487 HARBOR RD 09/02/2011 1.06 0.00 0.00 0.00 0.00 STEPHEN L OLDHAM 0 12.12 0.00 0.00 0.00 19487 HARBOR RD 0000000846 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 60.57 1021560447 10/04/2011 3049 3056 7.0000 R 1 R6 44626329 15.33 0.00 0.00 0.00 19489 S HARBOR RD 09/02/2011 1.06 0.00 0.00 0.00 0.00 JAMES&JEAN MCGINN 0 7.54 0.00 0.00 0.00 19489 S HARBOR RD 0000000847 0.00 0.00 0.00 -57.97 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -20.27 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 49 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021570110 10/04/2011 220 220 0.0000 R 1 R6 27659546 0.00 0.00 0.00 0.00 19600 YACHT HARBOR DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 ROBERT G CARROLL 0 3.71 0.00 0.00 0.00 912 42ND STREET 0000000848 0.00 0.00 0.00 -88.66 WEST PALM BEACH FL 33407-3708 RE 02 13.77 0.00 0.00 -70.12 1021570523 10/04/2011 2896 2956 60.0000 R 2 R6 27659533 276.84 0.00 0.00 0.00 19618 S HARBOR RD 09/02/2011 1.06 0.00 0.00 0.00 0.00 JOAN IRVING 0 72.92 0.00 0.00 0.00 50 BLENHEIM DRIVE 0000000849 0.00 0.00 0.00 0.00 EASTON PA 18045 RE 02 13.77 0.00 0.00 364.59 1021580131 10/04/2011 2513 2539 26.0000 R 3 R6 40041152 56.94 0.00 0.00 0.00 19634 HARBOR RD 09/02/2011 1.06 0.00 0.00 0.00 0.00 KARIN STACK 0 23.11 0.00 0.00 0.00 19634 HARBOR RD 0000000850 0.00 0.00 0.00 -35.93 TEQUESTA FL 33469 RE 02 34.38 0.00 0.00 79.56 1021590145 10/04/2011 362 363 1.0000 R 1 R6 37775366 2.19 0.00 0.00 0.00 19590 US HIGHWAY 1 NORTH 09/02/2011 1.06 0.00 0.00 0.00 0.00 JUDY'S HIGHWAY CAFE 0 4.24 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 13.77 0.00 0.00 21.26 1021600158 10/11/2011 1897 1899 2.0000 R 1 R6 58548552 4.38 0.00 0.00 0.00 19600 US HIGHWAY 1 NORTH 09/02/2011 1.06 0.00 0.00 0.00 0.00 BUDGET RENT-A-CAR 0 4.81 0.00 0.00 0.00 P.O. BOX 2440 0000000866 0.00 0.00 0.00 0.00 SPOKANE WA 99210 CO 02 13.77 0.00 0.00 24.02 1021604703 10/04/2011 392 399 7.0000 R 2 R7 64876375 15.33 0.00 0.00 0.00 3406 INLET CT 09/02/2011 1.06 0.00 0.00 0.00 0.00 LESLIE&ANN KNOPF 0 7.54 0.00 0.00 0.00 3406 INLET CT 0000000867 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 37.69 1021610137 10/04/2011 40 40 0.0000 R 1 R6 44829152 0.00 0.00 0.00 0.00 19626 US HIGHWAY 1 NORTH 09/02/2011 1.06 0.00 0.00 0.00 0.00 REGIONS BANK 0 3.71 0.00 0.00 0.00 P.O.BOX 360567 0000000879 0.00 0.00 0.00 0.00 BIRMINGHAM AL 35236 CO 02 13.77 0.00 0.00 18.54 1021620154 09/02/2011 0 0 0.0000 R 3 R4 40041135 0.00 0.00 0.00 0.00 691 N.US HWY # 1 (R.C. ONLY) 09/02/2011 1.06 0.00 0.00 0.00 0.00 REGIONS BANK 0 0.98 0.00 0.00 0.00 P.O. BOX 360567 0000000880 0.00 0.00 9.75 0.00 BIRMINGHAM AL 35236 CO 02 0.00 0.00 0.00 11.79 1021630138 10/04/2011 1228 1230 2.0000 R 3 R6 40476654 4.38 0.00 0.00 0.00 731 NORTH US HWY # 1 09/02/2011 1.06 0.00 0.00 0.00 0.00 BIOTECH PROPERTIES 0 3.58 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 34.38 0.00 0.00 43.40 1021630517 10/04/2011 1215 1215 0.0000 R 1 R6 28842180 0.00 0.00 0.00 0.00 713 US HIGHWAY 1 NORTH 09/02/2011 1.06 0.00 0.00 0.00 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 13.77 0.00 0.00 14.83 1021640138 10/04/2011 2264 2288 24.0000 R 1 R6 25605743 70.32 0.00 0.00 0.00 791 NORTH US HWY # 1 09/02/2011 1.06 0.00 0.00 0.00 0.00 BALDINO'S RESTAURANT 0 7.67 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 13.77 0.00 0.00 92.82 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 50 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021641524 10/04/2011 2870 2907 37.0000 R 1 R6 57834008 133.87 0.00 0.00 0.00 19174 HARBOR RD NORTH 09/02/2011 1.06 0.00 0.00 0.00 0.00 WESLEY W OLDHAM 0 37.18 0.00 0.00 0.00 1312 COMMERCE LANE 0000000955 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 13.77 0.00 0.00 185.88 1021641715 10/04/2011 382 393 11.0000 R 2 R6 69512238 24.09 0.00 0.00 0.00 19709 HARBOR RD NORTH 09/02/2011 1.06 0.00 0.00 0.00 0.00 JOE COSCHIGNANO 0 9.73 0.00 0.00 0.00 19709 HARBOR RD NORTH 0000000964 0.00 0.00 0.00 -333.02 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -284.37 1021641814 10/04/2011 83 123 40.0000 R 2 R8 69512235 148.84 0.00 0.00 0.00 19660 HARBOR ROAD NORTH 09/02/2011 1.06 0.00 0.00 0.00 0.00 JOHN BROEDELL 0 40.92 0.00 0.00 0.00 1601 COMMERCE LANE 0000000965 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 13.77 0.00 0.00 204.59 1021642045 10/04/2011 244 247 3.0000 R 1 R6 39501549 6.57 0.00 0.00 0.00 3480 HARBOR RD NORTH 09/02/2011 1.06 0.00 0.00 0.00 0.00 STEPHANIE HAAS 0 5.35 0.00 0.00 0.00 18747 S.E. COUNTY LINE ROAD 0000000975 0.00 0.00 0.00 37.90 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 64.65 1021642141 10/04/2011 1114 1122 8.0000 R 1 R6 27659552 17.52 0.00 0.00 0.00 3486 HARBOR RD NORTH 09/02/2011 1.06 0.00 0.00 0.00 0.00 SAMANTHA ROTNE 0 8.09 0.00 0.00 0.00 3486 HARBOR RD NORTH 0000000980 0.00 0.00 0.00 32.40 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 72.84 1021643397 10/04/2011 1466 1473 7.0000 R 2 R6 59782167 15.33 0.00 0.00 0.00 19696 YACHT HARBOR DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 PAUL E. PARSONS 0 7.54 0.00 0.00 0.00 19696 HARBOR ROAD N. 0000000957 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 37.70 1021650115 10/04/2011 54794 55501 707.0000 R 8 R6 0001397318 1,548.33 0.00 0.00 0.00 19800 US HIGHWAY 1 09/02/2011 1.06 0.00 0.00 0.00 0.00 SANDPOINTE BAY CONDO 0 721.27 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 1,335.69 0.00 0.00 3,606.35 1021680116 10/04/2011 64653 64897 244.0000 R 6 R6 26552703 534.36 0.00 0.00 0.00 100 INTRACOASTAL PL 09/02/2011 1.06 0.00 0.00 0.00 0.00 BROADVIEW CONDO. ASSOC. 0 546.96 0.00 0.00 0.00 PO BOX 3132 0000001005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 02 1,652.40 0.00 0.00 2,734.78 1021680239 10/11/2011 636 645 9.0000 R 1 R6 53237113 19.71 0.00 0.00 0.00 19932 SCRIMSHAW WAY 09/08/2011 1.06 0.00 0.00 0.00 0.00 LAWRENCE SPARKS 0 8.64 0.00 0.00 0.00 19932 SCRIMSHAW WAY 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 43.18 1021680358 10/04/2011 58 58 0.0000 R 1 R6 34296972 0.00 0.00 0.00 0.00 19934 SCRIMSHAW WAY 09/02/2011 1.06 0.00 0.00 0.00 0.00 LOXCO INC. 0 3.71 0.00 0.00 0.00 102 NOCOSSA CIRCLE 0000001020 0.00 0.00 0.00 36.02 JUPITER FL 33458 RE 02 13.77 0.00 0.00 54.56 1021680451 10/04/2011 407 418 11.0000 R 1 R6 48187281 24.09 0.00 0.00 0.00 19936 SCRIMSHAW WAY 09/02/2011 1.06 0.00 0.00 0.00 0.00 ROBERT K HALL 0 9.73 0.00 0.00 0.00 19936 SCRIMSHAW WAY 0000001025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 48.65 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 51 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021680529 10/04/2011 84 85 1.0000 R 1 R6 56238781 2.19 0.00 0.00 0.00 19938 SCRIMSHAW WAY 09/02/2011 1.06 0.00 0.00 0.00 0.00 MARILYN ALBERT 0 4.26 0.00 0.00 0.00 19938 SCRIMSHAW WAY 0000001030 0.00 0.00 0.00 -103.81 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -82.53 1021680666 10/04/2011 188 188 0.0000 R 1 R6 36319268 0.00 0.00 0.00 0.00 19940 SCRIMSHAW WAY 09/02/2011 1.06 0.00 0.00 0.00 0.00 CLAIRE E WRIGHT 0 3.71 0.00 0.00 0.00 19940 SCRIMSHAW WAY 0000001035 0.00 0.00 0.00 -39.53 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -20.99 1021680727 10/04/2011 156 159 3.0000 R 1 R6 28055278 6.57 0.00 0.00 0.00 19942 SCRIMSHAW WAY 09/02/2011 1.06 0.00 0.00 0.00 0.00 BEVERLY RACHIDE 0 5.35 0.00 0.00 0.00 19942 SCRIMSHAW WAY 0000001042 0.00 0.00 0.00 -150.45 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -123.70 1021680846 10/04/2011 467 478 11.0000 R 1 R6 28238217 24.09 0.00 0.00 0.00 19944 SCRIMSHAW WAY 09/02/2011 1.06 0.00 0.00 0.00 0.00 EDWARD HELFRICH 0 9.73 0.00 0.00 0.00 19944 SCRIMSHAW WAY 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 48.65 1021680979 10/04/2011 139 140 1.0000 R 1 R6 28238211 2.19 0.00 0.00 0.00 19946 SCRIMSHAW WAY 09/02/2011 1.06 0.00 0.00 0.00 0.00 JOHN ELETTO 0 4.26 0.00 0.00 0.00 114 HADLEY PLACE 0000001050 0.00 0.00 0.00 0.00 MELVILLE NY 11747 RE 02 13.77 0.00 0.00 21.28 1021681071 10/04/2011 313 316 3.0000 R 1 R7 27659539 6.57 0.00 0.00 0.00 19948 SCRIMSHAW WAY 08/19/2011 1.06 0.00 0.00 0.00 0.00 ALFRED C. IPRI 0 5.35 0.00 0.00 0.00 780 BELLA VISTA COURT 0000001055 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 02 13.77 0.00 0.00 26.75 1021681126 10/11/2011 314 317 3.0000 R 1 R6 28055284 6.57 0.00 0.00 0.00 19950 SCRIMSHAW WAY 09/02/2011 1.06 0.00 0.00 0.00 0.00 WALTER JASINSKI 0 5.35 0.00 0.00 0.00 19950 SCRIMSHAW WAY 0000001060 0.00 0.00 0.00 -100.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -73.25 1021681218 10/04/2011 9161 9211 50.0000 R 3 R6 46679387 139.10 0.00 0.00 0.00 SCRIMSHAW WAY 09/02/2011 1.06 0.00 0.00 0.00 0.00 SCRIMSHAW HOME OWNERS ASSOC 0 43.65 0.00 0.00 0.00 P.O. BOX 3926 0000001120 0.00 0.00 0.00 241.24 TEQUESTA FL 33469 IR 02 34.38 0.00 0.00 459.43 1021681324 10/04/2011 363 364 1.0000 R 1 R6 27659505 2.19 0.00 0.00 0.00 19970 SCRIMSHAW WAY 09/02/2011 1.06 0.00 0.00 0.00 0.00 JAMES BARR 0 4.26 0.00 0.00 0.00 19970 SCRIMSHAW WAY 0000001065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 21.28 1021681440 10/04/2011 130 131 1.0000 R 1 R6 36319302 2.19 0.00 0.00 0.00 19972 SCRIMSHAW WAY 09/02/2011 1.06 0.00 0.00 0.00 0.00 JOHN PUTNAM 0 4.26 0.00 0.00 0.00 714 SOUTH BLVD 0000001070 0.00 0.00 0.00 -10.06 LAKELAND FL 33801 RE 02 13.77 0.00 0.00 11.22 1021681566 10/04/2011 409 409 0.0000 R 1 R6 26906053 0.00 0.00 0.00 0.00 19974 SCRIMSHAW WAY 09/02/2011 1.06 0.00 0.00 0.00 0.00 ROBERT GERAK OWNER 0 3.71 0.00 0.00 0.00 26 ROBIN LANE 0000001075 0.00 0.00 0.00 -35.31 MONROE CT 06468 RE 02 13.77 0.00 0.00 -16.77 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 52 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021681624 10/04/2011 95 96 1.0000 R 1 R6 30511348 2.19 0.00 0.00 0.00 19976 SCRIMSHAW WAY 09/02/2011 1.06 0.00 0.00 0.00 0.00 PAM & JOHN GREENWOOD 0 4.26 0.00 0.00 0.00 PERRY LANE LANGHAM 0000001080 0.00 0.00 0.00 0.00 ESSEX UNITED KINGDOM C04 5PH RE 02 13.77 0.00 0.00 21.28 1021681720 10/04/2011 468 474 6.0000 R 1 R6 28055990 13.14 0.00 0.00 0.00 19978 SCRIMSHAW WAY 09/02/2011 1.06 0.00 0.00 0.00 0.00 RON MAGNETTI 0 7.00 0.00 0.00 0.00 19978 SCRIMSHAW WAY 0000001085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 34.97 1021681832 10/04/2011 214 217 3.0000 R 1 R6 27659549 6.57 0.00 0.00 0.00 19980 SCRIMSHAW WAY 09/02/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL FERRARA 0 5.35 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 13.77 0.00 0.00 26.75 1021681979 10/04/2011 242 242 0.0000 R 1 R6 30511352 0.00 0.00 0.00 0.00 19984 SCRIMSHAW WAY 09/01/2011 1.06 0.00 0.00 0.00 0.00 LOXCO INC. 0 3.71 0.00 0.00 0.00 102 NOCOSSA CIRCLE 0000001095 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 13.77 0.00 0.00 18.54 1021682057 10/04/2011 254 254 0.0000 R 1 R6 25989186 0.00 0.00 0.00 0.00 19982 SCRIMSHAW WAY 09/02/2011 1.06 0.00 0.00 0.00 0.00 DONALD&MELODY ELSMAN 0 3.71 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 13.77 0.00 0.00 18.54 1021682170 10/04/2011 90 90 0.0000 R 1 R6 27193549 0.00 0.00 0.00 0.00 19986 SCRIMSHAW WAY 09/02/2011 1.06 0.00 0.00 0.00 0.00 SCRIMSHAW 19 TRUST 0 3.71 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 13.77 0.00 0.00 18.54 1021682244 10/04/2011 224 227 3.0000 R 3 R7 40041139 6.57 0.00 0.00 0.00 18853 SE FEDERAL HWY 09/06/2011 1.06 0.00 0.00 0.00 0.00 EMERALD HARBOUR POA, INC 0 10.51 0.00 0.00 0.00 801 MAPLEWOOD DRIVE #17 0000001156 0.00 0.00 0.00 0.00 JUPITER FL 33458 IR 02 34.38 0.00 0.00 52.52 1021682260 10/04/2011 256 258 2.0000 R 1 R6 37848740 4.38 0.00 0.00 0.00 19988 SCRIMSHAW WAY 09/02/2011 1.06 0.00 0.00 0.00 0.00 ELIZABETH STAHL 0 4.81 0.00 0.00 0.00 19988 SCRIMSHAW WAY 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 24.02 1021682327 10/04/2011 221 221 0.0000 R 1 R6 26071261 0.00 0.00 0.00 0.00 19990 SCRIMSHAW WAY 09/02/2011 1.06 0.00 0.00 0.00 0.00 HERBERT E STOOTS JR. 0 3.71 0.00 0.00 0.00 19990 SCRIMSHAW WAY 0000001115 0.00 0.00 0.00 -64.64 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -46.10 1021682426 10/04/2011 329 334 5.0000 R 2 R6 56239655 10.95 0.00 0.00 0.00 18955 SE FEDERAL HWY 09/02/2011 1.06 0.00 0.00 0.00 0.00 REBECCA A. GARRITY 0 6.45 0.00 0.00 0.00 2621 SPRING RD 0000001140 0.00 0.00 0.00 0.00 CARLISLE PA 17013-8712 RE 02 13.77 0.00 0.00 32.23 1021682587 10/04/2011 7716 7935 219.0000 R 5 R6 39380242 686.73 0.00 0.00 0.00 18753 SE FEDERAL HWY 09/02/2011 1.06 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 199.46 0.00 0.00 0.00 18701SE FEDERAL HWY 0000001199 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 110.04 0.00 0.00 997.29 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 53 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021682644 10/11/2011 25577 25577 0.0000 R 4 R7 30016438 0.00 0.00 0.00 0.00 18601 SE FEDERAL HWY 09/08/2011 1.06 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 0.27 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001200 0.00 0.00 9.75 0.00 TEQUESTA FL 33469 MF 02 0.00 0.00 0.00 11.08 1021682723 10/04/2011 37761 37902 141.0000 R 5 R6 0043097950 375.39 0.00 0.00 0.00 18903 SE FEDERAL HWY 09/02/2011 1.06 0.00 0.00 0.00 0.00 JMZ PROPERTIES, INC. 0 121.63 0.00 0.00 0.00 209 TEQUESTA DR 0000001145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 110.04 0.00 0.00 608.12 1021682757 10/04/2011 683 702 19.0000 R 1 R2 64289169 51.97 0.00 0.00 0.00 18898 SE FEDERAL HWY 09/06/2011 1.06 0.00 0.00 0.00 0.00 DAVID&CHRISTINE STONE 0 16.70 0.00 0.00 0.00 18898 SE FEDERAL HWY 0000001147 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 83.50 1021682835 10/11/2011 3100 3101 1.0000 R 2 R6 65762556 2.19 0.00 0.00 0.00 19137 SE FEDERAL HWY 09/02/2011 1.06 0.00 0.00 0.00 0.00 GILBANE BOATWORKS LLC. 0 4.26 0.00 0.00 0.00 19137 SE FEDERAL HWY 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 21.28 1021682941 10/04/2011 1483 1626 143.0000 R 3 R6 2246810800 647.96 0.00 0.00 0.00 18807 SE FEDERAL HWY 08/16/2011 1.06 0.00 0.00 0.00 0.00 JEAN-PAUL&MELANIE BARRE 0 170.86 0.00 0.00 0.00 1049 VINTNER BLVD 0000001180 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 02 34.38 0.00 0.00 854.26 1021683016 10/04/2011 14198 14220 22.0000 R 5 R6 1509741000 48.18 0.00 0.00 0.00 18753 SE FEDERAL HWY-2ND METER 09/02/2011 1.06 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 39.83 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001191 0.00 0.00 0.00 -72.41 TEQUESTA FL 33469 CO 02 110.04 0.00 0.00 126.70 1021683528 10/04/2011 0 0 0.0000 R 1 R7 40155071 0.00 0.00 0.00 0.00 18903 SE FEDERAL HWY 09/02/2011 1.06 0.00 0.00 0.00 0.00 JMZ PROPERTIES, INC. 0 27.31 0.00 0.00 0.00 209 TEQUESTA DR 0000001146 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.77 0.00 94.41 136.55 1021683818 10/04/2011 9 9 0.0000 R 1 R7 54237432 0.00 0.00 0.00 0.00 100 INTRACOASTAL PL FIRE 09/02/2011 1.06 0.00 0.00 0.00 0.00 BROADVIEW CONDO ASSOC. 0 27.31 0.00 0.00 0.00 PO BOX 3132 0000000987 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 02 13.77 0.00 94.41 136.55 1021684825 10/04/2011 846 848 2.0000 R 1 R6 61990882 4.38 0.00 0.00 0.00 SE FEDERAL HWY-MARTIN CO. SIGN 09/02/2011 1.06 0.00 0.00 0.00 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 13.77 0.00 0.00 19.21 1021690133 10/04/2011 798 804 6.0000 R 1 R7 37924283 13.14 0.00 0.00 0.00 18577 SE FEDERAL HWY 09/02/2011 1.06 0.00 0.00 0.00 0.00 SAILFISH MARINA 0 7.00 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 13.77 0.00 0.00 -10.68 1021690246 10/04/2011 6522 6595 73.0000 R 3 R6 40476650 238.03 0.00 0.00 0.00 18487 SE FEDERAL HWY 09/02/2011 1.06 0.00 0.00 0.00 0.00 BLOWING ROCKS MARINA LLC 0 68.38 0.00 0.00 0.00 18487 SE FEDERAL HWY 0000001225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 34.38 0.00 0.00 341.85 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 54 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021691262 10/04/2011 2495 2529 34.0000 R 2 R6 63113066 118.90 0.00 0.00 0.00 18461 SE FEDERAL HWY 09/02/2011 1.06 0.00 0.00 0.00 0.00 LINDA JOHNSON 0 33.44 0.00 0.00 0.00 18461 SE FEDERAL HWY 0000001232 0.00 0.00 0.00 -1.14 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 166.03 1021694016 10/04/2011 227 227 0.0000 R 1 R6 0001510933 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY-FIRELINE 09/02/2011 1.06 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 44.17 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.77 0.00 161.83 220.83 1021696273 10/04/2011 574 578 4.0000 R 2 R6 63113060 8.76 0.00 0.00 0.00 18455 SE FEDERAL HWY 09/02/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM BYRNE 0 5.90 0.00 0.00 0.00 18455 SE FEDERAL HWY 0000001233 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 29.49 1021700113 10/04/2011 358 362 4.0000 R 2 R6 58207772 8.76 0.00 0.00 0.00 18395 SE FEDERAL HWY 09/02/2011 1.06 0.00 0.00 0.00 0.00 JOHN WALSH 0 5.90 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 13.77 0.00 0.00 29.49 1021700153 10/04/2011 939 947 8.0000 R 1 R6 63113068 17.52 0.00 0.00 0.00 18375 SE FEDERAL HWY 09/02/2011 1.06 0.00 0.00 0.00 0.00 DAVID CHRISTENSEN 0 8.09 0.00 0.00 0.00 18375 S.E. FEDERAL HWY 0000001239 -96.45 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -56.01 1021700167 10/04/2011 197 204 7.0000 R 2 R6 69046092 15.33 0.00 0.00 0.00 18385 SE FEDERAL HWY 09/02/2011 1.06 0.00 0.00 0.00 0.00 HARRIET FULTON 0 7.54 0.00 0.00 0.00 9307 OLYMPUS ST 0000001237 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 RE 02 13.77 0.00 0.00 37.70 1021710146 10/04/2011 1608 1616 8.0000 R 1 R6 26071251 17.52 0.00 0.00 0.00 18329 SE FEDERAL HWY 09/02/2011 1.06 0.00 0.00 0.00 0.00 DANNY THOMAS 0 8.09 0.00 0.00 0.00 18329 SE FEDERAL HWY 0000001241 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 40.44 1021720120 10/04/2011 737 742 5.0000 R 1 R6 42506418 10.95 0.00 0.00 0.00 18311 SE FEDERAL HWY 09/02/2011 1.06 0.00 0.00 0.00 0.00 BILL RUDLING JR 0 6.45 0.00 0.00 0.00 18311 SE FEDERAL HWY 0000001250 0.00 0.00 0.00 -13.20 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 19.03 1021720246 10/04/2011 1742 1762 20.0000 R 1 R6 54718585 55.64 0.00 0.00 0.00 18309 SE FEDERAL HWY 09/02/2011 1.06 0.00 0.00 0.00 0.00 T.R. & P.R PLEDGER 0 17.62 0.00 0.00 0.00 18309 SE FEDERAL HWY 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 88.09 1021720311 10/05/2011 1037 1041 4.0000 R 1 R6 36319258 8.76 0.00 0.00 0.00 18261 SE FEDERAL HWY 09/02/2011 1.06 0.00 0.00 0.00 0.00 JUP. HILLS LIGHTHOUSE 0 5.90 0.00 0.00 0.00 18261 SE FEDERAL HWY 0000001260 0.00 0.00 0.00 27.32 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 56.81 1021720925 10/05/2011 654 663 9.0000 R 1 R7 40155069 19.71 0.00 0.00 0.00 18201 SE FEDERAL HWY 09/02/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL BELL 0 8.64 0.00 0.00 0.00 18201 SE FEDERAL HWY 0000001270 0.00 0.00 0.00 -17.04 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 26.14 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 55 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021721024 10/05/2011 845 849 4.0000 R 1 R6 46160953 8.76 0.00 0.00 0.00 18175 SE FEDERAL HWY 09/02/2011 1.06 0.00 0.00 0.00 0.00 MARTHA BEZNER 0 5.90 0.00 0.00 0.00 P.O. BOX 3275 0000001271 0.00 0.00 0.00 33.21 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 62.70 1021721155 10/05/2011 739 745 6.0000 R 2 R6 61078469 13.14 0.00 0.00 0.00 18137 US HIGHWAY 1 NORTH 09/02/2011 1.06 0.00 0.00 0.00 0.00 BRUCE & TERRY MCKEE 0 7.00 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 13.77 0.00 0.00 34.97 1021730160 10/05/2011 1206 1224 18.0000 R 1 R6 46905535 48.30 0.00 0.00 0.00 18033 SE FEDERAL HWY #1 09/02/2011 1.06 0.00 0.00 0.00 0.00 JON CHARLES BUFF 0 15.79 0.00 0.00 0.00 P.O. BOX 1926 0000001280 0.00 0.00 0.00 0.10 HOBE SOUND FL 33455 RE 02 13.77 0.00 0.00 79.02 1021730211 10/05/2011 2850 2873 23.0000 R 2 R6 48180974 66.65 0.00 0.00 0.00 18169 SE FEDERAL HWY 09/02/2011 1.06 0.00 0.00 0.00 0.00 JANIE JOHNSON 0 20.37 0.00 0.00 0.00 18169 SE FEDERAL HWY 0000001272 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 101.85 1021730229 10/05/2011 487 517 30.0000 R 1 R6 50807350 98.94 0.00 0.00 0.00 18093 SE FEDERAL HWY #1 09/02/2011 1.06 0.00 0.00 0.00 0.00 LAURA KILEY 0 28.45 0.00 0.00 0.00 PO BOX 4414 0000001276 0.00 0.00 0.00 156.57 TEQUESTA FL 33469 MF 02 13.77 0.00 0.00 298.79 1021740168 10/05/2011 477 477 0.0000 R 1 R5 46905538 0.00 0.00 0.00 0.00 18023 SE FEDERAL HWY #1 09/14/2011 1.06 0.00 0.00 0.00 0.00 GUNNAR ASKELAND 0 3.71 0.00 0.00 0.00 309 CHAMBORD TERRACE 0000001285 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 02 13.77 0.00 0.00 18.54 1021741616 10/05/2011 283 318 35.0000 R 3 R3 70628687 84.05 0.00 0.00 0.00 17416 SE CONCH BAR RD 09/06/2011 1.06 0.00 0.00 0.00 0.00 GERALD F. EASTMAN 0 29.88 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 34.38 0.00 0.00 149.37 1021750114 10/05/2011 665 670 5.0000 R 1 R6 28238181 10.95 0.00 0.00 0.00 18001 SE FEDERAL HWY #1 09/02/2011 1.06 0.00 0.00 0.00 0.00 YVONNE E. RUSZCZYK 0 6.45 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 13.77 0.00 0.00 32.23 1021750213 10/05/2011 1773 1791 18.0000 R 1 R6 49944047 48.30 0.00 0.00 0.00 17967 SE FEDERAL HWY #1 09/02/2011 1.06 0.00 0.00 0.00 0.00 BRET BEACH 0 15.79 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 13.77 0.00 0.00 78.92 1021750346 10/05/2011 1275 1296 21.0000 R 1 R6 36319281 59.31 0.00 0.00 0.00 17949 SE FEDERAL HWY #1 09/02/2011 1.06 0.00 0.00 0.00 0.00 A & M PROPERTIES LLC 0 18.54 0.00 0.00 0.00 7100 SHARONDALE COURT 0000001300 0.00 0.00 0.00 0.00 BRENTWOOD TN 37027 RE 02 13.77 0.00 0.00 92.68 1021750817 10/05/2011 560 565 5.0000 R 1 R6 50807526 10.95 0.00 0.00 0.00 17933 SE FEDERAL HWY #1 09/02/2011 1.06 0.00 0.00 0.00 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 13.77 0.00 0.00 25.78 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 56 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021756897 10/05/2011 1722 1751 29.0000 R 2 R5 57519283 93.95 0.00 0.00 0.00 17911 SE FEDERAL HWY #1 09/02/2011 1.06 0.00 0.00 0.00 0.00 WAYNE&LYNDA EVANS 0 27.20 0.00 0.00 0.00 17911 SE FEDERAL HWY #1 0000001304 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 135.98 1021760135 10/05/2011 475 480 5.0000 R 1 R6 54200439 10.95 0.00 0.00 0.00 17887 SE FEDERAL HWY #1 09/02/2011 1.06 0.00 0.00 0.00 0.00 KENNETH HANBY 0 13.34 0.00 0.00 0.00 17887 SE FEDERAL HWY #1 0000001305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 41.31 0.00 0.00 66.66 1021760210 10/05/2011 1806 1807 1.0000 R 1 R6 61076993 2.19 0.00 0.00 0.00 17885 SE FEDERAL HWY #1 09/02/2011 1.06 0.00 0.00 0.00 0.00 D. RAY HENDERSON 0 4.26 0.00 0.00 0.00 17885 SE FEDERAL HWY 0000001310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 21.28 1021770169 10/05/2011 1028 1036 8.0000 R 1 R6 54718571 17.52 0.00 0.00 0.00 17781 SE FEDERAL HWY #1 09/02/2011 1.06 0.00 0.00 0.00 0.00 RANDY DICKINSON 0 11.54 0.00 0.00 0.00 10869 S.E. LINDEN STREET 0000001325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 27.54 0.00 0.00 57.66 1021770306 10/06/2011 0 0 0.0000 R 1 R3 54687579 0.00 0.00 0.00 0.00 17801 SE FEDERAL HWY #1(R.C.) 09/02/2011 1.06 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 9.75 0.00 HOBE SOUND FL 33455 RE 02 0.00 0.00 0.00 10.81 1021770316 10/05/2011 542 546 4.0000 R 1 R6 54718601 8.76 0.00 0.00 0.00 17845 SE FEDERAL HWY #1 09/02/2011 1.06 0.00 0.00 0.00 0.00 CLAUDETTE BEASLEY 0 5.90 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 13.77 0.00 0.00 29.49 1021780115 10/05/2011 2342 2395 53.0000 R 1 R6 42409196 232.04 0.00 0.00 0.00 17755 SE FEDERAL HWY #1 09/02/2011 1.06 0.00 0.00 0.00 0.00 FAZIO GOLF COURSE DESIGN 0 61.72 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 13.77 0.00 0.00 308.59 1021780446 10/05/2011 1275 1276 1.0000 R 2 R5 48954881 2.19 0.00 0.00 0.00 17537 SE CONCH BAR RD 09/06/2011 1.06 0.00 0.00 0.00 0.00 LARRY W. HARRIS 0 4.26 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 13.77 0.00 0.00 21.28 1021780575 10/05/2011 1739 1771 32.0000 R 2 R5 48718494 108.92 0.00 0.00 0.00 17521 SE CONCH BAR RD 09/06/2011 1.06 0.00 0.00 0.00 0.00 MICHELE MARCUS 0 30.94 0.00 0.00 0.00 11 BUTTERNUT LANE 0000001365 0.00 0.00 0.00 0.00 BASHING RIDGE NJ 07920 RE 02 13.77 0.00 0.00 154.69 1021780647 10/05/2011 657 658 1.0000 R 2 R6 57515887 2.19 0.00 0.00 0.00 17581 SE CONCH BAR RD 09/14/2011 1.06 0.00 0.00 0.00 0.00 VINCENT FOUBLE OWNER 0 4.26 0.00 0.00 0.00 17581 SE CONCH BAR RD 0000001348 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 21.28 1021780725 10/05/2011 728 734 6.0000 R 2 R6 61078438 13.14 0.00 0.00 0.00 17571 SE CONCH BAR RD 09/06/2011 1.06 0.00 0.00 0.00 0.00 DANIEL MCNEW 0 7.00 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 13.77 0.00 0.00 34.97 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 57 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021780739 10/05/2011 696 703 7.0000 R 2 R5 55476993 15.33 0.00 0.00 0.00 17513 SE CONCH BAR RD 09/06/2011 1.06 0.00 0.00 0.00 0.00 DAWN&ANDREW NEHER 0 7.54 0.00 0.00 0.00 331 WELLESLEY STREET 0000001367 0.00 0.00 0.00 0.00 WESTON MA 02493 RE 02 13.77 0.00 0.00 37.70 1021780924 10/05/2011 2085 2108 23.0000 R 3 R6 40476661 50.37 0.00 0.00 0.00 17561 SE CONCH BAR RD 09/06/2011 1.06 0.00 0.00 0.00 0.00 ROGER RANKIN 0 21.46 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 34.38 0.00 0.00 107.27 1021781036 10/05/2011 383 471 88.0000 R 2 R6 50815731 456.04 0.00 0.00 0.00 17553 SE CONCH BAR RD 09/06/2011 1.06 0.00 0.00 0.00 0.00 JESPER PARNEVIK 0 117.72 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 13.77 0.00 0.00 588.59 1021781125 10/05/2011 2039 2049 10.0000 R 3 R6 2246809500 21.90 0.00 0.00 0.00 17545 SE CONCH BAR RD 09/06/2011 1.06 0.00 0.00 0.00 0.00 ALFRED ELDREDGE 0 14.35 0.00 0.00 0.00 17545 SE CONCH BAR RD 0000001360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 34.38 0.00 0.00 71.69 1021781531 10/05/2011 677 718 41.0000 R 1 R5 43502913 155.24 0.00 0.00 0.00 17489 SE CONCH BAR RD 09/06/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL LUETKEMEYER 0 42.52 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 13.77 0.00 0.00 212.59 1021781654 10/05/2011 2160 2178 18.0000 R 1 R6 26906052 48.30 0.00 0.00 0.00 17465 SE CONCH BAR RD 09/06/2011 1.06 0.00 0.00 0.00 0.00 MARSHALL RINKER III 0 15.79 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 13.77 0.00 0.00 78.92 1021781736 10/05/2011 491 491 0.0000 R 1 R6 27301089 0.00 0.00 0.00 0.00 17441 SE CONCH BAR RD 09/06/2011 1.06 0.00 0.00 0.00 0.00 WILLIAMS F ROGERS 0 3.71 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 13.77 0.00 0.00 18.54 1021781828 10/05/2011 873 879 6.0000 R 1 R6 27659536 13.14 0.00 0.00 0.00 17417 SE CONCH BAR RD 09/06/2011 1.06 0.00 0.00 0.00 0.00 TIMOTHY PALMER 0 7.00 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 13.77 0.00 0.00 34.97 1021782022 10/05/2011 1032 1032 0.0000 R 1 R6 27659535 0.00 0.00 0.00 0.00 17369 SE CONCH BAR RD 09/06/2011 1.06 0.00 0.00 0.00 0.00 ROGER & EDWINA HANSEN 0 3.71 0.00 0.00 0.00 P.O. BOX 967 0000001390 0.00 0.00 0.00 0.00 COLOGNE NJ 08213 RE 02 13.77 0.00 0.00 18.54 1021782220 10/05/2011 2202 2303 101.0000 R 2 R6 62352058 539.24 0.00 0.00 0.00 17337 SE CONCH BAR RD 09/06/2011 1.06 0.00 0.00 0.00 0.00 H. MICHAEL WEAVER 0 138.52 0.00 0.00 0.00 P.O. BOX 26040 0000001395 0.00 0.00 0.00 0.00 GREENSBORO NC 27420 RE 02 13.77 0.00 0.00 692.59 1021784035 10/11/2011 2527 2561 34.0000 R 1 R6 49944070 118.90 0.00 0.00 0.00 17713 SE FEDERAL HWY #1 09/08/2011 1.06 0.00 0.00 0.00 0.00 KEVIN DEASY 0 33.44 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 13.77 0.00 0.00 167.17 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 58 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021784949 08/15/2011 1941 1962 0.0000 R 3 R5 40041150 0.00 0.00 0.00 0.00 17741 SE FEDERAL HWY-2ND METER 07/06/2011 0.00 0.00 0.00 0.00 0.00 LAWRENCE ALGER 4 0.00 0.00 0.00 0.00 17741 S.E. FEDERAL HWY #1 0000001332 0.00 0.00 0.00 164.29 TEQUESTA FL 33469 RE 02 0.00 0.00 0.00 164.29 1021784959 10/05/2011 1981 1996 15.0000 R 3 R7 40041150 32.85 0.00 0.00 0.00 17741 SE FEDERAL HWY-2ND METER 09/02/2011 1.06 0.00 0.00 0.00 0.00 DEBORAH VIENS 0 17.08 0.00 0.00 0.00 P.O. BOX 7359 0000001332 0.00 0.00 0.00 100.76 JUPITER FL 33468 RE 02 34.38 0.00 0.00 186.13 1021790052 10/05/2011 1255 1298 43.0000 R 3 R8 40041146 113.41 0.00 0.00 0.00 17727 FEDERAL HWY #1 09/02/2011 1.06 0.00 0.00 0.00 0.00 R.D.C. INVESTMENTS 0 37.22 0.00 0.00 0.00 17727 SE FEDERAL HWY #1 0000001331 0.00 0.00 0.00 125.06 TEQUESTA FL 33469 RE 02 34.38 0.00 0.00 311.13 1021790136 10/05/2011 1608 1608 0.0000 R 1 R6 40709094 0.00 0.00 0.00 0.00 SE CONCH BAR RD- IRRIGATION MET09/06/2011 1.06 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 13.77 0.00 0.00 14.83 1021790255 10/05/2011 2034 2043 9.0000 R 2 R6 58608947 19.71 0.00 0.00 0.00 17296 SE CONCH BAR RD 09/06/2011 1.06 0.00 0.00 0.00 0.00 HEATHER S. KEEFE 0 8.64 0.00 0.00 0.00 P.O. BOX 4017 0000001407 0.00 0.00 0.00 45.36 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 88.54 1021790345 10/05/2011 141 145 4.0000 R 2 R5 54200460 8.76 0.00 0.00 0.00 17320 SE CONCH BAR RD 09/06/2011 1.06 0.00 0.00 0.00 0.00 BRIAN & JANET COFFEY 0 5.90 0.00 0.00 0.00 17320 SE CONCH BAR RD 0000001408 0.00 0.00 0.00 -119.04 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -89.55 1021790354 10/05/2011 376 380 4.0000 R 1 R7 84373546 8.76 0.00 0.00 0.00 17344 SE CONCH BAR RD 09/06/2011 1.06 0.00 0.00 0.00 0.00 STEVEN BARWICK 0 5.90 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 13.77 0.00 0.00 29.49 1021790449 10/05/2011 835 844 9.0000 R 1 R6 27659508 19.71 0.00 0.00 0.00 17368 SE CONCH BAR RD 09/06/2011 1.06 0.00 0.00 0.00 0.00 PAUL SANDHU 0 8.64 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 13.77 0.00 0.00 43.18 1021790517 10/05/2011 538 546 8.0000 R 2 R6 48718455 17.52 0.00 0.00 0.00 17393 SE CONCH BAR RD 09/06/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH COFFEY 0 8.09 0.00 0.00 0.00 17393 SE CONCH BAR RD 0000001387 0.00 0.00 0.00 -108.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -67.56 1021790740 10/05/2011 863 864 1.0000 R 2 R6 48718477 2.19 0.00 0.00 0.00 17440 SE CONCH BAR RD 09/06/2011 1.06 0.00 0.00 0.00 0.00 RICHARD WEISS 0 4.26 0.00 0.00 0.00 9050 S.W. 69TH COURT 0000001420 0.00 0.00 0.00 78.35 MIAMI FL 33156 RE 02 13.77 0.00 0.00 99.63 1021790784 10/05/2011 762 769 7.0000 R 2 R6 61078436 15.33 0.00 0.00 0.00 17392 SE CONCH BAR RD 09/06/2011 1.06 0.00 0.00 0.00 0.00 JOHN MC ROBERTS 0 7.54 0.00 0.00 0.00 17392 SE CONCH BAR RD 0000001417 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 37.37 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 59 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021790832 10/05/2011 538 540 2.0000 R 1 R6 45114062 4.38 0.00 0.00 0.00 17464 SE CONCH BAR RD 09/06/2011 1.06 0.00 0.00 0.00 0.00 LYNNE EHRNROOTH 0 4.81 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 13.77 0.00 0.00 24.02 1021790984 10/11/2011 398 398 0.0000 R 1 R6 43035707 0.00 0.00 0.00 0.00 17488 SE CONCH BAR RD 09/06/2011 1.06 0.00 0.00 0.00 0.00 RICHARD & EILEEN REINA 0 3.71 0.00 0.00 0.00 674 HORSE RACE LANE 0000001425 0.00 0.00 0.00 -19.15 ST. JAMES NY 11780 RE 02 13.77 0.00 0.00 -0.61 1021791036 10/05/2011 1072 1074 2.0000 R 1 R6 42506392 4.38 0.00 0.00 0.00 17512 SE CONCH BAR RD 09/06/2011 1.06 0.00 0.00 0.00 0.00 LARRY ADLER 0 4.81 0.00 0.00 0.00 28 1/2 WILLIAMS ST 0000001430 0.00 0.00 0.00 45.14 CLINTON NY 13323 RE 02 13.77 0.00 0.00 69.16 1021791196 10/11/2011 424 430 6.0000 R 1 R6 50807532 13.14 0.00 0.00 0.00 17536 SE CONCH BAR RD 09/06/2011 1.06 0.00 0.00 0.00 0.00 CHRIS FOSTER 0 7.00 0.00 0.00 0.00 17536 SE CONCH BAR RD 0000001435 0.00 0.00 0.00 -100.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -65.03 1021791241 10/05/2011 774 778 4.0000 R 1 R6 47751855 8.76 0.00 0.00 0.00 17552 SE CONCH BAR RD 09/06/2011 1.06 0.00 0.00 0.00 0.00 PRISCILLA HEUBLEIN 0 5.90 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 13.77 0.00 0.00 29.49 1021791542 10/05/2011 94 97 3.0000 R 1 R6 25795371 6.57 0.00 0.00 0.00 17577 SE INDIAN HILLS DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 LLOYD LIGHTFOOT 0 5.35 0.00 0.00 0.00 10125 S.W. GREEN RIDGE LANE 0000001445 0.00 0.00 0.00 -48.66 PALM CITY FL 34990 RE 02 13.77 0.00 0.00 -21.91 1021791610 10/05/2011 578 581 3.0000 R 1 R6 27193563 6.57 0.00 0.00 0.00 17553 SE INDIAN HILLS DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 ALAN ARMOUR 0 5.35 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 13.77 0.00 0.00 26.75 1021791726 10/05/2011 943 950 7.0000 R 2 R6 58207775 15.33 0.00 0.00 0.00 17529 SE INDIAN HILLS DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 DENNIS HOLLAND 0 7.54 0.00 0.00 0.00 17529 SE INDIAN HILLS DR 0000001455 0.00 0.00 0.00 25.72 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 63.42 1021791832 10/05/2011 799 806 7.0000 R 1 R6 37400308 15.33 0.00 0.00 0.00 17505 SE INDIAN HILLS DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 MATTHEW MCROBERTS 0 7.54 0.00 0.00 0.00 17505 SE INDIAN HILLS DR 0000001460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 37.70 1021792040 10/05/2011 705 707 2.0000 R 1 R6 36319259 4.38 0.00 0.00 0.00 17457 SE INDIAN HILLS DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 ED CORTON 0 4.81 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 13.77 0.00 0.00 24.02 1021792131 10/05/2011 628 636 8.0000 R 2 R6 51670772 17.52 0.00 0.00 0.00 17433 SE INDIAN HILLS DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 CHRIS & ELLEN KENNEDY 0 8.09 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 13.77 0.00 0.00 40.44 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 60 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021792224 10/05/2011 1119 1129 10.0000 R 1 R6 51540944 21.90 0.00 0.00 0.00 17409 SE INDIAN HILLS DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 MARY REINA 0 9.19 0.00 0.00 0.00 17409 SE INDIAN HILLS DR 0000001470 0.00 0.00 0.00 -33.50 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 12.42 1021792326 10/05/2011 752 752 0.0000 R 1 R6 6738229 0.00 0.00 0.00 0.00 17385 SE INDIAN HILLS DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 GUISEPPI CALANDEA 0 3.71 0.00 0.00 0.00 2791 N. WADING RIVER ROAD 0000001475 0.00 0.00 0.00 -0.14 WADING RIVER NY 11792 RE 02 13.77 0.00 0.00 18.40 1021792521 10/05/2011 574 582 8.0000 R 1 R6 37848737 17.52 0.00 0.00 0.00 17313 SE INDIAN HILLS DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 CARLOS VALELLA 0 8.09 0.00 0.00 0.00 17313 SE INDIAN HILLS DR 0000001480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 40.44 1021792527 10/05/2011 509 511 2.0000 R 2 R6 50815732 4.38 0.00 0.00 0.00 17361 SE INDIAN HILLS DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 DAVID H. GIBBONS 0 4.81 0.00 0.00 0.00 P.O. BOX 4299 0000001477 0.00 0.00 0.00 -2.28 TEQUESTA FL 33469-1019 RE 02 13.77 0.00 0.00 21.74 1021792613 10/05/2011 40906 40940 34.0000 R 6 R6 1351463000 74.46 0.00 0.00 0.00 11001 SE SEMINOLE TRL 09/06/2011 1.06 0.00 0.00 0.00 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 02 206.34 0.00 0.00 281.86 1021792811 10/05/2011 994 1005 11.0000 R 1 R6 33852769 24.09 0.00 0.00 0.00 17337 SE INDIAN HILLS DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 CYNTHIA BABB 0 9.73 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 13.77 0.00 0.00 48.65 1021793010 10/05/2011 552 557 5.0000 R 2 R6 56239664 10.95 0.00 0.00 0.00 17481 SE INDIAN HILLS DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 SALVATORE ARENA 0 6.45 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 13.77 0.00 0.00 32.23 1021801010 10/05/2011 305 305 0.0000 R 2 R6 61078472 0.00 0.00 0.00 0.00 11842 SE TIFFANY WAY 09/06/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM RUSSELL 0 3.71 0.00 0.00 0.00 11842 SE TIFFANY WAY 0000001537 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 18.54 1021801142 06/03/2011 932 932 0.0000 R 2 R1 48954888 0.00 0.00 0.00 0.00 11862 SE TIFFANY WAY 06/25/2010 0.00 0.00 0.00 0.00 0.00 DESIGNER TO YOU INC. 4 0.00 0.00 0.00 0.00 1900 OKEECHOBEE BLVD C-8 0000001536 0.00 0.00 0.00 213.70 WEST PALM BEACH FL 33409 RE 02 0.00 0.00 0.00 213.70 1021801152 10/05/2011 1194 1203 9.0000 R 2 R7 48954888 19.71 0.00 0.00 0.00 11862 SE TIFFANY WAY 09/06/2011 1.06 0.00 0.00 0.00 0.00 ERIC BJORKLUND-RENTER 0 8.64 0.00 0.00 0.00 11862 SE TIFFANY WAY 0000001536 0.00 0.00 0.00 48.40 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 91.58 1021801261 10/11/2011 285 295 10.0000 R 2 R6 49338588 21.90 0.00 0.00 0.00 17297 SE GALWAY CT 09/06/2011 1.06 0.00 0.00 0.00 0.00 PAUL ZITO 0 9.19 0.00 0.00 0.00 1216 BROADVIEW BLVD 0000001530 0.00 0.00 0.00 0.00 NATRONA HEIGHTS PA 15065 RE 02 13.77 0.00 0.00 45.92 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 61 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021802233 10/05/2011 637 642 5.0000 R 2 R6 56239665 10.95 0.00 0.00 0.00 17125 SE KERRY CT 09/06/2011 1.06 0.00 0.00 0.00 0.00 PAUL BROGGI 0 6.45 0.00 0.00 0.00 17125 SE KERRY CT 0000001496 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 32.23 1021802246 10/05/2011 558 563 5.0000 R 2 R7 64292846 10.95 0.00 0.00 0.00 17246 SE GALWAY CT 09/06/2011 1.06 0.00 0.00 0.00 0.00 LOUIS HEITHAUS 0 6.45 0.00 0.00 0.00 17246 SE GALWAY CT 0000001535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 32.23 1021802248 10/05/2011 388 392 4.0000 R 2 R6 61078454 8.76 0.00 0.00 0.00 17286 SE GALWAY CT 09/06/2011 1.06 0.00 0.00 0.00 0.00 BRENDAN GRACE 0 5.90 0.00 0.00 0.00 17286 SE GALWAY CT 0000001533 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 29.49 1021802249 10/05/2011 1214 1227 13.0000 R 2 R6 51670749 29.95 0.00 0.00 0.00 17296 SE GALWAY CT 09/06/2011 1.06 0.00 0.00 0.00 0.00 RUSSELL ANSDEN 0 11.20 0.00 0.00 0.00 17296 SE GALWAY CT 0000001532 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 55.98 1021802252 10/05/2011 942 944 2.0000 R 2 R7 58207766 4.38 0.00 0.00 0.00 17287 SE GALWAY CT 09/06/2011 1.06 0.00 0.00 0.00 0.00 HAROLD KUDER 0 4.81 0.00 0.00 0.00 17287 SE GALWAY CT 0000001529 0.00 0.00 0.00 469.15 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 493.17 1021802253 10/05/2011 356 363 7.0000 R 2 R6 67406579 15.33 0.00 0.00 0.00 17267 SE GALWAY CT 09/06/2011 1.06 0.00 0.00 0.00 0.00 HARRY SCHAFFER 0 7.54 0.00 0.00 0.00 17267 SE GALWAY CT 0000001528 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 37.70 1021802254 10/05/2011 668 675 7.0000 R 2 R7 49338597 15.33 0.00 0.00 0.00 17257 SE GALWAY CT 09/06/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM LANTHIER 0 7.54 0.00 0.00 0.00 17257 SE GALWAY CT 0000001527 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 37.70 1021802255 10/05/2011 918 925 7.0000 R 2 R6 62352071 15.33 0.00 0.00 0.00 17237 SE GALWAY CT 09/06/2011 1.06 0.00 0.00 0.00 0.00 DANIEL HUGHES 0 7.54 0.00 0.00 0.00 17237 SE GALWAY CT 0000001526 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 37.70 1021802256 10/05/2011 341 341 0.0000 R 1 R6 40154973 0.00 0.00 0.00 0.00 11892 SE TIFFANY WAY 09/06/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM HADLEY OR 0 3.71 0.00 0.00 0.00 11892 SE TIFFANY WAY 0000001525 0.00 0.00 0.00 -14.26 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 4.28 1021802257 10/05/2011 2208 2233 25.0000 R 2 R6 81078465 73.99 0.00 0.00 0.00 17276 SE GALWAY CT 09/06/2011 1.06 0.00 0.00 0.00 0.00 NICOLE EWING 0 22.21 0.00 0.00 0.00 17276 SE GALWAY CT 0000001534 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 111.03 1021802259 10/05/2011 440 447 7.0000 R 2 R6 58549553 15.33 0.00 0.00 0.00 11942 SE TIFFANY WAY 09/06/2011 1.06 0.00 0.00 0.00 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 13.77 0.00 0.00 30.16 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 62 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021802260 10/05/2011 502 506 4.0000 R 2 R6 48180968 8.76 0.00 0.00 0.00 17307 SE GALWAY CT 09/06/2011 1.06 0.00 0.00 0.00 0.00 RENEE SHAKER 0 5.90 0.00 0.00 0.00 17307 SE GALWAY CT 0000001531 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 29.49 1021802261 10/05/2011 166 172 6.0000 R 2 R6 70628657 13.14 0.00 0.00 0.00 11962 SE TIFFANY WAY 09/06/2011 1.06 0.00 0.00 0.00 0.00 DAVID TAMILA 0 7.00 0.00 0.00 0.00 11962 SE TIFFANY WAY 0000001520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 34.97 1021802268 F 10/01/2011 625 632 7.0000 R 2 R6 59782173 15.33 0.00 0.00 0.00 11922 SE TIFFANY WAY 09/06/2011 1.06 0.00 0.00 0.00 0.00 JUPITER HOUSE LLC 3 7.54 0.00 0.00 0.00 11810 HAZELWOOD ROAD 0000001523 0.00 0.00 0.00 -77.99 LOUISVILLE KY 40223 RE 02 13.77 0.00 0.00 -40.29 1021802272 10/05/2011 755 755 0.0000 R 1 R5 46683951 0.00 0.00 0.00 0.00 11972 SE TIFFANY WAY 09/06/2011 1.06 0.00 0.00 0.00 0.00 ELAINE J MALANDRO 0 3.71 0.00 0.00 0.00 11972 SE TIFFANY WAY 0000001519 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 18.54 1021802273 10/05/2011 514 515 1.0000 R 1 R6 53237114 2.19 0.00 0.00 0.00 11982 SE TIFFANY WAY 09/06/2011 1.06 0.00 0.00 0.00 0.00 MARYANNE&STEVEN KLEIN 0 4.26 0.00 0.00 0.00 79 BOURBON STREET 0000001518 0.00 0.00 0.00 0.00 WAYNE NJ 07470 RE 02 13.77 0.00 0.00 21.28 1021802287 10/05/2011 408 411 3.0000 R 2 R6 58510554 6.57 0.00 0.00 0.00 11902 SE TIFFANY WAY 09/06/2011 1.06 0.00 0.00 0.00 0.00 VERONIQUE GAGNE (RENTER) 0 5.35 0.00 0.00 0.00 11902 SE TIFFANY WAY 0000001524 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 26.75 1021804344 10/05/2011 623 629 6.0000 R 3 R6 40476646 13.14 0.00 0.00 0.00 17115 SE KERRY CT 09/06/2011 1.06 0.00 0.00 0.00 0.00 SAMARA MCNAIR 0 12.16 0.00 0.00 0.00 17115 SE KERRY CT 0000001495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 34.38 0.00 0.00 60.74 1021805465 10/05/2011 783 790 7.0000 R 2 R7 57515899 15.33 0.00 0.00 0.00 17105 SE KERRY CT 09/06/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH GULAWSKY 0 7.54 0.00 0.00 0.00 17105 SE KERRY CT 0000001494 0.00 0.00 0.00 59.57 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 97.27 1021807717 10/05/2011 569 577 8.0000 R 2 R6 49338569 17.52 0.00 0.00 0.00 17114 SE KERRY CT 09/06/2011 1.06 0.00 0.00 0.00 0.00 STEVEN TERNOEY OWNER 0 8.09 0.00 0.00 0.00 17114 S.E. KERRY CT 0000001493 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 40.44 1021810132 10/05/2011 1540 1572 32.0000 R 2 R3 65762561 108.92 0.00 0.00 0.00 18101 US HIGHWAY 1 NORTH 09/02/2011 1.06 0.00 0.00 0.00 0.00 GREGORY CLARK STE#50-310 0 30.94 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 13.77 0.00 0.00 154.69 1021812259 10/05/2011 292 296 4.0000 R 1 R6 35447002 8.76 0.00 0.00 0.00 11952 SE TIFFANY WAY 09/06/2011 1.06 0.00 0.00 0.00 0.00 ELSIE PRIES & PETRA LUKAS 0 5.90 0.00 0.00 0.00 11952 SE TIFFANY WAY 0000001521 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 29.49 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 63 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021821717 10/11/2011 88 88 0.0000 R 2 R6 66409598 0.00 0.00 0.00 0.00 18217 SE FEDERAL HWY 09/02/2011 1.06 0.00 0.00 0.00 0.00 FRANK MARTIN 0 3.71 0.00 0.00 0.00 18217 SE FEDERAL HWY 0000001265 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 18.33 1021822929 10/05/2011 84 85 1.0000 R 2 R4 66409644 2.19 0.00 0.00 0.00 18229 SE FEDERAL HWY 09/02/2011 1.06 0.00 0.00 0.00 0.00 HARRY L. LANDRETH 0 4.26 0.00 0.00 0.00 1110 SOUTH 5TH STREET 0000001264 0.00 0.00 0.00 0.00 LANETT AL 36863 RE 02 13.77 0.00 0.00 21.28 1021846343 10/04/2011 901 921 20.0000 R 2 R7 66409614 55.64 0.00 0.00 0.00 18463 SE FEDERAL HWY 09/02/2011 1.06 0.00 0.00 0.00 0.00 ALLAN CARR 0 17.62 0.00 0.00 0.00 18463 SE FEDERAL HWY 0000001231 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 88.09 1021846913 10/04/2011 690 693 3.0000 R 2 R7 66409584 6.57 0.00 0.00 0.00 18469 SE FEDERAL HWY 09/02/2011 1.06 0.00 0.00 0.00 0.00 ARTHUR RIVALDO 0 5.35 0.00 0.00 0.00 3752 HOLIDAY ROAD 0000001230 0.00 0.00 0.00 259.67 PALM BEACH GARDENS FL 33410 RE 02 13.77 0.00 0.00 286.42 1021877781 10/04/2011 230 248 18.0000 R 3 R1 70628674 39.42 0.00 0.00 0.00 18701 SE FEDERAL HWY 09/02/2011 1.06 0.00 0.00 0.00 0.00 JUPITER POINTE MARINA 0 18.73 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001193 0.00 0.00 0.00 -12.06 TEQUESTA FL 33469 CO 02 34.38 0.00 0.00 81.53 1021879393 10/04/2011 193 208 15.0000 R 2 R6 70628649 37.29 0.00 0.00 0.00 18793 SE FEDERAL HWY 09/02/2011 1.06 0.00 0.00 0.00 0.00 DEBBIE&BRIAN HETRICK 0 13.03 0.00 0.00 0.00 18793 SE FEDERAL HWY 0000001161 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 65.15 1021880501 10/04/2011 1208 1208 0.0000 R 2 R8 65762562 0.00 0.00 0.00 0.00 18805 SE FEDERAL HWY 09/02/2011 1.06 0.00 0.00 0.00 0.00 MIKE ZIMMERMAN 0 3.71 0.00 0.00 0.00 29 N. STATE STREET 0000001181 0.00 0.00 0.00 0.00 DOVER DE 19901 RE 02 13.77 0.00 0.00 18.54 1021881379 10/04/2011 1041 1063 22.0000 R 2 R8 64876387 62.98 0.00 0.00 0.00 18813 SE FEDERAL HWY 09/02/2011 1.06 0.00 0.00 0.00 0.00 DAVID KELLEY 0 19.46 0.00 0.00 0.00 219 MARLBERRY CIRCLE 0000001162 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 13.77 0.00 0.00 97.27 1021889588 10/04/2011 479 512 33.0000 R 2 R2 71209137 113.91 0.00 0.00 0.00 18895 SE JUPITER INLET WAY 09/06/2011 1.06 0.00 0.00 0.00 0.00 JOHN&CARLA MORRIS 0 32.19 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 13.77 0.00 0.00 160.93 1021889630 10/11/2011 1809 1826 17.0000 R 1 R3 53237133 44.63 0.00 0.00 0.00 18896 SE JUPITER INLET WAY 09/06/2011 1.06 0.00 0.00 0.00 0.00 TRACY WAGNER 0 14.87 0.00 0.00 0.00 18896 SE JUPITER INLET WAY 0000001155 0.00 0.00 0.00 134.43 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 208.76 1021889910 10/04/2011 1526 1574 48.0000 R 1 R1 54718575 200.04 0.00 0.00 0.00 18899 SE JUPITER INLET WAY 09/06/2011 1.06 0.00 0.00 0.00 0.00 W. WHIT STAPLES 0 53.72 0.00 0.00 0.00 18086 S.E. VILLAGE CIRCLE 0000001148 0.00 0.00 0.00 -36.24 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 232.35 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 64 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021900123 10/05/2011 822 828 6.0000 R 2 R6 50815722 13.14 0.00 0.00 0.00 17159 SE LIMERICK CT 09/06/2011 1.06 0.00 0.00 0.00 0.00 MANOR REALTY TRUST 0 7.00 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 13.77 0.00 0.00 34.97 1021901121 10/11/2011 5522 5570 48.0000 R 1 R6 35446986 200.04 0.00 0.00 0.00 17179 SE LIMERICK CT 09/06/2011 1.06 0.00 0.00 0.00 0.00 JOHN LEYVA 0 53.72 0.00 0.00 0.00 17179 SE LIMERICK CT 0000001511 0.00 0.00 0.00 517.77 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 786.36 1021902120 10/05/2011 1654 1654 0.0000 R 1 R6 26481440 0.00 0.00 0.00 0.00 12001 SE TIFFANY WAY 09/06/2011 1.06 0.00 0.00 0.00 0.00 CHARLES GRANDI OWNER 0 3.71 0.00 0.00 0.00 12001 SE TIFFANY WAY 0000001515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 18.54 1021902354 10/11/2011 534 539 5.0000 R 1 R6 36611976 10.95 0.00 0.00 0.00 11992 SE TIFFANY WAY 09/06/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH GAZZA 0 6.45 0.00 0.00 0.00 P.O. BOX 913 0000001517 0.00 0.00 0.00 39.28 QUOGUE NY 11959 RE 02 13.77 0.00 0.00 71.51 1021902355 10/05/2011 2586 2608 22.0000 R 1 R6 33852799 62.98 0.00 0.00 0.00 12002 SE TIFFANY WAY 09/06/2011 1.06 0.00 0.00 0.00 0.00 PAUL VETERI 0 19.46 0.00 0.00 0.00 21 LONDONDERRY DRIVE 0000001516 0.00 0.00 0.00 134.59 GREENWICH CT 06830 RE 02 13.77 0.00 0.00 231.86 1021904012 10/05/2011 1174 1208 34.0000 R 2 R7 69512255 118.90 0.00 0.00 0.00 17148 SE LIMRICK CT 09/06/2011 1.06 0.00 0.00 0.00 0.00 STEPHEN O. REID 0 33.44 0.00 0.00 0.00 17148 SE LIMERICK CT 0000001502 0.00 0.00 0.00 328.45 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 495.62 1021905115 10/05/2011 1625 1692 67.0000 R 3 R6 40476656 208.09 0.00 0.00 0.00 17168 SE LIMERICK CT 09/06/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL KALTER 0 60.89 0.00 0.00 0.00 17168 SE LIMERICK CT 0000001501 0.00 0.00 0.00 323.55 TEQUESTA FL 33469 RE 02 34.38 0.00 0.00 627.97 1021911910 10/05/2011 469 473 4.0000 R 1 R6 59779955 8.76 0.00 0.00 0.00 11931 SE TIFFANY WAY 09/06/2011 1.06 0.00 0.00 0.00 0.00 MARIANNE LUDWIG 0 5.90 0.00 0.00 0.00 11931 SE TIFFANY WAY 0000001499 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 29.49 1021912111 10/05/2011 722 728 6.0000 R 1 R6 33852774 13.14 0.00 0.00 0.00 11991 SE TIFFANY WAY 09/06/2011 1.06 0.00 0.00 0.00 0.00 GARY VAN BROCK 0 7.00 0.00 0.00 0.00 P.O. BOX 3251 0000001514 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 34.97 1021912341 10/05/2011 525 529 4.0000 R 1 R6 43035718 8.76 0.00 0.00 0.00 17169 SE LIMERICK CT 09/06/2011 1.06 0.00 0.00 0.00 0.00 RICHARD FULTON 0 5.90 0.00 0.00 0.00 17169 SE LIMERICK CT 0000001510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 29.49 1021922211 10/05/2011 3168 3173 5.0000 R 2 R6 56239663 10.95 0.00 0.00 0.00 17149 SE LIMERICK CT 09/06/2011 1.06 0.00 0.00 0.00 0.00 MARGARET EATON 0 6.45 0.00 0.00 0.00 P. O. BOX 3947 0000001508 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 32.23 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 65 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021922342 10/05/2011 433 435 2.0000 R 3 R6 42480470 4.38 0.00 0.00 0.00 11971 SE TIFFANY WAY 09/06/2011 1.06 0.00 0.00 0.00 0.00 NEIL & ISABEL CHRISTIE 0 9.97 0.00 0.00 0.00 11971 SE TIFFANY WAY 0000001513 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 34.38 0.00 0.00 49.79 1021923232 10/05/2011 589 596 7.0000 R 1 R6 27659504 15.33 0.00 0.00 0.00 17178 SE LIMERICK CT 09/06/2011 1.06 0.00 0.00 0.00 0.00 THOMAS RINGKAMP 0 7.54 0.00 0.00 0.00 17178 SE LIMERICK CT 0000001500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 37.70 1021931221 10/05/2011 3756 3774 18.0000 R 2 R6 48954879 48.30 0.00 0.00 0.00 17129 SE LIMERICK CT 09/06/2011 1.06 0.00 0.00 0.00 0.00 CRAIG VOLLHABER 0 15.79 0.00 0.00 0.00 17129 SE LIMERICK CT 0000001507 0.00 0.00 0.00 -1.04 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 77.88 1021933333 10/05/2011 730 734 4.0000 R 1 R6 63113035 8.76 0.00 0.00 0.00 11911 SE TIFFANY WAY 09/06/2011 1.06 0.00 0.00 0.00 0.00 KATHARINE ZELLNER 0 5.90 0.00 0.00 0.00 618 US HIGHWAY 1 0000001498 0.00 0.00 0.00 -6.29 NORTH PALM BEACH FL 33408 RE 02 13.77 0.00 0.00 23.20 1021933343 10/11/2011 177 178 1.0000 R 2 R6 40714321 2.19 0.00 0.00 0.00 11951 SE TIFFANY WAY 09/06/2011 1.06 0.00 0.00 0.00 0.00 ARTHUR MARCIANO 0 4.26 0.00 0.00 0.00 11951 SE TIFFANY WAY 0000001512 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 21.28 1021934412 10/05/2011 433 436 3.0000 R 2 R6 57836385 6.57 0.00 0.00 0.00 17119 SE LIMERICK CT 09/06/2011 1.06 0.00 0.00 0.00 0.00 SHEPARD V. SLOANE 0 5.35 0.00 0.00 0.00 17119 SE LIMERICK CT 0000001506 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 26.75 1021942251 10/05/2011 1041 1063 22.0000 R 1 R6 44626300 62.98 0.00 0.00 0.00 17109 SE LIMERICK CT 09/06/2011 1.06 0.00 0.00 0.00 0.00 KAREN WOLTERS 0 19.46 0.00 0.00 0.00 15922 N. BLUEBIRD DRIVE 0000001505 0.00 0.00 0.00 0.00 EFFINGHAM IL 62401 RE 02 13.77 0.00 0.00 97.27 1021944344 10/05/2011 217 383 166.0000 R 2 R6 48180941 955.24 0.00 0.00 0.00 11881 SE TIFFANY WAY 09/06/2011 1.06 0.00 0.00 0.00 0.00 BARRETT O'DONNELL 0 242.52 0.00 0.00 0.00 177 US HWY # 1 PMB #298 0000001497 0.00 0.00 0.00 -175.69 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 1,036.90 1021950331 10/05/2011 891 896 5.0000 R 3 R6 40476668 10.95 0.00 0.00 0.00 17108 SE LIMERICK CT 09/06/2011 1.06 0.00 0.00 0.00 0.00 WENDY HICKEY 0 11.61 0.00 0.00 0.00 17108 SE LIMERICK CT 0000001504 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 34.38 0.00 0.00 58.00 1021955455 10/05/2011 651 654 3.0000 R 1 R6 26238201 6.57 0.00 0.00 0.00 11861 SE TIFFANY WAY 09/06/2011 1.06 0.00 0.00 0.00 0.00 VANCE CARLISLE 0 5.35 0.00 0.00 0.00 11861 SE TIFFANY WAY 0000001492 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 26.75 1021956555 10/05/2011 127 129 2.0000 R 1 R6 53237121 4.38 0.00 0.00 0.00 11851 SE TIFFANY WAY 09/06/2011 1.06 0.00 0.00 0.00 0.00 NHIEN TRAN 0 4.81 0.00 0.00 0.00 11851 SE TIFFANY WAY 0000001491 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 24.02 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 66 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021956719 10/05/2011 1626 1639 13.0000 R 2 R6 56238774 29.95 0.00 0.00 0.00 17118 SE LIMERICK CT 09/06/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH BIGHAM 0 11.20 0.00 0.00 0.00 17118 SE LIMERICK CT 0000001503 0.00 0.00 0.00 60.21 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 116.19 1021977712 10/11/2011 425 429 4.0000 R 1 R6 34607743 8.76 0.00 0.00 0.00 11831 SE TIFFANY WAY 09/06/2011 1.06 0.00 0.00 0.00 0.00 PETER VASILOUPOULOS 0 5.90 0.00 0.00 0.00 11831 SE TIFFANY WAY 0000001490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 29.49 1021999899 10/04/2011 712 753 41.0000 R 3 R4 70628669 106.07 0.00 0.00 0.00 18753 SE FEDERAL HWY-3RD METER 09/02/2011 1.06 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 35.39 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001197 0.00 0.00 0.00 -13.15 TEQUESTA FL 33469 CO 02 34.38 0.00 0.00 163.75 1022152155 10/04/2011 3362 3484 122.0000 R 5 R7 68099628 305.66 0.00 0.00 0.00 215 US HIGHWAY# 1 SOUTH 09/02/2011 1.06 0.00 0.00 0.00 0.00 T.D. BANK 0 37.51 0.00 0.00 0.00 380 SMITH STREET 0000000002 0.00 0.00 0.00 0.00 FARMINGDALE NY 11735 CO 02 110.04 0.00 0.00 454.27 1022852887 10/04/2011 217 244 27.0000 R 2 R7 68727523 83.97 0.00 0.00 0.00 287 US HIGHWAY 1 SOUTH 09/02/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA BREWING COMPANY 0 8.90 0.00 0.00 0.00 287 US HIGHWAY 1 SOUTH 0000000361 0.00 0.00 0.00 88.90 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 196.60 1023370337 10/04/2011 174 181 7.0000 R 2 R3 69512243 15.33 0.00 0.00 0.00 3370 PEBBLE PL 09/02/2011 1.06 0.00 0.00 0.00 0.00 JEFF&LISA HEARING M.D. 0 7.54 0.00 0.00 0.00 3370 PEBBLE PL 0000000471 0.00 0.00 0.00 0.63 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 38.33 1023391211 10/04/2011 521 524 3.0000 R 2 R3 65394537 6.57 0.00 0.00 0.00 3391 PALM CT 09/02/2011 1.06 0.00 0.00 0.00 0.00 MIKE DALY 0 5.35 0.00 0.00 0.00 3391 PALM CT 0000000863 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 26.75 1023395560 10/04/2011 312 312 0.0000 R 2 R6 65762579 0.00 0.00 0.00 0.00 3456 PALM CT 09/02/2011 1.06 0.00 0.00 0.00 0.00 DIANE WHARTON MARC CROCE 0 3.71 0.00 0.00 0.00 3456 PALM CT 0000000861 0.00 0.00 0.00 510.68 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 529.22 1023405121 10/04/2011 256 259 3.0000 R 1 R2 34296983 6.57 0.00 0.00 0.00 3405 PALM CT 09/02/2011 1.06 0.00 0.00 0.00 0.00 JERYL BLADES 0 5.35 0.00 0.00 0.00 3405 PALM CT 0000000864 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 26.75 1023411006 10/04/2011 238 241 3.0000 R 2 R9 65762558 6.57 0.00 0.00 0.00 3411 INLET CT 09/02/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL MCGLONE 0 5.35 0.00 0.00 0.00 3411 INLET CT 0000000869 0.00 0.00 0.00 24.08 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 50.83 1023416331 10/04/2011 647 663 16.0000 R 2 R8 65762581 40.96 0.00 0.00 0.00 3416 PALM CT 09/02/2011 1.06 0.00 0.00 0.00 0.00 LAURA HEINS 0 13.95 0.00 0.00 0.00 3416 PALM CT 0000000862 0.00 0.00 0.00 -2.29 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 67.45 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 67 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1023434374 10/04/2011 1423 1463 40.0000 R 2 R5 56239674 148.84 0.00 0.00 0.00 3434 INLET CT 09/02/2011 1.06 0.00 0.00 0.00 0.00 ROBERT MEMMEN RENTER 0 40.92 0.00 0.00 0.00 3434 INLET CT 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 204.59 1023446356 10/04/2011 199 203 4.0000 R 2 R6 69512228 8.76 0.00 0.00 0.00 3446 PALM CT 09/02/2011 1.06 25.00 0.00 0.00 0.00 ROBERT LESKO RENTER 0 12.15 0.00 0.00 0.00 3446 PALM CT 0000000851 0.00 0.00 0.00 16.01 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 76.75 1023453000 10/04/2011 383 389 6.0000 R 2 R2 65762559 13.14 0.00 0.00 0.00 3453 INLET CT 09/02/2011 1.06 0.00 0.00 0.00 0.00 LAURA SPALDING 0 7.00 0.00 0.00 0.00 3453 INLET CT 0000000875 0.00 0.00 0.00 -2.16 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 32.81 1023455522 10/04/2011 105 109 4.0000 R 2 R1 72211354 8.76 0.00 0.00 0.00 3452 INLET CT 09/02/2011 1.06 0.00 0.00 0.00 0.00 MARIANNE DEMONSTRANTI 0 5.90 0.00 0.00 0.00 P.O. BOX 3601 0000000871 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 29.49 1024444000 10/04/2011 3 3 0.0000 R 2 R9 67406582 0.00 0.00 0.00 0.00 INLET CT -DOCK METER 09/02/2011 1.06 0.00 0.00 0.00 0.00 JUPITER HEIGHTS DOCK ASSN 0 3.71 0.00 0.00 0.00 3462 INLET COURT 0000000868 0.00 0.00 0.00 -53.93 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 -35.39 1030010117 10/04/2011 282 285 3.0000 R 1 R6 50807534 6.57 0.00 0.00 0.00 GUARD HOUSE 09/06/2011 1.06 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE ASSOC 0 5.35 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 13.77 0.00 0.00 26.75 1030050115 10/05/2011 0 0 0.0000 R 3 R6 2253661300 0.00 0.00 0.00 0.00 ENTRANCE 09/06/2011 1.06 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 8.87 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000005 0.00 0.00 0.00 43.03 TEQUESTA FL 33469 IR 03 34.38 0.00 0.00 87.34 1030100119 10/05/2011 14441 14589 148.0000 R 4 R6 0044576602 484.72 0.00 0.00 0.00 CLUB HOUSE 09/06/2011 1.06 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 138.68 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000010 0.00 0.00 0.00 156.13 TEQUESTA FL 33469 CO 03 68.92 0.00 0.00 849.51 1030100671 10/05/2011 3 4 1.0000 R 1 R7 27301060 2.19 0.00 0.00 0.00 SE HILL CLUB TER -CLUB-FIRELINE09/06/2011 1.06 0.00 0.00 0.00 0.00 JUPITER HILLS FIRE LINE 0 4.26 0.00 0.00 0.00 11800 S.E. HILL CLUB TERRACE 0000000011 0.00 0.00 0.00 18.01 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 39.29 1030150114 10/05/2011 560 561 1.0000 R 4 R6 1593717000 2.19 0.00 0.00 0.00 11830 SE HILL CLUB TER 09/06/2011 1.06 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 18.03 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 68.85 0.00 0.00 90.13 1030200118 10/05/2011 864 867 3.0000 R 4 R6 0044576598 6.57 0.00 0.00 0.00 11860 SE HILL CLUB TER 09/06/2011 1.06 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 19.12 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 68.85 0.00 0.00 95.60 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 68 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030250113 10/05/2011 1589 1602 13.0000 R 4 R7 0044576599 28.47 0.00 0.00 0.00 11890 SE HILL CLUB TER 09/06/2011 1.06 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 24.60 0.00 0.00 0.00 P.O. BOX 1133 0000000025 0.00 0.00 0.00 0.00 HOBE SOUND FL 33475 MF 03 68.85 0.00 0.00 122.98 1030300124 10/04/2011 1778 1793 15.0000 R 1 R6 39685300 37.29 0.00 0.00 0.00 11882 SE VILLAGE DR #109 09/06/2011 1.06 0.00 0.00 0.00 0.00 CHARLES SHEPARDSON 0 13.03 0.00 0.00 0.00 P.O. BOX 591 0000000030 0.00 0.00 0.00 0.00 SPRINGFIELD VA 22150 RE 03 13.77 0.00 0.00 65.15 1030350143 10/04/2011 1506 1523 17.0000 R 1 R6 46905517 44.63 0.00 0.00 0.00 11872 SE VILLAGE DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 JACQUES WULLSCHLEGER 0 14.87 0.00 0.00 0.00 11872 SE VILLAGE DR 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 74.33 1030400126 10/04/2011 1744 1753 9.0000 R 1 R5 48718369 19.71 0.00 0.00 0.00 11862 SE VILLAGE DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 PATRICIA CAPALDI 0 8.64 0.00 0.00 0.00 204 LANDING LANE 0000000040 0.00 0.00 0.00 322.36 LINNWOOD NJ 08221 RE 03 13.77 0.00 0.00 365.54 1030450121 10/04/2011 1793 1822 29.0000 R 1 R6 57833998 93.95 0.00 0.00 0.00 11852 SE VILLAGE DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 DAVID FRIEL 0 27.20 0.00 0.00 0.00 4 FRIEL GOLF ROAD 0000000045 0.00 0.00 0.00 -84.45 HUDSON NH 03051 RE 03 13.77 0.00 0.00 51.53 1030500139 10/04/2011 2487 2516 29.0000 R 2 R6 39785269 93.95 0.00 0.00 0.00 11842 SE VILLAGE DR #105 09/06/2011 1.06 0.00 0.00 0.00 0.00 GORDON SHAFFNER 0 27.20 0.00 0.00 0.00 1 SAINT ANDREWS DRIVE 0000000050 0.00 0.00 0.00 0.00 NORTHFIELD NJ 08225 RE 03 13.77 0.00 0.00 135.98 1030550137 10/05/2011 1479 1501 22.0000 R 1 R6 2460703000 62.98 0.00 0.00 0.00 11832 SE VILLAGE DR #104 09/06/2011 1.06 0.00 0.00 0.00 0.00 CARL MARTIGNETTI 0 19.46 0.00 0.00 0.00 975 UNIVERSITY AVE 0000000055 0.00 0.00 0.00 0.00 NORWOOD MA 02062 RE 03 13.77 0.00 0.00 97.27 1030600114 10/04/2011 415 416 1.0000 R 1 R6 39685242 2.19 0.00 0.00 0.00 11822 SE VILLAGE DR #103 09/06/2011 1.06 0.00 0.00 0.00 0.00 DAVID BAILEY 0 4.26 0.00 0.00 0.00 PO BOX 10953 0000000060 0.00 0.00 0.00 0.00 KNOXVILLE TN 37939-0953 RE 03 13.77 0.00 0.00 21.28 1030650126 10/05/2011 255 255 0.0000 R 3 R6 59782455 0.00 0.00 0.00 0.00 11812 SE VILLAGE DR #102 09/06/2011 1.06 0.00 0.00 0.00 0.00 JAY CRANMER 0 8.87 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 34.38 0.00 0.00 44.31 1030700143 10/05/2011 5076 5079 3.0000 R 1 R6 44044638 6.57 0.00 0.00 0.00 11802 SE VILLAGE DR #101 09/06/2011 1.06 0.00 0.00 0.00 0.00 JOHN KELLY 0 5.35 0.00 0.00 0.00 120 E. LAKESIDE DTREET 0000000070 0.00 0.00 0.00 0.00 MADISON WI 53715 RE 03 13.77 0.00 0.00 26.75 1030750138 10/04/2011 1736 1736 0.0000 R 1 R6 33852812 0.00 0.00 0.00 0.00 17926 SE VILLAGE CIR 09/06/2011 1.06 0.00 0.00 0.00 0.00 KEVIN M. COLEMAN OWNER 0 3.71 0.00 0.00 0.00 103 AVIEMORE DRIVE 0000000075 0.00 0.00 0.00 32.79 NEW ROCHELLE NY 10804 RE 03 13.77 0.00 0.00 51.33 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 69 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030760122 10/05/2011 626 636 10.0000 R 1 R6 56238754 21.90 0.00 0.00 0.00 17925 SE VILLAGE CIR 09/06/2011 1.06 0.00 0.00 0.00 0.00 MARY M. BRASWELL 0 9.19 0.00 0.00 0.00 17925 SE VILLAGE CIR 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 45.92 1030760241 10/04/2011 849 851 2.0000 R 3 R6 54758297 4.38 0.00 0.00 0.00 17946 SE VILLAGE CIR 09/06/2011 1.06 0.00 0.00 0.00 0.00 JOHN DAVIS 0 9.97 0.00 0.00 0.00 P.O. BOX 15709 0000000082 0.00 0.00 0.00 0.00 SPRINGFIELD MA 01115 RE 03 34.38 0.00 0.00 49.79 1030760323 10/05/2011 5377 5447 70.0000 R 1 R6 53237146 340.84 0.00 0.00 0.00 17965 SE VILLAGE CIR 09/06/2011 1.06 0.00 0.00 0.00 0.00 ARTHUR KANIA 0 88.92 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 13.77 0.00 0.00 444.59 1030800122 10/04/2011 909 914 5.0000 R 1 R6 46683929 10.95 0.00 0.00 0.00 17966 SE VILLAGE CIR 09/06/2011 1.06 0.00 0.00 0.00 0.00 SMOOT FAHLGREN 0 6.45 0.00 0.00 0.00 199 THOROUGHBRED LANE 0000000085 0.00 0.00 0.00 0.00 PARKERSBURG WV 26104 RE 03 13.77 0.00 0.00 32.23 1030850137 10/05/2011 584 591 7.0000 R 4 R6 68100285 15.33 0.00 0.00 0.00 17985 SE VILLAGE CIR 09/06/2011 1.06 0.00 0.00 0.00 0.00 DENISE POWELL 0 21.33 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 68.92 0.00 0.00 106.64 1030880128 10/04/2011 530 533 3.0000 R 2 R6 43035716 6.57 0.00 0.00 0.00 18006 SE VILLAGE CIR 09/06/2011 1.06 0.00 0.00 0.00 0.00 REYNOLD NEBEL 0 5.35 0.00 0.00 0.00 295 PENNBROOK ROAD 0000000095 0.00 0.00 0.00 0.00 FARHILLS NJ 07931 RE 03 13.77 0.00 0.00 26.75 1030900111 10/05/2011 7965 8099 134.0000 R 3 R6 44564070 590.36 0.00 0.00 0.00 18005 SE VILLAGE CIR 09/06/2011 1.06 0.00 0.00 0.00 0.00 ARTHUR KANIA 0 156.46 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 34.38 0.00 0.00 782.26 1030920177 10/05/2011 3529 3566 37.0000 R 1 R6 47751849 133.87 0.00 0.00 0.00 18025 SE VILLAGE CIR 09/06/2011 1.06 0.00 0.00 0.00 0.00 RAYMOND MORAN 0 37.18 0.00 0.00 0.00 18025 SE VILLAGE CIR 0000000102 0.00 0.00 0.00 -1,232.71 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -1,046.83 1030940139 10/04/2011 469 472 3.0000 R 3 R6 46679386 6.57 0.00 0.00 0.00 18046 SE VILLAGE CIR 09/06/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL&NOREEN FALCONE 0 10.51 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 34.38 0.00 0.00 52.52 1030950130 10/05/2011 244 244 0.0000 R 2 R6 69512230 0.00 0.00 0.00 0.00 18045 SE VILLAGE CIR 09/06/2011 1.06 0.00 0.00 0.00 0.00 LEE & JOHN KELLY 0 3.71 0.00 0.00 0.00 120 E. LAKESIDE STREET 0000000110 0.00 0.00 0.00 0.00 MADISON WI 53715 RE 03 13.77 0.00 0.00 18.54 1030980117 10/05/2011 483 489 6.0000 R 3 R6 30411900 13.14 0.00 0.00 0.00 18065 SE VILLAGE CIR 09/06/2011 1.06 0.00 0.00 0.00 0.00 DON L SIX SR. 0 12.16 0.00 0.00 0.00 18065 SE VILLAGE CIR 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 34.38 0.00 0.00 60.74 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 70 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031000123 10/04/2011 990 997 7.0000 R 1 R6 40709074 15.33 0.00 0.00 0.00 18066 SE VILLAGE CIR 09/06/2011 1.06 0.00 0.00 0.00 0.00 ROGER & EDWINA HANSEN 0 7.54 0.00 0.00 0.00 P.O. BOX 967 0000000120 0.00 0.00 0.00 0.00 COLOGNE NJ 08213 RE 03 13.77 0.00 0.00 37.70 1031010111 10/04/2011 1 1 0.0000 R 3 R3 65142522 0.00 0.00 0.00 0.00 10 PRESERVE WAY 09/06/2011 1.06 0.00 0.00 0.00 0.00 G M H 0 3.19 0.00 0.00 0.00 10 CAMPUS BLVD 0000000952 0.00 0.00 0.00 0.00 NEWTOWN SQUARE PA 19073 CO 03 34.38 0.00 0.00 38.63 1031011016 10/04/2011 1 1 0.0000 R 1 R9 18176820 0.00 0.00 0.00 0.00 101 LIGHTHOUSE DR -FIRELINE 09/06/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.86 0.00 0.00 0.00 1930 COMMERCE LN #1 0000001379 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.77 0.00 39.11 58.80 1031020124 10/04/2011 1900 1931 31.0000 R 3 R6 42085395 69.37 0.00 0.00 0.00 18086 SE VILLAGE CIR 09/06/2011 1.06 0.00 0.00 0.00 0.00 CHARLES STAPLES 0 26.21 0.00 0.00 0.00 18086 SE VILLAGE CIR 0000000125 0.00 0.00 0.00 -489.53 TEQUESTA FL 33469 RE 03 34.38 0.00 0.00 -358.51 1031021028 10/04/2011 0 0 0.0000 R 1 R9 18455668 0.00 0.00 0.00 0.00 102 LIGHTHOUSE DR -FIRELINE 09/06/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.86 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001381 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.77 0.00 39.11 58.80 1031031033 10/04/2011 2 2 0.0000 R 1 R1 17533783 0.00 0.00 0.00 0.00 103 LIGHTHOUSE DR -FIRELINE 09/06/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.86 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001394 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.77 0.00 39.11 58.80 1031041043 10/04/2011 0 0 0.0000 R 1 R9 18453300 0.00 0.00 0.00 0.00 104 LIGHTHOUSE DR -FIRELINE 09/06/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.86 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001396 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.77 0.00 39.11 58.80 1031050125 10/05/2011 149 149 0.0000 R 3 R6 69512354 0.00 0.00 0.00 0.00 18085 SE VILLAGE CIR 09/06/2011 1.06 0.00 0.00 0.00 0.00 EDWIN HOLMER 0 8.87 0.00 0.00 0.00 18085 SE VILLAGE CIR 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 34.38 0.00 0.00 44.31 1031051054 10/04/2011 0 0 0.0000 R 1 R9 18453726 0.00 0.00 0.00 0.00 105 LIGHTHOUSE DR -FIRELINE 09/06/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.86 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001392 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.77 0.00 39.11 58.80 1031061066 10/04/2011 0 0 0.0000 R 1 R9 18453760 0.00 0.00 0.00 0.00 106 LIGHTHOUSE DR -FIRELINE 09/06/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.86 0.00 0.00 0.00 1930 COMMERCE LANE 0000001399 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.77 0.00 39.11 58.80 1031071077 10/04/2011 0 0 0.0000 R 1 R9 18176819 0.00 0.00 0.00 0.00 107 LIGHTHOUSE DR -FIRELINE 09/06/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.86 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001390 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.77 0.00 39.11 58.80 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 71 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031081088 10/04/2011 0 0 0.0000 R 1 R9 18177053 0.00 0.00 0.00 0.00 108 LIGHTHOUSE DR -FIRELINE 09/06/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.86 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001401 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.77 0.00 39.11 58.80 1031099098 10/04/2011 1 1 0.0000 R 1 R2 29552554 0.00 0.00 0.00 0.00 US HIGHWAY 1 NORTH (FIRELINE) 09/06/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA SQUARE CONDO ASSOC 0 9.84 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 13.77 0.00 94.41 119.08 1031101101 10/04/2011 0 0 0.0000 R 1 R9 18453701 0.00 0.00 0.00 0.00 110 LIGHTHOUSE DR #FIRELINE 09/06/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.86 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001369 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.77 0.00 39.11 58.80 1031111116 10/04/2011 0 0 0.0000 R 1 R9 17235976 0.00 0.00 0.00 0.00 111 LIGHTHOUSE DR -FIRELINE 09/06/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.86 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001371 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.77 0.00 39.11 58.80 1031121122 10/04/2011 4 4 0.0000 R 1 R9 17235961 0.00 0.00 0.00 0.00 112 LIGHTHOUSE DR -FIRELINE 09/06/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.86 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001387 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.77 0.00 39.11 58.80 1031131135 10/04/2011 1 1 0.0000 R 1 R9 17761635 0.00 0.00 0.00 0.00 113 LIGHTHOUSE DR -FIRELINE 09/06/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.86 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001373 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.77 0.00 39.11 58.80 1031141145 10/04/2011 0 0 0.0000 R 1 R9 17914312 0.00 0.00 0.00 0.00 114 LIGHTHOUSE DR -FIRELINE 09/06/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.86 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001385 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.77 0.00 39.11 58.80 1031150117 10/04/2011 867 868 1.0000 R 1 R6 1654611000 2.19 0.00 0.00 0.00 18106 SE VILLAGE CIR 09/06/2011 1.06 0.00 0.00 0.00 0.00 JOAN BRENGEL 0 4.26 0.00 0.00 0.00 18106 SE VILLAGE CIR 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 21.28 1031151158 10/04/2011 0 0 0.0000 R 1 R9 18177061 0.00 0.00 0.00 0.00 115 LIGHTHOUSE DR -FIRELINE 09/06/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.86 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001375 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.77 0.00 39.11 58.80 1031161167 10/04/2011 0 0 0.0000 R 1 R9 17914305 0.00 0.00 0.00 0.00 116 LIGHTHOUSE CIR (FIRELINE) 09/06/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE-FIRELINE 0 4.86 0.00 0.00 0.00 1930 COMMERCE LANE#1 0000001383 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.77 0.00 39.11 58.80 1031171172 10/04/2011 2 2 0.0000 R 1 R9 18454243 0.00 0.00 0.00 0.00 117 LIGHTHOUSE CIR (FIRELINE) 09/06/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE-FIRELINE 0 4.86 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001377 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.77 0.00 39.11 58.80 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 72 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031200111 10/04/2011 3831 3865 34.0000 R 3 R5 47911121 80.38 0.00 0.00 0.00 11800 SE HILL CLUB TER 09/06/2011 1.06 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 28.97 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000145 0.00 0.00 0.00 115.96 TEQUESTA FL 33469 IR 03 34.38 0.00 0.00 260.75 1031220122 10/04/2011 493 495 2.0000 R 1 R6 53237131 4.38 0.00 0.00 0.00 18126 SE VILLAGE CIR 09/06/2011 1.06 0.00 0.00 0.00 0.00 MATTHEW J. MORAHAN 0 4.81 0.00 0.00 0.00 18126 SE VILLAGE CIR 0000000150 0.00 0.00 0.00 -114.95 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -90.93 1031280127 10/05/2011 293 294 1.0000 R 3 R6 56808485 2.19 0.00 0.00 0.00 18155 SE VILLAGE CIR 09/06/2011 1.06 0.00 0.00 0.00 0.00 HUBERT HOFFMAN 0 4.26 0.00 0.00 0.00 1402 GREENWOOD PLACE 0000000155 0.00 0.00 0.00 0.00 ALEXANDIA VA 22304 RE 03 13.77 0.00 0.00 21.28 1031280220 10/04/2011 394 394 0.0000 R 3 R6 44564062 0.00 0.00 0.00 0.00 18146 SE VILLAGE CIR 09/06/2011 1.06 0.00 0.00 0.00 0.00 ALFRED J. BELJAN 0 8.87 0.00 0.00 0.00 18146 SE VILLAGE CIR 0000000151 0.00 0.00 0.00 -36.15 TEQUESTA FL 33469 RE 03 34.38 0.00 0.00 8.16 1031320124 10/04/2011 428 428 0.0000 R 2 R6 49944046 0.00 0.00 0.00 0.00 18186 SE VILLAGE CIR 09/06/2011 1.06 0.00 0.00 0.00 0.00 H. JOHN MCDONALD 0 3.71 0.00 0.00 0.00 18186 SE VILLAGE CIR 0000000160 0.00 0.00 0.00 33.37 TEQUESTA FL 33469-1727 RE 03 13.77 0.00 0.00 51.91 1031340118 10/05/2011 3611 3650 39.0000 R 3 R6 46679385 98.73 0.00 0.00 0.00 18185 SE VILLAGE CIR 09/06/2011 1.06 0.00 0.00 0.00 0.00 A. C. CAMERON 0 33.55 0.00 0.00 0.00 18185 SE VILLAGE CIR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 34.38 0.00 0.00 167.72 1031347212 10/04/2011 513 513 0.0000 R 2 R6 51670752 0.00 0.00 0.00 0.00 18166 SE VILLAGE CIR 09/06/2011 1.06 0.00 0.00 0.00 0.00 RICHARD A DERBES 0 3.71 0.00 0.00 0.00 18166 SE VILLAGE CIR 0000000157 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 18.54 1031360112 10/05/2011 396 396 0.0000 R 1 R6 48187257 0.00 0.00 0.00 0.00 18205 SE VILLAGE CIR 09/06/2011 1.06 0.00 0.00 0.00 0.00 ELTON A HERRICK III 0 3.71 0.00 0.00 0.00 18205 SE VILLAGE CIR 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 18.54 1031360440 10/05/2011 366 373 7.0000 R 3 R6 54758307 15.33 0.00 0.00 0.00 18206 SE VILLAGE CIR 09/06/2011 1.06 0.00 0.00 0.00 0.00 ALLEN HALDEMEN 0 12.70 0.00 0.00 0.00 7 STONEBRIDGE CROSSING RD 0000000171 0.00 0.00 0.00 0.00 NEWTOWN PA 18940 RE 03 34.38 0.00 0.00 63.47 1031360525 10/04/2011 621 623 2.0000 R 1 R6 33852781 4.38 0.00 0.00 0.00 18226 SE VILLAGE CIR 09/06/2011 1.06 0.00 0.00 0.00 0.00 GEORGE RENALDI 0 4.81 0.00 0.00 0.00 1202 MIDWEST CLUB 0000000172 0.00 0.00 0.00 0.00 OAK BROOK IL 60521 RE 03 13.77 0.00 0.00 24.02 1031400146 10/05/2011 394 394 0.0000 R 1 R6 28238203 0.00 0.00 0.00 0.00 18225 SE VILLAGE CIR 09/06/2011 1.06 0.00 0.00 0.00 0.00 DAVID LONG 0 3.71 0.00 0.00 0.00 P.O. BOX 3087 0000000175 0.00 0.00 0.00 0.00 CASHIERS NC 28717 RE 03 13.77 0.00 0.00 18.54 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 73 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031440117 10/05/2011 352 357 5.0000 R 2 R6 40709072 10.95 0.00 0.00 0.00 18245 SE VILLAGE CIR 09/06/2011 1.06 0.00 0.00 0.00 0.00 DANIEL PRATT 0 6.45 0.00 0.00 0.00 18245 SE VILLAGE CIR 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 32.23 1031480125 10/04/2011 463 464 1.0000 R 2 R6 65762582 2.19 0.00 0.00 0.00 18246 SE VILLAGE CIR 09/06/2011 1.06 0.00 0.00 0.00 0.00 BERT KENNEDY 0 4.26 0.00 0.00 0.00 18246 SE VILLAGE CIR 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 21.28 1031500128 10/04/2011 18 19 1.0000 R 3 R6 72212087 2.19 0.00 0.00 0.00 18266 SE VILLAGE CIR 09/06/2011 1.06 0.00 0.00 0.00 0.00 ARTHUR WRIGHT 0 9.42 0.00 0.00 0.00 2861 GOLF CIRCLE 0000000190 0.00 0.00 0.00 0.00 EMMAUS PA 18049 RE 03 34.38 0.00 0.00 47.05 1031520122 10/05/2011 0 0 0.0000 R 3 R6 51538351 0.00 0.00 0.00 0.00 18265 SE VILLAGE CIR(R.C.) 09/06/2011 1.06 0.00 0.00 0.00 0.00 ED ESKANDARIAN 0 0.27 0.00 0.00 0.00 18285 S.E. VILLAGE CIRCLE 0000000195 0.00 0.00 9.75 0.00 TEQUESTA FL 33469 RE 03 0.00 0.00 0.00 11.08 1031521522 10/04/2011 0 0 0.0000 R 1 R9 18551347 0.00 0.00 0.00 0.00 152 VILLAGE BLVD -FIRELINE 09/06/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 4.86 0.00 0.00 0.00 P.O. BOX 3573 0000001612 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.77 0.00 39.11 58.80 1031540123 10/05/2011 193 221 28.0000 R 2 R6 72211322 88.96 0.00 0.00 0.00 18285 SE VILLAGE CIR 09/06/2011 1.06 0.00 0.00 0.00 0.00 ED ESKANDARIAN 0 25.95 0.00 0.00 0.00 18285 SE VILLAGE CIR 0000000198 0.00 0.00 0.00 -30.60 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 99.14 1031541545 10/04/2011 0 0 0.0000 R 1 R9 18557469 0.00 0.00 0.00 0.00 154 VILLAGE BLVD -FIRELINE 09/06/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 4.86 0.00 0.00 0.00 P.O. BOX 3573 0000001609 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.77 0.00 39.11 58.80 1031550133 10/04/2011 951 958 7.0000 R 3 R6 42480465 15.33 0.00 0.00 0.00 18286 SE VILLAGE CIR 09/06/2011 1.06 0.00 0.00 0.00 0.00 J.CHARLES BUFF 0 12.70 0.00 0.00 0.00 P.O. BOX 1926 0000000200 0.00 0.00 0.00 -0.57 HOBE SOUND FL 33475 RE 03 34.38 0.00 0.00 62.90 1031561566 10/04/2011 0 0 0.0000 R 1 R9 18557148 0.00 0.00 0.00 0.00 156 VILLAGE BLVD -FIRELINE 09/06/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 4.86 0.00 0.00 0.00 P.O. BOX 3573 0000001607 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.77 0.00 39.11 58.80 1031580114 10/04/2011 485 485 0.0000 R 1 R6 54237419 0.00 0.00 0.00 0.00 18306 SE VILLAGE CIR 09/06/2011 1.06 0.00 0.00 0.00 0.00 JANICE DAILEY 0 3.71 0.00 0.00 0.00 1045 VAUGHAN RD. 0000000205 0.00 0.00 0.00 0.00 BLOOMFIELD HILLS MI 48304 RE 03 13.77 0.00 0.00 18.54 1031581588 10/04/2011 0 0 0.0000 R 1 R1 18557511 0.00 0.00 0.00 0.00 158 VILLAGE BLVD -FIRELINE 09/06/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 4.86 0.00 0.00 0.00 P.O. BOX 3573 0000001605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.77 0.00 39.11 58.80 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 74 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031600127 10/05/2011 501 501 0.0000 R 1 R6 57833999 0.00 0.00 0.00 0.00 18305 SE VILLAGE CIR 09/06/2011 1.06 0.00 0.00 0.00 0.00 SCOTT BELAIR 0 3.71 0.00 0.00 0.00 224 HIGHLAND AVE 0000000210 0.00 0.00 0.00 -2.98 RIDGEWOOD NJ 07450 RE 03 13.77 0.00 0.00 15.56 1031601606 10/04/2011 0 0 0.0000 R 1 R1 18551006 0.00 0.00 0.00 0.00 160 VILLAGE BLVD -FIRELINE 09/06/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 4.86 0.00 0.00 0.00 P.O. BOX 3573 0000001603 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.77 0.00 39.11 58.80 1031620111 10/05/2011 1305 1315 10.0000 R 3 R6 53991738 21.90 0.00 0.00 0.00 18345 SE VILLAGE CIR 09/06/2011 1.06 0.00 0.00 0.00 0.00 LAWRENCE A PANDE 0 14.35 0.00 0.00 0.00 941 N. HWY A1A 0000000213 0.00 0.00 0.00 70.38 JUPITER FL 33477 RE 03 34.38 0.00 0.00 142.07 1031620227 10/04/2011 313 316 3.0000 R 2 R6 25795385 6.57 0.00 0.00 0.00 18326 SE VILLAGE CIR 09/06/2011 1.06 0.00 0.00 0.00 0.00 WINDIGO INVESTMENTS 0 5.35 0.00 0.00 0.00 18326 SE VILLAGE CIR 0000000215 0.00 0.00 0.00 -164.64 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -137.89 1031621622 10/04/2011 0 0 0.0000 R 1 R1 18557522 0.00 0.00 0.00 0.00 162 VILLAGE BLVD- FIRELINE 09/06/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 4.86 0.00 0.00 0.00 P.O. BOX 3573 0000001601 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.77 0.00 39.11 58.80 1031660119 10/04/2011 719 719 0.0000 R 3 R6 43041899 0.00 0.00 0.00 0.00 18346 SE VILLAGE CIR 09/06/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH PETRI 0 8.87 0.00 0.00 0.00 P.O. BOX 1295 0000000220 0.00 0.00 0.00 0.00 BRIDGE HAMPTON NY 11932 RE 03 34.38 0.00 0.00 44.31 1031680130 10/04/2011 918 918 0.0000 R 3 R6 44564066 0.00 0.00 0.00 0.00 18366 SE VILLAGE CIR 09/06/2011 1.06 0.00 0.00 0.00 0.00 KEVIN&JANE KILCULLEN 0 8.87 0.00 0.00 0.00 49 COREY LANE 0000000225 0.00 0.00 0.00 -0.32 MENDHAM NJ 07945 RE 03 34.38 0.00 0.00 43.99 1031720110 10/05/2011 295 295 0.0000 R 1 R7 40714322 0.00 0.00 0.00 0.00 REST ROOMS NEAR FRLD 09/06/2011 1.06 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 3.71 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000230 0.00 0.00 0.00 21.05 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 39.59 1031730100 10/04/2011 189 265 76.0000 R 3 R6 70628688 253.00 0.00 0.00 0.00 SE HILL CLUB TER 09/06/2011 1.06 0.00 0.00 0.00 0.00 JUPITER HILLS H.O.A. 0 72.12 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 34.38 0.00 0.00 360.56 1031734188 10/05/2011 121161 121161 0.0000 R 7 R1 1031734188 0.00 0.00 0.00 0.00 SE HILL CLUB TER(GOLF COURSE RA09/06/2011 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 10/04/2011 34 45 11.0000 R 3 R1 72212088 24.09 0.00 0.00 0.00 17870 SE VILLAGE CIR 09/06/2011 1.06 0.00 0.00 0.00 0.00 ON-SHORE CONSTRUCTION 0 14.89 0.00 0.00 0.00 938 N. OLD DIXIE HWY 0000000841 0.00 0.00 0.00 -0.43 JUPITER FL 33458 RE 03 34.38 0.00 0.00 73.99 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 75 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031800145 10/04/2011 573 577 4.0000 R 1 R6 2560573100 8.76 0.00 0.00 0.00 18710 SE PINENEEDLE LN 09/06/2011 1.06 0.00 0.00 0.00 0.00 MARTIN DYTRYCH 0 5.90 0.00 0.00 0.00 18710 SE PINENEEDLE LN 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 29.49 1031812512 10/05/2011 3521 3525 4.0000 R 3 R7 67673547 8.76 0.00 0.00 0.00 18125 SE VILLAGE CIR 09/06/2011 1.06 0.00 0.00 0.00 0.00 MILT COOPER 0 11.06 0.00 0.00 0.00 18125 SE VILLAGE CIR 0000000142 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 34.38 0.00 0.00 55.26 1031820119 10/05/2011 225 226 1.0000 R 1 R6 36319239 2.19 0.00 0.00 0.00 18720 SE PINENEEDLE LN 09/06/2011 1.06 0.00 0.00 0.00 0.00 DAVID HUGH WHITE 0 4.26 0.00 0.00 0.00 6480 MONROE STREET 0000000236 0.00 0.00 0.00 0.00 SYLVANIA OH 43560 RE 03 13.77 0.00 0.00 21.28 1031840113 10/04/2011 229 231 2.0000 R 1 R6 39501547 4.38 0.00 0.00 0.00 18730 SE PINENEEDLE LN 09/06/2011 1.06 0.00 0.00 0.00 0.00 STANLEY ENGLE 0 4.81 0.00 0.00 0.00 18730 SE PINENEEDLE LN 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 24.02 1031860117 10/04/2011 226 226 0.0000 R 1 R6 40709098 0.00 0.00 0.00 0.00 18740 SE PINENEEDLE LN 09/06/2011 1.06 0.00 0.00 0.00 0.00 R PAUL FIORITA 0 3.71 0.00 0.00 0.00 38 BIRCHWOOD DRIVE 0000000250 0.00 0.00 0.00 -21.37 GREENWICH CT 06831 RE 03 13.77 0.00 0.00 -2.83 1031880111 10/04/2011 649 657 8.0000 R 1 R6 35446996 17.52 0.00 0.00 0.00 18750 SE PINENEEDLE LN 09/06/2011 1.06 0.00 0.00 0.00 0.00 FREDRICK WINSECK 0 8.09 0.00 0.00 0.00 18750 SE PINENEEDLE LN 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 40.44 1031900114 10/04/2011 425 429 4.0000 R 1 R6 36319284 8.76 0.00 0.00 0.00 18760 SE PINENEEDLE LN 09/06/2011 1.06 0.00 0.00 0.00 0.00 JR S.F. NINESS 0 5.90 0.00 0.00 0.00 18760 SE PINENEEDLE LN 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 29.49 1031920128 10/04/2011 41 43 2.0000 R 1 R6 2460703100 4.38 0.00 0.00 0.00 18770 SE PINENEEDLE LN 09/06/2011 1.06 0.00 0.00 0.00 0.00 DONALD R. OGLIVIE 0 4.81 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 13.77 0.00 0.00 6.01 1031940122 10/04/2011 424 427 3.0000 R 1 R6 2494710900 6.57 0.00 0.00 0.00 18780 SE PINENEEDLE LN 09/06/2011 1.06 0.00 0.00 0.00 0.00 ANDREW ARENA 0 5.35 0.00 0.00 0.00 18780 SE PINENEEDLE LN 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 26.75 1031960123 10/04/2011 147 148 1.0000 R 1 R6 35447025 2.19 0.00 0.00 0.00 18790 SE PINENEEDLE LN 09/06/2011 1.06 0.00 0.00 0.00 0.00 PAUL MCCARTHY 0 4.26 0.00 0.00 0.00 18790 SE PINENEEDLE LN 0000000275 0.00 0.00 0.00 -120.63 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -99.35 1031980137 10/04/2011 290 290 0.0000 R 1 R6 28842180 0.00 0.00 0.00 0.00 18800 SE PINENEEDLE LN 09/06/2011 1.06 0.00 0.00 0.00 0.00 JOHN MENARDE 0 3.71 0.00 0.00 0.00 1010 PULINSKI RD. 0000000280 0.00 0.00 0.00 0.00 IVYLAND PA 18974 RE 03 13.77 0.00 0.00 18.54 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 76 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032000116 10/04/2011 241 241 0.0000 R 1 R6 40154925 0.00 0.00 0.00 0.00 18810 SE PINENEEDLE LN 09/06/2011 1.06 0.00 0.00 0.00 0.00 LARRY WASHBURN 0 3.71 0.00 0.00 0.00 18810 SE PINENEEDLE LN 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 18.54 1032020110 10/04/2011 385 391 6.0000 R 1 R6 24947108 13.14 0.00 0.00 0.00 18820 SE PINENEEDLE LN 09/06/2011 1.06 0.00 0.00 0.00 0.00 ROBERT ORR 0 7.00 0.00 0.00 0.00 P.O. BOX 1334 0000000290 0.00 0.00 0.00 0.00 FORESTDALE MA 02644 RE 03 13.77 0.00 0.00 34.97 1032040121 10/04/2011 170 171 1.0000 R 1 R6 26071189 2.19 0.00 0.00 0.00 18830 SE PINENEEDLE LN 09/06/2011 1.06 0.00 0.00 0.00 0.00 ROBERT HOWARD 0 4.26 0.00 0.00 0.00 33 OAKVALE ROAD 0000000300 0.00 0.00 0.00 -135.39 WABAN MA 02468 RE 03 13.77 0.00 0.00 -114.11 1032060148 10/04/2011 133 133 0.0000 R 1 R6 64374230 0.00 0.00 0.00 0.00 18840 SE PINENEEDLE LN 09/06/2011 1.06 0.00 0.00 0.00 0.00 SCOTT&PAT ESTON 0 3.71 0.00 0.00 0.00 18840 SE PINENEEDLE LN 0000000305 0.00 0.00 0.00 36.02 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 54.56 1032080112 10/04/2011 838 840 2.0000 R 1 R7 46160932 4.38 0.00 0.00 0.00 18811 SE PINENEEDLE LN 09/06/2011 1.06 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE 0 4.81 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 13.77 0.00 0.00 24.02 1032090139 10/04/2011 165 165 0.0000 R 1 R6 34296981 0.00 0.00 0.00 0.00 11900 SE BIRKDALE RUN 09/06/2011 1.06 0.00 0.00 0.00 0.00 CAROLE LABRIOLA 0 3.71 0.00 0.00 0.00 6024 WOOSTER AVE 0000000558 0.00 0.00 0.00 -0.14 LOS ANGELES CA 90056 RE 03 13.77 0.00 0.00 18.40 1032090238 10/04/2011 171 171 0.0000 R 1 R6 37848725 0.00 0.00 0.00 0.00 11912 SE BIRKDALE RUN 09/06/2011 1.06 0.00 0.00 0.00 0.00 T. DAVIS 0 3.71 0.00 0.00 0.00 11912 SE BIRKDALE RUN 0000000557 0.00 0.00 0.00 -151.05 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -132.51 1032100135 10/05/2011 160 163 3.0000 R 1 R6 33852806 6.57 0.00 0.00 0.00 11959 SE BIRKDALE RUN 09/06/2011 1.06 0.00 0.00 0.00 0.00 ROBERT FIERLE 0 5.35 0.00 0.00 0.00 2419 LAPHAM ROAD 0000000315 0.00 0.00 0.00 0.00 EAST AURORA NY 14052 RE 03 13.77 0.00 0.00 26.75 1032120119 10/04/2011 214 214 0.0000 R 1 R6 26481441 0.00 0.00 0.00 0.00 11971 SE BIRKDALE RUN 09/06/2011 1.06 0.00 0.00 0.00 0.00 LUCILLE DUNN 0 3.71 0.00 0.00 0.00 103 SOUTH BAY AVE 0000000320 0.00 0.00 0.00 0.00 BRIGHTWATERS NY 11718 RE 03 13.77 0.00 0.00 18.54 1032140123 10/04/2011 329 329 0.0000 R 1 R6 53237006 0.00 0.00 0.00 0.00 11983 SE BIRKDALE RUN 09/06/2011 1.06 0.00 0.00 0.00 0.00 JOHN HALLORAN 0 3.71 0.00 0.00 0.00 11983 SE BIRKDALE RUN 0000000325 0.00 0.00 0.00 -62.60 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -44.06 1032160117 10/04/2011 88 88 0.0000 R 1 R6 39501565 0.00 0.00 0.00 0.00 11995 SE BIRKDALE RUN 09/06/2011 1.06 0.00 0.00 0.00 0.00 BERNARD W CAPALDI 0 3.71 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 13.77 0.00 0.00 18.54 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 77 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032180138 10/04/2011 258 258 0.0000 R 1 R6 37848736 0.00 0.00 0.00 0.00 12007 SE BIRKDALE RUN 09/06/2011 1.06 0.00 0.00 0.00 0.00 JOHN DR. OSMOND 0 3.71 0.00 0.00 0.00 2111 OSYTER HARBORS 0000000335 0.00 0.00 0.00 0.00 OSTERVILLE MA 02655 RE 03 13.77 0.00 0.00 18.54 1032182548 10/04/2011 2070 2084 14.0000 R 1 R6 2460704900 33.62 0.00 0.00 0.00 11972 SE BIRKDALE RUN 09/06/2011 1.06 0.00 0.00 0.00 0.00 CASEY MACKIE 0 12.12 0.00 0.00 0.00 1716 HIGHLAND TERRACE 0000000551 0.00 0.00 0.00 110.55 GLENVIEW IL 60025 RE 03 13.77 0.00 0.00 171.12 1032200158 10/04/2011 139 140 1.0000 R 1 R6 51540980 2.19 0.00 0.00 0.00 12019 SE BIRKDALE RUN 09/06/2011 1.06 0.00 0.00 0.00 0.00 MICHELE WESSON 0 4.26 0.00 0.00 0.00 54 NORTH PLEASANT AVE 0000000340 0.00 0.00 0.00 -15.45 RIDGEWOOD NJ 07450 RE 03 13.77 0.00 0.00 5.83 1032220118 10/04/2011 334 335 1.0000 R 1 R6 53237125 2.19 0.00 0.00 0.00 12031 SE BIRKDALE RUN 09/06/2011 1.06 0.00 0.00 0.00 0.00 MRS. MARY SCHWINN 0 4.26 0.00 0.00 0.00 12031 SE BIRKDALE RUN 0000000345 0.00 0.00 0.00 -131.93 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -110.65 1032240112 10/04/2011 256 256 0.0000 R 1 R6 37848723 0.00 0.00 0.00 0.00 12043 SE BIRKDALE RUN 09/06/2011 1.06 0.00 0.00 0.00 0.00 MAURICE PORTER 0 3.71 0.00 0.00 0.00 PO BOX 4309 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 18.54 1032260126 10/04/2011 101 101 0.0000 R 1 R6 40714328 0.00 0.00 0.00 0.00 12055 SE BIRKDALE RUN 09/06/2011 1.06 0.00 0.00 0.00 0.00 PATRICIA CRONIN 0 3.71 0.00 0.00 0.00 17 ACORN DRIVE 0000000355 0.00 0.00 0.00 0.00 ANDOVER MA 01810 RE 03 13.77 0.00 0.00 18.54 1032280110 10/04/2011 233 234 1.0000 R 1 R6 51540948 2.19 0.00 0.00 0.00 12067 SE BIRKDALE RUN 09/06/2011 1.06 0.00 0.00 0.00 0.00 STAFFORD GELLATLY 0 4.26 0.00 0.00 0.00 PO BOX 3756 0000000360 0.00 0.00 0.00 -4.61 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 16.67 1032300123 10/04/2011 192 192 0.0000 R 1 R6 31229649 0.00 0.00 0.00 0.00 12079 SE BIRKDALE RUN 09/06/2011 1.06 0.00 0.00 0.00 0.00 ROBERT LLOYD 0 3.71 0.00 0.00 0.00 2750 PICKLE ROAD 0000000365 0.00 0.00 0.00 0.00 OREGON OH 43616 RE 03 13.77 0.00 0.00 18.54 1032320174 10/04/2011 145 145 0.0000 R 1 R6 40714332 0.00 0.00 0.00 0.00 12091 SE BIRKDALE RUN 09/06/2011 1.06 0.00 0.00 0.00 0.00 CAROL G. DANNER 0 3.71 0.00 0.00 0.00 12091 SE BIRKDALE RUN 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 18.54 1032340111 10/04/2011 312 313 1.0000 R 1 R6 25989198 2.19 0.00 0.00 0.00 12103 SE BIRKDALE RUN 09/06/2011 1.06 0.00 0.00 0.00 0.00 GRANT BOWEN 0 4.26 0.00 0.00 0.00 12103 SE BIRKDALE RUN 0000000375 0.00 0.00 0.00 -73.76 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -52.48 1032360162 10/04/2011 209 209 0.0000 R 1 R6 36611973 0.00 0.00 0.00 0.00 12115 SE BIRKDALE RUN 09/06/2011 1.06 0.00 0.00 0.00 0.00 STUART ADAM 0 3.71 0.00 0.00 0.00 244 FIFTH AVE 6TH FLOOR 0000000380 0.00 0.00 0.00 0.89 NEW YORK NY 10001 RE 03 13.77 0.00 0.00 19.43 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 78 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032362365 10/04/2011 2 2 0.0000 R 1 R9 46148723 0.00 0.00 0.00 0.00 236 VILLAGE BLVD -FIRELINE 09/06/2011 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.19 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001501 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.77 0.00 9.44 26.46 1032380146 10/04/2011 84 84 0.0000 R 1 R6 37400307 0.00 0.00 0.00 0.00 12127 SE BIRKDALE RUN 09/06/2011 1.06 0.00 0.00 0.00 0.00 JENNIFER&ANDREW HARNETT 0 3.71 0.00 0.00 0.00 159 RIVER ROAD 0000000385 0.00 0.00 0.00 -18.31 NYACK NY 10960 RE 03 13.77 0.00 0.00 0.23 1032400112 10/04/2011 396 398 2.0000 R 1 R6 27193557 4.38 0.00 0.00 0.00 12139 SE BIRKDALE RUN 09/06/2011 1.06 0.00 0.00 0.00 0.00 PAUL ECKELBERRY 0 4.81 0.00 0.00 0.00 4856 SHACKELFORD CT 0000000390 0.00 0.00 0.00 0.00 COLUMBUS OH 43220 RE 03 13.77 0.00 0.00 24.02 1032410126 10/04/2011 171 175 4.0000 R 1 R6 37609851 8.76 0.00 0.00 0.00 12151 SE BIRKDALE RUN 09/06/2011 1.06 0.00 0.00 0.00 0.00 BEVERLY GARDNER 0 5.90 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 13.77 0.00 0.00 29.49 1032420133 10/04/2011 381 381 0.0000 R 1 R6 26071182 0.00 0.00 0.00 0.00 12163 SE BIRKDALE RUN 09/06/2011 1.06 0.00 0.00 0.00 0.00 MIKE CAMPBELL 0 3.71 0.00 0.00 0.00 12163 SE BIRKDALE RUN 0000000392 0.00 0.00 0.00 -91.05 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -72.51 1032422424 10/04/2011 1 1 0.0000 R 1 R9 46148728 0.00 0.00 0.00 0.00 242 VILLAGE BLVD -FIRELINE 09/06/2011 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.19 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001503 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.77 0.00 9.44 26.46 1032430140 10/04/2011 299 302 3.0000 R 1 R6 37400278 6.57 0.00 0.00 0.00 12175 SE BIRKDALE RUN 09/06/2011 1.06 0.00 0.00 0.00 0.00 TOM JACKSON 0 5.35 0.00 0.00 0.00 680 NORTH LAKE SHORE DRIVE 0000000393 0.00 0.00 0.00 -13.19 CHICAGO IL 60611 RE 03 13.77 0.00 0.00 13.56 1032440137 10/04/2011 316 317 1.0000 R 1 R6 27659557 2.19 0.00 0.00 0.00 12187 SE BIRKDALE RUN 09/06/2011 1.06 0.00 0.00 0.00 0.00 ALPHONSE PALMER 0 4.26 0.00 0.00 0.00 28 SWIFTS LANE 0000000394 0.00 0.00 0.00 18.01 DARIEN CT 06820 RE 03 13.77 0.00 0.00 39.29 1032460148 10/04/2011 461 464 3.0000 R 1 R6 27659537 6.57 0.00 0.00 0.00 12199 SE BIRKDALE RUN 09/06/2011 1.06 0.00 0.00 0.00 0.00 JAMES POLIZZI 0 5.35 0.00 0.00 0.00 12199 SE BIRKDALE RUN 0000000395 0.00 0.00 0.00 -69.20 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -42.45 1032480125 10/04/2011 262 262 0.0000 R 1 R6 36319309 0.00 0.00 0.00 0.00 12211 SE BIRKDALE RUN 09/06/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH FORTUNATO 0 3.71 0.00 0.00 0.00 12 BRANNICK DR 0000000400 0.00 0.00 0.00 -179.30 MADISON NJ 07940 RE 03 13.77 0.00 0.00 -160.76 1032482488 10/04/2011 8 8 0.0000 R 1 R9 46148769 0.00 0.00 0.00 0.00 248 VILLAGE BLVD -FIRELINE 09/06/2011 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.19 0.00 0.00 0.00 230 VILLAGE BLVD -FIRELINE 0000001505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.77 0.00 9.44 26.46 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 79 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032500138 10/04/2011 264 265 1.0000 R 1 R6 46160920 2.19 0.00 0.00 0.00 12223 SE BIRKDALE RUN 09/06/2011 1.06 0.00 0.00 0.00 0.00 JAMES M. O'DONNELL OWNER 0 4.26 0.00 0.00 0.00 12223 SE BIRKDALE RUN 0000000405 0.00 0.00 0.00 -87.08 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -65.80 1032520115 10/04/2011 1447 1453 6.0000 R 1 R6 2460695200 13.14 0.00 0.00 0.00 12160 SE BIRKDALE RUN 09/06/2011 1.06 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE 0 7.00 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 13.77 0.00 0.00 34.97 1032540126 10/04/2011 132 133 1.0000 R 1 R5 2494718300 2.19 0.00 0.00 0.00 12235 SE BIRKDALE RUN 09/06/2011 1.06 0.00 0.00 0.00 0.00 PRIVATE CAPITAL MANAGEMENT 0 4.26 0.00 0.00 0.00 2600 EAGANWOODS DRIVE 0000000415 0.00 0.00 0.00 0.00 EAGAN MN 55121 RE 03 13.77 0.00 0.00 21.28 1032542544 10/04/2011 13 13 0.0000 R 1 R1 46148722 0.00 0.00 0.00 0.00 254 VILLAGE BLVD -FIRELINE 09/06/2011 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.19 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001507 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.77 0.00 9.44 26.46 1032560137 10/04/2011 266 266 0.0000 R 1 R6 4070921 0.00 0.00 0.00 0.00 12247 SE BIRKDALE RUN 09/06/2011 1.06 0.00 0.00 0.00 0.00 JOHN A PINTARD 0 3.71 0.00 0.00 0.00 12247 SE BIRKDALE RUN 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 18.54 1032580137 10/04/2011 132 133 1.0000 R 1 R6 35446947 2.19 0.00 0.00 0.00 12259 SE BIRKDALE RUN 09/06/2011 1.06 0.00 0.00 0.00 0.00 GREG&ANN MARIE MARTIN 0 4.26 0.00 0.00 0.00 21 OLD COACH ROAD 0000000425 0.00 0.00 0.00 48.17 CANTON MA 02021 RE 03 13.77 0.00 0.00 69.45 1032600120 10/04/2011 273 274 1.0000 R 1 R6 49187251 2.19 0.00 0.00 0.00 12271 SE BIRKDALE RUN 09/06/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM C. FERGUSON 0 4.26 0.00 0.00 0.00 12271 SE BIRKDALE RUN 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 21.28 1032602606 10/04/2011 1 1 0.0000 R 1 R1 46148726 0.00 0.00 0.00 0.00 260 VILLAGE BLVD -FIRELINE 09/06/2011 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.19 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001509 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.77 0.00 9.44 26.46 1032610117 10/04/2011 190 191 1.0000 R 1 R6 2460395600 2.19 0.00 0.00 0.00 12283 SE BIRKDALE RUN 09/06/2011 1.06 0.00 0.00 0.00 0.00 WALTER J KELLER JR 0 4.26 0.00 0.00 0.00 12283 SE BIRKDALE RUN 0000000431 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 21.28 1032620121 10/05/2011 276 276 0.0000 R 1 R6 40154972 0.00 0.00 0.00 0.00 12295 SE BIRKDALE RUN 09/06/2011 1.06 0.00 0.00 0.00 0.00 CHRIS ADAMS 0 3.71 0.00 0.00 0.00 1466 MONASTERY DRIVE 0000000432 0.00 0.00 0.00 20.89 LATROBE PA 15650-9010 RE 03 13.77 0.00 0.00 39.43 1032640152 10/04/2011 175 176 1.0000 R 1 R6 2560574000 2.19 0.00 0.00 0.00 12307 SE BIRKDALE RUN 09/06/2011 1.06 0.00 0.00 0.00 0.00 W. WHIT STAPLES 0 4.26 0.00 0.00 0.00 18086 S.E. VILLAGE CIRCLE 0000000435 0.00 0.00 0.00 -107.66 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -86.38 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 80 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032660139 10/04/2011 335 335 0.0000 R 1 R6 2527624300 0.00 0.00 0.00 0.00 12319 SE BIRKDALE RUN 09/06/2011 1.06 0.00 0.00 0.00 0.00 STEPHEN P. LYNCH 0 3.71 0.00 0.00 0.00 12319 SE BIRKDALE RUN 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 18.54 1032662666 10/04/2011 3 3 0.0000 R 1 R1 46148762 0.00 0.00 0.00 0.00 266 VILLAGE BLVD -FIRELINE 09/06/2011 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.19 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001511 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.77 0.00 9.44 26.46 1032670141 10/04/2011 26 27 1.0000 R 1 R6 16738223 2.19 0.00 0.00 0.00 12320 SE BIRKDALE RUN 09/06/2011 1.06 0.00 0.00 0.00 0.00 JOHN DOEZEMA 0 4.26 0.00 0.00 0.00 P.O. BOX 523 0000000443 0.00 0.00 0.00 -60.60 SPRING LAKE MI 49456 RE 03 13.77 0.00 0.00 -39.32 1032720113 10/04/2011 2889 2925 36.0000 R 1 R6 35447022 128.88 0.00 0.00 0.00 12308 SE BIRKDALE RUN 09/06/2011 1.06 0.00 0.00 0.00 0.00 BRUCE CARLETON 0 35.93 0.00 0.00 0.00 12308 SE BIRKDALE RUN 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 179.64 1032722722 10/04/2011 1 1 0.0000 R 1 R9 46148766 0.00 0.00 0.00 0.00 272 VILLAGE BLVD -FIRELINE 09/06/2011 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.19 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001513 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.77 0.00 9.44 26.46 1032740134 10/04/2011 228 228 0.0000 R 1 R6 51540964 0.00 0.00 0.00 0.00 12296 SE BIRKDALE RUN 09/06/2011 1.06 0.00 0.00 0.00 0.00 RON J. MIDURA 0 3.71 0.00 0.00 0.00 P.O. BOX 2637 0000000450 0.00 0.00 0.00 0.00 CORNELIUS NC 28031 RE 03 13.77 0.00 0.00 18.54 1032760121 10/04/2011 484 488 4.0000 R 1 R6 1679157200 8.76 0.00 0.00 0.00 12284 SE BIRKDALE RUN 09/06/2011 1.06 0.00 0.00 0.00 0.00 LOUIS ROMERO 0 5.90 0.00 0.00 0.00 12284 SE BIRKDALE RUN 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 29.49 1032780115 10/04/2011 444 448 4.0000 R 1 R6 28842181 8.76 0.00 0.00 0.00 11800 SE HILL CLUB TER 09/06/2011 1.06 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 5.90 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000460 0.00 0.00 0.00 24.09 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 53.58 1032782788 10/04/2011 1 1 0.0000 R 1 R9 46148727 0.00 0.00 0.00 0.00 278 VILLAGE BLVD -FIRELINE 09/06/2011 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.19 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.77 0.00 9.44 26.46 1032800128 10/04/2011 87 87 0.0000 R 1 R6 40714333 0.00 0.00 0.00 0.00 12272 SE BIRKDALE RUN 09/06/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH T. WILLETT 0 3.71 0.00 0.00 0.00 207 PROSPECT STREET 0000000465 0.00 0.00 0.00 0.00 RIDGEWOOD NJ 07450 RE 03 13.77 0.00 0.00 18.54 1032820112 10/04/2011 400 402 2.0000 R 1 R6 39685275 4.38 0.00 0.00 0.00 12260 SE BIRKDALE RUN 09/06/2011 1.06 0.00 0.00 0.00 0.00 BERNARD DEVERIN 0 4.81 0.00 0.00 0.00 424 COOPER ROAD 0000000470 0.00 0.00 0.00 0.00 MIDDLETOWN NJ 07701 RE 03 13.77 0.00 0.00 24.02 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 81 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032840116 10/04/2011 194 194 0.0000 R 1 R6 28055309 0.00 0.00 0.00 0.00 12248 SE BIRKDALE RUN 09/06/2011 1.06 0.00 0.00 0.00 0.00 DOROTHY HABBERSTAD 0 3.71 0.00 0.00 0.00 12248 SE BIRKDALE RUN 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 18.54 1032842844 10/04/2011 1 1 0.0000 R 1 R1 46148725 0.00 0.00 0.00 0.00 284 VILLAGE BLVD -FIRELINE 09/06/2011 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.19 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001517 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.77 0.00 9.44 26.46 1032860137 10/04/2011 234 234 0.0000 R 1 R5 28238210 0.00 0.00 0.00 0.00 12236 SE BIRKDALE RUN 09/06/2011 1.06 0.00 0.00 0.00 0.00 ANNE RUSSELL 0 3.71 0.00 0.00 0.00 12236 SE BIRKDALE RUN 0000000480 0.00 0.00 0.00 -0.14 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 18.40 1032880131 10/04/2011 268 269 1.0000 R 1 R5 27659534 2.19 0.00 0.00 0.00 12224 SE BIRKDALE RUN 09/06/2011 1.06 0.00 0.00 0.00 0.00 DAVID H. CHASE 0 4.26 0.00 0.00 0.00 12224 SE BIRKDALE RUN 0000000485 0.00 0.00 0.00 -0.14 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 21.14 1032900158 10/04/2011 201 201 0.0000 R 1 R6 37848716 0.00 0.00 0.00 0.00 12212 SE BIRKDALE RUN 09/06/2011 1.06 0.00 0.00 0.00 0.00 DAVID TOOLE 0 3.71 0.00 0.00 0.00 12212 SE BIRKDALE RUN 0000000490 0.00 0.00 0.00 -76.02 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -57.48 1032920111 10/04/2011 268 268 0.0000 R 1 R6 26071225 0.00 0.00 0.00 0.00 12200 SE BIRKDALE RUN 09/06/2011 1.06 0.00 0.00 0.00 0.00 DAVID HUGHES 0 3.71 0.00 0.00 0.00 617 FRIENDSHIP CIRCLE 0000000495 0.00 0.00 0.00 0.00 PITTSBURGH PA 15241 RE 03 13.77 0.00 0.00 18.54 1032940149 10/04/2011 35 35 0.0000 R 2 R7 72211353 0.00 0.00 0.00 0.00 12188 SE BIRKDALE RUN 09/06/2011 1.06 0.00 0.00 0.00 0.00 B. & C. KLEMANOWCZ 0 3.71 0.00 0.00 0.00 100 HILTON AVE-APT#610 0000000500 0.00 0.00 0.00 -165.58 GARDEN CITY NY 11530 RE 03 13.77 0.00 0.00 -147.04 1032960126 10/04/2011 194 194 0.0000 R 1 R6 46160942 0.00 0.00 0.00 0.00 12176 SE BIRKDALE RUN 09/06/2011 1.06 0.00 0.00 0.00 0.00 THOMAS S HAY 0 3.71 0.00 0.00 0.00 6 BADGER LANE 0000000505 0.00 0.00 0.00 0.00 ST PAUL MN 55127 RE 03 13.77 0.00 0.00 18.54 1033000119 10/04/2011 328 328 0.0000 R 1 R7 64876304 0.00 0.00 0.00 0.00 12164 SE BIRKDALE RUN 09/08/2011 1.06 0.00 0.00 0.00 0.00 ALAN P BAGLEY 0 3.71 0.00 0.00 0.00 85 NORTH UNION RD 0000000510 0.00 0.00 0.00 0.00 BUFFALO NY 14221 RE 03 13.77 0.00 0.00 18.54 1033010044 10/05/2011 353 353 0.0000 R 1 R6 28238180 0.00 0.00 0.00 0.00 12152 SE BIRKDALE RUN 09/06/2011 1.06 0.00 0.00 0.00 0.00 THOMAS & JUNE MARTIN 0 3.71 0.00 0.00 0.00 1818 WASHINGTON STREET 0000000511 0.00 0.00 0.00 31.42 CANTON MA 02021 RE 03 13.77 0.00 0.00 49.96 1033020021 10/04/2011 315 321 6.0000 R 1 R5 37848722 13.14 0.00 0.00 0.00 12140 SE BIRKDALE RUN 09/06/2011 1.06 0.00 0.00 0.00 0.00 DAVID V HARKINS 0 7.00 0.00 0.00 0.00 100 FEDERAL STREET 0000000512 0.00 0.00 0.00 0.00 BOSTON MA 02110 RE 03 13.77 0.00 0.00 34.97 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 82 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033030048 10/04/2011 378 378 0.0000 R 1 R5 2560546000 0.00 0.00 0.00 0.00 12128 SE BIRKDALE RUN 09/06/2011 1.06 0.00 0.00 0.00 0.00 GRAHAM KING 0 3.71 0.00 0.00 0.00 745 CLEVELAND ROAD 0000000513 0.00 0.00 0.00 0.00 HINSDALE IL 60521 RE 03 13.77 0.00 0.00 18.54 1033060138 10/04/2011 196 198 2.0000 R 1 R6 36482786 4.38 0.00 0.00 0.00 12116 SE BIRKDALE RUN 09/06/2011 1.06 0.00 0.00 0.00 0.00 SANDRIDGE MARK & RHONDA 0 4.81 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 13.77 0.00 0.00 24.02 1033080152 10/04/2011 469 491 22.0000 R 1 R6 40154978 62.98 0.00 0.00 0.00 12104 SE BIRKDALE RUN 09/06/2011 1.06 0.00 0.00 0.00 0.00 BARBARA CUIFFO 0 19.46 0.00 0.00 0.00 14 STURGIS ROAD 0000000520 0.00 0.00 0.00 0.00 BRONXVILLE NY 10708 RE 03 13.77 0.00 0.00 97.27 1033100145 10/04/2011 300 317 17.0000 R 1 R6 40154968 44.63 0.00 0.00 0.00 12092 SE BIRKDALE RUN 09/02/2011 1.06 0.00 0.00 0.00 0.00 JOHN FRENCH 0 14.87 0.00 0.00 0.00 3333 NEW HYDE PARK RD#300 0000000525 0.00 0.00 0.00 0.00 NEW HYDE PARK NY 11042 RE 03 13.77 0.00 0.00 74.33 1033120122 10/04/2011 250 250 0.0000 R 1 R6 41425487 0.00 0.00 0.00 0.00 12080 SE BIRKDALE RUN 09/06/2011 1.06 0.00 0.00 0.00 0.00 GEORGE STRADLEY 0 3.71 0.00 0.00 0.00 12080 SE BIRKDALE RUN 0000000530 0.00 0.00 0.00 -71.31 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -52.77 1033140116 10/04/2011 141 145 4.0000 R 1 R6 37848729 8.76 0.00 0.00 0.00 12068 SE BIRKDALE RUN 09/06/2011 1.06 0.00 0.00 0.00 0.00 ROBERT CHINICK 0 5.90 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 13.77 0.00 0.00 29.49 1033160151 10/04/2011 267 269 2.0000 R 1 R6 49944066 4.38 0.00 0.00 0.00 12056 SE BIRKDALE RUN 09/06/2011 1.06 0.00 0.00 0.00 0.00 KEVIN FOLEY 0 4.81 0.00 0.00 0.00 12056 SE BIRKDALE RUN 0000000540 0.00 0.00 0.00 2.82 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 26.84 1033200134 10/05/2011 296 296 0.0000 R 1 R6 26071185 0.00 0.00 0.00 0.00 12044 SE BIRKDALE RUN 09/06/2011 1.06 0.00 0.00 0.00 0.00 SHAY GRIESE 0 3.71 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 13.77 0.00 0.00 18.54 1033210131 10/04/2011 1122 1127 5.0000 R 1 R6 25989180 10.95 0.00 0.00 0.00 12032 SE BIRKDALE RUN 09/06/2011 1.06 0.00 0.00 0.00 0.00 PHILIP GELATT 0 6.45 0.00 0.00 0.00 450 LOSEY COURT LANE 0000000546 0.00 0.00 0.00 -263.80 LA CROSSE WI 54601-3915 RE 03 13.77 0.00 0.00 -231.57 1033220145 10/04/2011 1150 1168 18.0000 R 1 R6 25795370 48.30 0.00 0.00 0.00 12020 SE BIRKDALE RUN 09/06/2011 1.06 0.00 0.00 0.00 0.00 CRAIG AMMERMAN 0 15.79 0.00 0.00 0.00 1040 OWL LANE 0000000547 0.00 0.00 0.00 85.21 CHERRYHILL NJ 08003 RE 03 13.77 0.00 0.00 164.13 1033230142 10/04/2011 1100 1112 12.0000 R 1 R6 40714327 26.28 0.00 0.00 0.00 12008 SE BIRKDALE RUN 09/06/2011 1.06 0.00 0.00 0.00 0.00 JR JAMES B. DUNN 0 10.28 0.00 0.00 0.00 12008 SE BIRKDALE RUN 0000000548 0.00 0.00 0.00 64.65 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 116.04 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 83 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033230220 10/04/2011 658 666 8.0000 R 1 R6 39501562 17.52 0.00 0.00 0.00 11984 SE BIRKDALE RUN 09/06/2011 1.06 0.00 0.00 0.00 0.00 GEORGE THOMPSON 0 8.09 0.00 0.00 0.00 11984 SE BIRKDALE RUN 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 40.44 1033230336 10/04/2011 249 250 1.0000 R 1 R6 63113028 2.19 0.00 0.00 0.00 11960 SE BIRKDALE RUN 09/06/2011 1.06 0.00 0.00 0.00 0.00 REYNOLD NEBEL 0 4.26 0.00 0.00 0.00 295 PENNBROOK ROAD 0000000552 0.00 0.00 0.00 -118.30 FAR HILLS NJ 07931 RE 03 13.77 0.00 0.00 -97.02 1033230435 10/05/2011 192 193 1.0000 R 1 R6 34296989 2.19 0.00 0.00 0.00 11948 SE BIRKDALE RUN 09/06/2011 1.06 0.00 0.00 0.00 0.00 KEVIN COLEMAN 0 4.26 0.00 0.00 0.00 103 AVIEMORE DRIVE 0000000553 0.00 0.00 0.00 -126.22 NEW ROCHELLE NY 10804 RE 03 13.77 0.00 0.00 -104.94 1033230534 10/05/2011 521 522 1.0000 R 1 R6 40714325 2.19 0.00 0.00 0.00 11936 SE BIRKDALE RUN 09/06/2011 1.06 0.00 0.00 0.00 0.00 WADE L. MCDEVITT 0 4.26 0.00 0.00 0.00 1121 ADMIRAL PEARY WAY 0000000554 0.00 0.00 0.00 0.00 PHILADELPHIA PA 19112 RE 03 13.77 0.00 0.00 21.28 1033231265 10/04/2011 1546 1557 11.0000 R 1 R6 2560547300 24.09 0.00 0.00 0.00 11996 SE BIRKDALE RUN 09/06/2011 1.06 0.00 0.00 0.00 0.00 DAVID WATERS 0 9.73 0.00 0.00 0.00 550 POINT FIELD DRIVE 0000000549 0.00 0.00 0.00 0.00 MILLERSVILLE MD 21108 RE 03 13.77 0.00 0.00 48.65 1033350271 10/04/2011 254 254 0.0000 R 1 R6 46160968 0.00 0.00 0.00 0.00 11924 SE BIRKDALE RUN 09/06/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM ROBISCHON 0 3.71 0.00 0.00 0.00 4 STONE CREEK LANE 0000000556 0.00 0.00 0.00 0.00 PITTSFORD NY 14534 RE 03 13.77 0.00 0.00 18.54 1033360118 10/05/2011 1007 1009 2.0000 R 1 R6 25795376 4.38 0.00 0.00 0.00 POOL AT FERLAND CT 09/06/2011 1.06 0.00 0.00 0.00 0.00 JUPITER HILLS HOME ASSOC 0 4.81 0.00 0.00 0.00 1061 EAST INDIANTOWN RD #200 0000000560 0.00 0.00 0.00 0.00 JUPITER FL 33477 IR 03 13.77 0.00 0.00 24.02 1033380129 10/05/2011 268 269 1.0000 R 1 R6 34296969 2.19 0.00 0.00 0.00 18578 SE FERLAND CT 09/06/2011 1.06 0.00 0.00 0.00 0.00 ROLAND MASSIMINO 0 4.26 0.00 0.00 0.00 18578 SE FERLAND CT 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 21.28 1033400125 10/05/2011 94 94 0.0000 R 1 R5 2560545600 0.00 0.00 0.00 0.00 18588 SE FERLAND CT 09/06/2011 1.06 0.00 0.00 0.00 0.00 GARET J. PILLING 0 3.71 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 13.77 0.00 0.00 18.54 1033420119 10/05/2011 317 321 4.0000 R 1 R6 37775357 8.76 0.00 0.00 0.00 18587 SE FERLAND CT 09/06/2011 1.06 0.00 0.00 0.00 0.00 JOAN M TAYLOR 0 5.90 0.00 0.00 0.00 18587 SE FERLAND CT 0000000575 0.00 0.00 0.00 -66.55 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -37.06 1033440123 10/05/2011 441 448 7.0000 R 1 R6 2560572400 15.33 0.00 0.00 0.00 18577 SE FERLAND CT 09/06/2011 1.06 0.00 0.00 0.00 0.00 NANCY & JOHN HURLEY 0 7.54 0.00 0.00 0.00 114 MOUNTAIN AVE 0000000580 0.00 0.00 0.00 -80.24 SUMMIT NJ 07901 RE 03 13.77 0.00 0.00 -42.54 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 84 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033460117 10/05/2011 142 143 1.0000 R 1 R6 40712229 2.19 0.00 0.00 0.00 18567 SE FERLAND CT 09/06/2011 1.06 0.00 0.00 0.00 0.00 JOYCE GRYBOSKI 0 4.26 0.00 0.00 0.00 18567 SE FERLAND CT 0000000585 0.00 0.00 0.00 -54.48 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -33.20 1033480128 10/05/2011 204 205 1.0000 R 1 R6 25795367 2.19 0.00 0.00 0.00 18557 SE FERLAND CT 09/06/2011 1.06 0.00 0.00 0.00 0.00 ROBERT F MCKEON 0 4.26 0.00 0.00 0.00 18557 SE FERLAND CT 0000000590 0.00 0.00 0.00 18.01 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 39.29 1033500114 10/05/2011 324 326 2.0000 R 1 R6 37848712 4.38 0.00 0.00 0.00 18385 SE VILLAGE CIR 09/06/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH DELLARATTA 0 4.81 0.00 0.00 0.00 18385 SE VILLAGE CIR 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 24.02 1033510142 10/05/2011 4575 4622 47.0000 R 1 R6 53237097 193.64 0.00 0.00 0.00 18405 SE VILLAGE CIR 09/06/2011 1.06 0.00 0.00 0.00 0.00 GEORGE SCHMIDT 0 52.12 0.00 0.00 0.00 PO BOX 880 0000000596 0.00 0.00 0.00 0.00 GREENBROOK NJ 08812 RE 03 13.77 0.00 0.00 260.59 1033550119 10/05/2011 285 289 4.0000 R 1 R6 36319290 8.76 0.00 0.00 0.00 12012 SE PRESTWICK TER 09/06/2011 1.06 0.00 0.00 0.00 0.00 JAMES FLOOD JR. 0 5.90 0.00 0.00 0.00 12012 SE PRESTWICK TER 0000000600 0.00 0.00 0.00 -39.57 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -10.08 1033580137 10/05/2011 167 167 0.0000 R 1 R6 35446948 0.00 0.00 0.00 0.00 12022 SE PRESTWICK TER 09/06/2011 1.06 0.00 0.00 0.00 0.00 EUGENE J. TYRRELL 0 3.71 0.00 0.00 0.00 12022 SE PRESTWICK TER 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 18.54 1033600113 10/05/2011 297 303 6.0000 R 1 R6 2494711300 13.14 0.00 0.00 0.00 12032 SE PRESTWICK TER 09/06/2011 1.06 0.00 0.00 0.00 0.00 JACK DANIELS 0 7.00 0.00 0.00 0.00 1661 YALE COURT 0000000610 0.00 0.00 0.00 0.00 LAKE FOREST IL 60045 RE 03 13.77 0.00 0.00 34.97 1033620117 10/05/2011 218 220 2.0000 R 1 R6 33852785 4.38 0.00 0.00 0.00 12042 SE PRESTWICK TER 09/06/2011 1.06 0.00 0.00 0.00 0.00 CONDE MAIDEN 0 4.81 0.00 0.00 0.00 12042 SE PRESTWICK TER 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 24.02 1033640138 10/05/2011 194 194 0.0000 R 1 R6 53237180 0.00 0.00 0.00 0.00 12052 SE PRESTWICK TER 09/06/2011 1.06 0.00 0.00 0.00 0.00 GERALDINE MATHESON 0 3.71 0.00 0.00 0.00 95 CLEGG ROAD 0000000620 0.00 0.00 0.00 -17.79 MARKHAM ON L6G1B9 RE 03 13.77 0.00 0.00 0.75 1033660135 10/05/2011 244 244 0.0000 R 1 R6 41425519 0.00 0.00 0.00 0.00 12062 SE PRESTWICK TER 09/06/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM&MARY WEITHAS 0 3.71 0.00 0.00 0.00 12062 SE PRESTWICK TER 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 18.54 1033680129 10/05/2011 303 312 9.0000 R 1 R6 46160918 19.71 0.00 0.00 0.00 12072 SE PRESTWICK TER 09/06/2011 1.06 0.00 0.00 0.00 0.00 SALLIE & CHARLES GRANDI 0 8.64 0.00 0.00 0.00 12072 SE PRESTWICK TER 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 43.18 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 85 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033700112 10/05/2011 278 279 1.0000 R 1 R6 36611978 2.19 0.00 0.00 0.00 12082 SE PRESTWICK TER 09/06/2011 1.06 0.00 0.00 0.00 0.00 RICHARD C MURPHY 0 4.26 0.00 0.00 0.00 12082 SE PRESTWICK TER 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 21.28 1033720136 10/05/2011 185 185 0.0000 R 1 R6 28942217 0.00 0.00 0.00 0.00 12092 SE PRESTWICK TER 09/06/2011 1.06 0.00 0.00 0.00 0.00 BRADLEY E. ROCK 0 3.71 0.00 0.00 0.00 4 WONDERING WAY 0000000640 0.00 0.00 0.00 0.00 SMITHTOWN NY 11787 RE 03 13.77 0.00 0.00 18.54 1033740144 10/05/2011 175 175 0.0000 R 1 R6 51540976 0.00 0.00 0.00 0.00 12102 SE PRESTWICK TER 09/06/2011 1.06 0.00 0.00 0.00 0.00 BEVERLY MALONE 0 3.71 0.00 0.00 0.00 49 STANTON ROAD 0000000645 0.00 0.00 0.00 0.00 DARIEN CT 06820 RE 03 13.77 0.00 0.00 18.54 1033760114 10/05/2011 517 517 0.0000 R 1 R6 26481443 0.00 0.00 0.00 0.00 12112 SE PRESTWICK TER 09/06/2011 1.06 0.00 0.00 0.00 0.00 FRANCIS BARRON 0 3.71 0.00 0.00 0.00 12112 SE PRESTWICK TER 0000000650 0.00 0.00 0.00 -0.14 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 18.40 1033780118 10/05/2011 981 982 1.0000 R 1 R6 31229680 2.19 0.00 0.00 0.00 12111 SE PRESTWICK TER 09/06/2011 1.06 0.00 0.00 0.00 0.00 CHARLES MORIN 0 4.26 0.00 0.00 0.00 700 7TH ST. S.W. #822 0000000655 0.00 0.00 0.00 -62.67 WASHINGTON DC 20024 RE 03 13.77 0.00 0.00 -41.39 1033800111 10/05/2011 225 225 0.0000 R 1 R6 40714314 0.00 0.00 0.00 0.00 12101 SE PRESTWICK TER 09/06/2011 1.06 0.00 0.00 0.00 0.00 SUSAN DAVIS 0 3.71 0.00 0.00 0.00 636 STEAMBOAT ROAD #2-A 0000000660 0.00 0.00 0.00 18.01 GREENWICH CT 06830-7103 RE 03 13.77 0.00 0.00 36.55 1033820125 10/05/2011 215 215 0.0000 R 1 R6 51540986 0.00 0.00 0.00 0.00 12091 SE PRESTWICK TER 09/06/2011 1.06 0.00 0.00 0.00 0.00 MARGARET E. ELY 0 3.71 0.00 0.00 0.00 438 DRUMMOND ROAD 0000000665 0.00 0.00 0.00 0.00 OAKVILLE @ CANADA ON L6J4L4 RE 03 13.77 0.00 0.00 18.54 1033840153 10/05/2011 326 326 0.0000 R 1 R6 36482791 0.00 0.00 0.00 0.00 12081 SE PRESTWICK TER 09/06/2011 1.06 0.00 0.00 0.00 0.00 DOMINIC ORIGLIO JR. 0 3.71 0.00 0.00 0.00 231 CHESWOLD LANE 0000000670 0.00 0.00 0.00 0.00 HAVERFORD PA 19041 RE 03 13.77 0.00 0.00 18.54 1033860113 10/05/2011 281 283 2.0000 R 1 R6 40712221 4.38 0.00 0.00 0.00 12071 SE PRESTWICK TER 09/06/2011 1.06 0.00 0.00 0.00 0.00 THOMAS W HUDSON JR 0 4.81 0.00 0.00 0.00 12071 SE PRESTWICK TER 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 24.02 1033880124 10/05/2011 123 123 0.0000 R 1 R6 28238190 0.00 0.00 0.00 0.00 12051 SE PRESTWICK TER 09/06/2011 1.06 0.00 0.00 0.00 0.00 JAN SCHLAYBAUGH 0 3.71 0.00 0.00 0.00 735 SHIRLEY RD 0000000680 0.00 0.00 0.00 -39.26 BIRMINGHAM MI 48009-0000 RE 03 13.77 0.00 0.00 -20.72 1033900127 10/05/2011 242 242 0.0000 R 1 R6 37609819 0.00 0.00 0.00 0.00 18505 SE PRESTWICK LN 09/06/2011 1.06 0.00 0.00 0.00 0.00 JULIE G. HERMAN 0 3.71 0.00 0.00 0.00 937 HENLEY 0000000685 0.00 0.00 0.00 0.00 BIRMINGHAM MI 48009-0000 RE 03 13.77 0.00 0.00 18.54 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 86 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033920114 10/05/2011 430 433 3.0000 R 1 R6 28842224 6.57 0.00 0.00 0.00 18515 SE PRESTWICK LN 09/06/2011 1.06 0.00 0.00 0.00 0.00 JOAN LYNN JACKSON 0 5.35 0.00 0.00 0.00 18515 SE PRESTWICK LN 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 26.75 1033940125 10/05/2011 564 570 6.0000 R 1 R7 37848725 13.14 0.00 0.00 0.00 18525 SE PRESTWICK LN 09/06/2011 1.06 0.00 0.00 0.00 0.00 AL VITALE 0 7.00 0.00 0.00 0.00 18525 SE PRESTWICK LN 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 34.97 1033960139 10/05/2011 210 210 0.0000 R 1 R7 37848724 0.00 0.00 0.00 0.00 18535 SE PRESTWICK LN 09/06/2011 1.06 0.00 0.00 0.00 0.00 PAUL R POHL 0 3.71 0.00 0.00 0.00 55 TECUMSEH DR 0000000700 0.00 0.00 0.00 -95.73 LONGMEADOW MA 01106 RE 03 13.77 0.00 0.00 -77.19 1033980126 10/05/2011 225 229 4.0000 R 1 R6 53237129 8.76 0.00 0.00 0.00 18534 SE PRESTWICK LN 09/06/2011 1.06 0.00 0.00 0.00 0.00 HARRY H. ESBENSHADE 0 5.90 0.00 0.00 0.00 P.O. BOX 5310 0000000705 0.00 0.00 0.00 -12.07 VIENNA WV 26105 RE 03 13.77 0.00 0.00 17.42 1034000112 10/05/2011 87 87 0.0000 R 1 R6 27915093 0.00 0.00 0.00 0.00 18524 SE PRESTWICK LN 09/06/2011 1.06 0.00 0.00 0.00 0.00 PAUL MOZER 0 3.71 0.00 0.00 0.00 CEDAR KNOLL DRIVE 0000000710 0.00 0.00 0.00 0.00 SANDS POINT NY 11050-0000 RE 03 13.77 0.00 0.00 18.54 1034020116 10/05/2011 314 314 0.0000 R 1 R7 2460698870 0.00 0.00 0.00 0.00 18514 SE PRESTWICK LN 09/06/2011 1.06 0.00 0.00 0.00 0.00 JOHN J LYNCH 0 3.71 0.00 0.00 0.00 18514 SE PRESTWICK LN 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 18.54 1034040140 10/05/2011 625 627 2.0000 R 1 R6 37924281 4.38 0.00 0.00 0.00 12011 SE PRESTWICK TER 09/06/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM RAFTERY 0 4.81 0.00 0.00 0.00 2 PENNA COURT 0000000720 0.00 0.00 0.00 0.00 FLORHAM PARK NJ 07932 RE 03 13.77 0.00 0.00 24.02 1034060114 10/05/2011 263 263 0.0000 R 1 R6 37848717 0.00 0.00 0.00 0.00 12001 SE PRESTWICK TER 09/06/2011 1.06 0.00 0.00 0.00 0.00 ARVID F JOHNSEN 0 3.71 0.00 0.00 0.00 12001 SE PRESTWICK TER 0000000725 0.00 0.00 0.00 -19.34 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -0.80 1034080128 10/05/2011 268 269 1.0000 R 1 R6 46905514 2.19 0.00 0.00 0.00 12010 SE CRESTVIEW PL 09/06/2011 1.06 0.00 0.00 0.00 0.00 ROBERT&MARY HIGGINS 0 4.26 0.00 0.00 0.00 12010 SE CRESTVIEW PL 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 21.28 1034100121 10/05/2011 84 84 0.0000 R 1 R6 45114074 0.00 0.00 0.00 0.00 12039 SE CRESTVIEW PL 09/06/2011 1.06 0.00 0.00 0.00 0.00 ALEX NOUJAIM 0 3.71 0.00 0.00 0.00 61 ANDREWS DRIVE 0000000735 0.00 0.00 0.00 0.00 DARIEN CT 06820 RE 03 13.77 0.00 0.00 18.54 1034120125 10/05/2011 131 131 0.0000 R 1 R6 56238779 0.00 0.00 0.00 0.00 12029 SE CRESTVIEW PL 09/06/2011 1.06 0.00 0.00 0.00 0.00 STEVEN MOSITES 0 3.71 0.00 0.00 0.00 12029 SE CRESTVIEW PL 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 18.54 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 87 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034140119 10/05/2011 217 218 1.0000 R 1 R6 48718362 2.19 0.00 0.00 0.00 12019 SE CRESTVIEW PL 09/06/2011 1.06 0.00 0.00 0.00 0.00 R. JOHN ZEEMAN 0 4.26 0.00 0.00 0.00 12019 SE CRESTVIEW PL 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 21.28 1034160133 10/05/2011 460 461 1.0000 R 1 R6 41425485 2.19 0.00 0.00 0.00 12009 SE CRESTVIEW PL 09/06/2011 1.06 0.00 0.00 0.00 0.00 MARCEL WAGNER 0 4.26 0.00 0.00 0.00 12009 SE CRESTVIEW PL 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 21.28 1034180135 10/05/2011 86 88 2.0000 R 1 R6 41901119 4.38 0.00 0.00 0.00 11999 SE CRESTVIEW PL 09/06/2011 1.06 0.00 0.00 0.00 0.00 THOMAS G. HARGROVE 0 4.81 0.00 0.00 0.00 P.O. BOX 115 0000000755 0.00 0.00 0.00 0.00 BRIDGEWATER CT 06752 RE 03 13.77 0.00 0.00 24.02 1034200110 10/05/2011 4485 4532 47.0000 R 3 R6 58308590 128.09 0.00 0.00 0.00 18425 SE VILLAGE CIR 09/06/2011 1.06 0.00 0.00 0.00 0.00 FERDINAND MARTIGNETTI 0 40.89 0.00 0.00 0.00 18425 SE VILLAGE CIR 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 34.38 0.00 0.00 204.42 1034200939 10/05/2011 3172 3212 40.0000 R 3 R6 45759450 102.40 0.00 0.00 0.00 18445 SE VILLAGE CIR 09/06/2011 1.06 0.00 0.00 0.00 0.00 ROBERT G MURPHY 0 34.47 0.00 0.00 0.00 18445 SE VILLAGE CIR 0000000761 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 34.38 0.00 0.00 172.31 1034260112 10/05/2011 889 895 6.0000 R 3 R6 43890960 13.14 0.00 0.00 0.00 18465 SE VILLAGE CIR 09/06/2011 1.06 0.00 0.00 0.00 0.00 C. HOLLOWAY 0 12.16 0.00 0.00 0.00 2501 S. FRONT STREET 0000000765 0.00 0.00 0.00 0.00 PHILADELPHIA PA 19148 RE 03 34.38 0.00 0.00 60.74 1034260221 10/05/2011 169 169 0.0000 R 3 R6 49402638 0.00 0.00 0.00 0.00 18466 SE VILLAGE CIR 09/06/2011 1.06 0.00 0.00 0.00 0.00 A.O. NICHOLAS 0 8.87 0.00 0.00 0.00 6002 N HWY 83 0000000768 0.00 0.00 0.00 -286.55 HARTLAND WI 53029 RE 03 34.38 0.00 0.00 -242.24 1034320113 10/05/2011 47 55 8.0000 R 2 R6 72211323 17.52 0.00 0.00 0.00 11988 SE INTRACOASTAL TER 09/06/2011 1.06 0.00 0.00 0.00 0.00 E. ROGER BIRK 0 8.09 0.00 0.00 0.00 11988 SE INTRACOASTAL TER 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 40.44 1034320134 10/05/2011 35 38 3.0000 R 2 R6 72211321 6.57 0.00 0.00 0.00 12008 SE INTRACOASTAL CT 09/06/2011 1.06 0.00 0.00 0.00 0.00 DONALD A. SHUEL 0 5.35 0.00 0.00 0.00 4220 SAGUARO TRAIL 0000000771 0.00 0.00 0.00 -1.00 INDIANAPOLIS IN 46268 RE 03 13.77 0.00 0.00 25.75 1034330137 10/05/2011 412 412 0.0000 R 1 R7 40709086 0.00 0.00 0.00 0.00 12028 SE INTRACOASTAL TER 09/06/2011 1.06 0.00 0.00 0.00 0.00 KEVIN MCCAFFERTY 0 3.71 0.00 0.00 0.00 2 TRODDEN PATH 0000000772 0.00 0.00 0.00 0.00 LEXINGTON MA 02421 RE 03 13.77 0.00 0.00 18.54 1034330219 10/05/2011 6908 6995 87.0000 R 4 R6 54665451 230.49 0.00 0.00 0.00 12048 SE INTRACOASTAL CT 09/06/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH BILLERA 0 75.12 0.00 0.00 0.00 12048 SE INTRACOASTAL CT 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 68.92 0.00 0.00 375.59 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 88 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034330326 10/05/2011 555 556 1.0000 R 1 R6 56238794 2.19 0.00 0.00 0.00 12049 SE INTRACOASTAL TER 09/06/2011 1.06 0.00 0.00 0.00 0.00 JAMES DALEY 0 4.26 0.00 0.00 0.00 12049 SE INTRACOASTAL TER 0000000781 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 21.28 1034420149 10/05/2011 740 740 0.0000 R 2 R7 72211355 0.00 0.00 0.00 0.00 12068 SE INTRACOASTAL TER 09/02/2011 1.06 0.00 0.00 0.00 0.00 SUNTRUST BANK 0 3.71 0.00 0.00 0.00 385 DOUGLAS AVE STE.#3400 0000000780 0.00 0.00 0.00 0.00 ALTOMONTE SPRINGS FL 32714 RE 03 13.77 0.00 0.00 18.54 1034440034 10/05/2011 833 835 2.0000 R 1 R6 57834003 4.38 0.00 0.00 0.00 12029 SE INTRACOASTAL TER 09/06/2011 1.06 0.00 0.00 0.00 0.00 ARTHUR WRIGHT 0 4.81 0.00 0.00 0.00 2861 GOLF CIRCLE 0000000782 0.00 0.00 0.00 0.00 EMMAUS PA 18049 RE 03 13.77 0.00 0.00 24.02 1034450038 10/05/2011 856 903 47.0000 R 1 R6 35446995 193.64 0.00 0.00 0.00 12009 SE INTRACOASTAL TER 09/06/2011 1.06 0.00 0.00 0.00 0.00 JAMES SONGER 0 52.12 0.00 0.00 0.00 DRAWER 1818 0000000785 0.00 0.00 0.00 0.00 BECKLEY VA 25801-0000 RE 03 13.77 0.00 0.00 260.59 1034470134 10/05/2011 564 570 6.0000 R 1 R6 57833996 13.14 0.00 0.00 0.00 18506 SE VILLAGE CIR 09/06/2011 1.06 0.00 0.00 0.00 0.00 GEORGE KAISER 0 7.00 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 13.77 0.00 0.00 34.97 1034490998 10/05/2011 242 249 7.0000 R 2 R6 51540966 15.33 0.00 0.00 0.00 11989 SE INTRACOASTAL TER 09/06/2011 1.06 0.00 0.00 0.00 0.00 MARYLOU KENNEDY 0 7.54 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 13.77 0.00 0.00 37.70 1034580123 10/05/2011 243 244 1.0000 R 3 R6 43890961 2.19 0.00 0.00 0.00 18485 SE VILLAGE CIR 09/06/2011 1.06 0.00 0.00 0.00 0.00 CINDY & STEVE GORMLEY 0 9.42 0.00 0.00 0.00 18485 SE VILLAGE CIR 0000000795 0.00 0.00 0.00 46.07 TEQUESTA FL 33469 RE 03 34.38 0.00 0.00 93.12 1034580222 10/05/2011 414 414 0.0000 R 3 R6 44564061 0.00 0.00 0.00 0.00 18505 SE VILLAGE CIR 09/06/2011 1.06 0.00 0.00 0.00 0.00 DAVID V. HARKINS 0 8.87 0.00 0.00 0.00 35TH FLOOR 0000000797 0.00 0.00 0.00 -0.36 BOSTON MA 02110 RE 03 34.38 0.00 0.00 43.95 1034640124 10/05/2011 494 500 6.0000 R 3 R6 42339394 13.14 0.00 0.00 0.00 18525 SE VILLAGE CIR 09/06/2011 1.06 0.00 0.00 0.00 0.00 DR. DANIEL MORELLO 0 12.16 0.00 0.00 0.00 7 HARBOR DRIVE 0000000800 0.00 0.00 0.00 -1.04 PORT CHESTER NY 10573 RE 03 34.38 0.00 0.00 59.70 1034640221 10/05/2011 537 545 8.0000 R 1 R6 35447024 17.52 0.00 0.00 0.00 18526 SE VILLAGE CIR 09/06/2011 1.06 0.00 0.00 0.00 0.00 FRANK GENERAZIO 0 8.09 0.00 0.00 0.00 18526 SE VILLAGE CIR 0000000802 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 40.44 1034640537 10/05/2011 592 594 2.0000 R 1 R6 59779956 4.38 0.00 0.00 0.00 18546 SE VILLAGE CIR 09/06/2011 1.06 0.00 0.00 0.00 0.00 NEIL S. DEVLIN 0 4.81 0.00 0.00 0.00 18546 SE VILLAGE CIR 0000000804 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 23.71 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 89 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034650623 10/05/2011 406 413 7.0000 R 1 R6 25989196 15.33 0.00 0.00 0.00 18545 SE VILLAGE CIR 09/06/2011 1.06 0.00 0.00 0.00 0.00 JAY R BRINSFIELD 0 7.54 0.00 0.00 0.00 18545 SE VILLAGE CIR 0000000806 0.00 0.00 0.00 -27.68 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 10.02 1034720119 10/05/2011 410 436 26.0000 R 3 R6 42425981 56.94 0.00 0.00 0.00 18565 SE VILLAGE CIR 09/06/2011 1.06 0.00 0.00 0.00 0.00 THOMAS MURPHY 0 23.11 0.00 0.00 0.00 4683 BRIGHTMORE ROAD 0000000810 0.00 0.00 0.00 0.00 BLOOMFIELD HILLS MI 43802 RE 03 34.38 0.00 0.00 115.49 1034780121 10/05/2011 381 384 3.0000 R 3 R6 44564075 6.57 0.00 0.00 0.00 18585 SE VILLAGE CIR 09/06/2011 1.06 0.00 0.00 0.00 0.00 FRANK SCHANNE 0 10.51 0.00 0.00 0.00 18585 SE VILLAGE CIR 0000000819 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 34.38 0.00 0.00 52.52 1034790142 10/05/2011 738 739 1.0000 R 1 R6 57327572 2.19 0.00 0.00 0.00 18566 SE VILLAGE CIR 09/06/2011 1.06 0.00 0.00 0.00 0.00 JOHN KOSS 0 4.26 0.00 0.00 0.00 BOX #96787355 0000000815 0.00 0.00 0.00 0.00 SIOUX FALLS SD 57186 RE 03 13.77 0.00 0.00 21.28 1034800138 10/05/2011 271 272 1.0000 R 1 R6 33852791 2.19 0.00 0.00 0.00 18586 SE VILLAGE CIR 09/06/2011 1.06 0.00 0.00 0.00 0.00 TERRY A. DALY TRUST 0 4.26 0.00 0.00 0.00 18586 SE VILLAGE CIR 0000000816 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 21.28 1034840146 10/05/2011 543 545 2.0000 R 3 R6 49402635 4.38 0.00 0.00 0.00 18605 SE VILLAGE CIR 09/06/2011 1.06 0.00 0.00 0.00 0.00 LINDA&GERALD CERCE 0 9.97 0.00 0.00 0.00 18605 SE VILLAGE CIR 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 34.38 0.00 0.00 49.79 1034900120 10/05/2011 374 376 2.0000 R 1 R6 27659516 4.38 0.00 0.00 0.00 18625 SE VILLAGE CIR 09/06/2011 1.06 0.00 0.00 0.00 0.00 ROBERT MEYERHOFF 0 4.81 0.00 0.00 0.00 40 WILSHIRE RD 0000000825 0.00 0.00 0.00 0.00 GREENWICH CT 06831 RE 03 13.77 0.00 0.00 24.02 1034980126 10/05/2011 117 119 2.0000 R 3 R7 70628685 4.38 0.00 0.00 0.00 18645 SE VILLAGE CIR 09/06/2011 1.06 0.00 0.00 0.00 0.00 DONALD J HERDRICH 0 9.97 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 34.38 0.00 0.00 49.79 1035005000 10/04/2011 0 0 0.0000 R 1 R3 29795153 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH -FIRELIN09/06/2011 1.06 0.00 0.00 0.00 0.00 TAMWEST 0 15.90 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000000931 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 13.77 0.00 161.83 192.56 1035040133 10/05/2011 2014 2014 0.0000 R 1 R6 34607736 0.00 0.00 0.00 0.00 18665 SE VILLAGE CIR 09/06/2011 1.06 0.00 0.00 0.00 0.00 DONALD HERDRICH 0 3.71 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 13.77 0.00 0.00 18.54 1035140139 10/04/2011 1911 1918 7.0000 R 1 R6 40709075 15.33 0.00 0.00 0.00 17813 SE VILLAGE CIR 09/06/2011 1.06 0.00 0.00 0.00 0.00 JUPITER HILLS H.O.A. 0 7.54 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 13.77 0.00 0.00 37.70 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 90 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035241240 10/04/2011 1289 1291 2.0000 R 1 R6 39501569 4.38 0.00 0.00 0.00 17814 SE VILLAGE DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 HUBERT N. HOFFMAN III 0 4.81 0.00 0.00 0.00 1402 GREENWOOD PLACE 0000000875 0.00 0.00 0.00 0.00 ALEXANDRA VA 22304 RE 03 13.77 0.00 0.00 24.02 1035650114 10/04/2011 1040 1050 10.0000 R 3 R6 40476648 21.90 0.00 0.00 0.00 748 US HIGHWAY 1 NORTH 09/06/2011 1.06 0.00 0.00 0.00 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 34.38 0.00 0.00 57.34 1035680189 10/04/2011 438 438 0.0000 R 1 R3 56238761 0.00 0.00 0.00 0.00 746 US HIGHWAY 1 NORTH-(R.C.) 09/06/2011 1.06 0.00 0.00 0.00 0.00 ROYAL TEQUESTA LLC-& CAPANO 0 0.98 0.00 0.00 0.00 105 FOULK ROAD 0000000906 0.00 0.00 9.75 0.00 WILMINGTON DE 19803 CO 03 0.00 0.00 0.00 11.79 1035800121 10/04/2011 2241 2270 29.0000 R 1 R6 28233184 93.95 0.00 0.00 0.00 722 US HIGHWAY 1 NORTH 09/06/2011 1.06 0.00 0.00 0.00 0.00 WENDY'S INTERNATIONAL 0 9.80 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 13.77 0.00 0.00 118.58 1035825832 10/04/2011 14 16 2.0000 R 3 R2 72212086 4.38 0.00 0.00 0.00 582 US HIGHWAY 1 NORTH 09/06/2011 1.06 0.00 0.00 0.00 0.00 BOUNCE U 0 3.58 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 34.38 0.00 0.00 43.40 1035850120 10/04/2011 2483 2509 26.0000 R 3 R6 2246811000 56.94 0.00 0.00 0.00 722 US HIGHWAY 1 NORTH 09/06/2011 1.06 0.00 0.00 0.00 0.00 WENDY'S INTERNATIONAL 0 8.31 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 34.38 0.00 0.00 100.69 1035900143 F 10/01/2011 7360 7379 19.0000 R 3 R6 47911118 41.61 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH 09/06/2011 1.06 0.00 0.00 0.00 0.00 LOBSTER HOUSE LLC 3 6.93 0.00 0.00 0.00 3800 N. OCEAN DR. #851 0000000920 0.00 0.00 0.00 379.55 SINGER ISLAND FL 33404 CO 03 34.38 0.00 0.00 463.53 1035900232 10/04/2011 0 0 0.0000 R 1 R6 39501548 0.00 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH -(FIRELI09/06/2011 1.06 0.00 0.00 0.00 0.00 TAM WEST 0 4.86 0.00 0.00 0.00 1340 BUCKNER BLVD 0000000926 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 13.77 0.00 39.11 58.80 1035920150 10/04/2011 31542 31542 0.0000 R 5 R5 38551070 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH-(R.C.) 09/06/2011 1.06 0.00 0.00 0.00 0.00 TAMWEST 0 0.98 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000000930 0.00 0.00 9.75 0.00 BRONX NY 10459 CO 03 0.00 0.00 0.00 11.79 1035925025 10/04/2011 4277 4356 79.0000 R 5 R6 1389613000 173.01 0.00 0.00 0.00 502 US HIGHWAY 1 NORTH 09/06/2011 1.06 0.00 0.00 0.00 0.00 PUBLIX SUPER MARKETS INC. 0 25.57 0.00 0.00 0.00 P.O. BOX 95777 0000000932 0.00 0.00 0.00 0.00 LAKELAND FL 33304-5777 CO 03 110.04 0.00 0.00 309.68 1035927770 10/04/2011 416 418 2.0000 R 1 R5 64289165 4.38 0.00 0.00 0.00 504 US HIGHWAY 1 NORTH 09/06/2011 13.77 0.00 0.00 0.00 0.00 BANK UNITED 0 2.87 0.00 0.00 0.00 P.O. BOX 2440 0000000933 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 03 13.77 0.00 0.00 34.79 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 91 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035940151 10/04/2011 98505 98505 0.0000 R 5 R6 41284637 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH-IRRI 09/06/2011 1.06 0.00 0.00 0.00 0.00 TAMWEST 0 10.00 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000000935 0.00 0.00 0.00 0.00 BRONX NY 10459 IR 03 110.04 0.00 0.00 121.10 1035940223 10/04/2011 0 0 0.0000 R 1 R6 26906145 0.00 0.00 0.00 0.00 500 US HIGHWAY#1 NORTH-FIRE 09/06/2011 1.06 0.00 0.00 0.00 0.00 TAMWEST 0 9.84 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001119 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 13.77 0.00 94.41 119.08 1035950131 10/04/2011 491 496 5.0000 R 1 R6 34607755 10.95 0.00 0.00 0.00 542 US HIGHWAY 1 NORTH 09/06/2011 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE DENTAL OF SO. FL. 0 2.33 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 13.77 0.00 0.00 28.11 1035960118 10/04/2011 743 763 20.0000 R 5 R6 0041284630 43.80 0.00 0.00 0.00 VILLAGE BLVD 09/06/2011 1.06 0.00 0.00 0.00 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 13.77 0.00 0.00 58.63 1035970132 10/04/2011 86 87 1.0000 R 1 R6 25989198 2.19 0.00 0.00 0.00 578 US HIGHWAY 1 NORTH 09/06/2011 1.06 0.00 0.00 0.00 0.00 ANGELS IN THE ATTIC 0 1.54 0.00 0.00 0.00 578 US HIGHWAY 1 NORTH 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 18.56 1035980122 10/04/2011 2857 2942 85.0000 R 3 R7 69046150 297.91 0.00 0.00 0.00 205 VILLAGE BLVD 09/06/2011 1.06 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 30.00 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 34.38 0.00 0.00 363.35 1035980221 10/04/2011 7907 7965 58.0000 R 3 R7 65142525 168.46 0.00 0.00 0.00 205 VILLAGE BLVD 09/06/2011 1.06 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 18.35 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 34.38 0.00 0.00 222.25 1035980320 10/04/2011 0 0 0.0000 R 1 R6 39501550 0.00 0.00 0.00 0.00 205 VILLAGE BLVD-FIRELINE 09/06/2011 1.06 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 4.86 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 13.77 0.00 39.11 58.80 1035980429 10/04/2011 6609 6731 122.0000 R 4 R7 53922438 358.94 0.00 0.00 0.00 211 VILLAGE BLVD 09/06/2011 1.06 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 38.60 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 68.92 0.00 0.00 467.52 1035980528 10/04/2011 2370 2413 43.0000 R 5 R7 1515683000 94.17 0.00 0.00 0.00 211 VILLAGE BLVD 09/06/2011 1.06 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 18.48 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 03 110.04 0.00 0.00 223.75 1035980627 10/04/2011 2 2 0.0000 R 1 R6 46160929 0.00 0.00 0.00 0.00 211 VILLAGE BLVD-FIRELINE 09/06/2011 1.06 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 9.84 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 13.77 0.00 94.41 119.08 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 92 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035980831 10/04/2011 19 19 0.0000 R 1 R4 53237115 0.00 0.00 0.00 0.00 223 VILLAGE BLVD-FIRELINE 09/06/2011 1.06 0.00 0.00 0.00 0.00 G M H 0 11.69 0.00 0.00 0.00 10 CAMPUS BLVD 0000000950 0.00 0.00 0.00 0.00 NEWTOWN SQUARE PA 19073 CO 03 34.38 0.00 94.41 141.54 1035980844 10/04/2011 71 71 0.0000 R 7 R4 1581198 0.00 0.00 0.00 0.00 223 VILLAGE BLVD 09/06/2011 1.06 0.00 0.00 0.00 0.00 G M H 0 31.05 0.00 0.00 0.00 10 CAMPUS BLVD 0000000951 0.00 0.00 0.00 0.00 NEWTOWN SQUARE PA 19073 CO 03 343.88 0.00 0.00 375.99 1036470113 10/04/2011 3038 3060 22.0000 R 1 R6 40154973 62.98 0.00 0.00 0.00 230 VILLAGE BLVD 09/08/2011 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 7.01 0.00 0.00 0.00 230 VILLAGE BLVD 0000001425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.77 0.00 0.00 84.82 1036470212 10/04/2011 4941 5009 68.0000 R 5 R6 1576778000 148.92 0.00 0.00 0.00 236 VILLAGE BLVD #1A 09/06/2011 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 53.16 0.00 0.00 0.00 230 VILLAGE BLVD 0000001500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 440.64 0.00 0.00 643.78 1036470311 10/04/2011 3582 3592 10.0000 R 5 R6 1576776000 21.90 0.00 0.00 0.00 242 VILLAGE BLVD #2C 09/06/2011 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 41.73 0.00 0.00 0.00 230 VILLAGE BLVD 0000001502 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 440.64 0.00 0.00 505.33 1036470410 10/04/2011 4541 4612 71.0000 R 5 R6 1576781000 155.49 0.00 0.00 0.00 248 VILLAGE BLVD #3B 09/06/2011 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 38.88 0.00 0.00 0.00 230 VILLAGE BLVD 0000001504 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 275.40 0.00 0.00 470.83 1036470519 10/04/2011 3268 3324 56.0000 R 5 R6 1576777000 122.64 0.00 0.00 0.00 254 VILLAGE BLVD #4A 09/06/2011 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 50.80 0.00 0.00 0.00 230 VILLAGE BLVD 0000001506 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 440.64 0.00 0.00 615.14 1036470610 10/04/2011 3253 3296 43.0000 R 5 R6 1576779000 94.17 0.00 0.00 0.00 260 VILLAGE BLVD #5B 09/06/2011 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 33.37 0.00 0.00 0.00 230 VILLAGE BLVD 0000001508 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 275.40 0.00 0.00 404.00 1036470712 10/04/2011 3335 3361 26.0000 R 5 R6 1576784000 56.94 0.00 0.00 0.00 266 VILLAGE BLVD #6A 09/06/2011 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 44.88 0.00 0.00 0.00 230 VILLAGE BLVD 0000001510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 440.64 0.00 0.00 543.52 1036470812 10/04/2011 2162 2187 25.0000 R 5 R6 1576783000 54.75 0.00 0.00 0.00 272 VILLAGE BLVD #7C 09/06/2011 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 44.69 0.00 0.00 0.00 230 VILLAGE BLVD 0000001512 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 440.64 0.00 0.00 541.14 1036470917 10/04/2011 2003 2019 16.0000 R 5 R6 1576782000 35.04 0.00 0.00 0.00 278 VILLAGE BLVD #8B 09/06/2011 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 28.04 0.00 0.00 0.00 230 VILLAGE BLVD 0000001514 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 275.40 0.00 0.00 339.54 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 93 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1036471021 10/04/2011 110 111 1.0000 R 1 R6 27301084 2.19 0.00 0.00 0.00 TRASH/MAINTENANCE SHED 09/06/2011 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 1.54 0.00 0.00 0.00 230 VILLAGE BLVD 0000001424 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.77 0.00 0.00 18.56 1036471121 10/04/2011 5939 6070 131.0000 R 5 R6 1576780000 286.89 0.00 0.00 0.00 284 VILLAGE BLVD #9A 09/06/2011 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 65.58 0.00 0.00 0.00 230 VILLAGE BLVD 0000001516 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 440.64 0.00 0.00 794.17 1036472212 10/04/2011 1838 1863 25.0000 R 5 R7 61294952 54.75 0.00 0.00 0.00 152 VILLAGE BLVD #1 09/06/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 14.94 0.00 0.00 0.00 P.O. BOX 3573 0000001611 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 110.16 0.00 0.00 180.91 1036472987 10/04/2011 2710 2793 83.0000 R 5 R7 61294951 181.77 0.00 0.00 0.00 160 VILLAGE BLVD #5 09/06/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 28.85 0.00 0.00 0.00 P.O. BOX 3573 0000001602 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 137.70 0.00 0.00 349.38 1036473089 10/04/2011 1116 1148 32.0000 R 5 R7 61294954 70.08 0.00 0.00 0.00 162 VILLAGE BLVD #6 09/06/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 18.80 0.00 0.00 0.00 P.O. BOX 3573 0000001600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 137.70 0.00 0.00 227.64 1036480110 10/04/2011 0 0 0.0000 R 1 R6 36611966 0.00 0.00 0.00 0.00 OLD DIXIE HWY 09/06/2011 1.06 0.00 0.00 0.00 0.00 AMERIGAS PROPANE L.P 0 3.71 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 13.77 0.00 0.00 18.54 1036741929 10/04/2011 203 212 9.0000 R 5 R8 61294956 19.71 0.00 0.00 0.00 158 VILLAGE BLVD #4 09/06/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 14.26 0.00 0.00 0.00 P.O. BOX 3573 0000001604 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 137.70 0.00 0.00 172.73 1037000121 10/04/2011 5105 5149 44.0000 R 3 R6 44564064 117.08 0.00 0.00 0.00 521 OLD DIXIE HWY 09/06/2011 1.06 0.00 0.00 0.00 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 34.38 0.00 0.00 152.52 1037000418 10/04/2011 274 278 4.0000 R 5 R6 15807920 8.76 0.00 0.00 0.00 401 OLD DIXIE HWY 09/06/2011 1.06 0.00 0.00 0.00 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 03 110.04 0.00 0.00 119.86 1037000517 10/04/2011 10274 10274 0.0000 R 4 R6 55467004 0.00 0.00 0.00 0.00 401 OLD DIXIE HWY 09/06/2011 1.06 0.00 0.00 0.00 0.00 U.S. POST OFFICE 0 3.19 0.00 0.00 0.00 401 OLD DIXIE HWY 0000001403 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 03 34.38 0.00 0.00 38.63 1037010118 10/04/2011 4557 4595 38.0000 R 3 R6 40476663 95.06 0.00 0.00 0.00 461 OLD DIXIE HWY 09/06/2011 1.06 0.00 0.00 0.00 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 34.38 0.00 0.00 130.50 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 94 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037287283 10/04/2011 435 441 6.0000 R 3 R6 59782452 13.14 0.00 0.00 0.00 728 US HIGHWAY 1 N.(TEMP) 09/08/2011 1.06 0.00 0.00 0.00 0.00 GSD CONTRACTING 0 4.37 0.00 0.00 0.00 4675 ANGLERS AVENUE 0000000908 0.00 0.00 0.00 0.00 FT. LAUDERDALE FL 33312 CO 03 34.38 0.00 0.00 52.95 1037287288 10/04/2011 1 5 4.0000 R 3 R4 11706345 8.76 0.00 0.00 0.00 728 US HIGHWAY 1 NORTH 09/06/2011 1.06 0.00 0.00 0.00 0.00 G.S.D. 0 3.98 0.00 0.00 0.00 4675 ANGLERS AVE 0000000922 0.00 0.00 0.00 0.00 FT LAUDERDALE FL 33312 CO 03 34.38 0.00 0.00 48.18 1037581196 10/04/2011 664 684 20.0000 R 3 R2 65142523 43.80 0.00 0.00 0.00 756 US HIGHWAY 1 NORTH 09/06/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA SQUARE CONDO ASSOC. 0 7.13 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 34.38 0.00 0.00 86.37 1037720152 10/04/2011 303 307 4.0000 R 1 R6 33852765 8.76 0.00 0.00 0.00 506 US HIGHWAY 1 NORTH 09/06/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH PISHOS 0 2.13 0.00 0.00 0.00 506 US HIGHWAY 1 NORTH 0000001110 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 25.47 1037730268 10/04/2011 562 562 0.0000 R 1 R7 25795377 0.00 0.00 0.00 0.00 518 US HIGHWAY 1 NORTH 09/06/2011 1.06 0.00 0.00 0.00 0.00 TAMWEST 0 1.34 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001111 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 13.77 0.00 0.00 16.17 1037750160 10/04/2011 128 135 7.0000 R 1 R6 25989191 15.33 0.00 0.00 0.00 556 US HIGHWAY 1 NORTH 09/06/2011 1.06 0.00 0.00 0.00 0.00 TAN FEVER 0 2.72 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 13.77 0.00 0.00 32.88 1037750220 10/04/2011 87 87 0.0000 R 3 R6 47911108 0.00 0.00 0.00 0.00 552 US HIGHWAY 1 NORTH 09/06/2011 1.06 0.00 0.00 0.00 0.00 RON VINCENTS INTERIOR 0 3.19 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 34.38 0.00 0.00 38.63 1037770201 10/04/2011 50 50 0.0000 R 1 R5 46160958 0.00 0.00 0.00 0.00 544 US HIGHWAY 1 NORTH 09/06/2011 1.06 0.00 0.00 0.00 0.00 GREG RHODES 0 1.34 0.00 0.00 0.00 544 US HIGHWAY 1 NORTH 0000001116 0.00 0.00 0.00 -1.83 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 14.34 1037780182 10/04/2011 2409 2428 19.0000 R 1 R6 35446975 51.97 0.00 0.00 0.00 560 US HIGHWAY 1 NORTH 09/06/2011 1.06 0.00 0.00 0.00 0.00 A CULINARY CELEBRATION 0 6.02 0.00 0.00 0.00 560 US HIGHWAY 1 NORTH 0000001115 0.00 0.00 0.00 76.97 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 149.79 1037790211 10/04/2011 826 839 13.0000 R 1 R6 30511328 29.95 0.00 0.00 0.00 566 US HIGHWAY 1 NORTH 09/06/2011 1.06 0.00 0.00 0.00 0.00 CIANO & SONS LLC 0 4.04 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 13.77 0.00 0.00 48.82 1037880139 10/04/2011 109 110 1.0000 R 5 R5 41978544 2.19 0.00 0.00 0.00 584 US HIGHWAY 1 NORTH 09/06/2011 1.06 0.00 0.00 0.00 0.00 ROCKY'S HARDWARE INC. 0 10.20 0.00 0.00 0.00 40 ISLAND POND ROAD 0000001130 0.00 0.00 0.00 0.00 SPRINGFIELD MA 01118 CO 03 110.04 0.00 0.00 123.49 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 95 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037880228 10/04/2011 0 0 0.0000 R 1 R6 30511342 0.00 0.00 0.00 0.00 584 US HIGHWAY 1 NORTH 09/06/2011 1.06 0.00 0.00 0.00 0.00 TAMWEST 0 9.84 0.00 0.00 0.00 1340 BRUCKNER BLVD. 0000001129 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 13.77 0.00 94.41 119.08 1037900153 10/11/2011 84 85 1.0000 R 1 R6 35446984 2.19 0.00 0.00 0.00 590 US HIGHWAY 1 NORTH 09/06/2011 1.06 0.00 0.00 0.00 0.00 CHARLES LANSIDEL 0 1.54 0.00 0.00 0.00 590 US HIGHWAY 1 NORTH 0000001135 0.00 0.00 0.00 15.55 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 34.11 1037920177 10/04/2011 29 29 0.0000 R 1 R6 2460698900 0.00 0.00 0.00 0.00 596 US HIGHWAY 1 NORTH 09/06/2011 1.06 0.00 0.00 0.00 0.00 SNOOTY HOOTYS 0 1.34 0.00 0.00 0.00 596 US HIGHWAY 1 NORTH 0000001140 0.00 0.00 0.00 -3.18 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 12.99 1037940120 10/04/2011 19 19 0.0000 R 1 R6 2494716600 0.00 0.00 0.00 0.00 602 US HIGHWAY 1 NORTH 09/06/2011 1.06 0.00 0.00 0.00 0.00 TAMWEST 0 1.34 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001145 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 13.77 0.00 0.00 16.17 1037960131 10/04/2011 145 147 2.0000 R 1 R6 36319257 4.38 0.00 0.00 0.00 608 US HIGHWAY 1 NORTH 09/06/2011 1.06 0.00 0.00 0.00 0.00 DOLLAR GENERAL STORES CORP 0 1.73 0.00 0.00 0.00 PO BOX 182595 0000001150 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 CO 03 13.77 0.00 0.00 20.94 1037960237 10/04/2011 658 663 5.0000 R 1 R6 33852761 10.95 0.00 0.00 0.00 614 US HIGHWAY 1 NORTH 09/06/2011 1.06 0.00 0.00 0.00 0.00 TOP NAILS 0 2.33 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 13.77 0.00 0.00 28.11 1037960322 10/04/2011 0 0 0.0000 R 1 R6 26481444 0.00 0.00 0.00 0.00 608 US HIGHWAY 1 NORTH 09/06/2011 1.06 0.00 0.00 0.00 0.00 DOLLAR GENERAL STORE 0 9.84 0.00 0.00 0.00 PO BOX 182595 0000001128 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 CO 03 13.77 0.00 94.41 119.08 1037960472 10/04/2011 53 55 2.0000 R 1 R6 37400292 4.38 0.00 0.00 0.00 620 US HIGHWAY 1 NORTH 09/06/2011 1.06 0.00 0.00 0.00 0.00 ERIK PETTERSEN 0 1.73 0.00 0.00 0.00 626 US HIGHWAY 1 NORTH 0000001166 0.00 0.00 0.00 -0.16 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 20.78 1038000182 10/04/2011 1641 1686 45.0000 R 1 R6 36319240 180.84 0.00 0.00 0.00 626 US HIGHWAY 1 NORTH 09/06/2011 1.06 0.00 0.00 0.00 0.00 ERIK PETTERSEN RESTURANT 0 17.62 0.00 0.00 0.00 626 US HIGHWAY 1 NORTH 0000001155 0.00 0.00 0.00 -1.38 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 211.91 1038020159 10/04/2011 1495 1511 16.0000 R 1 R6 2494718500 40.96 0.00 0.00 0.00 632 US HIGHWAY 1 NORTH 09/06/2011 1.06 0.00 0.00 0.00 0.00 IVORY CLEANERS 0 5.03 0.00 0.00 0.00 632 US HIGHWAY 1 NORTH 0000001160 0.00 0.00 0.00 61.71 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 122.53 1038040112 10/04/2011 41 41 0.0000 R 1 R6 40154966 0.00 0.00 0.00 0.00 638 US HIGHWAY 1 NORTH 09/06/2011 1.06 0.00 0.00 0.00 0.00 MAIL AND NEWS+ 0 1.34 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 13.77 0.00 0.00 16.17 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 96 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038041016 10/04/2011 0 0 0.0000 R 1 R6 2494710000 0.00 0.00 0.00 0.00 636 US HIGHWAY 1 NORTH 09/06/2011 1.06 0.00 0.00 0.00 0.00 TAMWEST 0 9.84 0.00 0.00 0.00 1340 BRUCKNER BLVD. 0000001167 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 13.77 0.00 94.41 119.08 1038060177 10/04/2011 788 800 12.0000 R 1 R6 2560546300 26.28 0.00 0.00 0.00 644 US HIGHWAY 1 NORTH 09/06/2011 1.06 0.00 0.00 0.00 0.00 GOLDEN CHOPSTICKS 0 3.71 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 13.77 0.00 0.00 44.82 1038070167 10/04/2011 61 61 0.0000 R 1 R7 33852807 0.00 0.00 0.00 0.00 650 US HIGHWAY 1 NORTH 09/06/2011 1.06 0.00 0.00 0.00 0.00 TAMWEST 0 1.34 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001172 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 13.77 0.00 0.00 16.17 1038100113 10/04/2011 69 69 0.0000 R 1 R6 26071245 0.00 0.00 0.00 0.00 656 US HIGHWAY 1 NORTH 09/06/2011 1.06 0.00 0.00 0.00 0.00 PARTY POPPERS 0 1.34 0.00 0.00 0.00 656 US HIGHWAY 1 NORTH 0000001175 0.00 0.00 0.00 -0.16 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 16.01 1038110204 10/04/2011 149 149 0.0000 R 1 R6 31229664 0.00 0.00 0.00 0.00 660 US HIGHWAY 1 NORTH 09/06/2011 1.06 0.00 0.00 0.00 0.00 MARSHALL BRANT AGENCY INC. 0 1.34 0.00 0.00 0.00 1820 FLOWER DRIVE 0000001177 0.00 0.00 0.00 -26.29 PALM BEACH GARDENS FL 33410 CO 03 13.77 0.00 0.00 -10.12 1038150153 10/04/2011 2 3 1.0000 R 1 R6 46160962 2.19 0.00 0.00 0.00 668 US HIGHWAY 1 NORTH 09/08/2011 1.06 0.00 0.00 0.00 0.00 POE POE'S PRECINCT INC. 0 1.54 0.00 0.00 0.00 P.O. BOX 1232 0000001180 0.00 0.00 0.00 0.00 PORT SALERNO FL 34992 CO 03 13.77 0.00 0.00 18.56 1038180139 10/04/2011 4930 4967 37.0000 R 1 R6 51540940 133.87 0.00 0.00 0.00 686 US HIGHWAY 1 NORTH 09/06/2011 1.06 0.00 0.00 0.00 0.00 RANCHO CHICO RESTAURANT 0 13.39 0.00 0.00 0.00 686 US HIGHWAY 1 NORTH 0000001183 0.00 0.00 0.00 309.95 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 472.04 1038200122 10/04/2011 3818 3855 37.0000 R 3 R6 42085402 91.39 0.00 0.00 0.00 710 US HIGHWAY 1 NORTH 09/06/2011 1.06 0.00 0.00 0.00 0.00 SEACOAST NATIONAL BANK 0 11.42 0.00 0.00 0.00 P.O. BOX 9012 0000001185 0.00 0.00 0.00 -249.06 STUART FL 34995 IR 03 34.38 0.00 0.00 -110.81 1038220126 10/04/2011 139 140 1.0000 R 3 R6 40041149 2.19 0.00 0.00 0.00 710 US HIGHWAY 1 NORTH 09/06/2011 1.06 0.00 0.00 0.00 0.00 SEACOAST NATIONAL BANK 0 3.39 0.00 0.00 0.00 P.O. BOX 9012 0000001190 0.00 0.00 0.00 -84.62 STUART FL 34995 CO 03 34.38 0.00 0.00 -43.60 1038540127 10/04/2011 4888 4909 21.0000 R 3 R6 53991736 45.99 0.00 0.00 0.00 220 US HIGHWAY 1 NORTH 09/06/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA PALMS INN 0 7.33 0.00 0.00 0.00 220 US HIGHWAY 1 NORTH 0000001220 0.00 0.00 0.00 59.17 TEQUESTA FL 33469 CO 03 34.38 0.00 0.00 147.93 1038540310 10/04/2011 1193 1399 206.0000 R 6 R7 16265650 489.62 0.00 0.00 0.00 400 US HIGHWAY 1 NORTH 09/06/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA TERRACE 0 62.74 0.00 0.00 0.00 400 US HIGHWAY 1 NORTH 0000001205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 206.34 0.00 0.00 759.76 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 97 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038540410 10/04/2011 8 8 0.0000 R 1 R6 39501553 0.00 0.00 0.00 0.00 400 US HWY # 1 NORTH - FIRELINE09/06/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA TERRACE 0 15.90 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 13.77 0.00 161.83 192.56 1038560128 10/04/2011 530 531 1.0000 R 3 R6 39495258 2.19 0.00 0.00 0.00 218 US HIGHWAY 1 NORTH 09/06/2011 1.06 0.00 0.00 0.00 0.00 THE KEYES CO. 0 3.39 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 34.38 0.00 0.00 41.02 1038840131 10/04/2011 82 83 1.0000 R 1 R6 49944067 2.19 0.00 0.00 0.00 208 US 1 NORTH #2 09/06/2011 1.06 0.00 0.00 0.00 0.00 ATLANTIC INTERIOR SERVICES 0 1.54 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #2 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 18.56 1038849201 10/04/2011 38 38 0.0000 R 1 R6 33852790 0.00 0.00 0.00 0.00 208 US HIGHWAY #1 NORTH 09/06/2011 1.06 0.00 0.00 0.00 0.00 MEDATRONICS CORP. 0 1.34 0.00 0.00 0.00 208 U.S. HWY # 1 NORTH 0000001254 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 16.17 1038860142 10/04/2011 58 61 3.0000 R 1 R6 40712218 6.57 0.00 0.00 0.00 208 US 1 NORTH #3 09/06/2011 1.06 0.00 0.00 0.00 0.00 ATLANTIC INTERIOR SERVICES 0 1.93 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #3 0000001256 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 23.33 1038880222 10/04/2011 113 114 1.0000 R 1 R6 37848739 2.19 0.00 0.00 0.00 208 US 1 NORTH #4 09/06/2011 1.06 0.00 0.00 0.00 0.00 ATLANTIC INTERIOR SERVICES 0 1.54 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #2 0000001260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 18.56 1038900122 10/04/2011 5 5 0.0000 R 1 R6 36611968 0.00 0.00 0.00 0.00 208 US 1 NORTH #5 09/06/2011 1.06 0.00 0.00 0.00 0.00 SUE-ELLEN MOSLER 0 1.34 0.00 0.00 0.00 P.O. BOX 530127 0000001265 0.00 0.00 0.00 0.00 LAKE PARK FL 33403 CO 03 13.77 0.00 0.00 16.17 1038920153 10/04/2011 118 120 2.0000 R 1 R6 35447016 4.38 0.00 0.00 0.00 208 US 1 NORTH #6 09/06/2011 1.06 0.00 0.00 0.00 0.00 VIA PRODUCTIONS 0 1.73 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 13.77 0.00 0.00 20.94 1038930116 10/04/2011 44 45 1.0000 R 1 R6 49944030 2.19 0.00 0.00 0.00 208 US 1 NORTH #7 09/06/2011 1.06 0.00 0.00 0.00 0.00 INTERIOR FINISHES 0 1.54 0.00 0.00 0.00 5270 BURNING TREE CIRCLE 0000001271 0.00 0.00 0.00 17.33 STUART FL 34997 CO 03 13.77 0.00 0.00 35.89 1038940123 10/04/2011 65 65 0.0000 R 1 R6 40155073 0.00 0.00 0.00 0.00 208 US 1 NORTH #8 09/06/2011 1.06 0.00 0.00 0.00 0.00 BETSY LINDSAY, INC. 0 1.34 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 13.77 0.00 0.00 16.17 1038960124 10/04/2011 68 69 1.0000 R 1 R6 49944062 2.19 0.00 0.00 0.00 208 US1 NORTH #9 09/06/2011 1.06 0.00 0.00 0.00 0.00 HOME & APARTMENT SERVICES 0 1.54 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #9 0000001280 0.00 0.00 0.00 18.41 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 36.97 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 98 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038980195 10/04/2011 38 38 0.0000 R 1 R6 2527624900 0.00 0.00 0.00 0.00 208 US 1 NORTH #10 09/01/2011 1.06 0.00 0.00 0.00 0.00 JAMES MANI 0 1.34 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #10 0000001285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 16.17 1039000141 10/04/2011 79 80 1.0000 R 1 R6 46160921 2.19 0.00 0.00 0.00 208 US 1 NORTH #11 09/06/2011 1.06 0.00 0.00 0.00 0.00 INTRACOASTAL DRYWALL INC 0 1.54 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 13.77 0.00 0.00 18.56 1039019010 10/04/2011 4209 4209 0.0000 R 4 R4 46178085 0.00 0.00 0.00 0.00 OLD DIXIE HWY-PERMANENT METER 09/06/2011 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQ. PUBLIC WORKS 0 6.30 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 03 68.92 0.00 0.00 76.28 1039019019 10/11/2011 6677 6677 0.0000 R 5 R4 1214292 0.00 0.00 0.00 0.00 901 OLD DIXIE HWY #TEMP 09/06/2011 1.06 0.00 0.00 0.00 0.00 FLORIDA DESIGN CONTRACTORS 0 10.00 0.00 0.00 0.00 1326 S. KILLIAN DRIVE 0000001731 0.00 0.00 0.00 -124.99 LAKE PARK FL 33403 CO 03 110.04 0.00 0.00 -3.89 1039020165 10/04/2011 15 15 0.0000 R 1 R6 1654611300 0.00 0.00 0.00 0.00 208 US 1 NORTH #12 09/06/2011 1.06 0.00 0.00 0.00 0.00 F. MARTIN ASSOCIATES 0 1.34 0.00 0.00 0.00 18217 S.E. FEDERAL HWY 0000001295 0.00 0.00 0.00 -0.14 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 16.03 1039039033 10/04/2011 2563 2591 28.0000 R 3 R1 69512349 0.00 0.00 0.00 0.00 901OLD DIXIE HWY-COMCAST IRRIGA09/06/2011 0.00 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA-COMCAST 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001726 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 03 0.00 0.00 0.00 0.00 1039080123 10/04/2011 57 57 0.0000 R 1 R6 31229641 0.00 0.00 0.00 0.00 212 US 1 NORTH #25 09/06/2011 1.06 0.00 0.00 0.00 0.00 CHILD BROTHERS INC. 0 1.34 0.00 0.00 0.00 212 US HIGHWAY 1 NORTH #25 0000001300 0.00 0.00 0.00 -84.47 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 -68.30 1039100126 10/04/2011 59 59 0.0000 R 1 R6 52402629 0.00 0.00 0.00 0.00 212 US 1 NORTH #24 09/06/2011 1.06 0.00 0.00 0.00 0.00 CHILD BROTHERS INC. 0 1.34 0.00 0.00 0.00 212 US HIGHWAY 1 NORTH #25 0000001305 0.00 0.00 0.00 -54.29 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 -38.12 1039110130 10/04/2011 1 1 0.0000 R 1 R6 35446973 0.00 0.00 0.00 0.00 212 US 1 NORTH #23 09/06/2011 1.06 0.00 0.00 0.00 0.00 CECIL NEWMAN 0 1.34 0.00 0.00 0.00 299 SEA BREEZE CIRCLE 0000001306 0.00 0.00 0.00 0.00 JUPITER FL 33477 CO 03 13.77 0.00 0.00 16.17 1039120110 10/04/2011 76 77 1.0000 R 1 R6 27659527 2.19 0.00 0.00 0.00 212 US 1 NORTH #22 09/06/2011 1.06 0.00 0.00 0.00 0.00 B.P. ELECTRIC, INC. 0 1.54 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 13.77 0.00 0.00 18.56 1039130171 10/04/2011 59 59 0.0000 R 1 R6 34296992 0.00 0.00 0.00 0.00 212 US 1 NORTH #21 09/06/2011 1.06 0.00 0.00 0.00 0.00 MARK NEWMAN 0 1.34 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 13.77 0.00 0.00 16.17 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 99 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039160128 10/04/2011 0 0 0.0000 R 1 R6 46905521 0.00 0.00 0.00 0.00 212 US 1 NORTH # 20 09/06/2011 1.06 0.00 0.00 0.00 0.00 PETER PIMENTEL 0 1.34 0.00 0.00 0.00 19 TRADEWINDS CIR 0000001310 0.00 0.00 0.00 15.71 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 31.88 1039180129 10/04/2011 8 8 0.0000 R 1 R6 28238209 0.00 0.00 0.00 0.00 212 US 1 NORTH #19 09/06/2011 1.06 0.00 0.00 0.00 0.00 ISLAND CASEWORK INC 0 1.34 0.00 0.00 0.00 925 MARLIN DRIVE 0000001315 0.00 0.00 0.00 -20.45 JUPITER FL 33458 CO 03 13.77 0.00 0.00 -4.28 1039200142 10/04/2011 91 92 1.0000 R 1 R6 37400290 2.19 0.00 0.00 0.00 212 US1 NORTH #18 09/06/2011 1.06 0.00 0.00 0.00 0.00 ENVIRONMENTAL QUALITY 0 1.54 0.00 0.00 0.00 212 US HIGHWAY 1 NORTH #18 0000001320 0.00 0.00 0.00 39.13 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 57.69 1039220166 10/04/2011 69 70 1.0000 R 1 R6 86979306 2.19 0.00 0.00 0.00 212 US1 NORTH #17 09/06/2011 1.06 0.00 0.00 0.00 0.00 HOLEMAN HOMES INC. 0 1.54 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 13.77 0.00 0.00 18.56 1039240190 10/04/2011 110 110 0.0000 R 1 R6 27193565 0.00 0.00 0.00 0.00 212 US1 NORTH #16 09/06/2011 1.06 0.00 0.00 0.00 0.00 LISA PHILLIPS 0 1.34 0.00 0.00 0.00 7416 N. EDGEWILD DRIVE 0000001330 0.00 0.00 0.00 -41.43 PEORIA IL 61614 CO 03 13.77 0.00 0.00 -25.26 1039260167 10/04/2011 14 15 1.0000 R 1 R6 27301082 2.19 0.00 0.00 0.00 212 US 1 NORTH #15 09/06/2011 1.06 0.00 0.00 0.00 0.00 DONALD GEMMELL 0 1.54 0.00 0.00 0.00 26 TALL OAKS CIRCLE 0000001335 0.00 0.00 0.00 -99.46 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 -80.90 1039280159 10/04/2011 2 2 0.0000 R 1 R6 1657918300 0.00 0.00 0.00 0.00 212 US 1 NORTH #14 09/06/2011 1.06 0.00 0.00 0.00 0.00 PAR-FECT INC 0 1.34 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 13.77 0.00 0.00 16.17 1039300141 10/04/2011 30 30 0.0000 R 1 R6 46160915 0.00 0.00 0.00 0.00 212 US 1 NORTH #13 09/06/2011 1.06 0.00 0.00 0.00 0.00 DAVID BILLS 0 1.34 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 13.77 0.00 0.00 16.17 1039510119 10/04/2011 1472 1488 16.0000 R 3 R6 53991735 35.04 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH 09/06/2011 1.06 0.00 0.00 0.00 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 34.38 0.00 0.00 70.48 1039510218 10/04/2011 0 0 0.0000 R 1 R6 49944034 0.00 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH 09/06/2011 1.06 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 13.77 0.00 94.41 109.24 1039510317 10/04/2011 18920 19244 324.0000 R 1 R6 54644606 0.00 0.00 0.00 0.00 WATER PLANT 09/06/2011 0.00 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 03 0.00 0.00 0.00 0.00 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 100 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039513399 10/04/2011 1501 1511 10.0000 R 2 R7 61254195 21.90 0.00 0.00 0.00 164 VILLAGE BLVD-POOL/CABANA 09/06/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 3.31 0.00 0.00 0.00 P.O. BOX 3573 0000001610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 40.04 1039516739 10/04/2011 2798 2838 40.0000 R 5 R7 61294953 87.60 0.00 0.00 0.00 156 VILLAGE BLVD #3 09/06/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 20.37 0.00 0.00 0.00 P.O. BOX 3573 0000001606 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 137.70 0.00 0.00 246.73 1039517791 10/04/2011 4147 4208 61.0000 R 5 R7 14207437 133.59 0.00 0.00 0.00 154 VILLAGE BLVD #2 09/06/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 24.51 0.00 0.00 0.00 P.O. BOX 3573 0000001608 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 137.70 0.00 0.00 296.86 1039760139 10/04/2011 46860 46925 65.0000 R 5 R6 21502244 142.35 0.00 0.00 0.00 150 US HIGHWAY 1 NORTH 09/06/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA FASHION MALL 0 22.81 0.00 0.00 0.00 P.O. BOX 4423 0000001367 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 110.04 0.00 0.00 276.26 1039771139 10/04/2011 3612 3657 45.0000 R 5 R6 60037429 98.55 0.00 0.00 0.00 111 LIGHTHOUSE CIR #2 09/06/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 18.88 0.00 0.00 0.00 1930 COMMERCE LANE 0000001370 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 110.16 0.00 0.00 228.65 1039774399 10/04/2011 1955 1993 38.0000 R 5 R6 60865945 83.22 0.00 0.00 0.00 110 LIGHTHOUSE CIR#1 09/06/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE #1 0 17.50 0.00 0.00 0.00 1930 COMMERCE LANE 0000001368 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 110.16 0.00 0.00 211.94 1039776529 10/04/2011 304 305 1.0000 R 3 R6 56308480 2.19 0.00 0.00 0.00 109 LIGHTHOUSE CIR-POOL 09/06/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE-POOL 0 3.39 0.00 0.00 0.00 1930 COMMERCE LANE 0000001388 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 03 34.38 0.00 0.00 41.02 1039776979 10/04/2011 1986 2000 14.0000 R 5 R6 60037441 30.66 0.00 0.00 0.00 103 LIGHTHOUSE CIR #8 09/06/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 12.77 0.00 0.00 0.00 1930 COMMERCE LANE 0000001393 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 110.16 0.00 0.00 154.65 1039778577 10/04/2011 1926 1937 11.0000 R 5 R6 60037437 24.09 0.00 0.00 0.00 108 LIGHTHOUSE CIR #11 09/06/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#11 0 14.66 0.00 0.00 0.00 1930 COMMERCE LANE 0000001400 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 137.70 0.00 0.00 177.51 1039778689 10/04/2011 2712 2760 48.0000 R 5 R6 60037428 105.12 0.00 0.00 0.00 104 LIGHTHOUSE CIR #9 09/06/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#9 0 21.95 0.00 0.00 0.00 1930 COMMERCE LANE 0000001395 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 137.70 0.00 0.00 265.83 1039778797 10/04/2011 3990 4050 60.0000 R 5 R6 60037433 131.40 0.00 0.00 0.00 106 LIGHTHOUSE CIR #10 09/06/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#10 0 24.32 0.00 0.00 0.00 1930 COMMERCE LANE 0000001397 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 137.70 0.00 0.00 294.48 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 101 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039787592 10/04/2011 2603 2632 29.0000 R 5 R6 60037438 63.51 0.00 0.00 0.00 107 LIGHTHOUSE CIR #16 09/06/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#16 0 15.73 0.00 0.00 0.00 1930 COMMERCE LANE 0000001389 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 110.16 0.00 0.00 190.46 1039873350 10/04/2011 2071 2095 24.0000 R 5 R6 60037430 52.56 0.00 0.00 0.00 113 LIGHTHOUSE CIR # 3 09/06/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#3 0 14.74 0.00 0.00 0.00 1930 COMMERCE LANE 0000001372 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 110.16 0.00 0.00 178.52 1039894462 10/04/2011 2497 2542 45.0000 R 5 R6 60037431 98.55 0.00 0.00 0.00 115 LIGHTHOUSE CIR # 4 09/06/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#4 0 18.88 0.00 0.00 0.00 1930 COMMERCE LANE 0000001374 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 110.16 0.00 0.00 228.65 1039894529 10/04/2011 2435 2508 73.0000 R 5 R6 60037426 159.87 0.00 0.00 0.00 101 LIGHTHOUSE CIR #6 09/06/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#6 0 24.40 0.00 0.00 0.00 1930 COMMERCE LANE 0000001378 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 110.16 0.00 0.00 295.49 1039894592 10/04/2011 5033 5105 72.0000 R 5 R6 60037427 157.68 0.00 0.00 0.00 102 LIGHTHOUSE CIR #7 09/06/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 24.20 0.00 0.00 0.00 1930 COMMERCE LANE 0000001380 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 110.16 0.00 0.00 293.10 1039894779 10/04/2011 2093 2187 94.0000 R 5 R6 60037440 205.86 0.00 0.00 0.00 117 LIGHTHOUSE CIR #5 09/06/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 28.54 0.00 0.00 0.00 1930 COMMERCE LANE 0000001376 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 110.16 0.00 0.00 345.62 1039894949 10/04/2011 1825 1850 25.0000 R 5 R6 60037436 54.75 0.00 0.00 0.00 116 LIGHTHOUSE CIR #14 09/06/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#14 0 14.94 0.00 0.00 0.00 1930 COMMERCE LANE 0000001382 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 110.16 0.00 0.00 180.91 1039905573 10/04/2011 1119 1140 21.0000 R 5 R6 60037435 45.99 0.00 0.00 0.00 114 LIGHTHOUSE CIR #13 09/06/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 14.15 0.00 0.00 0.00 1930 COMMERCE LANE 0000001384 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 110.16 0.00 0.00 171.36 1039927784 10/04/2011 1468 1507 39.0000 R 5 R6 60037439 85.41 0.00 0.00 0.00 112 LIGHTHOUSE CIR #12 09/06/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 17.70 0.00 0.00 0.00 1930 COMMERCE LANE 0000001386 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 110.16 0.00 0.00 214.33 1039997890 10/04/2011 789 798 9.0000 R 5 R6 60037434 19.71 0.00 0.00 0.00 105 LIGHTHOUSE CIR #15 09/06/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE#15 0 11.78 0.00 0.00 0.00 1930 COMMERCE LANE 0000001391 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 110.16 0.00 0.00 142.71 1050010191 10/05/2011 742 749 7.0000 R 1 R4 54237411 15.33 0.00 0.00 0.00 4805 TEQUESTA DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 DAVID NEWBERRY 0 7.54 0.00 0.00 0.00 4805 TEQUESTA DR 0000000035 0.00 0.00 0.00 69.95 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 107.65 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 102 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050010210 10/05/2011 355 357 2.0000 R 1 R5 43519659 4.38 0.00 0.00 0.00 4829 TEQUESTA DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 DONALD C HAIZLIP 0 4.81 0.00 0.00 0.00 6894 N.W. 126TH AVE 0000000036 0.00 0.00 0.00 27.12 PARKLAND FL 33076-1973 RE 05 13.77 0.00 0.00 51.14 1050030115 10/05/2011 364 366 2.0000 R 1 R5 45789670 4.38 0.00 0.00 0.00 4863 TEQUESTA DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 WILBUR MINCEY 0 4.81 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 13.77 0.00 0.00 24.02 1050040112 10/05/2011 494 497 3.0000 R 1 R5 43519631 6.57 0.00 0.00 0.00 394 GULFSTREAM DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 VIRGINIA MCMULLEN 0 5.35 0.00 0.00 0.00 394 GULFSTREAM DR 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 26.75 1050050139 10/05/2011 445 453 8.0000 R 1 R6 28055329 17.52 0.00 0.00 0.00 19202 GULFSTREAM DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 MONIKA&BRIAN CRAMER 0 8.09 0.00 0.00 0.00 19202 GULFSTREAM DR 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 40.44 1050060136 10/05/2011 525 531 6.0000 R 1 R5 28233197 13.14 0.00 0.00 0.00 19193 GULFSTREAM DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 CAROLYN COBO 0 7.00 0.00 0.00 0.00 19193 GULFSTREAM DR 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 34.97 1050070161 10/05/2011 1768 1910 142.0000 R 1 R5 27659491 801.64 0.00 0.00 0.00 19165 GULFSTREAM DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 KEVIN QUINN 0 204.12 0.00 0.00 0.00 19165 GULFSTREAM DR 0000000060 0.00 0.00 0.00 2,453.08 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 3,473.67 1050130189 10/05/2011 405 407 2.0000 R 1 R5 45114081 4.38 0.00 0.00 0.00 19186 SE COUNTRY CLUB DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 BRUCE GLOVER 0 4.81 0.00 0.00 0.00 19186 SE COUNTRY CLUB DR 0000001065 0.00 0.00 0.00 27.12 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 51.14 1050140180 10/05/2011 983 995 12.0000 R 2 R5 61078458 26.28 0.00 0.00 0.00 19224 COUNTRY CLUB DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 TERRI MORAN 0 10.28 0.00 0.00 0.00 19224 COUNTRY CLUB DR 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 51.39 1050150118 10/05/2011 598 600 2.0000 R 1 R5 54687589 4.38 0.00 0.00 0.00 4937 WINDWARD AVE 09/06/2011 1.06 0.00 0.00 0.00 0.00 MARTIN SAUNDERS 0 4.81 0.00 0.00 0.00 4937 WINDWARD AVE 0000000095 0.00 0.00 0.00 24.09 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 48.11 1050160122 10/05/2011 595 595 0.0000 R 1 R5 61077024 0.00 0.00 0.00 0.00 4948 WINDWARD AVE 09/06/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL EFTHYVOULOU 0 3.71 0.00 0.00 0.00 4948 WINDWARD AVE 0000000085 0.00 0.00 0.00 21.05 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 39.59 1050170136 10/05/2011 249 252 3.0000 R 1 R5 48187259 6.57 0.00 0.00 0.00 4942 WINDWARD AVE 09/06/2011 1.06 0.00 0.00 0.00 0.00 ALICE R ROONEY 0 5.35 0.00 0.00 0.00 4942 WINDWARD AVE 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 26.75 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 103 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050180164 10/05/2011 72 77 5.0000 R 1 R5 72077770 10.95 0.00 0.00 0.00 4936 WINDWARD AVE 09/06/2011 1.06 0.00 0.00 0.00 0.00 DARLA MCLEOD 0 6.45 0.00 0.00 0.00 4936 WINDWARD AVE 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 32.23 1050190133 10/05/2011 264 266 2.0000 R 1 R5 37400288 4.38 0.00 0.00 0.00 4920 WINDWARD AVE 09/06/2011 1.06 0.00 0.00 0.00 0.00 MARYBETH MCMANUS 0 4.81 0.00 0.00 0.00 13700 US HWY #1 STE#102 0000000070 0.00 0.00 0.00 14.36 JUNO BEACH FL 33408 RE 05 13.77 0.00 0.00 38.38 1050200136 10/05/2011 23 26 3.0000 R 2 R6 72211314 6.57 0.00 0.00 0.00 4941 WINDWARD AVE 09/06/2011 1.06 0.00 0.00 0.00 0.00 JOHN SIBLEY 0 5.35 0.00 0.00 0.00 4941 WINDWARD AVE 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 26.75 1050210139 10/05/2011 462 465 3.0000 R 1 R5 36319307 6.57 0.00 0.00 0.00 19227 CARIBBEAN CT 09/06/2011 1.06 0.00 0.00 0.00 0.00 TOM LOVE WILSON MONICA 0 5.35 0.00 0.00 0.00 19227 CARIBBEAN CT 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 26.75 1050220123 10/05/2011 143 147 4.0000 R 1 R5 48956684 8.76 0.00 0.00 0.00 19214 CARIBBEAN CT 09/06/2011 1.06 0.00 0.00 0.00 0.00 H REID ROBERTSON 0 5.90 0.00 0.00 0.00 19214 CARIBBEAN CT 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 29.49 1050230123 10/05/2011 344 348 4.0000 R 1 R5 61077010 8.76 0.00 0.00 0.00 19228 CARIBBEAN CT 09/06/2011 1.06 0.00 0.00 0.00 0.00 ALEXANDER ROSE 0 5.90 0.00 0.00 0.00 19228 CARIBBEAN CT 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 29.49 1050240127 10/05/2011 464 467 3.0000 R 1 R5 54237402 6.57 0.00 0.00 0.00 19240 CARIBBEAN CT 09/06/2011 1.06 0.00 0.00 0.00 0.00 MATTHEW KANE 0 5.35 0.00 0.00 0.00 19240 CARIBBEAN CT 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 26.75 1050250124 10/05/2011 787 790 3.0000 R 1 R5 46160941 6.57 0.00 0.00 0.00 19244 CARIBBEAN CT 09/06/2011 1.06 0.00 0.00 0.00 0.00 CHARLES FINN 0 5.35 0.00 0.00 0.00 19244 CARIBBEAN CT 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 26.75 1050260124 10/05/2011 1029 1040 11.0000 R 1 R5 28055308 24.09 0.00 0.00 0.00 19245 CARIBBEAN CT 09/06/2011 1.06 0.00 0.00 0.00 0.00 SHAWN COLE 0 9.73 0.00 0.00 0.00 19245 CARIBBEAN CT 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 48.65 1050270135 10/05/2011 274 277 3.0000 R 1 R5 44295083 6.57 0.00 0.00 0.00 19259 CARIBBEAN CT 09/06/2011 1.06 0.00 0.00 0.00 0.00 SUSAN NEWMAN 0 5.35 0.00 0.00 0.00 19259 CARIBBEAN CT 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 26.75 1050280204 10/05/2011 873 879 6.0000 R 1 R5 41425495 13.14 0.00 0.00 0.00 19272 CARIBBEAN CT 09/06/2011 1.06 0.00 0.00 0.00 0.00 CHRISTIAN GUARNERI 0 7.00 0.00 0.00 0.00 19272 CARIBBEAN CT 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 34.97 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 104 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050290139 10/05/2011 686 695 9.0000 R 1 R5 45789684 19.71 0.00 0.00 0.00 19292 CARIBBEAN CT 09/06/2011 1.06 0.00 0.00 0.00 0.00 TERI SWARTZ 0 8.64 0.00 0.00 0.00 19292 CARIBBEAN CT 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 43.18 1050300128 10/05/2011 677 687 10.0000 R 1 R5 58548540 21.90 0.00 0.00 0.00 19275 CARIBBEAN CT 09/06/2011 1.06 0.00 0.00 0.00 0.00 ARTHUR SCOTT 0 9.19 0.00 0.00 0.00 19275 CARIBBEAN CT 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 45.92 1050310156 10/05/2011 163 163 0.0000 R 1 R5 45789655 0.00 0.00 0.00 0.00 19291 CARIBBEAN CT 09/06/2011 1.06 0.00 0.00 0.00 0.00 MARY MEROLA 0 3.71 0.00 0.00 0.00 19291 CARIBBEAN CT 0000000155 0.00 0.00 0.00 -0.14 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 18.40 1050320132 10/05/2011 454 462 8.0000 R 1 R5 56238756 17.52 0.00 0.00 0.00 19305 CARIBBEAN CT 09/06/2011 1.06 0.00 0.00 0.00 0.00 DALE WILLS 0 8.09 0.00 0.00 0.00 19305 CARIBBEAN CT 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 40.44 1050330139 10/05/2011 438 441 3.0000 R 1 R5 44295073 6.57 0.00 0.00 0.00 19321 CARIBBEAN CT 09/06/2011 1.06 0.00 0.00 0.00 0.00 LUIS CALLEJA 0 5.35 0.00 0.00 0.00 19321 CARIBBEAN CT 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 26.75 1050340139 10/05/2011 227 230 3.0000 R 1 R6 42306404 6.57 0.00 0.00 0.00 19308 CARIBBEAN CT 09/06/2011 1.06 0.00 0.00 0.00 0.00 JASON FLAHERTY 0 5.35 0.00 0.00 0.00 19308 CARIBBEAN CT 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 26.75 1050350116 10/05/2011 214 217 3.0000 R 1 R5 54237414 6.57 0.00 0.00 0.00 19324 CARIBBEAN CT 09/06/2011 1.06 0.00 0.00 0.00 0.00 GUS GUADAGNOLI 0 5.35 0.00 0.00 0.00 19324 CARIBBEAN CT 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 26.75 1050360147 10/05/2011 33 41 8.0000 R 2 R5 72211347 17.52 0.00 0.00 0.00 19338 CARIBBEAN CT 09/06/2011 1.06 0.00 0.00 0.00 0.00 KYLE FOERCH 0 8.09 0.00 0.00 0.00 19338 CARIBBEAN CT 0000000180 0.00 0.00 0.00 35.21 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 75.65 1050370127 10/05/2011 378 381 3.0000 R 1 R5 44829189 6.57 0.00 0.00 0.00 19335 CARIBBEAN CT 09/06/2011 1.06 0.00 0.00 0.00 0.00 LARRY VICARS 0 5.35 0.00 0.00 0.00 19335 CARIBBEAN CT 0000000185 0.00 0.00 0.00 -43.19 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 -16.44 1050380127 10/05/2011 321 323 2.0000 R 1 R5 54237421 4.38 0.00 0.00 0.00 19354 CARIBBEAN CT 09/06/2011 1.06 0.00 0.00 0.00 0.00 GEOFF BURKE 0 4.81 0.00 0.00 0.00 19354 CARIBBEAN CT 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 24.02 1050390138 10/05/2011 733 742 9.0000 R 2 R5 51670797 19.71 0.00 0.00 0.00 19370 CARIBBEAN CT 09/06/2011 1.06 0.00 0.00 0.00 0.00 STEVEN D STEELE 0 8.64 0.00 0.00 0.00 19370 CARIBBEAN CT 0000000195 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 42.89 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 105 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050400110 10/05/2011 368 368 0.0000 R 1 R5 44829145 0.00 0.00 0.00 0.00 19355 CARIBBEAN CT 09/06/2011 1.06 0.00 0.00 0.00 0.00 JOHN W COLLINS 0 3.71 0.00 0.00 0.00 19355 CARIBBEAN CT 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 18.54 1050410124 10/05/2011 2756 2781 25.0000 R 1 R5 46905563 73.99 0.00 0.00 0.00 19381 CARIBBEAN CT 09/06/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM R RODGERS 0 22.21 0.00 0.00 0.00 19381 CARIBBEAN CT 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 111.03 1050420114 10/05/2011 398 401 3.0000 R 1 R5 47089045 6.57 0.00 0.00 0.00 19393 CARIBBEAN CT 09/06/2011 1.06 0.00 0.00 0.00 0.00 JAMES B RANNIE 0 5.35 0.00 0.00 0.00 19393 CARIBBEAN CT 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 26.75 1050430135 10/05/2011 672 677 5.0000 R 1 R5 45789698 10.95 0.00 0.00 0.00 4943 CARIBBEAN CT 09/06/2011 1.06 0.00 0.00 0.00 0.00 JAMES RIORDAN 0 6.45 0.00 0.00 0.00 4943 CARIBBEAN CT 0000000215 0.00 0.00 0.00 -38.76 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 -6.53 1050430220 10/05/2011 1657 1661 4.0000 R 1 R5 47089093 8.76 0.00 0.00 0.00 4931 CARIBBEAN CT 09/06/2011 1.06 0.00 0.00 0.00 0.00 DALE HARR 0 5.90 0.00 0.00 0.00 4931 CARIBBEAN CT 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 29.49 1050440118 10/05/2011 8 11 3.0000 R 2 R6 72211301 6.57 0.00 0.00 0.00 4915 CARIBBEAN CT 09/06/2011 1.06 0.00 0.00 0.00 0.00 S.B. EMLEY 0 5.35 0.00 0.00 0.00 4915 CARIBBEAN CT 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 26.75 1050450115 10/05/2011 142 145 3.0000 R 1 R5 50807527 6.57 0.00 0.00 0.00 19415 W INDIES LN 09/06/2011 1.06 0.00 0.00 0.00 0.00 HARRY FISHER 0 5.35 0.00 0.00 0.00 450 URSA AVE 0000000240 0.00 0.00 0.00 0.00 MERRITT ISLAND FL 32953 RE 05 13.77 0.00 0.00 26.75 1050460139 10/05/2011 524 524 0.0000 R 1 R5 41425463 0.00 0.00 0.00 0.00 19384 CARIBBEAN CT 09/06/2011 1.06 0.00 0.00 0.00 0.00 TOM MOULTROP 0 3.71 0.00 0.00 0.00 120 RIVER DRIVE 0000000225 0.00 0.00 0.00 39.06 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 57.60 1050470143 10/05/2011 694 701 7.0000 R 1 R5 43035745 15.33 0.00 0.00 0.00 19385 W INDIES LN 09/06/2011 1.06 0.00 0.00 0.00 0.00 THEODORE SPINELLI 0 7.54 0.00 0.00 0.00 19385 W INDIES LN 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 37.70 1050480197 10/05/2011 335 345 10.0000 R 1 R6 70628557 21.90 0.00 0.00 0.00 19430 W INDIES LN 09/06/2011 1.06 0.00 0.00 0.00 0.00 CATHLEEN SHEPHERD 0 9.19 0.00 0.00 0.00 19430 W INDIES LN 0000000245 0.00 0.00 0.00 51.43 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 97.35 1050490113 10/05/2011 886 903 17.0000 R 1 R5 44829127 44.63 0.00 0.00 0.00 19412 W INDIES LN 09/06/2011 1.06 0.00 0.00 0.00 0.00 M TARALLO 0 14.87 0.00 0.00 0.00 19412 W INDIES LN 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 74.33 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 106 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050500133 10/05/2011 610 616 6.0000 R 1 R5 58215080 13.14 0.00 0.00 0.00 19394 W INDIES LN 09/06/2011 1.06 0.00 0.00 0.00 0.00 DAVID SCHUPPERT 0 7.00 0.00 0.00 0.00 19394 W INDIES LN 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 34.97 1050510123 10/05/2011 241 243 2.0000 R 1 R5 47089035 4.38 0.00 0.00 0.00 19378 W INDIES LN 09/06/2011 1.06 0.00 0.00 0.00 0.00 CHARLES DE BISSCHOP 0 4.81 0.00 0.00 0.00 19378 W INDIES LN 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 24.02 1050520123 10/05/2011 282 286 4.0000 R 1 R5 43502915 8.76 0.00 0.00 0.00 19334 W INDIES LN 09/06/2011 1.06 0.00 0.00 0.00 0.00 CARL SPEAR 0 5.90 0.00 0.00 0.00 19334 W INDIES LN 0000000265 0.00 0.00 0.00 33.41 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 62.90 1050530137 10/05/2011 685 692 7.0000 R 1 R5 44295098 15.33 0.00 0.00 0.00 19369 W INDIES LN 09/06/2011 1.06 0.00 0.00 0.00 0.00 JOHN COLLINS 0 7.54 0.00 0.00 0.00 19369 W INDIES LN 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 37.70 1050540138 10/05/2011 257 260 3.0000 R 1 R5 42409222 6.57 0.00 0.00 0.00 19353 W INDIES LN 09/06/2011 1.06 0.00 0.00 0.00 0.00 DANIEL SMITH 0 5.35 0.00 0.00 0.00 19353 W INDIES LN 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 26.75 1050550131 10/05/2011 685 692 7.0000 R 1 R5 61284731 15.33 0.00 0.00 0.00 19339 W INDIES LN 09/06/2011 1.06 0.00 0.00 0.00 0.00 WALTER HIRST 0 7.54 0.00 0.00 0.00 19339 W INDIES LN 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 37.70 1050550220 10/05/2011 584 587 3.0000 R 1 R5 61077020 6.57 0.00 0.00 0.00 19344 W INDIES LN 09/06/2011 1.06 0.00 0.00 0.00 0.00 LITTLETON WALKER 0 5.35 0.00 0.00 0.00 19344 W INDIES LN 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 26.75 1050560128 10/05/2011 100 102 2.0000 R 1 R5 54237407 4.38 0.00 0.00 0.00 19309 W INDIES LN 09/06/2011 1.06 0.00 0.00 0.00 0.00 SUSAN CHIPPENDALE 0 4.81 0.00 0.00 0.00 19309 W INDIES LN 0000000295 0.00 0.00 0.00 -0.40 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 23.62 1050570125 10/05/2011 1507 1514 7.0000 R 1 R5 41425507 15.33 0.00 0.00 0.00 19326 W INDIES LN 09/06/2011 1.06 0.00 0.00 0.00 0.00 RICHARD FINE 0 7.54 0.00 0.00 0.00 19326 W INDIES LN 0000000290 0.00 0.00 0.00 41.89 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 79.59 1050580122 10/05/2011 15 17 2.0000 R 2 R6 72211341 4.38 0.00 0.00 0.00 19310 W INDIES LN 09/06/2011 1.06 0.00 0.00 0.00 0.00 C STEPHEN MARTIN 0 4.81 0.00 0.00 0.00 19310 W INDIES LN 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 24.02 1050590160 10/05/2011 644 644 0.0000 R 1 R5 45114105 0.00 0.00 0.00 0.00 19307 W INDIES LN 09/06/2011 1.06 0.00 0.00 0.00 0.00 ALBERT SETTLES 0 3.71 0.00 0.00 0.00 19307 W INDIES LN 0000000305 0.00 0.00 0.00 33.21 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 51.75 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 107 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050600159 10/05/2011 871 877 6.0000 R 1 R5 42506388 13.14 0.00 0.00 0.00 19291 W INDIES LN 09/06/2011 1.06 0.00 0.00 0.00 0.00 BERNADETTE D'ALESSANDRO 0 7.00 0.00 0.00 0.00 19291 W INDIES LN 0000000310 0.00 0.00 0.00 45.36 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 80.33 1050610132 10/05/2011 2275 2294 19.0000 R 1 R5 44295095 51.97 0.00 0.00 0.00 19277 W INDIES LN 09/06/2011 1.06 0.00 0.00 0.00 0.00 PATRICIA & JAMES SPRANKLE 0 16.70 0.00 0.00 0.00 19277 W INDIES LN 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 83.50 1050620159 10/05/2011 1995 2022 27.0000 R 1 R6 43035713 83.97 0.00 0.00 0.00 19292 W INDIES LN 09/06/2011 1.06 0.00 0.00 0.00 0.00 JACQUELINE KEIGHARN 0 24.70 0.00 0.00 0.00 19292 W INDIES LN 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 123.50 1050630143 10/05/2011 930 937 7.0000 R 1 R6 50807549 15.33 0.00 0.00 0.00 19267 GULFSTREAM DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 CYNTHIA M. BARLOW 0 7.54 0.00 0.00 0.00 19267 GULFSTREAM DR 0000000325 0.00 0.00 0.00 -35.98 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 1.72 1050640123 10/05/2011 23 23 0.0000 R 2 R6 72211344 0.00 0.00 0.00 0.00 19267 W INDIES LN 09/06/2011 1.06 0.00 0.00 0.00 0.00 BRAD MAYO 0 3.71 0.00 0.00 0.00 19267 W INDIES LN 0000000330 0.00 0.00 0.00 21.05 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 39.59 1050640222 10/05/2011 996 1006 10.0000 R 1 R5 54257427 21.90 0.00 0.00 0.00 19235 GULFSTREAM DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 DAVID DIAMOND 0 9.19 0.00 0.00 0.00 19235 GULFSTREAM DR 0000000335 0.00 0.00 0.00 17.39 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 63.31 1050650113 10/05/2011 630 632 2.0000 R 1 R5 47665982 4.38 0.00 0.00 0.00 19220 GULFSTREAM DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH MULALLY 0 4.81 0.00 0.00 0.00 19220 GULFSTREAM DR 0000000340 0.00 0.00 0.00 27.12 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 51.14 1050660127 10/05/2011 300 302 2.0000 R 2 R5 27301099 4.38 0.00 0.00 0.00 19227 W INDIES CIR 09/06/2011 1.06 0.00 0.00 0.00 0.00 JOHN & SUSAN CURTIN 0 4.81 0.00 0.00 0.00 19227 W INDIES CIR 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 24.02 1050670144 10/05/2011 14 29 15.0000 R 2 R6 72211342 37.29 0.00 0.00 0.00 19213 W INDIES CIR 09/06/2011 1.06 0.00 0.00 0.00 0.00 ARTHUR RENN 0 13.03 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 13.77 0.00 0.00 65.15 1050680114 10/05/2011 495 500 5.0000 R 1 R5 44295082 10.95 0.00 0.00 0.00 19218 W INDIES CIR 09/06/2011 1.06 0.00 0.00 0.00 0.00 JAMES COPELAND 0 6.45 0.00 0.00 0.00 19218 W INDIES CIR 0000000355 0.00 0.00 0.00 36.25 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 68.48 1050690111 10/05/2011 193 208 15.0000 R 2 R6 72211432 37.29 0.00 0.00 0.00 19216 PINETREE DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 DAVID CLICK 0 13.03 0.00 0.00 0.00 19216 PINETREE DR 0000000034 0.00 0.00 0.00 -193.97 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 -128.82 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 108 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050700148 10/05/2011 2034 2049 15.0000 R 1 R5 43035711 37.29 0.00 0.00 0.00 19224 W INDIES CIR 09/06/2011 1.06 0.00 0.00 0.00 0.00 BRET MC CORMICK 0 13.03 0.00 0.00 0.00 19224 W INDIES CIR 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 65.15 1050710186 10/05/2011 2354 2364 10.0000 R 1 R5 64077027 21.90 0.00 0.00 0.00 19236 GULFSTREAM DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 PERNILLA ASKEW 0 9.19 0.00 0.00 0.00 19236 GULFSTREAM DR 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 45.92 1050710213 10/05/2011 388 390 2.0000 R 1 R5 44295037 4.38 0.00 0.00 0.00 19260 GULFSTREAM DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 L RICKY MINCEY 0 4.81 0.00 0.00 0.00 19260 GULFSTREAM DR 0000000372 0.00 0.00 0.00 -85.10 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 -61.08 1050720111 10/05/2011 356 356 0.0000 R 1 R6 50807544 0.00 0.00 0.00 0.00 19280 GULFSTREAM DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 STANLEY KEMBLOWSKI 0 3.71 0.00 0.00 0.00 19280 GULFSTREAM DR 0000000375 0.00 0.00 0.00 -20.89 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 -2.35 1050730128 10/05/2011 499 509 10.0000 R 1 R6 41425501 21.90 0.00 0.00 0.00 19298 GULFSTREAM DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH KLIM 0 9.19 0.00 0.00 0.00 19298 GULFSTREAM DR 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 45.92 1050740153 10/05/2011 177 178 1.0000 R 1 R5 54237409 2.19 0.00 0.00 0.00 19291 GULFSTREAM DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 CHERYL NORLAND 0 4.26 0.00 0.00 0.00 P.O. BOX 7694 0000000385 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 05 13.77 0.00 0.00 21.28 1050750129 10/05/2011 744 749 5.0000 R 1 R5 54237406 10.95 0.00 0.00 0.00 19309 GULFSTREAM DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 DWAIN MC PEAKE 0 6.45 0.00 0.00 0.00 19309 GULFSTREAM DR 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 32.23 1050760119 10/05/2011 481 485 4.0000 R 1 R5 43035695 8.76 0.00 0.00 0.00 19325 GULFSTREAM DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 HENRY E RESCH 0 5.90 0.00 0.00 0.00 19325 GULFSTREAM DR 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 29.49 1050770126 10/05/2011 511 514 3.0000 R 1 R5 61077011 6.57 0.00 0.00 0.00 19314 GULFSTREAM DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 PAMELA S. HAMBLEN 0 5.35 0.00 0.00 0.00 19314 GULFSTREAM DR 0000000400 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 26.52 1050780123 10/05/2011 1048 1063 15.0000 R 1 R5 43035759 37.29 0.00 0.00 0.00 19332 GULFSTREAM DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 JEANEEN MURRELL 0 13.03 0.00 0.00 0.00 19332 GULFSTREAM DR 0000000405 0.00 0.00 0.00 64.66 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 129.81 1050792628 10/05/2011 634 635 1.0000 R 1 R5 42751370 2.19 0.00 0.00 0.00 19348 GULFSTREAM DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 ALAN FAWCETT 0 4.26 0.00 0.00 0.00 19348 GULFSTREAM DR 0000000410 0.00 0.00 0.00 27.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 48.28 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 109 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050800116 10/05/2011 1786 1823 37.0000 R 1 R5 41901098 133.87 0.00 0.00 0.00 19343 GULFSTREAM DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 MRS DAVID STUART 0 37.18 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 13.77 0.00 0.00 185.88 1050807791 10/05/2011 298 302 4.0000 R 2 R5 65762549 8.76 0.00 0.00 0.00 GULFSTREAM DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 BERMUDA TERRACE PROPERTY 0 5.90 0.00 0.00 0.00 P.O. BOX 3616 0000000476 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 OT 05 13.77 0.00 0.00 29.49 1050810113 10/05/2011 84 85 1.0000 R 1 R5 48956743 2.19 0.00 0.00 0.00 19359 GULFSTREAM DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 ANN G BALLARD 0 4.26 0.00 0.00 0.00 19359 GULFSTREAM DR 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 21.28 1050820110 10/05/2011 798 805 7.0000 R 1 R5 41425515 15.33 0.00 0.00 0.00 19377 GULFSTREAM DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 ALLEN LAPPALA 0 7.54 0.00 0.00 0.00 19377 GULFSTREAM DR 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 37.70 1050830117 10/05/2011 1874 1876 2.0000 R 1 R5 47089058 4.38 0.00 0.00 0.00 19393 GULFSTREAM DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 PAUL P COMPARE 0 4.81 0.00 0.00 0.00 19393 GULFSTREAM DR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 24.02 1050840124 10/05/2011 82 89 7.0000 R 1 R7 72077768 15.33 0.00 0.00 0.00 19376 GULFSTREAM DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 STEPHEN H. FINNIS 0 7.54 0.00 0.00 0.00 19376 GULFSTREAM DR 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 37.70 1050850111 10/05/2011 260 262 2.0000 R 1 R5 58215077 4.38 0.00 0.00 0.00 19394 GULFSTREAM DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 MELVIN D HOWELL 0 4.81 0.00 0.00 0.00 19394 GULFSTREAM DR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 24.02 1050860135 10/05/2011 809 816 7.0000 R 1 R5 57854020 15.33 0.00 0.00 0.00 19410 GULFSTREAM DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 PATRICIA MELCAREK 0 7.54 0.00 0.00 0.00 19410 GULFSTREAM DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 37.70 1050870146 10/05/2011 841 848 7.0000 R 1 R5 44044628 15.33 0.00 0.00 0.00 19411 GULFSTREAM DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 DEBORAH NEUHAUS 0 7.54 0.00 0.00 0.00 19411 GULFSTREAM DR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 37.70 1050880122 10/05/2011 258 260 2.0000 R 1 R5 44295030 4.38 0.00 0.00 0.00 19429 GULFSTREAM DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL GALLOWAY 0 4.81 0.00 0.00 0.00 19429 GULFSTREAM DR 0000000455 0.00 0.00 0.00 -50.43 TEQUESTA FL 33469 CO 05 13.77 0.00 0.00 -26.41 1050890129 10/05/2011 13 15 2.0000 R 2 R6 72211331 4.38 0.00 0.00 0.00 19428 GULFSTREAM DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 SANDY VINE 0 4.81 0.00 0.00 0.00 19428 GULFSTREAM DR 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 24.02 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 110 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050900122 C 10/05/2011 871 5 5.0000 R 2 R6 72211313 10.95 0.00 0.00 0.00 19444 GULFSTREAM DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 MARK FOLDS 0 6.45 0.00 0.00 0.00 19444 GULFSTREAM DR 0000000465 0.00 0.00 0.00 -24.45 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 7.78 1050910129 10/05/2011 386 388 2.0000 R 1 R5 28842221 4.38 0.00 0.00 0.00 19462 GULFSTREAM DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 ROBERT K THOMAS 0 4.81 0.00 0.00 0.00 19462 GULFSTREAM DR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 24.02 1050920139 10/05/2011 1500 1516 16.0000 R 1 R6 36319304 40.96 0.00 0.00 0.00 19478 GULFSTREAM DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 PAUL SOPP 0 13.95 0.00 0.00 0.00 19478 GULFSTREAM DR 0000000475 0.00 0.00 0.00 -15.23 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 54.51 1050930150 10/05/2011 1670 1675 5.0000 R 2 R5 59782185 10.95 0.00 0.00 0.00 19560 GULFSTREAM DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 BILAL KATTAN 0 6.45 0.00 0.00 0.00 19560 GULFSTREAM DR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 32.23 1050940130 10/05/2011 1713 1737 24.0000 R 1 R5 43502921 70.32 0.00 0.00 0.00 136 GULFSTREAM DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 JEFF DAVIS 0 7.67 0.00 0.00 0.00 136 GULFSTREAM DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 92.82 1050950127 10/05/2011 2835 2858 23.0000 R 3 R5 44944744 50.37 0.00 0.00 0.00 140 GULFSTREAM DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 KIM KOGER 0 7.72 0.00 0.00 0.00 140 GULFSTREAM DR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 34.38 0.00 0.00 93.53 1050960134 10/05/2011 5232 5290 58.0000 R 2 R5 33852783 264.04 0.00 0.00 0.00 144 GULFSTREAM DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 WAYNE PLAYER 0 25.10 0.00 0.00 0.00 144 GULFSTREAM DR 0000000495 0.00 0.00 0.00 373.12 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 677.09 1050970134 10/05/2011 4624 4677 53.0000 R 1 R5 27915134 232.04 0.00 0.00 0.00 148 GULFSTREAM DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 JULIE WILKINSON 0 22.22 0.00 0.00 0.00 148 GULFSTREAM DR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 269.09 1050980111 10/05/2011 2128 2143 15.0000 R 3 R5 49402630 32.85 0.00 0.00 0.00 152 GULFSTREAM DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 M HELEN WITTY 0 6.15 0.00 0.00 0.00 156 GULFSTREAM DRIVE 0000000505 0.00 0.00 0.00 -1.00 TEQUESTA FL 33469 RE 05 34.38 0.00 0.00 73.44 1050990118 10/05/2011 4230 4255 25.0000 R 3 R5 44564069 54.75 0.00 0.00 0.00 156 GULFSTREAM DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 MR.ARTHUR W. BROUGHTON 0 8.12 0.00 0.00 0.00 156 GULFSTREAM DR 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 34.38 0.00 0.00 98.31 1051000158 10/05/2011 1382 1394 12.0000 R 1 R6 33852767 26.28 0.00 0.00 0.00 160 GULFSTREAM DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 ROBERT CUTLER OWNER 0 3.71 0.00 0.00 0.00 160 GULFSTREAM DR 0000000515 0.00 0.00 0.00 -70.20 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 -25.38 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 111 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051010138 10/05/2011 1078 1080 2.0000 R 1 R5 58608961 4.38 0.00 0.00 0.00 159 GULFSTREAM DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 DRUE POLLACK 0 1.73 0.00 0.00 0.00 159 GULFSTREAM DR 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 20.94 1051020138 10/05/2011 105 114 9.0000 R 2 R7 72211377 19.71 0.00 0.00 0.00 155 GULFSTREAM DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 MR.&MRS. CARBONE 0 3.11 0.00 0.00 0.00 155 GULFSTREAM DR 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 37.65 1051030175 10/11/2011 2658 2681 23.0000 R 3 R5 42480469 50.37 0.00 0.00 0.00 151 GULFSTREAM DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 MATTHEW J. MELENDY 0 7.72 0.00 0.00 0.00 151 GULFSTREAM DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 34.38 0.00 0.00 93.53 1051040139 10/05/2011 1580 1596 16.0000 R 3 R5 45759452 35.04 0.00 0.00 0.00 147 GULFSTREAM DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 DENNIS CATANZARO 0 6.34 0.00 0.00 0.00 147 GULFSTREAM DR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 34.38 0.00 0.00 76.82 1051050112 10/05/2011 995 1001 6.0000 R 3 R5 44564071 13.14 0.00 0.00 0.00 35 STARBOARD WAY 09/06/2011 1.06 0.00 0.00 0.00 0.00 MICKEY NOLEN 0 4.37 0.00 0.00 0.00 35 STARBOARD WAY 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 34.38 0.00 0.00 52.95 1051051050 10/05/2011 444 468 24.0000 R 5 R6 72209848 52.56 0.00 0.00 0.00 IRRI TEQUESTA DR-AFTER 475 09/06/2011 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 14.73 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000007 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 05 110.04 0.00 0.00 178.39 1051051055 10/06/2011 3 3 0.0000 R 1 R5 19612291 0.00 0.00 0.00 0.00 COUNTRY CLUB DR(FIRELINE) 09/06/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 9.84 0.00 0.00 0.00 201 COUNTRY CLUB DRIVE 0000000926 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 05 13.77 0.00 94.41 119.08 1051060119 10/05/2011 551 556 5.0000 R 2 R5 59782194 10.95 0.00 0.00 0.00 31 STARBOARD WAY 09/06/2011 1.06 0.00 0.00 0.00 0.00 Y GIDNEY #0884CSH 0 2.33 0.00 0.00 0.00 0000000545 0.00 0.00 0.00 0.00 RICHMOND VA 23285 RE 05 13.77 0.00 0.00 28.11 1051070123 10/05/2011 2481 2497 16.0000 R 1 R5 43502898 40.96 0.00 0.00 0.00 27 STARBOARD WAY 09/06/2011 1.06 0.00 0.00 0.00 0.00 MARTIN GROSSWALD 0 5.03 0.00 0.00 0.00 27 STARBOARD WAY 0000000550 0.00 0.00 0.00 42.72 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 103.54 1051080180 10/05/2011 2149 2163 14.0000 R 1 R5 34607750 33.62 0.00 0.00 0.00 23 STARBOARD WAY 09/06/2011 1.06 0.00 0.00 0.00 0.00 ROBERT&ANN HITE 0 4.37 0.00 0.00 0.00 23 STARBOARD WAY 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 52.82 1051090110 10/05/2011 2256 2282 26.0000 R 2 R5 48718465 78.98 0.00 0.00 0.00 19 STARBOARD WAY 09/06/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH G GLASER 0 8.45 0.00 0.00 0.00 3642 HIGH PINE DR 0000000560 0.00 0.00 0.00 -1.15 CORAL SPRINGS FL 33065 RE 05 13.77 0.00 0.00 101.11 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 112 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051100150 10/05/2011 1549 1566 17.0000 R 3 R5 53991732 37.23 0.00 0.00 0.00 15 STARBOARD WAY 09/06/2011 1.06 0.00 0.00 0.00 0.00 STACEY & BRADFORD BRADFORD 0 6.54 0.00 0.00 0.00 15 STARBOARD WAY 0000000565 0.00 0.00 0.00 88.88 TEQUESTA FL 33469 RE 05 34.38 0.00 0.00 168.09 1051110120 10/05/2011 1065 1073 8.0000 R 1 R5 44829160 17.52 0.00 0.00 0.00 11 STARBOARD WAY 09/06/2011 1.06 0.00 0.00 0.00 0.00 H EDWARD SMITH 0 2.92 0.00 0.00 0.00 11 STARBOARD WAY 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 35.27 1051120110 10/05/2011 289 292 3.0000 R 1 R5 59782197 6.57 0.00 0.00 0.00 144 COUNTRY CLUB DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 BERNARDO GOMEZ (RENTER) 0 1.93 0.00 0.00 0.00 144 COUNTRY CLUB DRIVE 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 23.33 1051130131 10/05/2011 12 12 0.0000 R 2 R6 65762551 0.00 0.00 0.00 0.00 140 COUNTRY CLUB DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 DANIEL ROBILLARD 0 1.34 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 13.77 0.00 0.00 16.17 1051140114 10/05/2011 473 476 3.0000 R 2 R5 63113052 6.57 0.00 0.00 0.00 8 STARBOARD WAY 09/06/2011 1.06 0.00 0.00 0.00 0.00 ROBERT MC LAUGHLIN 0 1.93 0.00 0.00 0.00 8 STARBOARD WAY 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 23.33 1051150188 10/05/2011 557 563 6.0000 R 1 R5 62282501 13.14 0.00 0.00 0.00 12 STARBOARD WAY 09/06/2011 1.06 0.00 0.00 0.00 0.00 JACQUELINE KAPINOWSKI 0 2.52 0.00 0.00 0.00 12 STARBOARD WAY 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 30.49 1051160118 10/05/2011 334 338 4.0000 R 1 R5 44829160 8.76 0.00 0.00 0.00 16 STARBOARD WAY 09/06/2011 1.06 0.00 0.00 0.00 0.00 C.H. OLIVER 0 2.13 0.00 0.00 0.00 16 STARBOARD WAY 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 25.72 1051170125 10/05/2011 279 282 3.0000 R 1 R5 28872225 6.57 0.00 0.00 0.00 20 STARBOARD WAY 09/06/2011 1.06 0.00 0.00 0.00 0.00 ERIC&ERIN SLEEPER 0 1.93 0.00 0.00 0.00 20 STARBOARD WAY 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 23.33 1051180174 10/05/2011 1714 1726 12.0000 R 1 R5 46905560 26.28 0.00 0.00 0.00 24 STARBOARD WAY 09/06/2011 1.06 0.00 0.00 0.00 0.00 STEVE PULLON 0 3.71 0.00 0.00 0.00 24 STARBOARD WAY 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 44.82 1051190150 10/05/2011 428 433 5.0000 R 1 R5 40154961 10.95 0.00 0.00 0.00 28 STARBOARD WAY 09/06/2011 1.06 0.00 0.00 0.00 0.00 MARY WARD 0 2.33 0.00 0.00 0.00 28 STARBOARD WAY 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 28.11 1051200115 10/05/2011 190 191 1.0000 R 1 R5 31229682 2.19 0.00 0.00 0.00 32 STARBOARD WAY 09/06/2011 1.06 0.00 0.00 0.00 0.00 W HAZEL LUMB 0 1.54 0.00 0.00 0.00 32 STARBOARD WAY 0000000615 0.00 0.00 0.00 -0.18 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 18.38 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 113 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051210129 10/05/2011 503 507 4.0000 R 1 R5 49944069 8.76 0.00 0.00 0.00 36 STARBOARD WAY 09/06/2011 1.06 0.00 0.00 0.00 0.00 RONALD BROWN 0 2.13 0.00 0.00 0.00 36 STARBOARD WAY 0000000620 0.00 0.00 0.00 -260.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 -234.28 1051220149 10/05/2011 395 398 3.0000 R 1 R5 40712372 6.57 0.00 0.00 0.00 40 STARBOARD WAY 09/06/2011 1.06 0.00 0.00 0.00 0.00 JOI STUTTON 0 1.93 0.00 0.00 0.00 40 STARBOARD WAY 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 23.33 1051230130 10/05/2011 555 559 4.0000 R 1 R5 44626319 8.76 0.00 0.00 0.00 4835 BIMINI RD 09/06/2011 1.06 0.00 0.00 0.00 0.00 EDWIN LELAND 0 5.90 0.00 0.00 0.00 4835 BIMINI RD 0000000630 0.00 0.00 0.00 33.21 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 62.70 1051240113 10/05/2011 306 307 1.0000 R 1 R5 44626293 2.19 0.00 0.00 0.00 4851 BIMINI RD 09/06/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM HAGADORN 0 4.26 0.00 0.00 0.00 4851 BIMINI RD 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 21.28 1051240222 10/05/2011 604 611 7.0000 R 1 R5 44044671 15.33 0.00 0.00 0.00 19447 GULFSTREAM DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 SCOTT KACZOR 0 7.54 0.00 0.00 0.00 19447 GULFSTREAM DR 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 37.70 1051250120 10/05/2011 586 587 1.0000 R 1 R5 48187295 2.19 0.00 0.00 0.00 19448 W INDIES LN 09/06/2011 1.06 0.00 0.00 0.00 0.00 SHARON SCOTT 0 4.26 0.00 0.00 0.00 19448 W INDIES LN 0000000645 0.00 0.00 0.00 21.05 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 42.33 1051260137 10/05/2011 844 855 11.0000 R 2 R6 66409599 24.09 0.00 0.00 0.00 4869 BIMINI RD 09/06/2011 1.06 0.00 0.00 0.00 0.00 JOEL & DANA NICHOLS 0 9.73 0.00 0.00 0.00 4869 BIMINI RD 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 48.65 1051270114 10/05/2011 448 448 0.0000 R 1 R5 54237422 0.00 0.00 0.00 0.00 4885 BIMINI RD 09/06/2011 1.06 0.00 0.00 0.00 0.00 SHARON GRAHAM 0 3.71 0.00 0.00 0.00 4885 BIMINI RD 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 18.54 1051280158 10/05/2011 664 666 2.0000 R 1 R5 42506431 4.38 0.00 0.00 0.00 4900 BIMINI RD 09/06/2011 1.06 0.00 0.00 0.00 0.00 CHRISTIE&DON DERRICO 0 4.81 0.00 0.00 0.00 413 SOUNDVIEW AVE 0000000660 0.00 0.00 0.00 -0.14 MAMARONECK NY 10543 RE 05 13.77 0.00 0.00 23.88 1051290149 10/05/2011 2040 2041 1.0000 R 1 R5 44295059 2.19 0.00 0.00 0.00 4916 BIMINI RD 09/06/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM DALY 0 4.26 0.00 0.00 0.00 4916 BIMINI RD 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 21.28 1051300138 10/11/2011 912 930 18.0000 R 1 R5 28481451 48.30 0.00 0.00 0.00 4901 BIMINI RD 09/06/2011 1.06 0.00 0.00 0.00 0.00 DARREN D SHULL 0 15.79 0.00 0.00 0.00 4901 BIMINI RD 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 78.92 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 114 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051310159 10/05/2011 1434 1437 3.0000 R 1 R5 47089075 6.57 0.00 0.00 0.00 4917 BIMINI RD 09/06/2011 1.06 0.00 0.00 0.00 0.00 JOHN K DREITH 0 5.35 0.00 0.00 0.00 4917 BIMINI RD 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 26.75 1051320142 10/05/2011 2043 2048 5.0000 R 1 R5 40709079 10.95 0.00 0.00 0.00 4932 BIMINI RD 09/06/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL BURNICK 0 6.45 0.00 0.00 0.00 4932 BIMINI RD 0000000680 0.00 0.00 0.00 -40.71 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 -8.48 1051330122 10/05/2011 773 779 6.0000 R 1 R5 26906048 13.14 0.00 0.00 0.00 4933 BIMINI RD 09/06/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM CEJMER 0 7.00 0.00 0.00 0.00 4933 BIMINI RD 0000000685 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 34.68 1051330255 10/05/2011 877 890 13.0000 R 1 R5 53237112 29.95 0.00 0.00 0.00 4948 BIMINI RD 09/06/2011 1.06 0.00 0.00 0.00 0.00 LINK BAUM 0 11.20 0.00 0.00 0.00 4948 BIMINI RD 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 55.98 1051340120 10/05/2011 703 711 8.0000 R 1 R5 41901059 17.52 0.00 0.00 0.00 4966 BIMINI RD 09/06/2011 1.06 0.00 0.00 0.00 0.00 DAWN & BERT DELLE 0 8.09 0.00 0.00 0.00 4966 BIMINI RD 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 40.44 1051350129 10/05/2011 359 363 4.0000 R 2 R5 48180910 8.76 0.00 0.00 0.00 4949 BIMINI RD 09/06/2011 1.06 0.00 0.00 0.00 0.00 JEFF BORUS 0 5.90 0.00 0.00 0.00 4949 BIMINI RD 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 29.49 1051360133 10/05/2011 2143 2166 23.0000 R 1 R5 53287145 66.65 0.00 0.00 0.00 4967 BIMINI RD 09/06/2011 1.06 0.00 0.00 0.00 0.00 FRANK SEARING 0 20.37 0.00 0.00 0.00 4967 BIMINI RD 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 101.85 1051500136 10/03/2011 557 564 7.0000 R 1 R5 55379100 15.33 0.00 0.00 0.00 473 TEQUESTA DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 JOHN CAIN 0 2.72 0.00 0.00 0.00 473 TEQUESTA DR 0000000944 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 32.88 1051550117 10/05/2011 7567 7644 77.0000 R 5 R6 1566026000 168.63 0.00 0.00 0.00 475 TEQUESTA DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 CARRIAGE HOUSES OF TEQUESTA 0 35.11 0.00 0.00 0.00 1340 US HWY #1 STE#102 0000000005 0.00 0.00 0.00 0.00 JUPITER FL 33410 MF 05 220.32 0.00 0.00 425.12 1051570148 10/05/2011 317 320 3.0000 R 1 R5 55379010 6.57 0.00 0.00 0.00 479 TEQUESTA DR #1 09/06/2011 1.06 0.00 0.00 0.00 0.00 BARBARA NEWHOUSE (RENTER) 0 1.93 0.00 0.00 0.00 479 TEQUESTA DR #1 0000000011 0.00 0.00 0.00 26.69 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 50.02 1051570224 10/05/2011 744 749 5.0000 R 2 R6 48180906 10.95 0.00 0.00 0.00 19428 PINETREE DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 CHARLES MOONEYHAN 0 6.45 0.00 0.00 0.00 19428 PINETREE DR 0000000028 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 32.23 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 115 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051570237 10/05/2011 392 395 3.0000 R 1 R5 45789697 6.57 0.00 0.00 0.00 479 TEQUESTA DR #2 09/06/2011 1.06 0.00 0.00 0.00 0.00 CARMEN ORAMAS 0 1.93 0.00 0.00 0.00 479 TEQUESTA DR #2 0000000012 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 23.03 1051570340 10/11/2011 453 462 9.0000 R 1 R5 42506387 19.71 0.00 0.00 0.00 479 TEQUESTA DR #3 09/06/2011 1.06 0.00 0.00 0.00 0.00 CHRIS TAYLOR 0 3.11 0.00 0.00 0.00 479 TEQUESTA DR #3 0000000013 0.00 0.00 0.00 42.43 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 80.08 1051570432 10/05/2011 144 144 0.0000 R 2 R5 54200438 0.00 0.00 0.00 0.00 479 TEQUESTA DR #4 09/06/2011 1.06 0.00 0.00 0.00 0.00 MATTHEW&NANCY PARISI 0 1.34 0.00 0.00 0.00 479 TEQUESTA DR #4 0000000014 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 16.17 1051570568 10/05/2011 108 112 4.0000 R 1 R5 44295074 8.76 0.00 0.00 0.00 479 TEQUESTA DR #5 09/06/2011 1.06 0.00 0.00 0.00 0.00 STEVE CRIST-RENTER 0 2.13 0.00 0.00 0.00 479 TEQUESTA DR #5 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 25.72 1051570673 10/05/2011 269 269 0.0000 R 2 R5 50815743 0.00 0.00 0.00 0.00 479 TEQUESTA DR #6 09/06/2011 1.06 0.00 0.00 0.00 0.00 LAURIE SMITH 0 1.34 0.00 0.00 0.00 165 W. ROCKS ROAD 0000000016 0.00 0.00 0.00 4.89 NORWALK CT 06851 RE 05 13.77 0.00 0.00 21.06 1051570817 10/05/2011 318 323 5.0000 R 1 R5 44829159 10.95 0.00 0.00 0.00 479 TEQUESTA DR #7 09/06/2011 1.06 0.00 0.00 0.00 0.00 BONNIE K. BUSHWAY 0 2.33 0.00 0.00 0.00 479 TEQUESTA DR #7 0000000017 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 28.11 1051570947 10/05/2011 153 160 7.0000 R 2 R5 48180907 15.33 0.00 0.00 0.00 479 TEQUESTA DR #9 09/06/2011 1.06 0.00 0.00 0.00 0.00 CHERYL WOLFROM 0 2.72 0.00 0.00 0.00 479 TEQUESTA DR #9 0000000019 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 32.88 1051571032 10/05/2011 153 153 0.0000 R 2 R5 49338589 0.00 0.00 0.00 0.00 479 TEQUESTA DR #8 09/06/2011 1.06 0.00 0.00 0.00 0.00 DAVID JONES 0 1.34 0.00 0.00 0.00 479 TEQUESTA DR #8 0000000018 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 16.17 1051571045 10/05/2011 186 187 1.0000 R 1 R5 44626328 2.19 0.00 0.00 0.00 479 TEQUESTA DR #10 09/06/2011 1.06 0.00 0.00 0.00 0.00 NANCY MAVROOKAS 0 1.54 0.00 0.00 0.00 479 TEQUESTA DR #10 0000000020 0.00 0.00 0.00 -18.75 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 -0.19 1051572611 10/05/2011 5933 6032 99.0000 R 2 R5 48189903 526.44 0.00 0.00 0.00 19440 PINETREE DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH & TAMI KEMPE 0 135.32 0.00 0.00 0.00 19440 PINETREE DR 0000000030 0.00 0.00 0.00 818.65 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 1,495.24 1051572711 10/05/2011 3902 3972 70.0000 R 3 R5 54758293 223.06 0.00 0.00 0.00 479 TEQUESTA DR #10 09/06/2011 1.06 0.00 0.00 0.00 0.00 ARMOUR MANOR HOMEOWNERS ASSOC. 0 23.27 0.00 0.00 0.00 479 TEQUESTA DR #7 0000000022 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 05 34.38 0.00 0.00 281.77 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 116 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051573011 10/11/2011 2259 2282 23.0000 R 2 R6 49338612 66.65 0.00 0.00 0.00 19410 PINETREE DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 F. & S. CUSTURERI 0 20.37 0.00 0.00 0.00 19410 PINETREE DR 0000000031 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 101.85 1051573019 10/05/2011 1214 1265 51.0000 R 2 R6 59782189 219.24 0.00 0.00 0.00 19270 PINETREE DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 JERRY WILLIAMSON 0 58.52 0.00 0.00 0.00 19270 PINETREE DR 0000000032 0.00 0.00 0.00 -2.01 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 290.58 1051573130 10/05/2011 495 522 27.0000 R 2 R5 71658499 83.97 0.00 0.00 0.00 19242 PINETREE DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 VAN C. WILLIAMS 0 24.70 0.00 0.00 0.00 1450 KINETIC ROAD 0000000033 0.00 0.00 0.00 0.00 LAKE PARK FL 33403 RE 05 13.77 0.00 0.00 123.50 1051592521 10/11/2011 748 754 6.0000 R 2 R3 63113071 13.14 0.00 0.00 0.00 19456 PINETREE DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 SCOTT HAFT OWNER 0 7.00 0.00 0.00 0.00 19456 PINETREE DR 0000000027 0.00 0.00 0.00 -51.42 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 -16.45 1051593112 10/05/2011 421 424 3.0000 R 1 R7 1679157300 6.57 0.00 0.00 0.00 19943 PINETREE DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 MARCO PJEVACEVIC 0 5.35 0.00 0.00 0.00 19943 PINETREE DR 0000000024 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 26.75 1051595223 10/05/2011 586 593 7.0000 R 2 R5 58579570 15.33 0.00 0.00 0.00 19938 PINETREE DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 JOHN&TINA CAMPBELL 0 7.54 0.00 0.00 0.00 19938 PINETREE DR 0000000023 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 37.70 1051595724 10/05/2011 573 582 9.0000 R 2 R5 59782195 19.71 0.00 0.00 0.00 19469 PINETREE DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 JOAN WOODSON 0 8.64 0.00 0.00 0.00 19469 PINETREE DR 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 43.18 1051597343 10/05/2011 182 183 1.0000 R 1 R5 42506427 2.19 0.00 0.00 0.00 19464 PINETREE DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 JAMES M. SPARGER 0 4.26 0.00 0.00 0.00 19464 PINETREE DR 0000000026 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 21.28 1051600111 10/05/2011 504 516 12.0000 R 2 R5 49338574 26.28 0.00 0.00 0.00 19472 SE COUNTRY CLUB DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 F. JUSTINE HAYES 0 10.28 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 13.77 0.00 0.00 99.79 1051650133 10/05/2011 326 328 2.0000 R 1 R5 41425521 4.38 0.00 0.00 0.00 148 COUNTRY CLUB DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL & CAROLE HAMPER 0 1.73 0.00 0.00 0.00 148 COUNTRY CLUB DR 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 20.94 1051700120 10/05/2011 412 420 8.0000 R 2 R5 63113058 17.52 0.00 0.00 0.00 154 COUNTRY CLUB DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 ELIZABETH SCHLUETER 0 2.92 0.00 0.00 0.00 154 COUNTRY CLUB DR 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 35.27 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 117 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051750115 10/05/2011 469 474 5.0000 R 1 R5 55379084 10.95 0.00 0.00 0.00 8 LEEWARD CIR 09/06/2011 1.06 0.00 0.00 0.00 0.00 JACOB DEMERAC 0 2.33 0.00 0.00 0.00 8 LEEWARD CIR 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 28.11 1051800119 10/05/2011 281 281 0.0000 R 1 R5 58608963 0.00 0.00 0.00 0.00 12 LEEWARD CIR 09/06/2011 1.06 0.00 0.00 0.00 0.00 L RICHARD AMMON 0 1.34 0.00 0.00 0.00 6091 CAMP ERNST ROAD 0000000730 0.00 0.00 0.00 0.00 BURLINGTON KY 41005 RE 05 13.77 0.00 0.00 16.17 1051850114 10/05/2011 771 779 8.0000 R 2 R4 65394541 17.52 0.00 0.00 0.00 16 LEEWARD CIR 09/06/2011 1.06 0.00 0.00 0.00 0.00 JAMES W WORTH 0 2.92 0.00 0.00 0.00 16 LEEWARD CIR 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 35.27 1051900118 10/05/2011 793 798 5.0000 R 2 R5 59782178 10.95 0.00 0.00 0.00 20 LEEWARD CIR 09/06/2011 1.06 0.00 0.00 0.00 0.00 SUSAN E DOSS 0 2.33 0.00 0.00 0.00 20 LEEWARD CIR 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 28.11 1051945222 10/05/2011 395 401 6.0000 R 2 R2 65394544 13.14 0.00 0.00 0.00 19452 PINETREE DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 HILDGARD NAGEL 0 7.00 0.00 0.00 0.00 19452 PINETREE DR 0000000029 0.00 0.00 0.00 -9.86 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 25.11 1051950137 10/11/2011 1064 1064 0.0000 R 2 R5 48718479 0.00 0.00 0.00 0.00 24 LEEWARD CIR 09/06/2011 1.06 0.00 0.00 0.00 0.00 JUDITH A. WILSON 0 1.34 0.00 0.00 0.00 24 LEEWARD CIR 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 16.17 1052000110 10/05/2011 1642 1647 5.0000 R 3 R5 51538334 10.95 0.00 0.00 0.00 28 LEEWARD CIR 09/06/2011 1.06 0.00 0.00 0.00 0.00 L.D. SLEPOW 0 4.18 0.00 0.00 0.00 28 LEEWARD CIR 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 34.38 0.00 0.00 50.57 1052050122 10/05/2011 1172 1180 8.0000 R 3 R5 44564068 17.52 0.00 0.00 0.00 27 LEEWARD CIR 09/06/2011 1.06 0.00 0.00 0.00 0.00 HERMAN RITZAU 0 4.77 0.00 0.00 0.00 27 LEEWARD CIR 0000000755 0.00 0.00 0.00 -53.20 TEQUESTA FL 33469 RE 05 34.38 0.00 0.00 4.53 1052070151 10/05/2011 2550 2580 30.0000 R 2 R5 47071019 98.94 0.00 0.00 0.00 23 LEEWARD CIR 09/06/2011 1.06 0.00 0.00 0.00 0.00 FRANK D'AMBRA 0 10.24 0.00 0.00 0.00 23 LEEWARD CIR 0000000757 0.00 0.00 0.00 -68.26 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 55.75 1052100126 10/05/2011 2142 2153 11.0000 R 1 R5 44295044 24.09 0.00 0.00 0.00 19 LEEWARD CIR 09/06/2011 1.06 0.00 0.00 0.00 0.00 EDWARD J KELLY 0 3.51 0.00 0.00 0.00 39 CLAPBOARD HILL ROAD 0000000760 0.00 0.00 0.00 -69.88 WESTPORT CT 06880 RE 05 13.77 0.00 0.00 -27.45 1052150124 10/05/2011 1223 1233 10.0000 R 1 R5 26071272 21.90 0.00 0.00 0.00 15 LEEWARD CIR 09/06/2011 1.06 0.00 0.00 0.00 0.00 FRANCIS MARAIST 0 3.31 0.00 0.00 0.00 15 LEEWARD CIR 0000000765 0.00 0.00 0.00 21.67 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 61.71 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 118 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052200175 10/05/2011 1490 1498 8.0000 R 1 R5 26343988 17.52 0.00 0.00 0.00 11 LEEWARD CIR 09/06/2011 1.06 0.00 0.00 0.00 0.00 JOANNE JACOBSON 0 2.92 0.00 0.00 0.00 825 PARKWAY #8 0000000770 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 05 13.77 0.00 0.00 35.27 1052222105 10/05/2011 451 493 42.0000 R 2 R3 71209139 161.64 0.00 0.00 0.00 4 TRADEWINDS CIR 09/06/2011 1.06 0.00 0.00 0.00 0.00 DREW GILES 0 17.04 0.00 0.00 0.00 4 TRADEWINDS CIR 0000000786 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 12.80 0.00 206.31 1052250120 10/05/2011 1723 1728 5.0000 R 1 R5 41901066 10.95 0.00 0.00 0.00 7 LEEWARD CIR 09/06/2011 1.06 0.00 0.00 0.00 0.00 GERALD CARROLL 0 2.33 0.00 0.00 0.00 7 LEEWARD CIR 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 28.11 1052300127 10/05/2011 886 898 12.0000 R 1 R5 61990879 26.28 0.00 0.00 0.00 3 LEEWARD CIR 09/06/2011 1.06 0.00 0.00 0.00 0.00 DAVID RIVERA 0 3.71 0.00 0.00 0.00 5280 STEVEN ROAD 0000000780 0.00 0.00 0.00 -7.15 BOYNTON BEACH FL 33472 RE 05 13.77 0.00 0.00 37.67 1052350169 10/05/2011 717 730 13.0000 R 1 R5 48180909 29.95 0.00 0.00 0.00 164 COUNTRY CLUB DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 TRACY WAGNER 0 4.04 0.00 0.00 0.00 18896 S.E. JUPITER INLET WAY 0000000785 0.00 0.00 0.00 136.15 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 184.97 1052400116 10/05/2011 909 909 0.0000 R 1 R5 50807536 0.00 0.00 0.00 0.00 8 TRADEWINDS CIR 09/06/2011 1.06 0.00 0.00 0.00 0.00 HUGH CAMPBELL 0 1.34 0.00 0.00 0.00 30 EASTWINDS CIRCLE 0000000790 0.00 0.00 0.00 15.71 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 31.88 1052450128 10/05/2011 2715 2749 34.0000 R 1 R5 58215065 118.90 0.00 0.00 0.00 12 TRADEWINDS CIR 09/06/2011 1.06 0.00 0.00 0.00 0.00 MR. & MRS. LUCIA 0 12.04 0.00 0.00 0.00 12 TRADEWINDS CIR 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 145.77 1052500135 10/05/2011 598 601 3.0000 R 1 R5 57834015 6.57 0.00 0.00 0.00 16 TRADEWINDS CIR 09/06/2011 1.06 0.00 0.00 0.00 0.00 STEPHANE SETTICASI 0 1.93 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 13.77 0.00 0.00 23.33 1052550110 10/05/2011 1026 1033 7.0000 R 1 R5 58612711 15.33 0.00 0.00 0.00 20 TRADEWINDS CIR 09/06/2011 1.06 0.00 0.00 0.00 0.00 TIM E GOLDSBURY 0 2.72 0.00 0.00 0.00 20 TRADEWINDS CIR 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 32.88 1052600164 10/05/2011 3751 3819 68.0000 R 2 R5 61078460 328.04 0.00 0.00 0.00 24 TRADEWINDS CIR 09/06/2011 1.06 0.00 0.00 0.00 0.00 TINA WALSH OWNER 0 30.86 0.00 0.00 0.00 24 TRADEWINDS CIR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 373.73 1052650133 10/05/2011 2774 2802 28.0000 R 2 R5 48718478 88.96 0.00 0.00 0.00 28 TRADEWINDS CIR 09/06/2011 1.06 0.00 0.00 0.00 0.00 IRA LEVY 0 9.35 0.00 0.00 0.00 28 TRADEWINDS CIR 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 113.14 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 119 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052700120 10/05/2011 2719 2721 2.0000 R 1 R5 43035752 4.38 0.00 0.00 0.00 32 TRADEWINDS CIR 09/06/2011 1.06 0.00 0.00 0.00 0.00 JAMES WILLIAMS 0 1.73 0.00 0.00 0.00 32 TRADEWINDS CIR 0000000820 0.00 0.00 0.00 -72.12 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 -51.18 1052750125 10/11/2011 2068 2084 16.0000 R 3 R5 44418833 35.04 0.00 0.00 0.00 36 TRADEWINDS CIR 09/06/2011 1.06 0.00 0.00 0.00 0.00 JACLYN & DAVID BAKER 0 6.34 0.00 0.00 0.00 36 TRADEWINDS CIR 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 34.38 0.00 0.00 76.82 1052770112 10/11/2011 3107 3134 27.0000 R 2 R5 49338573 83.97 0.00 0.00 0.00 35 TRADEWINDS CIR 09/08/2011 1.06 0.00 0.00 0.00 0.00 KARL HOFFMAN 0 8.90 0.00 0.00 0.00 35 TRADEWINDS CIR 0000000827 0.00 0.00 0.00 199.38 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 307.08 1052800146 10/05/2011 2355 2382 27.0000 R 1 R5 50815738 83.97 0.00 0.00 0.00 31 TRADEWINDS CIR 09/06/2011 1.06 0.00 0.00 0.00 0.00 MICHELLE&JON TORI 0 8.90 0.00 0.00 0.00 31 TRADEWINDS CIR 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 107.70 1052850117 10/11/2011 1219 1227 8.0000 R 2 R6 63113059 17.52 0.00 0.00 0.00 27 TRADEWINDS CIR 09/06/2011 1.06 0.00 0.00 0.00 0.00 KENNETH W ANDERSON 0 2.92 0.00 0.00 0.00 27 TRADEWINDS CIR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 35.27 1052900128 C 10/05/2011 1729 8 8.0000 R 2 R5 72211290 17.52 0.00 0.00 0.00 23 TRADEWINDS CIR 09/06/2011 1.06 0.00 0.00 0.00 0.00 ABIGAIL BRENNAN 0 2.92 0.00 0.00 0.00 23 TRADEWINDS CIR 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 35.27 1052950123 10/05/2011 2048 2076 28.0000 R 2 R5 49338591 88.96 0.00 0.00 0.00 19 TRADEWINDS CIR 09/06/2011 1.06 0.00 0.00 0.00 0.00 PETER PIMENTEL 0 9.35 0.00 0.00 0.00 19 TRADEWINDS CIR 0000000845 0.00 0.00 0.00 93.43 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 206.57 1053000140 10/05/2011 1888 1905 17.0000 R 3 R5 44418834 37.23 0.00 0.00 0.00 15 TRADEWINDS CIR 09/06/2011 1.06 0.00 0.00 0.00 0.00 ALEX BARKER 0 6.54 0.00 0.00 0.00 15 TRADEWINDS CIR 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 34.38 0.00 0.00 79.21 1053050165 10/05/2011 2045 2069 24.0000 R 1 R5 41425488 70.32 0.00 0.00 0.00 11 TRADEWINDS CIR 09/06/2011 1.06 0.00 0.00 0.00 0.00 MICHELLE BUSSERT 0 7.67 0.00 0.00 0.00 11 TRADEWINDS CIR 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 92.82 1053100241 10/05/2011 2638 2655 17.0000 R 1 R5 46160936 44.63 0.00 0.00 0.00 7 TRADEWINDS CIR 09/06/2011 1.06 0.00 0.00 0.00 0.00 LAN BUTLER OWNER 0 5.36 0.00 0.00 0.00 7 TRADEWINDS CIR 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 64.82 1053150171 10/05/2011 1838 1841 3.0000 R 1 R5 61990900 6.57 0.00 0.00 0.00 3 TRADEWINDS CIR 09/06/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM CARROLLL 0 1.93 0.00 0.00 0.00 7 LEEWARD CIRCLE 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 23.33 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 120 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053200128 10/05/2011 1841 1861 20.0000 R 2 R5 59782190 55.64 0.00 0.00 0.00 178 COUNTRY CLUB DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 RONALD CHAMPION 0 6.35 0.00 0.00 0.00 178 COUNTRY CLUB DR 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 76.82 1053250116 10/11/2011 376 378 2.0000 R 1 R5 54535287 4.38 0.00 0.00 0.00 4 COUNTRY CLUB CIR 09/06/2011 1.06 0.00 0.00 0.00 0.00 RICHARD BERUBE 0 1.73 0.00 0.00 0.00 4 COUNTRY CLUB CIR 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 20.94 1053300187 10/05/2011 2929 2981 52.0000 R 2 R5 56239672 225.64 0.00 0.00 0.00 8 COUNTRY CLUB CIR 09/06/2011 1.06 0.00 0.00 0.00 0.00 JEANNE KNIGHT OWNER 0 21.65 0.00 0.00 0.00 8 COUNTRY CLUB CIR 0000000880 0.00 0.00 0.00 -1.62 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 260.50 1053350122 10/05/2011 1812 1827 15.0000 R 1 R5 46683900 37.29 0.00 0.00 0.00 12 COUNTRY CLUB CIR 09/06/2011 1.06 0.00 0.00 0.00 0.00 DAVID BECKER 0 4.70 0.00 0.00 0.00 12 COUNTRY CLUB CIR 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 56.82 1053400119 10/05/2011 330 333 3.0000 R 1 R5 61990901 6.57 0.00 0.00 0.00 16 COUNTRY CLUB CIR 09/06/2011 1.06 0.00 0.00 0.00 0.00 ELIZABETH W. EVANS 0 1.93 0.00 0.00 0.00 16 COUNTRY CLUB CIR 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 23.33 1053450138 10/05/2011 3064 3084 20.0000 R 1 R5 61990884 55.64 0.00 0.00 0.00 20 COUNTRY CLUB CIR 09/06/2011 1.06 0.00 0.00 0.00 0.00 KIM BASS 0 6.35 0.00 0.00 0.00 20 COUNTRY CLUB CIR 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 76.82 1053460138 10/05/2011 1857 1873 16.0000 R 2 R5 59782177 40.96 0.00 0.00 0.00 24 COUNTRY CLUB CIR 09/06/2011 1.06 0.00 0.00 0.00 0.00 DOUGLAS A. JOHNSON 0 5.03 0.00 0.00 0.00 24 COUNTRY CLUB CIR 0000000896 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 60.82 1053500152 10/11/2011 3285 3299 14.0000 R 3 R5 44564018 30.66 0.00 0.00 0.00 28 COUNTRY CLUB CIR 09/06/2011 1.06 0.00 0.00 0.00 0.00 CHRIS MAFERA 0 5.95 0.00 0.00 0.00 28 COUNTRY CLUB CIR 0000000900 -99.40 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 34.38 0.00 0.00 -27.35 1053550113 10/05/2011 449 449 0.0000 R 1 R5 28238177 0.00 0.00 0.00 0.00 23 COUNTRY CLUB CIR 09/06/2011 1.06 0.00 0.00 0.00 0.00 BROEDELL INC. 0 1.34 0.00 0.00 0.00 23 COUNTRY CLUB CIR 0000000905 0.00 0.00 0.00 -72.13 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 -55.96 1053590128 10/05/2011 384 386 2.0000 R 1 R5 44295050 4.38 0.00 0.00 0.00 15 COUNTRY CLUB CIR 09/06/2011 1.06 0.00 0.00 0.00 0.00 DOROTHY WAY 0 1.73 0.00 0.00 0.00 15 COUNTRY CLUB CIR 0000000910 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 20.73 1053600117 10/05/2011 455 461 6.0000 R 2 R5 55379389 13.14 0.00 0.00 0.00 11 COUNTRY CLUB CIR 09/06/2011 1.06 0.00 0.00 0.00 0.00 ALRED DOWRICK 0 2.52 0.00 0.00 0.00 11 COUNTRY CLUB CIR 0000000911 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 30.49 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 121 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053650129 10/05/2011 2266 2272 6.0000 R 1 R5 61990898 13.14 0.00 0.00 0.00 7 COUNTRY CLUB CIR 09/06/2011 1.06 0.00 0.00 0.00 0.00 GERALDINE GENCO 0 2.52 0.00 0.00 0.00 7 COUNTRY CLUB CIR 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 30.49 1053700146 10/05/2011 587 592 5.0000 R 1 R5 61990885 10.95 0.00 0.00 0.00 3 COUNTRY CLUB CIR 09/06/2011 1.06 0.00 0.00 0.00 0.00 LARRY JEFFRIES 0 2.33 0.00 0.00 0.00 3 COUNTRY CLUB CIR 0000000920 0.00 0.00 0.00 -8.71 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 19.40 1053750111 10/05/2011 7247 7337 90.0000 R 3 R5 51538343 322.86 0.00 0.00 0.00 COUNTRY CLUB DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 40.75 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000000925 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 05 34.38 0.00 94.41 493.46 1053800115 10/05/2011 5989 6033 44.0000 R 3 R5 42085399 117.08 0.00 0.00 0.00 COUNTRY CLUB DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 13.73 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 05 34.38 0.00 0.00 166.25 1053820111 10/05/2011 0 0 0.0000 R 1 R4 46905567 0.00 0.00 0.00 0.00 LS COUNTRY CLUB DR 09/06/2011 1.06 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 13.77 0.00 0.00 14.83 1053850110 10/05/2011 1043 1056 13.0000 R 2 R5 50379367 29.95 0.00 0.00 0.00 159 COUNTRY CLUB DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH HALL 0 4.04 0.00 0.00 0.00 159 COUNTRY CLUB DR 0000000935 0.00 0.00 0.00 42.72 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 91.54 1053900121 10/05/2011 1630 1663 33.0000 R 2 R5 58549560 113.91 0.00 0.00 0.00 155 COUNTRY CLUB DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 JEFF MEYER 0 11.59 0.00 0.00 0.00 155 COUNTRY CLUB DR 0000000940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 140.33 1053950126 10/05/2011 372 372 0.0000 R 1 R5 45789686 0.00 0.00 0.00 0.00 151 COUNTRY CLUB DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 LEN FRANCESSCHINI 0 1.34 0.00 0.00 0.00 1066 RICK HANSEN CRES. 0000000945 0.00 0.00 0.00 -96.85 GREELY ON K4P1M4 RE 05 13.77 0.00 0.00 -80.68 1054000126 10/05/2011 400 401 1.0000 R 3 R5 46679380 2.19 0.00 0.00 0.00 147 COUNTRY CLUB DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 MARY N. COTTRELL 0 3.39 0.00 0.00 0.00 147 COUNTRY CLUB DR 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 34.38 0.00 0.00 41.02 1054050111 10/05/2011 153 158 5.0000 R 1 R5 45114077 10.95 0.00 0.00 0.00 143 COUNTRY CLUB DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 JOHN M BONNELL 0 2.33 0.00 0.00 0.00 143 COUNTRY CLUB DR 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 28.11 1054100115 10/05/2011 717 722 5.0000 R 1 R5 61990878 10.95 0.00 0.00 0.00 139 COUNTRY CLUB DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 PETER C SWANBERG 0 2.33 0.00 0.00 0.00 139 COUNTRY CLUB DR 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 28.11 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 122 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054150110 10/05/2011 508 511 3.0000 R 1 R5 41425512 6.57 0.00 0.00 0.00 135 COUNTRY CLUB DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 JOHN HUEBLER 0 1.93 0.00 0.00 0.00 135 COUNTRY CLUB DR 0000000965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 23.33 1054200150 10/05/2011 522 525 3.0000 R 1 R5 64289171 6.57 0.00 0.00 0.00 131 COUNTRY CLUB DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 KAREN&RON HILO 0 1.93 0.00 0.00 0.00 131 COUNTRY CLUB DR 0000000970 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 23.33 1054250119 10/05/2011 2129 2159 30.0000 R 3 R5 44564067 65.70 0.00 0.00 0.00 127 COUNTRY CLUB DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM R BROWNE 0 9.10 0.00 0.00 0.00 127 COUNTRY CLUB DR 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 34.38 0.00 0.00 110.24 1054300140 10/05/2011 878 886 8.0000 R 2 R5 55477000 17.52 0.00 0.00 0.00 123 COUNTRY CLUB DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 HEATHER KOSTURA 0 2.92 0.00 0.00 0.00 123 COUNTRY CLUB DR 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 35.27 1054350125 10/05/2011 1175 1187 12.0000 R 2 R5 58608953 26.28 0.00 0.00 0.00 19438 SE COUNTRY CLUB DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 TAYLOR HOPKINS 0 10.28 0.00 0.00 0.00 19438 SE COUNTRY CLUB DR 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 51.39 1054400112 10/05/2011 940 948 8.0000 R 2 R5 50815708 17.52 0.00 0.00 0.00 19422 COUNTRY CLUB DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 ROBERT MARSH 0 8.09 0.00 0.00 0.00 19422 COUNTRY CLUB DR 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 40.44 1054450117 10/05/2011 632 633 1.0000 R 2 R5 55476983 2.19 0.00 0.00 0.00 19406 SE COUNTRY CLUB DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 E. THOMAS BAILEY 0 4.26 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 13.77 0.00 0.00 21.28 1054500111 10/05/2011 659 664 5.0000 R 2 R5 49338611 10.95 0.00 0.00 0.00 19392 SE COUNTRY CLUB DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 PAUL NYS 0 6.45 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 13.77 0.00 0.00 32.23 1054550136 10/05/2011 1684 1733 49.0000 R 2 R5 55476984 206.44 0.00 0.00 0.00 119 COUNTRY CLUB DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 OSWALDO AMADOR OWNER 0 19.92 0.00 0.00 0.00 119 COUNTRY CLUB DR 0000001005 0.00 0.00 0.00 309.95 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 551.14 1054600151 10/05/2011 328 330 2.0000 R 2 R5 60716056 4.38 0.00 0.00 0.00 115 COUNTRY CLUB DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 RALPH KELSEY 0 1.73 0.00 0.00 0.00 115 COUNTRY CLUB DR 0000001010 0.00 0.00 0.00 39.52 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 60.46 1054650153 10/05/2011 606 612 6.0000 R 2 R5 51670793 13.14 0.00 0.00 0.00 19376 SE COUNTRY CLUB DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 THEODORE JENKINS 0 7.00 0.00 0.00 0.00 19376 SE COUNTRY CLUB DR 0000001015 0.00 0.00 0.00 42.32 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 77.29 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 123 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054650212 10/05/2011 9597 9641 44.0000 R 3 R5 43041898 96.36 0.00 0.00 0.00 VOTCCM SE COUNTRY CLUB DR( METE09/06/2011 1.06 0.00 0.00 0.00 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 34.38 0.00 0.00 131.80 1054700136 10/05/2011 807 818 11.0000 R 2 R5 58207765 24.09 0.00 0.00 0.00 19360 SE COUNTRY CLUB DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 CHRISTOPHER RICE-RENTER 0 9.73 0.00 0.00 0.00 19360 SE COUNTRY CLUB DR 0000001020 0.00 0.00 0.00 54.47 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 103.12 1054750172 10/05/2011 492 493 1.0000 R 2 R5 54200436 2.19 0.00 0.00 0.00 19346 SE COUNTRY CLUB DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 KIRK C. RANGER 0 4.26 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 13.77 0.00 0.00 21.28 1054800172 10/06/2011 2068 2087 19.0000 R 2 R5 54200434 51.97 0.00 0.00 0.00 19330 SE COUNTRY CLUB DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 SEAN O'REILLY 0 16.70 0.00 0.00 0.00 19330 SE COUNTRY CLUB DR 0000001030 0.00 0.00 0.00 87.18 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 170.68 1054850128 10/05/2011 647 655 8.0000 R 2 R5 55476990 17.52 0.00 0.00 0.00 19316 SE COUNTRY CLUB DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 SCOTT EVAN GUSTAFSON 0 8.09 0.00 0.00 0.00 19316 SE COUNTRY CLUB DR 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 40.44 1054900124 10/05/2011 462 466 4.0000 R 2 R5 48180914 8.76 0.00 0.00 0.00 19300 SE COUNTRY CLUB DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 GEORGE R RIFENBURG 0 5.90 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 13.77 0.00 0.00 29.49 1054950122 10/05/2011 437 442 5.0000 R 2 R5 58649555 10.95 0.00 0.00 0.00 19296 SE COUNTRY CLUB DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 RICHARD J. GOODMAN 0 6.45 0.00 0.00 0.00 606 MEADOW DRIVE 0000001045 0.00 0.00 0.00 59.58 GLENVIEW IL 60025 RE 05 13.77 0.00 0.00 91.81 1055000169 10/05/2011 671 681 10.0000 R 1 R5 61990883 21.90 0.00 0.00 0.00 19270 SE COUNTRY CLUB DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 CHARLES&MARY JARVIS 0 9.19 0.00 0.00 0.00 400 W. ARDMORE AVE 0000001050 0.00 0.00 0.00 0.00 ROSELLE IL 60172 RE 05 13.77 0.00 0.00 45.92 1055050124 10/05/2011 193 193 0.0000 R 1 R5 61078455 0.00 0.00 0.00 0.00 19256 SE COUNTRY CLUB DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 ROGER SANDBERG 0 3.71 0.00 0.00 0.00 W 8581 PENINSUILA RD 0000001055 0.00 0.00 0.00 0.00 MINONGE WI 54859 RE 05 13.77 0.00 0.00 18.54 1055100132 10/05/2011 829 832 3.0000 R 1 R5 54998660 6.57 0.00 0.00 0.00 19240 SE COUNTRY CLUB DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 JAMES HALLEY 0 5.35 0.00 0.00 0.00 19240 SE COUNTRY CLUB DR 0000001060 0.00 0.00 0.00 35.94 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 62.69 1055200134 10/05/2011 1160 1188 28.0000 R 1 R5 59780010 88.96 0.00 0.00 0.00 19176 SE COUNTRY CLUB DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 CHRIS MARTIN 0 25.95 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 13.77 0.00 0.00 129.74 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 124 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1055250132 10/05/2011 131 132 1.0000 R 1 R5 61990889 2.19 0.00 0.00 0.00 4979 TEQUESTA DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 ADAM T. SCHMIDT 0 4.26 0.00 0.00 0.00 2341 S.E. FEDERAL HWY 0000001075 0.00 0.00 0.00 54.03 STUART FL 34994 RE 05 13.77 0.00 0.00 75.31 1055300143 10/05/2011 626 631 5.0000 R 1 R5 61990886 10.95 0.00 0.00 0.00 4957 TEQUESTA DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 PATRICK & KIM AUGER 0 6.45 0.00 0.00 0.00 4957 TEQUESTA DR 0000001080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 32.23 1055350111 10/05/2011 870 879 9.0000 R 1 R5 61990888 19.71 0.00 0.00 0.00 4939 TEQUESTA DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 THOMAS A RACKLEY 0 8.64 0.00 0.00 0.00 4939 TEQUESTA DR 0000001085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 43.18 1055400115 10/05/2011 790 790 0.0000 R 1 R5 61990887 0.00 0.00 0.00 0.00 4885 TEQUESTA DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 MARK SPISIAK 0 3.71 0.00 0.00 0.00 4885 TEQUESTA DR 0000001090 0.00 0.00 0.00 -105.98 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 -87.44 1060960121 10/06/2011 3714 3746 32.0000 R 1 R4 34607732 108.92 0.00 0.00 0.00 31 RIVER DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 RANDY WEBB 0 11.14 0.00 0.00 0.00 31 RIVER DR 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 134.89 1060970135 10/06/2011 491 496 5.0000 R 1 R5 46160961 10.95 0.00 0.00 0.00 35 RIVER DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 STEPHEN OENBRINK 0 2.33 0.00 0.00 0.00 35 RIVER DR 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 28.11 1060980159 10/06/2011 2388 2424 36.0000 R 3 R4 42752698 87.72 0.00 0.00 0.00 39 RIVER DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 LEAYNE EBLE 0 11.08 0.00 0.00 0.00 39 RIVER DR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 134.24 1060990122 10/06/2011 1170 1178 8.0000 R 1 R5 35446950 17.52 0.00 0.00 0.00 40 RIVER DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 JOAN SZOROSY 0 2.92 0.00 0.00 0.00 40 RIVER DR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 35.27 1061000121 10/06/2011 156 156 0.0000 R 2 R5 36611983 0.00 0.00 0.00 0.00 43 RIVER DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 JOHN D. RYNARD 0 1.34 0.00 0.00 0.00 11021 LAKEVIEW DRIVE 0000000530 0.00 0.00 0.00 0.00 CARMEL IN 46033 RE 06 13.77 0.00 0.00 16.17 1061010111 10/06/2011 131 134 3.0000 R 1 R5 40709091 6.57 0.00 0.00 0.00 44 RIVER DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 RUTH CLEARY 0 1.93 0.00 0.00 0.00 44 RIVER DR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 23.33 1061020187 10/06/2011 878 890 12.0000 R 1 R5 33852756 26.28 0.00 0.00 0.00 48 RIVER DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 PHILIP CATSMAN 0 3.71 0.00 0.00 0.00 48 RIVER DR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 44.82 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 125 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061030135 10/06/2011 249 254 5.0000 R 1 R5 28071195 10.95 0.00 0.00 0.00 52 RIVER DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 CHARLES WALSH 0 2.33 0.00 0.00 0.00 52 RIVER DR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 28.11 1061040112 10/06/2011 1667 1697 30.0000 R 1 R5 49944053 98.94 0.00 0.00 0.00 47 RIVER DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 AUDREY JOHNSON 0 10.24 0.00 0.00 0.00 47 RIVER DR 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 124.01 1061050136 10/06/2011 2287 2314 27.0000 R 1 R5 26071173 83.97 0.00 0.00 0.00 51 RIVER DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 WARREN&LOURDES PRESCOTT 0 8.90 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 13.77 0.00 0.00 107.70 1061060123 10/06/2011 273 277 4.0000 R 1 R5 38324045 8.76 0.00 0.00 0.00 55 RIVER DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 THOMAS WESTHOFF 0 2.13 0.00 0.00 0.00 55 RIVER DR 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 25.72 1061070113 10/06/2011 253 254 1.0000 R 1 R5 64876279 2.19 0.00 0.00 0.00 56 RIVER DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 VINCENT P. AMY 0 1.54 0.00 0.00 0.00 56 RIVER DR 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 18.56 1061080110 10/06/2011 2035 2068 33.0000 R 1 R5 40154977 113.91 0.00 0.00 0.00 60 RIVER DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 JAMES DAVIDSON 0 11.59 0.00 0.00 0.00 60 RIVER DR 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 140.33 1061090117 10/06/2011 341 341 0.0000 R 1 R5 49944033 0.00 0.00 0.00 0.00 59 RIVER DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 BRAMAN POMEROY 0 1.34 0.00 0.00 0.00 P.O. BOX 7632 0000000510 0.00 0.00 0.00 -12.56 BRECKENRIDGE CO 80424 RE 06 13.77 0.00 0.00 3.61 1061100157 10/06/2011 297 303 6.0000 R 1 R5 40714336 13.14 0.00 0.00 0.00 63 RIVER DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 DANIEL LUND OWNER 0 2.52 0.00 0.00 0.00 63 RIVER DR 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 30.49 1061110120 10/06/2011 3187 3197 10.0000 R 1 R5 39685259 21.90 0.00 0.00 0.00 67 RIVER DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 THOMAS HANSEN 0 3.31 0.00 0.00 0.00 67 RIVER DR 0000000500 0.00 0.00 0.00 -151.42 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 -111.38 1061120131 10/06/2011 285 288 3.0000 R 1 R5 51670805 6.57 0.00 0.00 0.00 64 RIVER DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 HENRY STOJANOW 0 1.93 0.00 0.00 0.00 64 RIVER DR 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 23.33 1061130141 10/06/2011 180 182 2.0000 R 2 R5 2507119400 4.38 0.00 0.00 0.00 68 RIVER DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 JAMES TURKO 0 1.73 0.00 0.00 0.00 68 RIVER DR 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 20.94 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 126 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061140111 10/06/2011 474 480 6.0000 R 1 R5 40154954 13.14 0.00 0.00 0.00 72 RIVER DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 T.G. WOODWELL 0 2.52 0.00 0.00 0.00 P.O. BOX 3240 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 30.49 1061150142 10/06/2011 4289 4350 61.0000 R 2 R5 27301080 283.24 0.00 0.00 0.00 71 RIVER DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 ESTHER & BRIAN LABOVICK 0 26.83 0.00 0.00 0.00 71 RIVER DR 0000000495 0.00 0.00 0.00 541.53 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 866.43 1061160132 10/06/2011 1400 1446 46.0000 R 2 R5 46160927 187.24 0.00 0.00 0.00 75 RIVER DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 NATHANIEL DROURR 0 18.19 0.00 0.00 0.00 75 RIVER DR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 220.26 1061170139 10/06/2011 598 615 17.0000 R 1 R5 40154040 44.63 0.00 0.00 0.00 76 RIVER DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 LAUREN LOBEL 0 5.36 0.00 0.00 0.00 76 RIVER DR 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 64.82 1061180184 10/06/2011 295 299 4.0000 R 1 R5 34607760 8.76 0.00 0.00 0.00 80 RIVER DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 ROBERT R. FRITZ 0 2.13 0.00 0.00 0.00 80 RIVER DR 0000000600 0.00 0.00 0.00 34.62 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 60.34 1061190126 10/06/2011 142 143 1.0000 R 1 R5 63113026 2.19 0.00 0.00 0.00 79 RIVER DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 JEFFREY W. PRICE OWNER 0 1.54 0.00 0.00 0.00 79 RIVER DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 18.56 1061200146 10/06/2011 2169 2186 17.0000 R 2 R5 47665972 44.63 0.00 0.00 0.00 83 RIVER DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 KEVIN NEWFIELD 0 5.36 0.00 0.00 0.00 83 RIVER DR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 64.82 1061210129 10/06/2011 192 196 4.0000 R 1 R5 37400297 8.76 0.00 0.00 0.00 84 RIVER DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 VERONA GODBEY 0 2.13 0.00 0.00 0.00 9205 S.E. DELAFIELD STREET 0000000605 0.00 0.00 0.00 15.71 HOBE SOUND FL 33455 RE 06 13.77 0.00 0.00 41.43 1061220133 10/06/2011 2628 2635 7.0000 R 3 R5 42480466 15.33 0.00 0.00 0.00 88 RIVER DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 LYNN BRANNUM 0 4.57 0.00 0.00 0.00 88 RIVER DR 0000000610 0.00 0.00 0.00 83.48 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 138.82 1061230157 10/06/2011 3864 3946 82.0000 R 3 R5 51538340 282.94 0.00 0.00 0.00 87 RIVER DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 JOHN C KIMMEL 0 28.65 0.00 0.00 0.00 87 RIVER DR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 347.03 1061240127 10/06/2011 2271 2298 27.0000 R 2 R5 54200431 83.97 0.00 0.00 0.00 91 RIVER DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH LODUCA 0 8.90 0.00 0.00 0.00 91 RIVER DR 0000000470 0.00 0.00 0.00 -251.75 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 -144.05 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 127 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061250117 10/06/2011 680 681 1.0000 R 1 R7 26071210 2.19 0.00 0.00 0.00 91 GOLFVIEW DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 GLENNA M. ELLIOTT AND 0 1.54 0.00 0.00 0.00 91 GOLFVIEW DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 18.56 1061260131 10/06/2011 1259 1259 0.0000 R 2 R5 51670776 0.00 0.00 0.00 0.00 TEQ CC BOAT RAMP 09/07/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 1.34 0.00 0.00 0.00 P.O. BOX 3006 0000000468 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 16.17 1061260145 10/06/2011 391 391 0.0000 R 1 R5 34607741 0.00 0.00 0.00 0.00 92 RIVER DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 STANLEY KLETT 0 1.34 0.00 0.00 0.00 92 RIVER DR 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 16.17 1061270169 10/06/2011 402 408 6.0000 R 2 R5 51670781 13.14 0.00 0.00 0.00 96 RIVER DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 JOSEPHINE BUNN 0 2.52 0.00 0.00 0.00 96 RIVER DR 0000000625 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 30.18 1061280156 10/06/2011 2487 2522 35.0000 R 2 R5 50815728 123.89 0.00 0.00 0.00 99 RIVER DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 MRS FRANKLIN REED 0 12.49 0.00 0.00 0.00 25 KEYES COURT 0000000465 0.00 0.00 0.00 0.00 EAST GREENWICH RI 02818 RE 06 13.77 0.00 0.00 151.21 1061290125 10/06/2011 739 750 11.0000 R 1 R5 37400276 24.09 0.00 0.00 0.00 103 RIVER DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 J. FITZGERALD 0 3.51 0.00 0.00 0.00 103 RIVER DR 0000000460 0.00 0.00 0.00 61.71 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 104.14 1061300135 10/06/2011 2819 2842 23.0000 R 3 R5 44564082 50.37 0.00 0.00 0.00 107 RIVER DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 BRIAN D. PEAPER 0 7.72 0.00 0.00 0.00 107 RIVER DR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 93.53 1061310148 10/06/2011 161 161 0.0000 R 1 R5 33324016 0.00 0.00 0.00 0.00 100 RIVER DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 DONALD MURPHY 0 1.34 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 13.77 0.00 0.00 16.17 1061320142 10/06/2011 239 242 3.0000 R 2 R5 62352068 6.57 0.00 0.00 0.00 110 RIVER DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 KELLY HIGGINS 0 1.93 0.00 0.00 0.00 110 RIVER DR 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 23.33 1061330129 10/06/2011 332 336 4.0000 R 1 R5 53237226 8.76 0.00 0.00 0.00 116 RIVER DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 BRIAN BOBBITT 0 2.13 0.00 0.00 0.00 116 RIVER DR 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 25.72 1061340129 10/06/2011 555 557 2.0000 R 1 R5 49944064 4.38 0.00 0.00 0.00 120 RIVER DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 TOM & PATRICIA MOULTROP 0 1.73 0.00 0.00 0.00 120 RIVER DR 0000000645 0.00 0.00 0.00 47.62 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 68.56 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 128 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061350130 10/06/2011 237 239 2.0000 R 1 R5 39501534 4.38 0.00 0.00 0.00 126 RIVER DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 DOROTHEA WILLOUGHBY 0 1.73 0.00 0.00 0.00 126 RIVER DR 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 20.94 1061360143 10/06/2011 465 473 8.0000 R 1 R5 2527625400 17.52 0.00 0.00 0.00 134 RIVER DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 JAMES GUERRIERO 0 2.92 0.00 0.00 0.00 134 RIVER DR 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 35.27 1061360229 10/06/2011 161 161 0.0000 R 1 R5 35447020 0.00 0.00 0.00 0.00 142 RIVER DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 SHIRLEY CLARK 0 1.34 0.00 0.00 0.00 43 WHITE PINE WAY 0000000665 0.00 0.00 0.00 0.00 GUELPH ON N1G4X7 RE 06 13.77 0.00 0.00 16.17 1061370120 F 09/21/2011 36 40 4.0000 R 1 R6 33852811 8.76 0.00 0.00 0.00 150 RIVER DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 PATRICK KEAY 3 2.13 0.00 0.00 0.00 150 RIVER DR 0000000675 0.00 0.00 0.00 -16.02 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 9.70 1061380117 10/06/2011 1802 1821 19.0000 R 1 R5 2307127100 51.97 0.00 0.00 0.00 149 RIVER DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 MONICA P. AYERS 0 6.02 0.00 0.00 0.00 149 RIVER DR 0000000670 0.00 0.00 0.00 102.49 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 175.31 1061390145 10/06/2011 598 605 7.0000 R 1 R5 40154924 15.33 0.00 0.00 0.00 135 RIVER DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 TIMOTHY BOYLE 0 2.72 0.00 0.00 0.00 135 RIVER DR 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 32.88 1061400161 10/06/2011 2398 2428 30.0000 R 1 R5 57400262 98.94 0.00 0.00 0.00 111 POINT CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 KENNETH&ADELE BECK 0 10.24 0.00 0.00 0.00 35 ANGELL ROAD 0000000450 0.00 0.00 0.00 187.07 LINCOLN RI 02865 RE 06 13.77 0.00 0.00 311.08 1061410147 10/06/2011 3271 3315 44.0000 R 3 R5 51538345 117.08 0.00 0.00 0.00 115 POINT CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 JENNIFER RENFROE 0 13.73 0.00 0.00 0.00 115 POINT CIR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 166.25 1061420124 10/06/2011 195 196 1.0000 R 1 R5 51540974 2.19 0.00 0.00 0.00 121 RIVER DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 SHARAJA INC. 0 1.54 0.00 0.00 0.00 121 RIVER DR 0000000440 0.00 0.00 0.00 3.43 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 21.99 1061430128 10/06/2011 138 141 3.0000 R 1 R5 49944057 6.57 0.00 0.00 0.00 119 POINT CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 THERESA KOZELL 0 3.08 0.00 0.00 0.00 119 POINT CIR 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 12.80 0.00 37.28 1061440128 10/06/2011 405 409 4.0000 R 3 R5 49402628 8.76 0.00 0.00 0.00 123 POINT CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 JON SCHMIDT 0 3.98 0.00 0.00 0.00 123 POINT CIR 0000000425 0.00 0.00 0.00 0.45 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 48.63 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 129 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061450125 10/06/2011 1987 2016 29.0000 R 1 R5 36611951 93.95 0.00 0.00 0.00 127 POINT CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 MAURICE FISHMAN 0 9.80 0.00 0.00 0.00 127 POINT CIR 0000000424 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 118.58 1061450675 10/06/2011 3086 3115 29.0000 R 2 R5 50815725 93.95 0.00 0.00 0.00 129 POINT CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 PHIL CARY 0 9.80 0.00 0.00 0.00 129 POINT CIR 0000000423 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 118.58 1061460166 10/06/2011 338 350 12.0000 R 4 R6 68100280 26.28 0.00 0.00 0.00 131 POINT CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 JOHN & MARGARET MAXWELL 0 8.67 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 68.92 0.00 0.00 104.93 1061470119 10/06/2011 4431 4480 49.0000 R 3 R5 42187691 135.43 0.00 0.00 0.00 130 POINT CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 NANCY B. WALLACE 0 15.38 0.00 0.00 0.00 130 POINT CIR 0000000422 0.00 0.00 0.00 345.62 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 531.87 1061480150 10/06/2011 397 400 3.0000 R 1 R5 37609825 6.57 0.00 0.00 0.00 135 POINT CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 ANDREW RUSSO 0 1.93 0.00 0.00 0.00 135 POINT CIR 0000000420 0.00 0.00 0.00 50.32 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 73.65 1061490147 10/06/2011 550 551 1.0000 R 3 R5 58308589 2.19 0.00 0.00 0.00 139 POINT CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 GEORGE MAGNIFICO 0 3.39 0.00 0.00 0.00 1080 SEAWANE DRIVE 0000000400 0.00 0.00 0.00 -62.52 HEWLETT HARBOR NY 11557 RE 06 34.38 0.00 0.00 -21.50 1061500188 10/06/2011 410 412 2.0000 R 1 R5 49944041 4.38 0.00 0.00 0.00 138 POINT CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 KEVIN & GLENDA SIDMAN 0 1.73 0.00 0.00 0.00 138 POINT CIR 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 20.94 1061510147 10/06/2011 2284 2311 27.0000 R 1 R5 53237134 83.97 0.00 0.00 0.00 143 POINT CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 JAN STASHAK 0 8.90 0.00 0.00 0.00 143 POINT CIR 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 107.70 1061520133 10/06/2011 4206 4250 44.0000 R 1 R5 27015094 174.44 0.00 0.00 0.00 147 POINT CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 JAMES BREEDLOVE 0 17.04 0.00 0.00 0.00 147 POINT CIR 0000000385 0.00 0.00 0.00 294.16 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 500.47 1061530178 10/06/2011 1682 1706 24.0000 R 1 R5 62352073 70.32 0.00 0.00 0.00 151 POINT CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 JUDY ANN BURTON 0 7.67 0.00 0.00 0.00 23 EAST FOREST ROAD 0000000380 0.00 0.00 0.00 -347.35 ASHVILLE NC 28803-2909 RE 06 13.77 0.00 0.00 -254.53 1061540137 10/06/2011 1138 1138 0.0000 R 3 R6 47911107 0.00 0.00 0.00 0.00 155 POINT CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 SHARAJA INC. 0 3.19 0.00 0.00 0.00 3801 PGA BLVD #806 0000000377 0.00 0.00 0.00 75.12 PALM BEACH GARDEN FL 33410 RE 06 34.38 0.00 0.00 113.75 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 130 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061540221 10/06/2011 157 157 0.0000 R 2 R5 65762565 0.00 0.00 0.00 0.00 LS POINT CIR 09/07/2011 1.06 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 13.77 0.00 0.00 14.83 1061550121 10/06/2011 1447 1483 36.0000 R 2 R5 50815711 128.88 0.00 0.00 0.00 158 RIVER DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 WALTER L. JACOB 0 12.94 0.00 0.00 0.00 158 RIVER DR 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 156.65 1061560169 10/06/2011 417 423 6.0000 R 1 R5 40154960 13.14 0.00 0.00 0.00 164 RIVER DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 BARNEY BALDWIN 0 2.52 0.00 0.00 0.00 164 RIVER DR 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 30.49 1061570152 10/06/2011 4434 4445 11.0000 R 1 R6 28055281 24.09 0.00 0.00 0.00 163 RIVER DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 KATHLEEN GOLDWASSER 0 3.51 0.00 0.00 0.00 163 RIVER DR 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 42.43 1061570217 10/06/2011 454 461 7.0000 R 1 R6 49944029 15.33 0.00 0.00 0.00 167 RIVER DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 PATRICIA S. WATKINS 0 2.72 0.00 0.00 0.00 167 RIVER DR 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 32.88 1061580115 10/06/2011 1561 1586 25.0000 R 1 R5 46160956 73.99 0.00 0.00 0.00 170 RIVER DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 GEORGE E. MOUNT 0 8.00 0.00 0.00 0.00 170 RIVER DR 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 96.82 1061590156 10/06/2011 521 526 5.0000 R 1 R5 40154936 10.95 0.00 0.00 0.00 178 RIVER DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 STEVE & HEATHER VAUGHN 0 2.33 0.00 0.00 0.00 178 RIVER DR 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 28.11 1061600125 10/06/2011 1589 1607 18.0000 R 1 R5 40154917 48.30 0.00 0.00 0.00 171 RIVER DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 THOMAS FAY 0 5.69 0.00 0.00 0.00 171 RIVER DR 0000000360 0.00 0.00 0.00 -185.64 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 -116.82 1061610145 10/06/2011 608 614 6.0000 R 1 R5 66409028 13.14 0.00 0.00 0.00 185 GOLFVIEW DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 MIKE HOEFLER 0 2.52 0.00 0.00 0.00 185 GOLFVIEW DR 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 30.49 1061620139 10/06/2011 2098 2124 26.0000 R 3 R5 56800847 56.94 0.00 0.00 0.00 179 RIVER DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 LIANNE LAVOY 0 8.31 0.00 0.00 0.00 179 RIVER DR 0000000355 0.00 0.00 0.00 113.18 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 213.87 1061630126 10/06/2011 484 488 4.0000 R 1 R5 2527625700 8.76 0.00 0.00 0.00 184 RIVER DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH M. MURRAY 0 2.13 0.00 0.00 0.00 P.O. BOX 4131 0000000705 0.00 0.00 0.00 -0.86 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 24.86 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 131 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061640140 10/06/2011 464 471 7.0000 R 1 R4 38324056 15.33 0.00 0.00 0.00 188 RIVER DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 BRYAN RIDDLE-RENTER 0 2.72 0.00 0.00 0.00 188 RIVER DR 0000000710 0.00 0.00 0.00 52.98 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 85.86 1061650130 10/06/2011 3134 3171 37.0000 R 3 R5 51538336 91.39 0.00 0.00 0.00 183 RIVER DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM & WENDY CAMP 0 11.42 0.00 0.00 0.00 183 RIVER DR 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 138.25 1061660110 10/06/2011 449 452 3.0000 R 1 R5 33852814 6.57 0.00 0.00 0.00 190 RIVER DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 C.D. WOLD 0 1.93 0.00 0.00 0.00 190 RIVER DR 0000000715 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 23.10 1061670131 10/06/2011 2340 2379 39.0000 R 1 R5 36611952 143.85 0.00 0.00 0.00 187 RIVER DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 JAMES R. ISOM 0 14.29 0.00 0.00 0.00 187 RIVER DR 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 172.97 1061680114 10/06/2011 515 522 7.0000 R 1 R5 37400313 15.33 0.00 0.00 0.00 191 RIVER DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 JON ABEL 0 2.72 0.00 0.00 0.00 191 RIVER DR 0000000340 0.00 0.00 0.00 -2.68 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 30.20 1061690111 10/06/2011 1253 1276 23.0000 R 1 R5 35446956 66.65 0.00 0.00 0.00 196 RIVER DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 DR. H.A. NESSMITH 0 7.34 0.00 0.00 0.00 196 RIVER DR 0000000720 0.00 0.00 0.00 93.43 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 182.25 1061700144 10/06/2011 2002 2035 33.0000 R 2 R4 48180850 113.91 0.00 0.00 0.00 195 RIVER DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 STEPHEN MARINO 0 11.59 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 13.77 0.00 0.00 140.33 1061710151 10/06/2011 317 321 4.0000 R 1 R5 53237141 8.76 0.00 0.00 0.00 199 RIVER DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 YOUNES HANI-RENTER 0 2.13 0.00 0.00 0.00 199 RIVER DR 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469-0069 RE 06 13.77 0.00 0.00 25.72 1061720111 10/06/2011 322 325 3.0000 R 1 R5 37400293 6.57 0.00 0.00 0.00 200 RIVER DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 ETHEL GRAVETT 0 1.93 0.00 0.00 0.00 200 RIVER DR 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 23.33 1061730158 10/06/2011 485 487 2.0000 R 1 R5 39685261 4.38 0.00 0.00 0.00 204 RIVER DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 HEATH A. HABERMANN 0 1.73 0.00 0.00 0.00 204 RIVER DR 0000000730 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 20.71 1061740139 10/06/2011 314 315 1.0000 R 3 R5 43041902 2.19 0.00 0.00 0.00 203 RIVER DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 JAMES W. SCOTT 0 3.39 0.00 0.00 0.00 203 RIVER DR 0000000325 0.00 0.00 0.00 -0.14 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 40.88 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 132 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061740255 10/06/2011 609 635 26.0000 R 1 R5 46160917 78.98 0.00 0.00 0.00 207 RIVER DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 BRIAN ACTON 0 8.45 0.00 0.00 0.00 207 RIVER DR 0000000320 -77.16 0.00 0.00 -0.64 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 24.46 1061750112 10/06/2011 740 744 4.0000 R 3 R5 46679384 8.76 0.00 0.00 0.00 208 RIVER DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 JEANNE ZIMMERMAN 0 3.98 0.00 0.00 0.00 208 RIVER DR 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 48.18 1061760139 09/30/2010 436 436 0.0000 R 3 R2 59782450 0.00 0.00 0.00 0.00 212 RIVER DR 09/07/2010 0.00 0.00 0.00 0.00 0.00 GREG EVERSOLE 4 0.00 0.00 0.00 0.00 1701 S. BAYSHORE DRIVE 0000000740 0.00 0.00 0.00 226.29 MIAMI FL 33133 RE 06 0.00 0.00 0.00 226.29 1061760149 10/06/2011 772 792 20.0000 R 3 R5 59782450 43.80 0.00 0.00 0.00 212 RIVER DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 MARNIE FORREST 0 7.13 0.00 0.00 0.00 212 RIVER DR 0000000740 0.00 0.00 0.00 -25.75 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 60.62 1061770161 10/06/2011 3311 3377 66.0000 R 3 R5 42085405 203.10 0.00 0.00 0.00 211 RIVER DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 ELIZABETH RENEHAN 0 21.47 0.00 0.00 0.00 211 RIVER DR 0000000317 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 260.01 1061780192 10/06/2011 707 730 23.0000 R 1 R5 38324034 66.65 0.00 0.00 0.00 216 RIVER DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 JEREMY GREEN 0 7.34 0.00 0.00 0.00 216 RIVER DR 0000000745 0.00 0.00 0.00 37.32 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 126.14 1061790110 10/06/2011 497 502 5.0000 R 1 R5 39501536 10.95 0.00 0.00 0.00 220 RIVER DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 HAROLD VANDERSEA 0 2.33 0.00 0.00 0.00 220 RIVER DR 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 28.11 1061800126 10/06/2011 727 779 52.0000 R 3 R6 47911117 146.44 0.00 0.00 0.00 215 RIVER DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 MICHELLE SHEAROUSE 0 17.52 0.00 0.00 0.00 110 HONEYSUCKLE DRIVE 0000000315 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 06 34.38 12.80 0.00 212.20 1061810137 10/06/2011 442 447 5.0000 R 1 R5 46160984 10.95 0.00 0.00 0.00 224 RIVER DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 CARLA D. MILLER 0 2.33 0.00 0.00 0.00 224 RIVER DR 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 28.11 1061820137 10/06/2011 515 523 8.0000 R 1 R5 39685248 17.52 0.00 0.00 0.00 228 RIVER DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 THEODORE C. SCHUEMANN 0 2.92 0.00 0.00 0.00 228 RIVER DR 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 35.27 1061830124 10/06/2011 5905 5971 66.0000 R 3 R5 42480467 203.10 0.00 0.00 0.00 221 RIVER DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 H. ALEX BRADFORD 0 21.47 0.00 0.00 0.00 221 RIVER DR 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 260.01 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 133 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061840131 10/06/2011 1036 1055 19.0000 R 1 R5 37400262 51.97 0.00 0.00 0.00 227 RIVER DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 WALTER DOWNEY JR 0 6.02 0.00 0.00 0.00 227 RIVER DR 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 72.82 1061850128 10/06/2011 327 329 2.0000 R 3 R8 59782459 4.38 0.00 0.00 0.00 237 GOLFVIEW DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 CHARLES W HOFFMAN 0 3.58 0.00 0.00 0.00 237 GOLFVIEW DR 0000000765 0.00 0.00 0.00 0.53 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 43.93 1061860135 10/06/2011 378 382 4.0000 R 1 R7 66409023 8.76 0.00 0.00 0.00 241 GOLFVIEW DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 JUAN ACOSTA 0 2.13 0.00 0.00 0.00 241 GOLFVIEW DR 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 25.72 1061870115 10/06/2011 1471 1492 21.0000 R 3 R5 42187692 45.99 0.00 0.00 0.00 235 RIVER DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 SIDNEY D. CARTER 0 7.33 0.00 0.00 0.00 235 RIVER DR 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 88.76 1061880132 10/06/2011 552 564 12.0000 R 1 R5 28343991 26.28 0.00 0.00 0.00 232 RIVER DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL COCHRAN 0 3.71 0.00 0.00 0.00 232 RIVER DR 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 44.82 1061890129 10/06/2011 492 492 0.0000 R 3 R5 49402636 0.00 0.00 0.00 0.00 236 RIVER DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 BANK OWNED 0 3.19 0.00 0.00 0.00 236 RIVER DR 0000000780 0.00 0.00 0.00 851.92 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 890.55 1061900115 10/06/2011 1375 1423 48.0000 R 1 R5 35447011 200.04 0.00 0.00 0.00 240 RIVER DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 FREDERICK HORVATH 0 19.34 0.00 0.00 0.00 240 RIVER DR 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 234.21 1061910187 10/06/2011 2827 2876 49.0000 R 3 R5 51538399 135.43 0.00 0.00 0.00 239 RIVER DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 LOUIS RASO 0 15.38 0.00 0.00 0.00 239 RIVER DRIVE 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 186.25 1061910211 10/06/2011 2860 2913 53.0000 R 1 R6 64876272 232.04 0.00 0.00 0.00 243 RIVER DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM E. CAMPBELL 0 22.22 0.00 0.00 0.00 243 RIVER DR 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 269.09 1061920177 10/06/2011 5532 5590 58.0000 R 1 R3 27659560 264.04 0.00 0.00 0.00 247 RIVER DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 HAROLD BROOKS 0 25.10 0.00 0.00 0.00 9 RED ROOF LANE 0000000285 0.00 0.00 0.00 0.00 SALEM NH 03079 RE 06 13.77 0.00 0.00 303.97 1061930116 10/06/2011 1371 1393 22.0000 R 3 R5 51538341 48.18 0.00 0.00 0.00 244 RIVER DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 MENTJE FERWERDA 0 7.53 0.00 0.00 0.00 244 RIVER DR 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 91.15 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 134 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061940137 10/06/2011 344 347 3.0000 R 2 R5 65782566 6.57 0.00 0.00 0.00 248 RIVER DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 PETER BOURASSA 0 1.93 0.00 0.00 0.00 248 RIVER DR 0000000794 0.00 0.00 0.00 -1.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 22.33 1061940269 10/06/2011 1855 1884 29.0000 R 1 R6 40154847 93.95 0.00 0.00 0.00 254 RIVER DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 LORI B. MACARI 0 9.80 0.00 0.00 0.00 254 RIVER DR 0000000795 0.00 0.00 0.00 180.91 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 299.49 1061950147 10/06/2011 3080 3112 32.0000 R 3 R5 42187696 73.04 0.00 0.00 0.00 251 RIVER DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 GLENN STEPHANOS 0 9.76 0.00 0.00 0.00 251 RIVER DR 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 118.24 1061960144 10/06/2011 689 693 4.0000 R 3 R5 56808479 8.76 0.00 0.00 0.00 255 RIVER DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 DEBORAH & EDWARD SABIN 0 3.98 0.00 0.00 0.00 255 RIVER DR 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 48.18 1061970165 10/06/2011 626 634 8.0000 R 1 R5 39501530 17.52 0.00 0.00 0.00 260 RIVER DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 BLANCA DEASON 0 2.92 0.00 0.00 0.00 260 RIVER DR 0000000800 0.00 0.00 0.00 -14.93 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 20.34 1061980128 10/06/2011 2163 2195 32.0000 R 3 R5 47911112 73.04 0.00 0.00 0.00 259 RIVER DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 NEAL LICHTBLAU 0 9.76 0.00 0.00 0.00 259 RIVER DR 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 118.24 1061990176 10/06/2011 1046 1058 12.0000 R 1 R6 64876280 26.28 0.00 0.00 0.00 263 RIVER DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 ROBIN KORAVOS 0 3.71 0.00 0.00 0.00 5 APPIAN WAY 0000000267 0.00 0.00 0.00 0.00 WESTFORD MA 01886 RE 06 13.77 0.00 0.00 44.82 1062000188 10/06/2011 2315 2334 19.0000 R 1 R5 66409008 51.97 0.00 0.00 0.00 267 RIVER DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 DEBORAH LOVQUIST 0 6.02 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 13.77 0.00 0.00 72.82 1062010114 10/06/2011 368 368 0.0000 R 1 R5 66408969 0.00 0.00 0.00 0.00 264 RIVER DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 JOE HANSEN 0 1.34 0.00 0.00 0.00 264 RIVER DR 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 16.17 1062020142 10/06/2011 451 457 6.0000 R 1 R5 66403987 13.14 0.00 0.00 0.00 268 RIVER DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 RONALD SAUNDERS 0 2.52 0.00 0.00 0.00 268 RIVER DR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 30.49 1062030145 10/06/2011 916 930 14.0000 R 1 R5 66409006 33.62 0.00 0.00 0.00 272 RIVER DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 BARRY BERG 0 4.37 0.00 0.00 0.00 272 RIVER DR 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 52.82 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 135 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062040146 10/06/2011 1441 1451 10.0000 R 1 R5 66408990 21.90 0.00 0.00 0.00 276 RIVER DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 CHRIS LEYDEN 0 3.31 0.00 0.00 0.00 276 RIVER DR 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 40.04 1062050112 10/06/2011 335 338 3.0000 R 1 R5 66409012 6.57 0.00 0.00 0.00 271 RIVER DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 DONALD RICCARDI 0 1.93 0.00 0.00 0.00 271 RIVER DR 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 23.33 1062060133 10/06/2011 211 211 0.0000 R 2 R5 51670780 0.00 0.00 0.00 0.00 275 RIVER DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 STEVE G GIANOS 0 1.34 0.00 0.00 0.00 275 RIVER DR 0000000255 0.00 0.00 0.00 -5.56 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 10.61 1062070158 10/06/2011 732 741 9.0000 R 1 R5 61990893 19.71 0.00 0.00 0.00 280 RIVER DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 KATHERINE BROWN 0 3.11 0.00 0.00 0.00 280 RIVER DR 0000000825 0.00 0.00 0.00 61.14 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 98.79 1062080137 10/06/2011 2383 2391 8.0000 R 1 R5 63113054 17.52 0.00 0.00 0.00 284 RIVER DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 LYNN WATTLES 0 2.92 0.00 0.00 0.00 284 RIVER DR 0000000830 0.00 0.00 0.00 45.42 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 80.69 1062090134 10/06/2011 1704 1713 9.0000 R 2 R5 51670798 19.71 0.00 0.00 0.00 279 RIVER DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 ARTHUR FRITZ 0 3.11 0.00 0.00 0.00 279 RIVER DR 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 37.65 1062100123 10/06/2011 2999 3035 36.0000 R 1 R5 66408988 128.88 0.00 0.00 0.00 283 RIVER DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 GARY ROSMARIN 0 12.94 0.00 0.00 0.00 283 RIVER DR 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 156.65 1062110120 10/06/2011 2109 2142 33.0000 R 1 R5 66403973 113.91 0.00 0.00 0.00 287 RIVER DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 RICHARD HALPERN 0 11.59 0.00 0.00 0.00 287 RIVER DR 0000000240 0.00 0.00 0.00 -1.82 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 138.51 1062120130 C 10/05/2011 1083 138 169.0000 R 3 R5 11931086 814.36 0.00 0.00 0.00 291 RIVER DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 JASON OWEN OWNER 0 77.63 0.00 0.00 0.00 291 RIVER DR 0000000235 0.00 0.00 0.00 1,299.62 TEQUESTA FL 33469 RE 06 34.38 12.80 0.00 2,239.85 1062130117 10/05/2011 1910 1926 16.0000 R 3 R5 53991737 35.04 0.00 0.00 0.00 295 RIVER DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 MRS. WM. SCHLUSEMEYER 0 6.34 0.00 0.00 0.00 295 RIVER DR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 76.82 1062140142 10/05/2011 2757 2778 21.0000 R 1 R5 44609006 59.31 0.00 0.00 0.00 299 RIVER DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 CYNTHIA MCDONALD 0 6.68 0.00 0.00 0.00 299 RIVER DR 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 80.82 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 136 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062150121 10/05/2011 180 218 38.0000 R 3 R5 70628680 95.06 0.00 0.00 0.00 303 RIVER DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 GLEN SPIVEY 0 13.78 0.00 0.00 0.00 169 TEQUESTA DR. #32-E 0000000220 0.00 0.00 9.75 0.00 TEQUESTA FL 33469 RE 06 34.38 12.80 0.00 166.83 1062160128 10/05/2011 47 47 0.0000 R 2 R5 54200445 0.00 0.00 0.00 0.00 307 RIVER DR(R.C.)TILL DEMO 09/07/2011 1.06 0.00 0.00 0.00 0.00 GLEN MITCHELL 0 0.98 0.00 0.00 0.00 P.O. BOX 470189 0000000215 0.00 0.00 9.75 -63.29 FT WORTH TX 76147 RE 06 0.00 0.00 0.00 -51.50 1062170125 10/05/2011 3030 3063 33.0000 R 1 R5 66409029 113.91 0.00 0.00 0.00 311 RIVER DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 KAREN COHEN 0 11.59 0.00 0.00 0.00 311 RIVER DR 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 140.33 1062180136 10/05/2011 2088 2119 31.0000 R 1 R5 64876268 103.93 0.00 0.00 0.00 315 RIVER DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 SHARON WALKER 0 10.69 0.00 0.00 0.00 315 RIVER DR 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 129.45 1062190126 10/05/2011 2137 2142 5.0000 R 3 R5 42137695 10.95 0.00 0.00 0.00 319 RIVER DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 WARREN MCCORMICK 0 4.18 0.00 0.00 0.00 319 RIVER DR 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 50.57 1062200132 10/05/2011 1603 1625 22.0000 R 3 R5 44997494 48.18 0.00 0.00 0.00 323 RIVER DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 LEE B SAYLER 0 7.53 0.00 0.00 0.00 323 RIVER DR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 91.15 1062210132 10/05/2011 1719 1740 21.0000 R 3 R5 47911113 45.99 0.00 0.00 0.00 327 RIVER DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 THOMAS PATERNO 0 7.33 0.00 0.00 0.00 327 RIVER DR 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 88.76 1062220146 10/05/2011 1922 1935 13.0000 R 3 R6 54758294 28.47 0.00 0.00 0.00 331 RIVER DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 ELENA MURPHY 0 5.75 0.00 0.00 0.00 331 RIVER DR 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 69.66 1062230150 08/23/2011 2734 2763 0.0000 R 1 R4 47089052 0.00 0.00 0.00 0.00 335 RIVER DR 08/03/2011 0.00 0.00 0.00 0.00 0.00 KAI HERNANDEZ 4 0.00 0.00 0.00 0.00 147 LICK STREET 0000000180 0.00 0.00 0.00 67.29 FREEVILLE NY 13068 RE 06 0.00 0.00 0.00 67.29 1062230160 10/05/2011 2763 2772 9.0000 R 1 R5 47089052 19.71 0.00 0.00 0.00 335 RIVER DR 08/23/2011 1.06 0.00 0.00 0.00 0.00 ROBERT&MARY NESS 0 3.11 0.00 0.00 0.00 335 RIVER DR 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 37.65 1062240123 10/05/2011 3701 3732 31.0000 R 3 R5 56808485 69.37 0.00 0.00 0.00 339 RIVER DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 CARL MARTIN 0 9.43 0.00 0.00 0.00 339 RIVER DR 0000000175 0.00 0.00 0.00 -811.60 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 -697.36 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 137 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062250134 10/05/2011 202 204 2.0000 R 1 R5 66409013 4.38 0.00 0.00 0.00 343 RIVER DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 HAROLD W. SONN 0 1.73 0.00 0.00 0.00 343 RIVER DR 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 20.94 1062260127 10/05/2011 606 615 9.0000 R 3 R5 13041904 19.71 0.00 0.00 0.00 347 RIVER DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 EXCEPTIONAL PROPERTY 0 4.96 0.00 0.00 0.00 347 RIVER DR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 60.11 1062270114 10/05/2011 323 326 3.0000 R 1 R5 66409024 6.57 0.00 0.00 0.00 352 RIVER DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 C.D. LINDAHL 0 1.93 0.00 0.00 0.00 352 RIVER DR 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 23.33 1062280111 10/05/2011 182 185 3.0000 R 1 R5 66408988 6.57 0.00 0.00 0.00 348 RIVER DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 ANDREW DE PAUL 0 1.93 0.00 0.00 0.00 348 RIVER DR 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 23.33 1062290166 10/05/2011 2736 2741 5.0000 R 2 R5 57515901 10.95 0.00 0.00 0.00 9666 SE LANDING PL 09/07/2011 1.06 0.00 0.00 0.00 0.00 HENRY PERRY 0 6.45 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 13.77 0.00 0.00 32.23 1062300165 10/05/2011 375 381 6.0000 R 1 R5 66409030 13.14 0.00 0.00 0.00 344 RIVER DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 BONNIE CONRAD 0 2.52 0.00 0.00 0.00 344 RIVER DR 0000000145 0.00 0.00 0.00 -100.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 -69.51 1062300220 10/05/2011 1078 1091 13.0000 R 1 R5 66408972 29.95 0.00 0.00 0.00 340 RIVER DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 PETER CARRAS 0 4.04 0.00 0.00 0.00 340 RIVER DR 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 48.82 1062310111 10/05/2011 1340 1351 11.0000 R 2 R5 66409022 24.09 0.00 0.00 0.00 336 RIVER DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 FRITZ STORK 0 3.51 0.00 0.00 0.00 336 RIVER DR 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 42.43 1062320192 10/05/2011 616 632 16.0000 R 1 R5 66408970 40.96 0.00 0.00 0.00 332 RIVER DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 ARTHUR RAUSCHER 0 5.03 0.00 0.00 0.00 P.O. BOX 52 0000000130 0.00 0.00 0.00 0.00 WAINSCOTT NY 11975 RE 06 13.77 0.00 0.00 60.82 1062330159 10/05/2011 473 480 7.0000 R 1 R5 66409027 15.33 0.00 0.00 0.00 328 RIVER DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 TAMMY FITZHERBERT 0 2.72 0.00 0.00 0.00 328 RIVER DR 0000000125 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 32.59 1062340112 10/05/2011 227 227 0.0000 R 1 R5 58549567 0.00 0.00 0.00 0.00 324 RIVER DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 J.D. MATHEWS 0 1.34 0.00 0.00 0.00 324 RIVER DR 0000000120 0.00 0.00 0.00 -0.14 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 16.03 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 138 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062350126 10/05/2011 367 370 3.0000 R 1 R5 66409026 6.57 0.00 0.00 0.00 320 RIVER DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 ALAN F DAVIS 0 1.93 0.00 0.00 0.00 320 RIVER DR 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 23.33 1062360130 10/05/2011 598 603 5.0000 R 1 R5 66409004 10.95 0.00 0.00 0.00 316 RIVER DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 MIKE BUSSE 0 2.33 0.00 0.00 0.00 316 RIVER DR 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 28.11 1062370147 10/05/2011 409 410 1.0000 R 1 R5 66408971 2.19 0.00 0.00 0.00 312 RIVER DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 PAUL R BERESFORD 0 1.54 0.00 0.00 0.00 312 RIVER DR 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 18.56 1062380127 10/05/2011 1114 1126 12.0000 R 1 R5 66408986 26.28 0.00 0.00 0.00 308 RIVER DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 EDWIN L. LAYMAN 0 3.71 0.00 0.00 0.00 308 RIVER DR 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 44.82 1062390124 10/05/2011 559 568 9.0000 R 1 R5 66408991 19.71 0.00 0.00 0.00 304 RIVER DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 DEBORAH PRESS 0 3.11 0.00 0.00 0.00 304 RIVER DR 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 37.65 1062400168 10/05/2011 437 437 0.0000 R 1 R5 66409011 0.00 0.00 0.00 0.00 300 RIVER DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 CYNTHIA COURTNEY 0 1.34 0.00 0.00 0.00 300 RIVER DR 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 16.17 1062410134 10/05/2011 460 466 6.0000 R 3 R5 54758298 13.14 0.00 0.00 0.00 296 RIVER DR 09/07/2011 1.06 0.00 0.00 0.00 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 34.38 0.00 0.00 48.58 1062420117 10/05/2011 105 105 0.0000 R 1 R5 66408989 0.00 0.00 0.00 0.00 292 RIVER DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 CHRISTINE VON ZABRERN 0 1.34 0.00 0.00 0.00 292 RIVER DR 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 16.17 1062430114 10/05/2011 227 231 4.0000 R 2 R5 51670791 8.76 0.00 0.00 0.00 288 RIVER DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 JOHN R. CAMPBELL 0 2.13 0.00 0.00 0.00 288 RIVER DR 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 25.72 1062440128 10/05/2011 625 630 5.0000 R 2 R5 50815740 10.95 0.00 0.00 0.00 372 FAIRWAY NORTH 09/07/2011 1.06 0.00 0.00 0.00 0.00 STACIE L. ROUTT 0 2.33 0.00 0.00 0.00 372 FAIRWAY NORTH 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 28.11 1062450152 10/05/2011 3704 3768 64.0000 R 3 R3 46679383 193.12 0.00 0.00 0.00 285 GOLFVIEW DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 KAY-LYNETTE ROCA 0 20.57 0.00 0.00 0.00 285 GOLFVIEW DR 0000000835 0.00 0.00 0.00 568.62 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 817.75 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 139 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062460115 10/05/2011 295 299 4.0000 R 1 R5 66409014 8.76 0.00 0.00 0.00 364 FAIRWAY NORTH 09/07/2011 1.06 0.00 0.00 0.00 0.00 THOMAS TOWNE 0 2.13 0.00 0.00 0.00 364 FAIRWAY NORTH 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 25.72 1062470129 10/05/2011 506 513 7.0000 R 1 R5 66409010 15.33 0.00 0.00 0.00 358 FAIRWAY NORTH 09/07/2011 1.06 0.00 0.00 0.00 0.00 RICHARD T. MONGEON 0 2.72 0.00 0.00 0.00 358 FAIRWAY NORTH 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 32.88 1063000140 10/11/2011 464 473 9.0000 R 1 R6 28288222 19.71 0.00 0.00 0.00 310 FAIRWAY NORTH 09/07/2011 1.06 0.00 0.00 0.00 0.00 SARAH BURLINGAME 0 3.11 0.00 0.00 0.00 310 FAIRWAY NORTH 0000000001 0.00 0.00 0.00 -23.74 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 13.91 1063050139 10/05/2011 482 499 17.0000 R 1 R5 40709092 44.63 0.00 0.00 0.00 314 FAIRWAY NORTH 09/07/2011 1.06 0.00 0.00 0.00 0.00 JAMES VASTARELLI 0 5.36 0.00 0.00 0.00 314 FAIRWAY NORTH 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 64.82 1063100139 10/05/2011 640 654 14.0000 R 2 R5 65762564 33.62 0.00 0.00 0.00 318 FAIRWAY NORTH 09/07/2011 1.06 0.00 0.00 0.00 0.00 GLENN M. HART 0 4.37 0.00 0.00 0.00 318 FAIRWAY NORTH 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 52.82 1063150114 10/05/2011 367 367 0.0000 R 1 R5 49944037 0.00 0.00 0.00 0.00 322 FAIRWAY NORTH 09/07/2011 1.06 0.00 0.00 0.00 0.00 ROBERT E. DUNNE 0 1.34 0.00 0.00 0.00 322 FAIRWAY NORTH 0000000015 0.00 0.00 0.00 -3.71 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 12.46 1063200118 10/05/2011 368 371 3.0000 R 1 R5 28055286 6.57 0.00 0.00 0.00 326 FAIRWAY NORTH 09/07/2011 1.06 0.00 0.00 0.00 0.00 ANNA&WESLEY WELLS 0 1.93 0.00 0.00 0.00 326 FAIRWAY NORTH 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 23.33 1063250133 10/05/2011 830 837 7.0000 R 1 R5 66409191 15.33 0.00 0.00 0.00 330 FAIRWAY NORTH 09/07/2011 1.06 0.00 0.00 0.00 0.00 PAUL TASHJIAN 0 2.72 0.00 0.00 0.00 330 FAIRWAY NORTH 0000000025 0.00 0.00 0.00 -106.21 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 -73.33 1063300137 10/05/2011 1321 1334 13.0000 R 1 R5 28343977 29.95 0.00 0.00 0.00 334 FAIRWAY NORTH 09/07/2011 1.06 0.00 0.00 0.00 0.00 RACHEL PENNA 0 4.04 0.00 0.00 0.00 334 FAIRWAY NORTH 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 48.82 1063350112 10/05/2011 587 590 3.0000 R 2 R6 50815784 6.57 0.00 0.00 0.00 338 FAIRWAY NORTH 09/07/2011 1.06 0.00 0.00 0.00 0.00 WAYNE COOPER 0 1.93 0.00 0.00 0.00 12551 164TH CT NORTH 0000000035 0.00 0.00 0.00 0.00 JUPITER FL 33478 RE 06 13.77 0.00 0.00 23.33 1063400116 10/05/2011 429 432 3.0000 R 1 R5 35446926 6.57 0.00 0.00 0.00 342 FAIRWAY NORTH 09/07/2011 1.06 0.00 0.00 0.00 0.00 GAYLA M. DORRIS 0 1.93 0.00 0.00 0.00 342 FAIRWAY NORTH 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 23.33 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 140 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1063450111 10/05/2011 285 286 1.0000 R 1 R5 27659526 2.19 0.00 0.00 0.00 346 FAIRWAY NORTH 09/07/2011 1.06 0.00 0.00 0.00 0.00 PAUL L. CULLER 0 1.54 0.00 0.00 0.00 346 FAIRWAY NORTH 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 18.56 1063500142 10/05/2011 1527 1540 13.0000 R 2 R5 50815748 29.95 0.00 0.00 0.00 350 FAIRWAY NORTH 09/07/2011 1.06 0.00 0.00 0.00 0.00 CARLOS SARDINHA 0 4.04 0.00 0.00 0.00 350 FAIRWAY NORTH 0000000050 0.00 0.00 0.00 37.32 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 86.14 1063550144 10/05/2011 1350 1377 27.0000 R 1 R5 27301054 83.97 0.00 0.00 0.00 354 FAIRWAY NORTH 09/07/2011 1.06 0.00 0.00 0.00 0.00 VIRGINIA NUCCI OWNER 0 8.90 0.00 0.00 0.00 354 FAIRWAY NORTH 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 107.70 1063600121 10/05/2011 408 415 7.0000 R 2 R5 65762577 15.33 0.00 0.00 0.00 345 FAIRWAY NORTH 09/07/2011 1.06 0.00 0.00 0.00 0.00 HAROLD M. CROWE 0 2.72 0.00 0.00 0.00 345 FAIRWAY NORTH 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 32.88 1063650126 10/05/2011 505 508 3.0000 R 1 R5 27659523 6.57 0.00 0.00 0.00 341 FAIRWAY NORTH 09/07/2011 1.06 0.00 0.00 0.00 0.00 JAMES KAMEN 0 1.93 0.00 0.00 0.00 341 FAIRWAY NORTH 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 23.33 1063700113 10/05/2011 334 338 4.0000 R 2 R5 48180922 8.76 0.00 0.00 0.00 337 FAIRWAY NORTH 09/07/2011 1.06 0.00 0.00 0.00 0.00 ROBINSON MURRAY JR. 0 2.13 0.00 0.00 0.00 6524 MAJESTIC PRINCE LOOP 0000000850 0.00 0.00 0.00 0.00 GAINESVILLE VA 20155 RE 06 13.77 0.00 0.00 25.72 1063750138 10/05/2011 914 923 9.0000 R 2 R5 65762544 19.71 0.00 0.00 0.00 333 FAIRWAY NORTH 09/07/2011 1.06 0.00 0.00 0.00 0.00 DIANE&GEARGE MEDFORD 0 3.11 0.00 0.00 0.00 333 FAIRWAY NORTH 0000000855 0.00 0.00 0.00 5.46 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 43.11 1063800112 10/05/2011 387 392 5.0000 R 2 R6 65762546 10.95 0.00 0.00 0.00 329 FAIRWAY NORTH 09/07/2011 1.06 0.00 0.00 0.00 0.00 RICHARD C. WOLFE 0 2.33 0.00 0.00 0.00 329 FAIRWAY NORTH 0000000860 0.00 0.00 0.00 -61.94 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 -33.83 1063850117 10/05/2011 156 161 5.0000 R 1 R5 26235204 10.95 0.00 0.00 0.00 201 COUNTRY CLUB DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 2.33 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 06 13.77 0.00 0.00 28.11 1063900121 10/05/2011 1124 1136 12.0000 R 1 R5 26233207 26.28 0.00 0.00 0.00 325 FAIRWAY NORTH 09/07/2011 1.06 0.00 0.00 0.00 0.00 MARK FIGURSKI 0 3.71 0.00 0.00 0.00 325 FAIRWAY NORTH 0000000870 0.00 0.00 0.00 75.89 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 120.71 1063950133 10/05/2011 1632 1658 26.0000 R 1 R6 2323821500 78.98 0.00 0.00 0.00 321 FAIRWAY NORTH 09/07/2011 1.06 0.00 0.00 0.00 0.00 PATRICIA HACKETT 0 8.45 0.00 0.00 0.00 321 FAIRWAY NORTH 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 102.26 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 141 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064000154 10/05/2011 1816 1843 27.0000 R 1 R5 52102621 83.97 0.00 0.00 0.00 317 FAIRWAY NORTH 09/07/2011 1.06 0.00 0.00 0.00 0.00 MARK&JEANETTE WARD 0 8.90 0.00 0.00 0.00 317 FAIRWAY NORTH 0000000880 0.00 0.00 0.00 -38.85 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 68.85 1064050155 10/05/2011 1049 1066 17.0000 R 2 R5 49338587 44.63 0.00 0.00 0.00 257 FAIRWAY WEST 09/07/2011 1.06 0.00 0.00 0.00 0.00 DENNIS BACON 0 5.36 0.00 0.00 0.00 257 FAIRWAY WEST 0000000885 0.00 0.00 0.00 75.31 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 140.13 1064100112 10/05/2011 263 266 3.0000 R 1 R5 28233214 6.57 0.00 0.00 0.00 253 FAIRWAY WEST 09/07/2011 1.06 0.00 0.00 0.00 0.00 JOHN MARKOV 0 1.93 0.00 0.00 0.00 253 FAIRWAY WEST 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 23.33 1064150124 10/05/2011 297 299 2.0000 R 1 R5 40709130 4.38 0.00 0.00 0.00 249 FAIRWAY WEST 09/07/2011 1.06 0.00 0.00 0.00 0.00 CHARLES DIEDERICH 0 1.73 0.00 0.00 0.00 249 FAIRWAY WEST 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 20.94 1064200142 10/05/2011 438 443 5.0000 R 2 R5 65762567 10.95 0.00 0.00 0.00 246 FAIRWAY WEST 09/07/2011 1.06 0.00 0.00 0.00 0.00 PAUL E. BALLARD 0 2.33 0.00 0.00 0.00 246 FAIRWAY WEST 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 28.11 1064250140 10/05/2011 320 323 3.0000 R 1 R5 27301081 6.57 0.00 0.00 0.00 242 FAIRWAY WEST 09/07/2011 1.06 0.00 0.00 0.00 0.00 CHRISTINE STAUDER 0 1.93 0.00 0.00 0.00 242 FAIRWAY WEST 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 23.33 1064300110 10/05/2011 452 460 8.0000 R 1 R5 40709088 17.52 0.00 0.00 0.00 245 FAIRWAY WEST 09/07/2011 1.06 0.00 0.00 0.00 0.00 DR. JOHN VANCE 0 2.92 0.00 0.00 0.00 245 FAIRWAY WEST 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 35.27 1064350132 10/05/2011 542 552 10.0000 R 2 R5 55476995 21.90 0.00 0.00 0.00 238 FAIRWAY WEST 09/07/2011 1.06 0.00 0.00 0.00 0.00 T. HANNAH 0 3.31 0.00 0.00 0.00 238 FAIRWAY WEST 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 40.04 1064400129 10/05/2011 339 343 4.0000 R 1 R5 34297007 8.76 0.00 0.00 0.00 241 FAIRWAY WEST 09/07/2011 1.06 0.00 0.00 0.00 0.00 FREDERICK SIROTEK 0 2.13 0.00 0.00 0.00 241 FAIRWAY WEST 0000000920 0.00 0.00 0.00 -175.46 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 -149.74 1064450131 10/05/2011 230 232 2.0000 R 1 R5 66409009 4.38 0.00 0.00 0.00 234 FAIRWAY WEST 09/07/2011 1.06 0.00 0.00 0.00 0.00 EDWARD IVANKO 0 1.73 0.00 0.00 0.00 234 FAIRWAY WEST 0000000925 0.00 0.00 0.00 -8.25 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 12.69 1064500128 10/05/2011 1451 1476 25.0000 R 2 R5 48718464 73.99 0.00 0.00 0.00 237 FAIRWAY WEST 09/07/2011 1.06 0.00 0.00 0.00 0.00 JOHN QUIGLEY 0 8.00 0.00 0.00 0.00 237 FAIRWAY WEST 0000000930 0.00 0.00 0.00 143.97 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 240.79 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 142 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064550123 10/05/2011 1763 1780 17.0000 R 2 R5 49338572 44.63 0.00 0.00 0.00 230 FAIRWAY WEST 09/07/2011 1.06 0.00 0.00 0.00 0.00 ROBERT YOUNG 0 5.36 0.00 0.00 0.00 230 FAIRWAY WEST 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 64.82 1064600117 10/05/2011 73 75 2.0000 R 2 R5 65762547 4.38 0.00 0.00 0.00 231 FAIRWAY WEST 09/07/2011 1.06 0.00 0.00 0.00 0.00 JAMES GRISWOLD 0 1.73 0.00 0.00 0.00 231 FAIRWAY WEST 0000000940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 20.94 1064650112 10/05/2011 2170 2196 26.0000 R 1 R5 51540965 78.98 0.00 0.00 0.00 229 FAIRWAY WEST 09/07/2011 1.06 0.00 0.00 0.00 0.00 ELIZABETH S. WILLARD 0 8.45 0.00 0.00 0.00 9 HIGHLAND CIRCLE 0000000945 0.00 0.00 0.00 0.00 WAYLAND MA 01778 RE 06 13.77 0.00 0.00 102.26 1064700116 10/05/2011 743 751 8.0000 R 1 R5 28055331 17.52 0.00 0.00 0.00 226 FAIRWAY WEST 09/07/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM KENNEDY 0 2.92 0.00 0.00 0.00 226 FAIRWAY WEST 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 35.27 1064750138 10/05/2011 370 373 3.0000 R 1 R5 66409015 6.57 0.00 0.00 0.00 222 FAIRWAY WEST 09/07/2011 1.06 0.00 0.00 0.00 0.00 WALTER POMEROY 0 1.93 0.00 0.00 0.00 222 FAIRWAY WEST 0000000955 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 23.08 1064800115 10/05/2011 636 643 7.0000 R 2 R6 49338605 15.33 0.00 0.00 0.00 218 FAIRWAY WEST 09/07/2011 1.06 0.00 0.00 0.00 0.00 SCOTT RIPPE 0 2.72 0.00 0.00 0.00 218 FAIRWAY WEST 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 32.88 1064850127 10/05/2011 192 193 1.0000 R 1 R5 66409007 2.19 0.00 0.00 0.00 225 FAIRWAY WEST 09/07/2011 1.06 0.00 0.00 0.00 0.00 HERBERT ZANDER 0 1.54 0.00 0.00 0.00 225 FAIRWAY WEST 0000000965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 18.56 1064900134 10/05/2011 240 240 0.0000 R 1 R6 36319256 0.00 0.00 0.00 0.00 214 FAIRWAY WEST 09/07/2011 1.06 0.00 0.00 0.00 0.00 ERNESTO&EVA SUAREZ 0 0.98 0.00 0.00 0.00 P.O. BOX 226 0000000970 0.00 0.00 9.75 -77.66 TOLLAND CT 06084 RE 06 0.00 0.00 0.00 -65.87 1064950129 10/05/2011 472 480 8.0000 R 1 R6 28238218 17.52 0.00 0.00 0.00 210 FAIRWAY WEST 09/07/2011 1.06 0.00 0.00 0.00 0.00 KELLY MARTIN 0 2.92 0.00 0.00 0.00 210 FAIRWAY WEST 0000000975 0.00 0.00 0.00 -25.27 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 10.00 1065000126 10/11/2011 327 332 5.0000 R 1 R6 27301092 10.95 0.00 0.00 0.00 217 FAIRWAY WEST 09/07/2011 1.06 0.00 0.00 0.00 0.00 NEAL & DENISE VANDERWAAL 0 2.33 0.00 0.00 0.00 217 FAIRWAY WEST 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 28.11 1065050121 10/05/2011 1517 1529 12.0000 R 1 R5 27753522 26.28 0.00 0.00 0.00 209 FAIRWAY WEST 09/07/2011 1.06 0.00 0.00 0.00 0.00 MARIE RONAYNE 0 3.71 0.00 0.00 0.00 P.O. BOX 1115 0000000985 0.00 0.00 0.00 0.00 LANSDOWNE PA 19050 RE 06 13.77 0.00 0.00 44.82 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 143 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065100135 10/05/2011 1382 1409 27.0000 R 3 R5 45759451 59.13 0.00 0.00 0.00 205 FAIRWAY WEST 08/22/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL R SMITH 0 8.51 0.00 0.00 0.00 205 FAIRWAY WEST 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 103.08 1065150120 10/05/2011 733 740 7.0000 R 1 R5 27659501 15.33 0.00 0.00 0.00 201 FAIRWAY WEST 09/07/2011 1.06 0.00 0.00 0.00 0.00 MARK KAISER 0 2.72 0.00 0.00 0.00 201 FAIRWAY WEST 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 32.88 1065200131 10/05/2011 433 437 4.0000 R 1 R5 28238221 8.76 0.00 0.00 0.00 207 FAIRWAY EAST 09/07/2011 1.06 0.00 0.00 0.00 0.00 ROGER FARBER 0 2.13 0.00 0.00 0.00 207 FAIRWAY EAST 0000001000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 25.72 1065250119 10/05/2011 339 339 0.0000 R 2 R5 50815710 0.00 0.00 0.00 0.00 200 FAIRWAY EAST 09/07/2011 1.06 0.00 0.00 0.00 0.00 FRANK PAULOS 0 1.34 0.00 0.00 0.00 200 FAIRWAY EAST 0000001005 0.00 0.00 0.00 -46.43 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 -30.26 1065300120 10/05/2011 618 627 9.0000 R 1 R5 46160967 19.71 0.00 0.00 0.00 204 FAIRWAY EAST 09/07/2011 1.06 0.00 0.00 0.00 0.00 JAMES P. STEWART 0 3.11 0.00 0.00 0.00 204 FAIRWAY EAST 0000000000 0.00 0.00 0.00 48.67 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 86.32 1065350186 10/11/2011 369 369 0.0000 R 1 R5 64876327 0.00 0.00 0.00 0.00 208 FAIRWAY EAST 08/26/2011 1.06 0.00 0.00 0.00 0.00 BANK OWNED 0 1.34 0.00 0.00 0.00 208 FAIRWAY EAST 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 16.17 1065400122 10/05/2011 439 444 5.0000 R 2 R5 51670795 10.95 0.00 0.00 0.00 212 FAIRWAY EAST 09/07/2011 1.06 0.00 0.00 0.00 0.00 CLAUDETTE CONNORS 0 2.33 0.00 0.00 0.00 212 FAIRWAY EAST 0000001020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 28.11 1065450144 10/05/2011 467 474 7.0000 R 2 R5 27659538 15.33 0.00 0.00 0.00 211 FAIRWAY EAST 09/07/2011 1.06 0.00 0.00 0.00 0.00 GLENN SIMMONS 0 2.72 0.00 0.00 0.00 P. O. BOX 3891 0000001025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 32.88 1065500135 10/05/2011 598 603 5.0000 R 2 R6 59782170 10.95 0.00 0.00 0.00 216 FAIRWAY EAST 09/07/2011 1.06 0.00 0.00 0.00 0.00 BILL SWAIN 0 2.33 0.00 0.00 0.00 216 FAIRWAY EAST 0000001030 0.00 0.00 0.00 31.67 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 59.78 1065550173 10/05/2011 418 423 5.0000 R 2 R7 48954896 10.95 0.00 0.00 0.00 220 FAIRWAY EAST 09/07/2011 1.06 0.00 0.00 0.00 0.00 CAROL T. BLACK 0 2.33 0.00 0.00 0.00 220 FAIRWAY EAST 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 28.11 1065600110 10/05/2011 517 523 6.0000 R 1 R5 27659578 13.14 0.00 0.00 0.00 219 FAIRWAY EAST 09/07/2011 1.06 0.00 0.00 0.00 0.00 DOUGLAS OMBRES 0 2.52 0.00 0.00 0.00 219 FAIRWAY EAST 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 30.49 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 144 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065650115 10/05/2011 272 275 3.0000 R 1 R5 27659499 6.57 0.00 0.00 0.00 215 FAIRWAY EAST 09/07/2011 1.06 0.00 0.00 0.00 0.00 NANCY JOHNSON 0 1.93 0.00 0.00 0.00 215 FAIRWAY EAST 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 23.33 1065700119 10/05/2011 276 277 1.0000 R 1 R5 40712222 2.19 0.00 0.00 0.00 224 FAIRWAY EAST 09/07/2011 1.06 0.00 0.00 0.00 0.00 ROBERT MITSCHER 0 1.54 0.00 0.00 0.00 5100 STRICKLER RD 0000001050 0.00 0.00 0.00 0.00 CLARENCE NY 14031 RE 06 13.77 0.00 0.00 18.56 1065750121 10/05/2011 460 468 8.0000 R 1 R5 28238205 17.52 0.00 0.00 0.00 228 FAIRWAY EAST 09/07/2011 1.06 0.00 0.00 0.00 0.00 MILTON JACKSON 0 2.92 0.00 0.00 0.00 228 FAIRWAY EAST 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 35.27 1065800118 10/05/2011 471 477 6.0000 R 1 R5 27659507 13.14 0.00 0.00 0.00 223 FAIRWAY EAST 09/07/2011 1.06 0.00 0.00 0.00 0.00 J. H. BROWN JR. 0 2.52 0.00 0.00 0.00 223 FAIRWAY EAST 0000001060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 30.49 1065850137 10/06/2011 612 617 5.0000 R 1 R5 36319303 10.95 0.00 0.00 0.00 227 FAIRWAY EAST 09/08/2011 1.06 0.00 0.00 0.00 0.00 TOM & MARY RAIFORD 0 2.33 0.00 0.00 0.00 227 FAIRWAY EAST 0000001065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 28.11 1065900127 10/11/2011 385 390 5.0000 R 1 R5 28055315 10.95 0.00 0.00 0.00 232 FAIRWAY EAST 09/07/2011 1.06 0.00 0.00 0.00 0.00 LINDA MARTIN 0 2.33 0.00 0.00 0.00 339 RIVER DR 0000001070 0.00 0.00 0.00 -379.63 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 -351.52 1065950139 10/05/2011 499 508 9.0000 R 1 R5 39501557 19.71 0.00 0.00 0.00 236 FAIRWAY EAST 09/07/2011 1.06 0.00 0.00 0.00 0.00 CHARLES A. LOFQUIST 0 3.11 0.00 0.00 0.00 236 FAIRWAY EAST 0000001075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 37.65 1066000126 10/05/2011 384 386 2.0000 R 1 R5 28052580 4.38 0.00 0.00 0.00 231 FAIRWAY EAST 09/07/2011 1.06 0.00 0.00 0.00 0.00 JOHN HRITZ 0 1.73 0.00 0.00 0.00 231 FAIRWAY EAST 0000001080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 20.94 1066050124 10/05/2011 683 695 12.0000 R 2 R5 59782179 26.28 0.00 0.00 0.00 240 FAIRWAY EAST 09/07/2011 1.06 0.00 0.00 0.00 0.00 CHARLES PFEIFFER 0 3.71 0.00 0.00 0.00 240 FAIRWAY EAST 0000001085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 44.82 1066100138 10/05/2011 224 228 4.0000 R 1 R5 67876323 8.76 0.00 0.00 0.00 235 FAIRWAY EAST 09/07/2011 1.06 0.00 0.00 0.00 0.00 DONNA CERIANI 0 2.13 0.00 0.00 0.00 235 FAIRWAY EAST 0000001090 0.00 0.00 0.00 61.14 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 86.86 1066150150 10/05/2011 369 373 4.0000 R 1 R5 64876322 8.76 0.00 0.00 0.00 239 FAIRWAY EAST 09/07/2011 1.06 0.00 0.00 0.00 0.00 LUKE A. HMIEL 0 2.13 0.00 0.00 0.00 239 FAIRWAY EAST 0000001095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 25.72 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 145 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1066200127 10/05/2011 85 85 0.0000 R 1 R5 35446983 0.00 0.00 0.00 0.00 244 FAIRWAY EAST 09/07/2011 1.06 0.00 0.00 0.00 0.00 BANK OWNED 0 1.34 0.00 0.00 0.00 244 FAIRWAY EAST 0000001100 0.00 0.00 0.00 385.86 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 402.03 1066250132 10/05/2011 1488 1499 11.0000 R 3 R5 44564076 24.09 0.00 0.00 0.00 248 FAIRWAY EAST 09/07/2011 1.06 0.00 0.00 0.00 0.00 PETER MOLLENGARDEN 0 5.36 0.00 0.00 0.00 248 FAIRWAY EAST 0000001105 0.00 0.00 0.00 -9.91 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 54.98 1066300116 10/05/2011 469 474 5.0000 R 1 R5 36319293 10.95 0.00 0.00 0.00 243 FAIRWAY EAST 09/07/2011 1.06 0.00 0.00 0.00 0.00 GARY MUSILLO 0 2.33 0.00 0.00 0.00 243 FAIRWAY EAST 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 28.11 1066350151 10/05/2011 393 398 5.0000 R 1 R6 64876276 10.95 0.00 0.00 0.00 305 FAIRWAY NORTH 09/07/2011 1.06 0.00 0.00 0.00 0.00 MARK PETERSON 0 2.33 0.00 0.00 0.00 305 FAIRWAY NORTH 0000001115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 28.11 1066400115 10/05/2011 435 439 4.0000 R 1 R5 86409033 8.76 0.00 0.00 0.00 252 FAIRWAY EAST 09/07/2011 1.06 0.00 0.00 0.00 0.00 NOE SANTAMARINA 0 2.13 0.00 0.00 0.00 252 FAIRWAY EAST 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 25.72 1066450130 10/05/2011 563 574 11.0000 R 2 R4 48718452 24.09 0.00 0.00 0.00 300 FAIRWAY NORTH 09/07/2011 1.06 0.00 0.00 0.00 0.00 PAIGE GRAVES 0 3.51 0.00 0.00 0.00 300 FAIRWAY NORTH 0000001125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 42.43 1066500124 10/05/2011 443 453 10.0000 R 1 R5 34607721 21.90 0.00 0.00 0.00 306 FAIRWAY NORTH 09/07/2011 1.06 0.00 0.00 0.00 0.00 LESTER LOH 0 3.31 0.00 0.00 0.00 306 FAIRWAY NORTH 0000001130 0.00 0.00 0.00 -0.38 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 39.66 1066550143 10/05/2011 297 300 3.0000 R 1 R6 35446965 6.57 0.00 0.00 0.00 250 FAIRWAY WEST 09/07/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH CASSALTY 0 1.93 0.00 0.00 0.00 250 FAIRWAY WEST 0000001135 0.00 0.00 0.00 -14.31 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 9.02 1070180113 10/05/2011 281 285 4.0000 R 1 R6 66409399 8.76 0.00 0.00 0.00 GOLF CLUB CIR 09/06/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 2.13 0.00 0.00 0.00 201 COUNTRY CLUB DRIVE 0000000854 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 25.72 1070190182 10/05/2011 1488 1499 11.0000 R 1 R6 50807574 24.09 0.00 0.00 0.00 212 GOLF CLUB CIR 09/06/2011 1.06 0.00 0.00 0.00 0.00 LEO BARRETT 0 3.51 0.00 0.00 0.00 212 GOLF CLUB CIR 0000000841 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 42.43 1070200143 10/05/2011 222 224 2.0000 R 2 R6 66409713 4.38 0.00 0.00 0.00 216 GOLF CLUB CIR 09/06/2011 1.06 0.00 0.00 0.00 0.00 BYRON DR. HARTUNIAN 0 1.73 0.00 0.00 0.00 777 CONCORD AVE 0000000842 0.00 0.00 0.00 -69.31 CAMBRIDGE MA 02138 RE 07 13.77 0.00 0.00 -48.37 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 146 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070210113 10/05/2011 1425 1445 20.0000 R 1 R6 66409394 55.64 0.00 0.00 0.00 211 GOLF CLUB CIR 09/06/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH TANGNEY 0 6.35 0.00 0.00 0.00 1931 COMMERCE LANE 0000000853 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 07 13.77 0.00 0.00 76.82 1070220137 10/05/2011 1495 1519 24.0000 R 3 R7 41172644 52.56 0.00 0.00 0.00 215 GOLF CLUB CIR 09/06/2011 1.06 0.00 0.00 0.00 0.00 MARCY&BRIAN LANTZY 0 7.92 0.00 0.00 0.00 215 GOLF CLUB CIR 0000000852 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 34.38 0.00 0.00 95.92 1070230137 10/05/2011 261 277 16.0000 R 2 R6 72211431 40.96 0.00 0.00 0.00 219 GOLF CLUB CIR 09/06/2011 1.06 0.00 0.00 0.00 0.00 KIMBERLY W. LAGUE 0 5.03 0.00 0.00 0.00 219 GOLF CLUB CIR 0000000851 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 60.82 1070240174 10/05/2011 452 459 7.0000 R 2 R6 66409730 15.33 0.00 0.00 0.00 223 GOLF CLUB CIR 09/06/2011 1.06 0.00 0.00 0.00 0.00 KIRK BEERTHUIS 0 2.72 0.00 0.00 0.00 223 GOLF CLUB CIR 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 32.88 1070250138 10/05/2011 116 129 13.0000 R 1 R6 66409323 29.95 0.00 0.00 0.00 220 GOLF CLUB CIR 09/06/2011 1.06 0.00 0.00 0.00 0.00 JAN GOODMAN 0 4.04 0.00 0.00 0.00 220 GOLF CLUB CIR 0000000843 0.00 0.00 0.00 -55.05 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 -6.23 1070260149 10/05/2011 177 182 5.0000 R 2 R6 66409737 10.95 0.00 0.00 0.00 224 GOLF CLUB CIR 09/06/2011 1.06 0.00 0.00 0.00 0.00 DOMINICK CARBONI 0 2.33 0.00 0.00 0.00 65 RED GRAVE AVE 0000000844 0.00 0.00 0.00 0.00 STATEN ISLAND NY 10306 RE 07 13.77 0.00 0.00 28.11 1070270115 10/05/2011 79 81 2.0000 R 3 R6 1707022100 4.38 0.00 0.00 0.00 228 GOLF CLUB CIR 09/06/2011 1.06 0.00 0.00 0.00 0.00 EVELYN C. BENSON 0 3.58 0.00 0.00 0.00 228 GOLF CLUB CIR 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 34.38 0.00 0.00 43.40 1070280132 10/05/2011 290 293 3.0000 R 1 R7 66409621 6.57 0.00 0.00 0.00 227 GOLF CLUB CIR 09/06/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH AUFENANGER 0 1.93 0.00 0.00 0.00 227 GOLF CLUB CIR 0000000849 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 23.33 1070290150 10/05/2011 468 469 1.0000 R 1 R6 66409395 2.19 0.00 0.00 0.00 231 GOLF CLUB CIR 09/06/2011 1.06 0.00 0.00 0.00 0.00 RONALD HULEWICZ 0 1.54 0.00 0.00 0.00 231 GOLF CLUB CIR 0000000848 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 18.56 1070300132 10/05/2011 433 437 4.0000 R 1 R6 66409359 8.76 0.00 0.00 0.00 235 GOLF CLUB CIR 09/06/2011 1.06 0.00 0.00 0.00 0.00 GREG YOUNG 0 2.13 0.00 0.00 0.00 235 GOLF CLUB CIR 0000000847 0.00 0.00 0.00 -37.56 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 -11.84 1070310122 10/05/2011 663 668 5.0000 R 1 R6 66409334 10.95 0.00 0.00 0.00 229 GOLF CLUB CIR 09/06/2011 1.06 0.00 0.00 0.00 0.00 DAVID KYLE 0 2.33 0.00 0.00 0.00 229 GOLF CLUB CIR 0000000846 0.00 0.00 0.00 34.62 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 62.73 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 147 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070320187 10/05/2011 1440 1468 28.0000 R 1 R6 66409403 88.96 0.00 0.00 0.00 225 COUNTRY CLUB DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 JOHN WILSON AND 0 9.35 0.00 0.00 0.00 225 COUNTRY CLUB DR 0000000836 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 113.14 1070330136 10/05/2011 351 356 5.0000 R 3 R6 40041136 10.95 0.00 0.00 0.00 219 COUNTRY CLUB DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 JIM RABY 0 4.18 0.00 0.00 0.00 219 COUNTRY CLUB DR 0000000837 0.00 0.00 0.00 -0.53 TEQUESTA FL 33469 RE 07 34.38 0.00 0.00 50.04 1070340133 10/05/2011 800 814 14.0000 R 1 R6 64876234 33.62 0.00 0.00 0.00 215 COUNTRY CLUB DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 JASON PUGSLEY 0 4.37 0.00 0.00 0.00 215 COUNTRY CLUB DR 0000000838 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 52.82 1070340281 10/05/2011 411 419 8.0000 R 1 R6 66409458 17.52 0.00 0.00 0.00 211 COUNTRY CLUB DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 JOY JACOBS 0 2.92 0.00 0.00 0.00 211 COUNTRY CLUB DR 0000000839 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 35.27 1070340311 10/05/2011 446 454 8.0000 R 1 R6 66409452 17.52 0.00 0.00 0.00 207 COUNTRY CLUB DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM B DOLL 0 2.92 0.00 0.00 0.00 207 COUNTRY CLUB DR 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 35.27 1070350243 10/05/2011 1757 1790 33.0000 R 2 R5 66409771 113.91 0.00 0.00 0.00 4 EASTWINDS CIR 09/06/2011 1.06 0.00 0.00 0.00 0.00 CHRIS BATES 0 11.59 0.00 0.00 0.00 4 EASTWINDS CIR 0000000465 0.00 0.00 0.00 -157.38 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 -17.05 1070350332 10/05/2011 2842 2900 58.0000 R 1 R5 66409766 264.04 0.00 0.00 0.00 8 EASTWINDS CIR 09/06/2011 1.06 0.00 0.00 0.00 0.00 G. CLAY BAYNHAM 0 25.10 0.00 0.00 0.00 8 EASTWINDS CIR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 303.97 1070350431 10/05/2011 1818 1848 30.0000 R 2 R5 66409722 98.94 0.00 0.00 0.00 12 EASTWINDS CIR 09/06/2011 1.06 0.00 0.00 0.00 0.00 JOHN LIECHTY 0 10.24 0.00 0.00 0.00 15216 BIRCH 0000000475 0.00 0.00 0.00 0.00 LEAWOODA KS 66224 RE 07 13.77 0.00 0.00 124.01 1070350564 10/05/2011 3912 3959 47.0000 R 1 R5 64876281 193.64 0.00 0.00 0.00 16 EASTWINDS CIR 09/06/2011 1.06 0.00 0.00 0.00 0.00 ROBERT RINEARSON 0 18.77 0.00 0.00 0.00 16 EASTWINDS CIR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 227.24 1070350639 10/05/2011 1079 1094 15.0000 R 1 R5 66409306 37.29 0.00 0.00 0.00 20 EASTWINDS CIR 09/06/2011 1.06 0.00 0.00 0.00 0.00 ANTONIO ROMANO 0 4.70 0.00 0.00 0.00 20 EASTWINDS CIR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 56.82 1070350745 10/05/2011 881 897 16.0000 R 1 R5 66409348 40.96 0.00 0.00 0.00 24 EASTWINDS CIR 09/06/2011 1.06 0.00 0.00 0.00 0.00 DON IDZIK 0 5.03 0.00 0.00 0.00 24 EASTWINDS CIR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 60.82 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 148 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070350813 10/05/2011 1466 1466 0.0000 R 1 R5 66409350 0.00 0.00 0.00 0.00 30 EASTWINDS CIR 09/06/2011 1.06 0.00 0.00 0.00 0.00 DOROTHY M CAMPBELL 0 1.34 0.00 0.00 0.00 30 EASTWINDS CIRCLE 0000000495 0.00 0.00 0.00 15.71 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 31.88 1070351021 10/05/2011 304 306 2.0000 R 2 R5 66409693 4.38 0.00 0.00 0.00 15 EASTWINDS CIR 09/06/2011 1.06 0.00 0.00 0.00 0.00 JEFFERSON D EYKE 0 1.73 0.00 0.00 0.00 15 EASTWINDS CIR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 20.94 1070351120 10/05/2011 3093 3122 29.0000 R 2 R5 64876338 93.95 0.00 0.00 0.00 11 EASTWINDS CIR 09/06/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL RHODES 0 9.80 0.00 0.00 0.00 11 EASTWINDS CIR 0000000509 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 118.58 1070351253 10/05/2011 2264 2300 36.0000 R 1 R5 66409354 128.88 0.00 0.00 0.00 7 EASTWINDS CIR 09/06/2011 1.06 0.00 0.00 0.00 0.00 DONALD W & MARTHA JONES 0 12.94 0.00 0.00 0.00 7 EASTWINDS CIR 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 156.65 1070351365 10/05/2011 1738 1759 21.0000 R 1 R5 66409735 59.31 0.00 0.00 0.00 3 EASTWINDS CIR 09/06/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM BURNS 0 6.68 0.00 0.00 0.00 3 EASTWINDS CIR 0000000515 0.00 0.00 0.00 446.73 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 527.55 1070351410 10/05/2011 17526 17561 35.0000 R 4 R6 43135427 76.65 0.00 0.00 0.00 CO CLUB DRIVE 09/06/2011 1.06 0.00 0.00 0.00 0.00 EAST WINDS LANDING HOA 0 13.20 0.00 0.00 0.00 30 EASTWINDS CIRCLE 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 68.92 0.00 0.00 159.83 1070360124 10/05/2011 744 754 10.0000 R 1 R6 64876282 21.90 0.00 0.00 0.00 216 COUNTRY CLUB DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 STEPHEN OSBURN 0 3.31 0.00 0.00 0.00 216 COUNTRY CLUB DR 0000000530 0.00 0.00 0.00 -0.38 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 39.66 1070370121 10/05/2011 356 361 5.0000 R 1 R6 66409321 10.95 0.00 0.00 0.00 220 COUNTRY CLUB DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 GARY E DELISLE 0 2.33 0.00 0.00 0.00 220 COUNTRY CLUB DR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 28.11 1070380135 10/05/2011 742 752 10.0000 R 1 R6 66409380 21.90 0.00 0.00 0.00 224 COUNTRY CLUB DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 JOHN PUGSLEY 0 3.31 0.00 0.00 0.00 224 COUNTRY CLUB DR 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 40.04 1070380247 10/05/2011 2234 2261 27.0000 R 1 R6 66409414 83.97 0.00 0.00 0.00 228 COUNTRY CLUB DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 SCOTT&SORAYA NICHOLS 0 8.90 0.00 0.00 0.00 228 COUNTRY CLUB DR 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 107.70 1070390132 10/05/2011 1601 1622 21.0000 R 3 R7 67869711 45.99 0.00 0.00 0.00 232 COUNTRY CLUB DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM KACZOR 0 7.33 0.00 0.00 0.00 232 COUNTRY CLUB DR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 34.38 0.00 0.00 88.76 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 149 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070400145 10/05/2011 51 52 1.0000 R 2 R7 72211445 2.19 0.00 0.00 0.00 234 COUNTRY CLUB DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 JOHN SEEDS 0 1.54 0.00 0.00 0.00 234 COUNTRY CLUB DR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 18.56 1070410158 10/05/2011 1420 1436 16.0000 R 2 R6 66409686 40.96 0.00 0.00 0.00 240 COUNTRY CLUB DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL SAGES OWNER 0 5.03 0.00 0.00 0.00 240 COUNTRY CLUB DR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 60.82 1070420135 10/05/2011 1449 1467 18.0000 R 2 R6 66409708 48.30 0.00 0.00 0.00 249 COUNTRY CLUB DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 KEN & GRETCHEN PRICE 0 5.69 0.00 0.00 0.00 249 COUNTRY CLUB DR 0000000834 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 68.82 1070420255 10/05/2011 214 217 3.0000 R 1 R6 66409349 6.57 0.00 0.00 0.00 239 COUNTRY CLUB DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 CHARLES MADANICK 0 1.93 0.00 0.00 0.00 239 COUNTRY CLUB DR 0000000835 0.00 0.00 0.00 0.22 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 23.55 1070430122 10/05/2011 208 227 19.0000 R 1 R6 66409379 51.97 0.00 0.00 0.00 244 COUNTRY CLUB DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 EARL GREGSON 0 6.02 0.00 0.00 0.00 244 COUNTRY CLUB DR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 72.82 1070440129 10/05/2011 771 772 1.0000 R 3 R7 67869712 2.19 0.00 0.00 0.00 248 TEQUESTA CIR 09/06/2011 1.06 0.00 0.00 0.00 0.00 STEVE CALDER 0 3.39 0.00 0.00 0.00 248 TEQUESTA CIR 0000000570 0.00 0.00 0.00 51.38 TEQUESTA FL 33469 RE 07 34.38 0.00 0.00 92.40 1070450129 10/05/2011 1538 1574 36.0000 R 3 R6 67673548 87.72 0.00 0.00 0.00 252 TEQUESTA CIR 09/06/2011 1.06 0.00 0.00 0.00 0.00 BEN WHITE 0 11.08 0.00 0.00 0.00 252 TEQUESTA CIR 0000000575 0.00 0.00 0.00 167.39 TEQUESTA FL 33469 RE 07 34.38 0.00 0.00 301.63 1070460116 10/05/2011 491 493 2.0000 R 1 R6 66409409 4.38 0.00 0.00 0.00 256 TEQUESTA CIR 09/06/2011 1.06 0.00 0.00 0.00 0.00 ERNEST C BRYAN 0 1.73 0.00 0.00 0.00 256 TEQUESTA CIR 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 20.94 1070470185 10/05/2011 1411 1440 29.0000 R 1 R6 66409416 93.95 0.00 0.00 0.00 260 TEQUESTA CIR 09/06/2011 1.06 0.00 0.00 0.00 0.00 CARLA CARDOZO 0 9.80 0.00 0.00 0.00 1240 S. MILITARY TRAIL #1113 0000000585 0.00 0.00 0.00 168.59 DEERFIELD BEACH FL 33442 RE 07 13.77 0.00 0.00 287.17 1070480130 10/05/2011 1083 1098 15.0000 R 1 R6 66409324 37.29 0.00 0.00 0.00 253 COUNTRY CLUB DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 MELISSA FELDMAN 0 4.70 0.00 0.00 0.00 253 COUNTRY CLUB DR 0000000833 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 56.82 1070490151 10/05/2011 836 843 7.0000 R 1 R6 66409456 15.33 0.00 0.00 0.00 257 COUNTRY CLUB DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 JEANNIE MARTINICO 0 2.72 0.00 0.00 0.00 257 COUNTRY CLUB DR 0000000832 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 32.88 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 150 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070500137 10/05/2011 263 264 1.0000 R 1 R6 66409412 2.19 0.00 0.00 0.00 262 TEQUESTA CIR 09/06/2011 1.06 0.00 0.00 0.00 0.00 GAIL ZAMORE 0 1.54 0.00 0.00 0.00 262 TEQUESTA CIR 0000000590 0.00 0.00 0.00 23.81 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 42.37 1070510144 10/05/2011 228 230 2.0000 R 1 R6 66409381 4.38 0.00 0.00 0.00 266 COUNTRY CLUB DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 BRIAN TOBIN 0 1.73 0.00 0.00 0.00 266 COUNTRY CLUB DR 0000000595 0.00 0.00 0.00 21.11 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 42.05 1070520117 10/05/2011 1249 1264 15.0000 R 1 R5 66409268 37.29 0.00 0.00 0.00 261 COUNTRY CLUB DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 JAMES YOUNG 0 4.70 0.00 0.00 0.00 261 COUNTRY CLUB DR 0000000831 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 56.82 1070530144 10/05/2011 297 300 3.0000 R 1 R6 66409413 6.57 0.00 0.00 0.00 270 COUNTRY CLUB DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 RICK&JILL HOWARD 0 1.93 0.00 0.00 0.00 270 COUNTRY CLUB DR 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 23.33 1070540145 10/05/2011 486 493 7.0000 R 1 R6 66409375 15.33 0.00 0.00 0.00 274 COUNTRY CLUB DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 MARHA & MARK MCKAY 0 2.72 0.00 0.00 0.00 274 COUNTRY CLUB DR 0000000605 0.00 0.00 0.00 37.32 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 70.20 1070550132 10/05/2011 260 263 3.0000 R 1 R6 66409407 6.57 0.00 0.00 0.00 278 COUNTRY CLUB DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM G MURRAY 0 1.93 0.00 0.00 0.00 278 COUNTRY CLUB DR 0000000610 0.00 0.00 0.00 -15.97 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 7.36 1070560122 10/05/2011 298 301 3.0000 R 1 R6 66409453 6.57 0.00 0.00 0.00 265 COUNTRY CLUB DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 CV SCHEFFER 0 1.93 0.00 0.00 0.00 265 COUNTRY CLUB DR 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 23.33 1070570139 10/05/2011 255 256 1.0000 R 1 R6 66409459 2.19 0.00 0.00 0.00 275 COUNTRY CLUB DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 ANTHONY UTTER 0 1.54 0.00 0.00 0.00 275 COUNTRY CLUB DR 0000000829 0.00 0.00 0.00 -103.19 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 -84.63 1070580136 10/05/2011 319 325 6.0000 R 1 R6 66409408 13.14 0.00 0.00 0.00 282 COUNTRY CLUB DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 JOHN&BARBARA MCGREEVY 0 2.52 0.00 0.00 0.00 282 COUNTRY CLUB DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 30.49 1070590123 10/05/2011 543 546 3.0000 R 1 R6 66409417 6.57 0.00 0.00 0.00 286 COUNTRY CLUB DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 CHRISTOPHER MARSH 0 1.93 0.00 0.00 0.00 286 COUNTRY CLUB DR 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 23.33 1070600146 10/05/2011 1628 1694 66.0000 R 3 R6 56808484 203.10 0.00 0.00 0.00 283 COUNTRY CLUB DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 ARIKA PERRY 0 21.47 0.00 0.00 0.00 283 COUNTRY CLUB DR 0000000827 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 34.38 0.00 0.00 260.01 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 151 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070600518 10/05/2011 484 489 5.0000 R 1 R6 66409360 10.95 0.00 0.00 0.00 279 COUNTRY CLUB DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 CHARLES HARTLEY 0 2.33 0.00 0.00 0.00 279 COUNTRY CLUB DR 0000000828 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 28.11 1070610140 10/05/2011 1893 1912 19.0000 R 1 R6 66409391 51.97 0.00 0.00 0.00 287 COUNTRY CLUB DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM HEALY 0 6.02 0.00 0.00 0.00 287 COUNTRY CLUB DR 0000000826 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 72.82 1070620133 10/05/2011 1010 1021 11.0000 R 1 R5 64876293 24.09 0.00 0.00 0.00 290 COUNTRY CLUB DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 JONATHAN M PICCIRILLO 0 3.51 0.00 0.00 0.00 290 COUNTRY CLUB DR 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 42.43 1070630120 10/05/2011 363 363 0.0000 R 1 R6 64878303 0.00 0.00 0.00 0.00 294 COUNTRY CLUB DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 JAMES B. NUTTER &CO MTG BROKER 0 1.34 0.00 0.00 0.00 4153 BROADWAY (OR) 0000000630 0.00 0.00 0.00 -15.71 KANSAS CITY MO 64171-0346 RE 07 13.77 0.00 0.00 0.46 1070640144 10/05/2011 288 294 6.0000 R 2 R7 66409486 13.14 0.00 0.00 0.00 291 COUNTRY CLUB DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 FRANCES F. COWEN 0 2.52 0.00 0.00 0.00 291 COUNTRY CLUB DR 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 30.49 1070650127 10/05/2011 146 149 3.0000 R 1 R6 66409404 6.57 0.00 0.00 0.00 298 COUNTRY CLUB DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 PETER ZECCA 0 1.93 0.00 0.00 0.00 P.O. BOX 7844 0000000635 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 07 13.77 0.00 0.00 23.33 1070660124 10/05/2011 376 381 5.0000 R 1 R6 66409371 10.95 0.00 0.00 0.00 302 COUNTRY CLUB DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 ANDREW HERIC 0 2.33 0.00 0.00 0.00 302 COUNTRY CLUB DR 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 28.11 1070670131 10/05/2011 159 164 5.0000 R 2 R7 69512219 10.95 0.00 0.00 0.00 295 COUNTRY CLUB DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 MATT BELGER 0 2.33 0.00 0.00 0.00 295 COUNTRY CLUB DR 0000000824 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 28.11 1070680118 10/05/2011 641 647 6.0000 R 1 R6 66409378 13.14 0.00 0.00 0.00 299 COUNTRY CLUB DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 JOAQUIN M BORRERO 0 2.52 0.00 0.00 0.00 299 COUNTRY CLUB DR 0000000823 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 30.49 1070690173 10/05/2011 660 668 8.0000 R 1 R6 66409402 17.52 0.00 0.00 0.00 305 COUNTRY CLUB DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 BAMBI MINGLE 0 2.92 0.00 0.00 0.00 305 COUNTRY CLUB DR 0000000822 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 35.27 1070700111 10/05/2011 484 487 3.0000 R 2 R6 66409691 6.57 0.00 0.00 0.00 309 COUNTRY CLUB DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 BENJAMIN DORSEY 0 1.93 0.00 0.00 0.00 309 COUNTRY CLUB DR 0000000821 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 23.33 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 152 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070710132 10/05/2011 698 705 7.0000 R 1 R6 66409346 15.33 0.00 0.00 0.00 313 COUNTRY CLUB DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 NANCY STAHLSMITH 0 2.72 0.00 0.00 0.00 313 COUNTRY CLUB DR 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 32.88 1070720115 10/05/2011 149 151 2.0000 R 1 R6 66409275 4.38 0.00 0.00 0.00 319 COUNTRY CLUB DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 HENRY DE MARCO 0 1.73 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 13.77 0.00 0.00 20.94 1070732613 10/05/2011 267 268 1.0000 R 1 R6 66409449 2.19 0.00 0.00 0.00 323 COUNTRY CLUB DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 DAVID BELL 0 1.54 0.00 0.00 0.00 323 COUNTRY CLUB DR 0000000818 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 18.56 1070740218 10/05/2011 407 416 9.0000 R 1 R6 58548551 19.71 0.00 0.00 0.00 327 COUNTRY CLUB DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 TONY BALLEW (RENTER) 0 3.11 0.00 0.00 0.00 327 COUNTRY CLUB DR 0000000817 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 37.65 1070750123 10/05/2011 431 434 3.0000 R 1 R6 66409270 6.57 0.00 0.00 0.00 331 COUNTRY CLUB DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 CAROLYN MORRA 0 1.93 0.00 0.00 0.00 331 COUNTRY CLUB DR 0000000816 0.00 0.00 0.00 -17.06 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 6.27 1070760144 10/05/2011 792 800 8.0000 R 1 R6 66409377 17.52 0.00 0.00 0.00 335 COUNTRY CLUB DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 PAMELA REO 0 2.92 0.00 0.00 0.00 335 COUNTRY CLUB DR 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 35.27 1070770175 10/05/2011 281 289 8.0000 R 1 R6 66409483 17.52 0.00 0.00 0.00 339 COUNTRY CLUB DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 ART BEAHM OWNER 0 2.92 0.00 0.00 0.00 339 COUNTRY CLUB DR 0000000814 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 35.27 1070780137 10/05/2011 312 317 5.0000 R 1 R6 66409485 10.95 0.00 0.00 0.00 343 COUNTRY CLUB DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 BARBARA HANSON 0 2.33 0.00 0.00 0.00 343 COUNTRY CLUB DR 0000000813 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 27.86 1070790152 10/05/2011 676 681 5.0000 R 1 R6 66409487 10.95 0.00 0.00 0.00 347 COUNTRY CLUB DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 KATHLEEN DAVIS 0 2.33 0.00 0.00 0.00 347 COUNTRY CLUB DR 0000000812 0.00 0.00 0.00 26.51 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 54.62 1070800134 10/05/2011 260 262 2.0000 R 1 R6 66409278 4.38 0.00 0.00 0.00 351 COUNTRY CLUB DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 PETER NATHAN 0 1.73 0.00 0.00 0.00 351 COUNTRY CLUB DR 0000000811 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 20.94 1070810141 10/05/2011 318 324 6.0000 R 1 R6 66409478 13.14 0.00 0.00 0.00 355 COUNTRY CLUB DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 DAVID & NICOLE HENDRICKSON 0 2.52 0.00 0.00 0.00 355 COUNTRY CLUB DR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 30.49 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 153 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070820114 10/05/2011 317 321 4.0000 R 1 R6 66409454 8.76 0.00 0.00 0.00 359 COUNTRY CLUB DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM VAN KEUREN 0 2.13 0.00 0.00 0.00 359 COUNTRY CLUB DR 0000000809 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 25.72 1070830166 10/05/2011 835 840 5.0000 R 1 R6 66409457 10.95 0.00 0.00 0.00 367 COUNTRY CLUB DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 JIM JOHNSTON 0 2.33 0.00 0.00 0.00 367 COUNTRY CLUB DR 0000000808 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 28.11 1070830234 10/05/2011 637 641 4.0000 R 1 R6 66409484 8.76 0.00 0.00 0.00 371 COUNTRY CLUB DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 MONTE SCHLITTEN 0 2.13 0.00 0.00 0.00 371 COUNTRY CLUB DR 0000000807 0.00 0.00 0.00 -0.03 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 25.69 1070830425 10/05/2011 650 661 11.0000 R 1 R6 64876283 24.09 0.00 0.00 0.00 9866 SE LANDING PL 09/06/2011 1.06 0.00 0.00 0.00 0.00 BEVERLY RANDAZZO 0 9.73 0.00 0.00 0.00 9866 SE LANDING PL 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 48.65 1070830531 10/05/2011 1314 1340 26.0000 R 1 R6 66409699 78.98 0.00 0.00 0.00 9846 SE LANDING PL 09/06/2011 1.06 0.00 0.00 0.00 0.00 H. NANCY JONES 0 23.46 0.00 0.00 0.00 9846 SE LANDING PL 0000000804 0.00 0.00 0.00 210.79 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 328.06 1070830630 10/05/2011 416 420 4.0000 R 1 R6 64876235 8.76 0.00 0.00 0.00 9826 SE LANDING PL 09/06/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL BRAHNEY 0 5.90 0.00 0.00 0.00 9826 SE LANDING PL 0000000803 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 29.49 1070830776 10/05/2011 798 818 20.0000 R 1 R6 66409097 55.64 0.00 0.00 0.00 9806 SE LANDING PL 09/06/2011 1.06 0.00 0.00 0.00 0.00 ANN GAGLIARDI 0 17.62 0.00 0.00 0.00 9806 SE LANDING PL 0000000802 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 88.09 1070830821 10/05/2011 2636 2661 25.0000 R 2 R6 66409682 73.99 0.00 0.00 0.00 9786 SE LANDING PL 09/06/2011 1.06 0.00 0.00 0.00 0.00 LOUISE B FLAHERTY 0 22.21 0.00 0.00 0.00 150 EAST 77TH STREET 0000000801 0.00 0.00 0.00 141.50 NEW YORK NY 10075 RE 07 13.77 0.00 0.00 252.53 1070830930 10/05/2011 2010 2022 12.0000 R 1 R7 63113043 26.28 0.00 0.00 0.00 9766 SE LANDING PL 09/06/2011 1.06 0.00 0.00 0.00 0.00 LAURA BEIGHLEY&SHEILA HILES 0 10.28 0.00 0.00 0.00 9766 SE LANDING PL 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 51.39 1070831022 10/05/2011 276 279 3.0000 R 1 R7 66409374 6.57 0.00 0.00 0.00 9746 SE LANDING PL 09/06/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM LINDEN 0 5.35 0.00 0.00 0.00 9746 SE LANDING PL 0000000799 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 26.75 1070831138 10/05/2011 709 722 13.0000 R 1 R6 66409357 29.95 0.00 0.00 0.00 9726 SE LANDING PL 09/06/2011 1.06 0.00 0.00 0.00 0.00 ELIZABETH N. FROST 0 11.20 0.00 0.00 0.00 9726 SE LANDING PL 0000000798 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 55.98 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 154 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070831260 10/05/2011 1324 1350 26.0000 R 1 R6 66409382 78.98 0.00 0.00 0.00 9706 SE LANDING PL 09/06/2011 1.06 0.00 0.00 0.00 0.00 THANNY SCHUCK (RENTER) 0 23.46 0.00 0.00 0.00 9706 SE LANDING PL 0000000797 0.00 0.00 0.00 147.34 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 264.61 1070831448 10/05/2011 2664 2664 0.0000 R 1 R5 64376274 0.00 0.00 0.00 0.00 9646 SE LANDING PL 09/06/2011 1.06 0.00 0.00 0.00 0.00 HENRY PERRY 0 3.71 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 13.77 0.00 0.00 18.54 1070831633 10/05/2011 487 493 6.0000 R 1 R7 66409387 13.14 0.00 0.00 0.00 9685 SE LANDING PL 09/06/2011 1.06 0.00 0.00 0.00 0.00 DIANE MURRAY 0 7.00 0.00 0.00 0.00 9685 SE LANDING PL 0000000778 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 34.97 1070831732 10/05/2011 740 744 4.0000 R 1 R7 66409366 8.76 0.00 0.00 0.00 9705 SE LANDING PL 09/06/2011 1.06 0.00 0.00 0.00 0.00 RICHARD ALBERT 0 5.90 0.00 0.00 0.00 9705 SE LANDING PL 0000000777 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 29.49 1070831824 10/05/2011 560 571 11.0000 R 1 R6 66409315 24.09 0.00 0.00 0.00 9725 SE LANDING PL 09/06/2011 1.06 0.00 0.00 0.00 0.00 RICHARD GARLICHS 0 9.73 0.00 0.00 0.00 9725 SE LANDING PL 0000000776 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 48.65 1070831923 10/05/2011 909 937 28.0000 R 1 R6 66409505 88.96 0.00 0.00 0.00 9745 SE LANDING PL 09/06/2011 1.06 0.00 0.00 0.00 0.00 JAYNE LEHR 0 25.95 0.00 0.00 0.00 9745 SE LANDING PL 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 129.74 1070832025 10/05/2011 1050 1118 68.0000 R 1 R6 66409410 328.04 0.00 0.00 0.00 9765 SE LANDING PL 09/06/2011 1.06 0.00 0.00 0.00 0.00 STEVEN MISIASZEK 0 85.72 0.00 0.00 0.00 9765 SE LANDING PL 0000000774 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 428.59 1070832117 10/05/2011 536 544 8.0000 R 1 R6 66409732 17.52 0.00 0.00 0.00 9785 SE LANDING PL 09/06/2011 1.06 0.00 0.00 0.00 0.00 DAVID M. JONES 0 8.09 0.00 0.00 0.00 9785 SE LANDING PL 0000000773 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 40.44 1070832223 10/05/2011 1079 1095 16.0000 R 1 R6 66409316 40.96 0.00 0.00 0.00 9805 SE LANDING PL 09/06/2011 1.06 0.00 0.00 0.00 0.00 SUSAN ZOOK 0 13.95 0.00 0.00 0.00 9805 SE LANDING PL 0000000772 0.00 0.00 0.00 24.09 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 93.83 1070832322 10/05/2011 753 755 2.0000 R 1 R6 64376301 4.38 0.00 0.00 0.00 9825 SE LANDING PL 09/06/2011 1.06 0.00 0.00 0.00 0.00 JUNE REDINGER 0 4.81 0.00 0.00 0.00 9825 SE LANDING PL 0000000771 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 24.02 1070835017 10/05/2011 3037 3061 24.0000 R 2 R6 66409743 52.56 0.00 0.00 0.00 COUNTRY CLUB DR 09/06/2011 1.06 0.00 0.00 0.00 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 13.77 0.00 0.00 67.39 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 155 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070840166 10/05/2011 673 680 7.0000 R 2 R6 66409685 15.33 0.00 0.00 0.00 372 COUNTRY CLUB DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 JOHN W. KEAYS 0 2.72 0.00 0.00 0.00 372 COUNTRY CLUB DR 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 32.88 1070850156 10/05/2011 376 380 4.0000 R 1 R6 66409473 8.76 0.00 0.00 0.00 368 COUNTRY CLUB DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 GRAHAM HOGAN OWNER 0 2.13 0.00 0.00 0.00 368 COUNTRY CLUB DR 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 25.72 1070860122 10/05/2011 271 274 3.0000 R 1 R6 66409392 6.57 0.00 0.00 0.00 364 COUNTRY CLUB DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 COLLIN PEARCE 0 1.93 0.00 0.00 0.00 364 COUNTRY CLUB DR 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 23.33 1070870119 10/05/2011 236 238 2.0000 R 1 R6 66409767 4.38 0.00 0.00 0.00 358 COUNTRY CLUB DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 DOMINIC VALLARIO 0 1.73 0.00 0.00 0.00 358 COUNTRY CLUB DR 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 20.94 1070880116 10/05/2011 335 337 2.0000 R 1 R6 66409768 4.38 0.00 0.00 0.00 354 COUNTRY CLUB DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 JACK JONES 0 1.73 0.00 0.00 0.00 354 COUNTRY CLUB DR 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 20.94 1070890167 10/05/2011 330 339 9.0000 R 1 R7 66409357 19.71 0.00 0.00 0.00 350 COUNTRY CLUB DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 TODD LAMN 0 3.11 0.00 0.00 0.00 350 COUNTRY CLUB DR 0000000690 0.00 0.00 0.00 55.64 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 93.29 1070900129 10/05/2011 556 563 7.0000 R 1 R6 66409320 15.33 0.00 0.00 0.00 346 COUNTRY CLUB DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 FLORIN CONSTANTINESCV 0 2.72 0.00 0.00 0.00 346 COUNTRY CLUB DR 0000000685 0.00 0.00 0.00 31.92 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 64.80 1070910116 10/05/2011 199 201 2.0000 R 2 R6 66409646 4.38 0.00 0.00 0.00 342 COUNTRY CLUB DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 ALICIA RESNIK 0 1.73 0.00 0.00 0.00 342 COUNTRY CLUB DR 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 20.94 1070920143 10/05/2011 635 644 9.0000 R 1 R6 66409415 19.71 0.00 0.00 0.00 338 COUNTRY CLUB DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 ARLEEN BEECHE 0 3.11 0.00 0.00 0.00 338 COUNTRY CLUB DR 0000000675 0.00 0.00 0.00 46.75 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 84.40 1070930154 10/11/2011 559 566 7.0000 R 1 R6 66409376 15.33 0.00 0.00 0.00 334 COUNTRY CLUB DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 SUSAN TYSINGER 0 2.72 0.00 0.00 0.00 334 COUNTRY CLUB DR 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 32.88 1070940158 10/05/2011 551 559 8.0000 R 1 R6 66409310 17.52 0.00 0.00 0.00 330 COUNTRY CLUB DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 JOHN S FAWCETT 0 2.92 0.00 0.00 0.00 330 COUNTRY CLUB DR 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 35.27 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 156 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070950114 10/05/2011 218 219 1.0000 R 1 R6 66409364 2.19 0.00 0.00 0.00 326 COUNTRY CLUB DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 DONALD HIRES 0 1.54 0.00 0.00 0.00 326 COUNTRY CLUB DR 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 18.56 1070960145 10/05/2011 1538 1605 67.0000 R 1 R6 66409400 321.64 0.00 0.00 0.00 322 COUNTRY CLUB DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL CINICOLO 0 30.29 0.00 0.00 0.00 322 COUNTRY CLUB DR 0000000655 0.00 0.00 0.00 341.54 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 708.30 1070970145 10/05/2011 465 473 8.0000 R 1 R6 66409342 17.52 0.00 0.00 0.00 318 COUNTRY CLUB DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 ERIKA ALMQUIST 0 2.92 0.00 0.00 0.00 318 COUNTRY CLUB DR 0000000650 0.00 0.00 0.00 40.02 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 75.29 1070980122 10/05/2011 718 729 11.0000 R 1 R6 66409309 24.09 0.00 0.00 0.00 314 COUNTRY CLUB DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 DANIEL D PRAIRIE 0 3.51 0.00 0.00 0.00 314 COUNTRY CLUB DR 0000000645 0.00 0.00 0.00 42.72 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 85.15 1071079474 10/05/2011 19 27 8.0000 R 2 R5 72211291 17.52 0.00 0.00 0.00 9474 SE COVE POINT ST 09/06/2011 1.06 0.00 0.00 0.00 0.00 CHERYL BEGIN 0 8.09 0.00 0.00 0.00 P.O. BOX 3400 0000000748 0.00 0.00 0.00 101.99 BRECKENRIDGE CO 80424 RE 07 13.77 0.00 0.00 142.43 1071500116 10/05/2011 9313 9438 125.0000 R 5 R7 43041544 273.75 0.00 0.00 0.00 478 TEQUESTA DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 WHITEHALL ASSOC INC 0 69.35 0.00 0.00 0.00 1930 COMMERCE LANE 0000000001 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 07 495.72 0.00 0.00 839.88 1071500226 10/05/2011 6890 6966 76.0000 R 3 R6 41172648 253.00 0.00 0.00 0.00 19020 POINT DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 LES GELBER 0 25.96 0.00 0.00 0.00 19020 POINT DR 0000000007 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 34.38 0.00 0.00 314.40 1071540045 10/05/2011 3862 3925 63.0000 R 2 R6 66409701 296.04 0.00 0.00 0.00 19058 POINT DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 TAMMY ROHRSCHEIB 0 27.98 0.00 0.00 0.00 15330 SILVER RIDGE ROAD 0000000004 0.00 0.00 0.00 0.00 LINDEN MI 48451 RE 07 13.77 0.00 0.00 338.85 1071550128 10/05/2011 1503 1521 18.0000 R 3 R6 47114448 39.42 0.00 0.00 0.00 19038 POINT DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 HARRISON HINE 0 6.74 0.00 0.00 0.00 19038 POINT DR 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 34.38 0.00 0.00 81.60 1071600135 10/05/2011 3515 3584 69.0000 R 3 R6 40476664 218.07 0.00 0.00 0.00 19000 POINT DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 EDWARD W. ELLIOTT 0 22.82 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 34.38 0.00 0.00 276.33 1071650140 10/05/2011 2825 2881 56.0000 R 1 R6 66409307 251.24 0.00 0.00 0.00 18980 POINT DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 EDWARD W. ELLIOTT 0 23.95 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 13.77 0.00 0.00 290.02 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 157 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1071750126 10/05/2011 1368 1370 2.0000 R 2 R6 66409683 4.38 0.00 0.00 0.00 18996 POINT DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 W.A &PEGGY VERHOEVEN 0 1.73 0.00 0.00 0.00 18996 POINT DR 0000000027 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 20.94 1071750231 10/05/2011 6176 6285 109.0000 R 2 R6 66409684 590.44 0.00 0.00 0.00 18978 POINT DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 JAMES BATTS 0 54.48 0.00 0.00 0.00 18978 POINT DR 0000000020 0.00 0.00 0.00 444.21 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 1,103.96 1071800113 10/05/2011 2859 2882 23.0000 R 1 R6 66409714 66.65 0.00 0.00 0.00 18896 POINT DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 LAURA ROGERS 0 7.34 0.00 0.00 0.00 18896 POINT DR 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 88.82 1071850155 10/05/2011 3344 3379 35.0000 R 3 R6 40476658 84.05 0.00 0.00 0.00 18882 POINT DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 LARS SUNDELIN OWNER 0 29.88 0.00 0.00 0.00 18882 POINT DR 0000000035 0.00 0.00 0.00 -1.63 TEQUESTA FL 33469 RE 07 34.38 0.00 0.00 147.74 1071900112 10/05/2011 1876 1906 30.0000 R 2 R6 50815709 98.94 0.00 0.00 0.00 18984 POINT DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 E L CANTELMO 0 28.45 0.00 0.00 0.00 18880 POINT DR 0000000040 0.00 0.00 0.00 -1.43 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 140.79 1071950147 10/05/2011 3196 3200 4.0000 R 3 R6 67406551 8.76 0.00 0.00 0.00 18852 POINT DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 STEWART FOGEL 0 11.06 0.00 0.00 0.00 18852 POINT DR 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 34.38 0.00 0.00 55.26 1072000121 10/05/2011 1915 1946 31.0000 R 1 R6 66409384 103.93 0.00 0.00 0.00 18844 POINT DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 JOHN KASTRENAKES 0 29.69 0.00 0.00 0.00 18844 POINT DR 0000000050 0.00 0.00 0.00 224.64 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 373.09 1072150138 10/05/2011 2367 2409 42.0000 R 2 R6 66409799 161.64 0.00 0.00 0.00 18842 POINT DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 SUSAN PONCY 0 44.12 0.00 0.00 0.00 18842 POINT DR 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 220.59 1072200129 10/05/2011 4905 5003 98.0000 R 3 R6 67673554 362.78 0.00 0.00 0.00 1 RIO VISTA DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 ROBBY THOMPSON 0 99.57 0.00 0.00 0.00 18822 RIO VISTA DR 0000000070 0.00 0.00 0.00 456.61 TEQUESTA FL 33469 RE 07 34.38 0.00 0.00 954.40 1072200221 10/05/2011 3417 3462 45.0000 R 3 R6 44947444 120.75 0.00 0.00 0.00 18812 RIO VISTA DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 DIXON GANNETT 0 39.06 0.00 0.00 0.00 18812 RIO VISTA DR 0000000072 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 34.38 0.00 0.00 195.25 1072250161 10/05/2011 2041 2064 23.0000 R 3 R2 67673546 50.37 0.00 0.00 0.00 18804 RIO VISTA DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 TOBIN H. WILLIAMS 0 21.46 0.00 0.00 0.00 930 CRESTMONT ROAD 0000000075 0.00 0.00 0.00 0.00 BRUN-MAWR PA 19010 RE 07 34.38 0.00 0.00 107.27 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 158 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072300121 10/05/2011 1061 1071 10.0000 R 1 R6 66409318 21.90 0.00 0.00 0.00 18811 RIO VISTA DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 HAYLEY L. BOTHA 0 9.19 0.00 0.00 0.00 18811 RIO VISTA DR 0000000080 0.00 0.00 0.00 38.20 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 84.12 1072350116 10/05/2011 233 236 3.0000 R 1 R6 66409369 6.57 0.00 0.00 0.00 18799 RIO VISTA DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 CHARLES GREENE 0 5.35 0.00 0.00 0.00 18799 RIO VISTA DR 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 26.75 1072350522 10/05/2011 1594 1609 15.0000 R 2 R6 66409715 37.29 0.00 0.00 0.00 18778 RIO VISTA DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 ELEANOR&DANIEL LYNCH 0 13.03 0.00 0.00 0.00 18778 RIO VISTA DR 0000000087 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 65.15 1072450115 10/05/2011 2073 2100 27.0000 R 1 R6 66409347 83.97 0.00 0.00 0.00 18781 RIO VISTA DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 PAUL ZITO 0 24.70 0.00 0.00 0.00 1216 BROADVIEW BLVD 0000000095 0.00 0.00 0.00 0.00 NATRONA HEIGHTS PA 15065 RE 07 13.77 0.00 0.00 123.50 1072460112 10/05/2011 685 685 0.0000 R 2 R6 66409698 0.00 0.00 0.00 0.00 RIO VISTA DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 PAUL ZITO 0 3.71 0.00 0.00 0.00 1216 BROADVIEW BLVD 0000000086 0.00 0.00 0.00 0.00 NATRONA HEIGHTS PA 15065 RE 07 13.77 0.00 0.00 18.54 1072500140 10/05/2011 1563 1572 9.0000 R 2 R6 66409740 19.71 0.00 0.00 0.00 6 RIO VISTA DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH JOHNSON 0 8.64 0.00 0.00 0.00 6 RIO VISTA DR 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 43.18 1072550124 10/05/2011 2376 2422 46.0000 R 2 R6 66409704 187.24 0.00 0.00 0.00 7 RIO VISTA DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 HARMON & MICHELLE SMITH 0 50.52 0.00 0.00 0.00 1216 CHADWICK CROSSING 0000000105 0.00 0.00 0.00 0.00 SOUTHLAKE TX 76092 RE 07 13.77 0.00 0.00 252.59 1072600118 10/05/2011 347 350 3.0000 R 3 R6 67673545 6.57 0.00 0.00 0.00 8 RIO VISTA DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 MIRIAM CARLSON 0 10.51 0.00 0.00 0.00 8 RIO VISTA DR 0000000110 0.00 0.00 0.00 -0.43 TEQUESTA FL 33469 RE 07 34.38 0.00 0.00 52.09 1072650151 10/05/2011 2176 2204 28.0000 R 3 R6 67673544 61.32 0.00 0.00 0.00 18726 RIO VISTA DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 MARGARET VINCENT 0 24.20 0.00 0.00 0.00 18726 RIO VISTA DR 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 34.38 0.00 0.00 120.96 1072700117 10/05/2011 1972 1992 20.0000 R 1 R6 66409305 55.64 0.00 0.00 0.00 18702 RIO VISTA DR 09/06/2011 1.06 25.00 0.00 0.00 0.00 J.E. CARSON 0 23.87 0.00 0.00 0.00 18702 RIO VISTA DRIVE 0000000120 0.00 0.00 0.00 36.94 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 156.28 1072750132 10/05/2011 2054 2056 2.0000 R 2 R6 66409695 4.38 0.00 0.00 0.00 18700 RIO VISTA DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 KEVIN DELEHANTY OWNER 0 4.81 0.00 0.00 0.00 18700 RIO VISTA DR 0000000125 0.00 0.00 0.00 110.55 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 134.57 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 159 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072800140 10/05/2011 1472 1477 5.0000 R 3 R6 67673549 10.95 0.00 0.00 0.00 18711 RIO VISTA DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 EVAN ROSEN 0 11.61 0.00 0.00 0.00 18711 RIO VISTA DR 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 34.38 0.00 0.00 58.00 1072850121 10/05/2011 741 748 7.0000 R 1 R6 66409352 15.33 0.00 0.00 0.00 18735 RIO VISTA DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 PAUL ZITO 0 7.54 0.00 0.00 0.00 1216 BROADVIEW BLVD 0000000135 0.00 0.00 0.00 -25.71 NATRONA HEIGHTS PA 15065 RE 07 13.77 0.00 0.00 11.99 1072900120 10/05/2011 1557 1569 12.0000 R 3 R6 67673555 26.28 0.00 0.00 0.00 11 RIO VISTA DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 DR. ORLON CARR 0 15.44 0.00 0.00 0.00 P.O. BOX 1673 0000000140 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 07 34.38 0.00 0.00 77.16 1072950120 10/05/2011 1987 2000 13.0000 R 1 R6 66409355 29.95 0.00 0.00 0.00 18723 RIO VISTA DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH & E. DAVIS 0 11.20 0.00 0.00 0.00 18723 RIO VISTA DR 0000000145 0.00 0.00 0.00 -0.75 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 55.23 1073000144 08/15/2011 417 424 0.0000 R 1 R4 66409319 0.00 0.00 0.00 0.00 26 RIO VISTA DR 07/05/2011 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 10/05/2011 430 432 2.0000 R 1 R6 66409319 4.38 0.00 0.00 0.00 26 RIO VISTA DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 GEORGE WATERS 0 4.81 0.00 0.00 0.00 P.O. BOX 3682 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 24.02 1073050112 10/05/2011 1064 1081 17.0000 R 1 R6 66409706 44.63 0.00 0.00 0.00 18731 RIO VISTA DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 JAMES B ROETS 0 14.87 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 13.77 0.00 0.00 74.33 1073100126 10/05/2011 601 614 13.0000 R 1 R7 66409356 29.95 0.00 0.00 0.00 18739 RIO VISTA DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 JULIE&JUSTIN WALSH 0 11.20 0.00 0.00 0.00 18739 RIO VISTA DR 0000000160 0.00 0.00 0.00 52.40 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 108.38 1073150121 10/05/2011 2528 2534 6.0000 R 2 R6 66409694 13.14 0.00 0.00 0.00 27 RIO VISTA DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 KERI KEUNING 0 7.00 0.00 0.00 0.00 18742 RIO VISTA DRIVE 0000000165 0.00 0.00 0.00 74.87 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 109.84 1073200115 10/05/2011 491 492 1.0000 R 1 R6 66409385 2.19 0.00 0.00 0.00 18766 RIO VISTA DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 CLIFFORD C FENWICK 0 4.26 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 13.77 0.00 0.00 21.28 1073250167 10/05/2011 2519 2578 59.0000 R 2 R6 66409703 270.44 0.00 0.00 0.00 15 RIO VISTA DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 CHRISTOPHER BRECHER 0 71.32 0.00 0.00 0.00 18749 RIO VISTA DRIVE 0000000175 0.00 0.00 0.00 -552.89 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 -196.30 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 160 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073300138 10/05/2011 1746 1791 45.0000 R 1 R6 66409368 180.84 0.00 0.00 0.00 16 RIO VISTA DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 ROBERT CAMP 0 48.92 0.00 0.00 0.00 16 RIO VISTA DR 0000000180 0.00 0.00 0.00 -1.61 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 242.98 1073350119 10/05/2011 2585 2602 17.0000 R 2 R6 66409727 44.63 0.00 0.00 0.00 17 RIO VISTA DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 JACK E KIPPENBERGER 0 14.87 0.00 0.00 0.00 17 RIO VISTA DR 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 74.33 1073400113 10/05/2011 955 970 15.0000 R 2 R6 66409710 37.29 0.00 0.00 0.00 18 RIO VISTA DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 THEODORE E DAVIS 0 13.03 0.00 0.00 0.00 18 RIO VISTA DR 0000000190 0.00 0.00 0.00 -0.57 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 64.58 1073450118 10/05/2011 599 606 7.0000 R 2 R6 66409726 15.33 0.00 0.00 0.00 18821 RIO VISTA DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 JACK REDINGER 0 7.54 0.00 0.00 0.00 18821 RIO VISTA DR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 37.70 1073450137 10/05/2011 62 62 0.0000 R 1 R5 66409239 0.00 0.00 0.00 0.00 LS POINT DR 09/06/2011 1.06 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 13.77 0.00 0.00 14.83 1073500159 10/05/2011 2911 2964 53.0000 R 1 R5 66409241 232.04 0.00 0.00 0.00 27 BAY HARBOR RD 09/06/2011 1.06 0.00 0.00 0.00 0.00 STACEY&ANDREW KROLL 0 22.22 0.00 0.00 0.00 27 BAY HARBOR RD 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 269.09 1073535353 10/05/2011 0 11 11.0000 R 2 R2 72211295 24.09 0.00 0.00 0.00 35 BAYVIEW RD 09/17/2011 1.06 0.00 0.00 0.00 0.00 JAMES FANTIN 0 3.51 0.00 0.00 0.00 10258 ORCHID RESERVE DRIVE 0000000411 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33412 RE 07 13.77 0.00 0.00 42.43 1073550131 10/05/2011 2485 2507 22.0000 R 1 R6 66409709 62.98 0.00 0.00 0.00 10 BAY HARBOR RD 09/06/2011 1.06 0.00 0.00 0.00 0.00 PATRICK GORDON 0 7.01 0.00 0.00 0.00 810 SATURN ST #17 0000000205 0.00 0.00 0.00 93.43 JUPITER FL 33477-0000 RE 07 13.77 0.00 0.00 178.25 1073600135 10/05/2011 1605 1636 31.0000 R 1 R6 66409390 103.93 0.00 0.00 0.00 8 BAY HARBOR RD 09/06/2011 1.06 0.00 0.00 0.00 0.00 ANDREW GOODYEAR 0 10.69 0.00 0.00 0.00 8 BAY HARBOR RD 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 129.45 1073650130 10/05/2011 2485 2485 0.0000 R 1 R6 66409312 0.00 0.00 0.00 0.00 6 BAY HARBOR RD 09/06/2011 1.06 0.00 0.00 0.00 0.00 LLOYD FAMILY MARINE 0 2.49 0.00 0.00 0.00 6 BAY HARBOR RD 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 12.80 0.00 30.12 1073700144 10/05/2011 2516 2542 26.0000 R 1 R6 66409383 78.98 0.00 0.00 0.00 4 BAY HARBOR RD 09/06/2011 1.06 0.00 0.00 0.00 0.00 NICHOLAS KORNILOFFAND 0 8.45 0.00 0.00 0.00 4 BAY HARBOR RD 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 102.26 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 161 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073750115 10/05/2011 2002 2042 40.0000 R 1 R6 66409242 148.84 0.00 0.00 0.00 7 BAY HARBOR RD 09/06/2011 1.06 0.00 0.00 0.00 0.00 BAY HARBOR POA 0 14.74 0.00 0.00 0.00 8 BAY HARBOR ROAD 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 13.77 0.00 0.00 178.41 1073800150 10/05/2011 2393 2426 33.0000 R 1 R6 66409343 113.91 0.00 0.00 0.00 1 BAY HARBOR RD 09/06/2011 1.06 0.00 0.00 0.00 0.00 ROBERT & MARGARET PEARSON 0 11.59 0.00 0.00 0.00 1 BAY HARBOR RD 0000000230 0.00 0.00 0.00 -47.01 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 93.32 1073850114 10/11/2011 3601 3667 66.0000 R 3 R6 47911111 203.10 0.00 0.00 0.00 7 BAY HARBOR RD 09/06/2011 1.06 0.00 0.00 0.00 0.00 JOE NAMATH 0 21.47 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 34.38 0.00 0.00 260.01 1073900118 10/05/2011 713 725 12.0000 R 2 R7 67406568 26.28 0.00 0.00 0.00 2 BAY HARBOR RD 09/06/2011 1.06 0.00 0.00 0.00 0.00 CHARLES F ADELSECK 0 3.71 0.00 0.00 0.00 2 BAY HARBOR RD 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 44.82 1073950140 10/05/2011 6378 6508 130.0000 R 3 R6 67869722 564.76 0.00 0.00 0.00 9 BAY HARBOR RD 09/06/2011 1.06 0.00 0.00 0.00 0.00 THOMAS TRACY 0 54.02 0.00 0.00 0.00 9 BAY HARBOR RD 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 34.38 0.00 0.00 654.22 1074000147 10/05/2011 3640 3676 36.0000 R 2 R6 66409734 128.88 0.00 0.00 0.00 11 BAY HARBOR RD 09/06/2011 1.06 0.00 0.00 0.00 0.00 DORIS&GEORGE BROWNING 0 12.94 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 13.77 0.00 0.00 156.65 1074050115 10/05/2011 118 120 2.0000 R 1 R6 54718567 4.38 0.00 0.00 0.00 7 BAY HARBOR RD 09/06/2011 1.06 0.00 0.00 0.00 0.00 BAY HARBOR POA 0 1.73 0.00 0.00 0.00 8 BAY HARBOR ROAD 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 13.77 0.00 0.00 20.94 1074100119 10/05/2011 2781 2789 8.0000 R 2 R6 66409687 17.52 0.00 0.00 0.00 15 BAY HARBOR RD 09/06/2011 1.06 0.00 0.00 0.00 0.00 B L RICHARD BLACK 0 2.92 0.00 0.00 0.00 15 BAY HARBOR RD 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 35.27 1074150114 10/05/2011 980 987 7.0000 R 1 R6 66409274 15.33 0.00 0.00 0.00 17 BAY HARBOR RD 09/06/2011 1.06 0.00 0.00 0.00 0.00 ROBERT COOK 0 2.72 0.00 0.00 0.00 17 BAY HARBOR RD 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 32.88 1074200145 10/05/2011 2694 2727 33.0000 R 3 R6 47911109 76.71 0.00 0.00 0.00 19 BAY HARBOR RD 09/06/2011 1.06 0.00 0.00 0.00 0.00 JI ANG SONG 0 10.09 0.00 0.00 0.00 19 BAY HARBOR RD 0000000270 0.00 0.00 0.00 177.49 TEQUESTA FL 33469 RE 07 34.38 0.00 0.00 299.73 1074250130 10/05/2011 2304 2346 42.0000 R 3 R6 67406555 109.74 0.00 0.00 0.00 21 BAY HARBOR RD 09/06/2011 1.06 0.00 0.00 0.00 0.00 ALLEN C. HADELMAN 0 13.07 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 34.38 0.00 0.00 158.25 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 162 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074300134 10/05/2011 2005 2037 32.0000 R 3 R6 39495261 73.04 0.00 0.00 0.00 23 BAY HARBOR RD 09/06/2011 1.06 0.00 0.00 0.00 0.00 N.R.& ANN HAMMER 0 9.76 0.00 0.00 0.00 23 BAY HARBOR RD 0000000280 0.00 0.00 0.00 -287.00 TEQUESTA FL 33469 RE 07 34.38 0.00 0.00 -168.76 1074350112 10/05/2011 226 228 2.0000 R 1 R6 66409373 4.38 0.00 0.00 0.00 7 BAY HARBOR RD 09/06/2011 1.06 0.00 0.00 0.00 0.00 BAY HARBOR POA 0 1.73 0.00 0.00 0.00 8 BAY HARBOR ROAD 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 20.94 1074400133 10/05/2011 4359 4408 49.0000 R 3 R6 67406554 135.43 0.00 0.00 0.00 25 BAY HARBOR RD 09/06/2011 1.06 0.00 0.00 0.00 0.00 PAULA WITTMAN 0 15.38 0.00 0.00 0.00 25 BAY HARBOR RD 0000000290 0.00 0.00 0.00 -2.00 TEQUESTA FL 33469 RE 07 34.38 0.00 0.00 184.25 1074450111 10/05/2011 630 640 10.0000 R 1 R6 66409238 21.90 0.00 0.00 0.00 244 BAY HARBOR RD 09/06/2011 1.06 0.00 0.00 0.00 0.00 BAY HARBOUR POA 0 3.31 0.00 0.00 0.00 8 BAY HARBOR ROAD 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 13.77 0.00 0.00 40.04 1074500115 10/05/2011 1828 1847 19.0000 R 3 R6 67406550 41.61 0.00 0.00 0.00 POINT DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 SHADY LN HOMEOWNERS 0 6.93 0.00 0.00 0.00 15 SHADY LN 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 34.38 0.00 0.00 83.98 1074550110 10/05/2011 307 309 2.0000 R 1 R6 66409314 4.38 0.00 0.00 0.00 4 SHADY LN 09/06/2011 1.06 0.00 0.00 0.00 0.00 EDWIN GROLL 0 1.73 0.00 0.00 0.00 4 SHADY LN 0000000305 0.00 0.00 0.00 -0.52 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 20.42 1074600114 10/05/2011 1936 1952 16.0000 R 1 R6 66409365 40.96 0.00 0.00 0.00 8 SHADY LN 09/06/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM GIRVAN 0 5.03 0.00 0.00 0.00 8 SHADY LN 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 60.82 1074650136 10/05/2011 2099 2152 53.0000 R 1 R7 66409405 232.04 0.00 0.00 0.00 12 SHADY LN 09/06/2011 1.06 0.00 0.00 0.00 0.00 LISA HYMAN 0 22.22 0.00 0.00 0.00 12 SHADY LN 0000000315 -77.16 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 191.93 1074700130 10/05/2011 2498 2522 24.0000 R 1 R6 66409344 70.32 0.00 0.00 0.00 16 SHADY LN 09/06/2011 1.06 0.00 0.00 0.00 0.00 ELIZABETH LEFLER 0 7.67 0.00 0.00 0.00 16 SHADY LN 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 92.82 1074750135 10/05/2011 2594 2611 17.0000 R 2 R6 61254299 44.63 0.00 0.00 0.00 20 SHADY LN 09/06/2011 1.06 0.00 0.00 0.00 0.00 ANEESY KAIRALLA 0 5.36 0.00 0.00 0.00 20 SHADY LN 0000000325 0.00 0.00 0.00 -40.02 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 24.80 1074800112 10/05/2011 1674 1688 14.0000 R 2 R6 61254208 33.62 0.00 0.00 0.00 24 SHADY LN 09/06/2011 1.06 0.00 0.00 0.00 0.00 EVA OMAHONY 0 4.37 0.00 0.00 0.00 24 SHADY LN 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 52.82 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 163 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074850165 10/05/2011 1958 1977 19.0000 R 2 R6 66409697 51.97 0.00 0.00 0.00 28 SHADY LN 09/06/2011 1.06 0.00 0.00 0.00 0.00 JANET FORMAN 0 6.02 0.00 0.00 0.00 28 SHADY LN 0000000335 0.00 0.00 0.00 -175.50 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 -102.68 1074900131 10/05/2011 2701 2716 15.0000 R 1 R6 66409269 37.29 0.00 0.00 0.00 32 SHADY LN 09/06/2011 1.06 0.00 0.00 0.00 0.00 ANDREW GP HOBBS JR 0 4.70 0.00 0.00 0.00 32 SHADY LN 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 56.82 1074904184 10/05/2011 3009 3045 36.0000 R 2 R6 63113063 128.88 0.00 0.00 0.00 9 BAYVIEW RD 09/06/2011 1.06 0.00 0.00 0.00 0.00 BAYVIEW TERRACE & SHADY LANE H 0 12.94 0.00 0.00 0.00 31 BAYVIEW ROAD 0000000342 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 13.77 0.00 0.00 156.65 1074950133 10/05/2011 5281 5404 123.0000 R 3 R6 44947443 519.96 0.00 0.00 0.00 11 DEWITT PL 09/06/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM TAYLOR 0 49.99 0.00 0.00 0.00 BOX # 176869344 0000000345 0.00 0.00 0.00 0.00 SIOUX FALLS SD 57186 RE 07 34.38 0.00 0.00 605.39 1075000113 10/05/2011 3390 3415 25.0000 R 1 R6 63113024 73.99 0.00 0.00 0.00 1 BAYVIEW CT 09/06/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM J TAYLOR 0 8.00 0.00 0.00 0.00 1 BAYVIEW CT 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 96.82 1075050125 10/05/2011 1753 1770 17.0000 R 1 R6 66409308 44.63 0.00 0.00 0.00 5 BAYVIEW CT 09/06/2011 1.06 0.00 0.00 0.00 0.00 ROBERT GIBSON 0 5.36 0.00 0.00 0.00 5 BAYVIEW CT 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 64.82 1075050131 10/05/2011 521 529 8.0000 R 2 R6 66409744 17.52 0.00 0.00 0.00 9 BAYVIEW CT 09/06/2011 1.06 0.00 0.00 0.00 0.00 CARMEN LEGATO 0 2.92 0.00 0.00 0.00 9 BAYVIEW CT 0000000357 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 35.27 1075100146 10/05/2011 1517 1529 12.0000 R 1 R6 64376299 26.28 0.00 0.00 0.00 10 BAYVIEW CT 09/06/2011 1.06 0.00 0.00 0.00 0.00 JOAN SOILLEUX 0 3.71 0.00 0.00 0.00 P.O. BOX 3324 0000000360 0.00 0.00 0.00 -37.58 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 7.24 1075110126 10/05/2011 828 840 12.0000 R 2 R6 66409341 26.28 0.00 0.00 0.00 6 BAYVIEW CT 09/06/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM MURPHY 0 3.71 0.00 0.00 0.00 6 BAYVIEW CT 0000000361 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 44.82 1075150155 10/05/2011 2867 2917 50.0000 R 1 R6 66409406 212.84 0.00 0.00 0.00 2 BAYVIEW CT 09/06/2011 1.06 0.00 0.00 0.00 0.00 TRACI ROLLINS 0 20.50 0.00 0.00 0.00 2 BAYVIEW CT 0000000365 0.00 0.00 0.00 412.61 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 660.78 1075200145 10/05/2011 1994 2022 28.0000 R 1 R6 66409317 88.96 0.00 0.00 0.00 3 BAYVIEW TERR 09/06/2011 1.06 0.00 0.00 0.00 0.00 LISA GEOVJIAN 0 9.35 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 13.77 0.00 0.00 113.14 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 164 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075250116 10/05/2011 1743 1771 28.0000 R 2 R7 66409697 88.96 0.00 0.00 0.00 7 BAYVIEW TERR 09/06/2011 1.06 0.00 0.00 0.00 0.00 ROBERT LANDGRAFF 0 9.35 0.00 0.00 0.00 7 BAYVIEW TERR 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 113.14 1075300120 F 10/01/2011 1690 1704 14.0000 R 2 R7 66409795 33.62 0.00 0.00 0.00 11 BAYVIEW TERR 09/06/2011 1.06 0.00 0.00 0.00 0.00 ANTHONY ZOCK 3 4.37 0.00 0.00 0.00 11 BAYVIEW TERRACE 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 52.82 1075300236 10/05/2011 2550 2579 29.0000 R 1 R6 66409707 93.95 0.00 0.00 0.00 16 BAYVIEW TERR 09/06/2011 1.06 0.00 0.00 0.00 0.00 BRADLEY BALL 0 9.80 0.00 0.00 0.00 16 BAYVIEW TERRACE 0000000383 0.00 0.00 0.00 162.44 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 281.02 1075350122 10/05/2011 1978 1991 13.0000 R 1 R6 66409401 29.95 0.00 0.00 0.00 12 BAYVIEW TERR 09/06/2011 1.06 0.00 0.00 0.00 0.00 STEVE OKUN 0 4.04 0.00 0.00 0.00 12 BAYVIEW TERRACE 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 48.82 1075360139 10/05/2011 1869 1911 42.0000 R 2 R6 66409742 161.64 0.00 0.00 0.00 8 BAYVIEW TERR 09/06/2011 1.06 0.00 0.00 0.00 0.00 GIACOMO MAGGIORE 0 15.89 0.00 0.00 0.00 247 RT 31 0000000387 0.00 0.00 0.00 0.00 HUDSON NY 12534 RE 07 13.77 0.00 0.00 192.36 1075400146 10/05/2011 20 23 3.0000 R 2 R7 72211316 6.57 0.00 0.00 0.00 4 BAYVIEW TERR 09/06/2011 1.06 0.00 0.00 0.00 0.00 COLDWELL BANKER 0 1.93 0.00 0.00 0.00 1061 E. INDIANTOWN RD#100 0000000390 0.00 0.00 0.00 -15.57 JUPITER FL 33477 RE 07 13.77 0.00 0.00 7.76 1075450168 10/05/2011 754 764 10.0000 R 1 R6 66409372 21.90 0.00 0.00 0.00 15 BAYVIEW RD 09/06/2011 1.06 0.00 0.00 0.00 0.00 MERRILY GOERING 0 3.31 0.00 0.00 0.00 15 BAYVIEW RD 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 40.04 1075460111 10/05/2011 2256 2277 21.0000 R 1 R6 64876311 59.31 0.00 0.00 0.00 19 BAYVIEW RD 09/06/2011 1.06 0.00 0.00 0.00 0.00 BRUCE NEANDROSS 0 6.68 0.00 0.00 0.00 19 BAYVIEW RD 0000000396 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 80.82 1075500128 10/05/2011 2133 2157 24.0000 R 1 R6 66409389 70.32 0.00 0.00 0.00 23 BAYVIEW RD 09/06/2011 1.06 0.00 0.00 0.00 0.00 RUSS COCHRAN 0 7.67 0.00 0.00 0.00 23 BAYVIEW RD 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 92.82 1075550154 10/05/2011 1945 1964 19.0000 R 1 R6 66409386 51.97 0.00 0.00 0.00 27 BAYVIEW RD 09/06/2011 1.06 0.00 0.00 0.00 0.00 RENATA VEAU 0 6.02 0.00 0.00 0.00 27 BAYVIEW RD 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 72.82 1075600117 10/05/2011 1554 1568 14.0000 R 2 R6 66409741 33.62 0.00 0.00 0.00 31 BAYVIEW RD 09/06/2011 1.06 0.00 0.00 0.00 0.00 STEPHEN T BOOK 0 4.37 0.00 0.00 0.00 31 BAYVIEW RD 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 52.82 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 165 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075650129 10/05/2011 525 529 4.0000 R 1 R6 66409411 8.76 0.00 0.00 0.00 23 SHADY LN 09/06/2011 1.06 0.00 0.00 0.00 0.00 JAMES SHERIDAN 0 2.13 0.00 0.00 0.00 23 SHADY LN 0000000415 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 25.43 1075700116 10/05/2011 747 751 4.0000 R 1 R6 66409393 8.76 0.00 0.00 0.00 19 SHADY LN 09/06/2011 1.06 0.00 0.00 0.00 0.00 JAMES MANSFIELD 0 2.13 0.00 0.00 0.00 19 SHADY LN 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 25.72 1075750128 10/05/2011 345 348 3.0000 R 1 R6 66409279 6.57 0.00 0.00 0.00 15 SHADY LN 09/06/2011 1.06 0.00 0.00 0.00 0.00 CHARLES FISCHER 0 1.93 0.00 0.00 0.00 15 SHADY LN 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 23.33 1075800115 10/05/2011 1556 1592 36.0000 R 1 R6 66409313 128.88 0.00 0.00 0.00 11 SHADY LN 09/06/2011 1.06 0.00 0.00 0.00 0.00 JOAN SPAULDING 0 12.94 0.00 0.00 0.00 11 SHADY LN 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 156.65 1075850158 10/05/2011 1071 1088 17.0000 R 1 R6 66409304 44.63 0.00 0.00 0.00 7 SHADY LN 09/06/2011 1.06 0.00 0.00 0.00 0.00 PAUL BRUNO 0 5.36 0.00 0.00 0.00 7 SHADY LN 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 64.82 1075900141 10/05/2011 1134 1163 29.0000 R 2 R6 66409725 93.95 0.00 0.00 0.00 3 SHADY LN 09/06/2011 1.06 0.00 0.00 0.00 0.00 GERALD E. WHITE 0 9.80 0.00 0.00 0.00 3 SHADY LN 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 118.58 1076000116 10/11/2011 2933 2969 36.0000 R 1 R6 37848788 128.88 0.00 0.00 0.00 482 TEQUESTA DR 09/06/2011 1.06 0.00 0.00 0.00 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 -104.15 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 39.56 1076000215 10/05/2011 2 2 0.0000 R 1 R6 66409353 0.00 0.00 0.00 0.00 482 TEQUESTA DR-FIRELINE 09/06/2011 1.06 0.00 0.00 0.00 0.00 FIRST UNITED PRES CHURCH 0 4.86 0.00 0.00 0.00 482 TEQUESTA DR 0000000003 0.00 0.00 0.00 -56.65 TEQUESTA FL 33469 CH 07 13.77 0.00 39.11 2.15 1076050111 10/11/2011 563 563 0.0000 R 3 R5 44997431 0.00 0.00 0.00 0.00 GULFSTREAM DR 09/06/2011 1.06 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 34.38 0.00 0.00 35.44 1079195662 10/05/2011 500 506 6.0000 R 2 R2 65762540 13.14 0.00 0.00 0.00 9195 SE COVE POINT ST 09/06/2011 1.06 0.00 0.00 0.00 0.00 GWEN&BRAD BELCHER 0 7.00 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 13.77 0.00 0.00 34.97 1079218780 10/05/2011 252 254 2.0000 R 1 R2 64876306 4.38 0.00 0.00 0.00 9218 SE COVE POINT ST 09/06/2011 1.06 0.00 0.00 0.00 0.00 RICKER S. ALFORD III 0 4.81 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 13.77 0.00 0.00 24.02 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 166 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079221880 10/05/2011 354 357 3.0000 R 2 R2 65762541 6.57 0.00 0.00 0.00 9221 SE COVE POINT ST 09/06/2011 1.06 0.00 0.00 0.00 0.00 A.W. MCQUINN 0 5.35 0.00 0.00 0.00 9221 SE COVE POINT ST 0000000732 0.00 0.00 0.00 -33.18 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 -6.43 1079225120 10/05/2011 122 134 12.0000 R 2 R3 69512224 26.28 0.00 0.00 0.00 9225 SE COVE POINT ST 09/06/2011 1.06 0.00 0.00 0.00 0.00 ROBERT WINFREE 0 10.28 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 13.77 0.00 0.00 51.39 1079235007 10/05/2011 357 360 3.0000 R 2 R9 65762580 6.57 0.00 0.00 0.00 9235 SE COVE POINT ST 09/06/2011 1.06 0.00 0.00 0.00 0.00 SCOTT SHAW 0 5.35 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 13.77 0.00 0.00 26.75 1079244421 10/05/2011 448 451 3.0000 R 2 R2 65394539 6.57 0.00 0.00 0.00 9244 SE COVE POINT ST 09/06/2011 1.06 0.00 0.00 0.00 0.00 THOMAS&BARBARA KELLY 0 5.35 0.00 0.00 0.00 9244 SE COVE POINT ST 0000000738 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 26.75 1079245671 10/05/2011 227 229 2.0000 R 2 R2 65762569 4.38 0.00 0.00 0.00 9245 SE COVE POINT ST 09/06/2011 1.06 0.00 0.00 0.00 0.00 DR. NORMA SCHULMAN 0 4.81 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 13.77 0.00 0.00 24.02 1079264221 10/05/2011 121 121 0.0000 R 2 R8 65762573 0.00 0.00 0.00 0.00 9264 SE COVE POINT ST 09/06/2011 1.06 0.00 0.00 0.00 0.00 ROBERT MANNION 0 3.71 0.00 0.00 0.00 12 CEL-BRET DRIVE 0000000739 0.00 0.00 0.00 69.96 DANBURY CT 06810 RE 07 13.77 0.00 0.00 88.50 1079283441 10/05/2011 920 932 12.0000 R 2 R2 65394550 26.28 0.00 0.00 0.00 9283 SE COVE POINT ST 09/06/2011 1.06 0.00 0.00 0.00 0.00 PHILIP COLAIZZO 0 10.28 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 13.77 0.00 0.00 51.39 1079284920 10/05/2011 344 373 29.0000 R 2 R6 71209134 93.95 0.00 0.00 0.00 9284 SE COVE POINT ST 09/06/2011 1.06 0.00 0.00 0.00 0.00 JIM R. KOEPNICK 0 27.20 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 13.77 0.00 0.00 135.98 1079294891 10/05/2011 673 687 14.0000 R 2 R2 65762553 33.62 0.00 0.00 0.00 9294 SE COVE POINT ST 09/06/2011 1.06 0.00 0.00 0.00 0.00 ROGER&JANICE THOMAS 0 12.12 0.00 0.00 0.00 935 TOWN HALL AVENUE 0000000741 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 07 13.77 0.00 0.00 60.57 1079315567 10/11/2011 740 745 5.0000 R 2 R2 65762543 10.95 0.00 0.00 0.00 9315 SE COVE POINT ST 09/06/2011 1.06 0.00 0.00 0.00 0.00 GREGORY ZANIELLO 0 6.45 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 13.77 0.00 0.00 32.23 1079353112 10/05/2011 248 251 3.0000 R 2 R2 65394540 6.57 0.00 0.00 0.00 9353 SE COVE POINT ST 09/06/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL WYSONG 0 5.35 0.00 0.00 0.00 9353 SE COVE POINT ST 0000000726 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 26.75 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 167 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079354301 10/05/2011 268 271 3.0000 R 2 R2 65762552 6.57 0.00 0.00 0.00 9354 SE COVE POINT ST 09/06/2011 1.06 0.00 0.00 0.00 0.00 CLAUDE F. & VIOLET GEFFKEN 0 5.35 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 13.77 0.00 0.00 26.75 1079363555 10/05/2011 351 355 4.0000 R 2 R2 66409619 8.76 0.00 0.00 0.00 9363 SE COVE POINT ST 09/06/2011 1.06 0.00 0.00 0.00 0.00 DAVID & ANN PODBIELSKI 0 5.90 0.00 0.00 0.00 9363 SE COVE POINT ST 0000000724 0.00 0.00 0.00 39.97 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 69.46 1079384844 10/05/2011 196 200 4.0000 R 2 R8 68727514 8.76 0.00 0.00 0.00 9384 SE COVE POINT ST 09/06/2011 1.06 0.00 0.00 0.00 0.00 DONALD BREWSTER 0 5.90 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 13.77 0.00 0.00 29.49 1079400620 10/11/2011 1265 1267 2.0000 R 2 R2 64876269 4.38 0.00 0.00 0.00 9400 SE COVE POINT TER 09/06/2011 1.06 0.00 0.00 0.00 0.00 DAN&SHELIA ASCANI 0 4.81 0.00 0.00 0.00 9400 SE COVE POINT TER 0000000754 0.00 0.00 0.00 -74.88 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 -50.86 1079420441 10/05/2011 508 515 7.0000 R 2 R2 65762538 15.33 0.00 0.00 0.00 9420 SE COVE POINT TER 09/06/2011 1.06 0.00 0.00 0.00 0.00 MODESTO PANARO 0 7.54 0.00 0.00 0.00 9420 SE POINT TER 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 37.70 1079434940 10/05/2011 367 370 3.0000 R 2 R4 48180920 6.57 0.00 0.00 0.00 9434 SE COVE POINT ST 09/06/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH MOUW 0 5.35 0.00 0.00 0.00 9434 SE COVE POINT ST 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 26.75 1079435005 10/05/2011 410 418 8.0000 R 2 R1 65762574 17.52 0.00 0.00 0.00 9435 SE COVE POINT ST 09/06/2011 1.06 0.00 0.00 0.00 0.00 STEVE&TRACI LISTER 0 8.09 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 13.77 0.00 0.00 40.44 1079440121 10/05/2011 491 497 6.0000 R 2 R2 65394538 13.14 0.00 0.00 0.00 9440 SE COVE POINT TER 09/06/2011 1.06 0.00 0.00 0.00 0.00 SUSAN APPLE &R. CROCCO M.D. 0 7.00 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 13.77 0.00 0.00 34.97 1079455600 10/05/2011 545 551 6.0000 R 2 R2 65762554 13.14 0.00 0.00 0.00 9455 SE COVE POINT ST 09/08/2011 1.06 0.00 0.00 0.00 0.00 ROMERO& SANCHEZ 0 7.00 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 13.77 0.00 0.00 34.97 1079480202 10/05/2011 284 287 3.0000 R 2 R2 65762539 6.57 0.00 0.00 0.00 9480 SE COVE POINT TER 09/06/2011 1.06 0.00 0.00 0.00 0.00 KENNETH ROSCOE 0 5.35 0.00 0.00 0.00 9480 SE COVE POINT TER 0000000758 0.00 0.00 0.00 0.04 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 26.79 1079494321 10/05/2011 590 597 7.0000 R 2 R2 65762542 15.33 0.00 0.00 0.00 9494 SE COVE POINT ST 09/06/2011 1.06 0.00 0.00 0.00 0.00 DAVID C. SMITH 0 7.54 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 13.77 0.00 0.00 37.70 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 168 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079513330 10/05/2011 501 504 3.0000 R 2 R1 65762571 6.57 0.00 0.00 0.00 9513 SE COVE POINT ST 09/06/2011 1.06 0.00 0.00 0.00 0.00 JOHN DOWNS 0 5.35 0.00 0.00 0.00 9513 SE COVE POINT ST 0000000718 0.00 0.00 0.00 -74.51 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 -47.76 1079523630 10/05/2011 379 379 0.0000 R 1 R1 2560546400 0.00 0.00 0.00 0.00 9523 SE COVE POINT ST 09/06/2011 1.06 0.00 0.00 0.00 0.00 MINDI FETTERMAN OWNER 0 3.71 0.00 0.00 0.00 10661 S.W. WEST LAWN BLVD 0000000717 0.00 0.00 0.00 18.01 PT ST. LUCIE FL 34987 RE 07 13.77 0.00 0.00 36.55 1079524319 10/05/2011 780 789 9.0000 R 2 R3 65762537 19.71 0.00 0.00 0.00 9524 SE COVE POINT ST 09/06/2011 1.06 0.00 0.00 0.00 0.00 ROBERT OR SANDRA DIPILLA 0 8.64 0.00 0.00 0.00 9524 SE COVE POINT ST 0000000750 0.00 0.00 0.00 48.40 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 91.58 1079540761 10/05/2011 651 659 8.0000 R 2 R2 64876309 17.52 0.00 0.00 0.00 9540 SE POINT TER 09/06/2011 1.06 0.00 0.00 0.00 0.00 ELIZABETH BOZIC 0 8.09 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 13.77 0.00 0.00 40.44 1079544955 10/05/2011 297 301 4.0000 R 2 R3 66409640 8.76 0.00 0.00 0.00 9544 SE COVE POINT ST 09/06/2011 1.06 0.00 0.00 0.00 0.00 AMY GOAR RENTER 0 5.90 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 13.77 0.00 0.00 29.49 1079545617 10/05/2011 403 407 4.0000 R 1 R2 65762536 8.76 0.00 0.00 0.00 9545 SE COVE POINT ST 09/06/2011 1.06 0.00 0.00 0.00 0.00 JEFF&DIANN ROBBINS 0 5.90 0.00 0.00 0.00 9545 SE COVE POINT ST 0000000716 0.00 0.00 0.00 0.66 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 30.15 1079594540 10/05/2011 275 279 4.0000 R 2 R2 66409728 8.76 0.00 0.00 0.00 9454 SE COVE POINT ST 09/06/2011 1.06 0.00 0.00 0.00 0.00 VERNER KRAGH 0 5.90 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 13.77 0.00 0.00 29.49 1079665661 10/05/2011 175 178 3.0000 R 2 R8 68727509 6.57 0.00 0.00 0.00 9665 SE LANDING PL 09/06/2011 1.06 0.00 0.00 0.00 0.00 BURTON H. NORRIS 0 5.35 0.00 0.00 0.00 9665 SE LANDING PL 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 26.75 1080010112 10/05/2011 432 436 4.0000 R 1 R8 37400311 8.76 0.00 0.00 0.00 64 YACHT CLUB PL 09/02/2011 1.06 0.00 0.00 0.00 0.00 GERALD BRACCI 0 2.13 0.00 0.00 0.00 64 YACHT CLUB PL 0000000003 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 25.72 1080020126 10/05/2011 407 409 2.0000 R 1 R8 37848719 4.38 0.00 0.00 0.00 60 YACHT CLUB PL 09/02/2011 1.06 0.00 0.00 0.00 0.00 LINDA PEARSON 0 1.73 0.00 0.00 0.00 60 YACHT CLUB PL 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 20.94 1080030123 10/05/2011 1051 1075 24.0000 R 1 R8 36611950 70.32 0.00 0.00 0.00 59 YACHT CLUB PL 09/02/2011 1.06 0.00 0.00 0.00 0.00 PAMELA FREAS 0 7.67 0.00 0.00 0.00 59 YACHT CLUB PL 0000000115 0.00 0.00 0.00 -14.74 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 78.08 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 169 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080040154 10/05/2011 1381 1395 14.0000 R 1 R8 39501535 33.62 0.00 0.00 0.00 55 YACHT CLUB PL 09/02/2011 1.06 0.00 0.00 0.00 0.00 KERRY LOPASKY 0 4.37 0.00 0.00 0.00 55 YACHT CLUB PL 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 52.82 1080050110 10/05/2011 225 232 7.0000 R 1 R8 37348720 15.33 0.00 0.00 0.00 56 YACHT CLUB PL 09/02/2011 1.06 0.00 0.00 0.00 0.00 CINDY CAPONE DAUGHTER 0 2.72 0.00 0.00 0.00 56 YACHT CLUB PL 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 32.88 1080060127 10/05/2011 173 173 0.0000 R 1 R8 37609814 0.00 0.00 0.00 0.00 52 YACHT CLUB PL 09/02/2011 1.06 0.00 0.00 0.00 0.00 ROXANNE HARVEY 0 1.34 0.00 0.00 0.00 52 YACHT CLUB PL 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 16.17 1080060216 10/05/2011 1217 1224 7.0000 R 2 R8 57515886 15.33 0.00 0.00 0.00 48 YACHT CLUB PL 09/02/2011 1.06 0.00 0.00 0.00 0.00 DANA ANDERSON 0 2.72 0.00 0.00 0.00 48 YACHT CLUB PL 0000000016 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 32.88 1080070168 10/05/2011 39 43 4.0000 R 1 R8 36482784 8.76 0.00 0.00 0.00 51 YACHT CLUB PL 09/02/2011 1.06 0.00 0.00 0.00 0.00 CAREN LYMAN OWNER 0 2.13 0.00 0.00 0.00 51 YACHT CLUB PL 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 25.72 1080080217 10/05/2011 2151 2178 27.0000 R 1 R7 66409020 83.97 0.00 0.00 0.00 47 YACHT CLUB PL 09/02/2011 1.06 0.00 0.00 0.00 0.00 BONNIE BARBER 0 8.90 0.00 0.00 0.00 47 YACHT CLUB PL 0000000100 0.00 0.00 0.00 -6.05 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 101.65 1080090118 10/05/2011 369 371 2.0000 R 1 R8 35446939 4.38 0.00 0.00 0.00 43 YACHT CLUB PL 09/02/2011 1.06 0.00 0.00 0.00 0.00 ROBERT THOMAS 0 1.73 0.00 0.00 0.00 43 YACHT CLUB PL 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 20.94 1080100144 10/05/2011 1986 2013 27.0000 R 2 R8 48180952 83.97 0.00 0.00 0.00 39 YACHT CLUB PL 09/02/2011 1.06 0.00 0.00 0.00 0.00 AUSTIN&KRISTEN NUQUIST 0 8.90 0.00 0.00 0.00 39 YACHT CLUB PL 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 107.70 1080110135 10/05/2011 865 876 11.0000 R 1 R8 26071255 24.09 0.00 0.00 0.00 44 YACHT CLUB PL 09/02/2011 1.06 0.00 0.00 0.00 0.00 ROBERT J DELMORE 0 3.51 0.00 0.00 0.00 44 YACHT CLUB PL 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 42.43 1080120118 10/05/2011 1814 1842 28.0000 R 1 R8 36611948 88.96 0.00 0.00 0.00 40 YACHT CLUB PL 09/02/2011 1.06 0.00 0.00 0.00 0.00 JACQUELINE D BRETT 0 9.35 0.00 0.00 0.00 40 YACHT CLUB PL 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 113.14 1080120524 10/05/2011 1681 1703 22.0000 R 2 R8 66409905 62.98 0.00 0.00 0.00 36 YACHT CLUB PL 09/02/2011 1.06 0.00 0.00 0.00 0.00 SARA STEPHANOS 0 7.01 0.00 0.00 0.00 36 YACHT CLUB PL 0000000026 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 84.82 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 170 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080130115 10/05/2011 233 238 5.0000 R 1 R8 28842205 10.95 0.00 0.00 0.00 32 YACHT CLUB PL 09/02/2011 1.06 0.00 0.00 0.00 0.00 RICHARD D BONARD 0 2.33 0.00 0.00 0.00 32 YACHT CLUB PL 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 28.11 1080140112 10/05/2011 2139 2180 41.0000 R 1 R8 26605741 155.24 0.00 0.00 0.00 24 YACHT CLUB PL 09/02/2011 1.06 0.00 0.00 0.00 0.00 JAMES L CATES 0 15.31 0.00 0.00 0.00 24 YACHT CLUB PL 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 185.38 1080140211 10/05/2011 3121 3155 34.0000 R 1 R8 27015127 118.90 0.00 0.00 0.00 20 YACHT CLUB PL 09/02/2011 1.06 0.00 0.00 0.00 0.00 JAMES H RYAN 0 12.04 0.00 0.00 0.00 20 YACHT CLUB PL 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 145.77 1080150136 10/05/2011 2279 2303 24.0000 R 1 R8 53237111 70.32 0.00 0.00 0.00 16 YACHT CLUB PL 09/02/2011 1.06 0.00 0.00 0.00 0.00 BRIAN O'BRIEN 0 7.67 0.00 0.00 0.00 P.O. BOX 3758 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 92.82 1080160211 10/05/2011 497 497 0.0000 R 3 R8 54758301 0.00 0.00 0.00 0.00 12 YACHT CLUB PL 09/02/2011 1.06 0.00 0.00 0.00 0.00 LINDA&JAMES FITZGERALD 0 4.34 0.00 0.00 0.00 240 PIPING ROCK ROAD 0000000050 0.00 0.00 0.00 -56.72 LOCUST VALLEY NY 11560 RE 08 34.38 12.80 0.00 -4.14 1080170130 10/05/2011 1260 1266 6.0000 R 1 R8 40714310 13.14 0.00 0.00 0.00 10 YACHT CLUB PL 09/02/2011 1.06 0.00 0.00 0.00 0.00 JAMES FITZGERALD 0 2.52 0.00 0.00 0.00 240 PIPING ROCK ROAD 0000000055 0.00 0.00 0.00 -103.35 LOCUST VALLEY NY 11580 RE 08 13.77 0.00 0.00 -72.86 1080172310 10/05/2011 187 192 5.0000 R 2 R7 69512237 10.95 0.00 0.00 0.00 8 YACHT CLUB PL 09/02/2011 1.06 0.00 0.00 0.00 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 -0.34 TEQUESTA FL 33469 RE 08 13.77 12.80 0.00 38.24 1080180255 F 10/06/2011 1500 1516 16.0000 R 2 R8 57896895 40.96 0.00 0.00 0.00 6 YACHT CLUB PL 09/02/2011 1.06 0.00 0.00 0.00 0.00 DAVID MANTWILL OWNER 3 5.03 0.00 0.00 0.00 P.O. BOX 3161 0000000061 0.00 0.00 0.00 -346.68 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 -285.86 1080180457 10/05/2011 1601 1630 29.0000 R 2 R7 64292849 93.95 0.00 0.00 0.00 4 YACHT CLUB PL 09/02/2011 1.06 0.00 0.00 0.00 0.00 ED&SALLY SHARBAUGH 0 9.80 0.00 0.00 0.00 4 YACHT CLUB PL 0000000062 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 118.58 1080187721 10/05/2011 2172 2218 46.0000 R 2 R8 61078468 187.24 0.00 0.00 0.00 2 YACHT CLUB PL 09/02/2011 1.06 0.00 0.00 0.00 0.00 SUSAN FAZIO 0 18.19 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 13.77 0.00 0.00 220.26 1080190127 10/05/2011 547 555 8.0000 R 1 R7 36611953 17.52 0.00 0.00 0.00 3 YACHT CLUB PL 09/02/2011 1.06 0.00 0.00 0.00 0.00 JANE WALTHER 0 2.92 0.00 0.00 0.00 3 YACHT CLUB PL 0000000065 0.00 0.00 0.00 -31.30 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 3.97 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 171 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080200130 10/05/2011 306 308 2.0000 R 1 R8 36611971 4.38 0.00 0.00 0.00 7 YACHT CLUB PL 09/02/2011 1.06 0.00 0.00 0.00 0.00 RUTH MORLEY 0 1.73 0.00 0.00 0.00 7 YACHT CLUB PL 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 20.94 1080210110 10/05/2011 83 83 0.0000 R 1 R8 49944082 0.00 0.00 0.00 0.00 11 YACHT CLUB PL 09/02/2011 1.06 0.00 0.00 0.00 0.00 CHARLES GEROW 0 1.34 0.00 0.00 0.00 11 YACHT CLUB PL 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 16.17 1080220141 10/05/2011 524 530 6.0000 R 1 R8 29654032 13.14 0.00 0.00 0.00 15 YACHT CLUB PL 09/02/2011 1.06 0.00 0.00 0.00 0.00 ROBERT N. AUMACK 0 2.52 0.00 0.00 0.00 15 YACHT CLUB PL 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 30.49 1080230158 10/05/2011 581 593 12.0000 R 1 R8 40154976 26.28 0.00 0.00 0.00 3 RIVER DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 JOANNA SCHMIDT 0 3.71 0.00 0.00 0.00 3 RIVER DR 0000000085 0.00 0.00 0.00 37.32 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 82.14 1080240138 10/05/2011 838 858 20.0000 R 1 R8 40154932 55.64 0.00 0.00 0.00 7 RIVER DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 JOHN R.&SUSAN BURTON 0 6.35 0.00 0.00 0.00 7 RIVER DR 0000000155 0.00 0.00 0.00 -0.61 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 76.21 1080250142 10/05/2011 442 448 6.0000 R 1 R8 39685271 13.14 0.00 0.00 0.00 11 RIVER DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 RICHARD H. HALL 0 2.52 0.00 0.00 0.00 11 RIVER DR 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 30.49 1080260149 10/05/2011 2053 2059 6.0000 R 1 R8 64876308 13.14 0.00 0.00 0.00 15 RIVER DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 DARREN ALLFREY 0 2.52 0.00 0.00 0.00 15 RIVER DR 0000000165 0.00 0.00 0.00 75.31 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 105.80 1080290164 10/05/2011 642 659 17.0000 R 1 R8 35446994 44.63 0.00 0.00 0.00 39 PINETREE PL 09/02/2011 1.06 0.00 0.00 0.00 0.00 ANNA GRECO 0 5.36 0.00 0.00 0.00 39 PINETREE PL 0000000170 0.00 0.00 0.00 -1.53 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 63.29 1080300136 10/05/2011 358 362 4.0000 R 1 R8 36319285 8.76 0.00 0.00 0.00 40 PINETREE PL 09/02/2011 1.06 0.00 0.00 0.00 0.00 CHRIS PANEBIANCO 0 2.13 0.00 0.00 0.00 40 PINETREE PL 0000000150 0.00 0.00 0.00 25.38 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 51.10 1080310143 10/05/2011 525 537 12.0000 R 1 R8 36482776 26.28 0.00 0.00 0.00 43 PINETREE PL 09/02/2011 1.06 0.00 0.00 0.00 0.00 HENRY HILDEBRANDT 0 3.71 0.00 0.00 0.00 43 PINETREE PL 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 44.82 1080320126 10/05/2011 241 246 5.0000 R 1 R8 40709106 10.95 0.00 0.00 0.00 44 PINETREE PL 09/02/2011 1.06 0.00 0.00 0.00 0.00 TRACY SCHRADER-RENTER 0 2.33 0.00 0.00 0.00 44 PINETREE PL 0000000145 0.00 0.00 0.00 34.62 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 62.73 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 172 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080330120 10/05/2011 853 861 8.0000 R 1 R8 28842195 17.52 0.00 0.00 0.00 48 PINETREE PL 09/02/2011 1.06 0.00 0.00 0.00 0.00 KEVIN GOOD 0 2.92 0.00 0.00 0.00 48 PINETREE PL 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 35.27 1080340110 10/05/2011 111 112 1.0000 R 1 R8 37609853 2.19 0.00 0.00 0.00 52 PINETREE PL 09/02/2011 1.06 0.00 0.00 0.00 0.00 NANCY SCHICKLER 0 1.54 0.00 0.00 0.00 52 PINETREE PL 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 18.56 1080350124 10/05/2011 891 903 12.0000 R 1 R8 26071193 26.28 0.00 0.00 0.00 47 PINETREE PL 09/02/2011 1.06 0.00 0.00 0.00 0.00 PATTI HAMILTON 0 3.71 0.00 0.00 0.00 47 PINETREE PL 0000000180 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 44.49 1080360131 10/05/2011 837 846 9.0000 R 1 R8 40154931 19.71 0.00 0.00 0.00 51 PINETREE PL 09/02/2011 1.06 0.00 0.00 0.00 0.00 MARY BETH BISHOP 0 3.11 0.00 0.00 0.00 51 PINETREE PL 0000000185 0.00 0.00 0.00 48.08 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 85.73 1080370111 10/05/2011 2000 2049 49.0000 R 3 R8 59782457 135.43 0.00 0.00 0.00 55 PINETREE PL 09/02/2011 1.06 0.00 0.00 0.00 0.00 HURBET LINDSEY 0 15.38 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 34.38 0.00 0.00 22.35 1080380135 10/05/2011 560 564 4.0000 R 1 R7 63113045 8.76 0.00 0.00 0.00 56 PINETREE PL 09/02/2011 1.06 0.00 0.00 0.00 0.00 PHILIP F. STADELMANN 0 2.13 0.00 0.00 0.00 56 PINETREE PL 0000000130 0.00 0.00 0.00 -96.50 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 -70.78 1080390122 10/05/2011 538 542 4.0000 R 1 R8 36611981 8.76 0.00 0.00 0.00 16 EL PORTAL DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 LINDLEY T GRAVES 0 2.13 0.00 0.00 0.00 16 EL PORTAL DR 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 25.72 1080400111 10/05/2011 297 303 6.0000 R 1 R7 36611947 13.14 0.00 0.00 0.00 63 YACHT CLUB PL 09/02/2011 1.06 0.00 0.00 0.00 0.00 DON WEBSTER JR. 0 2.52 0.00 0.00 0.00 63 YACHT CLUB PL 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 30.49 1080410125 10/05/2011 66 71 5.0000 R 2 R9 72211326 10.95 0.00 0.00 0.00 66 FAIRVIEW EAST 09/02/2011 1.06 0.00 0.00 0.00 0.00 RENA GOODE 0 2.33 0.00 0.00 0.00 66 FAIRVIEW EAST 0000000780 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 27.76 1080450116 10/05/2011 1921 1956 35.0000 R 1 R8 39685306 123.89 0.00 0.00 0.00 70 FAIRVIEW EAST 09/02/2011 1.06 0.00 0.00 0.00 0.00 ROBERT HARP 0 12.49 0.00 0.00 0.00 PO BOX 3097 0000000775 0.00 0.00 0.00 0.01 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 151.22 1080460144 10/05/2011 346 349 3.0000 R 1 R8 36611969 6.57 0.00 0.00 0.00 74 FAIRVIEW EAST 09/02/2011 1.06 0.00 0.00 0.00 0.00 SHERRI COPE 0 1.93 0.00 0.00 0.00 74 FAIRVIEW EAST 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 23.33 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 173 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080470110 10/05/2011 1257 1272 15.0000 R 1 R8 27659528 37.29 0.00 0.00 0.00 78 FAIRVIEW EAST 09/02/2011 1.06 0.00 0.00 0.00 0.00 TRINA CAPUTO 0 4.70 0.00 0.00 0.00 78 FAIRVIEW EAST 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 56.82 1080480117 10/05/2011 309 311 2.0000 R 1 R8 38324017 4.38 0.00 0.00 0.00 86 FAIRVIEW EAST 09/02/2011 1.06 0.00 0.00 0.00 0.00 GARRICK A GUSTAFSON 0 1.73 0.00 0.00 0.00 86 FAIRVIEW EAST 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 20.94 1080530135 10/05/2011 840 852 12.0000 R 1 R8 40712210 26.28 0.00 0.00 0.00 90 FAIRVIEW EAST 09/02/2011 1.06 0.00 0.00 0.00 0.00 O'NEIL BARDIN JR. 0 3.71 0.00 0.00 0.00 90 FAIRVIEW EAST 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 44.82 1080540156 10/05/2011 543 548 5.0000 R 1 R8 36482781 10.95 0.00 0.00 0.00 94 FAIRVIEW EAST 09/02/2011 1.06 0.00 0.00 0.00 0.00 RAY BEAUMONT 0 2.33 0.00 0.00 0.00 94 FAIRVIEW EAST 0000000750 0.00 0.00 0.00 26.51 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 54.62 1081081088 10/05/2011 28 53 25.0000 R 2 R7 72211343 73.99 0.00 0.00 0.00 CLUB TEQUESTA DR/SOUTHGATE 09/02/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 8.00 0.00 0.00 0.00 P.O. BOX 3006 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 08 13.77 0.00 0.00 96.82 1081260170 10/05/2011 166 169 3.0000 R 1 R7 26071219 6.57 0.00 0.00 0.00 282 GOLFVIEW DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 JOHN RICH&MARLYCE PEDERSEN 0 1.93 0.00 0.00 0.00 282 GOLFVIEW DR 0000001000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 23.33 1081270145 10/05/2011 2411 2431 20.0000 R 2 R8 64292847 55.64 0.00 0.00 0.00 281 GOLFVIEW DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 HENRY A JR. KELLER 0 6.35 0.00 0.00 0.00 281 GOLFVIEW DR 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 76.82 1081280124 10/05/2011 648 656 8.0000 R 1 R7 26071172 17.52 0.00 0.00 0.00 277 GOLFVIEW DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 RENEE NYS 0 2.92 0.00 0.00 0.00 277 GOLFVIEW DR 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 35.27 1081280145 10/05/2011 19 19 0.0000 R 2 R7 66409811 0.00 0.00 0.00 0.00 LS GOLFVIEW DR 09/02/2011 1.06 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 13.77 0.00 0.00 14.83 1081290119 10/05/2011 273 276 3.0000 R 1 R7 49944043 6.57 0.00 0.00 0.00 273 GOLFVIEW DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 DOROTHY MARIANO 0 1.93 0.00 0.00 0.00 273 GOLFVIEW DR 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 23.33 1081300149 10/05/2011 1345 1362 17.0000 R 2 R7 66409807 44.63 0.00 0.00 0.00 278 GOLFVIEW DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 PALAGONIA ROBERT 0 5.36 0.00 0.00 0.00 278 GOLFVIEW DR 0000001005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 64.82 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 174 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081310122 10/05/2011 621 629 8.0000 R 1 R6 38324025 17.52 0.00 0.00 0.00 274 GOLFVIEW DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 LAWRENCE JR. DUGAN 0 2.92 0.00 0.00 0.00 274 GOLFVIEW DR 0000001010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 35.27 1081320126 10/05/2011 1887 1906 19.0000 R 3 R7 58308588 41.61 0.00 0.00 0.00 270 GOLFVIEW DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL DECASTRO 0 6.93 0.00 0.00 0.00 270 GOLFVIEW DR 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 34.38 0.00 0.00 83.98 1081330133 10/05/2011 184 189 5.0000 R 1 R7 36482782 10.95 0.00 0.00 0.00 269 GOLFVIEW DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 THOMAS J. ROWAN 0 2.33 0.00 0.00 0.00 269 GOLFVIEW DR 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 28.11 1081340123 10/05/2011 470 482 12.0000 R 1 R7 52910453 26.28 0.00 0.00 0.00 265 GOLFVIEW DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 JOHN THOMAS & M. STONE 0 3.71 0.00 0.00 0.00 265 GOLFVIEW DR 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 44.82 1081350140 10/05/2011 487 491 4.0000 R 1 R7 36319265 8.76 0.00 0.00 0.00 261 GOLFVIEW DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 KELLEY WESTMORELAND 0 2.13 0.00 0.00 0.00 261 GOLFVIEW DR 0000000970 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 25.49 1081360127 10/05/2011 650 655 5.0000 R 2 R7 66409796 10.95 0.00 0.00 0.00 266 GOLFVIEW DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 EDWARD BOWMAN 0 2.33 0.00 0.00 0.00 266 GOLFVIEW DR 0000001020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 28.11 1081370193 10/05/2011 393 400 7.0000 R 2 R7 66409798 15.33 0.00 0.00 0.00 262 GOLFVIEW DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 PETER MURPHY (SON) 0 2.72 0.00 0.00 0.00 262 GOLFVIEW DR 0000001025 0.00 0.00 0.00 90.35 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 123.23 1081380131 10/05/2011 1674 1675 1.0000 R 3 R7 54758304 2.19 0.00 0.00 0.00 258 GOLFVIEW DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 THOMAS P. FLOYD 0 3.39 0.00 0.00 0.00 1413 VILLA JUNO DRIVE SOUTH 0000001030 0.00 0.00 0.00 45.66 JUNO BEACH FL 33408 RE 08 34.38 0.00 0.00 86.68 1081380257 10/05/2011 1577 1600 23.0000 R 1 R7 40154919 66.65 0.00 0.00 0.00 257 GOLFVIEW DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 RICHARD COWELL 0 7.34 0.00 0.00 0.00 257 GOLFVIEW DR 0000000965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 88.82 1081390128 10/05/2011 803 823 20.0000 R 1 R7 39685260 55.64 0.00 0.00 0.00 253 GOLFVIEW DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 MELANIE BELL 0 6.35 0.00 0.00 0.00 253 GOLFVIEW DR 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 76.82 1081400155 10/05/2011 2148 2178 30.0000 R 1 R7 49944023 98.94 0.00 0.00 0.00 254 GOLFVIEW DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 FREDERICK RILEY 0 10.24 0.00 0.00 0.00 254 GOLFVIEW DR 0000001035 0.00 0.00 0.00 -0.99 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 123.02 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 175 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081410158 10/05/2011 518 528 10.0000 R 1 R7 46160928 21.90 0.00 0.00 0.00 250 GOLFVIEW DR 09/02/2011 1.06 25.00 0.00 0.00 0.00 MICHAEL LAUGHRAN 0 5.56 0.00 0.00 0.00 250 GOLFVIEW DR 0000001040 0.00 0.00 0.00 38.01 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 105.30 1081420125 10/05/2011 233 236 3.0000 R 2 R7 66409803 6.57 0.00 0.00 0.00 249 GOLFVIEW DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 FRANKLIN TAYLOR 0 1.93 0.00 0.00 0.00 249 GOLFVIEW DR 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 23.33 1081430132 10/05/2011 779 790 11.0000 R 1 R7 37775386 24.09 0.00 0.00 0.00 245 GOLFVIEW DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 ANNA & KEVIN MURPHY 0 3.51 0.00 0.00 0.00 245 GOLFVIEW DR 0000000950 0.00 0.00 0.00 -55.37 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 -12.94 1081440129 10/05/2011 235 236 1.0000 R 1 R7 64876324 2.19 0.00 0.00 0.00 246 GOLFVIEW DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 JOHN KITCHEN 0 1.54 0.00 0.00 0.00 246 GOLFVIEW DR 0000001045 0.00 0.00 0.00 -35.35 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 -16.79 1081450133 10/05/2011 1454 1484 30.0000 R 1 R7 37400260 98.94 0.00 0.00 0.00 242 GOLFVIEW DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 STUART SCHAEFER 0 10.24 0.00 0.00 0.00 242 GOLFVIEW DR 0000001050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 124.01 1081460123 10/05/2011 371 375 4.0000 R 1 R7 28238185 8.76 0.00 0.00 0.00 238 GOLFVIEW DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 GREGORY C SPENCER 0 2.13 0.00 0.00 0.00 238 GOLFVIEW DR 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 25.72 1081470123 10/05/2011 94 94 0.0000 R 1 R7 64876325 0.00 0.00 0.00 0.00 234 GOLFVIEW DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 GEORGE STERN 0 1.34 0.00 0.00 0.00 234 GOLFVIEW DR 0000001060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 16.17 1081480127 10/05/2011 422 427 5.0000 R 2 R8 66409920 10.95 0.00 0.00 0.00 237 GOLFVIEW DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 CHARLES W HOFFMAN 0 2.33 0.00 0.00 0.00 237 GOLFVIEW DR 0000000945 0.00 0.00 0.00 0.25 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 28.36 1081490131 10/05/2011 144 149 5.0000 R 1 R7 39501559 10.95 0.00 0.00 0.00 230 GOLFVIEW DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 MARY E BOLTON 0 2.33 0.00 0.00 0.00 230 GOLFVIEW DR 0000001065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 28.11 1081500130 10/05/2011 483 492 9.0000 R 2 R7 61078440 19.71 0.00 0.00 0.00 226 GOLFVIEW DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 JILL & GERALD WENTA 0 3.11 0.00 0.00 0.00 226 GOLFVIEW DR 0000001070 0.00 0.00 0.00 37.31 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 74.96 1081500249 10/05/2011 680 692 12.0000 R 2 R7 47666000 26.28 0.00 0.00 0.00 222 GOLFVIEW DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 GREGORY NEWCOMM 0 3.71 0.00 0.00 0.00 222 GOLFVIEW DR 0000001075 0.00 0.00 0.00 -18.52 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 26.30 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 176 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081510110 10/05/2011 138 141 3.0000 R 1 R7 51540945 6.57 0.00 0.00 0.00 229 GOLFVIEW DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 JACQULINE KATO 0 1.93 0.00 0.00 0.00 229 GOLFVIEW DR 0000000940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 23.33 1081520117 10/05/2011 647 659 12.0000 R 1 R7 66409025 26.28 0.00 0.00 0.00 225 GOLFVIEW DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 BASIL DALACK 0 3.71 0.00 0.00 0.00 225 GOLFVIEW DR 0000000935 0.00 0.00 0.00 70.43 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 115.25 1081530121 10/05/2011 324 324 0.0000 R 1 R7 40712341 0.00 0.00 0.00 0.00 221 GOLFVIEW DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 PHILIP BRENNAN 0 1.34 0.00 0.00 0.00 221 GOLFVIEW DR 0000000930 0.00 0.00 0.00 -0.14 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 16.03 1081540135 10/05/2011 558 563 5.0000 R 1 R7 38324018 10.95 0.00 0.00 0.00 218 GOLFVIEW DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 MORGAN & CONSTANCE FISHER 0 2.33 0.00 0.00 0.00 218 GOLFVIEW DR 0000001080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 28.11 1081550145 10/05/2011 220 220 0.0000 R 1 R7 33852792 0.00 0.00 0.00 0.00 217 GOLFVIEW DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 DONNA MCCARTHY 0 1.34 0.00 0.00 0.00 199 MILLBROOK DRIVE 0000000925 0.00 0.00 0.00 -70.65 EAST LONGMEADOW MA 01028 RE 08 13.77 0.00 0.00 -54.48 1081560132 10/05/2011 448 452 4.0000 R 1 R8 66409524 8.76 0.00 0.00 0.00 215 GOLFVIEW DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH W. KENDRIGAN 0 2.13 0.00 0.00 0.00 215 GOLFVIEW DR 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 25.72 1081570180 10/05/2011 2978 3017 39.0000 R 1 R7 40714335 143.85 0.00 0.00 0.00 214 GOLFVIEW DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 STEVE FISHER OWNER 0 14.29 0.00 0.00 0.00 214 GOLFVIEW DR 0000001085 0.00 0.00 0.00 -0.45 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 172.52 1081580139 10/05/2011 727 735 8.0000 R 1 R8 39501552 17.52 0.00 0.00 0.00 209 GOLFVIEW DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 DIANE BURDINE 0 2.92 0.00 0.00 0.00 209 GOLFVIEW DR 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 35.27 1081590126 10/05/2011 565 566 1.0000 R 1 R7 40714312 2.19 0.00 0.00 0.00 210 GOLFVIEW DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 KIMM DWYER 0 1.54 0.00 0.00 0.00 3597 S.E. LONG POND TERRACE 0000001090 0.00 0.00 0.00 0.00 JUPITER FL 33478 RE 08 13.77 0.00 0.00 18.56 1081600139 10/05/2011 467 470 3.0000 R 2 R7 66409810 6.57 0.00 0.00 0.00 1 BUNKER PL 09/02/2011 1.06 0.00 0.00 0.00 0.00 CATHERINE HARDING 0 1.93 0.00 0.00 0.00 1 BUNKER PL 0000001095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 23.33 1081610136 10/05/2011 285 291 6.0000 R 1 R8 66409559 13.14 0.00 0.00 0.00 3 BUNKER PL 09/02/2011 1.06 0.00 0.00 0.00 0.00 JUDITH WOOD OWNER 0 2.52 0.00 0.00 0.00 3 BUNKER PL 0000001100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 30.49 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 177 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081620123 10/05/2011 492 492 0.0000 R 1 R8 66409574 0.00 0.00 0.00 0.00 7 BUNKER PL 09/02/2011 1.06 0.00 0.00 0.00 0.00 MR.&MRS BARNES 0 1.34 0.00 0.00 0.00 7 MAYFAIR CT 0000001105 0.00 0.00 0.00 0.00 LITTLE SILVER NJ 07739 RE 08 13.77 0.00 0.00 16.17 1081630170 10/05/2011 2159 2198 39.0000 R 3 R8 42480468 98.73 0.00 0.00 0.00 11 BUNKER PL 09/02/2011 1.06 0.00 0.00 0.00 0.00 NANCY PROPHITT 0 13.23 0.00 0.00 0.00 1414 CYPRESS DR 0000001110 0.00 0.00 0.00 103.91 JUPITER FL 33469 RE 08 34.38 12.80 0.00 264.11 1081640180 10/05/2011 457 461 4.0000 R 3 R8 51538348 8.76 0.00 0.00 0.00 15 BUNKER PL 09/02/2011 1.06 0.00 0.00 0.00 0.00 MONICA ARMOUR 0 3.98 0.00 0.00 0.00 15 BUNKER PL 0000001115 0.00 0.00 0.00 -57.17 TEQUESTA FL 33469 RE 08 34.38 0.00 0.00 -8.99 1081640233 10/05/2011 332 335 3.0000 R 2 R9 66409823 6.57 0.00 0.00 0.00 19 BUNKER PL 09/02/2011 1.06 0.00 0.00 0.00 0.00 STEVEN FAUCHER 0 1.93 0.00 0.00 0.00 19 BUNKER PL 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 23.33 1081640318 10/05/2011 1197 1204 7.0000 R 3 R8 2253661000 15.33 0.00 0.00 0.00 19 BUNKER PL 09/02/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 4.57 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000001125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 08 34.38 0.00 0.00 55.34 1081650141 10/05/2011 174 176 2.0000 R 1 R8 66409572 4.38 0.00 0.00 0.00 20 BUNKER PL 09/02/2011 1.06 0.00 0.00 0.00 0.00 DANIEL AMERO 0 1.73 0.00 0.00 0.00 20 BUNKER PL 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 20.94 1081660121 10/05/2011 351 357 6.0000 R 2 R8 61078451 13.14 0.00 0.00 0.00 16 BUNKER PL 09/02/2011 1.06 0.00 0.00 0.00 0.00 ZINTA L PETTERSON 0 2.52 0.00 0.00 0.00 16 BUNKER PL 0000001135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 30.49 1081670128 10/05/2011 316 320 4.0000 R 1 R8 66409570 8.76 0.00 0.00 0.00 12 BUNKER PL 09/02/2011 1.06 0.00 0.00 0.00 0.00 JAMES E ODELL 0 2.13 0.00 0.00 0.00 12 BUNKER PL 0000001140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 25.72 1081680125 10/05/2011 1665 1680 15.0000 R 3 R8 45684782 32.85 0.00 0.00 0.00 8 BUNKER PL 09/02/2011 1.06 0.00 0.00 0.00 0.00 BARBARA OGDEN 0 6.15 0.00 0.00 0.00 8 BUNKER PL 0000001145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 34.38 0.00 0.00 74.44 1081690139 10/05/2011 1893 1915 22.0000 R 2 R6 49338607 62.98 0.00 0.00 0.00 4 BUNKER PL 09/02/2011 1.06 0.00 0.00 0.00 0.00 DENISE BARTH 0 7.01 0.00 0.00 0.00 4 BUNKER PL 0000001150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 84.82 1081700111 10/05/2011 323 334 11.0000 R 1 R8 66409569 24.09 0.00 0.00 0.00 200 GOLFVIEW DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM DWYER 0 3.51 0.00 0.00 0.00 200 GOLFVIEW DR 0000001155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 42.43 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 178 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081710156 10/05/2011 1249 1254 5.0000 R 1 R7 46160976 10.95 0.00 0.00 0.00 205 GOLFVIEW DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL NEWMAN 0 2.33 0.00 0.00 0.00 205 GOLFVIEW DR 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 28.11 1081720115 10/05/2011 146 148 2.0000 R 2 R7 49338568 4.38 0.00 0.00 0.00 201 GOLFVIEW DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 EDWARD C HILL JR. 0 1.73 0.00 0.00 0.00 201 GOLFVIEW DR 0000000905 0.00 0.00 0.00 -36.39 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 -15.45 1081730153 10/05/2011 557 564 7.0000 R 1 R7 39501567 15.33 0.00 0.00 0.00 197 GOLFVIEW DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 DANIEL KERWIN 0 2.72 0.00 0.00 0.00 197 GOLFVIEW DR 0000000900 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 32.59 1081740149 10/05/2011 726 735 9.0000 R 2 R7 59578085 19.71 0.00 0.00 0.00 198 GOLFVIEW DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 LAUREN MITCHELL 0 3.11 0.00 0.00 0.00 198 GOLFVIEW DR 0000001160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 37.65 1081750193 10/05/2011 738 739 1.0000 R 1 R8 66409560 2.19 0.00 0.00 0.00 194 GOLFVIEW DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 CHRISTOPHER HILL 0 1.54 0.00 0.00 0.00 53 INTERLAKEN ROAD 0000001165 0.00 0.00 0.00 15.71 ORLANDO FL 32804 RE 08 13.77 0.00 0.00 34.27 1081760154 10/05/2011 147 149 2.0000 R 2 R7 51670771 4.38 0.00 0.00 0.00 188 GOLFVIEW DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 JOHN N. STRAIN 0 1.73 0.00 0.00 0.00 188 GOLFVIEW DR 0000001170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 20.94 1081770127 10/05/2011 702 713 11.0000 R 2 R7 37609615 24.09 0.00 0.00 0.00 193 GOLFVIEW DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 TERRI A SAUNDERS 0 3.51 0.00 0.00 0.00 193 GOLFVIEW DR 0000000895 0.00 0.00 0.00 53.51 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 95.94 1081780155 10/05/2011 1336 1350 14.0000 R 3 R7 58308582 30.66 0.00 0.00 0.00 189 GOLFVIEW DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 RALPH MONSERRAT 0 5.95 0.00 0.00 0.00 189 GOLFVIEW DR 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 34.38 0.00 0.00 72.05 1081790131 10/05/2011 1706 1720 14.0000 R 1 R7 49944040 33.62 0.00 0.00 0.00 184 GOLFVIEW DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 PENNY GREENWOOD 0 4.37 0.00 0.00 0.00 184 GOLFVIEW DR 0000001175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 52.82 1081800127 10/05/2011 593 602 9.0000 R 1 R7 66409804 19.71 0.00 0.00 0.00 180 GOLFVIEW DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 JOHN LICHTENBERG 0 3.11 0.00 0.00 0.00 180 GOLFVIEW DR 0000001180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 37.65 1081810161 10/05/2011 360 360 0.0000 R 1 R7 35447001 0.00 0.00 0.00 0.00 176 GOLFVIEW DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 DOUGLAS A. KING 0 1.34 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 13.77 0.00 0.00 16.17 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 179 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081820121 10/05/2011 1327 1338 11.0000 R 2 R7 66409813 24.09 0.00 0.00 0.00 170 GOLFVIEW DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM DEARMAN JR. 0 3.51 0.00 0.00 0.00 170 GOLFVIEW DR 0000001190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 42.43 1081830121 10/05/2011 109 111 2.0000 R 1 R7 49944055 4.38 0.00 0.00 0.00 175 GOLFVIEW DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 MARK WODLINGER 0 1.73 0.00 0.00 0.00 175 GOLFVIEW DR 0000000885 0.00 0.00 0.00 18.41 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 39.35 1081840118 10/05/2011 98 99 1.0000 R 1 R7 38324060 2.19 0.00 0.00 0.00 171 GOLFVIEW DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 W A SUNSHINE 0 1.54 0.00 0.00 0.00 171 GOLFVIEW DR 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 18.56 1081850122 10/05/2011 1084 1104 20.0000 R 1 R7 47016551 55.64 0.00 0.00 0.00 160 GOLFVIEW DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 DOUGLAS COOKE 0 6.35 0.00 0.00 0.00 160 GOLFVIEW DR 0000001195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 76.82 1081860156 10/05/2011 379 385 6.0000 R 2 R7 51670763 13.14 0.00 0.00 0.00 161 GOLFVIEW DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL&TARA SCHOETTLE 0 2.52 0.00 0.00 0.00 161 GOLFVIEW DR 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 30.49 1081870149 10/05/2011 353 363 10.0000 R 1 R7 37400270 21.90 0.00 0.00 0.00 151 GOLFVIEW DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 DANIEL & LYNNE COTTER 0 3.31 0.00 0.00 0.00 151 GOLFVIEW DR 0000000870 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 39.73 1081880116 10/05/2011 182 182 0.0000 R 2 R7 66409797 0.00 0.00 0.00 0.00 150 GOLFVIEW DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 FRANK FARRELL 0 1.34 0.00 0.00 0.00 150 GOLFVIEW DR 0000001200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 16.17 1081890130 10/05/2011 1734 1756 22.0000 R 2 R7 48718790 62.98 0.00 0.00 0.00 140 GOLFVIEW DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 ELLEN CASTILLO 0 7.01 0.00 0.00 0.00 140 GOLFVIEW DR 0000001205 0.00 0.00 0.00 79.84 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 164.66 1081900126 10/05/2011 458 467 9.0000 R 1 R7 37400315 19.71 0.00 0.00 0.00 130 GOLFVIEW DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 LOUIS COTE 0 3.11 0.00 0.00 0.00 130 GOLFVIEW DR 0000001210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 37.65 1081910116 10/05/2011 1351 1371 20.0000 R 1 R7 46160978 55.64 0.00 0.00 0.00 131 GOLFVIEW DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 BRETT ROBERTON 0 6.35 0.00 0.00 0.00 131 GOLFVIEW DR 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 76.82 1081920137 10/05/2011 530 544 14.0000 R 1 R7 39501566 33.62 0.00 0.00 0.00 121 GOLFVIEW DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 NATHALIE PIERCE 0 4.37 0.00 0.00 0.00 121 GOLFVIEW DR 0000000860 0.00 0.00 0.00 125.50 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 178.32 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 180 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081930110 10/05/2011 529 534 5.0000 R 1 R7 37775346 10.95 0.00 0.00 0.00 141 GOLFVIEW DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 KURT E LARSEN 0 2.33 0.00 0.00 0.00 141 GOLFVIEW DR 0000000866 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 27.86 1081930229 10/05/2011 434 448 14.0000 R 1 R7 39501568 33.62 0.00 0.00 0.00 116 GOLFVIEW DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 ALICE STARK 0 4.37 0.00 0.00 0.00 116 GOLFVIEW DR 0000001215 0.00 0.00 0.00 74.24 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 127.06 1081940134 10/05/2011 991 995 4.0000 R 1 R7 42480462 8.76 0.00 0.00 0.00 111 GOLFVIEW DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 JEFFREY LESLIE 0 2.13 0.00 0.00 0.00 111 GOLFVIEW DR 0000000855 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 25.47 1081950124 10/05/2011 663 665 2.0000 R 1 R7 38324026 4.38 0.00 0.00 0.00 106 GOLFVIEW DR 09/13/2011 1.06 0.00 0.00 0.00 0.00 EARNEST D. CARRERE 0 1.73 0.00 0.00 0.00 106 GOLFVIEW DR 0000001220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 20.94 1081960128 10/05/2011 3130 3178 48.0000 R 1 R7 53237108 200.04 0.00 0.00 0.00 102 GOLFVIEW DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 E. JOHNSTON 0 19.34 0.00 0.00 0.00 102 GOLFVIEW DR 0000001225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 234.21 1081970125 10/05/2011 279 286 7.0000 R 1 R7 28842207 15.33 0.00 0.00 0.00 103 GOLFVIEW DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 JONATHON CARROLL 0 2.72 0.00 0.00 0.00 103 GOLFVIEW DR 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 32.88 1081980156 10/05/2011 356 365 9.0000 R 1 R7 27659509 19.71 0.00 0.00 0.00 99 GOLFVIEW DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 STEPHEN STROUSE 0 3.11 0.00 0.00 0.00 99 GOLFVIEW DR 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 37.65 1081990129 10/05/2011 984 1001 17.0000 R 1 R7 49944060 44.63 0.00 0.00 0.00 98 GOLFVIEW DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 JAMES MURRAY 0 5.36 0.00 0.00 0.00 98 GOLFVIEW DR 0000001230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 64.82 1082000111 10/05/2011 242 245 3.0000 R 1 R7 38324038 6.57 0.00 0.00 0.00 95 GOLFVIEW DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 PATRICIA MARIE 0 1.93 0.00 0.00 0.00 95 GOLFVIEW DR 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 23.33 1082010125 10/05/2011 884 890 6.0000 R 2 R7 66409812 13.14 0.00 0.00 0.00 94 GOLFVIEW DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 STEPHEN DOWNEY 0 2.52 0.00 0.00 0.00 94 GOLFVIEW DR 0000001235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 30.49 1082020135 10/05/2011 2124 2148 24.0000 R 1 R7 30511362 70.32 0.00 0.00 0.00 90 GOLFVIEW DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL BANEY 0 7.67 0.00 0.00 0.00 90 GOLFVIEW DR 0000001240 0.00 0.00 0.00 103.99 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 196.81 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 181 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082030132 10/05/2011 1425 1430 5.0000 R 1 R5 27659524 10.95 0.00 0.00 0.00 86 GOLFVIEW DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 HETAL PATEL 0 2.33 0.00 0.00 0.00 86 GOLFVIEW DR 0000001245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 28.11 1082040139 10/05/2011 870 879 9.0000 R 1 R7 40154935 19.71 0.00 0.00 0.00 82 GOLFVIEW DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 MICHELLE VAUGHN 0 3.11 0.00 0.00 0.00 82 GOLFVIEW DR 0000001250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 37.65 1082050147 10/05/2011 412 417 5.0000 R 1 R7 36319292 10.95 0.00 0.00 0.00 87 GOLFVIEW DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 JOHN & LOUISE VADALA 0 2.33 0.00 0.00 0.00 87 GOLFVIEW DR 0000000835 0.00 0.00 0.00 26.51 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 54.62 1082060120 10/05/2011 490 498 8.0000 R 1 R7 28233219 17.52 0.00 0.00 0.00 83 GOLFVIEW DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 DON BLAUVELT 0 2.92 0.00 0.00 0.00 83 GOLFVIEW DR 0000000830 0.00 0.00 0.00 98.46 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 133.73 1082070147 10/05/2011 168 198 30.0000 R 2 R9 72211325 98.94 0.00 0.00 0.00 78 GOLFVIEW DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH P. KELLY OWNER 0 10.24 0.00 0.00 0.00 78 GOLFVIEW DR 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 124.01 1082080141 10/05/2011 931 934 3.0000 R 1 R8 66409522 6.57 0.00 0.00 0.00 74 GOLFVIEW DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 H.M. REES 0 1.93 0.00 0.00 0.00 78 SUNNYSIDE AVE 0000001260 0.00 0.00 0.00 0.00 WEST MOUNT QUEBEC H3Y1C2 RE 08 13.77 0.00 0.00 23.33 1082090194 10/05/2011 221 225 4.0000 R 1 R8 66409491 8.76 0.00 0.00 0.00 79 GOLFVIEW DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 MARLA NAIRN 0 2.13 0.00 0.00 0.00 79 GOLFVIEW DR 0000000825 0.00 0.00 0.00 2.32 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 28.04 1082100141 10/05/2011 1309 1329 20.0000 R 1 R8 58215071 55.64 0.00 0.00 0.00 73 GOLFVIEW DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 MARION P. SAMPLES 0 6.35 0.00 0.00 0.00 73 GOLFVIEW DR 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 76.82 1082110134 10/05/2011 1559 1564 5.0000 R 1 R8 66409531 10.95 0.00 0.00 0.00 69 GOLFVIEW DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 KRISTIN MOSHER 0 2.33 0.00 0.00 0.00 69 GOLFVIEW DR 0000000815 0.00 0.00 0.00 66.25 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 94.36 1082120131 10/05/2011 1259 1272 13.0000 R 2 R8 66409821 29.95 0.00 0.00 0.00 65 GOLFVIEW DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 ANDREW CRONKHITE 0 4.04 0.00 0.00 0.00 65 GOLFVIEW DR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 48.82 1082130152 10/05/2011 1337 1371 34.0000 R 1 R8 66409563 118.90 0.00 0.00 0.00 66 GOLFVIEW DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 PETER GRUBB 0 12.04 0.00 0.00 0.00 66 GOLFVIEW DR 0000001265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 145.77 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 182 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082140135 10/05/2011 3160 3189 29.0000 R 2 R8 66409809 93.95 0.00 0.00 0.00 62 GOLFVIEW DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 CLARA LANGFELDER 0 9.80 0.00 0.00 0.00 62 GOLFVIEW DR 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 118.58 1082150115 10/05/2011 197 198 1.0000 R 1 R8 66409565 2.19 0.00 0.00 0.00 58 GOLFVIEW DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 BEATRICE EDMANDS 0 1.54 0.00 0.00 0.00 58 GOLFVIEW DR 0000001275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 18.56 1082160159 10/05/2011 1501 1516 15.0000 R 3 R8 38409996 32.85 0.00 0.00 0.00 61 GOLFVIEW DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 DOUGLAS BLACKBURN 0 6.15 0.00 0.00 0.00 61 GOLFVIEW DR 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 34.38 0.00 0.00 74.44 1082170129 10/05/2011 1075 1075 0.0000 R 1 R8 66409561 0.00 0.00 0.00 0.00 54 GOLFVIEW DR 09/08/2011 1.06 0.00 0.00 0.00 0.00 MARY GOODYEAR 0 1.34 0.00 0.00 0.00 54 GOLFVIEW DR 0000001280 0.00 0.00 0.00 -33.71 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 -17.54 1082180140 10/05/2011 2266 2296 30.0000 R 1 R8 66409566 98.94 0.00 0.00 0.00 57 GOLFVIEW DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 RICHARD M. ROGERS 0 10.24 0.00 0.00 0.00 57 GOLFVIEW DR 0000000800 0.00 0.00 0.00 113.18 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 237.19 1082190157 10/05/2011 1479 1501 22.0000 R 1 R8 66409520 62.98 0.00 0.00 0.00 53 GOLFVIEW DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 TOM RONAN 0 7.01 0.00 0.00 0.00 53 GOLFVIEW DR 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 84.82 1082200157 10/05/2011 1334 1352 18.0000 R 1 R8 66409494 48.30 0.00 0.00 0.00 50 GOLFVIEW DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 SARA UHRIG 0 5.69 0.00 0.00 0.00 50 GOLFVIEW DR 0000001285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 68.82 1082210136 10/05/2011 1789 1844 55.0000 R 1 R8 66409527 244.84 0.00 0.00 0.00 46 GOLFVIEW DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 MARSHA KEGEL 0 23.38 0.00 0.00 0.00 46 GOLFVIEW DR 0000001290 0.00 0.00 0.00 396.82 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 679.87 1082220113 10/05/2011 941 956 15.0000 R 1 R8 66409492 37.29 0.00 0.00 0.00 49 GOLFVIEW DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 CHARLES LAMN 0 4.70 0.00 0.00 0.00 49 GOLFVIEW DR 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 56.82 1082230110 10/05/2011 1567 1588 21.0000 R 1 R8 66409526 59.31 0.00 0.00 0.00 45 GOLFVIEW DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 EDWARD FICKER 0 6.68 0.00 0.00 0.00 45 GOLFVIEW DR 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 80.82 1083000124 10/05/2011 894 903 9.0000 R 1 R8 28842179 19.71 0.00 0.00 0.00 12 EL PORTAL DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 THOMAS SBLENDORIO 0 3.11 0.00 0.00 0.00 12 EL PORTAL DR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 37.65 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 183 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083050129 10/05/2011 634 647 13.0000 R 1 R8 34607735 29.95 0.00 0.00 0.00 39 GOLFVIEW DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 JAMES LASPINA 0 4.04 0.00 0.00 0.00 39 GOLFVIEW DR 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 48.82 1083100113 10/05/2011 994 1000 6.0000 R 3 R8 42085400 13.14 0.00 0.00 0.00 35 GOLFVIEW DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 JEROME R ZEITLER 0 4.37 0.00 0.00 0.00 35 GOLFVIEW DR 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 34.38 0.00 0.00 52.95 1083150138 10/05/2011 765 773 8.0000 R 1 R8 37400314 17.52 0.00 0.00 0.00 31 GOLFVIEW DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 ROBERT DAVIS 0 2.92 0.00 0.00 0.00 31 GOLFVIEW DR 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 35.27 1083200149 10/05/2011 396 402 6.0000 R 1 R8 36482787 13.14 0.00 0.00 0.00 27 GOLFVIEW DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 AMY PRIOR 0 2.52 0.00 0.00 0.00 27 GOLFVIEW DR 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 30.49 1083250124 10/05/2011 732 740 8.0000 R 1 R8 36611984 17.52 0.00 0.00 0.00 23 GOLFVIEW DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 DANIEL NELSON 0 2.92 0.00 0.00 0.00 23 GOLFVIEW DR 0000000220 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 35.02 1083300175 10/05/2011 451 451 0.0000 R 1 R8 35446977 0.00 0.00 0.00 0.00 19 GOLFVIEW DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 VALERIE FASCIGLIONE OWNER 0 1.34 0.00 0.00 0.00 228 SUSSEX CIRCLE 0000000225 0.00 0.00 0.00 18.41 JUPITER FL 33458 RE 08 13.77 0.00 0.00 34.58 1083350123 10/05/2011 408 415 7.0000 R 1 R8 36482777 15.33 0.00 0.00 0.00 22 RIVER DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 MARGARET RUDDY 0 2.72 0.00 0.00 0.00 22 RIVER DR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 32.88 1083400151 10/05/2011 569 576 7.0000 R 2 R9 59782166 15.33 0.00 0.00 0.00 19 RIVER DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 BILL BROWN 0 2.72 0.00 0.00 0.00 P. O. BOX 3143 0000000235 0.00 0.00 0.00 -56.33 TEQUSTA FL 33469 RE 08 13.77 0.00 0.00 -23.45 1083450115 10/05/2011 125 126 1.0000 R 1 R9 52910454 2.19 0.00 0.00 0.00 23 RIVER DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 DENNIS & DONNA MYERS 0 1.54 0.00 0.00 0.00 23 RIVER DR 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 18.56 1083500139 10/05/2011 342 351 9.0000 R 2 R9 26071191 19.71 0.00 0.00 0.00 27 RIVER DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 LORI HOUCHIN 0 3.11 0.00 0.00 0.00 96 RIVER DRIVE 0000000245 -77.16 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 -39.51 1083550114 10/05/2011 1624 1663 39.0000 R 3 R7 22468102 98.73 0.00 0.00 0.00 41 GOLFVIEW DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 RONALD FENAUGHTY 0 12.08 0.00 0.00 0.00 41 GOLFVIEW DR 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 34.38 0.00 0.00 146.25 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 184 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083600118 10/05/2011 277 279 2.0000 R 1 R7 28236227 4.38 0.00 0.00 0.00 42 GOLFVIEW DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 WALTER CROWELL 0 1.73 0.00 0.00 0.00 42 GOLFVIEW DR 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 20.94 1083650123 10/05/2011 475 484 9.0000 R 2 R8 48951899 19.71 0.00 0.00 0.00 67 FAIRVIEW WEST 09/02/2011 1.06 0.00 0.00 0.00 0.00 STEVE EAGEN 0 3.11 0.00 0.00 0.00 67 FAIRVIEW WEST 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 37.65 1083700127 10/05/2011 613 621 8.0000 R 1 R8 66409564 17.52 0.00 0.00 0.00 71 FAIRVIEW WEST 09/02/2011 1.06 0.00 0.00 0.00 0.00 JOAN SCIRROTTO 0 2.92 0.00 0.00 0.00 71 FAIRVIEW WEST 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 35.27 1083750152 10/05/2011 651 657 6.0000 R 1 R8 66409636 13.14 0.00 0.00 0.00 75 FAIRVIEW WEST 09/02/2011 1.06 0.00 0.00 0.00 0.00 LESLIE PLUM 0 2.52 0.00 0.00 0.00 75 FAIRVIEW WEST 0000000270 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 30.18 1083800130 10/05/2011 2054 2068 14.0000 R 2 R8 66409814 33.62 0.00 0.00 0.00 79 FAIRVIEW WEST 09/02/2011 1.06 0.00 0.00 0.00 0.00 LEAH & BILL MOORE 0 4.37 0.00 0.00 0.00 79 FAIRVIEW WEST 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 52.82 1083850196 10/05/2011 562 567 5.0000 R 1 R8 66409523 10.95 0.00 0.00 0.00 83 FAIRVIEW WEST 09/02/2011 1.06 0.00 0.00 0.00 0.00 GEORGINA WALLIS 0 2.33 0.00 0.00 0.00 83 FAIRVIEW WEST 0000000280 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 27.88 1083900125 10/05/2011 674 692 18.0000 R 1 R8 66409490 48.30 0.00 0.00 0.00 87 FAIRVIEW WEST 09/02/2011 1.06 0.00 0.00 0.00 0.00 DALE BELIS 0 5.69 0.00 0.00 0.00 87 FAIRVIEW WEST 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 68.82 1083950110 10/05/2011 402 408 6.0000 R 3 R8 44564078 13.14 0.00 0.00 0.00 91 FAIRVIEW WEST 09/02/2011 1.06 0.00 0.00 0.00 0.00 HOWARD MORTON 0 4.37 0.00 0.00 0.00 91 FAIRVIEW WEST 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 34.38 0.00 0.00 52.95 1084000127 10/05/2011 483 494 11.0000 R 1 R8 66409557 24.09 0.00 0.00 0.00 95 FAIRVIEW WEST 09/02/2011 1.06 0.00 0.00 0.00 0.00 STEPHAN BOUCHARD 0 3.51 0.00 0.00 0.00 95 FAIRVIEW WEST 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 42.43 1084050214 10/05/2011 735 742 7.0000 R 1 R8 66409558 15.33 0.00 0.00 0.00 99 FAIRVIEW WEST 09/02/2011 1.06 0.00 0.00 0.00 0.00 CAROLYN & JIM AUSTIN 0 2.72 0.00 0.00 0.00 99 FAIRVIEW WEST 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 32.88 1084100153 10/05/2011 239 239 0.0000 R 1 R8 66409525 0.00 0.00 0.00 0.00 103 FAIRVIEW WEST 09/02/2011 1.06 0.00 0.00 0.00 0.00 WALTER COLEMAN OWNER 0 1.34 0.00 0.00 0.00 P.O. BPX 1497 0000000305 0.00 0.00 0.00 -1.44 CAMARILLO CA 93011 RE 08 13.77 0.00 0.00 14.73 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 185 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1084150151 10/05/2011 392 398 6.0000 R 1 R8 26344399 13.14 0.00 0.00 0.00 107 FAIRVIEW WEST 09/02/2011 1.06 0.00 0.00 0.00 0.00 JOHN MARCUM 0 2.52 0.00 0.00 0.00 113 VALENCIA AVE 0000000310 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 08 13.77 0.00 0.00 30.49 1084200115 10/05/2011 59 60 1.0000 R 1 R8 36319248 2.19 0.00 0.00 0.00 201 COUNTRY CLUB DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 1.54 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 08 13.77 0.00 0.00 18.56 1084250110 10/05/2011 133 136 3.0000 R 2 R8 66409794 6.57 0.00 0.00 0.00 111 FAIRVIEW WEST 09/02/2011 1.06 0.00 0.00 0.00 0.00 BERTRAM F. COLLINS 0 1.93 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 13.77 0.00 0.00 23.33 1084300141 10/05/2011 774 784 10.0000 R 1 R8 28233230 21.90 0.00 0.00 0.00 115 FAIRVIEW WEST 09/02/2011 1.06 0.00 0.00 0.00 0.00 PETE DIDONATO 0 3.31 0.00 0.00 0.00 115 FAIRVIEW WEST 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 40.04 1084350119 10/05/2011 143 145 2.0000 R 1 R8 49944075 4.38 0.00 0.00 0.00 119 FAIRVIEW WEST 09/02/2011 1.06 0.00 0.00 0.00 0.00 JOHN KOROCY 0 1.73 0.00 0.00 0.00 119 FAIRVIEW WEST 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 20.94 1084400113 10/05/2011 170 170 0.0000 R 3 R8 2253659100 0.00 0.00 0.00 0.00 123 FAIRVIEW WEST 09/02/2011 1.06 0.00 0.00 0.00 0.00 ELLEN TASSIE 0 3.19 0.00 0.00 0.00 77 ROLLING HILL ROAD 0000000335 0.00 0.00 0.00 0.00 SKILLMAN NJ 08558 RE 08 34.38 0.00 0.00 38.63 1084450125 10/05/2011 2604 2639 35.0000 R 2 R8 58549559 123.89 0.00 0.00 0.00 127 FAIRVIEW WEST 09/02/2011 1.06 0.00 0.00 0.00 0.00 ROBERT K SMITH 0 12.49 0.00 0.00 0.00 127 FAIRVIEW WEST 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 151.21 1084500122 10/05/2011 1055 1070 15.0000 R 1 R8 2384218600 37.29 0.00 0.00 0.00 131 FAIRVIEW WEST 09/02/2011 1.06 0.00 0.00 0.00 0.00 CHERYL FAUCHER 0 4.70 0.00 0.00 0.00 131 FAIRVIEW WEST 0000000345 0.00 0.00 0.00 34.62 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 91.44 1084550124 10/05/2011 325 330 5.0000 R 1 R8 2460692100 10.95 0.00 0.00 0.00 135 FAIRVIEW WEST 09/02/2011 1.06 0.00 0.00 0.00 0.00 LESTER LIMERICK 0 2.33 0.00 0.00 0.00 135 FAIRVIEW WEST 0000000350 0.00 0.00 0.00 24.60 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 52.71 1084600165 10/05/2011 1014 1020 6.0000 R 1 R8 61990881 13.14 0.00 0.00 0.00 139 FAIRVIEW WEST 09/02/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL FABY 0 2.52 0.00 0.00 0.00 139 FAIRVIEW WEST 0000000355 0.00 0.00 0.00 -31.65 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 -1.16 1084650154 10/05/2011 275 308 33.0000 R 2 R8 66409802 113.91 0.00 0.00 0.00 143 FAIRVIEW WEST 09/02/2011 1.06 0.00 0.00 0.00 0.00 PATRICIA BALDWIN 0 11.59 0.00 0.00 0.00 143 FAIRVIEW WEST 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 140.33 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 186 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1084700127 10/05/2011 958 960 2.0000 R 1 R7 64289163 4.38 0.00 0.00 0.00 147 FAIRVIEW WEST 09/02/2011 1.06 0.00 0.00 0.00 0.00 MICHELLE SYLVESTER 0 1.73 0.00 0.00 0.00 147 FAIRVIEW WEST 0000000365 0.00 0.00 0.00 23.81 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 44.75 1084750115 10/05/2011 116 117 1.0000 R 1 R8 33852776 2.19 0.00 0.00 0.00 137 FAIRVIEW EAST 09/02/2011 1.06 0.00 0.00 0.00 0.00 LEE C MILES 0 1.54 0.00 0.00 0.00 137 FAIRVIEW EAST 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 18.56 1084800126 10/05/2011 374 377 3.0000 R 1 R8 53237150 6.57 0.00 0.00 0.00 134 FAIRVIEW WEST 09/02/2011 1.06 0.00 0.00 0.00 0.00 LEIGH ANN HOEY 0 1.93 0.00 0.00 0.00 134 FAIRVIEW WEST 0000000375 0.00 0.00 0.00 15.67 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 39.00 1084850134 10/05/2011 297 302 5.0000 R 1 R8 37400285 10.95 0.00 0.00 0.00 130 FAIRVIEW WEST 09/02/2011 1.06 0.00 0.00 0.00 0.00 STEPHEN BURLINGTON 0 2.33 0.00 0.00 0.00 130 FAIRVIEW WEST 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 28.11 1084900125 10/05/2011 292 295 3.0000 R 1 R8 40154937 6.57 0.00 0.00 0.00 126 FAIRVIEW WEST 09/02/2011 1.06 0.00 0.00 0.00 0.00 THOM IRWIN 0 1.93 0.00 0.00 0.00 126 FAIRVIEW WEST 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 23.33 1084950133 10/05/2011 280 284 4.0000 R 1 R8 39685302 8.76 0.00 0.00 0.00 122 FAIRVIEW WEST 09/02/2011 1.06 0.00 0.00 0.00 0.00 ALEXANDER CAMESI 0 2.13 0.00 0.00 0.00 122 FAIRVIEW WEST 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 25.72 1085000130 10/05/2011 1425 1435 10.0000 R 1 R8 39685273 21.90 0.00 0.00 0.00 116 FAIRVIEW WEST 09/02/2011 1.06 0.00 0.00 0.00 0.00 JULIA MASTROMARINO 0 3.31 0.00 0.00 0.00 116 FAIRVIEW WEST 0000000395 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 39.73 1085050115 10/05/2011 366 373 7.0000 R 1 R8 1679156600 15.33 0.00 0.00 0.00 108 FAIRVIEW WEST 09/02/2011 1.06 0.00 0.00 0.00 0.00 COL. LEON R REED 0 2.72 0.00 0.00 0.00 108 FAIRVIEW WEST 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 32.88 1085100136 10/05/2011 165 166 1.0000 R 1 R8 66409568 2.19 0.00 0.00 0.00 104 FAIRVIEW WEST 09/02/2011 1.06 0.00 0.00 0.00 0.00 DEAN YOUNG 0 1.54 0.00 0.00 0.00 104 FAIRVIEW WEST 0000000405 0.00 0.00 0.00 42.22 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 60.78 1085150121 10/05/2011 294 294 0.0000 R 1 R8 66409493 0.00 0.00 0.00 0.00 100 FAIRVIEW WEST 09/02/2011 1.06 0.00 0.00 0.00 0.00 TOM HUGHES 0 1.34 0.00 0.00 0.00 100 FAIRVIEW WEST 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 16.17 1085200138 10/05/2011 1336 1351 15.0000 R 1 R8 66409562 37.29 0.00 0.00 0.00 96 FAIRVIEW WEST 09/02/2011 1.06 0.00 0.00 0.00 0.00 JANE WESTBROOK 0 4.70 0.00 0.00 0.00 96 FAIRVIEW WEST 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 56.82 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 187 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1085250130 10/05/2011 200 204 4.0000 R 1 R8 66409556 8.76 0.00 0.00 0.00 92 FAIRVIEW WEST 09/02/2011 1.06 0.00 0.00 0.00 0.00 MADELAINE DOYLE 0 2.13 0.00 0.00 0.00 92 FAIRVIEW WEST 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 25.72 1085300141 10/05/2011 289 294 5.0000 R 1 R8 66409521 10.95 0.00 0.00 0.00 88 FAIRVIEW WEST 09/02/2011 1.06 0.00 0.00 0.00 0.00 DEVON JULIAN 0 2.33 0.00 0.00 0.00 88 FAIRVIEW WEST 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 28.11 1085350139 10/05/2011 757 769 12.0000 R 1 R8 66409528 26.28 0.00 0.00 0.00 84 FAIRVIEW WEST 09/02/2011 1.06 0.00 0.00 0.00 0.00 MARK& SUSAN MULLIGAN 0 3.71 0.00 0.00 0.00 84 FAIRVIEW WEST 0000000430 0.00 0.00 0.00 -112.55 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 -67.73 1085400123 10/05/2011 593 602 9.0000 R 1 R8 66409567 19.71 0.00 0.00 0.00 80 FAIRVIEW WEST 09/02/2011 1.06 0.00 0.00 0.00 0.00 RICK GOMES 0 3.11 0.00 0.00 0.00 80 FAIRVIEW WEST 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 37.65 1085450111 10/05/2011 1285 1295 10.0000 R 3 R8 40041144 21.90 0.00 0.00 0.00 76 FAIRVIEW WEST 09/02/2011 1.06 0.00 0.00 0.00 0.00 MARTIN GILDAEMEYER 0 5.16 0.00 0.00 0.00 76 FAIRVIEW WEST 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 34.38 0.00 0.00 62.50 1085500125 10/05/2011 834 857 23.0000 R 2 R8 66409793 66.65 0.00 0.00 0.00 72 FAIRVIEW WEST 09/02/2011 1.06 0.00 0.00 0.00 0.00 LEE LECLAIR 0 7.34 0.00 0.00 0.00 72 FAIRVIEW WEST 0000000445 0.00 0.00 0.00 -135.53 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 -46.71 1085550137 10/05/2011 366 372 6.0000 R 2 R1 48718488 13.14 0.00 0.00 0.00 68 FAIRVIEW WEST 09/02/2011 1.06 0.00 0.00 0.00 0.00 JEFF WINGER 0 2.52 0.00 0.00 0.00 68 FAIRVIEW WEST 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 30.49 1085600114 10/05/2011 190 191 1.0000 R 1 R8 33409495 2.19 0.00 0.00 0.00 15 EL PORTAL DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 LOUISE M. KELLER 0 1.54 0.00 0.00 0.00 15 EL PORTAL DR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 18.56 1085650119 10/05/2011 251 252 1.0000 R 3 R8 42425982 2.19 0.00 0.00 0.00 17 EL PORTAL DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 ROBERT W. GOODENOW 0 3.39 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 34.38 0.00 0.00 41.02 1085700113 10/05/2011 324 324 0.0000 R 1 R8 40154930 0.00 0.00 0.00 0.00 69 FAIRVIEW EAST 09/02/2011 1.06 0.00 0.00 0.00 0.00 THOMAS H DEAN 0 1.34 0.00 0.00 0.00 1826 VILLAGE CT 0000000465 0.00 0.00 0.00 0.00 AMELIA ISLE FL 32034 RE 08 13.77 0.00 0.00 16.17 1085750118 10/05/2011 362 362 0.0000 R 1 R8 26071221 0.00 0.00 0.00 0.00 73 FAIRVIEW EAST 09/02/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH BAKER 0 1.34 0.00 0.00 0.00 73 FAIRVIEW EAST 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 16.17 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 188 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1085800153 10/05/2011 279 282 3.0000 R 1 R8 2460704700 6.57 0.00 0.00 0.00 77 FAIRVIEW EAST 09/02/2011 1.06 0.00 0.00 0.00 0.00 GWENDOLYN CORDER 0 1.93 0.00 0.00 0.00 77 FAIRVIEW EAST 0000000475 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 23.04 1085850167 10/05/2011 261 261 0.0000 R 2 R8 66409790 0.00 0.00 0.00 0.00 81 FAIRVIEW EAST 08/31/2011 1.06 0.00 0.00 0.00 0.00 BANK OWNED 0 1.34 0.00 0.00 0.00 81 FAIRVIEW EAST 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 16.17 1085900121 10/05/2011 358 365 7.0000 R 2 R8 65762545 15.33 0.00 0.00 0.00 85 FAIRVIEW EAST 09/02/2011 1.06 0.00 0.00 0.00 0.00 JACKIE ANDERSON 0 2.72 0.00 0.00 0.00 85 FAIRVIEW EAST 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 32.88 1085950116 10/05/2011 474 480 6.0000 R 1 R8 46160925 13.14 0.00 0.00 0.00 89 FAIRVIEW EAST 09/02/2011 1.06 0.00 0.00 0.00 0.00 DAVID BOGUE 0 2.52 0.00 0.00 0.00 89 FAIRVIEW EAST 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 30.49 1086000137 10/05/2011 787 795 8.0000 R 1 R8 36611977 17.52 0.00 0.00 0.00 97 FAIRVIEW EAST 09/02/2011 1.06 0.00 0.00 0.00 0.00 KAREN RICHARD & SOWDEN 0 2.92 0.00 0.00 0.00 97 FAIRVIEW EAST 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 35.27 1086050118 10/05/2011 195 197 2.0000 R 1 R8 38324024 4.38 0.00 0.00 0.00 101 FAIRVIEW EAST 09/02/2011 1.06 0.00 0.00 0.00 0.00 ELAINE BOURDEAU 0 1.73 0.00 0.00 0.00 101 FAIRVIEW EAST 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 20.94 1086100129 10/05/2011 468 473 5.0000 R 1 R8 27193547 10.95 0.00 0.00 0.00 105 FAIRVIEW EAST 09/02/2011 1.06 0.00 0.00 0.00 0.00 DOUGLAS CLARK 0 2.33 0.00 0.00 0.00 105 FAIRVIEW EAST 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 28.11 1086150127 10/05/2011 286 289 3.0000 R 1 R8 40709116 6.57 0.00 0.00 0.00 109 FAIRVIEW EAST 09/02/2011 1.06 0.00 0.00 0.00 0.00 JOE MALTESE 0 1.93 0.00 0.00 0.00 109 FAIRVIEW EAST 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 23.33 1086200161 10/05/2011 335 347 12.0000 R 1 R8 26071244 26.28 0.00 0.00 0.00 113 FAIRVIEW EAST 09/02/2011 1.06 0.00 0.00 0.00 0.00 SCOTT MEIER OWNER AND 0 3.71 0.00 0.00 0.00 500 UNIVERSITY BLVD STE#112 0000000515 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 08 13.77 0.00 0.00 44.82 1086250123 10/05/2011 463 465 2.0000 R 1 R8 31229674 4.38 0.00 0.00 0.00 117 FAIRVIEW EAST 09/02/2011 1.06 0.00 0.00 0.00 0.00 JACK PARDUE 0 1.73 0.00 0.00 0.00 117 FAIRVIEW EAST 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 20.94 1086300110 10/05/2011 152 154 2.0000 R 2 R8 66409808 4.38 0.00 0.00 0.00 121 FAIRVIEW EAST 09/02/2011 1.06 0.00 0.00 0.00 0.00 GEZA SASS 0 1.73 0.00 0.00 0.00 121 FAIRVIEW EAST 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 20.94 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 189 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086350159 10/05/2011 373 377 4.0000 R 1 R7 36611949 8.76 0.00 0.00 0.00 125 FAIRVIEW EAST 09/02/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL MCFADDEN 0 2.13 0.00 0.00 0.00 125 FAIRVIEW EAST 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 25.72 1086400126 10/05/2011 780 789 9.0000 R 1 R8 27016560 19.71 0.00 0.00 0.00 129 FAIRVIEW EAST 09/02/2011 1.06 0.00 0.00 0.00 0.00 STEPHEN PARKER 0 3.11 0.00 0.00 0.00 129 FAIRVIEW EAST 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 37.65 1086450114 10/05/2011 469 476 7.0000 R 1 R8 46160926 15.33 0.00 0.00 0.00 133 FAIRVIEW EAST 09/02/2011 1.06 0.00 0.00 0.00 0.00 ROBYN P. KRUM 0 2.72 0.00 0.00 0.00 133 FAIRVIEW EAST 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 32.88 1086500118 10/05/2011 1732 1771 39.0000 R 1 R8 36319300 143.85 0.00 0.00 0.00 152 FAIRVIEW EAST 09/02/2011 1.06 0.00 0.00 0.00 0.00 KENNETH LANDIS 0 14.29 0.00 0.00 0.00 152 FAIRVIEW EAST 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 172.97 1086550113 10/05/2011 1383 1395 12.0000 R 2 R8 66409909 26.28 0.00 0.00 0.00 148 FAIRVIEW EAST 09/02/2011 1.06 0.00 0.00 0.00 0.00 DR CHARLES B FOELSCH JR. 0 3.71 0.00 0.00 0.00 148 FAIRVIEW EAST 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 44.82 1086600117 10/05/2011 1137 1145 8.0000 R 1 R8 35989167 17.52 0.00 0.00 0.00 144 FAIRVIEW EAST 09/02/2011 1.06 0.00 0.00 0.00 0.00 PETER CARTMELL 0 2.92 0.00 0.00 0.00 144 FAIRVIEW EAST 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 35.27 1086650122 10/05/2011 1427 1443 16.0000 R 1 R8 38324052 40.96 0.00 0.00 0.00 140 FAIRVIEW EAST 09/02/2011 1.06 0.00 0.00 0.00 0.00 JAMES L. & VIRGINIA FEAR 0 5.03 0.00 0.00 0.00 140 FAIRVIEW EAST 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 60.82 1086700133 10/05/2011 2105 2139 34.0000 R 1 R8 51540958 118.90 0.00 0.00 0.00 136 FAIRVIEW EAST 09/02/2011 1.06 0.00 0.00 0.00 0.00 KEVIN CASSIDY 0 12.04 0.00 0.00 0.00 136 FAIRVIEW EAST 0000000565 0.00 0.00 0.00 42.72 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 188.49 1086750145 10/05/2011 601 605 4.0000 R 2 R8 66409806 8.76 0.00 0.00 0.00 132 FAIRVIEW EAST 09/02/2011 1.06 0.00 0.00 0.00 0.00 RYAN&MONICA WATSON 0 2.13 0.00 0.00 0.00 132 FAIRVIEW EAST 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 25.72 1086800163 10/05/2011 345 352 7.0000 R 1 R8 34607726 15.33 0.00 0.00 0.00 128 FAIRVIEW EAST 09/02/2011 1.06 0.00 0.00 0.00 0.00 WENDY ORSINI 0 2.72 0.00 0.00 0.00 128 FAIRVIEW EAST 0000000575 0.00 0.00 0.00 -0.92 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 31.96 1086850127 10/05/2011 1139 1143 4.0000 R 1 R8 30511356 8.76 0.00 0.00 0.00 124 FAIRVIEW EAST 09/02/2011 1.06 0.00 0.00 0.00 0.00 JOHN FUNKEY 0 2.13 0.00 0.00 0.00 124 FAIRVIEW EAST 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 25.72 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 190 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086900131 10/05/2011 1456 1463 7.0000 R 1 R8 39685272 15.33 0.00 0.00 0.00 120 FAIRVIEW EAST 09/02/2011 1.06 0.00 0.00 0.00 0.00 MARGARET KACHICH 0 2.72 0.00 0.00 0.00 120 FAIRVIEW EAST 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 32.88 1086950136 10/05/2011 1087 1099 12.0000 R 2 R8 49338570 26.28 0.00 0.00 0.00 114 FAIRVIEW EAST 09/02/2011 1.06 0.00 0.00 0.00 0.00 MARY ANN GRIESER 0 3.71 0.00 0.00 0.00 114 FAIRVIEW EAST 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 44.82 1087000156 10/05/2011 211 215 4.0000 R 1 R9 39685236 8.76 0.00 0.00 0.00 110 FAIRVIEW EAST 09/02/2011 1.06 0.00 0.00 0.00 0.00 KATHRYN PEREZ RENTER 0 2.13 0.00 0.00 0.00 110 FAIRVIEW EAST 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 25.72 1087050151 10/05/2011 416 425 9.0000 R 1 R8 31229678 19.71 0.00 0.00 0.00 106 FAIRVIEW EAST 09/02/2011 1.06 0.00 0.00 0.00 0.00 WENDY HANSON 0 3.11 0.00 0.00 0.00 106 FAIRVIEW EAST 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 37.65 1087100125 10/05/2011 1759 1781 22.0000 R 1 R8 37848715 62.98 0.00 0.00 0.00 5 PALMETTO WAY 09/02/2011 1.06 0.00 0.00 0.00 0.00 THOMAS KNAPP 0 7.01 0.00 0.00 0.00 5 PALMETTO WAY 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 84.82 1087150110 10/05/2011 225 229 4.0000 R 1 R8 38324030 8.76 0.00 0.00 0.00 9 PALMETTO WAY 09/02/2011 1.06 0.00 0.00 0.00 0.00 ROBERT GROVER 0 2.13 0.00 0.00 0.00 9 PALMETTO WAY 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 25.72 1087200148 10/05/2011 1294 1313 19.0000 R 1 R8 27193564 51.97 0.00 0.00 0.00 15 PALMETTO WAY 09/02/2011 1.06 0.00 0.00 0.00 0.00 LEE GWATKIN 0 6.02 0.00 0.00 0.00 15 PALMETTO WAY 0000000615 0.00 0.00 0.00 -267.76 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 -194.94 1087250176 10/05/2011 1535 1553 18.0000 R 1 R8 53237148 48.30 0.00 0.00 0.00 17 PALMETTO WAY 09/02/2011 1.06 0.00 0.00 0.00 0.00 JAN STOTTLEMYER 0 5.69 0.00 0.00 0.00 17 PALMETTO WAY 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 68.82 1087300133 10/05/2011 1113 1131 18.0000 R 2 R8 48180923 48.30 0.00 0.00 0.00 21 PALMETTO WAY 09/02/2011 1.06 0.00 0.00 0.00 0.00 JEREMY BROWNE 0 5.69 0.00 0.00 0.00 21 PALMETTO WAY 0000000625 0.00 0.00 0.00 57.18 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 126.00 1087350125 10/05/2011 1933 1958 25.0000 R 2 R8 48180967 73.99 0.00 0.00 0.00 110 YACHT CLUB PL 09/02/2011 1.06 0.00 0.00 0.00 0.00 TINA PERONI 0 8.00 0.00 0.00 0.00 110 YACHT CLUB PLACE 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 96.82 1087400112 10/05/2011 554 562 8.0000 R 1 R8 39885239 17.52 0.00 0.00 0.00 108 YACHT CLUB PL 09/02/2011 1.06 0.00 0.00 0.00 0.00 OPAL PARADISE 0 2.92 0.00 0.00 0.00 15285 SOUTH KEELER 0000000635 0.00 0.00 0.00 0.00 OLATHE KS 66062 RE 08 13.77 0.00 0.00 35.27 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 191 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1087450124 10/05/2011 34 39 5.0000 R 2 R9 72211328 10.95 0.00 0.00 0.00 104 YACHT CLUB PL 09/02/2011 1.06 0.00 0.00 0.00 0.00 JAMES TURSI 0 2.33 0.00 0.00 0.00 104 YACHT CLUB PL 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 28.11 1087500171 10/05/2011 279 286 7.0000 R 1 R8 2348144800 15.33 0.00 0.00 0.00 100 YACHT CLUB PL 09/02/2011 1.06 0.00 0.00 0.00 0.00 TERESA GRASHOF-RENTER 0 2.72 0.00 0.00 0.00 100 YACHT CLUB PL 0000000645 0.00 0.00 0.00 -13.71 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 19.17 1087550126 10/05/2011 450 455 5.0000 R 1 R8 25989184 10.95 0.00 0.00 0.00 96 YACHT CLUB PL 09/02/2011 1.06 0.00 0.00 0.00 0.00 HOLLY HOOVER 0 2.33 0.00 0.00 0.00 96 YACHT CLUB PL 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 28.11 1087600110 10/05/2011 433 439 6.0000 R 1 R8 51540973 13.14 0.00 0.00 0.00 92 YACHT CLUB PL 09/02/2011 1.06 0.00 0.00 0.00 0.00 TIMOTHY M BASQUILL 0 2.52 0.00 0.00 0.00 92 YACHT CLUB PL 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 30.49 1087650115 10/05/2011 168 172 4.0000 R 1 R8 37848731 8.76 0.00 0.00 0.00 88 YACHT CLUB PL 09/02/2011 1.06 0.00 0.00 0.00 0.00 RICHARD A MOSCHNER 0 2.13 0.00 0.00 0.00 88 YACHT CLUB PL 0000000660 0.00 0.00 0.00 -38.59 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 -12.87 1087700119 10/05/2011 276 280 4.0000 R 1 R8 40154916 8.76 0.00 0.00 0.00 84 YACHT CLUB PL 09/02/2011 1.06 0.00 0.00 0.00 0.00 RICHARD POND 0 2.13 0.00 0.00 0.00 84 YACHT CLUB PL 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 25.72 1087750164 10/05/2011 1296 1307 11.0000 R 1 R8 36319270 24.09 0.00 0.00 0.00 80 YACHT CLUB PL 09/02/2011 1.06 5.00 0.00 0.00 0.00 JOHN WELCH 0 3.96 0.00 0.00 0.00 80 YACHT CLUB PL 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 47.88 1087800148 10/05/2011 765 769 4.0000 R 1 R8 28055293 8.76 0.00 0.00 0.00 76 YACHT CLUB PL 09/02/2011 1.06 0.00 0.00 0.00 0.00 MATT CLARK 0 2.13 0.00 0.00 0.00 76 YACHT CLUB PL 0000000675 0.00 0.00 0.00 100.85 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 126.57 1087850123 10/05/2011 622 626 4.0000 R 2 R8 48180929 8.76 0.00 0.00 0.00 72 YACHT CLUB PL 09/02/2011 1.06 0.00 0.00 0.00 0.00 GEORGE PRONOVOST 0 2.13 0.00 0.00 0.00 72 YACHT CLUB PL 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 25.72 1087900137 10/05/2011 1285 1298 13.0000 R 1 R8 53237109 29.95 0.00 0.00 0.00 68 YACHT CLUB PL 09/02/2011 1.06 0.00 0.00 0.00 0.00 ROSAMINDA CHAMI 0 4.04 0.00 0.00 0.00 68 YACHT CLUB PL 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 48.82 1087950139 10/05/2011 557 557 0.0000 R 1 R8 39501545 0.00 0.00 0.00 0.00 67 YACHT CLUB PL 09/02/2011 1.06 0.00 0.00 0.00 0.00 JOANN WALKER 0 1.34 0.00 0.00 0.00 19 SPRUCE MOUNTAIN DRIVE 0000000690 0.00 0.00 0.00 -63.50 PUTNAM VALLEY NY 10579 RE 08 13.77 0.00 0.00 -47.33 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 192 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1088000139 10/05/2011 428 434 6.0000 R 1 R8 36319291 13.14 0.00 0.00 0.00 75 YACHT CLUB PL 09/02/2011 1.06 0.00 0.00 0.00 0.00 LANI SCOZZARI 0 2.52 0.00 0.00 0.00 75 YACHT CLUB PL 0000000695 0.00 0.00 0.00 34.62 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 65.11 1088050114 10/05/2011 380 385 5.0000 R 1 R8 26071196 10.95 0.00 0.00 0.00 79 YACHT CLUB PL 09/02/2011 1.06 0.00 0.00 0.00 0.00 JIM MERCAK 0 2.33 0.00 0.00 0.00 79 YACHT CLUB PL 0000000700 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 27.88 1088100142 10/05/2011 1464 1485 21.0000 R 2 R8 66409791 59.31 0.00 0.00 0.00 83 YACHT CLUB PL 09/02/2011 1.06 0.00 0.00 0.00 0.00 ROSARIO LOPARDO 0 6.68 0.00 0.00 0.00 83 YACHT CLUB PL 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 80.82 1088150123 10/05/2011 741 753 12.0000 R 1 R8 39685237 26.28 0.00 0.00 0.00 87 YACHT CLUB PL 09/02/2011 1.06 0.00 0.00 0.00 0.00 W. GARRETT HAMBUECHEN 0 3.71 0.00 0.00 0.00 87 YACHT CLUB PL 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 44.82 1088200117 10/05/2011 649 656 7.0000 R 3 R8 53991733 15.33 0.00 0.00 0.00 91 YACHT CLUB PL 09/02/2011 1.06 0.00 0.00 0.00 0.00 BRIAN JOSLYN 0 4.57 0.00 0.00 0.00 91 YACHT CLUB PL 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 34.38 0.00 0.00 55.34 1088250112 10/05/2011 380 383 3.0000 R 1 R8 38324039 6.57 0.00 0.00 0.00 95 YACHT CLUB PL 09/02/2011 1.06 0.00 0.00 0.00 0.00 CALVIN CRONIN 0 1.93 0.00 0.00 0.00 95 YACHT CLUB PL 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 23.33 1088300136 10/05/2011 185 198 13.0000 R 1 R8 51540990 29.95 0.00 0.00 0.00 99 YACHT CLUB PL 09/02/2011 1.06 0.00 0.00 0.00 0.00 MARGAUX STEPHANOS 0 4.04 0.00 0.00 0.00 99 YACHT CLUB PL 0000000725 0.00 0.00 0.00 18.41 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 67.23 1088350128 10/05/2011 243 246 3.0000 R 1 R8 35446935 6.57 0.00 0.00 0.00 16 PALMETTO WAY 09/02/2011 1.06 0.00 0.00 0.00 0.00 PAUL COBEN 0 1.93 0.00 0.00 0.00 16 PALMETTO WAY 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 23.33 1088400115 10/05/2011 176 178 2.0000 R 1 R8 49944039 4.38 0.00 0.00 0.00 12 PALMETTO WAY 09/02/2011 1.06 0.00 0.00 0.00 0.00 VIOLA LAAMANEN 0 1.73 0.00 0.00 0.00 12 PALMETTO WAY 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 20.94 1088450137 10/05/2011 402 408 6.0000 R 2 R8 66409904 13.14 0.00 0.00 0.00 8 PALMETTO WAY 09/02/2011 1.06 0.00 0.00 0.00 0.00 JEFF & VICTORIA COSBY 0 2.52 0.00 0.00 0.00 8 PALMETTO WAY 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 30.49 1088500114 10/05/2011 471 484 13.0000 R 1 R8 28842201 29.95 0.00 0.00 0.00 98 FAIRVIEW EAST 09/02/2011 1.06 0.00 0.00 0.00 0.00 JANE L MAYBRAY 0 4.04 0.00 0.00 0.00 98 FAIRVIEW EAST 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 48.82 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 193 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090060131 10/06/2011 836 845 9.0000 R 1 R8 43519688 19.71 0.00 0.00 0.00 3 TURTLE CREEK DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 JACKIE & JEFF MCINTYRE 0 8.64 0.00 0.00 0.00 3 TURTLE CREEK DR 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 43.18 1090070210 10/06/2011 1153 1156 3.0000 R 1 R8 44626313 6.57 0.00 0.00 0.00 1 TURTLE CREEK DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL & PATRICIA BOON 0 5.35 0.00 0.00 0.00 1 TURTLE CREEK DR 0000000001 0.00 0.00 0.00 1,244.48 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 1,271.23 1090100131 10/06/2011 1956 1959 3.0000 R 1 R8 43502926 6.57 0.00 0.00 0.00 5 TURTLE CREEK DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 GEORGE SERENO 0 5.35 0.00 0.00 0.00 5 TURTLE CREEK DR 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 26.75 1090150140 10/06/2011 291 296 5.0000 R 1 R8 46905533 10.95 0.00 0.00 0.00 7 TURTLE CREEK DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 ANNETT DELUCA 0 6.45 0.00 0.00 0.00 7 TURTLE CREEK DR 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 32.23 1090200110 10/06/2011 258 261 3.0000 R 1 R8 48956706 6.57 0.00 0.00 0.00 9 TURTLE CREEK DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 REBECCA GIOVANELLI 0 5.35 0.00 0.00 0.00 9 TURTLE CREEK DR 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 26.75 1090220158 10/06/2011 312 315 3.0000 R 1 R8 48718302 6.57 0.00 0.00 0.00 11 TURTLE CREEK DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 EDWIN OLMSTEAD 0 5.35 0.00 0.00 0.00 11 TURTLE CREEK DR 0000000025 0.00 0.00 0.00 48.18 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 74.93 1090300129 10/06/2011 472 477 5.0000 R 1 R8 54687587 10.95 0.00 0.00 0.00 10 TURTLE CREEK DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 KIMBERLY HEATLEY 0 6.45 0.00 0.00 0.00 2104 STILLING 0000000030 0.00 0.00 0.00 -492.42 MC HENRY IL 60050 RE 09 13.77 0.00 0.00 -460.19 1090300218 10/06/2011 245 248 3.0000 R 1 R8 43519662 6.57 0.00 0.00 0.00 13 TURTLE CREEK DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 PETER ZDANIS 0 5.35 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 13.77 0.00 0.00 26.75 1090350114 10/06/2011 733 746 13.0000 R 1 R8 43502903 29.95 0.00 0.00 0.00 12 TURTLE CREEK DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 GEORGE ROBINSON 0 11.20 0.00 0.00 0.00 12 TURTLE CREEK DR 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 55.98 1090400128 10/06/2011 466 472 6.0000 R 1 R8 42506389 13.14 0.00 0.00 0.00 14 TURTLE CREEK DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 PAMELA SCHEUBLE 0 7.00 0.00 0.00 0.00 14 TURTLE CREEK DR 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 34.97 1090450147 10/06/2011 92 94 2.0000 R 1 R8 56238767 4.38 0.00 0.00 0.00 16 TURTLE CREEK DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 FRANCIS BENSEL 0 4.81 0.00 0.00 0.00 16 TURTLE CREEK DR 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 24.02 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 194 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090500141 10/06/2011 308 312 4.0000 R 1 R8 56238766 8.76 0.00 0.00 0.00 17 TURTLE CREEK DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 MARK HANLON 0 5.90 0.00 0.00 0.00 17 TURTLE CREEK DR 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 29.49 1090550136 10/06/2011 415 419 4.0000 R 1 R8 57834006 8.76 0.00 0.00 0.00 18 TURTLE CREEK DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 GEORGE V. WESTON 0 5.90 0.00 0.00 0.00 18 TURTLE CREEK DR 0000000055 0.00 0.00 0.00 -243.27 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 -213.78 1090600116 10/06/2011 701 708 7.0000 R 1 R8 54237379 15.33 0.00 0.00 0.00 20 TURTLE CREEK DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 TIMOTHY DERRICO 0 7.54 0.00 0.00 0.00 20 TURTLE CREEK DR 0000000060 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 37.37 1090650111 10/06/2011 284 288 4.0000 R 1 R8 48524367 8.76 0.00 0.00 0.00 21 TURTLE CREEK DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 JOHN LINDELL 0 5.90 0.00 0.00 0.00 21 TURTLE CREEK DR 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 29.49 1090700122 10/06/2011 381 382 1.0000 R 1 R8 44626302 2.19 0.00 0.00 0.00 23 TURTLE CREEK DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 THOMAS P. CULLEN 0 4.26 0.00 0.00 0.00 P.O. BOX 3026 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 21.28 1090750141 10/06/2011 486 496 10.0000 R 1 R8 33852766 21.90 0.00 0.00 0.00 22 TURTLE CREEK DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 JEANNE MACLEAN 0 9.19 0.00 0.00 0.00 22 TURTLE CREEK DR 0000000075 0.00 0.00 0.00 51.43 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 97.35 1090800134 10/06/2011 574 584 10.0000 R 1 R8 44829147 21.90 0.00 0.00 0.00 24 TURTLE CREEK DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 DANIEL&MICHELLE WALLEN 0 9.19 0.00 0.00 0.00 24 TURTLE CREEK DR 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 45.92 1090850119 10/06/2011 322 326 4.0000 R 1 R8 48956705 8.76 0.00 0.00 0.00 25 TURTLE CREEK DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM J.&CHARMAINE GILLOTA 0 5.90 0.00 0.00 0.00 25 TURTLE CREEK DR 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 29.49 1090900113 10/06/2011 682 684 2.0000 R 1 R8 43502961 4.38 0.00 0.00 0.00 27 TURTLE CREEK DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 DANIEL GRIEVE 0 4.81 0.00 0.00 0.00 27 TURTLE CREEK DR 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 24.02 1090950118 10/06/2011 234 242 8.0000 R 1 R8 54718597 17.52 0.00 0.00 0.00 26 TURTLE CREEK DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 ALBERT J. DEGRASSE 0 8.09 0.00 0.00 0.00 26 TURTLE CREEK DR 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 40.44 1091000125 10/06/2011 448 452 4.0000 R 1 R8 43502951 8.76 0.00 0.00 0.00 28 TURTLE CREEK DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 AMY RIOS 0 5.90 0.00 0.00 0.00 1045 OAKS DRIVE 0000000100 0.00 0.00 0.00 0.00 FRANKLIN SQUARE NY 11010 RE 09 13.77 0.00 0.00 29.49 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 195 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1091050130 10/06/2011 180 182 2.0000 R 1 R8 44044667 4.38 0.00 0.00 0.00 29 TURTLE CREEK DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 RICHARD MC CLINTOCK 0 4.81 0.00 0.00 0.00 29 TURTLE CREEK DR 0000000105 0.00 0.00 0.00 44.23 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 68.25 1091100185 10/06/2011 453 453 0.0000 R 1 R8 46683912 0.00 0.00 0.00 0.00 31 TURTLE CREEK DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH CARDINALE 0 3.71 0.00 0.00 0.00 233 EAST ALAMBRA AVE 0000000110 0.00 0.00 0.00 -58.85 LINDENHURST NY 11757 RE 09 13.77 0.00 0.00 -40.31 1091150146 10/06/2011 555 562 7.0000 R 1 R8 26071209 15.33 0.00 0.00 0.00 30 TURTLE CREEK DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 FREDRIC REMMY 0 7.54 0.00 0.00 0.00 30 TURTLE CREEK DR 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 37.70 1091200123 10/06/2011 576 581 5.0000 R 1 R8 27659564 10.95 0.00 0.00 0.00 32 TURTLE CREEK DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 BERNARD KRIES 0 6.45 0.00 0.00 0.00 32 TURTLE CREEK DR 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 32.23 1091250125 10/06/2011 533 542 9.0000 R 1 R8 38324048 19.71 0.00 0.00 0.00 34 TORTOISE LN 09/07/2011 1.06 0.00 0.00 0.00 0.00 PETER J. HALLIGAN 0 8.64 0.00 0.00 0.00 34 TORTOISE LN 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 43.18 1091300139 10/06/2011 333 336 3.0000 R 1 R8 28055305 6.57 0.00 0.00 0.00 36 TORTOISE LN 09/07/2011 1.06 0.00 0.00 0.00 0.00 JAMES A. LOUDEN 0 5.35 0.00 0.00 0.00 36 TORTOISE LN 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 26.75 1091350134 10/06/2011 1782 1784 2.0000 R 3 R8 40476666 4.38 0.00 0.00 0.00 38 TORTOISE LN 09/07/2011 1.06 0.00 0.00 0.00 0.00 LEONARD BATTISTON 0 9.97 0.00 0.00 0.00 14 LHIRONDELLE LANE 0000000135 0.00 0.00 0.00 -77.35 STONINGTON CT 06378 RE 09 34.38 0.00 0.00 -27.56 1091400128 10/06/2011 781 788 7.0000 R 1 R8 28055297 15.33 0.00 0.00 0.00 40 TORTOISE LN 09/07/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH MORRIS 0 7.54 0.00 0.00 0.00 40 TORTOISE LN 0000000140 0.00 0.00 0.00 43.49 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 81.19 1091450126 10/06/2011 838 843 5.0000 R 1 R8 46160982 10.95 0.00 0.00 0.00 42 TORTOISE LN 09/07/2011 1.06 0.00 0.00 0.00 0.00 CHARLES&BARBARA FONNER 0 6.45 0.00 0.00 0.00 42 TORTOISE LN 0000000145 -96.45 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 -64.22 1091500110 10/06/2011 543 545 2.0000 R 1 R7 26071190 4.38 0.00 0.00 0.00 44 TORTOISE LN 09/07/2011 1.06 0.00 0.00 0.00 0.00 REN RIDOLFI 0 4.81 0.00 0.00 0.00 44 TORTOISE LN 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 24.02 1091550115 10/06/2011 507 511 4.0000 R 1 R8 27659579 8.76 0.00 0.00 0.00 46 TORTOISE LN 09/07/2011 1.06 0.00 0.00 0.00 0.00 MRS. JANE KYLE 0 5.90 0.00 0.00 0.00 46 TORTOISE LN 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 29.49 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 196 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1091650124 10/06/2011 771 777 6.0000 R 1 R8 40709076 13.14 0.00 0.00 0.00 52 TURTLE CREEK DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 DR. N DEAN HUNGNESS 0 7.00 0.00 0.00 0.00 P. O. BOX 579 0000000165 0.00 0.00 0.00 -50.02 SHELDON IL 60966 RE 09 13.77 0.00 0.00 -15.05 1091700125 10/06/2011 334 340 6.0000 R 1 R8 34296966 13.14 0.00 0.00 0.00 53 TURTLE CREEK DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 PATRICK CICALESE 0 7.00 0.00 0.00 0.00 53 TURTLE CREEK DR 0000000170 0.00 0.00 0.00 0.29 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 35.26 1091800165 10/06/2011 245 249 4.0000 R 1 R8 40714319 8.76 0.00 0.00 0.00 57 TURTLE CREEK DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 ASHLEY JOGENSEN OWNER 0 5.90 0.00 0.00 0.00 57 TURTLE CREEK DR 0000000180 0.00 0.00 0.00 10.14 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 39.63 1091900133 10/06/2011 232 232 0.0000 R 1 R8 2560545400 0.00 0.00 0.00 0.00 56 TURTLE CREEK DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 MARGARET LEOPOLD 0 3.71 0.00 0.00 0.00 56 TURTLE CREEK DR 0000000190 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 18.30 1091950121 10/06/2011 27 32 5.0000 R 1 R8 43502902 10.95 0.00 0.00 0.00 58 TURTLE CREEK DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 W.E. HAWKINS 0 6.45 0.00 0.00 0.00 58 TURTLE CREEK DR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 32.23 1092000125 10/06/2011 1006 1015 9.0000 R 1 R8 48718345 19.71 0.00 0.00 0.00 60 TURTLE CREEK DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 ROBERT FAMBRINI 0 8.64 0.00 0.00 0.00 60 TURTLE CREEK DR 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 43.18 1092010144 10/06/2011 499 503 4.0000 R 1 R7 46905518 8.76 0.00 0.00 0.00 61 TURTLE CREEK DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 ELLEN HIGGINS 0 5.90 0.00 0.00 0.00 61 TURTLE CREEK DR 0000000272 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 29.49 1092050120 10/06/2011 492 500 8.0000 R 1 R8 48956701 17.52 0.00 0.00 0.00 62 TURTLE CREEK DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM MCNEALY 0 8.09 0.00 0.00 0.00 62 TURTLE CREEK DR 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 40.44 1092100124 10/06/2011 287 287 0.0000 R 1 R8 44044617 0.00 0.00 0.00 0.00 64 TURTLE CREEK DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 STEPHEN A. WILGAR 0 3.71 0.00 0.00 0.00 64 TURTLE CREEK DR 0000000210 0.00 0.00 0.00 -96.82 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 -78.28 1092150136 10/06/2011 153 153 0.0000 R 1 R8 46683954 0.00 0.00 0.00 0.00 66 TURTLE CREEK DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 CLEMENT F. SPRINGER JR. 0 3.71 0.00 0.00 0.00 990 NORTHCLIFFE WAY 0000000215 0.00 0.00 0.00 0.00 LAKE FOREST IL 60045 RE 09 13.77 0.00 0.00 18.54 1092200140 10/06/2011 151 154 3.0000 R 1 R8 42751388 6.57 0.00 0.00 0.00 68 TURTLE CREEK DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 ALICE LAMONT MENGEL 0 5.35 0.00 0.00 0.00 1229 PRINCETON LANE 0000000220 0.00 0.00 0.00 0.00 WEST CHESTER PA 19380 RE 09 13.77 0.00 0.00 26.75 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 197 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092250143 10/06/2011 810 818 8.0000 R 1 R8 36319276 17.52 0.00 0.00 0.00 70 TURTLE CREEK DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 EVA MAUDER 0 8.09 0.00 0.00 0.00 70 TURTLE CREEK DR 0000000225 0.00 0.00 0.00 39.28 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 79.72 1092300135 10/06/2011 444 450 6.0000 R 1 R8 28055306 13.14 0.00 0.00 0.00 74 TURTLE CREEK DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 EDWIN FROST 0 7.00 0.00 0.00 0.00 74 TURTLE CREEK DR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 34.97 1092350120 10/06/2011 291 294 3.0000 R 1 R8 28842183 6.57 0.00 0.00 0.00 76 TURTLE CREEK DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 MR. ANTHONY PALAIA 0 5.35 0.00 0.00 0.00 76 TURTLE CREEK DR 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 26.75 1092400121 10/06/2011 316 319 3.0000 R 1 R8 45789694 6.57 0.00 0.00 0.00 78 TURTLE CREEK DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 FRED ASH 0 5.35 0.00 0.00 0.00 78 TURTLE CREEK DR 0000000240 0.00 0.00 0.00 -4.76 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 21.99 1092450126 10/06/2011 423 423 0.0000 R 1 R8 42751425 0.00 0.00 0.00 0.00 80 TURTLE CREEK DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 JOHN H. FOLEY 0 3.71 0.00 0.00 0.00 80 TURTLE CREEK DR 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 18.54 1092500123 10/06/2011 333 336 3.0000 R 1 R8 48718375 6.57 0.00 0.00 0.00 82 TURTLE CREEK DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 LEW RUMSMOKE OWNER 0 5.35 0.00 0.00 0.00 82 TURTLE CREEK DR 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 26.75 1092550138 10/06/2011 831 839 8.0000 R 1 R8 43502952 17.52 0.00 0.00 0.00 84 TURTLE CREEK DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 ANTON GREATON 0 8.09 0.00 0.00 0.00 84 TURTLE CREEK DR 0000000255 0.00 0.00 0.00 -48.40 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 -7.96 1092600112 10/06/2011 246 248 2.0000 R 1 R8 46905544 4.38 0.00 0.00 0.00 86 TURTLE CREEK DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 ROBERT C. SHAMBELAN 0 4.81 0.00 0.00 0.00 86 TURTLE CREEK DR 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 24.02 1092650151 10/06/2011 701 708 7.0000 R 1 R8 46905525 15.33 0.00 0.00 0.00 88 TURTLE CREEK DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 PAUL&JENNIFER HOOPER 0 7.54 0.00 0.00 0.00 88 TURTLE CREEK DR 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 37.70 1092700111 10/06/2011 308 311 3.0000 R 1 R8 44626294 6.57 0.00 0.00 0.00 59 TURTLE CREEK DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 T. WILLIAM KIDDO 0 5.35 0.00 0.00 0.00 59 TURTLE CREEK DR 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 26.75 1092750123 10/06/2011 237 238 1.0000 R 1 R8 59779952 2.19 0.00 0.00 0.00 90 TURTLE CREEK DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 RONALD E. HARRISON 0 4.26 0.00 0.00 0.00 P.O. BOX 221 0000000275 0.00 0.00 0.00 0.00 ORLEANS MA 02653 RE 09 13.77 0.00 0.00 21.28 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 198 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092800127 10/06/2011 222 225 3.0000 R 1 R8 48187269 6.57 0.00 0.00 0.00 92 TURTLE CREEK DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 JOHN ANDERSEN 0 5.35 0.00 0.00 0.00 92 TURTLE CREEK DR 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 26.75 1092810136 10/06/2011 387 396 9.0000 R 1 R8 43519655 19.71 0.00 0.00 0.00 94 TURTLE CREEK DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 ELIZABETH MAGAR 0 8.64 0.00 0.00 0.00 94 TURTLE CREEK DR 0000000283 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 43.18 1092850125 10/06/2011 1855 1884 29.0000 R 1 R8 61077003 93.95 0.00 0.00 0.00 96 TURTLE CREEK DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 LAWRENCE E. SMITH OWNER 0 27.20 0.00 0.00 0.00 485 VILLAGE STREET 0000000285 0.00 0.00 0.00 0.00 NORTHFORD CT 06472 RE 09 13.77 0.00 0.00 135.98 1092900129 10/06/2011 280 280 0.0000 R 1 R8 45114063 0.00 0.00 0.00 0.00 98 TURTLE CREEK DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 ARTHUR HANOIAN 0 3.71 0.00 0.00 0.00 4 SULLIVAN LANE 0000000290 0.00 0.00 0.00 0.00 BRISTOL RI 02809 RE 09 13.77 0.00 0.00 18.54 1092950131 10/06/2011 322 330 8.0000 R 1 R9 46905516 17.52 0.00 0.00 0.00 100 TURTLE CREEK DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 MARK SEDELNIK & 0 8.09 0.00 0.00 0.00 100 TURTLE CREEK DR 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 40.44 1093000138 10/06/2011 181 186 5.0000 R 1 R8 47751870 10.95 0.00 0.00 0.00 102 TURTLE CREEK DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 DOROTHY KOTESKI 0 6.45 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 13.77 0.00 0.00 32.23 1093050133 10/06/2011 283 283 0.0000 R 1 R8 41425522 0.00 0.00 0.00 0.00 104 TURTLE CREEK DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 FRANK L. JR. HORGAN 0 3.71 0.00 0.00 0.00 104 TURTLE CREEK DR 0000000305 0.00 0.00 0.00 -33.93 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 -15.39 1093100127 10/06/2011 371 371 0.0000 R 1 R8 44626331 0.00 0.00 0.00 0.00 106 TURTLE CREEK DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 PETER PETKOVICH 0 3.71 0.00 0.00 0.00 PO BOX 575 0000000310 0.00 0.00 0.00 0.00 RICHTON IL 60471 RE 09 13.77 0.00 0.00 18.54 1093150156 10/06/2011 635 643 8.0000 R 1 R8 47751856 17.52 0.00 0.00 0.00 107 TURTLE CREEK DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 JEFF POLICH 0 8.09 0.00 0.00 0.00 107 TURTLE CREEK DRIVE 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 40.44 1093200119 10/06/2011 613 617 4.0000 R 1 R8 46683911 8.76 0.00 0.00 0.00 109 TURTLE CREEK DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 SAM VAN SICKLE 0 5.90 0.00 0.00 0.00 109 TURTLE CREEK DR 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 29.49 1093250114 10/06/2011 758 767 9.0000 R 1 R8 54687594 19.71 0.00 0.00 0.00 108 TURTLE CREEK DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 ROBERT HENDRICKSON 0 8.64 0.00 0.00 0.00 108 TURTLE CREEK DR 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 43.18 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 199 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093300125 10/06/2011 297 297 0.0000 R 1 R8 59780000 0.00 0.00 0.00 0.00 110 TURTLE CREEK DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM J. SCOTT 0 3.71 0.00 0.00 0.00 110 TURTLE CREEK DR 0000000330 0.00 0.00 0.00 -1.59 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 16.95 1093350113 10/06/2011 249 251 2.0000 R 1 R8 37848728 4.38 0.00 0.00 0.00 111 TURTLE CREEK DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH BROCINER 0 4.81 0.00 0.00 0.00 111 TURTLE CREEK DR 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 24.02 1093400137 10/06/2011 215 217 2.0000 R 1 R8 28055312 4.38 0.00 0.00 0.00 113 TURTLE CREEK DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 RONALD L. JOHNSON 0 4.81 0.00 0.00 0.00 113 TURTLE CREEK DR 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 24.02 1093450146 10/06/2011 2695 2723 28.0000 R 1 R8 39685232 88.96 0.00 0.00 0.00 112 TURTLE CREEK DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 PHILIP SQUIER 0 25.95 0.00 0.00 0.00 112 TURTLE CREEK DR 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 129.74 1093500133 10/06/2011 427 427 0.0000 R 1 R8 40714334 0.00 0.00 0.00 0.00 114 TURTLE CREEK DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 RANDY WEBB 0 3.71 0.00 0.00 0.00 31 RIVER DRIVE 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 18.54 1093550152 10/06/2011 504 511 7.0000 R 2 R8 52910452 15.33 0.00 0.00 0.00 11 LOGGERHEAD LN 09/07/2011 1.06 0.00 0.00 0.00 0.00 CATHERINE H. VON PHUL 0 7.54 0.00 0.00 0.00 11 LOGGERHEAD LN 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 37.70 1093600115 10/06/2011 167 168 1.0000 R 1 R8 43035715 2.19 0.00 0.00 0.00 5 LOGGERHEAD LN 09/07/2011 1.06 0.00 0.00 0.00 0.00 STANLEY BARANSON 0 4.26 0.00 0.00 0.00 2 PARK CIRCLE 0000000360 0.00 0.00 0.00 18.01 EGGERTSVILLE NY 14226 RE 09 13.77 0.00 0.00 39.29 1093650120 10/06/2011 689 698 9.0000 R 1 R8 61076992 19.71 0.00 0.00 0.00 7 LOGGERHEAD LN 09/07/2011 1.06 0.00 0.00 0.00 0.00 K.N. JENNINGS 0 8.64 0.00 0.00 0.00 7 LOGGERHEAD LN 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 43.18 1093700114 10/06/2011 584 591 7.0000 R 1 R8 58308191 15.33 0.00 0.00 0.00 3 LOGGERHEAD LN 09/07/2011 1.06 0.00 0.00 0.00 0.00 GEORGE E. ESTEY 0 7.54 0.00 0.00 0.00 3 LOGGERHEAD LN 0000000370 0.00 0.00 0.00 -0.18 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 37.52 1093710135 10/06/2011 182 183 1.0000 R 1 R8 43502927 2.19 0.00 0.00 0.00 2 LOGGERHEAD LN 09/07/2011 1.06 0.00 0.00 0.00 0.00 ROBERT DION 0 4.26 0.00 0.00 0.00 2 LOGGERHEAD LN 0000000371 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 21.28 1093740139 10/06/2011 323 328 5.0000 R 1 R8 46905520 10.95 0.00 0.00 0.00 1 LOGGERHEAD LN 09/07/2011 1.06 0.00 0.00 0.00 0.00 FOREST PADON 0 6.45 0.00 0.00 0.00 1 LOGGERHEAD LN 0000000374 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 32.23 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 200 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093750129 10/06/2011 27 32 5.0000 R 2 R9 72211373 10.95 0.00 0.00 0.00 115 TURTLE CREEK DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 DR.&MRS.JEROLD MILLER 0 6.45 0.00 0.00 0.00 115 TURTLE CREEK DR 0000000375 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 31.98 1093800178 10/06/2011 556 558 2.0000 R 1 R8 54718605 4.38 0.00 0.00 0.00 116 TURTLE CREEK DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 DIANNE & ADELOR WARREN 0 4.81 0.00 0.00 0.00 116 TURTLE CREEK DR 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 24.02 1093850132 10/06/2011 377 378 1.0000 R 1 R8 43502943 2.19 0.00 0.00 0.00 118 TURTLE CREEK DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 EILEEN GREISCH 0 4.26 0.00 0.00 0.00 402 RESERVE TRAIL 0000000385 0.00 0.00 0.00 0.00 CHAGRIN FALLS OH 44022 RE 09 13.77 0.00 0.00 21.28 1093900112 10/06/2011 303 304 1.0000 R 1 R8 46683963 2.19 0.00 0.00 0.00 120 TURTLE CREEK DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 PETER HOLCOMB 0 4.26 0.00 0.00 0.00 120 TURTLE CREEK DR 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 21.28 1093950117 10/06/2011 217 218 1.0000 R 1 R8 43035709 2.19 0.00 0.00 0.00 117 TURTLE CREEK DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 GERALDINE GARDNER 0 4.26 0.00 0.00 0.00 117 TURTLE CREEK DR 0000000395 0.00 0.00 0.00 36.02 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 57.30 1093970121 10/06/2011 539 544 5.0000 R 1 R8 57834007 10.95 0.00 0.00 0.00 119 TURTLE CREEK DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 ANTHONY INTERDONATO 0 6.45 0.00 0.00 0.00 119 SE TURTLE CREEK DR 0000000397 0.00 0.00 0.00 -100.86 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 -68.63 1094000124 10/06/2011 613 620 7.0000 R 1 R8 46905573 15.33 0.00 0.00 0.00 122 TURTLE CREEK DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 JASON LOVELADY 0 7.54 0.00 0.00 0.00 148 TURTLE CREEK DRIVE 0000000400 0.00 0.00 0.00 -1.45 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 36.25 1094050129 10/06/2011 761 767 6.0000 R 1 R8 56238812 13.14 0.00 0.00 0.00 126 TURTLE CREEK DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 PAUL HERCHEN 0 7.00 0.00 0.00 0.00 126 TURTLE CREEK DR 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 34.97 1094100123 10/06/2011 656 657 1.0000 R 1 R8 46683916 2.19 0.00 0.00 0.00 130 TURTLE CREEK DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 CLEVELAND CHRISTIE 0 4.26 0.00 0.00 0.00 23 DONELLAN ROAD 0000000410 0.00 0.00 0.00 0.00 HAMPTON BAYS NY 11946 RE 09 13.77 0.00 0.00 21.28 1094150135 10/06/2011 3478 3522 44.0000 R 2 R8 63113069 174.44 0.00 0.00 0.00 132 TURTLE CREEK DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 ROBERT WONG 0 47.32 0.00 0.00 0.00 4 GATEHALL DR 0000000415 0.00 0.00 0.00 0.00 PARSIPPANY NJ 07054 RE 09 13.77 0.00 0.00 236.59 1094200112 10/06/2011 543 543 0.0000 R 1 R8 48718313 0.00 0.00 0.00 0.00 134 TURTLE CREEK DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 CARL LETSCH 0 3.71 0.00 0.00 0.00 24 LOCUST LANE 0000000420 0.00 0.00 0.00 35.15 RYE NY 10580 RE 09 13.77 0.00 0.00 53.69 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 201 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094250158 10/06/2011 300 300 0.0000 R 1 R8 56238801 0.00 0.00 0.00 0.00 136 TURTLE CREEK DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 KEVIN O'NEIL 0 3.71 0.00 0.00 0.00 284 MAIN STREET 0000000425 0.00 0.00 0.00 -10.82 CENTERVILLE MA 02632 RE 09 13.77 0.00 0.00 7.72 1094300128 10/06/2011 343 344 1.0000 R 1 R8 56238802 2.19 0.00 0.00 0.00 138 TURTLE CREEK DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 JACK MALONEY 0 4.26 0.00 0.00 0.00 138 TURTLE CREEK DR 0000000430 0.00 0.00 0.00 -18.28 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 3.00 1094350116 10/06/2011 1149 1150 1.0000 R 1 R8 47089037 2.19 0.00 0.00 0.00 137 TURTLE CREEK DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 JOHN VALLARIO 0 4.26 0.00 0.00 0.00 137 TURTLE CREEK DR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 21.28 1094400127 10/06/2011 91 95 4.0000 R 1 R8 41901126 8.76 0.00 0.00 0.00 140 TURTLE CREEK DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 CHARLES S. CRAMER 0 5.90 0.00 0.00 0.00 140 TURTLE CREEK DR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 29.49 1094450132 10/06/2011 204 218 14.0000 R 1 R8 46683945 33.62 0.00 0.00 0.00 142 TURTLE CREEK DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 DAVID&PATTI EMCH 0 12.12 0.00 0.00 0.00 142 TURTLE CREEK DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 60.57 1094500129 10/06/2011 7 10 3.0000 R 2 R7 72211363 6.57 0.00 0.00 0.00 139 TURTLE CREEK DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 JOHN BLACKMON 0 5.35 0.00 0.00 0.00 139 TURTLE CREEK DR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 26.75 1094550124 10/06/2011 201 201 0.0000 R 1 R8 48718368 0.00 0.00 0.00 0.00 144 TURTLE CREEK DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 DANIEL CRONIN 0 3.71 0.00 0.00 0.00 7819 FORESTHILL LANE 0000000465 0.00 0.00 0.00 -0.14 PALOS HEIGHTS IL 60463 RE 09 13.77 0.00 0.00 18.40 1094600128 10/06/2011 380 384 4.0000 R 1 R8 45114067 8.76 0.00 0.00 0.00 141 TURTLE CREEK DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 JOHN PROSUH 0 5.90 0.00 0.00 0.00 141 TURTLE CREEK DR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 29.49 1094650123 10/06/2011 633 641 8.0000 R 1 R8 47751853 17.52 0.00 0.00 0.00 143 TURTLE CREEK DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 JAMES R. VIDAL 0 8.09 0.00 0.00 0.00 143 TURTLE CREEK DR 0000000460 0.00 0.00 0.00 78.56 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 119.00 1094700134 10/06/2011 22 24 2.0000 R 2 R9 72211375 4.38 0.00 0.00 0.00 146 TURTLE CREEK DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL E. TOPOLKA 0 4.81 0.00 0.00 0.00 146 TURTLE CREEK DR 0000000470 0.00 0.00 0.00 -11.38 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 12.64 1094750112 10/06/2011 385 399 14.0000 R 1 R8 46905575 33.62 0.00 0.00 0.00 145 TURTLE CREEK DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 CAROL J. HILLY 0 12.12 0.00 0.00 0.00 145 TURTLE CREEK DR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 60.57 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 202 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094800116 10/06/2011 823 825 2.0000 R 1 R8 47751874 4.38 0.00 0.00 0.00 147 TURTLE CREEK DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 JOHN A JR. PORTER 0 4.81 0.00 0.00 0.00 147 TURTLE CREEK DR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 24.02 1094850121 08/04/2011 78 86 0.0000 R 2 R7 72211434 0.00 0.00 0.00 0.00 148 TURTLE CREEK DR 07/06/2011 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 10/06/2011 86 89 3.0000 R 2 R9 72211434 6.57 0.00 0.00 0.00 148 TURTLE CREEK DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 THOMAS&SUZANNE MANZI 0 5.35 0.00 0.00 0.00 148 TURTLE CREEK DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 26.75 1094850257 10/06/2011 399 404 5.0000 R 1 R8 57834005 10.95 0.00 0.00 0.00 149 TURTLE CREEK DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 MARGARITA&PETER NIKOLIS 0 6.45 0.00 0.00 0.00 149 TURTLE CREEK DR 0000000497 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 32.23 1094900142 10/06/2011 150 151 1.0000 R 1 R8 41425476 2.19 0.00 0.00 0.00 150 TURTLE CREEK DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 FRANK SCHETTINO 0 4.26 0.00 0.00 0.00 184 TUTTLE ROAD 0000000490 0.00 0.00 0.00 0.00 BRIARCLIFF MANOR NY 10510 RE 09 13.77 0.00 0.00 21.28 1094950127 10/06/2011 396 398 2.0000 R 1 R8 44044663 4.38 0.00 0.00 0.00 152 TURTLE CREEK DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 MILLETA L. ZIMMER 0 4.81 0.00 0.00 0.00 152 TURTLE CREEK DR 0000000495 0.00 0.00 0.00 57.28 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 81.30 1095000117 10/06/2011 666 672 6.0000 R 1 R8 54237412 13.14 0.00 0.00 0.00 151 TURTLE CREEK DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 BRUCE PICKETT 0 7.00 0.00 0.00 0.00 151 TURTLE CREEK DR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 34.97 1095050129 F 10/03/2011 396 401 5.0000 R 1 R8 41425524 10.95 0.00 0.00 0.00 154 TURTLE CREEK DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 SUSAN BRIGLIO 3 6.45 0.00 0.00 0.00 P.O. BOX 3751 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 32.23 1095100126 10/06/2011 223 225 2.0000 R 1 R8 54687582 4.38 0.00 0.00 0.00 156 TURTLE CREEK DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM&ASHLEIGH HAWKINS 0 4.81 0.00 0.00 0.00 156 TURTLE CREEK DR 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 24.02 1095150173 10/06/2011 942 961 19.0000 R 1 R8 48956748 51.97 0.00 0.00 0.00 158 TURTLE CREEK DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 MAUREEN ZAMBOUROS 0 16.70 0.00 0.00 0.00 158 TURTLE CREEK DR 0000000515 0.00 0.00 0.00 -37.54 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 45.96 1095200146 10/06/2011 378 381 3.0000 R 1 R8 44626324 6.57 0.00 0.00 0.00 153 TURTLE CREEK DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 MICHELLE GENTILE 0 5.35 0.00 0.00 0.00 153 TURTLE CREEK DR 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 26.75 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 203 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095250137 10/06/2011 426 426 0.0000 R 1 R8 54687574 0.00 0.00 0.00 0.00 155 TURTLE CREEK DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 STEVEN FRIEDLAND 0 3.71 0.00 0.00 0.00 121 REGENCY DRIVE 0000000525 0.00 0.00 0.00 0.00 GRAND ISLAND NY 14072 RE 09 13.77 0.00 0.00 18.54 1095300124 10/06/2011 316 319 3.0000 R 3 R8 2253660800 6.57 0.00 0.00 0.00 160 TURTLE CREEK DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 ROBERT REYNOLDS 0 10.51 0.00 0.00 0.00 P.O. BOX 3627 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 34.38 0.00 0.00 52.52 1095350119 10/06/2011 3 3 0.0000 R 1 R8 36482778 0.00 0.00 0.00 0.00 43 LS 09/07/2011 1.06 0.00 0.00 0.00 0.00 ENCON 0 3.71 0.00 0.00 0.00 2500 JUPITER PARK DR 0000000535 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 09 13.77 0.00 0.00 18.54 1095400144 10/06/2011 230 231 1.0000 R 1 R8 46683962 2.19 0.00 0.00 0.00 164 TURTLE CREEK DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 WALTER YUILL 0 4.26 0.00 0.00 0.00 164 TURTLE CREEK DR 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 21.28 1095450142 10/06/2011 439 441 2.0000 R 1 R8 47751852 4.38 0.00 0.00 0.00 166 TURTLE CREEK DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 MARIA & BOB ST. THOMAS 0 4.81 0.00 0.00 0.00 17 CEDAR STREET 0000000545 0.00 0.00 0.00 -200.00 MASAPEE MA 02649 RE 09 13.77 0.00 0.00 -175.98 1095500136 10/06/2011 318 318 0.0000 R 1 R8 44626318 0.00 0.00 0.00 0.00 168 TURTLE CREEK DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 FRANCIS RAYMOND 0 3.71 0.00 0.00 0.00 168 TURTLE CREEK DR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 18.54 1095550127 10/06/2011 338 344 6.0000 R 3 R8 51538335 13.14 0.00 0.00 0.00 170 TURTLE CREEK DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 RUTLEDGE CROUSE 0 12.16 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 34.38 0.00 0.00 60.74 1095550520 10/06/2011 400 403 3.0000 R 1 R8 47089057 6.57 0.00 0.00 0.00 174 TURTLE CREEK DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 CHARLES V. WROBEL 0 5.35 0.00 0.00 0.00 174 TURTLE CREEK DR 0000000557 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 26.75 1095650126 10/06/2011 194 194 0.0000 R 1 R8 58612718 0.00 0.00 0.00 0.00 176 TURTLE CREEK DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 JUDITH CLARKE 0 3.71 0.00 0.00 0.00 112 BROADMOOR DRIVE 0000000560 0.00 0.00 0.00 0.00 FLAT ROCK NC 28731 RE 09 13.77 0.00 0.00 18.54 1095650225 10/06/2011 192 192 0.0000 R 1 R8 48718327 0.00 0.00 0.00 0.00 178 TURTLE CREEK DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 DAVID GRACIANO 0 3.71 0.00 0.00 0.00 209 SIGMA DRIVE 0000000567 0.00 0.00 0.00 0.00 PITTSBURG PA 15238-2826 RE 09 13.77 0.00 0.00 18.54 1095660331 10/06/2011 217 217 0.0000 R 1 R8 45114095 0.00 0.00 0.00 0.00 180 TURTLE CREEK DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 JOHN KAYAJAN 0 3.71 0.00 0.00 0.00 180 TURTLE CREEK DR 0000000568 0.00 0.00 0.00 -100.04 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 -81.50 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 204 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095700110 10/06/2011 9439 9490 51.0000 R 4 R8 0041282471 111.69 0.00 0.00 0.00 21,22,23,24,25 09/07/2011 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 131.47 0.00 0.00 0.00 195 SE TURTLE CREEK DR. 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 09 413.10 0.00 0.00 657.32 1095750125 10/06/2011 2555 2643 88.0000 R 1 R8 44044637 456.04 0.00 0.00 0.00 182 TURTLE CREEK DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 KYLE DRESBACH 0 117.72 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 13.77 0.00 0.00 588.59 1095800126 10/06/2011 659 661 2.0000 R 1 R8 47089042 4.38 0.00 0.00 0.00 184 TURTLE CREEK DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 CHARLES DOWNHAM 0 4.81 0.00 0.00 0.00 184 TURTLE CREEK DR 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 24.02 1095850131 10/06/2011 565 574 9.0000 R 1 R8 48956712 19.71 0.00 0.00 0.00 186 TURTLE CREEK DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 GREGG MOCK 0 8.64 0.00 0.00 0.00 186 TURTLE CREEK DR 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 43.18 1095900135 10/06/2011 838 844 6.0000 R 1 R8 48718367 13.14 0.00 0.00 0.00 188 TURTLE CREEK DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 GEORGE & JANINE CURRY 0 7.00 0.00 0.00 0.00 188 TURTLE CREEK DR 0000000590 0.00 0.00 0.00 42.32 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 77.29 1095900220 10/06/2011 575 581 6.0000 R 1 R8 44295085 13.14 0.00 0.00 0.00 190 TURTLE CREEK DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 NANCY JAROSKY 0 7.00 0.00 0.00 0.00 190 TURTLE CREEK DR 0000000592 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 34.70 1095950140 10/06/2011 610 610 0.0000 R 1 R8 48718314 0.00 0.00 0.00 0.00 192 TURTLE CREEK DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 JOHN HOLT 0 3.71 0.00 0.00 0.00 250 HUNTSMAN LANE 0000000595 0.00 0.00 0.00 0.00 BLUE BELL PA 19422 RE 09 13.77 0.00 0.00 18.54 1096000130 10/06/2011 324 327 3.0000 R 1 R8 44044615 6.57 0.00 0.00 0.00 194 TURTLE CREEK DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 GEORGE WARRACK 0 5.35 0.00 0.00 0.00 194 TURTLE CREEK DR 0000000600 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 26.54 1096050115 10/06/2011 7213 7251 38.0000 R 4 R8 45012767 83.22 0.00 0.00 0.00 1,2,3,4 09/07/2011 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 103.70 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 09 330.48 0.00 0.00 518.46 1096100126 10/06/2011 247 248 1.0000 R 1 R8 2460669000 2.19 0.00 0.00 0.00 196 TURTLE CREEK DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 DONALD BATTISON 0 4.26 0.00 0.00 0.00 196 TURTLE CREEK DR 0000000610 0.00 0.00 0.00 -55.36 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 -34.08 1096150124 10/06/2011 489 494 5.0000 R 1 R8 26071242 10.95 0.00 0.00 0.00 198 TURTLE CREEK DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 DAVID SPINELLI 0 6.45 0.00 0.00 0.00 198 TURTLE CREEK DR 0000000615 0.00 0.00 0.00 -40.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 -7.77 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 205 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1096200187 10/06/2011 191 194 3.0000 R 1 R8 49944066 6.57 0.00 0.00 0.00 202 TURTLE CREEK DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 RAYMOND BEAUPARLANT 0 5.35 0.00 0.00 0.00 202 TURTLE CREEK DR 0000000620 0.00 0.00 0.00 -10.08 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 16.67 1096250113 10/06/2011 6869 6985 116.0000 R 4 R8 0043135428 254.04 0.00 0.00 0.00 13,14,15,16,17,18 09/07/2011 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 187.71 0.00 0.00 0.00 195 SE TURTLE CREEK DR. 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 09 495.72 0.00 0.00 938.53 1096300117 10/06/2011 367 370 3.0000 R 1 R8 31229662 6.57 0.00 0.00 0.00 204 TURTLE CREEK DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 LLOYD WENZEL 0 5.35 0.00 0.00 0.00 204 TURTLE CREEK DR 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 26.75 1096350112 10/06/2011 7214 7270 56.0000 R 4 R8 0041282470 122.64 0.00 0.00 0.00 7,8,9,10 09/07/2011 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 113.55 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 09 330.48 0.00 0.00 567.73 1096370116 10/06/2011 449 451 2.0000 R 1 R8 43502906 4.38 0.00 0.00 0.00 208 TURTLE CREEK DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 FRANCIS B. MARAIST 0 4.81 0.00 0.00 0.00 208 TURTLE CREEK DR 0000000632 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 24.02 1096370222 10/06/2011 504 509 5.0000 R 1 R8 49944068 10.95 0.00 0.00 0.00 206 TURTLE CREEK DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 JAMES G. STARK 0 6.45 0.00 0.00 0.00 206 TURTLE CREEK DR 0000000631 0.00 0.00 0.00 -154.96 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 -122.73 1096400116 10/06/2011 365 368 3.0000 R 1 R8 42506421 6.57 0.00 0.00 0.00 210 TURTLE CREEK DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 R. RAY INGRAM 0 5.35 0.00 0.00 0.00 210 TURTLE CREEK DR 0000000640 0.00 0.00 0.00 -99.66 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 -72.91 1096450145 10/06/2011 452 471 19.0000 R 1 R8 44626297 51.97 0.00 0.00 0.00 212 TURTLE CREEK DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 ROGER BUCHANAN 0 16.70 0.00 0.00 0.00 212 TURTLE CREEK DR 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 83.50 1096460258 10/06/2011 431 431 0.0000 R 1 R8 48956748 0.00 0.00 0.00 0.00 214 TURTLE CREEK DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 D.J. DAL BIANCO 0 3.71 0.00 0.00 0.00 214 TURTLE CREEK DR 0000000647 0.00 0.00 0.00 -60.33 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 -41.79 1096500115 10/06/2011 2537 2580 43.0000 R 5 R8 438016160 94.17 0.00 0.00 0.00 19,20 POOL OFFICE 09/07/2011 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK 0 68.56 0.00 0.00 0.00 195 SE TURTLE CREEK DR. 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 09 179.01 0.00 0.00 342.80 1096550120 10/06/2011 316 316 0.0000 R 1 R9 48718386 0.00 0.00 0.00 0.00 216 TURTLE CREEK DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 THOMAS MALLOY 0 3.71 0.00 0.00 0.00 216 TURTLE CREEK DR 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 18.54 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 206 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1096600121 10/06/2011 1015 1042 27.0000 R 1 R9 48718359 83.97 0.00 0.00 0.00 218 TURTLE CREEK DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 RANDY CROPP 0 24.70 0.00 0.00 0.00 218 TURTLE CREEK DR 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 123.50 1096650160 10/06/2011 40 44 4.0000 R 2 R1 72211327 8.76 0.00 0.00 0.00 220 TURTLE CREEK DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 ALLA FRIEDMAN 0 5.90 0.00 0.00 0.00 220 TURTLE CREEK DR 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 29.49 1100010115 10/05/2011 6511 6663 152.0000 R 4 R8 0039620623 332.88 0.00 0.00 0.00 PARK/VILLAGE 09/07/2011 1.06 0.00 0.00 0.00 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 68.92 0.00 0.00 402.86 1100020276 10/05/2011 0 0 0.0000 R 1 R8 17927977 0.00 0.00 0.00 0.00 357 TEQUESTA DR 09/07/2011 1.06 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 13.77 0.00 94.41 109.24 1100020291 10/05/2011 6909 6970 61.0000 R 5 R8 60037432 133.59 0.00 0.00 0.00 357 TEQUESTA DR 09/07/2011 1.06 0.00 0.00 0.00 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 10 110.04 0.00 0.00 244.69 1100034534 10/05/2011 1 1 0.0000 R 1 R3 33351764 0.00 0.00 0.00 0.00 345 TEQUESTA DR-- FIRELINE 09/07/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA VILLAGE HALL-FIRELINE 0 9.84 0.00 0.00 0.00 345 TEQUESTA DR FIRELINE 0000000011 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 13.77 0.00 94.41 119.08 1100040116 10/05/2011 1108 1112 4.0000 R 1 R8 44329187 8.76 0.00 0.00 0.00 361 TEQUESTA DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 TRAVEL GALLERYS 0 2.13 0.00 0.00 0.00 361 TEQUESTA DR 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 25.72 1100050130 10/05/2011 34 34 0.0000 R 1 R7 43519638 0.00 0.00 0.00 0.00 365 TEQUESTA DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 OZ OF TEQUESTA INC. 0 0.98 0.00 0.00 0.00 P.O. BOX 3245 0000000035 0.00 0.00 9.75 11.46 TEQUESTA FL 33469 CO 10 0.00 0.00 0.00 23.25 1100060137 10/05/2011 872 886 14.0000 R 1 R7 68727517 33.62 0.00 0.00 0.00 367 TEQUESTA DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 MARIE ANTOINETTE 0 4.37 0.00 0.00 0.00 P.O. BOX 3245 0000000040 0.00 0.00 0.00 75.31 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 128.13 1100070117 10/05/2011 355 356 1.0000 R 1 R8 45114085 2.19 0.00 0.00 0.00 373 TEQUESTA DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE ARTCENTER, INC. 0 1.54 0.00 0.00 0.00 373 TEQUESTA DR 0000000045 0.00 0.00 0.00 23.81 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 42.37 1100080151 10/05/2011 22 23 1.0000 R 1 R8 55379060 2.19 0.00 0.00 0.00 375 TEQUESTA DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 JULIE S. BEAUMONT 0 1.54 0.00 0.00 0.00 94 FAIRVIEW EAST 0000000050 0.00 0.00 0.00 18.41 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 36.97 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 207 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100090179 10/05/2011 393 396 3.0000 R 1 R8 44295051 6.57 0.00 0.00 0.00 381 TEQUESTA DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 L. E. T. GROUP INC. 0 1.93 0.00 0.00 0.00 381 TEQUESTA DR 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 23.33 1100100164 10/05/2011 400 409 9.0000 R 1 R8 44295100 19.71 0.00 0.00 0.00 379 TEQUESTA DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 SEASIDE DAZE INC. 0 3.11 0.00 0.00 0.00 379 TEQUESTA DRIVE- STE#A 0000000060 0.00 0.00 0.00 146.75 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 184.40 1100110138 10/05/2011 832 848 16.0000 R 1 R8 55379069 40.96 0.00 0.00 0.00 383 TEQUESTA DR, #A 09/07/2011 1.06 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 5.03 0.00 0.00 0.00 P.O. BOX 3245 0000000065 0.00 0.00 0.00 31.92 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 92.74 1100120200 10/05/2011 87 88 1.0000 R 1 R9 63113046 2.19 0.00 0.00 0.00 383 TEQUESTA DR #B 09/07/2011 1.06 0.00 0.00 0.00 0.00 THE FRAME COMPANY 0 1.54 0.00 0.00 0.00 383 TEQUESTA DR #B 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 18.56 1100130135 10/05/2011 1801 1817 16.0000 R 1 R8 63113047 40.96 0.00 0.00 0.00 383 TEQUESTA DR #C 09/07/2011 1.06 0.00 0.00 0.00 0.00 GALLERY GRILLE 0 5.03 0.00 0.00 0.00 383 TEQUESTA DR #C 0000000075 0.00 0.00 0.00 283.74 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 344.56 1100150153 10/05/2011 1268 1273 5.0000 R 1 R8 63113044 10.95 0.00 0.00 0.00 383 TEQUESTA DR #E 09/07/2011 1.06 0.00 0.00 0.00 0.00 GALLERY GRILLE 0 2.33 0.00 0.00 0.00 383 TEQUESTA DR #E 0000000085 0.00 0.00 0.00 182.23 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 210.34 1100160119 10/05/2011 654 655 1.0000 R 3 R8 45759453 2.19 0.00 0.00 0.00 GALARY SQUARE NORTH 09/07/2011 1.06 0.00 0.00 0.00 0.00 NORA WILLIAMS 0 3.39 0.00 0.00 0.00 438 TEQUESTA DRIVE 0000000090 0.00 0.00 0.00 0.76 TEQUESTA FL 33469 CO 10 34.38 0.00 0.00 41.78 1100170156 10/05/2011 1343 1343 0.0000 R 1 R8 59779989 0.00 0.00 0.00 0.00 387 TEQUESTA DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 D. CAMPBELL 0 1.34 0.00 0.00 0.00 P.O. BOX 3245 0000000095 0.00 0.00 0.00 15.71 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 31.88 1100180161 10/05/2011 85 86 1.0000 R 1 R8 43035749 2.19 0.00 0.00 0.00 387 TEQUESTA DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 1.54 0.00 0.00 0.00 30 EASTWIND CIRCLE 0000000100 0.00 0.00 0.00 15.71 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 34.27 1100190140 10/05/2011 293 294 1.0000 R 2 R8 59782200 2.19 0.00 0.00 0.00 389 TEQUESTA DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 IN THE KITCHEN 0 1.54 0.00 0.00 0.00 389 TEQUESTA DR 0000000105 0.00 0.00 0.00 21.11 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 39.67 1100200123 10/05/2011 5222 5273 51.0000 R 1 R8 44295056 219.24 0.00 0.00 0.00 ISLAND PARK LOT 09/07/2011 1.06 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 21.07 0.00 0.00 0.00 P.O. BOX 3245 0000000110 0.00 0.00 0.00 404.71 TEQUESTA FL 33469 IR 10 13.77 0.00 0.00 659.85 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 208 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100210123 10/05/2011 0 0 0.0000 R 1 R8 10554395 0.00 0.00 0.00 0.00 395 TEQUESTA DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 FIRST BAPTIST CHURCH 0 1.34 0.00 0.00 0.00 P.O. BOX 3718 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 16.17 1100220127 10/05/2011 1188 1191 3.0000 R 1 R8 41425472 6.57 0.00 0.00 0.00 391 SEABROOK RD 09/07/2011 1.06 0.00 0.00 0.00 0.00 STOP & SHOP FOOD 0 1.93 0.00 0.00 0.00 391 SEABROOK RD 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 23.33 1100230127 10/05/2011 1301 1309 8.0000 R 3 R8 53991740 17.52 0.00 0.00 0.00 393 TEQUESTA DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 MARK EBLE 0 4.77 0.00 0.00 0.00 393 TEQUESTA DR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 34.38 0.00 0.00 57.73 1100240134 10/05/2011 587 589 2.0000 R 3 R8 44564081 4.38 0.00 0.00 0.00 395 TEQUESTA DR #B 09/07/2011 1.06 0.00 0.00 0.00 0.00 DOCTOR'S CHOICE 0 1.73 0.00 0.00 0.00 223 SHOREWOOD WAY 0000000140 0.00 0.00 0.00 221.01 JUPITER FL 33458 CO 10 13.77 0.00 0.00 241.95 1100250227 10/05/2011 145 145 0.0000 R 1 R8 44295064 0.00 0.00 0.00 0.00 395 TEQUESTA DR #C 09/07/2011 1.06 0.00 0.00 0.00 0.00 RICHARD CAUDILL D.M.D. 0 1.34 0.00 0.00 0.00 395 TEQUESTA DR #C 0000000135 0.00 0.00 0.00 15.71 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 31.88 1100250320 10/05/2011 45 46 1.0000 R 1 R8 43519682 2.19 0.00 0.00 0.00 399 TEQUESTA DR #101 09/07/2011 1.06 0.00 0.00 0.00 0.00 ACI HOME MGMNT 0 1.54 0.00 0.00 0.00 399 TEQUESTA DR #101 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 18.56 1100250326 10/05/2011 453 455 2.0000 R 1 R8 44295045 4.38 0.00 0.00 0.00 399 TEQUESTA DR #102 09/07/2011 1.06 0.00 0.00 0.00 0.00 GARY TOBIS-MD. 0 1.73 0.00 0.00 0.00 399 TEQUESTA DR #102 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 20.94 1100250418 10/05/2011 394 397 3.0000 R 1 R8 42506385 6.57 0.00 0.00 0.00 399 TEQUESTA DR #103 09/07/2011 1.06 0.00 0.00 0.00 0.00 DR. JOHN J. BRODNER 0 1.93 0.00 0.00 0.00 399 TEQUESTA DR #103 0000000123 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 23.33 1100250524 10/05/2011 1022 1034 12.0000 R 1 R8 42506386 26.28 0.00 0.00 0.00 399 TEQUESTA DR #104 09/07/2011 1.06 0.00 0.00 0.00 0.00 JOHN MILLER 0 3.71 0.00 0.00 0.00 399 TEQUESTA DR #104 0000000120 0.00 0.00 0.00 -0.05 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 44.77 1100270115 10/05/2011 254 254 0.0000 R 5 R8 0043806158 0.00 0.00 0.00 0.00 65LS DOVER RD 09/07/2011 1.06 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 10 110.04 0.00 0.00 111.10 1100280163 10/05/2011 882 886 4.0000 R 1 R2 34296965 8.76 0.00 0.00 0.00 590 N DOVER RD 09/07/2011 1.06 0.00 0.00 0.00 0.00 VICENTE ORTIZ 0 2.13 0.00 0.00 0.00 590 N DOVER RD 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 25.72 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 209 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100290119 10/05/2011 885 885 0.0000 R 1 R8 55379064 0.00 0.00 0.00 0.00 TEQUESTA DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 FIRST BAPTIST CHURCH 0 0.00 0.00 0.00 0.00 P.O. BOX 3718 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 14.83 1100300115 10/05/2011 97 98 1.0000 R 1 R8 48956690 2.19 0.00 0.00 0.00 586 N DOVER RD 09/07/2011 1.06 0.00 0.00 0.00 0.00 KAREN TOEPPER 0 1.54 0.00 0.00 0.00 P.O. BOX 6081 0000000175 0.00 0.00 0.00 -0.14 PARSIPPANY NJ 07054-7081 RE 10 13.77 0.00 0.00 18.42 1100310112 10/05/2011 355 356 1.0000 R 1 R7 54718592 2.19 0.00 0.00 0.00 582 N DOVER RD 09/07/2011 1.06 0.00 0.00 0.00 0.00 THOMAS J ANTHONY 0 1.54 0.00 0.00 0.00 582 N DOVER RD 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 18.56 1100330116 10/05/2011 620 621 1.0000 R 1 R8 38324062 2.19 0.00 0.00 0.00 574 N DOVER RD 09/07/2011 1.06 0.00 0.00 0.00 0.00 DIANE HENKES 0 1.54 0.00 0.00 0.00 574 N DOVER RD 0000000195 0.00 0.00 0.00 52.63 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 71.19 1100340113 10/05/2011 279 281 2.0000 R 1 R8 35446981 4.38 0.00 0.00 0.00 570 N DOVER RD 09/07/2011 1.06 0.00 0.00 0.00 0.00 EUGENE PERRI JR 0 1.73 0.00 0.00 0.00 570 N DOVER RD 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 20.94 1100345345 10/05/2011 120 122 2.0000 R 5 R7 67227153 4.38 0.00 0.00 0.00 345 TEQUESTA DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA VILLAGE HALL 0 10.39 0.00 0.00 0.00 345 TEQUESTA DR 0000000012 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 110.04 0.00 0.00 125.87 1100350134 10/05/2011 197 205 8.0000 R 2 R9 91658497 17.52 0.00 0.00 0.00 566 N DOVER RD 09/07/2011 1.06 0.00 0.00 0.00 0.00 CELIA SERANI 0 2.92 0.00 0.00 0.00 566 N DOVER RD 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 35.27 1100360117 10/05/2011 142 144 2.0000 R 1 R8 40714318 4.38 0.00 0.00 0.00 391 SHORT AVE 09/07/2011 1.06 0.00 0.00 0.00 0.00 STEPHEN GIORDANO 0 1.73 0.00 0.00 0.00 391 SHORT AVE 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 20.94 1100360223 10/05/2011 397 401 4.0000 R 1 R8 45114080 8.76 0.00 0.00 0.00 427 TEQUESTA DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 GERALDINE ROMEO BIEGLER 0 2.13 0.00 0.00 0.00 P.O. BOX 3921 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 25.72 1100370121 10/05/2011 835 835 0.0000 R 3 R8 58308586 0.00 0.00 0.00 0.00 SHORT STREET/TREE 09/07/2011 1.06 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 34.38 0.00 0.00 35.44 1100380171 10/05/2011 561 566 5.0000 R 1 R8 35447023 10.95 0.00 0.00 0.00 565 N DOVER RD 09/07/2011 1.06 0.00 0.00 0.00 0.00 KELLY GVOZDENOVICH 0 2.33 0.00 0.00 0.00 565 N DOVER ROAD 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 28.11 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 210 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100390125 10/05/2011 433 437 4.0000 R 1 R8 30511335 8.76 0.00 0.00 0.00 394 NORFOLK AVE 09/07/2011 1.06 0.00 0.00 0.00 0.00 JULIE DOWLER 0 2.13 0.00 0.00 0.00 394 NORFOLK AVE 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 25.72 1100400124 10/05/2011 2787 2820 33.0000 R 1 R8 41425505 113.91 0.00 0.00 0.00 562 N DOVER RD 09/07/2011 1.06 0.00 0.00 0.00 0.00 JAMES HUMPAGE 0 11.59 0.00 0.00 0.00 562 N DOVER RD 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 140.33 1100410165 10/05/2011 36 41 5.0000 R 2 R8 72211334 10.95 0.00 0.00 0.00 558 N DOVER RD 09/07/2011 1.06 0.00 0.00 0.00 0.00 IRENE MONTALBAN 0 2.33 0.00 0.00 0.00 558 N DOVER RD 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 28.11 1100420125 10/05/2011 474 478 4.0000 R 1 R8 47751854 8.76 0.00 0.00 0.00 554 N DOVER RD 09/07/2011 1.06 0.00 0.00 0.00 0.00 WAYNE SHINDOLL 0 2.13 0.00 0.00 0.00 PO BOX 3938 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 25.72 1100430149 10/05/2011 1041 1046 5.0000 R 1 R8 43519628 10.95 0.00 0.00 0.00 550 N DOVER RD 09/07/2011 1.06 0.00 0.00 0.00 0.00 BLAKE WINTERMUTE 0 2.33 0.00 0.00 0.00 550 N DOVER RD 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 28.11 1100440136 10/05/2011 297 301 4.0000 R 1 R8 55378607 8.76 0.00 0.00 0.00 546 N DOVER RD 09/07/2011 1.06 0.00 0.00 0.00 0.00 KIM MC ALOON-COHEN 0 2.13 0.00 0.00 0.00 546 N DOVER RD 0000000285 0.00 0.00 0.00 0.03 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 25.75 1100450139 10/05/2011 349 352 3.0000 R 1 R8 55378606 6.57 0.00 0.00 0.00 542 N DOVER RD 09/07/2011 1.06 0.00 0.00 0.00 0.00 JAMES BRIAN QUINN 0 1.93 0.00 0.00 0.00 542 N DOVER RD 0000000290 0.00 0.00 0.00 26.51 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 49.84 1100460157 10/05/2011 662 662 0.0000 R 2 R8 57886391 0.00 0.00 0.00 0.00 538 N DOVER RD 09/07/2011 1.06 0.00 0.00 0.00 0.00 PAUL BRONSON 0 1.34 0.00 0.00 0.00 2616 GRESHAM LAKE ROAD 0000000360 0.00 0.00 0.00 55.09 RALEIGH NC 27615-4213 RE 10 13.77 0.00 0.00 71.26 1100470120 10/05/2011 315 320 5.0000 R 1 R8 66409277 10.95 0.00 0.00 0.00 534 N DOVER RD 09/07/2011 1.06 0.00 0.00 0.00 0.00 EVA BRESSLER 0 2.33 0.00 0.00 0.00 534 N DOVER RD 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 28.11 1100480134 10/05/2011 57 58 1.0000 R 1 R9 70628554 2.19 0.00 0.00 0.00 530 N DOVER RD 09/07/2011 1.06 0.00 0.00 0.00 0.00 IRIS SCHOLLENBERGER 0 1.54 0.00 0.00 0.00 530 N DOVER RD 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 18.56 1100490117 10/05/2011 368 368 0.0000 R 1 R8 44295084 0.00 0.00 0.00 0.00 407 W RIVERSIDE DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM ELLIOTT 0 1.34 0.00 0.00 0.00 407 W RIVERSIDE DR 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 16.17 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 211 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100500113 10/05/2011 602 602 0.0000 R 1 R9 41425467 0.00 0.00 0.00 0.00 526 N DOVER RD 09/07/2011 1.06 0.00 0.00 0.00 0.00 ALLEN BETZ 0 1.34 0.00 0.00 0.00 526 N DOVER RD 0000000429 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 16.17 1100510157 10/05/2011 477 478 1.0000 R 1 R9 36319301 2.19 0.00 0.00 0.00 403 W RIVERSIDE DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 ERICKA MUNCY OWNER 0 1.54 0.00 0.00 0.00 403 W RIVERSIDE DR 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 18.56 1100520143 10/05/2011 1197 1197 0.0000 R 1 R7 54237410 0.00 0.00 0.00 0.00 522 N DOVER RD 09/07/2011 1.06 0.00 0.00 0.00 0.00 JOSE HERNANDEZ-RENTER 0 1.34 0.00 0.00 0.00 522 N DOVER RD 0000000380 0.00 0.00 0.00 -45.05 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 -28.88 1100530176 10/05/2011 2 3 1.0000 R 1 R7 72211292 2.19 0.00 0.00 0.00 399 W RIVERSIDE DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 LORRAINE SWENS 0 1.54 0.00 0.00 0.00 399 W RIVERSIDE DR 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 18.56 1100540151 10/05/2011 307 308 1.0000 R 1 R8 41901063 2.19 0.00 0.00 0.00 395 W RIVERSIDE DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 CANDIDA MARTINEZ 0 1.54 0.00 0.00 0.00 196 GLANZ AVE 0000000425 0.00 0.00 0.00 -0.07 NORTHVALE NJ 07647 RE 10 13.77 0.00 0.00 18.49 1100550209 10/05/2011 1955 1956 1.0000 R 1 R8 59779975 2.19 0.00 0.00 0.00 518 N DOVER RD 09/07/2011 1.06 0.00 0.00 0.00 0.00 DAMON WILSON 0 1.54 0.00 0.00 0.00 518 N DOVER RD 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 18.56 1100560153 10/05/2011 607 607 0.0000 R 1 R8 56238798 0.00 0.00 0.00 0.00 391 RIVERSIDE DRIVE 09/07/2011 1.06 0.00 0.00 0.00 0.00 DARRELL PASTUCH 0 1.34 0.00 0.00 0.00 391 RIVERSIDE DRIVE 0000000395 0.00 0.00 0.00 83.77 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 99.94 1100570184 10/05/2011 765 766 1.0000 R 1 R8 44295097 2.19 0.00 0.00 0.00 514 N DOVER RD 09/07/2011 1.06 0.00 0.00 0.00 0.00 MARCO BARRIOS 0 1.54 0.00 0.00 0.00 514 N DOVER RD 0000000400 0.00 0.00 0.00 42.70 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 61.26 1100580143 10/05/2011 769 769 0.0000 R 1 R7 55379006 0.00 0.00 0.00 0.00 510 N DOVER RD 09/08/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL&TERESA RYNARD 0 1.34 0.00 0.00 0.00 510 N DOVER RD 0000000405 0.00 0.00 0.00 214.82 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 230.99 1100590161 10/05/2011 471 471 0.0000 R 1 R7 58215066 0.00 0.00 0.00 0.00 383 RIVERSIDE DR 09/08/2011 1.06 0.00 0.00 0.00 0.00 LESLIE MEUMANN 0 1.34 0.00 0.00 0.00 383 RIVERSIDE DR 0000000410 0.00 0.00 0.00 20.92 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 37.09 1100600139 10/05/2011 225 226 1.0000 R 1 R8 55378557 2.19 0.00 0.00 0.00 506 N DOVER RD 09/07/2011 1.06 0.00 0.00 0.00 0.00 VICTOR MATHISON 0 1.54 0.00 0.00 0.00 506 N DOVER RD 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 18.56 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 212 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100610149 10/05/2011 514 515 1.0000 R 1 R8 55378948 2.19 0.00 0.00 0.00 471 TEQUESTA DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 DONNA BECKER OWNER 0 1.54 0.00 0.00 0.00 471 TEQUESTA DR 0000000420 0.00 0.00 0.00 31.92 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 50.48 1100620180 10/05/2011 527 528 1.0000 R 1 R8 41425494 2.19 0.00 0.00 0.00 470 TEQUESTA DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 LETICIA ARROYO OWNER 0 1.54 0.00 0.00 0.00 470 TEQUESTA DR 0000000432 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 18.56 1100630113 10/05/2011 409 410 1.0000 R 1 R9 45114098 2.19 0.00 0.00 0.00 371 RIVERSIDE DRIVE 09/07/2011 1.06 0.00 0.00 0.00 0.00 ESTHER BAARSLAG 0 1.54 0.00 0.00 0.00 371 RIVERSIDE DRIVE 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 18.56 1100640150 10/05/2011 909 909 0.0000 R 1 R8 42409192 0.00 0.00 0.00 0.00 367 W RIVERSIDE DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 KIMBERLY AZZARIO 0 1.34 0.00 0.00 0.00 367 W RIVERSIDE DR 0000000450 0.00 0.00 0.00 29.22 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 45.39 1100650124 10/05/2011 1432 1441 9.0000 R 1 R8 34607740 19.71 0.00 0.00 0.00 466 TEQUESTA DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM J DENNIS 0 3.11 0.00 0.00 0.00 466 TEQUESTA DR 0000000468 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 37.65 1100660124 10/05/2011 726 731 5.0000 R 1 R8 55378619 10.95 0.00 0.00 0.00 462 TEQUESTA DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 B. MICHAEL SHIPP 0 2.33 0.00 0.00 0.00 462 TEQUESTA DR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 28.11 1100670128 10/05/2011 1284 1297 13.0000 R 1 R8 50807577 29.95 0.00 0.00 0.00 463 TEQUESTA DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 VINCENT J ARENA III 0 4.04 0.00 0.00 0.00 463 TEQUESTA DR 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 48.82 1100680128 10/05/2011 299 303 4.0000 R 1 R8 28842230 8.76 0.00 0.00 0.00 459 TEQUESTA DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 JR. ROBERT CARNEY 0 2.13 0.00 0.00 0.00 459 TEQUESTA DR 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 25.72 1100690115 10/05/2011 623 628 5.0000 R 1 R8 44295096 10.95 0.00 0.00 0.00 383 EVERGREEN AVE 09/07/2011 1.06 0.00 0.00 0.00 0.00 JULIUS A CIESLIK 0 2.33 0.00 0.00 0.00 383 EVERGREEN AVE 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 28.11 1100700121 10/05/2011 460 462 2.0000 R 1 R8 46905557 4.38 0.00 0.00 0.00 387 EVERGREEN AVE 09/07/2011 1.06 0.00 0.00 0.00 0.00 LYNN BLACK (AUNT OF OWNER) 0 1.73 0.00 0.00 0.00 387 EVERGREEN AVE 0000000335 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 20.67 1100710128 10/05/2011 232 234 2.0000 R 1 R8 46905574 4.38 0.00 0.00 0.00 511 N DOVER RD 09/07/2011 1.06 0.00 0.00 0.00 0.00 RAMSEY HAYES 0 1.73 0.00 0.00 0.00 511 N DOVER RD 0000000340 0.00 0.00 0.00 -100.41 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 -79.47 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 213 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100720115 10/05/2011 202 202 0.0000 R 1 R8 56238763 0.00 0.00 0.00 0.00 515 N DOVER RD 09/07/2011 1.06 0.00 0.00 0.00 0.00 J MARCELO 0 1.34 0.00 0.00 0.00 2791 COLONY ROAD 0000000345 0.00 0.00 0.00 -0.14 ANN ARBOR MI 48104-6558 RE 10 13.77 0.00 0.00 16.03 1100730236 10/05/2011 421 422 1.0000 R 1 R8 58612719 2.19 0.00 0.00 0.00 519 N DOVER RD 09/07/2011 1.06 0.00 0.00 0.00 0.00 SUSAN K DAVIE 0 1.54 0.00 0.00 0.00 519 N DOVER RD 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 18.56 1100730566 10/05/2011 263 264 1.0000 R 1 R8 44295033 2.19 0.00 0.00 0.00 523 N DOVER RD 09/07/2011 1.06 0.00 0.00 0.00 0.00 STEVE REA 0 1.54 0.00 0.00 0.00 523 N DOVER RD 0000000351 0.00 0.00 0.00 23.81 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 42.37 1100740119 10/05/2011 155 156 1.0000 R 1 R8 37775372 2.19 0.00 0.00 0.00 451 TEQUESTA DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 ELIZABETH CHARTIER 0 1.54 0.00 0.00 0.00 451 TEQUESTA DR 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 18.56 1100750130 10/05/2011 1198 1221 23.0000 R 1 R8 27915130 66.65 0.00 0.00 0.00 382 EVERGREEN AVE 09/07/2011 1.06 0.00 0.00 0.00 0.00 SHERRY LITTLE 0 7.34 0.00 0.00 0.00 382 EVERGREEN AVE 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 88.82 1100760185 10/05/2011 1455 1469 14.0000 R 2 R8 47665988 33.62 0.00 0.00 0.00 386 EVERGREEN AVE 09/07/2011 1.06 0.00 0.00 0.00 0.00 NICHOLAS PERRY 0 4.37 0.00 0.00 0.00 386 EVERGREEN AVE 0000000305 0.00 0.00 0.00 74.83 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 127.65 1100770127 10/05/2011 381 384 3.0000 R 2 R8 48718489 6.57 0.00 0.00 0.00 390 EVERGREEN AVE 09/07/2011 1.06 0.00 0.00 0.00 0.00 MARK SERRAES 0 1.93 0.00 0.00 0.00 390 EVERGREEN AVE 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 23.33 1100780165 10/05/2011 902 905 3.0000 R 1 R8 47751860 6.57 0.00 0.00 0.00 527 N DOVER RD 09/07/2011 1.06 0.00 0.00 0.00 0.00 AUSTIN GRIFFING 0 1.93 0.00 0.00 0.00 527 N DOVER RD 0000000297 0.00 0.00 0.00 52.89 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 76.22 1100780520 10/05/2011 2213 2227 14.0000 R 2 R8 47665970 33.62 0.00 0.00 0.00 391 EVERGREEN AVE 09/07/2011 1.06 0.00 0.00 0.00 0.00 BARBARA ANN METZGER 0 4.37 0.00 0.00 0.00 P.O. BOX 3035 0000000298 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 52.82 1100790144 10/05/2011 645 649 4.0000 R 1 R8 27915116 8.76 0.00 0.00 0.00 394 EVERGREEN AVE 09/07/2011 1.06 0.00 0.00 0.00 0.00 BEATRICE GOMEZ 0 2.13 0.00 0.00 0.00 394 EVERGREEN AVE 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 25.72 1100800130 10/05/2011 451 451 0.0000 R 1 R8 37775362 0.00 0.00 0.00 0.00 395 NORFOLK AVE 09/07/2011 1.06 0.00 0.00 0.00 0.00 ANN MALACHOWSKI EGGER 0 1.34 0.00 0.00 0.00 395 NORFOLK AVE 0000000270 0.00 0.00 0.00 16.14 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 32.31 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 214 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100810124 10/05/2011 556 558 2.0000 R 2 R8 31229646 4.38 0.00 0.00 0.00 391 NORFOLK AVE 09/07/2011 1.06 0.00 0.00 0.00 0.00 ALBERT BERGERMAN 0 1.73 0.00 0.00 0.00 391 NORFOLK AVE 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 20.94 1100820141 10/05/2011 562 567 5.0000 R 1 R8 41901111 10.95 0.00 0.00 0.00 390 NORFOLK AVE 09/07/2011 1.06 0.00 0.00 0.00 0.00 GINA JACOBELLIS 0 2.33 0.00 0.00 0.00 390 NORFOLK AVE 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 28.11 1100830111 10/05/2011 557 561 4.0000 R 1 R8 44295041 8.76 0.00 0.00 0.00 431 TEQUESTA DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 RENEE KAREN SCHWEITZER 0 2.13 0.00 0.00 0.00 431 TEQUESTA DR 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 25.72 1100840234 05/02/2011 1070 1078 0.0000 R 1 R3 40709080 0.00 0.00 0.00 0.00 383 NORFOLK AVE 04/04/2011 0.00 0.00 0.00 0.00 0.00 WILLIAM J. MODAFFARI 4 0.00 0.00 0.00 0.00 3900 COUNTY LINE ROAD #25-D 0000000260 0.00 0.00 0.00 37.01 TEQUESTA FL 33469 RE 10 0.00 0.00 0.00 37.01 1100840254 10/05/2011 1103 1107 4.0000 R 1 R8 40709080 8.76 0.00 0.00 0.00 383 NORFOLK AVE 09/07/2011 1.06 0.00 0.00 0.00 0.00 HARVEY B. WILKINS 0 2.13 0.00 0.00 0.00 P.O. BOX 206 0000000260 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 10 13.77 0.00 0.00 25.72 1100850115 10/05/2011 346 350 4.0000 R 1 R8 2305532800 8.76 0.00 0.00 0.00 435 TEQUESTA DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 JOHN BROWN SR 0 2.13 0.00 0.00 0.00 435 TEQUESTA DR 0000000255 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 25.52 1100860187 10/05/2011 604 611 7.0000 R 1 R8 28055330 15.33 0.00 0.00 0.00 454 TEQUESTA DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 JOHN MCCAFFREY 0 2.72 0.00 0.00 0.00 454 TEQUESTA DR 0000000475 0.00 0.00 0.00 32.59 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 65.47 1100870156 10/05/2011 1006 1013 7.0000 R 1 R8 49944026 15.33 0.00 0.00 0.00 450 TEQUESTA DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL DENNEHY 0 2.72 0.00 0.00 0.00 638 N. US HWY # 1 #148 0000000480 0.00 0.00 0.00 -25.98 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 6.90 1100880126 10/05/2011 1613 1633 20.0000 R 2 R8 59782176 55.64 0.00 0.00 0.00 446 TEQUESTA DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 MICHELLE PARCHESCO 0 6.35 0.00 0.00 0.00 446 TEQUESTA DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 76.82 1100890120 10/05/2011 600 605 5.0000 R 1 R8 28842190 10.95 0.00 0.00 0.00 442 TEQUESTA DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 KATHY FREDERICK 0 2.33 0.00 0.00 0.00 P.O. BOX 24 0000000490 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 10 13.77 0.00 0.00 28.11 1100900119 10/05/2011 225 225 0.0000 R 2 R8 49338615 0.00 0.00 0.00 0.00 438 TEQUESTA DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 DUNCAN NIMMO-WILLIAMS 0 1.34 0.00 0.00 0.00 438 TEQUESTA DR 0000000495 0.00 0.00 0.00 0.14 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 16.31 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 215 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100910163 10/05/2011 1235 1252 17.0000 R 1 R8 39685240 44.63 0.00 0.00 0.00 434 TEQUESTA DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 JOSHUA TANNER 0 5.36 0.00 0.00 0.00 434 TEQUESTA DR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 64.82 1100920157 10/05/2011 598 604 6.0000 R 1 R8 35446979 13.14 0.00 0.00 0.00 430 TEQUESTA DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 MEGAN T. JOHNSON 0 2.52 0.00 0.00 0.00 430 TEQUESTA DR 0000000505 0.00 0.00 0.00 -82.68 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 -52.19 1100930110 10/05/2011 2303 2303 0.0000 R 3 R8 58308580 0.00 0.00 0.00 0.00 SHORT STREET 09/08/2011 1.06 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 34.38 0.00 0.00 35.44 1100940127 10/05/2011 51 59 8.0000 R 1 R8 72077772 17.52 0.00 0.00 0.00 426 TEQUESTA DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 LAUREN REGGIO OWNER 0 2.92 0.00 0.00 0.00 426 TEQUESTA DR 0000000515 0.00 0.00 0.00 34.62 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 69.89 1100950124 10/05/2011 99 99 0.0000 R 1 R8 61077032 0.00 0.00 0.00 0.00 422 TEQUESTA DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 SCOTT&DEBBIE SHAW 0 1.34 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 13.77 0.00 0.00 16.17 1100960175 10/05/2011 23 25 2.0000 R 1 R9 72077773 4.38 0.00 0.00 0.00 418 TEQUESTA DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 MIKE AUSTIN 0 1.73 0.00 0.00 0.00 418 TEQUETSA DRIVE 0000000525 0.00 0.00 0.00 28.99 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 49.93 1100970125 10/05/2011 689 709 20.0000 R 2 R9 69512301 55.64 0.00 0.00 0.00 414 TEQUESTA DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 RANDY GARVEY 0 6.35 0.00 0.00 0.00 414 TEQUESTA DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 76.82 1100980132 10/05/2011 596 608 12.0000 R 1 R8 59779973 26.28 0.00 0.00 0.00 410 TEQUESTA DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 JAMES NEWMAN 0 3.71 0.00 0.00 0.00 410 TEQUESTA DR 0000000535 0.00 0.00 0.00 12.93 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 57.75 1100990136 10/05/2011 1285 1293 8.0000 R 1 R8 26343981 17.52 0.00 0.00 0.00 406 TEQUESTA DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 ROBERT WILLIAMSON 0 2.92 0.00 0.00 0.00 406 TEQUESTA DR 0000000540 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 34.94 1101000111 10/05/2011 457 460 3.0000 R 1 R8 34296990 6.57 0.00 0.00 0.00 404 TEQUESTA DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH SALINA 0 1.93 0.00 0.00 0.00 404 TEQUESTA DR 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 23.33 1101010118 10/05/2011 718 722 4.0000 R 1 R8 41901116 8.76 0.00 0.00 0.00 400 TEQUESTA DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 BARBARA BROWN 0 2.13 0.00 0.00 0.00 400 TEQUESTA DR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 25.72 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 216 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101020125 10/05/2011 50 51 1.0000 R 2 R8 72211340 2.19 0.00 0.00 0.00 396 TEQUESTA DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 LEAF LAMMENS 0 1.54 0.00 0.00 0.00 396 TEQUESTA DR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 18.56 1101030159 10/05/2011 814 825 11.0000 R 3 R8 44564080 24.09 0.00 0.00 0.00 390 TEQUESTA DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 JOE CHIRICO 0 5.36 0.00 0.00 0.00 623 OCEAN DUNES 0000000560 0.00 0.00 0.00 -0.53 JUPITER FL 33477 CO 10 34.38 0.00 0.00 64.36 1101040136 10/05/2011 993 999 6.0000 R 1 R8 0046905513 13.14 0.00 0.00 0.00 369 BEACON ST 09/07/2011 1.06 0.00 0.00 0.00 0.00 JACOB UITTENBOGAARD 0 2.52 0.00 0.00 0.00 106 COMMODORE DRIVE 0000000575 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 10 13.77 0.00 0.00 30.49 1101050116 10/05/2011 396 399 3.0000 R 1 R8 31229673 6.57 0.00 0.00 0.00 367 SEABROOK RD 09/07/2011 1.06 0.00 0.00 0.00 0.00 BRUCE WAYNE 0 1.93 0.00 0.00 0.00 367 SEABROOK RD 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 23.33 1101060123 10/05/2011 189 190 1.0000 R 1 R8 27659577 2.19 0.00 0.00 0.00 365 SEABROOK RD 09/07/2011 1.06 0.00 0.00 0.00 0.00 LYNN EMMONS 0 1.54 0.00 0.00 0.00 365 SEABROOK RD 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 18.56 1101070165 10/05/2011 590 595 5.0000 R 1 R8 31229677 10.95 0.00 0.00 0.00 361 SEABROOK RD 09/07/2011 1.06 0.00 0.00 0.00 0.00 BRIGIDANN FORMAN 0 2.33 0.00 0.00 0.00 361 SEABROOK RD 0000000590 0.00 0.00 0.00 0.49 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 28.60 1101080207 10/05/2011 754 755 1.0000 R 1 R8 31229669 2.19 0.00 0.00 0.00 359 DOVER RD 09/07/2011 1.06 0.00 0.00 0.00 0.00 ROBIN QUAIDE OWNER 0 1.54 0.00 0.00 0.00 359 DOVER RD 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 18.56 1101090114 10/05/2011 587 594 7.0000 R 1 R8 41901068 15.33 0.00 0.00 0.00 357 SEABROOK RD 09/07/2011 1.06 0.00 0.00 0.00 0.00 CHARLES CATHERS 0 2.72 0.00 0.00 0.00 357 SEABROOK RD 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 32.88 1101100120 10/05/2011 1008 1019 11.0000 R 1 R8 26071180 24.09 0.00 0.00 0.00 398 DOVER RD 09/07/2011 1.06 0.00 0.00 0.00 0.00 MYLES HELD 0 3.51 0.00 0.00 0.00 398 DOVER RD 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 42.43 1101100279 10/05/2011 359 363 4.0000 R 1 R8 55378941 8.76 0.00 0.00 0.00 355 SEABROOK RD 09/07/2011 1.06 0.00 0.00 0.00 0.00 FRANCIS SPINELLI 0 2.13 0.00 0.00 0.00 355 SEABROOK RD 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 25.72 1101110117 10/05/2011 158 159 1.0000 R 1 R8 55378565 2.19 0.00 0.00 0.00 356 CEDAR AVE 09/07/2011 1.06 0.00 0.00 0.00 0.00 DONNA KANDEFER 0 1.54 0.00 0.00 0.00 356 CEDAR AVE 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 18.56 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 217 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101120188 10/05/2011 366 370 4.0000 R 2 R8 55379134 8.76 0.00 0.00 0.00 360 CEDAR AVE 09/07/2011 1.06 0.00 0.00 0.00 0.00 KEVIN WEEKS-RENTER 0 2.13 0.00 0.00 0.00 360 CEDAR AVE 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 25.72 1101130111 10/05/2011 258 260 2.0000 R 1 R8 53785630 4.38 0.00 0.00 0.00 364 CEDAR AVE 09/07/2011 1.06 0.00 0.00 0.00 0.00 ROBERT M. JACKS 0 1.73 0.00 0.00 0.00 364 CEDAR AVE 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 20.94 1101140118 10/05/2011 947 948 1.0000 R 1 R8 37809822 2.19 0.00 0.00 0.00 368 CEDAR AVE 09/07/2011 1.06 0.00 0.00 0.00 0.00 LINDA MARSHALL 0 1.54 0.00 0.00 0.00 368 CEDAR AVE 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 18.56 1101150122 10/05/2011 785 790 5.0000 R 1 R8 41425498 10.95 0.00 0.00 0.00 370 CEDAR AVE 09/07/2011 1.06 0.00 0.00 0.00 0.00 LISA WHITE 0 2.33 0.00 0.00 0.00 370 CEDAR AVE 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 28.11 1101160139 10/05/2011 843 846 3.0000 R 1 R8 46905561 6.57 0.00 0.00 0.00 369 CEDAR AVE 09/07/2011 1.06 0.00 0.00 0.00 0.00 MARGARET NEEDLE 0 1.93 0.00 0.00 0.00 369 CEDAR AVE 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 23.33 1101170136 10/05/2011 384 385 1.0000 R 1 R8 26906046 2.19 0.00 0.00 0.00 367 CEDAR AVE 09/12/2011 1.06 0.00 0.00 0.00 0.00 TRAVIS HEIL 0 1.54 0.00 0.00 0.00 367 CEDAR AVE 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 18.56 1101180136 10/05/2011 312 315 3.0000 R 1 R8 27659543 6.57 0.00 0.00 0.00 363 CEDAR AVE 09/07/2011 1.06 0.00 0.00 0.00 0.00 JONATHAN BACHMANN 0 1.93 0.00 0.00 0.00 363 CEDAR AVE 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 23.33 1101190130 10/05/2011 352 358 6.0000 R 1 R8 33852796 13.14 0.00 0.00 0.00 359 CEDAR AVE 09/07/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM D. SAMILJAN-RENTER 0 2.52 0.00 0.00 0.00 359 CEDAR AVE 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 30.49 1101200126 10/05/2011 313 315 2.0000 R 1 R8 55379120 4.38 0.00 0.00 0.00 402 DOVER RD 09/07/2011 1.06 0.00 0.00 0.00 0.00 TRAFTON FOSTER 0 1.73 0.00 0.00 0.00 402 DOVER RD 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 20.94 1101210126 10/05/2011 775 782 7.0000 R 1 R9 55378981 15.33 0.00 0.00 0.00 404 DOVER CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 ALAN MOLLE 0 2.72 0.00 0.00 0.00 404 DOVER CIR 0000000665 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 32.57 1101220157 10/05/2011 1262 1264 2.0000 R 2 R8 27911511 4.38 0.00 0.00 0.00 406 DOVER CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 ED COSTIGAN -OWNER 0 1.73 0.00 0.00 0.00 30 GRANDVIEW TERRACE 0000000670 0.00 0.00 0.00 57.18 BROOKLYN CT 06234 RE 10 13.77 0.00 0.00 78.12 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 218 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101230127 10/05/2011 2064 2072 8.0000 R 1 R8 26343993 17.52 0.00 0.00 0.00 410 DOVER CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 DANIEL WOOD 0 2.92 0.00 0.00 0.00 410 DOVER CIR 0000000675 0.00 0.00 0.00 42.72 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 77.99 1101240154 10/05/2011 274 277 3.0000 R 1 R8 46160959 6.57 0.00 0.00 0.00 414 DOVER CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 MAUREEN DRISCOLL 0 1.93 0.00 0.00 0.00 414 DOVER CIR 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 23.33 1101250121 10/05/2011 659 666 7.0000 R 1 R8 28342226 15.33 0.00 0.00 0.00 418 DOVER CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 CATHY MASSARO 0 2.72 0.00 0.00 0.00 418 DOVER CIR 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 32.88 1101260111 10/05/2011 154 155 1.0000 R 1 R8 41901079 2.19 0.00 0.00 0.00 430 DOVER RD 09/07/2011 1.06 0.00 0.00 0.00 0.00 LARRY J ZIELINSKI 0 1.54 0.00 0.00 0.00 430 DOVER RD 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 18.56 1101268421 10/05/2011 40 40 0.0000 R 2 R9 48180905 0.00 0.00 0.00 0.00 LIFT DOVER RD #LIFTSTATION 09/07/2011 1.06 0.00 0.00 0.00 0.00 LOXAHATCHEE RIVER DISTRICT 0 1.34 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000691 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 10 13.77 0.00 0.00 16.17 1101270148 10/05/2011 274 279 5.0000 R 2 R8 58608960 10.95 0.00 0.00 0.00 358 OAK AVE 09/07/2011 1.06 0.00 0.00 0.00 0.00 AMBER VISCONTI (RENTER) 0 2.33 0.00 0.00 0.00 358 OAK AVE 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 28.11 1101280125 10/05/2011 391 394 3.0000 R 1 R8 47089030 6.57 0.00 0.00 0.00 362 OAK AVE 09/07/2011 1.06 0.00 0.00 0.00 0.00 SEBASTIAN LOAIZA 0 1.93 0.00 0.00 0.00 362 OAK AVE 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 23.33 1101290146 10/05/2011 464 471 7.0000 R 1 R8 48687247 15.33 0.00 0.00 0.00 366 OAK AVE 09/07/2011 1.06 0.00 0.00 0.00 0.00 BEN MCCLAIN 0 2.72 0.00 0.00 0.00 366 OAK AVE 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 32.88 1101300148 10/05/2011 444 451 7.0000 R 1 R8 45789682 15.33 0.00 0.00 0.00 367 OAK AVE 09/07/2011 1.06 0.00 0.00 0.00 0.00 TIM J CADDEN 0 2.72 0.00 0.00 0.00 367 OAK AVE 0000000710 0.00 0.00 0.00 69.24 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 102.12 1101310135 10/05/2011 384 386 2.0000 R 1 R7 45502963 4.38 0.00 0.00 0.00 363 OAK AVE 09/07/2011 1.06 0.00 0.00 0.00 0.00 ROBERT MUNSTERMAN-RENTER 0 1.73 0.00 0.00 0.00 363 OAK AVE 0000000715 0.00 0.00 0.00 23.80 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 44.74 1101320167 10/05/2011 482 486 4.0000 R 1 R8 46905523 8.76 0.00 0.00 0.00 362 ELM AVE 09/07/2011 1.06 0.00 0.00 0.00 0.00 RON & GLORIA TIAN 0 2.13 0.00 0.00 0.00 362 ELM AVE 0000000720 0.00 0.00 0.00 33.59 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 59.31 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 219 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101330133 10/05/2011 234 234 0.0000 R 1 R8 42751382 0.00 0.00 0.00 0.00 434 DOVER RD 09/07/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH ALFANO-RENTER 0 1.34 0.00 0.00 0.00 434 DOVER RD 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 16.17 1101340130 10/05/2011 521 521 0.0000 R 1 R8 44295038 0.00 0.00 0.00 0.00 438 DOVER RD 09/07/2011 1.06 0.00 0.00 0.00 0.00 OLYMPIA D'AMBROSIO 0 1.34 0.00 0.00 0.00 438 DOVER RD 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 16.17 1101350113 10/05/2011 616 619 3.0000 R 1 R8 28342134 6.57 0.00 0.00 0.00 366 ELM AVE 09/07/2011 1.06 0.00 0.00 0.00 0.00 ROBERT H KING 0 1.93 0.00 0.00 0.00 366 ELM AVE 0000000735 0.00 0.00 0.00 23.81 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 47.14 1101360147 10/05/2011 460 464 4.0000 R 1 R8 38611974 8.76 0.00 0.00 0.00 367 ELM AVE 09/07/2011 1.06 0.00 0.00 0.00 0.00 JOAN TAYLOR 0 2.13 0.00 0.00 0.00 367 ELM AVE 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 25.72 1101370134 10/05/2011 495 499 4.0000 R 1 R8 55378751 8.76 0.00 0.00 0.00 363 ELM AVE 09/07/2011 1.06 0.00 0.00 0.00 0.00 LINDA DENSMORE 0 2.13 0.00 0.00 0.00 363 ELM AVE 0000000745 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 25.45 1101380131 10/05/2011 190 192 2.0000 R 1 R8 26071205 4.38 0.00 0.00 0.00 442 DOVER RD 09/07/2011 1.06 0.00 0.00 0.00 0.00 PETER GUILLE 0 1.73 0.00 0.00 0.00 442 DOVER RD 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 20.94 1101390121 10/05/2011 432 438 6.0000 R 1 R8 26701261 13.14 0.00 0.00 0.00 446 DOVER RD 09/07/2011 1.06 0.00 0.00 0.00 0.00 MARK CLEVELAND 0 2.52 0.00 0.00 0.00 P.O. BOX 3685 0000000755 0.00 0.00 0.00 -12.38 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 18.11 1101400124 10/05/2011 348 351 3.0000 R 1 R8 59779984 6.57 0.00 0.00 0.00 450 DOVER RD 09/07/2011 1.06 0.00 0.00 0.00 0.00 RONALD PARVU 0 1.93 0.00 0.00 0.00 450 DOVER RD 0000000760 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 23.16 1101410134 10/05/2011 615 617 2.0000 R 1 R8 37609823 4.38 0.00 0.00 0.00 362 MAPLE AVE 09/07/2011 1.06 0.00 0.00 0.00 0.00 ROGER TULL 0 1.73 0.00 0.00 0.00 362 MAPLE AVE 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 20.94 1101420148 10/05/2011 764 777 13.0000 R 1 R8 46160940 29.95 0.00 0.00 0.00 366 MAPLE AVE 09/07/2011 1.06 0.00 0.00 0.00 0.00 COURTNEY&JASON PAGE 0 4.04 0.00 0.00 0.00 366 MAPLE AVE 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 48.82 1101430128 10/05/2011 303 305 2.0000 R 1 R8 44295088 4.38 0.00 0.00 0.00 454 DOVER RD 09/07/2011 1.06 0.00 0.00 0.00 0.00 KIRK BIELSKI 0 1.73 0.00 0.00 0.00 454 DOVER RD 0000000775 0.00 0.00 0.00 21.27 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 42.21 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 220 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101440173 10/05/2011 1372 1376 4.0000 R 1 R9 33852816 8.76 0.00 0.00 0.00 363 MAPLE AVE 09/07/2011 1.06 0.00 0.00 0.00 0.00 ROBERT C. II DAVIS 0 2.13 0.00 0.00 0.00 363 MAPLE AVE 0000000780 0.00 0.00 0.00 45.42 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 71.14 1101450136 10/05/2011 294 295 1.0000 R 1 R8 55378615 2.19 0.00 0.00 0.00 459 DOVER RD 09/07/2011 1.06 0.00 0.00 0.00 0.00 JIM BROWNING 0 1.54 0.00 0.00 0.00 459 DOVER RD 0000000785 0.00 0.00 0.00 -5.36 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 13.20 1101460133 10/05/2011 517 518 1.0000 R 1 R8 41901071 2.19 0.00 0.00 0.00 458 DOVER RD 09/07/2011 1.06 0.00 0.00 0.00 0.00 ALBERTO SORZANO 0 1.54 0.00 0.00 0.00 458 DOVER RD 0000000790 0.00 0.00 0.00 31.42 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 49.98 1101470116 10/05/2011 768 775 7.0000 R 1 R8 54718608 15.33 0.00 0.00 0.00 462 DOVER RD 09/07/2011 1.06 0.00 0.00 0.00 0.00 EDNA BOYD 0 2.72 0.00 0.00 0.00 462 DOVER RD 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 32.88 1101480120 10/05/2011 697 701 4.0000 R 1 R8 54718573 8.76 0.00 0.00 0.00 466 DOVER RD 09/07/2011 1.06 0.00 0.00 0.00 0.00 THOMAS J RICHARDS 0 2.13 0.00 0.00 0.00 466 DOVER RD 0000000800 0.00 0.00 0.00 -6.68 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 19.04 1101490227 10/05/2011 566 568 2.0000 R 1 R8 33852770 4.38 0.00 0.00 0.00 470 DOVER RD 09/07/2011 1.06 0.00 0.00 0.00 0.00 BETTY SAMMIS 0 1.73 0.00 0.00 0.00 470 DOVER RD 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 20.94 1101500143 10/05/2011 1984 1987 3.0000 R 1 R8 36611961 6.57 0.00 0.00 0.00 474 DOVER RD 09/07/2011 1.06 0.00 0.00 0.00 0.00 LEAH MARRON 0 1.93 0.00 0.00 0.00 474 DOVER RD 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 23.33 1101510212 10/05/2011 99 100 1.0000 R 1 R8 47665990 2.19 0.00 0.00 0.00 473 DOVER RD 09/07/2011 1.06 0.00 0.00 0.00 0.00 WARD BERTHOLF 0 1.54 0.00 0.00 0.00 473 DOVER RD 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 18.56 1101520130 10/05/2011 1831 1839 8.0000 R 1 R7 38324023 17.52 0.00 0.00 0.00 367 EVERGREEN AVE 09/08/2011 1.06 0.00 0.00 0.00 0.00 THOMAS SCHWIER 0 2.92 0.00 0.00 0.00 367 EVERGREEN AVE 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 35.27 1101530124 10/05/2011 416 421 5.0000 R 1 R7 52402617 10.95 0.00 0.00 0.00 485 DOVER RD 09/08/2011 1.06 0.00 0.00 0.00 0.00 RICHARD WEISS 0 2.33 0.00 0.00 0.00 485 DOVER RD 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 28.11 1101540114 10/05/2011 472 474 2.0000 R 1 R8 34607719 4.38 0.00 0.00 0.00 489 DOVER RD 09/07/2011 1.06 0.00 0.00 0.00 0.00 VIRGINIA VON FRANK 0 1.73 0.00 0.00 0.00 489 DOVER RD 0000000830 0.00 0.00 0.00 57.93 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 78.87 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 221 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101550121 10/05/2011 567 568 1.0000 R 1 R8 40154915 2.19 0.00 0.00 0.00 493 DOVER RD 09/07/2011 1.06 0.00 0.00 0.00 0.00 DON LACY 0 1.54 0.00 0.00 0.00 493 DOVER RD 0000000835 0.00 0.00 0.00 31.92 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 50.48 1101550237 10/05/2011 418 418 0.0000 R 1 R8 59779970 0.00 0.00 0.00 0.00 375 EVERGREEN AVE 09/07/2011 1.06 0.00 0.00 0.00 0.00 MICHELLE DESILVA-RENTER 0 1.34 0.00 0.00 0.00 375 EVERGREEN AVE 0000000877 0.00 0.00 0.00 34.61 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 50.78 1101550340 10/05/2011 263 264 1.0000 R 1 R9 54237401 2.19 0.00 0.00 0.00 371 EVERGREEN RD 09/07/2011 1.06 0.00 0.00 0.00 0.00 RONALD BROWN 0 1.54 0.00 0.00 0.00 371 EVERGREEN RD 0000000876 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 18.56 1101560128 10/05/2011 421 423 2.0000 R 1 R8 56237127 4.38 0.00 0.00 0.00 498 DOVER RD 09/07/2011 1.06 0.00 0.00 0.00 0.00 DEBORAH REBORCHECK 0 1.73 0.00 0.00 0.00 498 DOVER RD 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 20.94 1101570125 10/05/2011 603 604 1.0000 R 1 R8 47751896 2.19 0.00 0.00 0.00 494 DOVER RD 09/07/2011 1.06 0.00 0.00 0.00 0.00 MARILYN GREEN 0 1.54 0.00 0.00 0.00 494 DOVER RD 0000000850 0.00 0.00 0.00 58.43 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 76.99 1101580136 10/05/2011 780 781 1.0000 R 1 R8 47089047 2.19 0.00 0.00 0.00 363 W RIVERSIDE DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 LISA BECK 0 1.54 0.00 0.00 0.00 363 W RIVERSIDE DR 0000000455 0.00 0.00 0.00 42.72 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 61.28 1101590163 10/05/2011 442 444 2.0000 R 1 R8 36611959 4.38 0.00 0.00 0.00 490 DOVER RD 09/07/2011 1.06 0.00 0.00 0.00 0.00 EDWARD P. LAYMAN 0 1.73 0.00 0.00 0.00 490 DOVER RD 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 20.94 1101600122 10/05/2011 1759 1760 1.0000 R 1 R8 46905580 2.19 0.00 0.00 0.00 359 W RIVERSIDE DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 STEPHEN ZAMPINO 0 1.54 0.00 0.00 0.00 359 W RIVERSIDE DR 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 18.56 1101610122 05/09/2011 365 372 0.0000 R 1 R3 56237103 0.00 0.00 0.00 0.00 486 DOVER RD 04/04/2011 0.00 0.00 0.00 0.00 0.00 JEFF VORPAGEL 4 0.00 0.00 0.00 0.00 486 DOVER RD 0000000860 0.00 0.00 0.00 6.81 TEQUESTA FL 33469 RE 10 0.00 0.00 0.00 6.81 1101610132 10/05/2011 400 407 7.0000 R 1 R8 56237103 15.33 0.00 0.00 0.00 486 DOVER RD 09/07/2011 1.06 0.00 0.00 0.00 0.00 KATE&MATT SHAW OWNER 0 2.72 0.00 0.00 0.00 486 DOVER RD 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 32.88 1101620133 10/05/2011 346 348 2.0000 R 1 R8 49944081 4.38 0.00 0.00 0.00 482 DOVER RD 09/07/2011 1.06 0.00 0.00 0.00 0.00 FRANK HESS 0 1.73 0.00 0.00 0.00 482 DOVER RD 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 20.94 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 222 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101630116 10/05/2011 254 254 0.0000 R 1 R7 2460704200 0.00 0.00 0.00 0.00 478 DOVER RD 09/07/2011 1.06 0.00 0.00 0.00 0.00 OTTO GMUENDER 0 1.34 0.00 0.00 0.00 478 DOVER RD 0000000870 0.00 0.00 0.00 -124.40 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 -108.23 1101640120 10/05/2011 742 750 8.0000 R 1 R8 37609833 17.52 0.00 0.00 0.00 360 EVERGREEN AVE 09/07/2011 1.06 0.00 0.00 0.00 0.00 SILVERSTRE MENDOZA OWNE 0 2.92 0.00 0.00 0.00 360 EVERGREEN AVE 0000000875 0.00 0.00 0.00 -60.31 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 -25.04 1101650120 10/05/2011 171 174 3.0000 R 1 R8 35447010 6.57 0.00 0.00 0.00 451 EVERGREEN AVE 09/07/2011 1.06 0.00 0.00 0.00 0.00 ABIGAIL FARRELL (RENTER) 0 1.93 0.00 0.00 0.00 451 EVERGREEN AVE 0000000880 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 23.12 1101660117 10/05/2011 9 11 2.0000 R 2 R8 72211330 4.38 0.00 0.00 0.00 447 BEACON ST 09/07/2011 1.06 0.00 0.00 0.00 0.00 TIM SPERLING 0 1.73 0.00 0.00 0.00 447 BEACON ST 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 20.94 1101660277 10/05/2011 813 869 56.0000 R 1 R8 44295663 251.24 0.00 0.00 0.00 443 BEACON ST 09/07/2011 1.06 0.00 0.00 0.00 0.00 SHANNON ALBERTZ 0 23.95 0.00 0.00 0.00 443 BEACON ST 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 290.02 1101670134 10/05/2011 791 793 2.0000 R 3 R8 42480472 4.38 0.00 0.00 0.00 440 BEACON ST 09/07/2011 1.06 0.00 0.00 0.00 0.00 CATHERINE RUSH RENTER 0 3.58 0.00 0.00 0.00 440 BEACON ST 0000000895 0.00 0.00 0.00 42.96 TEQUESTA FL 33469 RE 10 34.38 0.00 0.00 86.36 1101680128 10/05/2011 1425 1440 15.0000 R 1 R8 51670760 37.29 0.00 0.00 0.00 436 MAPLE AVE 09/07/2011 1.06 0.00 0.00 0.00 0.00 RICHARD FELLER 0 4.70 0.00 0.00 0.00 436 MAPLE AVE 0000000900 0.00 0.00 0.00 91.49 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 148.31 1101690149 10/05/2011 801 809 8.0000 R 1 R8 42751398 17.52 0.00 0.00 0.00 439 BEACON ST 09/07/2011 1.06 0.00 0.00 0.00 0.00 FRANCINE GARIS 0 2.92 0.00 0.00 0.00 439 BEACON ST 0000000905 0.00 0.00 0.00 354.48 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 389.75 1101700176 10/05/2011 767 772 5.0000 R 1 R8 39501533 10.95 0.00 0.00 0.00 435 BEACON ST 09/07/2011 1.06 0.00 0.00 0.00 0.00 ANGELA FRISBY 0 2.33 0.00 0.00 0.00 435 BEACON ST 0000000910 0.00 0.00 0.00 -1.03 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 27.08 1101710111 10/05/2011 455 459 4.0000 R 1 R8 36483780 8.76 0.00 0.00 0.00 431 BEACON ST 09/07/2011 1.06 0.00 0.00 0.00 0.00 MARLENE DUNICK 0 2.13 0.00 0.00 0.00 431 BEACON ST 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 25.72 1101720142 10/05/2011 847 850 3.0000 R 1 R8 39635286 6.57 0.00 0.00 0.00 427 BEACON ST 09/07/2011 1.06 0.00 0.00 0.00 0.00 DANIEL VASSILEV-RENTER 0 1.93 0.00 0.00 0.00 427 BEACON ST 0000000920 0.00 0.00 0.00 53.02 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 76.35 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 223 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101730139 10/05/2011 651 652 1.0000 R 1 R8 64284739 2.19 0.00 0.00 0.00 370 MAPLE AVE 09/07/2011 1.06 0.00 0.00 0.00 0.00 J ANDREW NICOLL 0 1.54 0.00 0.00 0.00 370 MAPLE AVE 0000000925 0.00 0.00 0.00 -51.98 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 -33.42 1101730272 10/05/2011 305 313 8.0000 R 1 R8 27659554 17.52 0.00 0.00 0.00 371 ELM AVE 09/07/2011 1.06 0.00 0.00 0.00 0.00 MELISSA MELNICK-RENTER 0 2.92 0.00 0.00 0.00 371 ELM AVE 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 35.27 1101740122 10/05/2011 563 569 6.0000 R 1 R8 25989179 13.14 0.00 0.00 0.00 423 BEACON ST 09/07/2011 1.06 0.00 0.00 0.00 0.00 ERIC KRESSER 0 2.52 0.00 0.00 0.00 423 BEACON ST 0000000935 0.00 0.00 0.00 -1.40 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 29.09 1101750174 10/05/2011 1208 1226 18.0000 R 1 R8 25796369 48.30 0.00 0.00 0.00 419 BEACON ST 09/07/2011 1.06 0.00 0.00 0.00 0.00 JENNIFER DROZD 0 5.69 0.00 0.00 0.00 419 BEACON ST 0000000940 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 68.47 1101760174 10/05/2011 1282 1289 7.0000 R 1 R8 40714343 15.33 0.00 0.00 0.00 415 BEACON ST 09/07/2011 1.06 0.00 0.00 0.00 0.00 STACI KRESSER 0 2.72 0.00 0.00 0.00 415 BEACON ST 0000000945 0.00 0.00 0.00 40.02 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 72.90 1101770147 10/05/2011 845 854 9.0000 R 1 R8 27659545 19.71 0.00 0.00 0.00 411 BEACON ST 09/07/2011 1.06 0.00 0.00 0.00 0.00 THOMAS & MARTHA LEFEVRE 0 3.11 0.00 0.00 0.00 411 BEACON ST 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 37.65 1101780127 10/05/2011 583 587 4.0000 R 1 R8 61076996 8.76 0.00 0.00 0.00 370 ELM AVE 09/07/2011 1.06 0.00 0.00 0.00 0.00 ANNABELLE LEE 0 2.13 0.00 0.00 0.00 370 ELM AVE 0000000955 0.00 0.00 0.00 -1.09 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 24.63 1101790127 10/05/2011 617 622 5.0000 R 1 R8 44295099 10.95 0.00 0.00 0.00 408 BEACON ST 09/07/2011 1.06 0.00 0.00 0.00 0.00 LYNNE AVVENIRE 0 2.33 0.00 0.00 0.00 408 BEACON ST 0000000960 0.00 0.00 0.00 22.72 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 50.83 1101800113 10/05/2011 1082 1090 8.0000 R 1 R8 44295034 17.52 0.00 0.00 0.00 407 BEACON ST 09/07/2011 1.06 0.00 0.00 0.00 0.00 GEORGE RALSTON 0 2.92 0.00 0.00 0.00 407 BEACON ST 0000000965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 35.27 1101810134 10/05/2011 217 217 0.0000 R 1 R8 54237433 0.00 0.00 0.00 0.00 403 BEACON ST 09/07/2011 1.06 0.00 0.00 0.00 0.00 A ABSOLUTE SAFE 0 1.34 0.00 0.00 0.00 403 BEACON ST 0000000970 0.00 0.00 0.00 -35.50 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 -19.33 1101820117 10/05/2011 271 273 2.0000 R 1 R8 37400280 4.38 0.00 0.00 0.00 399 BEACON ST 09/07/2011 1.06 0.00 0.00 0.00 0.00 GALE JOHN CAMPBELL 0 1.73 0.00 0.00 0.00 399 BEACON ST 0000000975 0.00 0.00 0.00 -1.20 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 19.74 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 224 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101830114 10/05/2011 317 320 3.0000 R 1 R8 42409203 6.57 0.00 0.00 0.00 370 OAK AVE 09/07/2011 1.06 0.00 0.00 0.00 0.00 JAMES MC GUINNESS 0 1.93 0.00 0.00 0.00 370 OAK AVE 0000000980 0.00 0.00 0.00 26.51 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 49.84 1101840111 10/05/2011 74 74 0.0000 R 1 R8 39780008 0.00 0.00 0.00 0.00 398 BEACON ST 09/07/2011 1.06 0.00 0.00 0.00 0.00 H RICHARD WOLTER 0 1.34 0.00 0.00 0.00 561 GARFIELD AVE 0000000985 0.00 0.00 0.00 -67.12 BELFORD NJ 07718 RE 10 13.77 0.00 0.00 -50.95 1101850118 10/05/2011 338 341 3.0000 R 1 R8 38852794 6.57 0.00 0.00 0.00 395 BEACON ST 09/07/2011 1.06 0.00 0.00 0.00 0.00 THOMAS MORTATI 0 1.93 0.00 0.00 0.00 395 BEACON ST 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 23.33 1101850237 10/05/2011 1090 1107 17.0000 R 1 R8 30511357 44.63 0.00 0.00 0.00 391 BEACON ST 09/07/2011 1.06 0.00 0.00 0.00 0.00 JASON DEMICK 0 5.36 0.00 0.00 0.00 391 BEACON ST 0000000991 0.00 0.00 0.00 -0.78 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 64.04 1101860210 10/05/2011 28 31 3.0000 R 2 R9 72211378 6.57 0.00 0.00 0.00 387 SEABROOK RD 09/07/2011 1.06 0.00 0.00 0.00 0.00 MANEY LESHAY 0 1.93 0.00 0.00 0.00 387 SEABROOK RD 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 23.33 1101870129 10/05/2011 5365 5384 19.0000 R 4 R8 0049913341 41.61 0.00 0.00 0.00 TEQUESTA DR-GSQS 09/07/2011 1.06 0.00 0.00 0.00 0.00 GALLERY SQUARE SOUTH 0 10.04 0.00 0.00 0.00 P.O. BOX 31492 0000001005 0.00 0.00 0.00 148.54 PALM BEACH GARDENS FL 33420 CO 10 68.92 0.00 0.00 270.17 1101880119 10/05/2011 737 822 85.0000 R 2 R1 72211404 186.15 0.00 0.00 0.00 GALLERY SQ S. 09/07/2011 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 13.77 0.00 0.00 200.98 1108886680 10/05/2011 121 126 5.0000 R 3 R9 70628670 10.95 0.00 0.00 0.00 TEQUESTA DR-GALLERY SQUARE S. 09/07/2011 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 4.18 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 34.38 0.00 0.00 50.57 1110010122 10/06/2011 294 298 4.0000 R 1 R7 66409217 8.76 0.00 0.00 0.00 364 TEQUESTA DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 ANDREW & DANA SCHAAP 0 2.13 0.00 0.00 0.00 364 TEQUESTA DR 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 25.72 1110020136 10/06/2011 164 165 1.0000 R 1 R7 66409218 2.19 0.00 0.00 0.00 360 TEQUESTA DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL HANRAHAN 0 1.54 0.00 0.00 0.00 360 TEQUESTA DR 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 18.56 1110030116 10/06/2011 135 136 1.0000 R 1 R7 66409209 2.19 0.00 0.00 0.00 356 TEQUESTA DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 MAX R SIMMONS 0 1.54 0.00 0.00 0.00 356 TEQUESTA DR 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 18.56 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 225 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110040113 10/06/2011 320 324 4.0000 R 1 R7 66409214 8.76 0.00 0.00 0.00 352 TEQUESTA DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 J ERENDSON 0 2.13 0.00 0.00 0.00 352 TEQUESTA DR 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 25.72 1110050110 10/06/2011 140 141 1.0000 R 1 R7 44295089 2.19 0.00 0.00 0.00 371 VENUS AVE 09/07/2011 1.06 0.00 0.00 0.00 0.00 VICTORIA A BROWN 0 1.54 0.00 0.00 0.00 371 VENUS AVE 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 18.56 1110060162 10/06/2011 332 335 3.0000 R 1 R7 66409211 6.57 0.00 0.00 0.00 344 VENUS AVE 09/07/2011 1.06 0.00 0.00 0.00 0.00 VALERIE HAMPE 0 1.93 0.00 0.00 0.00 344 VENUS AVE 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.33 1110070121 10/06/2011 269 271 2.0000 R 1 R7 48718385 4.38 0.00 0.00 0.00 370 VENUS AVE 09/07/2011 1.06 0.00 0.00 0.00 0.00 STEVE STAHLSMITH 0 1.73 0.00 0.00 0.00 PO BOX 4365 0000000030 0.00 0.00 0.00 -111.72 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -90.78 1110080128 10/06/2011 475 480 5.0000 R 1 R8 41901156 10.95 0.00 0.00 0.00 368 VENUS AVE 09/07/2011 1.06 0.00 0.00 0.00 0.00 JAMES WOODS 0 2.33 0.00 0.00 0.00 368 VENUS AVE 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 28.11 1110090128 10/06/2011 286 290 4.0000 R 1 R8 66409227 8.76 0.00 0.00 0.00 366 VENUS AVE 09/07/2011 1.06 0.00 0.00 0.00 0.00 ALAN C. HARRISON 0 2.13 0.00 0.00 0.00 366 VENUS AVE 0000000040 0.00 0.00 0.00 42.03 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 67.75 1110100124 10/06/2011 622 631 9.0000 R 1 R7 64876275 19.71 0.00 0.00 0.00 351 BEACON ST 09/07/2011 1.06 0.00 0.00 0.00 0.00 ALAINA OUVIER 0 3.11 0.00 0.00 0.00 351 BEACON ST 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 37.65 1110110145 10/06/2011 137 139 2.0000 R 1 R7 44295054 4.38 0.00 0.00 0.00 355 BEACON ST 09/07/2011 1.06 0.00 0.00 0.00 0.00 JACQUELINE LYONS 0 1.73 0.00 0.00 0.00 355 BEACON ST 0000000050 0.00 0.00 0.00 18.40 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 39.34 1110120135 10/06/2011 577 581 4.0000 R 2 R7 66409654 8.76 0.00 0.00 0.00 359 BEACON ST 09/07/2011 1.06 0.00 0.00 0.00 0.00 ELIZABETH SPILLANE RENTER 0 2.13 0.00 0.00 0.00 359 BEACON ST 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 25.72 1110130122 10/06/2011 106 106 0.0000 R 1 R7 66409216 0.00 0.00 0.00 0.00 363 BEACON ST 09/07/2011 1.06 0.00 0.00 0.00 0.00 LUCIA SMITH 0 1.34 0.00 0.00 0.00 363 BEACON ST 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 16.17 1110140149 10/06/2011 206 208 2.0000 R 1 R7 66409616 4.38 0.00 0.00 0.00 367 BEACON ST 09/07/2011 1.06 0.00 0.00 0.00 0.00 LESLIE ARRIETA 0 1.73 0.00 0.00 0.00 367 BEACON ST 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.94 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 226 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110150126 10/06/2011 728 730 2.0000 R 1 R8 54237420 4.38 0.00 0.00 0.00 TEQUESTA DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 GALLERY SQ. SO. 0 1.73 0.00 0.00 0.00 P.O. BOX 31492 0000000070 0.00 0.00 0.00 18.57 PALM BEACH GARDENS FL 33420 CO 11 13.77 0.00 0.00 39.51 1110150225 10/06/2011 893 900 7.0000 R 1 R7 66409675 15.33 0.00 0.00 0.00 380 BEACON ST 09/07/2011 1.06 0.00 0.00 0.00 0.00 JANET DONOVAN 0 2.72 0.00 0.00 0.00 380 BEACON ST 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 32.88 1110150324 10/06/2011 447 451 4.0000 R 1 R7 41425469 8.76 0.00 0.00 0.00 376 BEACON ST 09/07/2011 1.06 0.00 0.00 0.00 0.00 RYAN NUQUIST 0 2.13 0.00 0.00 0.00 376 BEACON ST 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 25.72 1110160130 10/06/2011 1137 1146 9.0000 R 1 R7 66409228 19.71 0.00 0.00 0.00 372 BEACON ST 09/07/2011 1.06 0.00 0.00 0.00 0.00 JACQUELINE MEDFORD 0 3.11 0.00 0.00 0.00 372 BEACON ST 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 37.65 1110170154 10/06/2011 278 282 4.0000 R 1 R7 66409238 8.76 0.00 0.00 0.00 368 BEACON ST 09/07/2011 1.06 0.00 0.00 0.00 0.00 CHARLES ALSUP 0 2.13 0.00 0.00 0.00 368 BEACON ST 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 25.72 1110180130 10/06/2011 222 225 3.0000 R 1 R7 41901077 6.57 0.00 0.00 0.00 364 BEACON ST 09/07/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL V. THOMAS 0 1.93 0.00 0.00 0.00 364 BEACON ST 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.33 1110190151 10/06/2011 840 845 5.0000 R 1 R7 58612707 10.95 0.00 0.00 0.00 360 BEACON ST 09/07/2011 1.06 0.00 0.00 0.00 0.00 KAREN HUGHES 0 2.33 0.00 0.00 0.00 1315 STONY PT DRIVE 0000000110 0.00 0.00 0.00 85.04 KNOXVILLE TN 37914 RE 11 13.77 0.00 0.00 113.15 1110200217 10/06/2011 223 228 5.0000 R 1 R7 66409230 10.95 0.00 0.00 0.00 356 BEACON ST 09/07/2011 1.06 0.00 0.00 0.00 0.00 TIM RYDER 0 2.33 0.00 0.00 0.00 975 OCEAN BLVD #5 0000000114 0.00 0.00 0.00 0.00 HAMPTON NH 03842 RE 11 13.77 0.00 0.00 28.11 1110210127 10/06/2011 284 288 4.0000 R 1 R7 66409219 8.76 0.00 0.00 0.00 352 BEACON ST 09/07/2011 1.06 0.00 0.00 0.00 0.00 RICHARD SCHROER 0 2.13 0.00 0.00 0.00 352 BEACON ST 0000000115 0.00 0.00 0.00 26.76 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 52.48 1110220124 10/06/2011 599 605 6.0000 R 1 R7 42409194 13.14 0.00 0.00 0.00 348 BEACON ST 09/07/2011 1.06 0.00 0.00 0.00 0.00 KERRY MENZER 0 2.52 0.00 0.00 0.00 348 BEACON ST 0000000125 0.00 0.00 0.00 269.48 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 299.97 1110230121 10/06/2011 179 182 3.0000 R 1 R7 66409235 6.57 0.00 0.00 0.00 361 VENUS AVE 09/07/2011 1.06 0.00 0.00 0.00 0.00 MARK FIELDEN 0 1.93 0.00 0.00 0.00 361 VENUS AVE 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.33 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 227 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110240155 10/06/2011 469 484 15.0000 R 1 R7 66409222 37.29 0.00 0.00 0.00 364 VENUS AVE 09/07/2011 1.06 0.00 0.00 0.00 0.00 ANNE KURKECHIAN 0 4.70 0.00 0.00 0.00 364 VENUS AVE 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 56.82 1110250142 10/06/2011 581 589 8.0000 R 1 R7 43035704 17.52 0.00 0.00 0.00 362 VENUS AVE 09/07/2011 1.06 0.00 0.00 0.00 0.00 CAROL SANSONE 0 2.92 0.00 0.00 0.00 362 VENUS AVE 0000000140 0.00 0.00 0.00 39.63 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 74.90 1110260146 10/06/2011 194 196 2.0000 R 1 R7 66409220 4.38 0.00 0.00 0.00 360 VENUS AVE 09/07/2011 1.06 0.00 0.00 0.00 0.00 CAROLYN SCHWARTZ 0 1.73 0.00 0.00 0.00 PO BOX 4631 0000000225 0.00 0.00 0.00 -0.81 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.13 1110270146 10/06/2011 182 183 1.0000 R 1 R7 66409226 2.19 0.00 0.00 0.00 356 VENUS AVE 09/07/2011 1.06 0.00 0.00 0.00 0.00 MURRAY, JR. KEENE 0 1.54 0.00 0.00 0.00 356 VENUS AVE 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 18.56 1110280153 10/06/2011 155 155 0.0000 R 1 R7 66409225 0.00 0.00 0.00 0.00 355 CHURCH RD 09/07/2011 1.06 0.00 0.00 0.00 0.00 DAVID R. EDWARDS 0 1.34 0.00 0.00 0.00 P.O. BOX 3637 0000000145 0.00 0.00 0.00 -0.71 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 15.46 1110290153 10/06/2011 216 222 6.0000 R 1 R7 66409234 13.14 0.00 0.00 0.00 359 CHURCH RD 09/07/2011 1.06 0.00 0.00 0.00 0.00 MATHEW HILTEN (RENTER) 0 2.52 0.00 0.00 0.00 359 CHURCH RD 0000000150 0.00 0.00 0.00 34.62 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 65.11 1110300177 10/06/2011 879 882 3.0000 R 1 R7 66409210 6.57 0.00 0.00 0.00 363 CHURCH RD 09/07/2011 1.06 0.00 0.00 0.00 0.00 VINCE TESTA OWNER 0 1.93 0.00 0.00 0.00 363 CHURCH RD 0000000155 0.00 0.00 0.00 21.11 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 44.44 1110310157 10/06/2011 518 522 4.0000 R 1 R7 50807538 8.76 0.00 0.00 0.00 367 CHURCH RD 09/07/2011 1.06 0.00 0.00 0.00 0.00 RICHARD TWEEDLE 0 2.13 0.00 0.00 0.00 367 CHURCH RD 0000000160 0.00 0.00 0.00 31.92 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 57.64 1110320195 10/06/2011 590 599 9.0000 R 1 R7 66409213 19.71 0.00 0.00 0.00 371 CHURCH RD 09/07/2011 1.06 0.00 0.00 0.00 0.00 CHARLENE&ROBERT GROVER 0 3.11 0.00 0.00 0.00 371 CHURCH RD 0000000165 0.00 0.00 0.00 42.72 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 80.37 1110330130 10/06/2011 1077 1085 8.0000 R 1 R7 66409229 17.52 0.00 0.00 0.00 375 CHURCH RD 09/07/2011 1.06 0.00 0.00 0.00 0.00 DAILE PFEIFFER 0 2.92 0.00 0.00 0.00 375 CHURCH RD 0000000170 0.00 0.00 0.00 76.31 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 111.58 1110340127 10/06/2011 614 620 6.0000 R 1 R7 44626292 13.14 0.00 0.00 0.00 379 CHURCH RD 09/07/2011 1.06 0.00 0.00 0.00 0.00 ROBERT VAN KEUREN 0 2.52 0.00 0.00 0.00 379 CHURCH RD 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 30.49 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 228 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110350125 10/06/2011 6025 6116 91.0000 R 3 R8 45759456 199.29 0.00 0.00 0.00 IRRIG SEABROOK RD 09/07/2011 1.06 0.00 0.00 0.00 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 34.38 0.00 0.00 234.73 1110350154 10/06/2011 170 172 2.0000 R 1 R7 66409208 4.38 0.00 0.00 0.00 383 CHURCH RD 09/07/2011 1.06 0.00 0.00 0.00 0.00 JENNIFER STAHL 0 1.73 0.00 0.00 0.00 383 CHURCH RD 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.94 1110360121 10/06/2011 792 792 0.0000 R 1 R7 66409215 0.00 0.00 0.00 0.00 380 CHURCH RD 09/07/2011 1.06 0.00 0.00 0.00 0.00 BANK-OWNED-METER LOCKED 0 1.34 0.00 0.00 0.00 380 CHURCH RD 0000000185 0.00 0.00 0.00 376.92 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 393.09 1110370128 10/06/2011 326 331 5.0000 R 1 R7 66409237 10.95 0.00 0.00 0.00 376 CHURCH RD 09/07/2011 1.06 0.00 0.00 0.00 0.00 GABRIELLA GALLINA 0 2.33 0.00 0.00 0.00 376 CHURCH RD 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 28.11 1110380142 10/06/2011 248 251 3.0000 R 1 R7 66409236 6.57 0.00 0.00 0.00 372 CHURCH RD 09/07/2011 1.06 0.00 0.00 0.00 0.00 JULI ANN KOVACS 0 1.93 0.00 0.00 0.00 372 CHURCH RD 0000000195 0.00 0.00 0.00 23.81 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 47.14 1110390184 10/06/2011 386 392 6.0000 R 1 R7 66409223 13.14 0.00 0.00 0.00 368 CHURCH RD 09/07/2011 1.06 0.00 0.00 0.00 0.00 STEPHEN COFFEY 0 2.52 0.00 0.00 0.00 368 CHURCH RD 0000000200 0.00 0.00 0.00 37.59 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 68.08 1110400128 10/06/2011 197 200 3.0000 R 1 R7 66409212 6.57 0.00 0.00 0.00 364 CHURCH RD 09/07/2011 1.06 0.00 0.00 0.00 0.00 MARINA PIKIS 0 1.93 0.00 0.00 0.00 364 CHURCH RD 0000000205 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.12 1110410132 10/06/2011 478 482 4.0000 R 2 R7 66409224 8.76 0.00 0.00 0.00 360 CHURCH RD 09/07/2011 1.06 0.00 0.00 0.00 0.00 KIMBERLY ROWLEY 0 2.13 0.00 0.00 0.00 360 CHURCH RD 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 25.72 1110420125 10/06/2011 189 190 1.0000 R 1 R7 54887586 2.19 0.00 0.00 0.00 356 CHURCH RD 09/07/2011 1.06 0.00 0.00 0.00 0.00 MARY HESTER 0 1.54 0.00 0.00 0.00 356 CHURCH RD 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 18.56 1110430156 10/06/2011 463 468 5.0000 R 1 R7 48956744 10.95 0.00 0.00 0.00 352 CHURCH RD 09/07/2011 1.06 0.00 0.00 0.00 0.00 MARGARET ROBINSON 0 2.33 0.00 0.00 0.00 352 CHURCH RD 0000000220 0.00 0.00 0.00 -56.19 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -28.08 1110440146 10/06/2011 279 281 2.0000 R 1 R8 48956759 4.38 0.00 0.00 0.00 354 VENUS AVE 09/07/2011 1.06 0.00 0.00 0.00 0.00 DAVID EDER 0 1.73 0.00 0.00 0.00 354 VENUS AVE 0000000245 0.00 0.00 0.00 -0.06 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.88 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 229 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110450147 10/06/2011 365 369 4.0000 R 1 R8 44212822 8.76 0.00 0.00 0.00 352 VENUS AVE 09/07/2011 1.06 0.00 0.00 0.00 0.00 KEITH SNOW 0 2.13 0.00 0.00 0.00 352 VENUS AVE 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 25.72 1110460120 10/06/2011 380 384 4.0000 R 1 R7 66409221 8.76 0.00 0.00 0.00 348 CHURCH RD 09/07/2011 1.06 0.00 0.00 0.00 0.00 JAMES R SPEARS 0 2.13 0.00 0.00 0.00 348 CHURCH RD 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 25.72 1110470134 10/06/2011 255 258 3.0000 R 1 R7 66409231 6.57 0.00 0.00 0.00 351 FRANKLIN RD 09/07/2011 1.06 0.00 0.00 0.00 0.00 DANIEL PETKAS 0 1.93 0.00 0.00 0.00 351 FRANKLIN RD 0000000240 0.00 0.00 0.00 -0.13 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.20 1110480151 10/06/2011 227 231 4.0000 R 1 R8 58548546 8.76 0.00 0.00 0.00 355 FRANKLIN RD 09/07/2011 1.06 0.00 0.00 0.00 0.00 THOMAS GORE-RENTER 0 2.13 0.00 0.00 0.00 355 FRANKLIN RD 0000000255 0.00 0.00 0.00 13.92 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 39.64 1110490131 10/06/2011 166 166 0.0000 R 1 R8 50807370 0.00 0.00 0.00 0.00 359 FRANKLIN RD 09/07/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL VENTURA 0 1.34 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 13.77 0.00 0.00 16.17 1110500130 10/06/2011 396 402 6.0000 R 1 R8 50807557 13.14 0.00 0.00 0.00 363 FRANKLIN RD 09/07/2011 1.06 0.00 0.00 0.00 0.00 JASON GILBERT 0 2.52 0.00 0.00 0.00 363 FRANKLIN RD 0000000265 0.00 0.00 0.00 -19.41 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 11.08 1110510188 10/06/2011 281 288 7.0000 R 1 R8 27193551 15.33 0.00 0.00 0.00 367 FRANKLIN RD 09/07/2011 1.06 0.00 0.00 0.00 0.00 PATRICIA PATTERSON RENTER 0 2.72 0.00 0.00 0.00 367 FRANKLIN RD 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 32.88 1110520184 10/06/2011 557 563 6.0000 R 1 R8 59779995 13.14 0.00 0.00 0.00 371 FRANKLIN RD 09/07/2011 1.06 0.00 0.00 0.00 0.00 GARY EMBLETON RENTER 0 2.52 0.00 0.00 0.00 371 FRANKLIN RD 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 30.49 1110530135 10/06/2011 437 444 7.0000 R 2 R7 66409647 15.33 0.00 0.00 0.00 375 FRANKLIN RD 09/07/2011 1.06 0.00 0.00 0.00 0.00 DAVID R SMITH 0 2.72 0.00 0.00 0.00 375 FRANKLIN RD 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 32.88 1110540128 10/06/2011 457 464 7.0000 R 2 R8 64292845 15.33 0.00 0.00 0.00 379 FRANKLIN RD 09/07/2011 1.06 0.00 0.00 0.00 0.00 MATT OSBURN 0 2.72 0.00 0.00 0.00 379 FRANKLIN RD 0000000285 0.00 0.00 0.00 37.32 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 70.20 1110550132 10/06/2011 133 135 2.0000 R 1 R8 43502959 4.38 0.00 0.00 0.00 383 FRANKLIN RD 09/07/2011 1.06 0.00 0.00 0.00 0.00 PAT SANDS 0 1.73 0.00 0.00 0.00 383 FRANKLIN RD 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.94 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 230 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110560280 10/06/2011 450 450 0.0000 R 1 R9 41425471 0.00 0.00 0.00 0.00 380 FRANKLIN RD 09/07/2011 1.06 0.00 0.00 0.00 0.00 JOHN EBMEYER AND 0 1.34 0.00 0.00 0.00 380 FRANKLIN RD 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 16.17 1110570133 10/06/2011 612 621 9.0000 R 1 R8 48956765 19.71 0.00 0.00 0.00 376 FRANKLIN RD 09/07/2011 1.06 0.00 0.00 0.00 0.00 RICHARD SWAN 0 3.11 0.00 0.00 0.00 376 FRANKLIN RD 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 37.65 1110580143 10/06/2011 436 444 8.0000 R 1 R8 48187273 17.52 0.00 0.00 0.00 372 FRANKLIN RD 09/07/2011 1.06 0.00 0.00 0.00 0.00 DAVID SPERRY 0 2.92 0.00 0.00 0.00 372 FRANKLIN RD 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 35.27 1110590227 10/06/2011 291 297 6.0000 R 1 R3 37848711 13.14 0.00 0.00 0.00 368 FRANKLIN RD 09/07/2011 1.06 0.00 0.00 0.00 0.00 KELLY REINIGER 0 2.52 0.00 0.00 0.00 368 FRANKLIN RD 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 30.49 1110600150 10/06/2011 163 166 3.0000 R 1 R8 41901096 6.57 0.00 0.00 0.00 364 FRANKLIN RD 09/07/2011 1.06 0.00 0.00 0.00 0.00 TRICIA MURRAY 0 1.93 0.00 0.00 0.00 364 FRANKLIN RD 0000000315 0.00 0.00 0.00 -31.74 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -8.41 1110610183 10/06/2011 370 374 4.0000 R 1 R8 56238789 8.76 0.00 0.00 0.00 360 FRANKLIN RD 09/07/2011 1.06 0.00 0.00 0.00 0.00 ALICIA BRANTLEY 0 2.13 0.00 0.00 0.00 360 FRANKLIN RD 0000000320 0.00 0.00 0.00 23.81 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 49.53 1110620120 10/06/2011 537 544 7.0000 R 1 R8 48956727 15.33 0.00 0.00 0.00 356 FRANKLIN RD 09/07/2011 1.06 0.00 0.00 0.00 0.00 LEATHA VACCARO 0 2.72 0.00 0.00 0.00 356 FRANKLIN RD 0000000325 0.00 0.00 0.00 -0.81 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 32.07 1110630523 10/06/2011 494 501 7.0000 R 1 R8 48187283 15.33 0.00 0.00 0.00 352 FRANKLIN RD 09/07/2011 1.06 0.00 0.00 0.00 0.00 CHRISTINE M. RAYMOND 0 2.72 0.00 0.00 0.00 352 FRANKLIN RD 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 32.88 1110640147 10/06/2011 247 252 5.0000 R 1 R8 45789653 10.95 0.00 0.00 0.00 348 FRANKLIN RD 09/07/2011 1.06 0.00 0.00 0.00 0.00 TY CREWS 0 2.33 0.00 0.00 0.00 348 FRANKLIN RD 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 28.11 1110650124 10/06/2011 360 363 3.0000 R 1 R8 45789703 6.57 0.00 0.00 0.00 350 VENUS AVE 09/07/2011 1.06 0.00 0.00 0.00 0.00 MICROW GRAPHICS 0 1.93 0.00 0.00 0.00 P.O. BOX 4595 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.33 1110660121 10/06/2011 231 234 3.0000 R 1 R8 44044629 6.57 0.00 0.00 0.00 351 MARS AVE 09/07/2011 1.06 0.00 0.00 0.00 0.00 JACK NEWSOME 0 1.93 0.00 0.00 0.00 351 MARS AVE 0000000345 0.00 0.00 0.00 21.11 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 44.44 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 231 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110670125 10/06/2011 241 245 4.0000 R 2 R8 66409059 8.76 0.00 0.00 0.00 350 MARS AVE 09/07/2011 1.06 0.00 0.00 0.00 0.00 ROBERT MC CULLOCH 0 2.13 0.00 0.00 0.00 350 MARS AVE 0000000350 0.00 0.00 0.00 60.62 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 86.34 1110680122 10/06/2011 110 111 1.0000 R 1 R9 43244471 2.19 0.00 0.00 0.00 352 MARS AVE 09/07/2011 1.06 0.00 0.00 0.00 0.00 JANE MC CULLOCH 0 1.54 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 13.77 0.00 0.00 18.56 1110690129 10/06/2011 236 238 2.0000 R 2 R8 66409662 4.38 0.00 0.00 0.00 353 MARS AVE 09/07/2011 1.06 0.00 0.00 0.00 0.00 MARIA WILSON 0 1.73 0.00 0.00 0.00 353 MARS AVE 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.94 1110700168 10/06/2011 263 267 4.0000 R 1 R8 41901060 8.76 0.00 0.00 0.00 355 MARS AVE 09/07/2011 1.06 0.00 0.00 0.00 0.00 JEREMY PATNODE-RENTER 0 2.13 0.00 0.00 0.00 355 MARS AVE 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 25.72 1110710122 10/06/2011 370 374 4.0000 R 1 R8 43035765 8.76 0.00 0.00 0.00 354 MARS AVE 09/07/2011 1.06 0.00 0.00 0.00 0.00 FRANCISCO SCILABRO 0 2.13 0.00 0.00 0.00 354 MARS AVE 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 25.72 1110720142 10/06/2011 210 213 3.0000 R 1 R8 43187278 6.57 0.00 0.00 0.00 356 MARS AVE 09/07/2011 1.06 0.00 0.00 0.00 0.00 DANIEL GERARD 0 1.93 0.00 0.00 0.00 356 MARS AVE 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.33 1110730139 10/06/2011 161 163 2.0000 R 1 R8 50807579 4.38 0.00 0.00 0.00 357 MARS AVE 09/07/2011 1.06 0.00 0.00 0.00 0.00 DIANNE E. BOWMAN 0 1.73 0.00 0.00 0.00 357 MARS AVE 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.94 1110740126 10/06/2011 363 365 2.0000 R 1 R8 45789654 4.38 0.00 0.00 0.00 359 MARS AVE 09/07/2011 1.06 0.00 0.00 0.00 0.00 LORRAINE SOUSA 0 1.73 0.00 0.00 0.00 359 MARS AVE 0000000385 0.00 0.00 0.00 21.29 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 42.23 1110750130 10/06/2011 601 609 8.0000 R 1 R8 48187282 17.52 0.00 0.00 0.00 358 MARS AVE 09/07/2011 1.06 0.00 0.00 0.00 0.00 JILL&ROBERT SNOWNEY 0 2.92 0.00 0.00 0.00 358 MARS AVE 0000000390 0.00 0.00 0.00 40.02 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 75.29 1110760140 10/06/2011 788 800 12.0000 R 1 R8 42506378 26.28 0.00 0.00 0.00 360 MARS AVE 09/07/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL&KRISTEN MURGIO 0 3.71 0.00 0.00 0.00 360 MARS AVE 0000000395 0.00 0.00 0.00 61.71 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 106.53 1110770134 10/06/2011 259 264 5.0000 R 1 R8 44628304 10.95 0.00 0.00 0.00 361 MARS AVE 09/07/2011 1.06 0.00 0.00 0.00 0.00 GREG DORE 0 2.33 0.00 0.00 0.00 361 MARS AVE 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 28.11 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 232 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110780114 10/06/2011 136 136 0.0000 R 2 R8 66409780 0.00 0.00 0.00 0.00 363 MARS AVE 09/07/2011 1.06 0.00 0.00 0.00 0.00 HELEN CONRAD 0 1.34 0.00 0.00 0.00 296 RED OAK DRIVE 0000000405 0.00 0.00 0.00 0.00 INDIANA PA 15701 RE 11 13.77 0.00 0.00 16.17 1110790141 10/06/2011 561 569 8.0000 R 1 R8 58215075 17.52 0.00 0.00 0.00 362 MARS AVE 09/07/2011 1.06 0.00 0.00 0.00 0.00 SHELBY HUNZINGER 0 2.92 0.00 0.00 0.00 362 MARS AVE 0000000410 0.00 0.00 0.00 52.65 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 87.92 1110800182 10/06/2011 404 407 3.0000 R 1 R8 48956726 6.57 0.00 0.00 0.00 364 MARS AVE 09/07/2011 1.06 0.00 0.00 0.00 0.00 ELIZABETH A. BACHLE 0 1.93 0.00 0.00 0.00 364 MARS AVE 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.33 1110810141 10/06/2011 111 122 11.0000 R 1 R8 45114101 24.09 0.00 0.00 0.00 365 MARS AVE 09/07/2011 1.06 0.00 0.00 0.00 0.00 CHERYL HIRES 0 3.51 0.00 0.00 0.00 365 MARS AVE 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 42.43 1110820131 10/06/2011 514 514 0.0000 R 1 R8 42409214 0.00 0.00 0.00 0.00 367 MARS AVE 09/07/2011 1.06 0.00 0.00 0.00 0.00 JASON LOUNSBURY 0 1.34 0.00 0.00 0.00 367 MARS AVE 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 16.17 1110830159 10/06/2011 595 601 6.0000 R 1 R8 44626335 13.14 0.00 0.00 0.00 370 MARS AVE 09/07/2011 1.06 0.00 0.00 0.00 0.00 GARY GOGLIA 0 2.52 0.00 0.00 0.00 370 MARS AVE 0000000430 0.00 0.00 0.00 30.31 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 60.80 1110840115 10/06/2011 273 276 3.0000 R 1 R8 63113027 6.57 0.00 0.00 0.00 332 TEQUESTA DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 CECILIA H DOMBROWSKI 0 1.93 0.00 0.00 0.00 332 TEQUESTA DR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.33 1110850122 10/06/2011 364 370 6.0000 R 1 R8 47751857 13.14 0.00 0.00 0.00 371 MARS AVE 09/07/2011 1.06 0.00 0.00 0.00 0.00 DALE&MARIAH KNEFELY 0 2.52 0.00 0.00 0.00 371 MARS AVE 0000000440 0.00 0.00 0.00 48.12 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 78.61 1110860119 10/06/2011 104 106 2.0000 R 1 R8 44829144 4.38 0.00 0.00 0.00 336 TEQUESTA DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 RUTH CARLSON 0 1.73 0.00 0.00 0.00 336 TEQUESTA DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.94 1110870130 10/06/2011 49 49 0.0000 R 1 R8 56238796 0.00 0.00 0.00 0.00 328 TEQUESTA DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 HARLAN BOWDEN 0 1.34 0.00 0.00 0.00 127 BLEVINS KNOB RD 0000000450 0.00 0.00 0.00 0.00 BURNSVILLE NC 28714 RE 11 13.77 0.00 0.00 16.17 1110880120 10/06/2011 149 149 0.0000 R 1 R8 61077028 0.00 0.00 0.00 0.00 371 SATURN AVE 09/07/2011 1.06 0.00 0.00 0.00 0.00 EUGENE THOMAS BLAIR 0 1.34 0.00 0.00 0.00 371 SATURN AVE 0000000455 0.00 0.00 0.00 -0.14 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 16.03 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 233 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110890110 10/06/2011 446 452 6.0000 R 1 R8 48187277 13.14 0.00 0.00 0.00 367 SATURN AVE 09/07/2011 1.06 0.00 0.00 0.00 0.00 E F SANDERS 0 2.52 0.00 0.00 0.00 367 SATURN AVE 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 30.49 1110900116 10/06/2011 424 430 6.0000 R 1 R8 45114113 13.14 0.00 0.00 0.00 363 SATURN AVE 09/07/2011 1.06 0.00 0.00 0.00 0.00 WALTER KOTEFF 0 2.52 0.00 0.00 0.00 363 SATURN AVE 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 30.49 1110910113 10/06/2011 295 298 3.0000 R 1 R8 64876296 6.57 0.00 0.00 0.00 361 SATURN AVE 09/07/2011 1.06 0.00 0.00 0.00 0.00 ADELAIDE PATTERSON 0 1.93 0.00 0.00 0.00 361 SATURN AVE 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.33 1110920110 10/06/2011 80 81 1.0000 R 1 R8 42409215 2.19 0.00 0.00 0.00 359 SATURN AVE 09/07/2011 1.06 0.00 0.00 0.00 0.00 EDWARD AYLWARD 0 1.54 0.00 0.00 0.00 359 SATURN AVE 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 18.56 1110930134 10/06/2011 553 555 2.0000 R 1 R8 56238769 4.38 0.00 0.00 0.00 357 SATURN AVE 09/07/2011 1.06 0.00 0.00 0.00 0.00 ROBERT SILVA 0 1.73 0.00 0.00 0.00 357 SATURN AVE 0000000480 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.73 1110940121 10/06/2011 446 452 6.0000 R 1 R8 42409208 13.14 0.00 0.00 0.00 355 SATURN AVE 09/07/2011 1.06 0.00 0.00 0.00 0.00 ORVIL ALWIN 0 2.52 0.00 0.00 0.00 P.O. BOX 1300 0000000485 0.00 0.00 0.00 0.00 KEKAHA HI 96752 RE 11 13.77 0.00 0.00 30.49 1110950111 10/06/2011 128 133 5.0000 R 1 R8 48956771 10.95 0.00 0.00 0.00 353 SATURN AVE 09/07/2011 1.06 0.00 0.00 0.00 0.00 JERRY CIBULKA 0 2.33 0.00 0.00 0.00 353 SATURN AVE 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 28.11 1110950227 10/06/2011 1194 1202 8.0000 R 2 R8 66409668 17.52 0.00 0.00 0.00 351 SATURN AVE 09/07/2011 1.06 0.00 0.00 0.00 0.00 DOUGLASS GRANGARD 0 2.92 0.00 0.00 0.00 351 SATURN AVE 0000000492 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 35.27 1110960135 10/06/2011 211 218 7.0000 R 1 R8 45789706 15.33 0.00 0.00 0.00 331 PINEVIEW RD 09/07/2011 1.06 0.00 0.00 0.00 0.00 ALAN WEBB OWNER 0 2.72 0.00 0.00 0.00 331 PINEVIEW RD 0000000495 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 32.61 1110970185 10/06/2011 260 263 3.0000 R 1 R8 66409232 6.57 0.00 0.00 0.00 332 LEIGH RD 09/07/2011 1.06 0.00 0.00 0.00 0.00 MARK CLEMENTZ-RENTER 0 1.93 0.00 0.00 0.00 332 LEIGH RD 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.33 1110980129 10/06/2011 123 123 0.0000 R 1 R8 54718586 0.00 0.00 0.00 0.00 360 SATURN AVE 09/07/2011 1.06 0.00 0.00 0.00 0.00 GEROME CHIRCO 0 1.34 0.00 0.00 0.00 360 SATURN AVE 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 16.17 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 234 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110980211 10/06/2011 218 220 2.0000 R 1 R8 44626340 4.38 0.00 0.00 0.00 328 DALY RD 09/07/2011 1.06 0.00 0.00 0.00 0.00 PAUL MARIN 0 1.73 0.00 0.00 0.00 328 DALY RD 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.94 1110990119 10/06/2011 310 317 7.0000 R 1 R8 41425473 15.33 0.00 0.00 0.00 366 SATURN AVE 09/07/2011 1.06 0.00 0.00 0.00 0.00 RONALD WORLEY 0 2.72 0.00 0.00 0.00 366 SATURN AVE 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 32.88 1111000162 10/06/2011 509 521 12.0000 R 1 R8 45111395 26.28 0.00 0.00 0.00 324 TEQUESTA DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 JENNY JOHNSON 0 3.71 0.00 0.00 0.00 324 TEQUESTA DR 0000000520 0.00 0.00 0.00 81.35 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 126.17 1111010122 10/06/2011 860 876 16.0000 R 1 R8 59780004 40.96 0.00 0.00 0.00 320 TEQUESTA DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 MATTHEW TAYLOR 0 5.03 0.00 0.00 0.00 320 TEQUESTA DR 0000000525 0.00 0.00 0.00 45.28 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 106.10 1111020136 10/11/2011 216 221 5.0000 R 1 R8 45114065 10.95 0.00 0.00 0.00 316 TEQUESTA DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 NEALE IRELAND 0 2.33 0.00 0.00 0.00 316 TEQUESTA DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 28.11 1111030129 10/06/2011 154 156 2.0000 R 1 R8 58215087 4.38 0.00 0.00 0.00 369 FIESTA AVE 09/07/2011 1.06 0.00 0.00 0.00 0.00 CARMELLO VOKE 0 1.73 0.00 0.00 0.00 369 FIESTA AVE 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.94 1111040116 10/06/2011 593 595 2.0000 R 1 R8 54687573 4.38 0.00 0.00 0.00 317 DALY RD 09/07/2011 1.06 0.00 0.00 0.00 0.00 MARY JANE CRELLIN 0 1.73 0.00 0.00 0.00 317 DALY RD 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.94 1111050120 10/06/2011 318 322 4.0000 R 1 R8 58215068 8.76 0.00 0.00 0.00 324 DALY RD 09/07/2011 1.06 0.00 0.00 0.00 0.00 BRUCE GREGG 0 2.13 0.00 0.00 0.00 324 DALY RD 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 25.72 1111060137 10/06/2011 759 787 28.0000 R 2 R8 66409655 88.96 0.00 0.00 0.00 320 DALY RD 09/07/2011 1.06 0.00 0.00 0.00 0.00 DARIA WAGNER 0 9.35 0.00 0.00 0.00 320 DALY RD 0000000550 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 112.83 1111070127 10/06/2011 521 528 7.0000 R 1 R8 54687567 15.33 0.00 0.00 0.00 316 DALY RD 09/07/2011 1.06 0.00 0.00 0.00 0.00 GARY A. RAGER 0 2.72 0.00 0.00 0.00 316 DALY RD 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 32.88 1111080165 10/06/2011 450 461 11.0000 R 1 R8 41901092 24.09 0.00 0.00 0.00 316 LEIGH RD 09/07/2011 1.06 0.00 0.00 0.00 0.00 LINDA PILLA 0 3.51 0.00 0.00 0.00 316 LEIGH RD 0000000560 0.00 0.00 0.00 57.82 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 100.25 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 235 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111090169 10/06/2011 403 410 7.0000 R 1 R1 47751865 15.33 0.00 0.00 0.00 320 LEIGH RD 09/07/2011 1.06 0.00 0.00 0.00 0.00 CHRISTOPHER&TAUSHA SCHREIBER 0 0.00 0.00 0.00 0.00 320 LEIGH RD 0000000565 0.00 0.00 0.00 29.87 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 60.03 1111100239 10/06/2011 251 258 7.0000 R 1 R8 61076993 15.33 0.00 0.00 0.00 319 LEIGH RD 09/07/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL LEAHY 0 2.72 0.00 0.00 0.00 319 LEIGH RD 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 32.88 1111110154 10/06/2011 325 329 4.0000 R 1 R7 58612703 8.76 0.00 0.00 0.00 323 LEIGH RD 09/07/2011 1.06 0.00 0.00 0.00 0.00 SEAN COBURN 0 2.13 0.00 0.00 0.00 323 LEIGH RD 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 25.72 1111110250 10/06/2011 305 308 3.0000 R 1 R7 2305530200 6.57 0.00 0.00 0.00 27 LAUREL OAKS CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 JAMES DRISCOLL 0 1.93 0.00 0.00 0.00 40 GROVE STREET 0000000979 0.00 0.00 0.00 0.00 WELLESLEY MA 02482 RE 11 13.77 0.00 0.00 23.33 1111110376 10/06/2011 414 417 3.0000 R 1 R8 26071186 6.57 0.00 0.00 0.00 31 LAUREL OAKS CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 ROBERT REDMON 0 1.93 0.00 0.00 0.00 31 LAUREL OAKS CIR 0000000980 0.00 0.00 0.00 31.67 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 55.00 1111110438 10/06/2011 126 132 6.0000 R 1 R8 40154952 13.14 0.00 0.00 0.00 35 LAUREL OAKS CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM MACKENZIE 0 2.52 0.00 0.00 0.00 9460 S.E. POINT TERRACE 0000000981 0.00 0.00 0.00 -11.03 JUPITER FL 33469 RE 11 13.77 0.00 0.00 19.46 1111110656 10/06/2011 92 93 1.0000 R 1 R8 40154933 2.19 0.00 0.00 0.00 40 LAUREL OAKS CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 RICHARD&GREGORY BRANN 0 1.54 0.00 0.00 0.00 P.O. BOX # 565 0000000983 0.00 0.00 0.00 -54.62 BEDFORD HILLS NY 10507 RE 11 13.77 0.00 0.00 -36.06 1111110735 10/06/2011 156 159 3.0000 R 1 R8 45114110 6.57 0.00 0.00 0.00 36 LAUREL OAKS CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 EDWARD M. SMITH 0 1.93 0.00 0.00 0.00 36 LAUREL OAKS CIR 0000000984 -77.16 0.00 0.00 25.70 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -28.13 1111110854 10/06/2011 274 275 1.0000 R 1 R8 47089090 2.19 0.00 0.00 0.00 32 LAUREL OAKS CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 ROBERT DUERSTEN 0 1.54 0.00 0.00 0.00 32 LAUREL OAKS CIR 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 18.56 1111110944 10/06/2011 204 208 4.0000 R 1 R8 42751431 8.76 0.00 0.00 0.00 28 LAUREL OAKS CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 CHARLOTTE ROGERS 0 2.13 0.00 0.00 0.00 28 LAUREL OAKS CIR 0000000986 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 25.72 1111111134 10/06/2011 190 193 3.0000 R 1 R8 59780007 6.57 0.00 0.00 0.00 24 LAUREL OAKS CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 MICHELLE & JIM KAHMANN 0 1.93 0.00 0.00 0.00 24 LAUREL OAKS CIR 0000000987 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.33 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 236 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111111234 10/06/2011 189 190 1.0000 R 1 R7 47751911 2.19 0.00 0.00 0.00 4 LAUREL OAKS CIR 09/09/2011 1.06 0.00 0.00 0.00 0.00 SEBASTIANO LLC. 0 1.54 0.00 0.00 0.00 19 POE STREET 0000000992 0.00 0.00 0.00 0.00 HARTSDALE NY 10530 RE 11 13.77 0.00 0.00 18.56 1111111236 10/06/2011 115 116 1.0000 R 1 R8 61284734 2.19 0.00 0.00 0.00 20 LAUREL OAKS CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 ROSEMARIE VON ZABERN 0 1.54 0.00 0.00 0.00 20 LAUREL OAKS CIR 0000000988 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 18.56 1111111325 10/06/2011 147 149 2.0000 R 1 R7 47751891 4.38 0.00 0.00 0.00 16 LAUREL OAKS CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 KAREN WEATHERDON 0 1.73 0.00 0.00 0.00 16 LAUREL OAKS CIR 0000000989 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.94 1111111471 10/06/2011 93 94 1.0000 R 1 R9 58215067 2.19 0.00 0.00 0.00 12 LAUREL OAKS CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 CHASE NAVARRE-RENTER 0 1.54 0.00 0.00 0.00 12 LAUREL OAKS CIR 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 18.56 1111111533 10/06/2011 159 161 2.0000 R 1 R8 58308189 4.38 0.00 0.00 0.00 8 LAUREL OAKS CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 ROSE ANTHONY 0 1.73 0.00 0.00 0.00 P.O. BOX 7083 0000000991 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 11 13.77 0.00 0.00 20.94 1111111622 10/06/2011 29 37 8.0000 R 1 R8 40712227 17.52 0.00 0.00 0.00 39 LAUREL OAKS CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 DENNIS PUNCHES 0 2.92 0.00 0.00 0.00 13435 WATERTOWN PLANK RD#7 0000000982 0.00 0.00 0.00 -23.59 ELM GROVE WI 53122 RE 11 13.77 0.00 0.00 11.68 1111120111 10/06/2011 232 236 4.0000 R 1 R8 42751433 8.76 0.00 0.00 0.00 327 LEIGH RD 09/07/2011 1.06 0.00 0.00 0.00 0.00 JOHN P WYSOCKI 0 2.13 0.00 0.00 0.00 327 LEIGH RD 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 25.72 1111120237 08/01/2011 154 154 0.0000 R 1 R6 49944072 0.00 0.00 0.00 0.00 75 TALL OAKS CIR 07/08/2011 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 10/06/2011 170 195 25.0000 R 1 R8 49944072 73.99 0.00 0.00 0.00 75 TALL OAKS CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 JAMES A BANFIELD 0 8.00 0.00 0.00 0.00 75 TALL OAKS CIR 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 96.82 1111120366 10/06/2011 295 295 0.0000 R 1 R8 28842206 0.00 0.00 0.00 0.00 71 TALL OAKS CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 CHRISTOPHER CAPONE 0 1.34 0.00 0.00 0.00 5 COLUMBUS PLACE 0000000916 0.00 0.00 0.00 0.00 STAMFORD CT 06907 RE 11 13.77 0.00 0.00 16.17 1111120475 10/06/2011 157 160 3.0000 R 1 R8 28842188 6.57 0.00 0.00 0.00 67 TALL OAKS CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 EARL MATTHEWS 0 1.93 0.00 0.00 0.00 560 LAKE ASHLEY CIRCLE 0000000917 0.00 0.00 0.00 0.00 MELBOURNE FL 32904 RE 11 13.77 0.00 0.00 23.33 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 237 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111120534 10/06/2011 196 198 2.0000 R 1 R8 42409205 4.38 0.00 0.00 0.00 63 TALL OAKS CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 CASSAUNDRA JAMES (RENTER) 0 1.73 0.00 0.00 0.00 63 TALL OAKS CIR 0000000918 0.00 0.00 0.00 33.68 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 54.62 1111120660 10/06/2011 146 147 1.0000 R 1 R8 44829190 2.19 0.00 0.00 0.00 59 TALL OAKS CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 PAUL&SHAWN JENSEN OWNER 0 1.54 0.00 0.00 0.00 59 TALL OAKS CIR 0000000919 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 18.56 1111120759 10/06/2011 431 437 6.0000 R 1 R8 58215070 13.14 0.00 0.00 0.00 55 TALL OAKS CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 JASON PUGSLEY 0 2.52 0.00 0.00 0.00 55 TALL OAKS CIR 0000000920 0.00 0.00 0.00 31.92 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 62.41 1111120901 10/06/2011 236 239 3.0000 R 1 R9 47751914 6.57 0.00 0.00 0.00 51 TALL OAKS CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 CHRIS DIMORE 0 1.93 0.00 0.00 0.00 51 TALL OAKS CIRCLE 0000000921 -77.16 0.00 0.00 29.22 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -24.61 1111120920 10/06/2011 52 52 0.0000 R 1 R8 47751889 0.00 0.00 0.00 0.00 47 TALL OAKS CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 THOMAS VENGAYIL 0 1.34 0.00 0.00 0.00 47 TALL OAKS CIR 0000000922 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CH 11 13.77 0.00 0.00 16.17 1111130155 10/06/2011 326 330 4.0000 R 1 R9 50807584 8.76 0.00 0.00 0.00 324 LEIGH RD 09/07/2011 1.06 0.00 0.00 0.00 0.00 KERRI CAMPASINI RENTER 0 2.13 0.00 0.00 0.00 324 LEIGH RD 0000000585 0.00 0.00 0.00 53.02 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 78.74 1111130234 10/06/2011 100 102 2.0000 R 1 R8 51522304 4.38 0.00 0.00 0.00 46 TALL OAKS CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 MARTHA MURRAY 0 1.73 0.00 0.00 0.00 46 TALL OAKS CIR 0000000923 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.94 1111130360 10/06/2011 333 338 5.0000 R 1 R8 44044652 10.95 0.00 0.00 0.00 50 TALL OAKS CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 LINDA LABADIE 0 2.33 0.00 0.00 0.00 50 TALL OAKS CIR 0000000924 0.00 0.00 0.00 31.92 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 60.03 1111130439 10/06/2011 131 132 1.0000 R 1 R8 35446929 2.19 0.00 0.00 0.00 54 TALL OAKS CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 DARLENE FLANIGAN 0 1.54 0.00 0.00 0.00 54 TALL OAKS CIR 0000000925 0.00 0.00 0.00 -0.98 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 17.58 1111130538 10/06/2011 160 163 3.0000 R 1 R8 42506397 6.57 0.00 0.00 0.00 58 TALL OAKS CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 JULIE DEWEY 0 1.93 0.00 0.00 0.00 58 TALL OAKS CIR 0000000926 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.33 1111130647 10/06/2011 11 11 0.0000 R 1 R8 41901117 0.00 0.00 0.00 0.00 62 TALL OAKS CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 JOAN CANGRO 0 1.34 0.00 0.00 0.00 5 CHASSYL ROAD 0000000927 0.00 0.00 0.00 0.00 COMMACK NY 11725 RE 11 13.77 0.00 0.00 16.17 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 238 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111130736 10/06/2011 166 169 3.0000 R 1 R8 42506402 6.57 0.00 0.00 0.00 66 TALL OAKS CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 JAYE NORRIS-RENTER 0 1.93 0.00 0.00 0.00 66 TALL OAKS CIR 0000000928 0.00 0.00 0.00 23.81 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 47.14 1111130858 10/06/2011 286 293 7.0000 R 1 R9 33852815 15.33 0.00 0.00 0.00 70 TALL OAKS CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 MARIA(RENTER) 0 2.72 0.00 0.00 0.00 70 TALL OAKS CIR 0000000929 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 32.88 1111130937 10/06/2011 432 436 4.0000 R 1 R8 46160924 8.76 0.00 0.00 0.00 74 TALL OAKS CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 ADRIENNE HUTCHINSON 0 2.13 0.00 0.00 0.00 74 TALL OAKS CIR 0000000930 0.00 0.00 0.00 26.51 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 52.23 1111140162 10/06/2011 124 125 1.0000 R 1 R8 47751885 2.19 0.00 0.00 0.00 328 LEIGH RD 09/07/2011 1.06 0.00 0.00 0.00 0.00 BRENDAN BOYLE OWNER 0 1.54 0.00 0.00 0.00 328 LEIGH RD 0000000590 0.00 0.00 0.00 -53.55 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -34.99 1111140301 10/06/2011 502 514 12.0000 R 1 R8 35446997 26.28 0.00 0.00 0.00 78 TALL OAKS CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 DAN&SHARON ATKINSON OWNER 0 3.71 0.00 0.00 0.00 78 TALL OAKS CIR 0000000931 0.00 0.00 0.00 57.18 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 102.00 1111140337 10/06/2011 193 196 3.0000 R 1 R8 26071270 6.57 0.00 0.00 0.00 82 TALL OAKS CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 ROBERT PRIOLO 0 1.93 0.00 0.00 0.00 82 TALL OAKS CIR 0000000932 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.33 1111140429 10/06/2011 324 329 5.0000 R 1 R9 47089073 10.95 0.00 0.00 0.00 5 TALL OAKS CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 PAULINE HOCEVAR 0 2.33 0.00 0.00 0.00 5 TALL OAKS CIR 0000000933 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 28.11 1111140552 10/06/2011 177 179 2.0000 R 1 R8 44295053 4.38 0.00 0.00 0.00 9 TALL OAKS CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 RONALD GHIANDA 0 1.73 0.00 0.00 0.00 9 TALL OAKS CIR 0000000934 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.94 1111140647 10/06/2011 326 332 6.0000 R 1 R8 54237415 13.14 0.00 0.00 0.00 13 TALL OAKS CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 CORRINN GOULDY 0 2.52 0.00 0.00 0.00 13 TALL OAKS CIR 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 30.49 1111140726 10/06/2011 47 48 1.0000 R 1 R8 42506398 2.19 0.00 0.00 0.00 17 TALL OAKS CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 KENNETH SWAIN 0 1.54 0.00 0.00 0.00 17 TALL OAKS CIR 0000000936 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 18.56 1111140825 10/06/2011 250 253 3.0000 R 1 R8 58548548 6.57 0.00 0.00 0.00 21 TALL OAKS CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 LOUIS FEIBEL 0 1.93 0.00 0.00 0.00 21 TALL OAKS CIR 0000000937 0.00 0.00 0.00 -61.83 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -38.50 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 239 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111140931 10/06/2011 394 396 2.0000 R 1 R9 41901124 4.38 0.00 0.00 0.00 25 TALL OAKS CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 ROBERT SULTON 0 1.73 0.00 0.00 0.00 25 TALL OAKS CIR 0000000938 0.00 0.00 0.00 -2.71 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 18.23 1111150136 10/06/2011 197 200 3.0000 R 1 R7 44626342 6.57 0.00 0.00 0.00 327 PINEVIEW RD 09/07/2011 1.06 0.00 0.00 0.00 0.00 ALLAN R DEFAUT 0 1.93 0.00 0.00 0.00 327 PINEVIEW RD 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.33 1111150228 10/06/2011 78 80 2.0000 R 1 R8 42506399 4.38 0.00 0.00 0.00 29 TALL OAKS CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 SARAH GREER 0 1.73 0.00 0.00 0.00 29 TALL OAKS CIR 0000000939 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.94 1111150361 10/06/2011 322 322 0.0000 R 1 R8 48956714 0.00 0.00 0.00 0.00 33 TALL OAKS CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL LOPRESTI 0 1.34 0.00 0.00 0.00 4 SHEFFIELD ROAD 0000000940 0.00 0.00 0.00 0.00 FRAMINGHAM MA 01701 RE 11 13.77 0.00 0.00 16.17 1111150426 10/06/2011 185 188 3.0000 R 1 R8 26071252 6.57 0.00 0.00 0.00 37 TALL OAKS CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 NICOLA FIORE 0 1.93 0.00 0.00 0.00 353 MARS AVE 0000000941 0.00 0.00 0.00 -8.50 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 14.83 1111150615 10/06/2011 184 188 4.0000 R 1 R8 47089048 8.76 0.00 0.00 0.00 41 TALL OAKS CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 SALVATORE NACLERIO OWNER 0 2.13 0.00 0.00 0.00 41 TALL OAKS CIR 0000000942 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 25.72 1111150721 10/06/2011 231 236 5.0000 R 1 R8 59780006 10.95 0.00 0.00 0.00 42 TALL OAKS CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 ROBBIN W. SHULMAN 0 2.33 0.00 0.00 0.00 42 TALL OAKS CIR 0000000943 0.00 0.00 0.00 37.32 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 65.43 1111150743 10/06/2011 312 318 6.0000 R 1 R8 33852809 13.14 0.00 0.00 0.00 38 TALL OAKS CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 SUSAYE BLAGROVE TAYLOR 0 2.52 0.00 0.00 0.00 38 TALL OAKS CIR 0000000944 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 30.49 1111150842 10/06/2011 137 141 4.0000 R 1 R8 56238780 8.76 0.00 0.00 0.00 34 TALL OAKS CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 GEORGE MORRIS 0 2.13 0.00 0.00 0.00 34 TALL OAKS CIR 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 25.72 1111150955 10/06/2011 128 132 4.0000 R 1 R8 58548545 8.76 0.00 0.00 0.00 30 TALL OAKS CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 JOHN WAGNER 0 2.13 0.00 0.00 0.00 P.O. BOX 3188 0000000946 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 25.72 1111160149 10/06/2011 402 402 0.0000 R 1 R7 58612702 0.00 0.00 0.00 0.00 323 PINEVIEW RD 09/07/2011 1.06 0.00 0.00 0.00 0.00 FRED&JOANN KNEFELY OWNER 0 1.34 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 13.77 0.00 0.00 16.17 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 240 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111160225 10/06/2011 127 129 2.0000 R 1 R8 42506373 4.38 0.00 0.00 0.00 26 TALL OAKS CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 DON GEMMELL 0 1.73 0.00 0.00 0.00 26 TALL OAKS CIR 0000000947 0.00 0.00 0.00 -58.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -37.06 1111160401 10/06/2011 97 97 0.0000 R 1 R8 61284736 0.00 0.00 0.00 0.00 22 TALL OAKS CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 RICHARD BASIL 0 1.34 0.00 0.00 0.00 39 JUNIPER ROAD 0000000948 0.00 0.00 0.00 -0.14 BETHEL CT 06801 RE 11 13.77 0.00 0.00 16.03 1111160423 10/06/2011 37 37 0.0000 R 1 R8 42506400 0.00 0.00 0.00 0.00 18 TALL OAKS CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 DEBRA PESCITELLI 0 1.34 0.00 0.00 0.00 18 TALL OAKS CIR 0000000949 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 16.17 1111160522 10/06/2011 139 141 2.0000 R 1 R8 54718603 4.38 0.00 0.00 0.00 14 TALL OAKS CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 COLLETTE MARIE 0 1.73 0.00 0.00 0.00 14 TALL OAKS CIR 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.94 1111160641 10/06/2011 278 282 4.0000 R 1 R8 56238795 8.76 0.00 0.00 0.00 10 TALL OAKS CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 CALVIN TURNQUEST 0 2.13 0.00 0.00 0.00 10 TALL OAKS CIR 0000000951 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 25.72 1111160797 10/06/2011 194 196 2.0000 R 1 R8 54237389 4.38 0.00 0.00 0.00 6 TALL OAKS CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 JOHN TERZAKIS 0 1.73 0.00 0.00 0.00 6 TALL OAKS CIR 0000000952 0.00 0.00 0.00 18.59 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 39.53 1111160839 10/06/2011 2 2 0.0000 R 2 R9 71209123 0.00 0.00 0.00 0.00 81 LAUREL OAKS CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 NANCY E. ROTHACKER 0 1.34 0.00 0.00 0.00 160 SOUTH LINCOLN AVE 0000000953 0.00 0.00 0.00 -16.79 SALEM OH 44460 RE 11 13.77 0.00 0.00 -0.62 1111160973 10/06/2011 53 53 0.0000 R 1 R8 36319299 0.00 0.00 0.00 0.00 77 LAUREL OAKS CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 CAROL NOWINSKI 0 1.34 0.00 0.00 0.00 2315 HIGH RIDGE ROAD 0000000954 0.00 0.00 0.00 -11.35 STAMFORD CT 06903 RE 11 13.77 0.00 0.00 4.82 1111167890 10/06/2011 9692 9793 101.0000 R 4 R2 55467003 221.19 0.00 0.00 0.00 PWORKS MAIN ST-1 MAIN STREET 09/07/2011 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 26.21 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001272 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 11 68.92 0.00 0.00 317.38 1111170116 10/06/2011 206 210 4.0000 R 1 R7 48956725 8.76 0.00 0.00 0.00 319 PINEVIEW RD 09/07/2011 1.06 0.00 0.00 0.00 0.00 J JOSEPH SCAROLA 0 2.13 0.00 0.00 0.00 319 PINEVIEW RD 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 25.72 1111170272 10/06/2011 301 303 2.0000 R 1 R8 42409213 4.38 0.00 0.00 0.00 73 LAUREL OAKS CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 DELBERT W. OGDEN 0 1.73 0.00 0.00 0.00 24 OAKLAND COURT 0000000955 0.00 0.00 0.00 8.10 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 29.04 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 241 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111170341 10/06/2011 225 229 4.0000 R 1 R8 44829128 8.76 0.00 0.00 0.00 69 LAUREL OAKS CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 FRANKLIN&DIANE FLANNERY 0 2.13 0.00 0.00 0.00 69 LAUREL OAKS CIR 0000000956 0.00 0.00 0.00 -6.19 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 19.53 1111170477 F 10/06/2011 177 178 1.0000 R 1 R8 41901108 2.19 0.00 0.00 0.00 65 LAUREL OAKS CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 ERIC VON SCHILGEN OWNER 3 1.54 0.00 0.00 0.00 P.O. BOX 9161 0000000957 0.00 0.00 0.00 0.00 RESTON VA 20195-3061 RE 11 13.77 0.00 0.00 18.56 1111170549 10/06/2011 354 359 5.0000 R 1 R8 48718335 10.95 0.00 0.00 0.00 61 LAUREL OAKS CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 CHRISTOPHER SCHARKOPF 0 2.33 0.00 0.00 0.00 61 LAUREL OAKS CIR 0000000958 0.00 0.00 0.00 -51.94 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -23.83 1111170658 10/06/2011 153 156 3.0000 R 1 R8 41901105 6.57 0.00 0.00 0.00 57 LAUREL OAKS CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 AGNES ANDERSON 0 1.93 0.00 0.00 0.00 57 LAUREL OAKS CIR 0000000959 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.33 1111170757 10/06/2011 344 350 6.0000 R 1 R6 51522299 13.14 0.00 0.00 0.00 53 LAUREL OAKS CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 LESLIE NARDI (RENTER) 0 2.52 0.00 0.00 0.00 53 LAUREL OAKS CIRCLE 0000000960 0.00 0.00 0.00 37.15 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 67.64 1111170836 10/06/2011 205 205 0.0000 R 1 R8 43519651 0.00 0.00 0.00 0.00 49 LAUREL OAKS CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 DAVID WISE 0 1.34 0.00 0.00 0.00 15896 MELLEN LANE 0000000961 0.00 0.00 0.00 15.71 JUPITER FL 33478 RE 11 13.77 0.00 0.00 31.88 1111170945 10/06/2011 77 77 0.0000 R 1 R8 54237378 0.00 0.00 0.00 0.00 45 LAUREL OAKS CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 STANLEY SUDOL 0 1.34 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 13.77 0.00 0.00 16.17 1111180123 10/06/2011 252 255 3.0000 R 1 R7 48956766 6.57 0.00 0.00 0.00 315 PINEVIEW RD 09/07/2011 1.06 0.00 0.00 0.00 0.00 DENISE CORMIER 0 1.93 0.00 0.00 0.00 315 PINEVIEW RD 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.33 1111180236 10/06/2011 200 204 4.0000 R 1 R8 48956729 8.76 0.00 0.00 0.00 44 LAUREL OAKS CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 PATRICK FLANNERY 0 2.13 0.00 0.00 0.00 44 LAUREL OAKS CIR 0000000963 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 25.72 1111180328 10/06/2011 713 717 4.0000 R 1 R8 54687599 8.76 0.00 0.00 0.00 48 LAUREL OAKS CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 ELIZABETH W MC ARDLE 0 2.13 0.00 0.00 0.00 48 LAUREL OAKS CIR 0000000964 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 25.72 1111180447 10/06/2011 50 50 0.0000 R 1 R8 44626339 0.00 0.00 0.00 0.00 52 LAUREL OAKS CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 JOAN SULLIVAN 0 1.34 0.00 0.00 0.00 689 SPRINGROCK HILL COURT 0000000965 0.00 0.00 0.00 0.00 LAWRENCEVILLE GA 30043 RE 11 13.77 0.00 0.00 16.17 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 242 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111180536 10/06/2011 423 429 6.0000 R 1 R8 61070187 13.14 0.00 0.00 0.00 56 LAUREL OAKS CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 LAURA JANIS ATWELL 0 2.52 0.00 0.00 0.00 56 LAUREL OAKS CIR 0000000966 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 30.22 1111180669 10/06/2011 226 232 6.0000 R 1 R8 47089077 13.14 0.00 0.00 0.00 60 LAUREL OAKS CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 ADRIANNA VISSER (RENTER) 0 2.52 0.00 0.00 0.00 60 LAUREL OAKS CIR 0000000967 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 30.49 1111180741 10/06/2011 76 76 0.0000 R 1 R8 48718323 0.00 0.00 0.00 0.00 64 LAUREL OAKS CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 EVELYN REYNOLDS 0 1.34 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 13.77 0.00 0.00 16.17 1111180840 10/06/2011 533 540 7.0000 R 1 R8 38324028 15.33 0.00 0.00 0.00 68 LAUREL OAKS CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 JOSEPHINE MAGGIO 0 2.72 0.00 0.00 0.00 68 LAUREL OAKS CIR 0000000969 0.00 0.00 0.00 40.02 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 72.90 1111180932 10/06/2011 34 34 0.0000 R 1 R8 41425477 0.00 0.00 0.00 0.00 72 LAUREL OAKS CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 LOU FEHR 0 1.34 0.00 0.00 0.00 16604 GREEN NEEDLE CT 0000000970 0.00 0.00 0.00 0.00 ELLISVILLE MI 63011 RE 11 13.77 0.00 0.00 16.17 1111190110 10/06/2011 232 236 4.0000 R 1 R7 48956757 8.76 0.00 0.00 0.00 350 N CYPRESS DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA TIRE CO., INC. 0 2.13 0.00 0.00 0.00 350 N CYPRESS DR 0000000615 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 CO 11 13.77 0.00 0.00 25.71 1111190226 10/06/2011 34 34 0.0000 R 1 R8 50807566 0.00 0.00 0.00 0.00 76 LAUREL OAKS CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 LOUIS BONAVITA 0 1.34 0.00 0.00 0.00 11 BEAUX ARTS LANE 0000000971 0.00 0.00 0.00 0.00 HUNTINGTON STATION NY 11743 RE 11 13.77 0.00 0.00 16.17 1111190406 10/06/2011 367 370 3.0000 R 1 R8 47089066 6.57 0.00 0.00 0.00 80 LAUREL OAKS CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 WENDY HENDERSON 0 1.93 0.00 0.00 0.00 80 LAUREL OAKS CIR 0000000972 0.00 0.00 0.00 21.11 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 44.44 1111190518 10/06/2011 241 243 2.0000 R 1 R7 66276657 4.38 0.00 0.00 0.00 3 LAUREL OAKS CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 LINDA STIVALE 0 1.73 0.00 0.00 0.00 3 LAUREL OAKS CIR 0000000973 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.94 1111190560 10/06/2011 372 378 6.0000 R 1 R8 41901113 13.14 0.00 0.00 0.00 7 LAUREL OAKS CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 JAMES WEEKS 0 2.52 0.00 0.00 0.00 7 LAUREL OAKS CIR 0000000974 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 30.49 1111190639 10/06/2011 245 249 4.0000 R 1 R8 27018546 8.76 0.00 0.00 0.00 11 LAUREL OAKS CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 MAUREEN SULLIVAN 0 2.13 0.00 0.00 0.00 11 LAUREL OAKS CIR 0000000975 0.00 0.00 0.00 -2.42 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.30 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 243 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111190721 10/06/2011 99 100 1.0000 R 1 R8 42751396 2.19 0.00 0.00 0.00 15 LAUREL OAKS CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 VAL WERNER 0 1.54 0.00 0.00 0.00 15 LAUREL OAKS CIR 0000000976 0.00 0.00 0.00 -38.05 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -19.49 1111190857 10/06/2011 187 191 4.0000 R 1 R8 42409212 8.76 0.00 0.00 0.00 19 LAUREL OAKS CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 JASON LARSON 0 2.13 0.00 0.00 0.00 19 LAUREL OAKS CIR 0000000977 0.00 0.00 0.00 -79.59 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -53.87 1111190939 10/06/2011 281 285 4.0000 R 1 R8 44044630 8.76 0.00 0.00 0.00 23 LAUREL OAKS CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 ROCIO TOURINAN 0 2.13 0.00 0.00 0.00 23 LAUREL OAKS CIR 0000000978 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 25.72 1111200126 10/06/2011 1787 1817 30.0000 R 1 R6 41425484 98.94 0.00 0.00 0.00 351 CYPRESS DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 IMPERIAL CLEANERS 0 10.24 0.00 0.00 0.00 15164 88TH PLACE NORTH 0000000620 0.00 0.00 0.00 0.00 LOXAHATCHEE FL 33470 CO 11 13.77 0.00 0.00 124.01 1111210219 10/06/2011 101 106 5.0000 R 1 R5 58215073 10.95 0.00 0.00 0.00 351B CYPRESS DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 COURTNEY GEORGE FASHIONS 0 2.33 0.00 0.00 0.00 351B CYPRESS DR 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.77 0.00 0.00 28.11 1111220110 10/06/2011 1187 1214 27.0000 R 4 R7 68100282 59.13 0.00 0.00 0.00 360 FIESTA DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 26.49 0.00 0.00 0.00 PO BOX 3733 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 11 234.09 0.00 0.00 320.77 1111230117 10/06/2011 948 973 25.0000 R 4 R9 68100289 54.75 0.00 0.00 0.00 360 FIESTA DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 19.90 0.00 0.00 0.00 PO BOX 3733 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 11 165.24 0.00 0.00 240.95 1111240114 10/06/2011 1259 1290 31.0000 R 4 R8 68100288 67.89 0.00 0.00 0.00 360 FIESTA DR-POOL/LAUNDRY 09/07/2011 1.06 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 31.00 0.00 0.00 0.00 PO BOX 3733 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 11 275.40 0.00 0.00 375.35 1111250111 10/06/2011 562 583 21.0000 R 3 R8 69512346 45.99 0.00 0.00 0.00 360 FIESTA DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 11.68 0.00 0.00 0.00 PO BOX 3733 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 11 82.62 0.00 0.00 141.35 1111260118 10/06/2011 5572 5676 104.0000 R 5 R7 41808774 227.76 0.00 0.00 0.00 FIESTA DR 09/07/2011 1.06 0.00 0.00 0.00 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 11 110.04 0.00 0.00 338.86 1111270122 10/06/2011 378 381 3.0000 R 2 R7 66409724 6.57 0.00 0.00 0.00 308 TEQUESTA DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 NEAL VANDERWALL 0 1.93 0.00 0.00 0.00 217 FAIRWAY WEST 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.77 0.00 0.00 23.33 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 244 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111280129 10/11/2011 447 447 0.0000 R 1 R7 54237435 0.00 0.00 0.00 0.00 371 CYPRESS DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 J & J REALTY HOLDING 0 1.34 0.00 0.00 0.00 P.O. BOX 3154 0000000675 0.00 0.00 0.00 -0.16 TEQUESTA FL 33469 CO 11 13.77 0.00 0.00 16.01 1111290129 10/06/2011 370 372 2.0000 R 1 R5 47089081 4.38 0.00 0.00 0.00 365 CYPRESS DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 PALM BEACH PAMPERED PETS 0 1.73 0.00 0.00 0.00 365 CYPRESS DR 0000000680 0.00 0.00 0.00 21.11 TEQUESTA FL 33469 CO 11 13.77 0.00 0.00 42.05 1111300115 10/06/2011 1529 1555 26.0000 R 3 R7 67869709 56.94 0.00 0.00 0.00 357 CYPRESS DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 FRANK BROEDELL SR 0 8.31 0.00 0.00 0.00 1640 CYPRESS DR 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 34.38 0.00 0.00 100.69 1111310112 10/06/2011 409 412 3.0000 R 3 R8 40476652 6.57 0.00 0.00 0.00 354 CYPRESS DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 BURG RENTALS %NORMAN BERG 0 3.78 0.00 0.00 0.00 5233 PENOCK POINT RD 0000000705 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 11 34.38 0.00 0.00 45.79 1111320129 10/06/2011 389 390 1.0000 R 1 R7 46683899 2.19 0.00 0.00 0.00 358 CYPRESS DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 SCOTT WORSLEY 0 1.54 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 13.77 0.00 0.00 18.56 1111330123 10/06/2011 350 356 6.0000 R 1 R7 41901125 13.14 0.00 0.00 0.00 360 CYPRESS DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 CYPRESS BUILDING 0 2.52 0.00 0.00 0.00 360 CYPRESS DR STE#3 0000000730 0.00 0.00 0.00 -123.35 TEQUESTA FL 33469 CO 11 13.77 0.00 0.00 -92.86 1111340157 10/06/2011 427 444 17.0000 R 2 R7 48718466 44.63 0.00 0.00 0.00 364 CYPRESS DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 FRANK A. TARPLEE 0 5.36 0.00 0.00 0.00 364 CYPRESS DR 0000000745 0.00 0.00 0.00 22.40 TEQUESTA FL 33469 CO 11 13.77 0.00 0.00 87.22 1111350185 10/06/2011 7206 7239 33.0000 R 5 R7 3150725240 72.27 0.00 0.00 0.00 304 TEQUESTA DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 COURTYARD OF TEQUESTA LLC 0 16.50 0.00 0.00 0.00 98 LIGHTHOUSE DRIVE 0000000750 0.00 0.00 0.00 -1.22 TEQUESTA FL 33469 CO 11 110.04 0.00 0.00 198.65 1111355555 10/06/2011 1872 1885 13.0000 R 2 R4 66409603 28.47 0.00 0.00 0.00 AFTER 354 CYPRESS IRRIGATION 09/07/2011 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 3.90 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000706 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 13.77 0.00 0.00 47.20 1111360361 10/06/2011 1701 1733 32.0000 R 2 R3 66409600 70.08 0.00 0.00 0.00 IRRI CYPRESS DR-AFTER 360 CYPRE09/07/2011 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 7.65 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000731 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 13.77 0.00 0.00 92.56 1111380111 10/06/2011 0 0 0.0000 R 1 R6 47089070 0.00 0.00 0.00 0.00 62LS TEQUESTA DR & OLD DIXIE 09/07/2011 1.06 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 13.77 0.00 0.00 14.83 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 245 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111390224 10/06/2011 4065 4072 7.0000 R 4 R7 43361318 15.33 0.00 0.00 0.00 250 TEQUESTA DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA CORP CT. PTNRS 0 7.68 0.00 0.00 0.00 P.O. BOX 1397 0000000815 0.00 0.00 0.00 0.00 JUPITER FL 33468 CO 11 68.92 0.00 0.00 92.99 1111390316 10/06/2011 2697 2736 39.0000 R 3 R8 41172637 98.73 0.00 0.00 0.00 250 TEQUESTA DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA CORP. CENTER 0 12.08 0.00 0.00 0.00 P. O. BOX 1397 0000000810 0.00 0.00 0.00 0.00 JUPITER FL 33468 IR 11 34.38 0.00 0.00 146.25 1111420173 10/06/2011 7367 7367 0.0000 R 4 R7 43135426 0.00 0.00 0.00 0.00 209 TEQUESTA DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 209 TEQ.DR BLDG LLC 0 6.30 0.00 0.00 0.00 196 TEQUESTA DR 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 68.92 0.00 0.00 76.28 1111430026 10/06/2011 877 877 0.0000 R 3 R8 65142520 0.00 0.00 0.00 0.00 187 TEQUESTA DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 MAD HATTER'S RESTAURANT 0 3.19 0.00 0.00 0.00 187 TEQUESTA DR 0000000831 0.00 0.00 0.00 2,709.02 TEQUESTA FL 33469 CO 11 34.38 0.00 0.00 2,747.65 1111440112 10/06/2011 177 178 1.0000 R 1 R7 42506376 2.19 0.00 0.00 0.00 171 TEQUESTA DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 PNC BANK 0 1.54 0.00 0.00 0.00 P.O. BOX 182725 0000001000 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 CO 11 13.77 0.00 0.00 18.56 1111450119 10/06/2011 8416 8542 126.0000 R 5 R7 43806159 275.94 0.00 0.00 0.00 CENTER ISLAND 09/07/2011 1.06 0.00 0.00 0.00 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 11 110.04 0.00 0.00 387.04 1111460126 10/06/2011 1662 1691 29.0000 R 1 R7 67673552 93.95 0.00 0.00 0.00 175C TEQUESTA DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA DENTAL ASSOCIATES 0 9.80 0.00 0.00 0.00 175C TEQUESTA DR 0000001005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.77 0.00 0.00 118.58 1111470120 10/06/2011 394 396 2.0000 R 1 R7 61076999 4.38 0.00 0.00 0.00 175 TEQUESTA DR #3F 09/07/2011 1.06 0.00 0.00 0.00 0.00 JIMMY D MCDOWELL 0 1.73 0.00 0.00 0.00 175 TEQUESTA DR #3F 0000001020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.77 0.00 0.00 20.94 1111480130 10/06/2011 577 596 19.0000 R 1 R7 48187274 51.97 0.00 0.00 0.00 175 TEQUESTA DR #3H 09/07/2011 1.06 0.00 0.00 0.00 0.00 DR. JIMMY MCDOWELL 0 6.02 0.00 0.00 0.00 175 TEQUESTA DR #3F 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.77 0.00 0.00 72.82 1111490137 10/06/2011 135 135 0.0000 R 1 R7 43502964 0.00 0.00 0.00 0.00 175 TEQUESTA DR #3K 09/07/2011 1.06 0.00 0.00 0.00 0.00 JIMMY MCDOWELL OWNER 0 1.34 0.00 0.00 0.00 175 TEQUESTA DR #3F 0000001010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.77 0.00 0.00 16.17 1111500123 10/06/2011 1112 1126 14.0000 R 2 R7 66409670 33.62 0.00 0.00 0.00 169 TEQUESTA DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 PRIMA PROPERTIES 0 4.37 0.00 0.00 0.00 801 MAPLEWOOD DRIVE 0000001025 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 11 13.77 0.00 0.00 52.82 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 246 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111510187 10/06/2011 1963 1974 11.0000 R 2 R8 66905062 24.09 0.00 0.00 0.00 104 US HIGHWAY 1 NORTH 09/01/2011 1.06 0.00 0.00 0.00 0.00 M & N OF TEQUESTA INC. 0 3.51 0.00 0.00 0.00 104 US HIGHWAY 1 NORTH 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.77 0.00 0.00 42.43 1111520117 10/06/2011 54 54 0.0000 R 1 R9 45789715 0.00 0.00 0.00 0.00 120 N US HWY #1 09/07/2011 1.06 0.00 0.00 0.00 0.00 NELSON E J - FLP 0 1.34 0.00 0.00 0.00 120 N US HWY #1 0000001045 0.00 0.00 0.00 -52.65 TEQUESTA FL 33469 CO 11 13.77 0.00 0.00 -36.48 1111530145 10/06/2011 167 184 17.0000 R 2 R9 70628655 44.63 0.00 0.00 0.00 112 N US HIGHWAY #1 09/07/2011 1.06 0.00 0.00 0.00 0.00 DAILEY & ASSOC. INC. 0 5.36 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 13.77 0.00 0.00 64.82 1111610136 10/06/2011 311 314 3.0000 R 1 R8 58308188 6.57 0.00 0.00 0.00 6 OAKLEAF CT 09/07/2011 1.06 0.00 0.00 0.00 0.00 DAVID SCHOTT 0 1.93 0.00 0.00 0.00 P.O. BOX 4333 0000000832 0.00 0.00 0.00 29.22 TEQUESTA FL 33469 CO 11 13.77 0.00 0.00 52.55 1111610255 10/06/2011 85 85 0.0000 R 1 R8 58612704 0.00 0.00 0.00 0.00 10 OAKLEAF CT 09/07/2011 1.06 0.00 0.00 0.00 0.00 HENRY WERNER 0 1.34 0.00 0.00 0.00 10 OAKLEAF CT 0000000833 0.00 0.00 0.00 -6.07 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 10.10 1111610324 10/06/2011 310 313 3.0000 R 1 R8 42506401 6.57 0.00 0.00 0.00 14 OAKLEAF CT 09/07/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH VERDONE 0 1.93 0.00 0.00 0.00 14 OAKLEAF CT 0000000834 0.00 0.00 0.00 -102.59 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -79.26 1111610433 10/06/2011 163 165 2.0000 R 1 R8 48956745 4.38 0.00 0.00 0.00 18 OAKLEAF CT 09/07/2011 1.06 0.00 0.00 0.00 0.00 LAWRENCE COVIELLO OWNER 0 1.73 0.00 0.00 0.00 18 OAKLEAF CT 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.94 1111610542 10/06/2011 57 57 0.0000 R 1 R8 61077033 0.00 0.00 0.00 0.00 22 OAKLEAF CT 09/07/2011 1.06 0.00 0.00 0.00 0.00 VIRGINIA MURPHY 0 1.34 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 13.77 0.00 0.00 16.17 1111610658 10/06/2011 214 216 2.0000 R 1 R8 54718577 4.38 0.00 0.00 0.00 26 OAKLEAF CT 09/07/2011 1.06 0.00 0.00 0.00 0.00 PAUL GRIFFO 0 1.73 0.00 0.00 0.00 PO BOX 3934 0000000837 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.94 1111610757 10/06/2011 310 315 5.0000 R 1 R8 56238759 10.95 0.00 0.00 0.00 25 OAKLEAF CT 09/07/2011 1.06 0.00 0.00 0.00 0.00 STEPHEN MUCIA 0 2.33 0.00 0.00 0.00 25 OAKLEAF CT 0000000838 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 28.11 1111610866 10/06/2011 253 258 5.0000 R 1 R8 54687583 10.95 0.00 0.00 0.00 21 OAKLEAF CT 09/07/2011 1.06 0.00 0.00 0.00 0.00 J.W. OAKLEAF LLC 0 2.33 0.00 0.00 0.00 21 OAKLEAF CT 0000000839 0.00 0.00 0.00 -43.35 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -15.24 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 247 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111610958 10/06/2011 535 542 7.0000 R 1 R4 48718332 15.33 0.00 0.00 0.00 17 OAKLEAF CT 09/13/2011 1.06 0.00 0.00 0.00 0.00 TROY JOHNSON 0 2.72 0.00 0.00 0.00 17 OAKLEAF CT 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 32.88 1111620177 10/06/2011 151 151 0.0000 R 2 R8 66409672 0.00 0.00 0.00 0.00 13 OAKLEAF CT 09/07/2011 1.06 0.00 0.00 0.00 0.00 SUZI LAVATI (REALTOR) 0 1.34 0.00 0.00 0.00 1061 E. INDIANTOWN RD #100 0000000841 0.00 0.00 0.00 -92.82 JUPITER FL 33477 RE 11 13.77 0.00 0.00 -76.65 1111620234 10/11/2011 169 175 6.0000 R 1 R8 42409207 13.14 0.00 0.00 0.00 9 OAKLEAF CT 09/07/2011 1.06 0.00 0.00 0.00 0.00 DONNA C. HENDERSON 0 2.52 0.00 0.00 0.00 9 OAKLEAF CT 0000000842 0.00 0.00 0.00 -117.60 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -87.11 1111620358 10/06/2011 384 394 10.0000 R 1 R8 48735354 21.90 0.00 0.00 0.00 5 OAKLEAF CT 09/07/2011 1.06 0.00 0.00 0.00 0.00 TERRI LYCAN- RENTER 0 3.31 0.00 0.00 0.00 5 OAKLEAF CT 0000000843 0.00 0.00 0.00 47.81 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 87.85 1111620420 10/06/2011 242 245 3.0000 R 1 R8 48956751 6.57 0.00 0.00 0.00 4 OAKLAND CT 09/07/2011 1.06 0.00 0.00 0.00 0.00 KATHRYN LIVINGSTON 0 1.93 0.00 0.00 0.00 4 OAKLAND CT 0000000844 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.33 1111620587 10/06/2011 208 210 2.0000 R 1 R8 42751385 4.38 0.00 0.00 0.00 8 OAKLAND CT 09/07/2011 1.06 0.00 0.00 0.00 0.00 SHEILA TIERNEY 0 1.73 0.00 0.00 0.00 8 OAKLAND CT 0000000845 0.00 0.00 0.00 -8.04 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 12.90 1111620638 10/06/2011 280 284 4.0000 R 1 R8 41425523 8.76 0.00 0.00 0.00 12 OAKLAND CT 09/07/2011 1.06 0.00 0.00 0.00 0.00 JAMES HINTON 0 2.13 0.00 0.00 0.00 PO BOX 3602 0000000846 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 25.72 1111620767 10/11/2011 201 209 8.0000 R 1 R8 42409211 17.52 0.00 0.00 0.00 16 OAKLAND CT 09/07/2011 1.06 0.00 0.00 0.00 0.00 LISA GRASSO-RENTER 0 2.92 0.00 0.00 0.00 16 OAKLAND CT 0000000847 0.00 0.00 0.00 -7.55 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 27.72 1111620830 10/06/2011 569 594 25.0000 R 1 R8 43035761 73.99 0.00 0.00 0.00 20 OAKLAND CT 09/07/2011 1.06 0.00 0.00 0.00 0.00 TOM & BARBARA MANGUM 0 8.00 0.00 0.00 0.00 20 OAKLAND CT 0000000848 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 96.82 1111620976 10/06/2011 230 233 3.0000 R 1 R8 54718594 6.57 0.00 0.00 0.00 24 OAKLAND CT 09/07/2011 1.06 0.00 0.00 0.00 0.00 DELBERT W OGDEN 0 1.93 0.00 0.00 0.00 24 OAKLAND CT 0000000849 0.00 0.00 0.00 -23.61 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -0.28 1111630150 10/11/2011 448 452 4.0000 R 1 R8 44044642 8.76 0.00 0.00 0.00 3 OAKLAND CT 09/07/2011 1.06 0.00 0.00 0.00 0.00 LINDA ROBERTSON OWNER 0 2.13 0.00 0.00 0.00 3 OAKLAND CT 0000000861 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 25.72 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 248 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111630236 10/06/2011 133 135 2.0000 R 1 R8 43502922 4.38 0.00 0.00 0.00 7 OAKLAND CT 09/07/2011 1.06 0.00 0.00 0.00 0.00 COLETTE BRUNO 0 1.73 0.00 0.00 0.00 7 OAKLAND CT 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.94 1111630328 10/06/2011 235 237 2.0000 R 1 R8 54718596 4.38 0.00 0.00 0.00 11 OAKLAND CT 09/07/2011 1.06 0.00 0.00 0.00 0.00 R CLARENCE HOLLIFIELD 0 1.73 0.00 0.00 0.00 11 OAKLAND CT 0000000859 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.94 1111630451 10/06/2011 228 232 4.0000 R 1 R8 42506405 8.76 0.00 0.00 0.00 15 OAKLAND CT 09/07/2011 1.06 0.00 0.00 0.00 0.00 JANELLE JORGENSON 0 2.13 0.00 0.00 0.00 15 OAKLAND CT 0000000858 0.00 0.00 0.00 -16.15 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 9.57 1111630587 10/06/2011 195 199 4.0000 R 1 R8 48956736 8.76 0.00 0.00 0.00 19 OAKLAND CT 09/07/2011 1.06 0.00 0.00 0.00 0.00 JILL FORMAN 0 2.13 0.00 0.00 0.00 19 OAKLAND CT 0000000857 0.00 0.00 0.00 55.73 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 81.45 1111630682 10/06/2011 242 248 6.0000 R 1 R8 42506417 13.14 0.00 0.00 0.00 23 OAKLAND CT 09/07/2011 1.06 0.00 0.00 0.00 0.00 NICHOLE&JASON ROBERTS 0 2.52 0.00 0.00 0.00 23 OAKLAND CT 0000000856 0.00 0.00 0.00 63.21 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 93.70 1111630744 10/06/2011 390 393 3.0000 R 1 R8 56238799 6.57 0.00 0.00 0.00 27 OAKLAND CT 09/07/2011 1.06 0.00 0.00 0.00 0.00 MR. & MRS. MEDINA-RENTER 0 1.93 0.00 0.00 0.00 27 OAKLAND CT 0000000855 0.00 0.00 0.00 23.62 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 46.95 1111630823 10/06/2011 139 139 0.0000 R 1 R8 42409199 0.00 0.00 0.00 0.00 31 OAKLAND CT 09/07/2011 1.06 0.00 0.00 0.00 0.00 LEN BLACK 0 1.34 0.00 0.00 0.00 3 CINNAMON LANE 0000000854 0.00 0.00 0.00 -87.72 PORTLAND CT 06480 RE 11 13.77 0.00 0.00 -71.55 1111630959 10/06/2011 266 267 1.0000 R 1 R8 48956738 2.19 0.00 0.00 0.00 35 OAKLAND CT 09/07/2011 1.06 0.00 0.00 0.00 0.00 C.L. CAPONE 0 1.54 0.00 0.00 0.00 37 DANNELL DRIVE 0000000853 0.00 0.00 0.00 -9.79 STAMFORD CT 06905 RE 11 13.77 0.00 0.00 8.77 1111640127 10/06/2011 412 426 14.0000 R 1 R8 41901120 33.62 0.00 0.00 0.00 39 OAKLAND CT 09/07/2011 1.06 0.00 0.00 0.00 0.00 ROBERT STEIN 0 4.37 0.00 0.00 0.00 39 OAKLAND CT 0000000850 0.00 0.00 0.00 -4.19 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 48.63 1111640273 10/06/2011 75 75 0.0000 R 1 R8 48232605 0.00 0.00 0.00 0.00 40 LIVE OAK CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 BEVERLY&MICHAEL PINELLI 0 1.34 0.00 0.00 0.00 694 HANDCOCK POND ROAD 0000000871 0.00 0.00 0.00 42.52 SEBAGO ME 04029 RE 11 13.77 0.00 0.00 58.69 1111640345 10/06/2011 97 98 1.0000 R 1 R8 47089079 2.19 0.00 0.00 0.00 36 LIVE OAK CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 FRANK TRUM 0 1.54 0.00 0.00 0.00 16 THIXTON AVE 0000000870 0.00 0.00 0.00 -0.16 EAST ROCKAWAY NY 11518 RE 11 13.77 0.00 0.00 18.40 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 249 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111640481 10/06/2011 187 189 2.0000 R 1 R8 41425491 4.38 0.00 0.00 0.00 32 LIVE OAK CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 EMILIANO SAUMELL 0 1.73 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 13.77 0.00 0.00 20.94 1111640553 10/06/2011 161 163 2.0000 R 1 R7 41425508 4.38 0.00 0.00 0.00 28 LIVE OAK CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 KRISTEN LEARNER RENTER 0 1.73 0.00 0.00 0.00 28 LIVE OAK CIR 0000000868 0.00 0.00 0.00 -1.20 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 19.74 1111640622 10/06/2011 175 177 2.0000 R 1 R8 54687598 4.38 0.00 0.00 0.00 24 LIVE OAK CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 CATHERINE LAPLACA 0 1.73 0.00 0.00 0.00 24 LIVE OAK CIR 0000000867 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.94 1111640738 10/06/2011 229 229 0.0000 R 1 R8 41901099 0.00 0.00 0.00 0.00 20 LIVE OAK CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 LUIGI OLINTO 0 1.34 0.00 0.00 0.00 P. O. BOX 883 0000000866 0.00 0.00 0.00 15.71 BALDWIN PL. NY 10505 RE 11 13.77 0.00 0.00 31.88 1111640840 10/06/2011 300 303 3.0000 R 1 R8 45114091 6.57 0.00 0.00 0.00 16 LIVE OAK CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 ERICK PEREZ RENTER 0 1.93 0.00 0.00 0.00 16 LIVE OAK CIR 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.33 1111640939 10/06/2011 227 237 10.0000 R 1 R8 47751886 21.90 0.00 0.00 0.00 12 LIVE OAK CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 ANNACELY GARCIA RENTER 0 3.31 0.00 0.00 0.00 12 LIVE OAK CIR 0000000864 0.00 0.00 0.00 30.34 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 70.38 1111650124 10/06/2011 194 197 3.0000 R 1 R8 45114949 6.57 0.00 0.00 0.00 8 LIVE OAK CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 DONNA WILCOX 0 1.93 0.00 0.00 0.00 8 LIVE OAK CIR 0000000863 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.33 1111650250 10/06/2011 215 217 2.0000 R 1 R8 44829137 4.38 0.00 0.00 0.00 4 LIVE OAK CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 GREG JANISCH 0 1.73 0.00 0.00 0.00 4 LIVE OAK CIR 0000000862 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.94 1111650322 10/06/2011 393 397 4.0000 R 1 R8 47751907 8.76 0.00 0.00 0.00 3 LIVE OAK CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 ED SABO 0 2.13 0.00 0.00 0.00 3 LIVE OAK CIR 0000000883 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 25.72 1111650431 10/06/2011 62 62 0.0000 R 1 R8 44829134 0.00 0.00 0.00 0.00 7 LIVE OAK CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 MARY JO MAIER 0 1.34 0.00 0.00 0.00 115 BROOKLYN BLVD 0000000882 0.00 0.00 0.00 0.00 SEA GIRT NJ 08750 RE 11 13.77 0.00 0.00 16.17 1111650614 10/06/2011 275 278 3.0000 R 1 R8 54718588 6.57 0.00 0.00 0.00 11 LIVE OAK CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 JENNIFER HINCKLEY RENTER 0 1.93 0.00 0.00 0.00 11 LIVE OAK CIR 0000000881 0.00 0.00 0.00 21.62 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 44.95 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 250 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111650656 10/06/2011 67 67 0.0000 R 1 R8 47751906 0.00 0.00 0.00 0.00 15 LIVE OAK CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 MARY DUNN OWNER 0 1.34 0.00 0.00 0.00 301 OLD MEADOW 0000000880 0.00 0.00 0.00 0.00 EAST AMHERST NY 14051 RE 11 13.77 0.00 0.00 16.17 1111650728 10/06/2011 171 174 3.0000 R 1 R8 58308169 6.57 0.00 0.00 0.00 19 LIVE OAK CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 CARL CIAMACCO 0 1.93 0.00 0.00 0.00 19 LIVE OAK CIR 0000000879 0.00 0.00 0.00 -50.51 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -27.18 1111650877 10/06/2011 237 240 3.0000 R 1 R8 42409204 6.57 0.00 0.00 0.00 23 LIVE OAK CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 JESSICA PADON 0 1.93 0.00 0.00 0.00 23 LIVE OAK CIR 0000000878 0.00 0.00 0.00 -147.78 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -124.45 1111650926 10/06/2011 98 99 1.0000 R 1 R8 42409225 2.19 0.00 0.00 0.00 27 LIVE OAK CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 BRIAN O'CONNOR 0 1.54 0.00 0.00 0.00 PMB 293 0000000877 0.00 0.00 0.00 9.58 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 28.14 1111660151 10/06/2011 438 445 7.0000 R 1 R7 59779994 15.33 0.00 0.00 0.00 31 LIVE OAK CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 MARGARET W. CLINTON 0 2.72 0.00 0.00 0.00 127 WINCHESTER COURT 0000000876 0.00 0.00 0.00 0.00 WESTMINSTER MD 21157 RE 11 13.77 0.00 0.00 32.88 1111660257 10/06/2011 11 12 1.0000 R 1 R9 59777999 2.19 0.00 0.00 0.00 35 LIVE OAK CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 LEONARD ALVEY 0 1.54 0.00 0.00 0.00 35 LIVE OAK CIR 0000000875 0.00 0.00 0.00 -36.69 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -18.13 1111660376 10/06/2011 184 187 3.0000 R 2 R9 67406589 6.57 0.00 0.00 0.00 39 LIVE OAK CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 SEAN FLANDERS 0 0.00 0.00 0.00 0.00 39 LIVE OAK CIR 0000000874 0.00 0.00 0.00 24.47 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 45.87 1111660435 10/06/2011 74 76 2.0000 R 2 R7 67406587 4.38 0.00 0.00 0.00 41 LIVE OAK CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 RON MIRABILLO 0 1.73 0.00 0.00 0.00 41 LIVE OAK CIR 0000000873 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.94 1111660537 10/06/2011 52 56 4.0000 R 1 R8 48926728 8.76 0.00 0.00 0.00 43 LIVE OAK CIR 08/17/2011 1.06 0.00 0.00 0.00 0.00 MICHELLE WELCH 0 2.13 0.00 0.00 0.00 43 LIVE OAK CIR 0000000872 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 25.72 1111660663 10/06/2011 182 184 2.0000 R 1 R8 26071224 4.38 0.00 0.00 0.00 44 LIVE OAK CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 PAMELA LI-RENTER 0 1.73 0.00 0.00 0.00 44 LIVE OAK CIR 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.94 1111660735 10/06/2011 225 227 2.0000 R 1 R8 40709090 4.38 0.00 0.00 0.00 48 LIVE OAK CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 BETSY MINELLI 0 1.73 0.00 0.00 0.00 48 LIVE OAK CIR 0000000894 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.94 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 251 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111660834 08/15/2011 166 176 0.0000 R 1 R6 49944071 0.00 0.00 0.00 0.00 52 LIVE OAK CIR 07/08/2011 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 22.37 TEQUESTA FL 33469 RE 11 0.00 0.00 0.00 22.37 1111660844 10/06/2011 176 182 6.0000 R 1 R8 49944071 13.14 0.00 0.00 0.00 52 LIVE OAK CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 SUNCREST FLORIDA PROPERTIESLLC 0 2.52 0.00 0.00 0.00 7041 GRAND NATION DR. #132 0000000893 0.00 0.00 0.00 15.71 ORLANDO FL 32819 RE 11 13.77 0.00 0.00 46.20 1111660974 10/06/2011 81 83 2.0000 R 1 R8 44626311 4.38 0.00 0.00 0.00 56 LIVE OAK CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 TRISH KING OWNER 0 1.73 0.00 0.00 0.00 56 LIVE OAK CIRCLE 0000000892 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.94 1111670169 10/06/2011 72 80 8.0000 R 1 R8 42751413 17.52 0.00 0.00 0.00 60 LIVE OAK CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 LISA&MURARI NAMBIAR (RENTER) 0 2.92 0.00 0.00 0.00 60 LIVE OAK CIR 0000000891 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 35.27 1111670234 10/06/2011 29 29 0.0000 R 1 R8 58548543 0.00 0.00 0.00 0.00 64 LIVE OAK CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 DIANE RICH 0 1.34 0.00 0.00 0.00 14 LITTLE JOHN LANE 0000000890 0.00 0.00 0.00 -15.85 STAMFORD CT 06907 RE 11 13.77 0.00 0.00 0.32 1111670353 10/06/2011 124 127 3.0000 R 1 R8 48956746 6.57 0.00 0.00 0.00 68 LIVE OAK CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 CARMELO SANJUAN-RENTER 0 1.93 0.00 0.00 0.00 68 LIVE OAK CIR 0000000889 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.13 1111670425 10/06/2011 65 66 1.0000 R 1 R8 43035755 2.19 0.00 0.00 0.00 72 LIVE OAK CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 JOAN AULISI 0 1.54 0.00 0.00 0.00 1 ARBOUR DR 0000000888 0.00 0.00 0.00 0.00 BRICK NJ 08724 RE 11 13.77 0.00 0.00 18.56 1111670544 10/06/2011 202 204 2.0000 R 1 R8 47751861 4.38 0.00 0.00 0.00 76 LIVE OAK CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 NANCY M. ALDO 0 1.73 0.00 0.00 0.00 76 LIVE OAK CIR 0000000887 0.00 0.00 0.00 -0.04 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.90 1111670640 10/06/2011 230 232 2.0000 R 1 R8 27659551 4.38 0.00 0.00 0.00 80 LIVE OAK CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 SUSAN CLEMENT 0 1.73 0.00 0.00 0.00 80 LIVE OAK CIR 0000000886 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.94 1111670722 10/06/2011 53 53 0.0000 R 1 R8 47089092 0.00 0.00 0.00 0.00 84 LIVE OAK CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 DOROTHY PITTENGER 0 1.34 0.00 0.00 0.00 84 LIVE OAK CIR 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 16.17 1111670851 10/06/2011 249 255 6.0000 R 1 R8 36319266 13.14 0.00 0.00 0.00 88 LIVE OAK CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 GLORIA NIETO-RENTER 0 2.52 0.00 0.00 0.00 88 LIVE OAK CIR 0000000884 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 30.49 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 252 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111670930 10/06/2011 187 189 2.0000 R 1 R7 44606303 4.38 0.00 0.00 0.00 45 LIVE OAK CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 DUSTIN JUHASZ (RENTER) 0 1.73 0.00 0.00 0.00 45 LIVE OAK CIR 0000000896 0.00 0.00 0.00 21.11 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 42.05 1111680165 10/06/2011 101 105 4.0000 R 1 R8 35446937 8.76 0.00 0.00 0.00 47 LIVE OAK CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 KAREN HURLEY 0 2.13 0.00 0.00 0.00 47 LIVE OAK CIR 0000000897 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 25.72 1111680251 10/06/2011 103 103 0.0000 R 1 R8 36482785 0.00 0.00 0.00 0.00 49 LIVE OAK CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 ROBERT KAIRALLA 0 1.34 0.00 0.00 0.00 209 TREASURE PLACE 0000000898 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 16.17 1111680333 10/06/2011 397 403 6.0000 R 1 R8 35446967 13.14 0.00 0.00 0.00 51 LIVE OAK CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 PATRICIA PIGNATO 0 2.52 0.00 0.00 0.00 51 LIVE OAK CIR 0000000899 0.00 0.00 0.00 58.46 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 88.95 1111680469 10/06/2011 112 112 0.0000 R 1 R8 48956699 0.00 0.00 0.00 0.00 53 LIVE OAK CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 MARTIN&AUDREY SINNOTT 0 1.34 0.00 0.00 0.00 53 LIVE OAK CIR 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 16.17 1111680578 10/06/2011 318 339 21.0000 R 1 R3 41901107 59.31 0.00 0.00 0.00 55 LIVE OAK CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 MAUREEN&JAMES HANSEN 0 6.68 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 13.77 0.00 0.00 80.82 1111680647 10/06/2011 233 237 4.0000 R 1 R8 41901122 8.76 0.00 0.00 0.00 57 LIVE OAK CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 EUGENE BUECHNER 0 2.13 0.00 0.00 0.00 57 LIVE OAK CIR 0000000902 0.00 0.00 0.00 -72.02 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -46.30 1111680766 10/06/2011 124 126 2.0000 R 1 R8 44295055 4.38 0.00 0.00 0.00 59 LIVE OAK CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 JOANN JOHANSEN 0 1.73 0.00 0.00 0.00 59 LIVE OAK CIR 0000000903 0.00 0.00 0.00 18.41 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 39.35 1111680872 10/06/2011 192 195 3.0000 R 1 R8 45789714 6.57 0.00 0.00 0.00 61 LIVE OAK CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 KEN RAMUS 0 1.93 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 13.77 0.00 0.00 23.33 1111680947 10/06/2011 238 240 2.0000 R 1 R8 48956734 4.38 0.00 0.00 0.00 63 LIVE OAK CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 JULIE GRAY 0 1.73 0.00 0.00 0.00 63 LIVE OAK CIR 0000000905 0.00 0.00 0.00 45.12 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 66.06 1111690169 10/06/2011 226 230 4.0000 R 2 R7 66409574 8.76 0.00 0.00 0.00 67 LIVE OAK CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 ARTHUR DAY OWNER 0 2.13 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 13.77 0.00 0.00 25.72 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 253 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111690260 10/06/2011 321 328 7.0000 R 1 R8 41901114 15.33 0.00 0.00 0.00 71 LIVE OAK CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 KEN RAMUS OWNER 0 2.72 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 13.77 0.00 0.00 32.88 1111690380 10/06/2011 144 146 2.0000 R 1 R8 45630567 4.38 0.00 0.00 0.00 75 LIVE OAK CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 MARYANN BRODY RENTER 0 1.73 0.00 0.00 0.00 75 LIVE OAK CIR 0000000908 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.94 1111690486 10/06/2011 177 180 3.0000 R 1 R8 48956688 6.57 0.00 0.00 0.00 79 LIVE OAK CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 WALTER SPARBECK 0 1.93 0.00 0.00 0.00 79 LIVE OAK CIR 0000000909 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.33 1111690538 10/06/2011 108 110 2.0000 R 1 R8 38324013 4.38 0.00 0.00 0.00 83 LIVE OAK CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 CORIE ZORDANI 0 1.73 0.00 0.00 0.00 83 LIVE OAK CIR 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.94 1111690647 10/06/2011 273 278 5.0000 R 1 R8 46160923 10.95 0.00 0.00 0.00 87 LIVE OAK CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 CURTIS SMOCK-RENTER 0 2.33 0.00 0.00 0.00 87 LIVE OAK CIR 0000000911 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 27.86 1111690726 10/06/2011 398 425 27.0000 R 1 R7 51670759 83.97 0.00 0.00 0.00 60 TEQUESTA OAKS DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA OAKS HOMEOWNERS 0 8.90 0.00 0.00 0.00 P.O. BOX 4505 0000000912 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 107.70 1111690926 10/06/2011 323 329 6.0000 R 1 R8 35446963 13.14 0.00 0.00 0.00 83 TALL OAKS CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 SANDRA GIBSON 0 2.52 0.00 0.00 0.00 83 TALL OAKS CIR 0000000913 0.00 0.00 0.00 -69.54 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -39.05 1111690954 10/06/2011 129 129 0.0000 R 1 R8 26343996 0.00 0.00 0.00 0.00 79 TALL OAKS CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 PAMELA PASSOV 0 1.34 0.00 0.00 0.00 34116 CHAGRIN 0000000914 0.00 0.00 0.00 0.00 MORELAND HILLS OH 44022 RE 11 13.77 0.00 0.00 16.17 1111730159 10/06/2011 3567 3666 99.0000 R 4 R7 43651063 274.53 0.00 0.00 0.00 260 S. US HWY # 1 09/07/2011 1.06 0.00 0.00 0.00 0.00 2003 TEQUESTA ASSOCIATES 0 31.01 0.00 0.00 0.00 P.O. 2440 0000001125 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 11 68.92 0.00 0.00 375.52 1111740119 10/06/2011 311 316 5.0000 R 2 R7 66409669 10.95 0.00 0.00 0.00 250 US HIGHWAY 1 SOUTH 09/07/2011 1.06 0.00 0.00 0.00 0.00 APEX TEXACO 0 2.33 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 13.77 0.00 0.00 28.11 1111750130 10/06/2011 3391 3436 45.0000 R 1 R8 61284735 180.84 0.00 0.00 0.00 236 US HIGHWAY 1 SOUTH 09/07/2011 1.06 0.00 0.00 0.00 0.00 PA BBQ GRILL 0 17.62 0.00 0.00 0.00 4425 MILITARY TRIAL 0000001150 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 11 13.77 0.00 0.00 213.29 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 254 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111760113 10/06/2011 11515 11515 0.0000 R 4 R7 30022828 0.00 0.00 0.00 0.00 222 US HIGHWAY 1 SOUTH PLAZA 2209/07/2011 1.06 0.00 0.00 0.00 0.00 SHAW PROPERTIES INC 0 6.30 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 68.92 0.00 0.00 76.28 1111760239 10/06/2011 7596 7670 74.0000 R 5 R7 1593715000 162.06 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH 09/07/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA FINANCIAL CENTER 0 24.59 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 110.04 0.00 0.00 297.75 1111760311 10/06/2011 0 0 0.0000 R 1 R7 57834019 0.00 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH(FIRE) 09/07/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA FINANCIAL CENTER 0 4.86 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 13.77 0.00 39.11 58.80 1111790114 10/06/2011 691 698 7.0000 R 3 R7 67869715 15.33 0.00 0.00 0.00 341 OLD DIXIE HWY 09/07/2011 1.06 0.00 0.00 0.00 0.00 KEN NOLEN %NOZZLE NOLEN 0 4.57 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 34.38 0.00 0.00 55.34 1111790213 10/06/2011 250 259 9.0000 R 3 R7 67869710 19.71 0.00 0.00 0.00 100 OLD DIXIE HWY 09/07/2011 1.06 0.00 0.00 0.00 0.00 RINKER MATERIAL CORP. 0 4.96 0.00 0.00 0.00 PO BOX 3331 0000001205 0.00 0.00 0.00 -0.44 TEQUESTA FL 33469 CO 11 34.38 0.00 0.00 59.67 1111800130 10/06/2011 847 857 10.0000 R 1 R8 58215085 21.90 0.00 0.00 0.00 221 OLD DIXIE HWY 09/07/2011 1.06 0.00 0.00 0.00 0.00 BRODELL RENTALS INC. 0 3.31 0.00 0.00 0.00 1640 CYPRESS DRIVE 0000001235 0.00 0.00 0.00 0.00 JUPITER FL 33469 CO 11 13.77 0.00 0.00 40.04 1111810124 10/06/2011 502 517 15.0000 R 3 R7 67869716 32.85 0.00 0.00 0.00 120 BRDIGE RD 09/07/2011 1.06 0.00 0.00 0.00 0.00 BRUCE STRUMPF INC 0 6.15 0.00 0.00 0.00 2120 DREW STREET 0000001250 0.00 0.00 0.00 0.00 CLEARWATER FL 33756 CO 11 34.38 0.00 0.00 74.44 1111820138 10/06/2011 56 57 1.0000 R 2 R6 66409745 2.19 0.00 0.00 0.00 110 BRDIGE RD 09/07/2011 1.06 0.00 0.00 0.00 0.00 VIP REAL ESTATE 0 1.54 0.00 0.00 0.00 110 BRDIGE RD 0000001255 0.00 0.00 0.00 -0.14 TEQUESTA FL 33469 CO 11 13.77 0.00 0.00 18.42 1111830111 10/06/2011 657 657 0.0000 R 1 R7 41901083 0.00 0.00 0.00 0.00 142 BRDIGE RD 09/07/2011 1.06 0.00 0.00 0.00 0.00 LEONHARDT-SULLIVAN ASSOC. 0 1.34 0.00 0.00 0.00 P. O. BOX 490507 0000001260 0.00 0.00 0.00 -42.68 LAWRENCEVILLE GA 30049 CO 11 13.77 0.00 0.00 -26.51 1111840135 10/06/2011 445 459 14.0000 R 1 R7 41425470 33.62 0.00 0.00 0.00 150 BRDIGE RD 09/07/2011 1.06 0.00 0.00 0.00 0.00 SPECIALTY WATERCRAFT 0 4.37 0.00 0.00 0.00 152 BRIDGE ROAD 0000001265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.77 0.00 0.00 52.82 1111850139 08/23/2011 105 108 0.0000 R 2 R7 69512236 0.00 0.00 0.00 0.00 160 BRDIGE RD 08/04/2011 0.00 0.00 0.00 0.00 0.00 BUDGET TIRE & AUTO SERVICE 4 0.00 0.00 0.00 0.00 1993 SOUTH CLUB ROAD 0000001270 0.00 0.00 0.00 23.61 WELLINGTON FL 33414 CO 11 0.00 0.00 0.00 23.61 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 255 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111850149 10/06/2011 108 112 4.0000 R 2 R8 69512236 8.76 0.00 0.00 0.00 160 BRDIGE RD 08/23/2011 1.06 0.00 0.00 0.00 0.00 BUDGET TIRE & AUTO 0 2.13 0.00 0.00 0.00 160 BRIDGE RD. 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.77 0.00 0.00 25.72 1111850211 10/06/2011 1529 1583 54.0000 R 5 R7 0001633977 118.26 0.00 0.00 0.00 1 MAIN ST 09/07/2011 1.06 0.00 0.00 0.00 0.00 JMZ TEQUESTA PROPERTIES 0 20.64 0.00 0.00 0.00 209 TEQUESTA DRIVE 0000001273 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 110.04 0.00 0.00 250.00 1111850617 10/06/2011 0 1 1.0000 R 1 R7 99885914 2.19 0.00 0.00 0.00 1 MAIN ST (FIRE) 09/07/2011 1.06 0.00 0.00 0.00 0.00 JMZ TEQUESTA PROPERTIES 0 10.04 0.00 0.00 0.00 209 TEQUESTA DRIVE 0000001274 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.77 0.00 94.41 121.47 1111851135 10/06/2011 6006 6021 15.0000 R 3 R8 45684779 32.85 0.00 0.00 0.00 150 TEQUESTA DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 BANK OF AMERICA CORPORATION 0 6.15 0.00 0.00 0.00 P.O. BOX 1027 0000001275 0.00 0.00 0.00 0.00 MANDAN ND 58554 CO 11 34.38 0.00 0.00 74.44 1111851212 10/06/2011 107 110 3.0000 R 3 R6 47911119 6.57 0.00 0.00 0.00 260 US HIGHWAY 1 SOUTH 09/07/2011 1.06 0.00 0.00 0.00 0.00 2003 TEQUESTA ASSOCIATES 0 3.78 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 34.38 0.00 0.00 45.79 1111880215 10/06/2011 210 213 3.0000 R 2 R7 66409680 0.00 0.00 0.00 0.00 136 BRIDGE RD 09/07/2011 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 10/06/2011 7508 7780 272.0000 R 5 R7 66928226 595.68 0.00 0.00 0.00 PARK BRIDGE RD-PARADISE PARK 09/07/2011 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA-NEW PARK 0 63.61 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001271 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 11 110.04 0.00 0.00 770.39 1112000128 10/06/2011 3159 3199 40.0000 R 3 R8 51538338 0.00 0.00 0.00 0.00 136 BRIDGE RD 09/07/2011 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 10/05/2011 4175 4200 25.0000 R 2 R4 64292848 73.99 0.00 0.00 0.00 19050 SE COUNTRY CLUB DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 HARRY&CYNTHIA SHUFFLEBARGER 0 22.21 0.00 0.00 0.00 19050 SE COUNTRY CLUB DR 0000000770 0.00 0.00 0.00 -1.10 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 109.93 1120800537 10/05/2011 1395 1409 14.0000 R 1 R6 61076995 33.62 0.00 0.00 0.00 18950 SE COUNTRY CLUB DR 09/06/2011 1.06 0.00 0.00 0.00 0.00 RONALD&HELEN CHABOT 0 12.12 0.00 0.00 0.00 18950 SE COUNTRY CLUB DR 0000000766 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 60.57 1120810161 10/06/2011 305 311 6.0000 R 1 R1 66409336 13.14 0.00 0.00 0.00 9595 SE POINT TER 09/07/2011 1.06 0.00 0.00 0.00 0.00 CHRIS&MEGHAN MCINTYRE-RENTER 0 7.00 0.00 0.00 0.00 9595 S.E. POINT TERRACE 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 34.97 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 256 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120820158 10/06/2011 429 429 0.0000 R 1 R8 66409448 0.00 0.00 0.00 0.00 18890 SE COUNTRY CLUB DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 BANK OWNED 0 3.71 0.00 0.00 0.00 18890 SE COUNTRY CLUB DR 0000000065 0.00 0.00 0.00 90.05 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 108.59 1120830160 10/06/2011 566 575 9.0000 R 1 R6 66409482 19.71 0.00 0.00 0.00 18880 SE COUNTRY CLUB DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 PAUL DACORTE 0 8.64 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 13.77 0.00 0.00 43.18 1120840143 10/06/2011 596 599 3.0000 R 1 R7 66409270 6.57 0.00 0.00 0.00 18870 SE COUNTRY CLUB DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL BALDWIN 0 5.35 0.00 0.00 0.00 18870 SE COUNTRY CLUB DR 0000000080 0.00 0.00 0.00 79.12 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 105.87 1120850140 10/06/2011 1422 1436 14.0000 R 1 R6 66409497 33.62 0.00 0.00 0.00 9506 SE RIVER TER 09/07/2011 1.06 0.00 0.00 0.00 0.00 MARK WOODRUFF 0 12.12 0.00 0.00 0.00 P. O. BOX 3662 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 60.57 1120860123 10/06/2011 1023 1032 9.0000 R 1 R6 41901062 19.71 0.00 0.00 0.00 9496 SE RIVER TER 09/07/2011 1.06 0.00 0.00 0.00 0.00 PHILLIP T SHUFF 0 8.64 0.00 0.00 0.00 9496 SE RIVER TER 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 43.18 1120870212 10/06/2011 672 673 1.0000 R 2 R6 54718578 2.19 0.00 0.00 0.00 9466 SE RIVER TER 09/07/2011 1.06 0.00 0.00 0.00 0.00 CHRISTOPHER T. ABED 0 4.26 0.00 0.00 0.00 9466 SE RIVER TER 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 21.28 1120870246 10/06/2011 131 132 1.0000 R 1 R6 66409370 2.19 0.00 0.00 0.00 9436 SE RIVER TER 09/07/2011 1.06 0.00 0.00 0.00 0.00 ALBURY PETER SHIELDS NANCY 0 4.26 0.00 0.00 0.00 14050 LEEWARD WAY 0000000100 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 12 13.77 0.00 0.00 21.28 1120870342 10/06/2011 742 751 9.0000 R 1 R6 66409325 19.71 0.00 0.00 0.00 9396 SE RIVER TER 09/07/2011 1.06 0.00 0.00 0.00 0.00 BRIAN ZIMMS 0 8.64 0.00 0.00 0.00 9396 SE RIVER TER 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 43.18 1120880127 10/06/2011 583 591 8.0000 R 1 R6 66409335 17.52 0.00 0.00 0.00 9366 SE RIVER TER 09/07/2011 1.06 0.00 0.00 0.00 0.00 RANDY VICE 0 8.09 0.00 0.00 0.00 9366 SE RIVER TER 0000000110 0.00 0.00 0.00 32.71 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 73.15 1120880226 10/06/2011 584 593 9.0000 R 1 R6 66409273 19.71 0.00 0.00 0.00 9336 SE RIVER TER 09/07/2011 1.06 0.00 0.00 0.00 0.00 PAMELA THOMSEN 0 8.64 0.00 0.00 0.00 9336 SE RIVER TER 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 43.18 1120890117 10/06/2011 551 553 2.0000 R 1 R6 66409358 4.38 0.00 0.00 0.00 9316 SE RIVER TER 09/07/2011 1.06 0.00 0.00 0.00 0.00 CHARLES WARNICK 0 4.81 0.00 0.00 0.00 9316 SE RIVER TER 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 24.02 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 257 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120900123 10/06/2011 630 636 6.0000 R 1 R6 66409361 13.14 0.00 0.00 0.00 9296 SE RIVER TER 09/07/2011 1.06 0.00 0.00 0.00 0.00 LAURIE CORRY 0 7.00 0.00 0.00 0.00 9296 SE RIVER TER 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 34.97 1120910110 10/06/2011 372 377 5.0000 R 1 R6 66409396 10.95 0.00 0.00 0.00 9276 SE RIVER TER 09/07/2011 1.06 0.00 0.00 0.00 0.00 THOMAS N THOMAS 0 6.45 0.00 0.00 0.00 9276 SE RIVER TER 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 32.23 1120920117 10/06/2011 563 568 5.0000 R 2 R6 66409702 10.95 0.00 0.00 0.00 9256 SE RIVER TER 09/07/2011 1.06 0.00 0.00 0.00 0.00 JAN ERIK LUNDGREN 0 6.45 0.00 0.00 0.00 9256 SE RIVER TER 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 32.23 1120930121 10/06/2011 1014 1031 17.0000 R 2 R6 66409776 44.63 0.00 0.00 0.00 9236 SE RIVER TER 09/07/2011 1.06 0.00 0.00 0.00 0.00 CHARLES PANARO OWNER 0 14.87 0.00 0.00 0.00 9236 SE RIVER TER 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 74.33 1120940131 10/06/2011 888 894 6.0000 R 1 R6 66409398 13.14 0.00 0.00 0.00 9216 SE RIVER TER 09/07/2011 1.06 0.00 0.00 0.00 0.00 SHARI STAFFORD 0 7.00 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 13.77 0.00 0.00 34.97 1120950142 10/06/2011 742 742 0.0000 R 2 R7 69512279 0.00 0.00 0.00 0.00 9196 SE RIVER TER 09/07/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL GLASS 0 3.71 0.00 0.00 0.00 9196 SE RIVER TER 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 18.54 1120950217 10/11/2011 587 605 18.0000 R 2 R4 68727504 48.30 0.00 0.00 0.00 9176 SE RIVER TER 09/07/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL HIGGINS 0 15.79 0.00 0.00 0.00 9176 SE RIVER TER 0000000152 0.00 0.00 0.00 -0.04 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 78.88 1120950421 10/06/2011 1394 1401 7.0000 R 2 R4 68727513 15.33 0.00 0.00 0.00 9186 SE RIVER TER 09/07/2011 1.06 0.00 0.00 0.00 0.00 ERIC LOFQUIST OWNER 0 7.54 0.00 0.00 0.00 17505 LOOKOUT DRIVE 0000000151 0.00 0.00 0.00 59.57 CHAGRIN FALLS OH 44023 RE 12 13.77 0.00 0.00 97.27 1120951627 10/06/2011 856 885 29.0000 R 2 R6 68727505 93.95 0.00 0.00 0.00 9177 SE RIVER TER 09/07/2011 1.06 0.00 0.00 0.00 0.00 RICK MCKENNA RENTER 0 27.20 0.00 0.00 0.00 9177 SE RIVER TER 0000000155 0.00 0.00 0.00 190.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 325.98 1120960214 10/06/2011 731 733 2.0000 R 1 R6 66409397 4.38 0.00 0.00 0.00 9197 SE RIVER TER 09/07/2011 1.06 0.00 0.00 0.00 0.00 RANDALL GRABLE 0 4.81 0.00 0.00 0.00 9197 SE RIVER TER 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 24.02 1120970198 10/06/2011 570 580 10.0000 R 1 R6 66409322 21.90 0.00 0.00 0.00 9217 SE RIVER TER 09/07/2011 1.06 0.00 0.00 0.00 0.00 JOHN N MORGAN 0 9.19 0.00 0.00 0.00 9217 SE RIVER TER 0000000165 0.00 0.00 0.00 -54.97 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 -9.05 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 258 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120980126 10/06/2011 542 556 14.0000 R 2 R6 66409736 33.62 0.00 0.00 0.00 9237 SE RIVER TER 09/07/2011 1.06 0.00 0.00 0.00 0.00 TIMOTHY GALLAGHER 0 12.12 0.00 0.00 0.00 9237 SE RIVER TER 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 60.57 1120980218 10/06/2011 495 500 5.0000 R 1 R6 66409339 10.95 0.00 0.00 0.00 9257 SE RIVER TER 09/07/2011 1.06 0.00 0.00 0.00 0.00 KIM CARIO 0 6.45 0.00 0.00 0.00 9257 SE RIVER TER 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 32.23 1120980334 10/06/2011 372 377 5.0000 R 1 R6 64876316 10.95 0.00 0.00 0.00 9277 SE RIVER TER 09/07/2011 1.06 0.00 0.00 0.00 0.00 VICKIE BILLY 0 6.45 0.00 0.00 0.00 9277 SE RIVER TER 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 32.23 1120990126 10/06/2011 496 500 4.0000 R 1 R6 66409327 8.76 0.00 0.00 0.00 9297 SE RIVER TER 09/07/2011 1.06 0.00 0.00 0.00 0.00 DOUGLAS NELSON 0 5.90 0.00 0.00 0.00 9297 SE RIVER TER 0000000190 0.00 0.00 0.00 -0.83 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 28.66 1121000156 10/06/2011 551 564 13.0000 R 1 R6 66409488 29.95 0.00 0.00 0.00 9317 SE RIVER TER 09/07/2011 1.06 0.00 0.00 0.00 0.00 RAYMOND HARRISON 0 11.20 0.00 0.00 0.00 9317 SE RIVER TER 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 55.98 1121010112 10/06/2011 413 416 3.0000 R 2 R6 66409731 6.57 0.00 0.00 0.00 9337 SE RIVER TER 09/07/2011 1.06 0.00 0.00 0.00 0.00 JOHN LUNDGREN 0 5.35 0.00 0.00 0.00 9337 SE RIVER TER 0000000200 0.00 0.00 0.00 27.85 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 54.60 1121020136 10/06/2011 294 298 4.0000 R 1 R6 39685238 8.76 0.00 0.00 0.00 9367 SE RIVER TER 09/07/2011 1.06 0.00 0.00 0.00 0.00 VALERIE MILEWSKI 0 5.90 0.00 0.00 0.00 9367 SE RIVER TER 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 29.49 1121020161 10/06/2011 1018 1035 17.0000 R 2 R6 66409696 44.63 0.00 0.00 0.00 9397 SE RIVER TER 09/07/2011 1.06 0.00 0.00 0.00 0.00 JEFFREY C. BOROWY 0 14.87 0.00 0.00 0.00 9397 SE RIVER TER 0000000207 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 74.33 1121030133 10/06/2011 581 609 28.0000 R 1 R6 47089086 88.96 0.00 0.00 0.00 9437 SE RIVER TER 09/07/2011 1.06 0.00 0.00 0.00 0.00 DEANNA COLLIA 0 25.95 0.00 0.00 0.00 9437 SE RIVER TER 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 129.74 1121031333 10/07/2011 190 192 2.0000 R 2 R9 66409620 4.38 0.00 0.00 0.00 10313 SE BANYAN WAY 09/07/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH MARZILLI 0 4.81 0.00 0.00 0.00 10313 SE BANYAN WAY 0000000916 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 24.02 1121040123 10/06/2011 182 187 5.0000 R 2 R6 66409711 10.95 0.00 0.00 0.00 9469 SE RIVER TER 09/07/2011 1.06 0.00 0.00 0.00 0.00 AARON HENLEY 0 6.45 0.00 0.00 0.00 9469 SE RIVER TER 0000000215 0.00 0.00 0.00 2.48 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 34.71 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 259 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121040382 F 10/01/2011 130 136 6.0000 R 1 R6 66409337 13.14 0.00 0.00 0.00 9497 SE RIVER TER 09/07/2011 1.06 0.00 0.00 0.00 0.00 THOMAS JOERIN (RENTER) 3 7.00 0.00 0.00 0.00 250 TONEY PENNA DRIVE 0000000220 -96.45 0.00 0.00 -30.48 JUPITER FL 33458 RE 12 13.77 0.00 0.00 -91.96 1121042225 10/07/2011 168 170 2.0000 R 1 R6 48718318 4.38 0.00 0.00 0.00 18200 SE CASSIA LN 09/07/2011 1.06 0.00 0.00 0.00 0.00 JANE GRAVELLE 0 4.81 0.00 0.00 0.00 18200 SE CASSIA LN 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 24.02 1121042317 10/07/2011 983 1012 29.0000 R 2 R6 66409705 93.95 0.00 0.00 0.00 18224 SE CASSIA LN 09/07/2011 1.06 0.00 0.00 0.00 0.00 RICHARD PARKMAN 0 27.20 0.00 0.00 0.00 18224 SE CASSIA LN 0000000686 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 135.98 1121042433 10/07/2011 248 252 4.0000 R 1 R6 45114112 8.76 0.00 0.00 0.00 18248 SE CASSIA LN 09/07/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM QUINN 0 5.90 0.00 0.00 0.00 18248 SE CASSIA LN 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 29.49 1121042515 10/07/2011 514 521 7.0000 R 1 R6 66409450 15.33 0.00 0.00 0.00 18272 SE CASSIA LN 09/07/2011 1.06 0.00 0.00 0.00 0.00 CHARLES A. CASSIDY 0 7.54 0.00 0.00 0.00 18272 SE CASSIA LN 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 37.70 1121042621 10/07/2011 317 321 4.0000 R 1 R6 66409451 8.76 0.00 0.00 0.00 18296 SE CASSIA LN 09/07/2011 1.06 0.00 0.00 0.00 0.00 BRUCE G. HEARD 0 5.90 0.00 0.00 0.00 18296 SE CASSIA LN 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 29.49 1121050144 10/07/2011 351 356 5.0000 R 1 R6 45114058 10.95 0.00 0.00 0.00 18320 SE CASSIA LN 09/07/2011 1.06 0.00 0.00 0.00 0.00 ANN H. MCKENNA 0 6.45 0.00 0.00 0.00 18320 SE CASSIA LN 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 32.23 1121050240 10/07/2011 298 302 4.0000 R 3 R6 43041907 8.76 0.00 0.00 0.00 18344 SE CASSIA LN 09/07/2011 1.06 0.00 0.00 0.00 0.00 SUSAN REICHEY 0 11.06 0.00 0.00 0.00 18344 SE CASSIA LN 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 34.38 0.00 0.00 55.26 1121050325 10/07/2011 740 748 8.0000 R 1 R6 43502919 17.52 0.00 0.00 0.00 18368 SE CASSIA LN 09/07/2011 1.06 0.00 0.00 0.00 0.00 EDGAR VANDERWERFF 0 8.09 0.00 0.00 0.00 18368 SE CASSIA LN 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 40.44 1121060134 10/07/2011 591 600 9.0000 R 1 R6 41901118 19.71 0.00 0.00 0.00 18345 SE CASSIA LN 09/07/2011 1.06 0.00 0.00 0.00 0.00 JAMES BERLIN 0 8.64 0.00 0.00 0.00 18345 SE CASSIA LN 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 43.18 1121060230 10/07/2011 775 775 0.0000 R 3 R6 59782458 0.00 0.00 0.00 0.00 18321 SE CASSIA LN 09/07/2011 1.06 0.00 0.00 0.00 0.00 RICHARD B. OXFORD 0 8.87 0.00 0.00 0.00 18321 SE CASSIA LN 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 34.38 0.00 0.00 44.31 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 260 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121060349 10/07/2011 274 289 15.0000 R 1 R6 48956687 37.29 0.00 0.00 0.00 18297 SE CASSIA LN 09/07/2011 1.06 0.00 0.00 0.00 0.00 MARSHA MCGINN 0 13.03 0.00 0.00 0.00 49 NATICK STREET 0000000645 0.00 0.00 0.00 45.36 STATEN ISLAND NY 10306 RE 12 13.77 0.00 0.00 110.51 1121060431 10/07/2011 403 407 4.0000 R 1 R7 66409345 8.76 0.00 0.00 0.00 18249 SE CASSIA LN 09/07/2011 1.06 0.00 0.00 0.00 0.00 CARL ZAGER 0 5.90 0.00 0.00 0.00 18249 SE CASSIA LN 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 29.49 1121070121 10/07/2011 385 391 6.0000 R 1 R7 66409455 13.14 0.00 0.00 0.00 18201 SE CASSIA LN 09/07/2011 1.06 0.00 0.00 0.00 0.00 ROBERT L MEYER 0 7.00 0.00 0.00 0.00 18201 SE CASSIA LN 0000000635 0.00 0.00 0.00 36.52 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 71.49 1121080135 10/07/2011 215 217 2.0000 R 1 R6 66409287 4.38 0.00 0.00 0.00 18072 SE HERITAGE DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 JUDITH MURRAY 0 4.81 0.00 0.00 0.00 18072 SE HERITAGE DR 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 24.02 1121080227 10/07/2011 410 427 17.0000 R 1 R6 66409281 44.63 0.00 0.00 0.00 18084 SE HERITAGE DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 MARILYN LAW SHELBY 0 14.87 0.00 0.00 0.00 11100 ANCHOR COVE DR 0000000625 0.00 0.00 0.00 0.00 SHELBYVILLE MI 49344 RE 12 13.77 0.00 0.00 74.33 1121080343 10/07/2011 953 983 30.0000 R 2 R6 66409676 98.94 0.00 0.00 0.00 18096 SE HERITAGE DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 THOMAS CRAFT 0 28.45 0.00 0.00 0.00 P.O. BOX 3764 0000000622 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 142.22 1121080428 10/07/2011 409 413 4.0000 R 1 R6 66409328 8.76 0.00 0.00 0.00 18108 SE HERITAGE DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 JAMES W. SCHNEIDER 0 5.90 0.00 0.00 0.00 18108 SE HERITAGE DR 0000000620 0.00 0.00 0.00 27.12 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 56.61 1121080517 10/07/2011 421 421 0.0000 R 1 R6 66409688 0.00 0.00 0.00 0.00 18120 SE HERITAGE DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 JOHN B. SPINNENWEBER 0 3.71 0.00 0.00 0.00 18120 SE HERITAGE DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 18.54 1121080633 10/07/2011 391 401 10.0000 R 1 R6 66409747 21.90 0.00 0.00 0.00 10001 SE MAHOGANY WAY 09/07/2011 1.06 0.00 0.00 0.00 0.00 CLAIRE B. GUY 0 9.19 0.00 0.00 0.00 10001 SE MAHOGANY WAY 0000000611 0.00 0.00 0.00 36.25 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 82.17 1121080722 10/07/2011 114 115 1.0000 R 1 R6 66409423 2.19 0.00 0.00 0.00 9977 SE MAHOGANY WAY 09/07/2011 1.06 0.00 0.00 0.00 0.00 MRS. CHRISTINE COLMAR 0 4.26 0.00 0.00 0.00 2500 INDIGO LANE, #408 0000000610 0.00 0.00 0.00 0.00 GLENVIEW IL 60025 RE 12 13.77 0.00 0.00 21.28 1121080821 10/07/2011 217 234 17.0000 R 1 R6 66409447 44.63 0.00 0.00 0.00 9953 SE MAHOGANY WAY 09/07/2011 1.06 0.00 0.00 0.00 0.00 DAVID GRANT 0 14.87 0.00 0.00 0.00 9953 SE MAHOGANY WAY 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 74.33 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 261 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121080930 10/07/2011 103 108 5.0000 R 2 R6 66409673 10.95 0.00 0.00 0.00 9929 SE MAHOGANY WAY 09/07/2011 1.06 0.00 0.00 0.00 0.00 RORY BENNING OWNER 0 6.45 0.00 0.00 0.00 9929 SE MAHOGANY WAY 0000000600 0.00 0.00 0.00 -128.06 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 -95.83 1121081025 10/07/2011 524 533 9.0000 R 1 R6 66409333 19.71 0.00 0.00 0.00 9905 SE MAHOGANY WAY 09/07/2011 1.06 0.00 0.00 0.00 0.00 JAMES&DEBORAH WALTON 0 8.64 0.00 0.00 0.00 9905 SE MAHOGANY WAY 0000000595 0.00 0.00 0.00 39.28 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 82.46 1121090159 10/07/2011 173 173 0.0000 R 1 R6 66409434 0.00 0.00 0.00 0.00 9906 SE MAHOGANY WAY 09/07/2011 1.06 0.00 0.00 0.00 0.00 MR&MRS JOHN SNYDER 0 3.71 0.00 0.00 0.00 9906 SE MAHOGANY WAY 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 18.54 1121090278 10/07/2011 1517 1518 1.0000 R 1 R6 66409235 2.19 0.00 0.00 0.00 9930 SE MAHOGANY WAY 08/26/2011 1.06 0.00 0.00 0.00 0.00 LAWRENCE COATS 0 4.26 0.00 0.00 0.00 P.O. BOX 8809 0000000585 0.00 0.00 0.00 0.00 DENVER CO 80201 RE 12 13.77 0.00 0.00 21.28 1121090347 10/07/2011 563 568 5.0000 R 1 R6 66409425 10.95 0.00 0.00 0.00 9954 SE MAHOGANY WAY 09/07/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL H. VELINSKY 0 6.45 0.00 0.00 0.00 9954 SE MAHOGANY WAY 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 32.23 1121090439 10/07/2011 222 227 5.0000 R 2 R6 66409671 10.95 0.00 0.00 0.00 10002 SE MAHOGANY WAY 09/07/2011 1.06 0.00 0.00 0.00 0.00 ROBERT L MCGRATH 0 6.45 0.00 0.00 0.00 10002 SE MAHOGANY WAY 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 32.23 1121100121 10/07/2011 669 674 5.0000 R 1 R6 66409419 10.95 0.00 0.00 0.00 18156 SE HERITAGE DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 FRED PHELAN 0 6.45 0.00 0.00 0.00 18156 SE HERITAGE DR 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 32.23 1121100237 10/07/2011 441 444 3.0000 R 1 R6 66409300 6.57 0.00 0.00 0.00 18168 SE HERITAGE DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 DEAN MOROZ 0 5.35 0.00 0.00 0.00 18168 SE HERITAGE DR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 26.75 1121100356 10/07/2011 553 562 9.0000 R 1 R6 66409330 19.71 0.00 0.00 0.00 10001 SE BUTTONWOOD CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 CHESTER BRANDES 0 8.64 0.00 0.00 0.00 10001 SE BUTTONWOOD WAY 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 43.18 1121110111 10/07/2011 723 730 7.0000 R 1 R6 64876319 15.33 0.00 0.00 0.00 9929 SE BUTTONWOOD WAY 09/07/2011 1.06 0.00 0.00 0.00 0.00 ADAM P. LEIGHTON III 0 7.54 0.00 0.00 0.00 9929 SE BUTTONWOOD WAY 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 37.70 1121110291 10/07/2011 600 605 5.0000 R 1 R6 64876317 10.95 0.00 0.00 0.00 9857 SE BUTTONWOOD WAY 09/07/2011 1.06 0.00 0.00 0.00 0.00 MARK RENZ 0 6.45 0.00 0.00 0.00 9857 SE BUTTONWOOD WAY 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 32.23 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 262 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121120142 10/07/2011 362 363 1.0000 R 1 R6 66409283 2.19 0.00 0.00 0.00 9833 SE BUTTONWOOD WAY 09/07/2011 1.06 0.00 0.00 0.00 0.00 PHYLLIS LAUGHLIN 0 4.26 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 13.77 0.00 0.00 21.28 1121120231 10/07/2011 465 472 7.0000 R 2 R7 66409651 15.33 0.00 0.00 0.00 9858 SE BUTTONWOOD WAY 09/07/2011 1.06 0.00 0.00 0.00 0.00 SUSAN H. STAUDER 0 7.54 0.00 0.00 0.00 9858 SE BUTTONWOOD WAY 0000000539 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 37.70 1121120343 10/07/2011 665 677 12.0000 R 3 R6 67673550 26.28 0.00 0.00 0.00 9834 SE BUTTONWOOD WAY 09/07/2011 1.06 0.00 0.00 0.00 0.00 ELEANOR&FRED LOWE 0 15.44 0.00 0.00 0.00 9834 SE BUTTONWOOD WAY 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 34.38 0.00 0.00 77.16 1121123652 10/07/2011 1414 1439 25.0000 R 1 R6 66409657 73.99 0.00 0.00 0.00 9810 SE BUTTONWOOD WAY 09/07/2011 1.06 0.00 0.00 0.00 0.00 JOHN P. ISHAM 0 22.21 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 13.77 0.00 0.00 111.03 1121130139 10/07/2011 285 287 2.0000 R 1 R6 66409418 4.38 0.00 0.00 0.00 9882 SE BUTTONWOOD WAY 09/07/2011 1.06 0.00 0.00 0.00 0.00 CALVIN BOYLE 0 4.81 0.00 0.00 0.00 9882 SE BUTTONWOOD WAY 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 24.02 1121130248 10/07/2011 259 264 5.0000 R 1 R6 66409463 10.95 0.00 0.00 0.00 9906 SE BUTTONWOOD WAY 09/07/2011 1.06 0.00 0.00 0.00 0.00 MEL A. SCHUMACHER 0 6.45 0.00 0.00 0.00 9906 SE BUTTONWOOD WAY 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 32.23 1121130354 10/07/2011 808 823 15.0000 R 1 R6 64876313 37.29 0.00 0.00 0.00 9930 SE BUTTONWOOD WAY 09/07/2011 1.06 0.00 0.00 0.00 0.00 GRETA SCHULZ 0 13.03 0.00 0.00 0.00 9930 SE BUTTONWOOD WAY 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 65.15 1121130412 10/07/2011 608 618 10.0000 R 1 R6 66409439 21.90 0.00 0.00 0.00 9954 SE BUTTONWOOD WAY 09/07/2011 1.06 0.00 0.00 0.00 0.00 JOHN E. SUDELIS 0 9.19 0.00 0.00 0.00 9954 SE BUTTONWOOD WAY 0000000520 0.00 0.00 0.00 51.43 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 97.35 1121130538 10/07/2011 412 416 4.0000 R 1 R6 66409429 8.76 0.00 0.00 0.00 10026 SE BUTTONWOOD WAY 09/07/2011 1.06 0.00 0.00 0.00 0.00 ANNE DIACK OR JUDITH F. WALKER 0 5.90 0.00 0.00 0.00 10026 SE BUTTONWOOD WAY 0000000511 0.00 0.00 0.00 57.28 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 86.77 1121130627 10/07/2011 352 352 0.0000 R 1 R6 66409462 0.00 0.00 0.00 0.00 10002 SE BUTTONWOOD WAY 09/07/2011 1.06 0.00 0.00 0.00 0.00 DONALD HAMMEL 0 3.71 0.00 0.00 0.00 10002 SE BUTTONWOOD WAY 0000000514 0.00 0.00 0.00 -133.52 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 -114.98 1121130733 10/07/2011 432 438 6.0000 R 1 R6 66409428 13.14 0.00 0.00 0.00 18204 SE HERITAGE DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 CHARLES CRAY 0 7.00 0.00 0.00 0.00 18204 SE HERITAGE DR 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 34.97 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 263 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121130825 10/06/2011 360 361 1.0000 R 1 R6 66409442 2.19 0.00 0.00 0.00 18216 SE HERITAGE DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL QUINLAN 0 4.26 0.00 0.00 0.00 18216 SE HERITAGE DR 0000000505 0.00 0.00 0.00 54.25 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 75.53 1121130924 10/06/2011 660 660 0.0000 R 1 R6 66409443 0.00 0.00 0.00 0.00 18240 SE HERITAGE DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 ROBERT R. THOMPSON OWNER 0 3.71 0.00 0.00 0.00 18822 RIO VISTA DR 0000000495 0.00 0.00 0.00 0.03 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 18.57 1121131026 10/06/2011 161 163 2.0000 R 1 R6 66409288 4.38 0.00 0.00 0.00 18228 SE HERITAGE DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 CHARLES ROGERS 0 4.81 0.00 0.00 0.00 18228 SE HERITAGE DR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 24.02 1121137043 10/07/2011 2554 2597 43.0000 R 2 R6 66409660 168.04 0.00 0.00 0.00 9978 SE BUTTONWOOD WAY 09/07/2011 1.06 0.00 0.00 0.00 0.00 THOMAS ROSSELET 0 45.72 0.00 0.00 0.00 9978 SE BUTTONWOOD WAY 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 228.59 1121140129 10/06/2011 200 200 0.0000 R 1 R6 66409433 0.00 0.00 0.00 0.00 18252 SE HERITAGE DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM I. HOWELL 0 3.71 0.00 0.00 0.00 18252 SE HERITAGE DR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 18.54 1121140248 10/06/2011 326 329 3.0000 R 1 R6 66409430 6.57 0.00 0.00 0.00 18264 SE HERITAGE DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 JOHN W. GILDERSLEEVE 0 5.35 0.00 0.00 0.00 18264 SE HERITAGE DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 26.75 1121140337 10/06/2011 338 339 1.0000 R 1 R6 66409301 2.19 0.00 0.00 0.00 18276 SE HERITAGE DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 LEWIS ELFORD 0 4.26 0.00 0.00 0.00 18276 SE HERITAGE DR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 21.28 1121140453 10/06/2011 1064 1070 6.0000 R 1 R6 66409424 13.14 0.00 0.00 0.00 18288 SE HERITAGE DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 OLGA&GERALD SHERMAN 0 7.00 0.00 0.00 0.00 18288 SE HERITAGE DR 0000000478 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 34.97 1121140538 10/06/2011 281 302 21.0000 R 2 R6 66409679 59.31 0.00 0.00 0.00 18300 SE HERITAGE DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 JEANNE DUNCAN OWNER 0 18.54 0.00 0.00 0.00 18300 SE HERITAGE DR 0000000476 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 92.68 1121140627 10/06/2011 341 343 2.0000 R 1 R6 66409260 4.38 0.00 0.00 0.00 18548 SE SEAGRAPE LN 09/07/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM MALLESON 0 4.81 0.00 0.00 0.00 18548 SE SEAGRAPE LN 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 24.02 1121140733 10/06/2011 613 614 1.0000 R 1 R7 66409438 2.19 0.00 0.00 0.00 18573 SE SEAGRAPE LN 09/07/2011 1.06 0.00 0.00 0.00 0.00 JERRY MAFFEI 0 4.26 0.00 0.00 0.00 18573 SE SEAGRAPE LN 0000000470 0.00 0.00 0.00 135.97 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 157.25 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 264 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121140839 10/06/2011 209 209 0.0000 R 1 R7 66409427 0.00 0.00 0.00 0.00 18549 SE SEAGRAPE LN 09/07/2011 1.06 0.00 0.00 0.00 0.00 JAMES GUSTMAN 0 3.71 0.00 0.00 0.00 2797 FOX RUN 0000000465 0.00 0.00 0.00 -0.14 APPLETON WI 54914 RE 12 13.77 0.00 0.00 18.40 1121150136 10/06/2011 503 515 12.0000 R 1 R6 66409363 26.28 0.00 0.00 0.00 18525 SE SEAGRAPE LN 09/07/2011 1.06 0.00 0.00 0.00 0.00 MISSI WHEELER 0 10.28 0.00 0.00 0.00 18525 SE SEAGRAPE LN 0000000460 0.00 0.00 0.00 51.43 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 102.82 1121160190 10/06/2011 411 414 3.0000 R 2 R8 66409664 6.57 0.00 0.00 0.00 18456 SE HERITAGE OAKS LN 09/07/2011 1.06 0.00 0.00 0.00 0.00 GRACE BUBANJA OWNER 0 5.35 0.00 0.00 0.00 18456 SE HERITAGE OAKS LN 0000000455 0.00 0.00 0.00 -37.72 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 -10.97 1121160239 10/06/2011 179 180 1.0000 R 1 R6 66409272 2.19 0.00 0.00 0.00 18504 SE HERITAGE OAKS LN 09/07/2011 1.06 0.00 0.00 0.00 0.00 ROSALIND OKUN 0 4.26 0.00 0.00 0.00 18504 SE HERITAGE OAKS LN 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 21.28 1121160314 10/06/2011 589 594 5.0000 R 1 R6 54687596 10.95 0.00 0.00 0.00 18552 SE HERITAGE OAKS LN 09/07/2011 1.06 0.00 0.00 0.00 0.00 RICHARD G. DIRR JR. 0 6.45 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 13.77 0.00 0.00 32.23 1121170113 10/06/2011 264 267 3.0000 R 2 R6 66409729 6.57 0.00 0.00 0.00 18576 SE HERITAGE OAKS LN 09/07/2011 1.06 0.00 0.00 0.00 0.00 FRED ROGERS 0 5.35 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 13.77 0.00 0.00 26.75 1121170229 10/06/2011 503 508 5.0000 R 3 R6 67673553 10.95 0.00 0.00 0.00 18577 SE HERITAGE OAKS LN 09/07/2011 1.06 0.00 0.00 0.00 0.00 RICHARD FLAH 0 11.61 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 34.38 0.00 0.00 58.00 1121180110 10/06/2011 628 629 1.0000 R 1 R6 66409280 2.19 0.00 0.00 0.00 10436 SE SILVER PALM WAY 09/07/2011 1.06 0.00 0.00 0.00 0.00 DAVID E. TAYLOR 0 4.26 0.00 0.00 0.00 10436 SE SILVER PALM WAY 0000000430 0.00 0.00 0.00 -48.59 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 -27.31 1121180219 10/06/2011 2831 2869 38.0000 R 1 R6 27659518 138.86 0.00 0.00 0.00 10460 SE SILVER PALM WAY 09/07/2011 1.06 0.00 0.00 0.00 0.00 MARK KASTEN 0 38.43 0.00 0.00 0.00 10460 SE SILVER PALM WAY 0000000428 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 192.12 1121180325 10/06/2011 218 220 2.0000 R 1 R6 66409271 4.38 0.00 0.00 0.00 10484 SE SILVER PALM WAY 09/07/2011 1.06 0.00 0.00 0.00 0.00 RICHARD L. ACKMAN 0 4.81 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 13.77 0.00 0.00 24.02 1121180499 10/06/2011 1628 1649 21.0000 R 1 R6 66409332 59.31 0.00 0.00 0.00 10507 SE SILVER PALM WAY 09/07/2011 1.06 0.00 0.00 0.00 0.00 JOHN & CHERYL CARACUZZO 0 18.54 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 13.77 0.00 0.00 -69.62 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 265 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121180523 10/06/2011 1356 1378 22.0000 R 1 R6 66409481 62.98 0.00 0.00 0.00 10483 SE SILVER PALM WAY 09/07/2011 1.06 0.00 0.00 0.00 0.00 PATRICIA A MORDUE 0 19.46 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 13.77 0.00 0.00 97.27 1121180724 10/06/2011 1000 1027 27.0000 R 1 R6 66409362 83.97 0.00 0.00 0.00 10508 SE SILVER PALM WAY 09/07/2011 1.06 0.00 0.00 0.00 0.00 GERALD MUSTAPICK 0 24.70 0.00 0.00 0.00 4495 MILITARY TRAIL 0000000426 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 12 13.77 0.00 0.00 123.50 1121180837 10/06/2011 1314 1338 24.0000 R 1 R6 66409495 70.32 0.00 0.00 0.00 10459 SE SILVER PALM WAY 09/07/2011 1.06 0.00 0.00 0.00 0.00 JESS ARCENEAUX 0 21.29 0.00 0.00 0.00 10459 SE SILVER PALM WAY 0000000415 0.00 0.00 0.00 174.76 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 281.20 1121190127 10/06/2011 1433 1449 16.0000 R 1 R6 66409240 40.96 0.00 0.00 0.00 10435 SE SILVER PALM WAY 09/07/2011 1.06 0.00 0.00 0.00 0.00 LEWIS DALESSIO 0 13.95 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 13.77 0.00 0.00 69.74 1121200130 10/06/2011 1082 1094 12.0000 R 1 R6 64876277 26.28 0.00 0.00 0.00 18529 SE HERITAGE OAKS LN 09/07/2011 1.06 0.00 0.00 0.00 0.00 GLENN BRUNO 0 10.28 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 13.77 0.00 0.00 51.39 1121200437 10/06/2011 99 101 2.0000 R 3 R6 67673542 4.38 0.00 0.00 0.00 18505 SE HERITAGE OAKS LN 09/07/2011 1.06 0.00 0.00 0.00 0.00 JOHN PRESTON 0 9.97 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 34.38 0.00 0.00 49.79 1121210110 10/06/2011 256 260 4.0000 R 1 R6 66409437 8.76 0.00 0.00 0.00 18481 SE HERITAGE OAKS LN 09/07/2011 1.06 0.00 0.00 0.00 0.00 HABIB JABALI 0 5.90 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 13.77 0.00 0.00 29.49 1121210294 10/06/2011 403 410 7.0000 R 3 R6 67673551 15.33 0.00 0.00 0.00 18457 SE HERITAGE OAKS LN 09/07/2011 1.06 0.00 0.00 0.00 0.00 RUSSELL COLODNY 0 12.70 0.00 0.00 0.00 18457 SE HERITAGE OAKS LN 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 34.38 0.00 0.00 63.47 1121210359 10/06/2011 317 320 3.0000 R 1 R6 66409302 6.57 0.00 0.00 0.00 18348 SE HERITAGE DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 BOYD JENTZSCH (RENTER) 0 5.35 0.00 0.00 0.00 18348 SE HERITAGE DR 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 26.75 1121210471 10/06/2011 300 305 5.0000 R 2 R7 66409674 10.95 0.00 0.00 0.00 10386 SE BANYAN WAY 09/07/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM&EMILY MCBRIDE 0 6.45 0.00 0.00 0.00 10386 SE BANYAN WAY 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 32.23 1121210533 10/06/2011 274 278 4.0000 R 1 R6 66409479 8.76 0.00 0.00 0.00 10410 SE BANYAN WAY 09/07/2011 1.06 0.00 0.00 0.00 0.00 DAN GREEN 0 5.90 0.00 0.00 0.00 10410 SE BANYAN WAY 0000000375 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 29.22 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 266 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121220124 10/06/2011 504 510 6.0000 R 1 R6 66409338 13.14 0.00 0.00 0.00 10434 SE BANYAN WAY 09/07/2011 1.06 0.00 0.00 0.00 0.00 GERRY S. GIBSON 0 7.00 0.00 0.00 0.00 10434 SE BANYAN WAY 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 34.97 1121220216 10/06/2011 291 292 1.0000 R 1 R6 66409388 2.19 0.00 0.00 0.00 10458 SE BANYAN WAY 09/07/2011 1.06 0.00 0.00 0.00 0.00 DAVID W. PETITO 0 4.26 0.00 0.00 0.00 10458 SE BANYAN WAY 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 21.28 1121220322 10/06/2011 1810 1826 16.0000 R 2 R6 66409762 40.96 0.00 0.00 0.00 10457 SE BANYAN WAY 09/07/2011 1.06 0.00 0.00 0.00 0.00 SUSAN FAGAN 0 13.95 0.00 0.00 0.00 10457 SE BANYAN WAY 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 69.74 1121230131 10/06/2011 1203 1226 23.0000 R 3 R6 67673557 50.37 0.00 0.00 0.00 10506 SE BANYAN WAY 09/07/2011 1.06 0.00 0.00 0.00 0.00 DENNIS PLANTE 0 21.46 0.00 0.00 0.00 10506 SE BANYAN WAY 0000000357 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 34.38 0.00 0.00 107.27 1121235905 10/06/2011 606 608 2.0000 R 2 R6 66409667 4.38 0.00 0.00 0.00 10482 SE BANYAN WAY 09/07/2011 1.06 0.00 0.00 0.00 0.00 GLADYS MONTIJO 0 4.81 0.00 0.00 0.00 10482 SE BANYAN WAY 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 24.02 1121240128 10/06/2011 1965 1987 22.0000 R 1 R6 66409431 62.98 0.00 0.00 0.00 10505 SE BANYAN WAY 09/07/2011 1.06 0.00 0.00 0.00 0.00 JEFFREY C. FULFORD 0 19.46 0.00 0.00 0.00 10505 SE BANYAN WAY 0000000355 0.00 0.00 0.00 -0.90 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 96.37 1121250142 10/06/2011 1350 1353 3.0000 R 1 R6 66409435 6.57 0.00 0.00 0.00 10481 SE BANYAN WAY 09/07/2011 1.06 0.00 0.00 0.00 0.00 PETER&GAIL BARBA 0 5.35 0.00 0.00 0.00 186 BROOKLANE ROAD 0000000352 0.00 0.00 0.00 0.00 FLORHAM PARK NJ 07932 RE 12 13.77 0.00 0.00 26.75 1121250244 10/07/2011 475 480 5.0000 R 1 R6 66409253 10.95 0.00 0.00 0.00 10242 SE BANYAN WAY 09/07/2011 1.06 0.00 0.00 0.00 0.00 ROBYN BROWN 0 6.45 0.00 0.00 0.00 10242 SE BANYAN WAY 0000000932 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 32.23 1121260149 10/06/2011 324 329 5.0000 R 1 R6 66409440 10.95 0.00 0.00 0.00 10409 SE BANYAN WAY 09/07/2011 1.06 0.00 0.00 0.00 0.00 SALLY ELSNER OWNER 0 6.45 0.00 0.00 0.00 10409 SE BANYAN WAY 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 32.23 1121260238 10/06/2011 626 631 5.0000 R 1 R6 66409445 10.95 0.00 0.00 0.00 10385 SE BANYAN WAY 09/07/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL BENNETT 0 6.45 0.00 0.00 0.00 10385 SE BANYAN WAY 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 32.23 1121260313 10/06/2011 775 786 11.0000 R 3 R6 67673556 24.09 0.00 0.00 0.00 18372 SE HERITAGE DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 ROY WEINBERG 0 14.89 0.00 0.00 0.00 18372 SE HERITAGE DR 0000000337 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 34.38 0.00 0.00 74.42 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 267 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121260436 10/06/2011 376 382 6.0000 R 1 R6 66409325 13.14 0.00 0.00 0.00 18384 SE HERITAGE DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 BARRY COOPER 0 7.00 0.00 0.00 0.00 18384 SE HERITAGE DR 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 34.97 1121260545 10/06/2011 1957 1961 4.0000 R 1 R6 66409489 8.76 0.00 0.00 0.00 18396 SE HERITAGE DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 DAVE HANSEN 0 5.90 0.00 0.00 0.00 18396 SE HERITAGE DR 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 29.49 1121260644 10/06/2011 561 563 2.0000 R 1 R6 66409284 4.38 0.00 0.00 0.00 18408 SE HERITAGE DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 JOAN B. BERENSON 0 4.81 0.00 0.00 0.00 810 SATURN STREET 0000000325 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 12 13.77 0.00 0.00 24.02 1121270146 10/06/2011 362 362 0.0000 R 1 R6 66409289 0.00 0.00 0.00 0.00 18420 SE HERITAGE DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 JANNEKE&REMCO VOS 0 3.71 0.00 0.00 0.00 18420 SE HERITAGE DR 0000000316 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 18.54 1121270228 10/06/2011 276 279 3.0000 R 1 R6 66409331 6.57 0.00 0.00 0.00 18432 SE HERITAGE DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 JULIUS EDELMANN 0 5.35 0.00 0.00 0.00 18432 SE HERITAGE DR 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 26.75 1121280139 10/06/2011 293 293 0.0000 R 1 R5 66409291 0.00 0.00 0.00 0.00 18444 SE HERITAGE DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 ROBERT WARD 0 3.71 0.00 0.00 0.00 1129 DAVIS LANE 0000000310 0.00 0.00 0.00 0.00 CHESTER SPRINGS PA 19425 RE 12 13.77 0.00 0.00 18.54 1121290130 10/06/2011 333 336 3.0000 R 1 R6 43035696 6.57 0.00 0.00 0.00 18456 SE HERITAGE DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 FARLEY GALBRAITH II 0 5.35 0.00 0.00 0.00 18456 SE HERITAGE DR 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 26.75 1121300112 10/06/2011 493 498 5.0000 R 1 R6 61284730 10.95 0.00 0.00 0.00 18468 SE HERITAGE DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM SEAWAY 0 6.45 0.00 0.00 0.00 18468 SE HERITAGE DR 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 32.23 1121310143 10/06/2011 168 169 1.0000 R 1 R6 41901070 2.19 0.00 0.00 0.00 18480 SE HERITAGE DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 JAMES M. KOLISCH 0 4.26 0.00 0.00 0.00 900 SPANISH OAK DRIVE 0000000295 0.00 0.00 0.00 0.00 CEDAR MOUNTAIN NC 28718 RE 12 13.77 0.00 0.00 21.28 1121310225 10/06/2011 161 162 1.0000 R 1 R6 43244473 2.19 0.00 0.00 0.00 18069 SE LAUREL LEAF LN 09/07/2011 1.06 0.00 0.00 0.00 0.00 ROY E. FORD 0 4.26 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 13.77 0.00 0.00 21.28 1121320147 10/06/2011 324 330 6.0000 R 1 R6 43035722 13.14 0.00 0.00 0.00 18045 SE LAUREL LEAF LN 09/07/2011 1.06 0.00 0.00 0.00 0.00 CARRINGTON LLOYD 0 7.00 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 13.77 0.00 0.00 34.97 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 268 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121320241 10/06/2011 588 595 7.0000 R 1 R6 56238787 15.33 0.00 0.00 0.00 18504 SE HERITAGE DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 GERALD&THERESA RAFTOPOULOS 0 7.54 0.00 0.00 0.00 18504 SE HERITAGE DR 0000000275 0.00 0.00 0.00 -53.09 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 -15.39 1121320321 10/06/2011 564 574 10.0000 R 1 R6 66409292 21.90 0.00 0.00 0.00 18492 SE HERITAGE DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 CAROL SANTALUCIA 0 9.19 0.00 0.00 0.00 18492 SE HERITAGE DR 0000000277 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 45.92 1121320665 10/06/2011 392 397 5.0000 R 1 R6 43519647 10.95 0.00 0.00 0.00 18516 SE HERITAGE DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 DONNA GATTI 0 6.45 0.00 0.00 0.00 18516 S.E. HERITAGE DRIVE 0000000270 0.00 0.00 0.00 -66.90 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 -34.67 1121320744 10/06/2011 89 90 1.0000 R 1 R6 42506395 2.19 0.00 0.00 0.00 18528 SE HERITAGE DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 JOANNE HARPER 0 4.26 0.00 0.00 0.00 102 NEWELL RD 0000000265 0.00 0.00 0.00 -87.03 HOLDEN MA 01520 RE 12 13.77 0.00 0.00 -65.75 1121321127 10/06/2011 489 494 5.0000 R 1 R6 58548563 10.95 0.00 0.00 0.00 18552 SE HERITAGE DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 JOYCE LIONETTI 0 6.45 0.00 0.00 0.00 18552 SE HERITAGE DR 0000000259 0.00 0.00 0.00 -20.67 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 11.56 1121330137 10/06/2011 2075 2104 29.0000 R 1 R6 66409249 93.95 0.00 0.00 0.00 18540 SE HERITAGE DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 PETER G. NEWSHAM 0 27.20 0.00 0.00 0.00 18540 SE HERITAGE DR 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 135.98 1121340110 10/07/2011 1177 1191 14.0000 R 1 R6 66408590 33.62 0.00 0.00 0.00 18000 SE HERITAGE DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 HERITAGE OAKS HOME OWNER 0 12.12 0.00 0.00 0.00 18000 SE HERITAGE DR 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 60.57 1121340226 10/07/2011 278 280 2.0000 R 1 R6 66409263 4.38 0.00 0.00 0.00 18001 SE HERITAGE DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 HELEN R. PLUNGIS 0 4.81 0.00 0.00 0.00 18001 SE HERITAGE DR 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 24.02 1121350124 10/07/2011 276 279 3.0000 R 1 R6 41901058 6.57 0.00 0.00 0.00 18013 SE HERITAGE DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 JOHN C. TAYLOR 0 5.35 0.00 0.00 0.00 18013 SE HERITAGE DR 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 26.75 1121350230 10/07/2011 465 471 6.0000 R 1 R6 66409246 13.14 0.00 0.00 0.00 9924 OAK TREE TER 09/07/2011 1.06 0.00 0.00 0.00 0.00 RICHARD SUN 0 7.00 0.00 0.00 0.00 9924 OAK TREE TER 0000000701 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 34.97 1121350359 06/10/2011 604 672 0.0000 R 1 R2 66409277 0.00 0.00 0.00 0.00 9948 OAK TREE TER 05/05/2011 0.00 0.00 0.00 0.00 0.00 HAROLD V. FLEMING 4 0.00 0.00 0.00 0.00 810 SATURN STREET STE#24 0000000700 0.00 0.00 0.00 109.86 JUPITER FL 33477 RE 12 0.00 0.00 0.00 109.86 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 269 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121350369 10/07/2011 682 683 1.0000 R 1 R6 66409277 2.19 0.00 0.00 0.00 9948 OAK TREE TER 09/07/2011 1.06 0.00 0.00 0.00 0.00 TOM TURNER 0 4.26 0.00 0.00 0.00 P.O. BOX 2400 0000000700 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 12 13.77 0.00 0.00 21.28 1121350421 10/07/2011 457 461 4.0000 R 1 R6 66409266 8.76 0.00 0.00 0.00 9972 OAK TREE TER 09/07/2011 1.06 0.00 0.00 0.00 0.00 THOMAS HENRY 0 5.90 0.00 0.00 0.00 9972 OAK TREE TER 0000000695 0.00 0.00 0.00 34.18 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 63.67 1121350520 10/07/2011 414 417 3.0000 R 1 R5 54718622 6.57 0.00 0.00 0.00 9971 OAK TREE TER 09/07/2011 1.06 0.00 0.00 0.00 0.00 DR. TERRY L. MAPLE 0 5.35 0.00 0.00 0.00 9971 OAK TREE TER 0000000704 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 26.75 1121350738 10/07/2011 310 313 3.0000 R 1 R7 43519686 6.57 0.00 0.00 0.00 9923 OAK TREE TER 09/07/2011 1.06 0.00 0.00 0.00 0.00 ROBERT&HELENE SCHAEFER 0 5.35 0.00 0.00 0.00 9923 OAK TREE TER 0000000703 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 26.75 1121350831 10/07/2011 289 289 0.0000 R 1 R6 66404265 0.00 0.00 0.00 0.00 9945 SE CANARY PALM WAY 09/07/2011 1.06 0.00 0.00 0.00 0.00 PRISCILLA COUGHLIN 0 3.71 0.00 0.00 0.00 35 UNCATENA ROAD 0000000707 0.00 0.00 0.00 0.00 MASHPEE MA 02649 RE 12 13.77 0.00 0.00 18.54 1121350857 10/07/2011 328 328 0.0000 R 1 R6 43244474 0.00 0.00 0.00 0.00 9947 OAK TREE TER 09/07/2011 1.06 0.00 0.00 0.00 0.00 WALTER REGEP 0 3.71 0.00 0.00 0.00 9947 OAK TREE TER 0000000705 0.00 0.00 0.00 -104.62 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 -86.08 1121360141 10/07/2011 225 230 5.0000 R 1 R6 54687576 10.95 0.00 0.00 0.00 18025 SE HERITAGE DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 PAUL CAIN (RENTER) 0 6.45 0.00 0.00 0.00 18025 SE HERITAGE DR 0000000740 0.00 0.00 0.00 35.98 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 68.21 1121360220 10/07/2011 422 425 3.0000 R 1 R6 66409267 6.57 0.00 0.00 0.00 18061 SE HERITAGE DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 THEODORE SKIBA 0 5.35 0.00 0.00 0.00 18061 SE HERITAGE DR 0000000755 0.00 0.00 0.00 -15.42 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 11.33 1121360725 10/07/2011 394 400 6.0000 R 1 R6 66409296 13.14 0.00 0.00 0.00 9908 SE CANARY PALM WAY 09/07/2011 1.06 0.00 0.00 0.00 0.00 THOMAS LEHMAN 0 7.00 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 13.77 0.00 0.00 34.97 1121360817 10/07/2011 304 309 5.0000 R 2 R6 66409653 10.95 0.00 0.00 0.00 9927 SE CANARY PALM WAY 09/07/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM SARCIA 0 6.45 0.00 0.00 0.00 9927 SE CANARY PALM WAY 0000000708 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 31.98 1121360947 10/07/2011 661 669 8.0000 R 2 R6 66409665 17.52 0.00 0.00 0.00 9909 SE CANARY PALM WAY 09/07/2011 1.06 0.00 0.00 0.00 0.00 ANJELIKA KOUZNETSOVA 0 8.09 0.00 0.00 0.00 9909 SE CANARY PALM WAY 0000000709 0.00 0.00 0.00 48.40 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 88.84 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 270 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121367270 10/11/2011 947 959 12.0000 R 2 R6 51670806 26.28 0.00 0.00 0.00 9962 SE CANARY PALM WAY 09/07/2011 1.06 0.00 0.00 0.00 0.00 JOHN THROOP 0 10.28 0.00 0.00 0.00 9962 SE CANARY PALM WAY 0000000711 0.00 0.00 0.00 74.15 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 125.54 1121369990 10/07/2011 834 840 6.0000 R 2 R4 65394547 13.14 0.00 0.00 0.00 9980 SE CANARY PALM WAY 09/07/2011 1.06 0.00 0.00 0.00 0.00 STACIE BROWN 0 7.00 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 13.77 0.00 0.00 34.97 1121370128 10/07/2011 281 285 4.0000 R 1 R6 1121370128 8.76 0.00 0.00 0.00 18049 SE HERITAGE DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 RICHARD B. MILLER 0 5.90 0.00 0.00 0.00 18049 SE HERITAGE DR 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 29.49 1121380120 10/07/2011 425 431 6.0000 R 2 R6 66409733 13.14 0.00 0.00 0.00 18037 SE HERITAGE DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 PATRICIA S. BORSCH 0 7.00 0.00 0.00 0.00 18037 SE HERITAGE DR 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 34.97 1121380224 10/07/2011 243 249 6.0000 R 1 R6 66409295 13.14 0.00 0.00 0.00 18073 SE HERITAGE DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 COL. GEORGE R. CREEL 0 7.00 0.00 0.00 0.00 18073 SE HERITAGE DR 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 34.97 1121390159 10/07/2011 334 339 5.0000 R 1 R6 66409262 10.95 0.00 0.00 0.00 10099 SE WHITE PELICAN WAY 09/07/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH WHITE 0 6.45 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 13.77 0.00 0.00 32.23 1121390221 10/07/2011 325 325 0.0000 R 1 R6 43035746 0.00 0.00 0.00 0.00 10123 SE WHITE PELICAN WAY 09/07/2011 1.06 0.00 0.00 0.00 0.00 ROBERT KOSNOSKI 0 3.71 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 13.77 0.00 0.00 18.54 1121400111 10/07/2011 477 483 6.0000 R 1 R6 48956770 13.14 0.00 0.00 0.00 10147 SE WHITE PELICAN WAY 09/07/2011 1.06 0.00 0.00 0.00 0.00 GAIL MCLEAN 0 7.00 0.00 0.00 0.00 10147 SE WHITE PELICAN WAY 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 34.97 1121400220 10/07/2011 607 612 5.0000 R 1 R7 4070910 10.95 0.00 0.00 0.00 10148 SE WHITE PELICAN WAY 09/07/2011 1.06 0.00 0.00 0.00 0.00 EDWARD LONG 0 6.45 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 13.77 0.00 0.00 32.23 1121410118 10/07/2011 339 344 5.0000 R 1 R6 45114111 10.95 0.00 0.00 0.00 10124 SE WHITE PELICAN WAY 09/07/2011 1.06 0.00 0.00 0.00 0.00 GEORGE LAUGHLIN 0 6.45 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 13.77 0.00 0.00 32.23 1121420190 10/07/2011 1779 1826 47.0000 R 1 R6 66409329 193.64 0.00 0.00 0.00 10100 SE WHITE PELICAN WAY 09/07/2011 1.06 0.00 0.00 0.00 0.00 MARK&ARLITA NAEHRING 0 52.12 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 13.77 0.00 0.00 260.59 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 271 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121420245 10/07/2011 187 190 3.0000 R 1 R6 66409282 6.57 0.00 0.00 0.00 10101 SE ROYAL TERN WAY 09/07/2011 1.06 0.00 0.00 0.00 0.00 WILL ROY JR. 0 5.35 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 13.77 0.00 0.00 26.75 1121420320 10/07/2011 434 441 7.0000 R 1 R6 66409303 15.33 0.00 0.00 0.00 10125 SE ROYAL TERN WAY 09/07/2011 1.06 0.00 0.00 0.00 0.00 RODERIC BULLER 0 7.54 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 13.77 0.00 0.00 37.70 1121430166 10/07/2011 321 321 0.0000 R 2 R6 66409299 0.00 0.00 0.00 0.00 10197 SE ROYAL TERN WAY 09/07/2011 1.06 0.00 0.00 0.00 0.00 DON TELMAN OWNER 0 3.71 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 13.77 0.00 0.00 18.54 1121430195 10/07/2011 814 823 9.0000 R 1 R6 66409420 19.71 0.00 0.00 0.00 10149 SE ROYAL TERN WAY 09/07/2011 1.06 0.00 0.00 0.00 0.00 JAMES GUZAUSKAS 0 8.64 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 13.77 0.00 0.00 43.18 1121430211 10/07/2011 534 543 9.0000 R 1 R6 66409717 19.71 0.00 0.00 0.00 10173 SE ROYAL TERN WAY 09/07/2011 1.06 0.00 0.00 0.00 0.00 HARRY COPPOLA 0 8.64 0.00 0.00 0.00 10173 SE ROYAL TERN WAY 0000000810 0.00 0.00 0.00 -2.22 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 40.96 1121440126 10/07/2011 894 934 40.0000 R 1 R6 66409446 148.84 0.00 0.00 0.00 10198 SE ROYAL TERN WAY 09/07/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM MUSSETT 0 40.92 0.00 0.00 0.00 10198 SE ROYAL TERN WAY 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 204.59 1121450178 10/07/2011 124 124 0.0000 R 1 R6 66409460 0.00 0.00 0.00 0.00 10174 SE ROYAL TERN WAY 09/07/2011 1.06 0.00 0.00 0.00 0.00 MARY J. CARDULLO 0 3.71 0.00 0.00 0.00 59 GROVE STREET 0000000820 0.00 0.00 0.00 0.00 MEDFORD MA 02155-1402 RE 12 13.77 0.00 0.00 18.54 1121450222 10/07/2011 397 402 5.0000 R 1 R6 66409349 10.95 0.00 0.00 0.00 10150 SE ROYAL TERN WAY 09/07/2011 1.06 0.00 0.00 0.00 0.00 NORMAN D. ADOLFSON 0 6.45 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 13.77 0.00 0.00 32.23 1121450321 10/07/2011 486 548 62.0000 R 1 R6 66409444 289.64 0.00 0.00 0.00 10126 SE ROYAL TERN WAY 09/07/2011 1.06 0.00 0.00 0.00 0.00 RICHARD ETTINGER 0 76.12 0.00 0.00 0.00 96 WOODS END 0000000830 0.00 0.00 0.00 0.00 NEW CANAAN CT 06840 RE 12 13.77 0.00 0.00 380.59 1121460137 10/07/2011 1350 1361 11.0000 R 1 R6 66409441 24.09 0.00 0.00 0.00 10102 SE ROYAL TERN WAY 09/07/2011 1.06 0.00 0.00 0.00 0.00 JOAN THOMPSON 0 9.73 0.00 0.00 0.00 10102 SE ROYAL TERN WAY 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 48.65 1121470161 10/07/2011 376 376 0.0000 R 1 R7 66409421 0.00 0.00 0.00 0.00 18133 SE HERITAGE DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 SHEENA BERG 0 3.71 0.00 0.00 0.00 18133 SE HERITAGE DR 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 18.54 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 272 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121470226 10/07/2011 272 275 3.0000 R 1 R6 66409465 6.57 0.00 0.00 0.00 18145 SE HERITAGE DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 SELIM HABIB 0 5.35 0.00 0.00 0.00 18145 SE HERITAGE DR 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 26.75 1121476771 10/07/2011 0 0 0.0000 R 1 R7 66409311 0.00 0.00 0.00 0.00 SE HERITAGE DR #LOT27B(RC) 09/07/2011 1.06 0.00 0.00 0.00 0.00 TOM&MARY LEHMAN 0 0.27 0.00 0.00 0.00 9908 S.E. CANARY PALM WAY 0000000854 0.00 0.00 9.75 0.00 TEQUESTA FL 33469 RE 12 0.00 0.00 0.00 11.08 1121480158 10/07/2011 292 293 1.0000 R 1 R6 66409426 2.19 0.00 0.00 0.00 18157 SE HERITAGE DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 JAMES & BETTY BROWN 0 4.26 0.00 0.00 0.00 854 SYCAMORE AVE 0000000850 0.00 0.00 0.00 0.00 TINTON FALLS NJ 07724 RE 12 13.77 0.00 0.00 21.28 1121490124 10/07/2011 487 495 8.0000 R 1 R6 66409298 17.52 0.00 0.00 0.00 18181 SE HERITAGE DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 MARCO NARDI 0 8.09 0.00 0.00 0.00 18181 SE HERITAGE DR 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 40.44 1121490223 10/07/2011 554 561 7.0000 R 1 R6 44829135 15.33 0.00 0.00 0.00 18193 SE HERITAGE DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 JAY SPINNENWEBER 0 7.54 0.00 0.00 0.00 18193 SE HERITAGE DR 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 37.70 1121500144 10/07/2011 393 395 2.0000 R 1 R6 66409294 4.38 0.00 0.00 0.00 18217 SE HERITAGE DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 DAVID&BUNNY WEINSTEIN 0 4.81 0.00 0.00 0.00 18217 SE HERITAGE DR 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 24.02 1121500328 10/07/2011 417 421 4.0000 R 1 R6 60716011 8.76 0.00 0.00 0.00 18229 SE HERITAGE DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL PAYNE 0 5.90 0.00 0.00 0.00 18229 SE HERITAGE DR 0000000867 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 29.49 1121500444 10/07/2011 318 323 5.0000 R 1 R6 66409293 10.95 0.00 0.00 0.00 18522 SE SEA OAKS LN 09/07/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL BERRY 0 6.45 0.00 0.00 0.00 18522 SE SEA OAKS LN 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 32.23 1121510137 10/07/2011 852 891 39.0000 R 3 R6 67673543 98.73 0.00 0.00 0.00 18499 SE SEA OAKS LN 09/07/2011 1.06 0.00 0.00 0.00 0.00 CHRIS ELLISSON 0 33.55 0.00 0.00 0.00 18499 SE SEA OAKS LN 0000000875 0.00 0.00 0.00 278.74 TEQUESTA FL 33469 RE 12 34.38 0.00 0.00 446.46 1121520132 10/07/2011 332 335 3.0000 R 2 R6 66409652 6.57 0.00 0.00 0.00 18523 SE SEA OAKS LN 09/07/2011 1.06 0.00 0.00 0.00 0.00 LOIS ULLMAN 0 5.35 0.00 0.00 0.00 18523 SE SEA OAKS LN 0000000880 0.00 0.00 0.00 -69.54 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 -42.79 1121520173 10/07/2011 406 413 7.0000 R 2 R6 66409700 15.33 0.00 0.00 0.00 18547 SE SEA OAKS LN 09/07/2011 1.06 0.00 0.00 0.00 0.00 BART SWANK 0 7.54 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 13.77 0.00 0.00 37.70 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 273 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121520237 10/07/2011 555 562 7.0000 R 1 R6 47751859 15.33 0.00 0.00 0.00 18265 SE HERITAGE DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 KATHY MILLER 0 7.54 0.00 0.00 0.00 18265 SE HERITAGE DR 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 37.70 1121520322 10/07/2011 548 555 7.0000 R 1 R6 66409297 15.33 0.00 0.00 0.00 18546 SE SEA OAKS LN 09/07/2011 1.06 0.00 0.00 0.00 0.00 PIERINA GAZONAS 0 7.54 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 13.77 0.00 0.00 37.70 1121530111 10/07/2011 659 678 19.0000 R 1 R6 66409250 51.97 0.00 0.00 0.00 18277 SE HERITAGE DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 G. & CLARK J. DICKINSON 0 16.70 0.00 0.00 0.00 18277 SE HERITAGE DR 0000000890 0.00 0.00 0.00 27.85 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 111.35 1121540159 10/07/2011 345 350 5.0000 R 1 R6 66409251 10.95 0.00 0.00 0.00 18289 SE HERITAGE DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 JOHN SPENCER 0 6.45 0.00 0.00 0.00 18289 SE HERITAGE DR 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 32.23 1121540268 10/07/2011 170 171 1.0000 R 1 R6 66409231 2.19 0.00 0.00 0.00 18301 SE HERITAGE DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 PAUL & SONDRA DOUCHER 0 4.26 0.00 0.00 0.00 4402 MANOR COURT WEST 0000000900 0.00 0.00 0.00 0.00 DUBLIN OH 43017 RE 12 13.77 0.00 0.00 21.28 1121540343 10/07/2011 192 193 1.0000 R 1 R6 66409260 2.19 0.00 0.00 0.00 18313 SE HERITAGE DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 FRANK ROPETA 0 4.26 0.00 0.00 0.00 18313 SE HERITAGE DR 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 21.28 1121540524 10/07/2011 408 414 6.0000 R 2 R6 66409739 13.14 0.00 0.00 0.00 18337 SE HERITAGE DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 THOMAS E. LEE JR. 0 7.00 0.00 0.00 0.00 18337 SE HERITAGE DR 0000000907 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 34.97 1121540620 10/07/2011 392 398 6.0000 R 2 R6 66409712 13.14 0.00 0.00 0.00 18349 SE HERITAGE DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 TIMOTHY EATON 0 7.00 0.00 0.00 0.00 18349 SE HERITAGE DR 0000000908 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 34.97 1121542646 10/07/2011 447 455 8.0000 R 2 R6 66409738 17.52 0.00 0.00 0.00 10362 SE BANYAN WAY 09/07/2011 1.06 0.00 0.00 0.00 0.00 NEIL&CLAUDIA DEBONTE 0 8.09 0.00 0.00 0.00 10362 SE BANYAN WAY 0000000910 0.00 0.00 0.00 -0.38 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 40.06 1121547732 10/07/2011 325 330 5.0000 R 1 R6 45114096 10.95 0.00 0.00 0.00 18325 SE HERITAGE DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 TERESA & JOSEPH MURPHY 0 6.45 0.00 0.00 0.00 18325 SE HERITAGE DR 0000000906 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 32.23 1121550115 10/07/2011 401 406 5.0000 R 1 R6 66409206 10.95 0.00 0.00 0.00 10338 SE BANYAN WAY 09/07/2011 1.06 0.00 0.00 0.00 0.00 JERRY TOWNSEND 0 6.45 0.00 0.00 0.00 10338 SE BANYAN WAY 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 32.23 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 274 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121550284 10/07/2011 166 170 4.0000 R 1 R6 66409202 8.76 0.00 0.00 0.00 10314 SE BANYAN WAY 09/07/2011 1.06 0.00 0.00 0.00 0.00 SEAN LOREN 0 5.90 0.00 0.00 0.00 10314 SE BANYAN WAY 0000000920 -96.45 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 -66.96 1121550337 10/07/2011 211 219 8.0000 R 1 R6 66409286 17.52 0.00 0.00 0.00 10290 SE BANYAN WAY 09/07/2011 1.06 0.00 0.00 0.00 0.00 GISELE ROUNTZOUNIS 0 8.09 0.00 0.00 0.00 10290 SE BANYAN WAY 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 40.44 1121550412 10/07/2011 659 662 3.0000 R 1 R6 66409656 6.57 0.00 0.00 0.00 10241 SE BANYAN WAY 09/07/2011 1.06 0.00 0.00 0.00 0.00 JEFF RAYNOR 0 5.35 0.00 0.00 0.00 10241 SE BANYAN WAY 0000000937 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 26.75 1121550610 10/07/2011 664 673 9.0000 R 1 R6 66409254 19.71 0.00 0.00 0.00 10218 SE BANYAN WAY 09/07/2011 1.06 0.00 0.00 0.00 0.00 GREGORY J. BEHL 0 8.64 0.00 0.00 0.00 10218 SE BANYAN WAY 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 43.18 1121552487 10/07/2011 546 556 10.0000 R 1 R7 66409248 21.90 0.00 0.00 0.00 10266 SE BANYAN WAY 09/07/2011 1.06 0.00 0.00 0.00 0.00 M BERENSON 0 9.19 0.00 0.00 0.00 810 SATURN STREET STE16PMB200 0000000931 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 12 13.77 0.00 0.00 45.92 1121560149 10/07/2011 291 295 4.0000 R 1 R5 58612705 8.76 0.00 0.00 0.00 10265 SE BANYAN WAY 09/07/2011 1.06 0.00 0.00 0.00 0.00 ROBERT VASSEL 0 5.90 0.00 0.00 0.00 7 SANDPIPER CT 0000000940 0.00 0.00 0.00 0.00 WEST HAMPTON NY 11977 RE 12 13.77 0.00 0.00 29.49 1121560238 10/07/2011 293 296 3.0000 R 1 R6 44829153 6.57 0.00 0.00 0.00 10289 SE BANYAN WAY 09/07/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM GEDDES 0 5.35 0.00 0.00 0.00 10289 SE BANYAN WAY 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 26.75 1121560326 10/07/2011 775 849 74.0000 R 1 R6 66409244 366.44 0.00 0.00 0.00 10337 SE BANYAN WAY 09/07/2011 1.06 0.00 0.00 0.00 0.00 JAMES FITZGERALD 0 95.32 0.00 0.00 0.00 10337 SE BANYAN WAY 0000000947 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 476.59 1121560556 10/07/2011 479 480 1.0000 R 1 R6 66409258 2.19 0.00 0.00 0.00 10361 SE BANYAN WAY 09/07/2011 1.06 0.00 0.00 0.00 0.00 BARBARA BOWMAN 0 4.26 0.00 0.00 0.00 10361 SE BANYAN WAY 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 21.28 1121560627 10/07/2011 469 475 6.0000 R 1 R6 66409256 13.14 0.00 0.00 0.00 18385 SE HERITAGE DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH RICCI 0 7.00 0.00 0.00 0.00 18385 SE HERITAGE DR 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 34.97 1121570140 10/07/2011 112 112 0.0000 R 1 R6 66409264 0.00 0.00 0.00 0.00 18397 SE HERITAGE DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 DAVID A. BRIGGS OWNER 0 3.71 0.00 0.00 0.00 18397 SE HERITAGE DR 0000000957 0.00 0.00 0.00 63.15 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 81.69 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 275 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121580133 10/07/2011 450 457 7.0000 R 1 R6 66409269 15.33 0.00 0.00 0.00 18409 SE HERITAGE DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 PAUL&DOROTHY MARIN 0 7.54 0.00 0.00 0.00 18409 SE HERITAGE DR 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 37.70 1121590133 10/07/2011 528 544 16.0000 R 1 R6 66409205 40.96 0.00 0.00 0.00 18421 SE HERITAGE DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM ELLIOTT 0 13.95 0.00 0.00 0.00 P.O. BOX 3147 0000000965 0.00 0.00 0.00 35.85 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 105.59 1121590263 10/07/2011 259 259 0.0000 R 1 R6 66409255 0.00 0.00 0.00 0.00 18433 SE HERITAGE DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 CHARLES SAGE 0 3.71 0.00 0.00 0.00 18433 SE HERITAGE DR 0000000970 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 18.54 1121600136 10/07/2011 288 292 4.0000 R 1 R6 66409204 8.76 0.00 0.00 0.00 10230 SE ACORN WAY 09/07/2011 1.06 0.00 0.00 0.00 0.00 THOMAS WHITESELL 0 5.90 0.00 0.00 0.00 10230 SE ACORN WAY 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 29.49 1121610153 10/07/2011 383 388 5.0000 R 1 R6 66409207 10.95 0.00 0.00 0.00 10182 SE ACORN WAY 09/07/2011 1.06 0.00 0.00 0.00 0.00 KARMIN CASSANELLI-RENTER 0 6.45 0.00 0.00 0.00 10182 SE ACORN WAY 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 32.23 1121620133 10/07/2011 132 132 0.0000 R 1 R6 44295081 0.00 0.00 0.00 0.00 10158 SE ACORN WAY 09/07/2011 1.06 0.00 0.00 0.00 0.00 RAY KEENAN 0 3.71 0.00 0.00 0.00 10158 SE ACORN WAY 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 18.54 1121620253 10/07/2011 340 340 0.0000 R 1 R6 45789683 0.00 0.00 0.00 0.00 10134 SE ACORN WAY 09/07/2011 1.06 0.00 0.00 0.00 0.00 A. STEVEN HOLTER 0 3.71 0.00 0.00 0.00 10134 SE ACORN WAY 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 18.54 1121620335 10/07/2011 170 171 1.0000 R 1 R6 66409422 2.19 0.00 0.00 0.00 10133 SE ACORN WAY 09/07/2011 1.06 0.00 0.00 0.00 0.00 WALTER HACKENJOS 0 4.26 0.00 0.00 0.00 10133 SE ACORN WAY 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 21.28 1121630144 10/07/2011 804 819 15.0000 R 1 R6 61077012 37.29 0.00 0.00 0.00 10157 SE ACORN WAY 09/07/2011 1.06 0.00 0.00 0.00 0.00 MIKE&JULIE CHAVOUSTIE 0 13.03 0.00 0.00 0.00 9 SISSON STREET 0000001000 0.00 0.00 0.00 -162.46 ALEXANDER BAY NY 13607 RE 12 13.77 0.00 0.00 -97.31 1121640117 10/07/2011 591 599 8.0000 R 1 R6 54718584 17.52 0.00 0.00 0.00 10181 SE ACORN WAY 09/07/2011 1.06 0.00 0.00 0.00 0.00 ROLLINS MAHONY 0 8.09 0.00 0.00 0.00 10181 SE ACORN WAY 0000001005 0.00 0.00 0.00 -143.02 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 -102.58 1121650134 10/07/2011 287 288 1.0000 R 1 R6 46683932 2.19 0.00 0.00 0.00 10205 SE ACORN WAY 09/07/2011 1.06 0.00 0.00 0.00 0.00 KATHRYN JEHLE 0 4.26 0.00 0.00 0.00 10205 SE ACORN WAY 0000001010 0.00 0.00 0.00 -8.74 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 12.54 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 276 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121650220 10/07/2011 417 421 4.0000 R 1 R6 43035754 8.76 0.00 0.00 0.00 10229 SE ACORN WAY 09/07/2011 1.06 0.00 0.00 0.00 0.00 ROBERT CZAPLICKI 0 5.90 0.00 0.00 0.00 10229 SE ACORN WAY 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 29.49 1121660135 10/07/2011 340 344 4.0000 R 1 R6 66409464 8.76 0.00 0.00 0.00 18093 SE LAUREL LEAF LN 09/07/2011 1.06 0.00 0.00 0.00 0.00 STAN JOHNSTON 0 5.90 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 13.77 0.00 0.00 29.49 1121660247 10/07/2011 3078 3087 9.0000 R 2 R6 66409666 19.71 0.00 0.00 0.00 18117 SE LAUREL LEAF LN 09/07/2011 1.06 0.00 0.00 0.00 0.00 MARGARET KEVIN SMITH 0 8.64 0.00 0.00 0.00 18117 SE LAUREL LEAF LN 0000001021 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 43.18 1121660343 10/07/2011 503 511 8.0000 R 2 R6 66409763 17.52 0.00 0.00 0.00 18141 SE LAUREL LEAF LN 09/07/2011 1.06 0.00 0.00 0.00 0.00 CAMERON RICHARD S. 0 8.09 0.00 0.00 0.00 18141 SE LAUREL LEAF LN 0000001023 0.00 0.00 0.00 39.55 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 79.99 1121660425 10/07/2011 176 176 0.0000 R 1 R6 66409245 0.00 0.00 0.00 0.00 18165 SE LAUREL LEAF LN 09/07/2011 1.06 0.00 0.00 0.00 0.00 FRED BRONNER 0 3.71 0.00 0.00 0.00 18165 SE LAUREL LEAF LN 0000001025 0.00 0.00 0.00 -52.55 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 -34.01 1121660541 10/07/2011 328 330 2.0000 R 1 R6 41901073 4.38 0.00 0.00 0.00 18188 SE LAUREL LEAF LN 09/07/2011 1.06 0.00 0.00 0.00 0.00 THOMAS BROOKS 0 4.81 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 13.77 0.00 0.00 24.02 1121660647 10/07/2011 651 653 2.0000 R 1 R6 66409257 4.38 0.00 0.00 0.00 18164 SE LAUREL LEAF LN 09/07/2011 1.06 0.00 0.00 0.00 0.00 NORMA KRITCHMAN 0 4.81 0.00 0.00 0.00 18164 SE LAUREL LEAF LN 0000001035 0.00 0.00 0.00 -20.89 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 3.13 1121670180 10/07/2011 436 442 6.0000 R 1 R6 66409252 13.14 0.00 0.00 0.00 18140 SE LAUREL LEAF LN 09/07/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM A. DEITZ 0 7.00 0.00 0.00 0.00 18140 SE LAUREL LEAF LN 0000001040 0.00 0.00 0.00 33.21 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 68.18 1121680139 10/07/2011 265 267 2.0000 R 1 R6 66409203 4.38 0.00 0.00 0.00 18116 SE LAUREL LEAF LN 09/07/2011 1.06 0.00 0.00 0.00 0.00 MURIEL J. BOWEN 0 4.81 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 13.77 0.00 0.00 24.02 1121680262 10/07/2011 318 322 4.0000 R 1 R6 43055760 8.76 0.00 0.00 0.00 18092 SE LAUREL LEAF LN 09/07/2011 1.06 0.00 0.00 0.00 0.00 DAVID HANKE 0 5.90 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 13.77 0.00 0.00 29.49 1121680357 10/07/2011 486 503 17.0000 R 1 R6 42409218 44.63 0.00 0.00 0.00 18517 SE HERITAGE DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 JAMES D. PERRY 0 14.87 0.00 0.00 0.00 18517 SE HERITAGE DR 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 74.33 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 277 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121680477 10/06/2011 701 706 5.0000 R 1 R6 60716010 10.95 0.00 0.00 0.00 18044 SE LAUREL LEAF LN 09/07/2011 1.06 0.00 0.00 0.00 0.00 THOMAS&SARAH DELLOLIO 0 6.45 0.00 0.00 0.00 18044 SE LAUREL LEAF LN 0000000280 0.00 0.00 0.00 -0.97 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 31.26 1121690129 10/07/2011 260 266 6.0000 R 1 R6 48956741 13.14 0.00 0.00 0.00 18529 SE HERITAGE DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 JAMES THIBEADEAU-RENTER 0 7.00 0.00 0.00 0.00 18529 SE HERITAGE DR 0000001060 0.00 0.00 0.00 36.25 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 71.22 1121690228 10/07/2011 1782 1815 33.0000 R 1 R6 58612690 113.91 0.00 0.00 0.00 18541 SE HERITAGE DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 ERNEST SMITH 0 32.19 0.00 0.00 0.00 18541 SE HERITAGE DR 0000001061 0.00 0.00 0.00 -72.07 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 88.86 1121801222 10/07/2011 77 79 2.0000 R 2 R7 69512257 4.38 0.00 0.00 0.00 18012 SE HERITAGE DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 ANNE&VINCENT CIAGLIA 0 4.81 0.00 0.00 0.00 18012 SE HERITAGE DR 0000000732 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 24.02 1130020113 10/05/2011 139 140 1.0000 R 1 R8 66409243 2.19 0.00 0.00 0.00 GUARD HOUSE 09/07/2011 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 4.26 0.00 0.00 0.00 195 SE TURTLE CREEK DRIVE 0000000001 0.00 0.00 0.00 -49.10 TEQUESTA FL 33469 IR 13 13.77 0.00 0.00 -27.82 1130090122 10/05/2011 299 304 5.0000 R 2 R7 69512256 10.95 0.00 0.00 0.00 4 BRIDLEPATH CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 JEFFREY KAUFMAN 0 6.45 0.00 0.00 0.00 4 BRIDLEPATH CIR 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 32.23 1130100128 10/05/2011 265 271 6.0000 R 1 R8 44295047 13.14 0.00 0.00 0.00 6 BRIDLEPATH CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 ERIC DEITZ 0 7.00 0.00 0.00 0.00 6 BRIDLEPATH CIR 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 34.97 1130110122 10/05/2011 115 116 1.0000 R 1 R7 59779958 2.19 0.00 0.00 0.00 8 BRIDLEPATH CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 ARMAND PARAIZO 0 4.26 0.00 0.00 0.00 8 BRIDLEPATH CIR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 21.28 1130120146 10/05/2011 952 958 6.0000 R 1 R7 61990892 13.14 0.00 0.00 0.00 10 SADDLEBACK RD 09/07/2011 1.06 0.00 0.00 0.00 0.00 EDWARD TYBUSZYNSKI 0 7.00 0.00 0.00 0.00 10 SADDLEBACK RD 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 34.97 1130130156 F 10/16/2011 763 769 6.0000 R 1 R7 48718299 13.14 0.00 0.00 0.00 12 SADDLEBACK RD 09/07/2011 1.06 0.00 0.00 0.00 0.00 KATRINA BISHOP 3 7.00 0.00 0.00 0.00 130 PALOMINO DRIVE 0000000210 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 13 13.77 0.00 0.00 34.97 1130140136 10/05/2011 357 360 3.0000 R 1 R7 45114088 6.57 0.00 0.00 0.00 7 STEEPLECHASE CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 RAYMOND R. HALL 0 5.35 0.00 0.00 0.00 7 STEEPLECHASE CIR 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 26.75 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 278 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130150123 10/05/2011 219 219 0.0000 R 1 R7 45114045 0.00 0.00 0.00 0.00 5 STEEPLECHASE CIR 09/08/2011 1.06 0.00 0.00 0.00 0.00 BANK OWNED-METER LOCKED 0 3.71 0.00 0.00 0.00 5 STEEPLECHASE CIR 0000000220 0.00 0.00 0.00 144.08 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 162.62 1130160127 10/05/2011 231 231 0.0000 R 1 R8 63113042 0.00 0.00 0.00 0.00 3 STEEPLECHASE CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 ROGER HOSLER 0 3.71 0.00 0.00 0.00 4015 PIERCE STREET 0000000645 0.00 0.00 0.00 -105.21 HOLLYWOOD FL 33021 RE 13 13.77 0.00 0.00 -86.67 1130170154 10/05/2011 101 105 4.0000 R 3 R7 56808483 8.76 0.00 0.00 0.00 4 SE HITCHINGPOST CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 JOYCE STRALEY 0 11.06 0.00 0.00 0.00 4 SE HITCHINGPOST CIR 0000000270 0.00 0.00 0.00 -0.38 TEQUESTA FL 33469 RE 13 34.38 0.00 0.00 54.88 1130180148 10/05/2011 318 320 2.0000 R 1 R7 50807533 4.38 0.00 0.00 0.00 6 SE HITCHINGPOST CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 SHEILA BELL 0 4.81 0.00 0.00 0.00 6 SE HITCHINGPOST CIR 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 24.02 1130190131 10/05/2011 498 502 4.0000 R 1 R7 47089049 8.76 0.00 0.00 0.00 8 SE HITCHINGPOST CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 STEVEN JUDD 0 5.90 0.00 0.00 0.00 8 SE HITCHINGPOST CIR 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 29.49 1130200137 F 10/03/2011 481 481 0.0000 R 1 R7 64289166 0.00 0.00 0.00 0.00 10 SE HITCHINGPOST CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 DAWN ROLLAND 3 3.71 0.00 0.00 0.00 P.O. BOX 1082 0000000285 -96.45 0.00 0.00 -27.37 JUPITER FL 33468 RE 13 13.77 0.00 0.00 -105.28 1130210114 10/05/2011 443 449 6.0000 R 1 R7 64289168 13.14 0.00 0.00 0.00 12 SE HITCHINGPOST CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 DEBORAH G DICERO 0 7.00 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 13.77 0.00 0.00 34.97 1130220111 10/05/2011 314 315 1.0000 R 1 R7 38324063 2.19 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 RUSH SIMONSON 0 4.26 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 21.28 1130230118 10/05/2011 167 170 3.0000 R 1 R7 36319245 6.57 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 RUSH SIMONSON 0 5.35 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 26.75 1130240135 10/05/2011 762 769 7.0000 R 1 R7 44044658 15.33 0.00 0.00 0.00 15 SPLITRAIL CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 JEREMY&JOHNNAH HILL 0 7.54 0.00 0.00 0.00 15 SPLITRAIL CIR 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 37.70 1130250122 10/05/2011 392 396 4.0000 R 1 R7 41425458 8.76 0.00 0.00 0.00 13 SPLITRAIL CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 VIVIENNE REIBLING 0 5.90 0.00 0.00 0.00 13 SPLITRAIL CIR 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 29.49 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 279 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130260126 10/05/2011 666 674 8.0000 R 1 R7 44044676 17.52 0.00 0.00 0.00 11 SPLITRAIL CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 JEFFREY MICHEL 0 8.09 0.00 0.00 0.00 11 SPLITRAIL CIR 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 40.44 1130270123 10/05/2011 336 340 4.0000 R 1 R7 45114059 8.76 0.00 0.00 0.00 9 SPLITRAIL CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 CHARLES LETIZIA 0 5.90 0.00 0.00 0.00 9 SPLITRAIL CIR 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 29.49 1130280120 10/05/2011 302 304 2.0000 R 1 R7 44829131 4.38 0.00 0.00 0.00 7 SPLITRAIL CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 DIANA CASTAGNERO OWNER 0 4.81 0.00 0.00 0.00 7 SPLITRAIL CIR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 24.02 1130290134 10/05/2011 1032 1038 6.0000 R 1 R7 56238800 13.14 0.00 0.00 0.00 5 SPLITRAIL CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 ROBERT MANGOLD 0 7.00 0.00 0.00 0.00 5 SPLITRAIL CIR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 34.97 1130300116 10/05/2011 297 301 4.0000 R 1 R7 46905571 8.76 0.00 0.00 0.00 3 SPLITRAIL CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 ERNA A. HUEY 0 5.90 0.00 0.00 0.00 3 SPLITRAIL CIR 0000000450 0.00 0.00 0.00 0.27 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 29.76 1130310113 10/05/2011 265 267 2.0000 R 1 R7 46905509 4.38 0.00 0.00 0.00 4 PADDOCK CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 DONALD L. CRIST 0 4.81 0.00 0.00 0.00 4 PADDOCK CIR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 24.02 1130320127 10/05/2011 270 273 3.0000 R 1 R7 47089041 6.57 0.00 0.00 0.00 6 PADDOCK CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 TINA MARMESH 0 5.35 0.00 0.00 0.00 6 PADDOCK CIR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 26.75 1130330137 10/05/2011 951 967 16.0000 R 1 R7 44295066 40.96 0.00 0.00 0.00 8 PADDOCK CIR 08/19/2011 1.06 0.00 0.00 0.00 0.00 MOLLY DANIELS 0 13.95 0.00 0.00 0.00 8 PADDOCK CIR 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 69.74 1130340148 10/05/2011 586 591 5.0000 R 1 R7 43502945 10.95 0.00 0.00 0.00 12 PADDOCK CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL BALLARD 0 6.45 0.00 0.00 0.00 12 PADDOCK CIR 0000000540 0.00 0.00 0.00 54.46 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 86.69 1130350111 10/05/2011 388 392 4.0000 R 1 R7 46683952 8.76 0.00 0.00 0.00 14 PADDOCK CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 CALVIN R. CRESSLEY 0 5.90 0.00 0.00 0.00 14 PADDOCK CIR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 29.49 1130360142 10/05/2011 1242 1273 31.0000 R 1 R7 45789693 103.93 0.00 0.00 0.00 16 PADDOCK CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH SCIRROTTO 0 29.69 0.00 0.00 0.00 16 PADDOCK CIR 0000000530 0.00 0.00 0.00 204.86 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 353.31 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 280 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130370115 10/05/2011 175 177 2.0000 R 1 R7 43035719 4.38 0.00 0.00 0.00 18 PADDOCK CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 EDWARD STANICH 0 4.81 0.00 0.00 0.00 18 PADDOCK CIR 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 24.02 1130380132 10/05/2011 539 539 0.0000 R 1 R7 44626323 0.00 0.00 0.00 0.00 20 PADDOCK CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 THOMAS A. CASEY 0 3.71 0.00 0.00 0.00 1306 SHADY CIRCLE 0000000520 0.00 0.00 0.00 0.00 CHATTANOOGA TN 37405 RE 13 13.77 0.00 0.00 18.54 1130390126 10/05/2011 541 544 3.0000 R 1 R7 43519678 6.57 0.00 0.00 0.00 4 TURTLE CREEK DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 PETER&DEBBIE PALLATTO 0 5.35 0.00 0.00 0.00 4 TURTLE CREEK DR 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 26.75 1130400146 10/05/2011 527 527 0.0000 R 1 R7 36482788 0.00 0.00 0.00 0.00 6 TURTLE CREEK DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 J. P. AARON 0 3.71 0.00 0.00 0.00 6 TURTLE CREEK DR 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 18.54 1130400251 10/05/2011 500 504 4.0000 R 1 R8 33852808 8.76 0.00 0.00 0.00 8 TURTLE CREEK DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL MCCARTHY 0 5.90 0.00 0.00 0.00 8 TURTLE CREEK DR 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 29.49 1130410156 10/05/2011 115 116 1.0000 R 1 R7 40709114 2.19 0.00 0.00 0.00 15 CLUB CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 JOHN JORDAN 0 4.26 0.00 0.00 0.00 15 CLUB CIRCLE 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 21.28 1130410686 10/05/2011 440 440 0.0000 R 1 R7 39501556 0.00 0.00 0.00 0.00 17 CLUB CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 JAMES REIN 0 3.71 0.00 0.00 0.00 2538 WILDBROOK RUN 0000000591 0.00 0.00 0.00 -0.38 BLOOMFIELD HILLS MI 48304 RE 13 13.77 0.00 0.00 18.16 1130420129 10/05/2011 456 462 6.0000 R 1 R7 45789647 13.14 0.00 0.00 0.00 13 CLUB CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 CANDACE MEAD 0 7.00 0.00 0.00 0.00 13 CLUB CIR 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 34.97 1130430116 10/05/2011 478 484 6.0000 R 1 R7 46160946 13.14 0.00 0.00 0.00 11 CLUB CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 GEORGE T. BOLE 0 7.00 0.00 0.00 0.00 11 CLUB CIR 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 34.97 1130440120 10/05/2011 346 350 4.0000 R 1 R7 40154971 8.76 0.00 0.00 0.00 9 CLUB CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 DR. GENE AMARAL 0 5.90 0.00 0.00 0.00 9 CLUB CIR 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 29.49 1130450130 10/05/2011 712 722 10.0000 R 3 R7 42752696 21.90 0.00 0.00 0.00 7 CLUB CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 YVONNE BECHARD 0 14.35 0.00 0.00 0.00 7 CLUB CIR 0000000570 0.00 0.00 0.00 -514.10 TEQUESTA FL 33469 RE 13 34.38 0.00 0.00 -442.41 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 281 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130460124 10/05/2011 162 163 1.0000 R 1 R7 58612696 2.19 0.00 0.00 0.00 5 CLUB CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 JANE GOLDSTEIN 0 4.26 0.00 0.00 0.00 5 CLUB CIR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 21.28 1130470121 10/05/2011 119 120 1.0000 R 1 R7 43035710 2.19 0.00 0.00 0.00 3 CLUB CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 JOHN ZIEGLER 0 4.26 0.00 0.00 0.00 3 CLUB CIR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 21.28 1130480121 10/05/2011 182 188 6.0000 R 1 R8 43519657 13.14 0.00 0.00 0.00 9 BRIDLEPATH CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 RICK TIMMS 0 7.00 0.00 0.00 0.00 9 BRIDLEPATH CIR 0000000175 0.00 0.00 0.00 36.25 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 71.22 1130490128 10/05/2011 182 189 7.0000 R 1 R7 47751893 15.33 0.00 0.00 0.00 16 SADDLEBACK RD 09/07/2011 1.06 0.00 0.00 0.00 0.00 ALLAN FRITZ (RENTER) 0 7.54 0.00 0.00 0.00 16 SADDLEBACK RD 0000000235 0.00 0.00 0.00 39.28 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 76.98 1130500121 10/05/2011 26 29 3.0000 R 2 R7 72211352 6.57 0.00 0.00 0.00 8 STEEPLECHASE CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 MARTY LLERENA 0 5.35 0.00 0.00 0.00 8 STEEPLECHASE CIR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 26.75 1130510142 10/05/2011 563 564 1.0000 R 1 R7 45114055 2.19 0.00 0.00 0.00 6 STEEPLECHASE CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 PRAVIN PATEL 0 4.26 0.00 0.00 0.00 6 STEEPLECHASE CIR 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 21.28 1130520135 10/05/2011 1094 1125 31.0000 R 1 R7 54718580 103.93 0.00 0.00 0.00 4 STEEPLECHASE CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM HOPTON 0 29.69 0.00 0.00 0.00 4 STEEPLECHASE CIR 0000000640 0.00 0.00 0.00 -0.13 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 148.32 1130530160 10/05/2011 398 402 4.0000 R 1 R7 48187292 8.76 0.00 0.00 0.00 3 SE HITCHINGPOST CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 WALTER LESBIREL 0 5.90 0.00 0.00 0.00 3 SE HITCHINGPOST CIR 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 29.49 1130540159 10/05/2011 387 391 4.0000 R 1 R7 50807525 8.76 0.00 0.00 0.00 5 SE HITCHINGPOST CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 WAYNE LANSDOWNE 0 5.90 0.00 0.00 0.00 5 SE HITCHINGPOST CIR 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 29.49 1130550143 10/05/2011 449 454 5.0000 R 1 R7 59779992 10.95 0.00 0.00 0.00 7 SE HITCHINGPOST CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 SHELLEY HARRISON 0 6.45 0.00 0.00 0.00 7 SE HITCHINGPOST CIR 0000000255 0.00 0.00 0.00 24.75 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 56.98 1130560153 10/05/2011 1876 1881 5.0000 R 2 R7 58612712 10.95 0.00 0.00 0.00 18 SADDLEBACK RD 09/07/2011 1.06 0.00 0.00 0.00 0.00 CHARLES D. ROSEMAN OWNER 0 6.45 0.00 0.00 0.00 18 SADDLEBACK RD 0000000250 0.00 0.00 0.00 35.12 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 67.35 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 282 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130560826 10/05/2011 608 612 4.0000 R 1 R7 58215084 8.76 0.00 0.00 0.00 38 SADDLEBACK RD 09/07/2011 1.06 0.00 0.00 0.00 0.00 LEONARD MEADOWS 0 5.90 0.00 0.00 0.00 38 SADDLEBACK RD 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 29.49 1130560925 10/05/2011 146 146 0.0000 R 1 R7 58612709 0.00 0.00 0.00 0.00 36 SADDLEBACK RD 09/07/2011 1.06 0.00 0.00 0.00 0.00 CARL E. BENSON 0 3.71 0.00 0.00 0.00 2609 RIDGETOP ROAD 0000000365 0.00 0.00 0.00 0.00 AMES IA 50014 RE 13 13.77 0.00 0.00 18.54 1130570120 10/05/2011 339 339 0.0000 R 1 R7 42409190 0.00 0.00 0.00 0.00 34 SADDLEBACK RD 09/07/2011 1.06 0.00 0.00 0.00 0.00 DAVID&SHELLY FRANKEN 0 3.71 0.00 0.00 0.00 34 SADDLEBACK RD 0000000370 0.00 0.00 0.00 -29.72 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 -11.18 1130570252 10/05/2011 411 413 2.0000 R 1 R7 46683922 4.38 0.00 0.00 0.00 22 SPLITRAIL CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 TONY RUSSO (RENTER) 0 4.81 0.00 0.00 0.00 22 SPLITRAIL CIR 0000000375 0.00 0.00 0.00 -0.10 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 23.92 1130580110 10/05/2011 578 583 5.0000 R 1 R7 58308186 10.95 0.00 0.00 0.00 20 SPLITRAIL CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 STEPHEN MILLER 0 6.45 0.00 0.00 0.00 20 SPLITRAIL CIR 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 32.23 1130590124 10/05/2011 185 185 0.0000 R 1 R7 47751866 0.00 0.00 0.00 0.00 16 SPLITRAIL CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 ARRIGO BOTT 0 3.71 0.00 0.00 0.00 16 SPLITRAIL CIR 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 18.54 1130590236 10/05/2011 342 342 0.0000 R 1 R7 48718316 0.00 0.00 0.00 0.00 18 SPLITRAIL CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 KEN BOTT OWNER 0 3.71 0.00 0.00 0.00 31 BRISTOL LANE 0000000385 0.00 0.00 0.00 144.08 KINGS PARK NY 11754 RE 13 13.77 0.00 0.00 162.62 1130600113 10/05/2011 2443 2468 25.0000 R 1 R7 48718311 73.99 0.00 0.00 0.00 14 SPLITRAIL CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM A. BOEGER 0 22.21 0.00 0.00 0.00 14 SPLITRAIL CIR 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 111.03 1130610189 10/05/2011 627 632 5.0000 R 1 R5 50807572 10.95 0.00 0.00 0.00 12 SPLITRAIL CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 ROBERT LEACH 0 6.45 0.00 0.00 0.00 12 SPLITRAIL CIR 0000000410 0.00 0.00 0.00 21.86 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 54.09 1130620124 10/05/2011 28 31 3.0000 R 2 R7 72211350 6.57 0.00 0.00 0.00 10 SPLITRAIL CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 OREN ELMS 0 5.35 0.00 0.00 0.00 PO BOX 3402 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 26.75 1130630145 10/05/2011 625 632 7.0000 R 1 R7 41901095 15.33 0.00 0.00 0.00 8 SPLITRAIL CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 WALT JARMAY 0 7.54 0.00 0.00 0.00 8 SPLITRAIL CIR 0000000430 0.00 0.00 0.00 39.28 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 76.98 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 283 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130640148 10/05/2011 504 511 7.0000 R 1 R7 58308185 15.33 0.00 0.00 0.00 6 SPLITRAIL CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 D.FLANIGAN&D.ROSENCRANCE 0 7.54 0.00 0.00 0.00 6 SPLITRAIL CIR 0000000435 0.00 0.00 0.00 -0.04 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 37.66 1130650194 10/05/2011 431 436 5.0000 R 1 R7 58548560 10.95 0.00 0.00 0.00 4 SPLITRAIL CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 GLENN SCAMBLER 0 6.45 0.00 0.00 0.00 4 SPLITRAIL CIR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 32.23 1130660122 10/05/2011 397 403 6.0000 R 1 R7 48718363 13.14 0.00 0.00 0.00 3 PADDOCK CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 RITA SIGMAN 0 7.00 0.00 0.00 0.00 3 PADDOCK CIR 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 34.97 1130670136 10/05/2011 650 654 4.0000 R 1 R7 45114061 8.76 0.00 0.00 0.00 5 PADDOCK CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 ELIZABETH OMBRES 0 5.90 0.00 0.00 0.00 5 PADDOCK CIR 0000000465 0.00 0.00 0.00 36.25 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 65.74 1130680119 10/05/2011 720 726 6.0000 R 1 R6 48718350 13.14 0.00 0.00 0.00 7 PADDOCK CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 RICHARD GERRISH 0 7.00 0.00 0.00 0.00 7 PADDOCK CIR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 34.97 1130690126 10/05/2011 286 290 4.0000 R 1 R7 47089031 8.76 0.00 0.00 0.00 9 PADDOCK CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 CHRISTOPHER FISCHER 0 5.90 0.00 0.00 0.00 9 PADDOCK CIR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 29.49 1130700156 10/05/2011 516 519 3.0000 R 1 R7 47751867 6.57 0.00 0.00 0.00 11 PADDOCK CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 LUPITA MC ELROY 0 5.35 0.00 0.00 0.00 11 PADDOCK CIR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 26.75 1130710139 10/05/2011 22 22 0.0000 R 1 R7 42506383 0.00 0.00 0.00 0.00 13 PADDOCK CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 KAREN CZAJKOWSKI OWNER 0 3.71 0.00 0.00 0.00 13 PADDOCK CIR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 18.54 1130720147 10/05/2011 466 469 3.0000 R 1 R7 48187296 6.57 0.00 0.00 0.00 15 PADDOCK CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 HEIDI NICHOLS 0 5.35 0.00 0.00 0.00 15 PADDOCK CIR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 26.75 1130730178 10/05/2011 514 518 4.0000 R 1 R7 56238803 8.76 0.00 0.00 0.00 17 PADDOCK CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 LINDA ALBRECHT 0 5.90 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 13.77 0.00 0.00 29.49 1130740137 10/05/2011 1188 1195 7.0000 R 1 R7 58308182 15.33 0.00 0.00 0.00 19 PADDOCK CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 DEBORAH MONTEIRO 0 7.54 0.00 0.00 0.00 19 PADDOCK CIR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 37.70 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 284 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130750154 10/05/2011 407 409 2.0000 R 1 R7 54237393 4.38 0.00 0.00 0.00 21 PADDOCK CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 LAWRENCE R LEVY 0 4.81 0.00 0.00 0.00 21 PADDOCK CIR 0000000505 0.00 0.00 0.00 -39.96 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 -15.94 1130760114 10/05/2011 128 129 1.0000 R 1 R7 41425490 2.19 0.00 0.00 0.00 2 TURTLE CREEK DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 JAMES F. STANLEY 0 4.26 0.00 0.00 0.00 PO BOX 3196 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 21.28 1130770111 10/05/2011 3034 3072 38.0000 R 3 R9 67406553 95.06 0.00 0.00 0.00 CLUB CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB 0 32.64 0.00 0.00 0.00 2 CLUB CIR 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 13 34.38 0.00 0.00 163.14 1130780118 10/05/2011 948 984 36.0000 R 5 R8 0041808775 78.84 0.00 0.00 0.00 CLUB CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB 0 47.49 0.00 0.00 0.00 2 CLUB CIR 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 13 110.04 0.00 0.00 237.43 1130800138 10/05/2011 419 424 5.0000 R 1 R7 33852762 10.95 0.00 0.00 0.00 1 CLUB CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 RIORDAN CHEATHAM 0 6.45 0.00 0.00 0.00 1 CLUB CIR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 32.23 1130810118 10/05/2011 236 241 5.0000 R 1 R6 58612700 10.95 0.00 0.00 0.00 2 PADDOCK CIR 09/07/2011 1.06 0.00 0.00 0.00 0.00 G. W. BERNHARD 0 6.45 0.00 0.00 0.00 2 PADDOCK CIR 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 32.23 1130820135 10/05/2011 767 779 12.0000 R 1 R7 46905537 26.28 0.00 0.00 0.00 1 S.E. PADDOCK CIRCLE 09/07/2011 1.06 0.00 0.00 0.00 0.00 MARCIA REAGLE (RENTER) 0 10.28 0.00 0.00 0.00 1 S.E. PADDOCK CIRCLE 0000000625 0.00 0.00 0.00 -0.38 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 51.01 1130820221 10/05/2011 536 544 8.0000 R 1 R7 44044641 17.52 0.00 0.00 0.00 8 CONCOURSE DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 V. LEE NORWOOD 0 8.09 0.00 0.00 0.00 8 CONCOURSE DR 0000000630 0.00 0.00 0.00 0.35 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 40.79 1130840139 10/05/2011 518 519 1.0000 R 2 R7 49944059 2.19 0.00 0.00 0.00 1 SPLITRAIL CIRCLE 09/07/2011 1.06 0.00 0.00 0.00 0.00 MCKINLEY HOOVER 0 4.26 0.00 0.00 0.00 4018 VANDORF ROAD 0000000635 0.00 0.00 0.00 8.86 STOUFFVILLE ON L4A7X5 RE 13 13.77 0.00 0.00 30.14 1130850147 10/05/2011 1110 1112 2.0000 R 1 R7 46683943 4.38 0.00 0.00 0.00 3 SADDLEBACK RD 09/07/2011 1.06 0.00 0.00 0.00 0.00 SUSAN WILEY 0 4.81 0.00 0.00 0.00 3 SADDLEBACK RD 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 24.02 1130860151 10/05/2011 966 986 20.0000 R 1 R7 46905558 55.64 0.00 0.00 0.00 5 SADDLEBACK RD 09/07/2011 1.06 0.00 0.00 0.00 0.00 JUDY HUDGENS 0 17.62 0.00 0.00 0.00 5 SADDLEBACK RD 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 88.09 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 285 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130870110 10/05/2011 965 978 13.0000 R 1 R7 56238768 29.95 0.00 0.00 0.00 7 SADDLEBACK RD 09/07/2011 1.06 0.00 0.00 0.00 0.00 EUGENE MEYERWICH 0 11.20 0.00 0.00 0.00 7 SADDLEBACK RD 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 55.98 1130880141 10/05/2011 165 165 0.0000 R 3 R7 56808490 0.00 0.00 0.00 0.00 9 SADDLEBACK RD 09/07/2011 1.06 0.00 0.00 0.00 0.00 CHRISTOPHER HOUSEN 0 8.87 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 34.38 0.00 0.00 44.31 1130890114 10/05/2011 1233 1242 9.0000 R 1 R7 58612717 19.71 0.00 0.00 0.00 11 SADDLEBACK RD 09/07/2011 1.06 0.00 0.00 0.00 0.00 JOHN O'NEIL 0 8.64 0.00 0.00 0.00 11 SADDLEBACK RD 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 43.18 1130900127 10/05/2011 386 389 3.0000 R 3 R7 56808478 6.57 0.00 0.00 0.00 13 SADDLEBACK RD 09/07/2011 1.06 0.00 0.00 0.00 0.00 JOHANNA EPIFANO 0 10.51 0.00 0.00 0.00 13 SADDLEBACK RD 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 34.38 0.00 0.00 52.52 1130920251 10/05/2011 386 388 2.0000 R 1 R7 46905524 4.38 0.00 0.00 0.00 17 SADDLEBACK RD 09/07/2011 1.06 0.00 0.00 0.00 0.00 STEVE HOLSINGER 0 4.81 0.00 0.00 0.00 17 SADDLEBACK RD 0000000240 0.00 0.00 0.00 -147.27 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 -123.25 1130920336 10/05/2011 251 253 2.0000 R 1 R7 58612693 4.38 0.00 0.00 0.00 19 SADDLEBACK RD 09/07/2011 1.06 0.00 0.00 0.00 0.00 JOHN F RIGG JR 0 4.81 0.00 0.00 0.00 19 SADDLEBACK RD 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 24.02 1130930155 10/05/2011 284 298 14.0000 R 2 R7 70628654 33.62 0.00 0.00 0.00 21 SADDLEBACK RD 09/07/2011 1.06 0.00 0.00 0.00 0.00 STEVE MILLER OWNER 0 12.12 0.00 0.00 0.00 21 SADDLEBACK RD 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 60.57 1130940132 10/05/2011 1606 1625 19.0000 R 1 R7 44295058 51.97 0.00 0.00 0.00 23 SADDLEBACK RD 09/07/2011 1.06 0.00 0.00 0.00 0.00 RONALD R. FLANSBURG 0 16.70 0.00 0.00 0.00 23 SADDLEBACK RD 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 83.50 1130950149 10/05/2011 539 544 5.0000 R 1 R7 58548547 10.95 0.00 0.00 0.00 25 SADDLEBACK RD 09/07/2011 1.06 0.00 0.00 0.00 0.00 JULIE BERUBE 0 6.45 0.00 0.00 0.00 25 SADDLEBACK RD 0000000315 0.00 0.00 0.00 42.32 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 74.55 1130960180 10/05/2011 91 110 19.0000 R 1 R7 11056964 51.97 0.00 0.00 0.00 27 SADDLEBACK RD 09/07/2011 1.06 0.00 0.00 0.00 0.00 JANICE LECLAINCHE 0 16.70 0.00 0.00 0.00 27 SADDLEBACK RD 0000000320 0.00 0.00 0.00 677.62 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 761.12 1130970126 10/05/2011 330 330 0.0000 R 1 R7 45114056 0.00 0.00 0.00 0.00 29 SADDLEBACK RD 09/07/2011 1.06 0.00 0.00 0.00 0.00 RUTH J. MORRIS 0 3.71 0.00 0.00 0.00 29 SADDLEBACK RD 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 18.54 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 286 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130980143 10/05/2011 384 387 3.0000 R 1 R7 54237400 6.57 0.00 0.00 0.00 31 SADDLEBACK RD 09/07/2011 1.06 0.00 0.00 0.00 0.00 KATHRYN JEHL 0 5.35 0.00 0.00 0.00 31 SADDLEBACK RD 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 26.75 1130990123 10/05/2011 469 474 5.0000 R 1 R7 60716014 10.95 0.00 0.00 0.00 33 SADDLEBACK RD 09/07/2011 1.06 0.00 0.00 0.00 0.00 SHELLY STIRRAT 0 6.45 0.00 0.00 0.00 33 SADDLEBACK RD 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 32.23 1131000112 10/05/2011 523 523 0.0000 R 1 R7 44044681 0.00 0.00 0.00 0.00 35 SADDLEBACK RD 09/07/2011 1.06 0.00 0.00 0.00 0.00 ROGER BARON 0 3.71 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 13.77 0.00 0.00 18.54 1131010126 10/05/2011 820 828 8.0000 R 1 R7 46905511 17.52 0.00 0.00 0.00 37 SADDLEBACK RD 09/07/2011 1.06 0.00 0.00 0.00 0.00 MAUREEN NICHOLS 0 8.09 0.00 0.00 0.00 37 SADDLEBACK RD 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 40.44 1131020160 10/05/2011 1215 1226 11.0000 R 1 R7 46683918 24.09 0.00 0.00 0.00 39 SADDLEBACK RD 09/07/2011 1.06 0.00 0.00 0.00 0.00 THOMAS MCMILLEN 0 9.73 0.00 0.00 0.00 39 SADDLEBACK RD 0000000350 0.00 0.00 0.00 -0.43 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 48.22 1131030120 10/05/2011 318 318 0.0000 R 1 R6 38548556 0.00 0.00 0.00 0.00 41 SADDLEBACK RD 09/07/2011 1.06 0.00 0.00 0.00 0.00 GLORIA A. LINDAHL 0 3.71 0.00 0.00 0.00 41 SADDLEBACK RD 0000000355 0.00 0.00 0.00 -29.11 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 -10.57 1131131133 10/05/2011 0 0 0.0000 R 1 R3 72077763 0.00 0.00 0.00 0.00 FIRE CLUB CIR -FIRELINE 09/07/2011 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB 0 27.31 0.00 0.00 0.00 2 CLUB CIRCLE 0000000601 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 13 13.77 0.00 94.41 136.55 1131370118 10/05/2011 2529 2534 5.0000 R 5 R7 0001633806 10.95 0.00 0.00 0.00 5,6 TURTLE CREEK 09/07/2011 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK 0 44.32 0.00 0.00 0.00 195 SE TURTLE CREEK DRIVE 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 13 165.24 0.00 0.00 221.57 1131380115 10/05/2011 266 279 13.0000 R 4 R8 71657119 28.47 0.00 0.00 0.00 11,12 TURTLE CREEK DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK 0 48.70 0.00 0.00 0.00 195 SE TURTLE CREEK DRIVE 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 13 165.24 0.00 0.00 243.47 1132010122 10/05/2011 844 862 18.0000 R 1 R7 48718347 48.30 0.00 0.00 0.00 10350 SE TERRAPIN PL 09/07/2011 1.06 0.00 0.00 0.00 0.00 LINDA RANKIN (RENTER) 0 15.79 0.00 0.00 0.00 10350 SE TERRAPIN PL 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 78.92 1132020034 10/05/2011 1585 1611 26.0000 R 1 R7 48718344 78.98 0.00 0.00 0.00 10362 SE TERRAPIN PL 09/07/2011 1.06 0.00 0.00 0.00 0.00 HAZEL KOETHER 0 23.46 0.00 0.00 0.00 114 QUAYSIDE DRIVE 0000000140 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 13 13.77 0.00 0.00 117.27 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 287 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132030140 10/05/2011 1815 1815 0.0000 R 1 R7 48956692 0.00 0.00 0.00 0.00 10374 SE TERRAPIN PL 09/07/2011 1.06 0.00 0.00 0.00 0.00 JEAN A TRACEY 0 3.71 0.00 0.00 0.00 10374 SE TERRAPIN PL 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 18.54 1132040147 10/05/2011 1296 1318 22.0000 R 1 R7 48718366 62.98 0.00 0.00 0.00 10386 SE TERRAPIN PL 09/07/2011 1.06 0.00 0.00 0.00 0.00 ELIZABETH J. HALL 0 19.46 0.00 0.00 0.00 10386 SE TERRAPIN PL 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 97.27 1132050110 10/05/2011 2900 2933 33.0000 R 1 R7 44829125 113.91 0.00 0.00 0.00 10410 SE TERRAPIN PL 09/07/2011 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK EAST 0 32.19 0.00 0.00 0.00 185 E. INDIANTOWN RD. 0000000065 0.00 0.00 0.00 0.00 JUPITER FL 33477 MF 13 13.77 0.00 0.00 160.93 1132060134 10/05/2011 2176 2211 35.0000 R 1 R7 47751884 123.89 0.00 0.00 0.00 10435 SE LEATHERBACK TER 09/07/2011 1.06 0.00 0.00 0.00 0.00 EMILY VEENSTRA 0 34.68 0.00 0.00 0.00 10435 SE LEATHERBACK TER 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 173.40 1132070131 10/05/2011 1358 1389 31.0000 R 1 R7 42751410 103.93 0.00 0.00 0.00 10423 SE LEATHERBACK TER 09/07/2011 1.06 0.00 0.00 0.00 0.00 RALPH LAFFLER 0 29.69 0.00 0.00 0.00 10423 SE LEATHERBACK TER 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 148.45 1132080128 10/05/2011 547 551 4.0000 R 1 R7 46905513 8.76 0.00 0.00 0.00 10411 SE LEATHERBACK TER 09/07/2011 1.06 0.00 0.00 0.00 0.00 H. D. WEAVER 0 5.90 0.00 0.00 0.00 10411 SE LEATHERBACK TER 0000000021 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 29.49 1132090036 10/05/2011 714 739 25.0000 R 2 R7 68727524 73.99 0.00 0.00 0.00 10399 SE LEATHERBACK TER 09/07/2011 1.06 0.00 0.00 0.00 0.00 JOHN&CLAIRE CROSS 0 22.21 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 13.77 0.00 0.00 111.03 1132090125 10/05/2011 1049 1058 9.0000 R 1 R7 56238775 19.71 0.00 0.00 0.00 10387 SE LEATHERBACK TER 09/07/2011 1.06 0.00 0.00 0.00 0.00 GUSTAVE F. WUNDER 0 8.64 0.00 0.00 0.00 10387 SE LEATHERBACK TER 0000000013 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 43.18 1132110039 10/05/2011 1202 1224 22.0000 R 1 R7 43519669 62.98 0.00 0.00 0.00 10375 SE LEATHERBACK TER 09/07/2011 1.06 0.00 0.00 0.00 0.00 ROSS DUDLEY 0 19.46 0.00 0.00 0.00 10375 SE LEATHERBACK TER 0000000011 0.00 0.00 0.00 -0.95 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 96.32 1132120135 10/05/2011 1580 1582 2.0000 R 1 R7 43519654 4.38 0.00 0.00 0.00 10363 SE LEATHERBACK TER 09/07/2011 1.06 0.00 0.00 0.00 0.00 ROBERT BRITTON 0 4.81 0.00 0.00 0.00 10363 SE LEATHERBACK TER 0000000009 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 24.02 1132130122 10/05/2011 1950 1970 20.0000 R 1 R6 43502947 55.64 0.00 0.00 0.00 10351 SE LEATHERBACK TER 09/07/2011 1.06 0.00 0.00 0.00 0.00 GEORGE DELATUSH 0 17.62 0.00 0.00 0.00 10351 SE LEATHERBACK TER 0000000003 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 88.09 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 288 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132140149 10/05/2011 1248 1261 13.0000 R 1 R7 43519670 29.95 0.00 0.00 0.00 10376 SE LEATHERBACK TER 09/07/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM ROGERS 0 11.20 0.00 0.00 0.00 10376 SE LEATHERBACK TER 0000000007 0.00 0.00 0.00 -1.14 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 54.84 1132150133 10/05/2011 1486 1488 2.0000 R 1 R7 54718599 4.38 0.00 0.00 0.00 10364 SE LEATHERBACK TER 09/07/2011 1.06 0.00 0.00 0.00 0.00 ELIZABETH ANN DAVIDSON 0 4.81 0.00 0.00 0.00 10364 SE LEATHERBACK TER 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 24.02 1132170120 10/05/2011 994 1011 17.0000 R 1 R7 44626321 44.63 0.00 0.00 0.00 10388 SE LEATHERBACK TER 09/07/2011 1.06 0.00 0.00 0.00 0.00 MARTHA COLLINGS 0 14.87 0.00 0.00 0.00 941 WOODLYNN AVE 0000000017 0.00 0.00 0.00 0.00 ROSEVILLE MN 55113 RE 13 13.77 0.00 0.00 74.33 1132180141 10/05/2011 736 744 8.0000 R 1 R7 56238760 17.52 0.00 0.00 0.00 10400 SE LEATHERBACK TER 09/07/2011 1.06 0.00 0.00 0.00 0.00 HELEN ROEBUCK 0 8.09 0.00 0.00 0.00 10400 SE LEATHERBACK TER 0000000019 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 40.44 1132190035 10/05/2011 879 883 4.0000 R 1 R7 46905555 8.76 0.00 0.00 0.00 10412 SE LEATHERBACK TER 09/07/2011 1.06 0.00 0.00 0.00 0.00 RICHARD ELIAS 0 5.90 0.00 0.00 0.00 13150 LOG CABIN POINTE 0000000026 0.00 0.00 0.00 0.00 FENTON MI 48430 RE 13 13.77 0.00 0.00 29.49 1132200191 10/05/2011 1331 1356 25.0000 R 1 R7 50053119 73.99 0.00 0.00 0.00 10424 SE LEATHERBACK TER 09/07/2011 1.06 0.00 0.00 0.00 0.00 DONALD BRUNELLE 0 22.21 0.00 0.00 0.00 10424 SE LEATHERBACK TER 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 111.03 1132210144 10/05/2011 1402 1418 16.0000 R 1 R7 46905530 40.96 0.00 0.00 0.00 10436 SE LEATHERBACK TER 09/07/2011 1.06 0.00 0.00 0.00 0.00 MARY HANKEY 0 13.95 0.00 0.00 0.00 10436 SE LEATHERBACK TER 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 69.74 1132220117 10/05/2011 2509 2531 22.0000 R 5 R7 0001633805 48.18 0.00 0.00 0.00 10555 SE TERRAPIN PL 09/07/2011 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK EAST 0 53.63 0.00 0.00 0.00 185 EAST INDIANTOWN RD. #127 0000000045 0.00 0.00 0.00 0.00 JUPITER FL 33477 MF 13 165.24 0.00 0.00 268.11 1132230114 10/05/2011 670 675 5.0000 R 4 R7 0041282472 10.95 0.00 0.00 0.00 10507 SE TERRAPIN PL 09/07/2011 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK EAST 0 23.67 0.00 0.00 0.00 185 E. INDIANTOWN RD. 0000000050 0.00 0.00 0.00 0.00 JUPITER FL 33477 MF 13 82.62 0.00 0.00 118.30 1132240111 10/05/2011 1022 1035 13.0000 R 3 R7 54758300 28.47 0.00 0.00 0.00 10459 SE TERRAPIN PL 09/07/2011 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK E. CONDO 0 21.16 0.00 0.00 0.00 185 E. INDIANTOWN RD. 0000000055 0.00 0.00 0.00 0.00 JUPITER FL 33477 MF 13 55.08 0.00 0.00 105.77 1132240210 10/05/2011 2165 2260 95.0000 R 5 R7 44331031 208.05 0.00 0.00 0.00 10411 SE TERRAPIN PL 09/07/2011 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK EAST CONDO 0 114.25 0.00 0.00 0.00 185 E. INDIANTOWN RD. #127 0000000060 0.00 0.00 0.00 0.00 JUPITER FL 33477 MF 13 247.86 0.00 0.00 571.22 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 289 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132250118 10/05/2011 649 650 1.0000 R 3 R7 42480464 2.19 0.00 0.00 0.00 19101 SE TERRAPIN PL 09/07/2011 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK EAST 0 14.59 0.00 0.00 0.00 185 E. INDIANTOWN RD. 0000000070 0.00 0.00 0.00 0.00 JUPITER FL 33477 MF 13 55.08 0.00 0.00 72.92 1132260115 10/05/2011 12856 12857 1.0000 R 4 R7 30758641 2.19 0.00 0.00 0.00 19149 SE TERRAPIN PL 09/07/2011 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK EAST 0 35.25 0.00 0.00 0.00 185 EAST INDIANTOWN RD #127 0000000075 0.00 0.00 0.00 0.00 JUPITER FL 33477 MF 13 137.70 0.00 0.00 176.20 1132270129 10/05/2011 555 560 5.0000 R 1 R7 45789701 10.95 0.00 0.00 0.00 19173 SEA TURTLE CT 09/07/2011 1.06 0.00 0.00 0.00 0.00 BETTY HOFFMEIR 0 6.45 0.00 0.00 0.00 19173 SEA TURTLE CT 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 32.23 1132280136 10/05/2011 1179 1191 12.0000 R 1 R7 45114047 26.28 0.00 0.00 0.00 19148 SE SEA TURTLE WAY 09/07/2011 1.06 0.00 0.00 0.00 0.00 ALASDAIR E. SWANSON 0 10.28 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 13.77 0.00 0.00 51.39 1132290123 10/05/2011 588 588 0.0000 R 1 R7 41425475 0.00 0.00 0.00 0.00 13093 SE GREEN TURTLE WAY 09/07/2011 1.06 0.00 0.00 0.00 0.00 JOHN FRANFURTH 0 3.71 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 13.77 0.00 0.00 18.54 1132300129 10/05/2011 1355 1374 19.0000 R 1 R7 43519684 51.97 0.00 0.00 0.00 13081 SE GREEN TURTLE WAY 09/07/2011 1.06 0.00 0.00 0.00 0.00 M. ROSS MILLER 0 16.70 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 13.77 0.00 0.00 83.50 1132310136 10/05/2011 928 934 6.0000 R 1 R7 43502930 13.14 0.00 0.00 0.00 13069 SE GREEN TURTLE WAY 09/07/2011 1.06 0.00 0.00 0.00 0.00 MARY&JACK JONES 0 7.00 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 13.77 0.00 0.00 34.97 1132320123 10/05/2011 1047 1061 14.0000 R 1 R7 46905539 33.62 0.00 0.00 0.00 13057 SE GREEN TURTLE WAY 09/07/2011 1.06 0.00 0.00 0.00 0.00 ANNE M. SCHOLL 0 12.12 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 13.77 0.00 0.00 60.57 1132330147 10/05/2011 1109 1124 15.0000 R 1 R7 42506393 37.29 0.00 0.00 0.00 13045 SE GREEN TURTLE WAY 09/07/2011 1.06 0.00 0.00 0.00 0.00 SARAH JANE NAGEL 0 13.03 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 13.77 0.00 0.00 65.15 1132340141 10/05/2011 934 939 5.0000 R 1 R7 59780002 10.95 0.00 0.00 0.00 13033 SE GREEN TURTLE WAY 09/07/2011 1.06 0.00 0.00 0.00 0.00 CHARLES MILETI 0 6.45 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 13.77 0.00 0.00 32.23 1132340325 10/05/2011 1101 1108 7.0000 R 1 R7 46905547 15.33 0.00 0.00 0.00 13058 SE GREEN TURTLE WAY 09/07/2011 1.06 0.00 0.00 0.00 0.00 CELIA PEDERSON 0 7.54 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 13.77 0.00 0.00 37.70 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 290 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132350134 10/05/2011 1252 1272 20.0000 R 1 R7 58308193 55.64 0.00 0.00 0.00 13070 SE GREEN TURTLE WAY 09/07/2011 1.06 0.00 0.00 0.00 0.00 STEPHEN JAMES 0 17.62 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 13.77 0.00 0.00 88.09 1132370128 10/05/2011 1625 1636 11.0000 R 1 R7 59779951 24.09 0.00 0.00 0.00 10385 SE TERRAPIN PL 09/07/2011 1.06 0.00 0.00 0.00 0.00 IVER B DUNNDER 0 9.73 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 13.77 0.00 0.00 48.65 1132380125 10/05/2011 1523 1540 17.0000 R 1 R7 44295043 44.63 0.00 0.00 0.00 10373 SE TERRAPIN PL 09/07/2011 1.06 0.00 0.00 0.00 0.00 MARJORIE M. CHEEVER 0 14.87 0.00 0.00 0.00 258 PLEASANT POINT ROAD 0000000125 0.00 0.00 0.00 -157.98 TOPSHAM ME 04086 RE 13 13.77 0.00 0.00 -83.65 1132390040 10/05/2011 1846 1874 28.0000 R 1 R7 43502922 88.96 0.00 0.00 0.00 10361 SE TERRAPIN PL 09/07/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM A. CREELMAN 0 25.95 0.00 0.00 0.00 377 ELLIOTT ROAD 0000000130 0.00 0.00 0.00 0.00 CENTERVILLE MA 02632 RE 13 13.77 0.00 0.00 129.74 1132400029 10/05/2011 1259 1274 15.0000 R 1 R7 43502965 37.29 0.00 0.00 0.00 10349 SE TERRAPIN PL 09/07/2011 1.06 0.00 0.00 0.00 0.00 JACQUELYN JERRY 0 13.03 0.00 0.00 0.00 1 GREYLEDGE DRIVE 0000000145 0.00 0.00 0.00 -67.39 LOUDONVILLE NY 12211 RE 13 13.77 0.00 0.00 -2.24 2140010116 10/03/2011 986 996 10.0000 R 1 R5 66409001 21.90 0.00 0.00 0.00 400 SEABROOK RD 09/01/2011 1.06 0.00 0.00 0.00 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 13.77 0.00 0.00 36.73 2140010222 10/03/2011 1255 1267 12.0000 R 2 R5 65762550 26.28 0.00 0.00 0.00 400 SEABROOK-SCHOOL 09/01/2011 1.06 0.00 0.00 0.00 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 13.77 0.00 0.00 41.11 2140020239 10/06/2011 478 489 11.0000 R 1 R5 66409036 24.09 0.00 0.00 0.00 4 RIDGEWOOD CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 BRIAN&MICHELLE STEIGERWALD 0 3.51 0.00 0.00 0.00 4 RIDGEWOOD CIR 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 42.43 2140021024 10/03/2011 27 27 0.0000 R 2 R5 66409079 0.00 0.00 0.00 0.00 400 SEABROOK RD-FIRE LINE 09/01/2011 1.06 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 13.77 0.00 39.11 53.94 2140030130 10/03/2011 477 484 7.0000 R 1 R8 66408980 15.33 0.00 0.00 0.00 8 RIDGEWOOD CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 KATHLEEN BRESSLER 0 2.72 0.00 0.00 0.00 8 RIDGEWOOD CIR 0000000020 0.00 0.00 0.00 30.94 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 63.82 2140040117 10/03/2011 484 491 7.0000 R 1 R5 66409019 15.33 0.00 0.00 0.00 12 RIDGEWOOD CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 JOHN PRICE 0 2.72 0.00 0.00 0.00 12 RIDGEWOOD CIR 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 32.88 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 291 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140050131 10/03/2011 118 127 9.0000 R 1 R5 66408017 19.71 0.00 0.00 0.00 7 RIDGEWOOD CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 HOWARD&JAMIE RITHENBERG 0 3.11 0.00 0.00 0.00 7 RIDGEWOOD CIR 0000000030 0.00 0.00 0.00 34.62 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 72.27 2140060111 10/03/2011 136 137 1.0000 R 1 R5 66408979 2.19 0.00 0.00 0.00 11 RIDGEWOOD CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 H F LEARY 0 1.54 0.00 0.00 0.00 11 RIDGEWOOD CIR 0000000035 0.00 0.00 0.00 -8.50 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 10.06 2140070118 10/03/2011 379 383 4.0000 R 1 R5 66409034 8.76 0.00 0.00 0.00 15 RIDGEWOOD CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 LIDIETH ALTAMIRANO 0 2.13 0.00 0.00 0.00 15 RIDGEWOOD CIR 0000000040 0.00 0.00 0.00 52.19 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 77.91 2140080156 10/03/2011 504 513 9.0000 R 1 R5 66409016 19.71 0.00 0.00 0.00 19 RIDGEWOOD CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 BRENDAN MULHERN 0 3.11 0.00 0.00 0.00 19 RIDGEWOOD CIR 0000000045 0.00 0.00 0.00 -77.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -39.35 2140090136 10/03/2011 716 729 13.0000 R 1 R5 66409018 29.95 0.00 0.00 0.00 14 RIDGEWOOD CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 ARTHUR MAYFIELD 0 4.04 0.00 0.00 0.00 14 RIDGEWOOD CIR 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 48.82 2140100118 10/03/2011 269 271 2.0000 R 1 R5 66408975 4.38 0.00 0.00 0.00 16 RIDGEWOOD CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 LOIS LATOUR 0 1.73 0.00 0.00 0.00 16 RIDGEWOOD CIR 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.94 2140110115 10/03/2011 481 487 6.0000 R 1 R5 66408984 13.14 0.00 0.00 0.00 18 RIDGEWOOD CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 DENNIS CAMPBELL 0 2.52 0.00 0.00 0.00 18 RIDGEWOOD CIR 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 30.49 2140120136 10/03/2011 444 449 5.0000 R 1 R5 66408976 10.95 0.00 0.00 0.00 20 RIDGEWOOD CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 DIANA BRADLEY 0 2.33 0.00 0.00 0.00 P.O.BOX 3522 0000000065 0.00 0.00 0.00 26.47 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 54.58 2140130218 10/03/2011 542 551 9.0000 R 1 R5 66408992 19.71 0.00 0.00 0.00 22 RIDGEWOOD CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 JACK JOHN E. NORRIS 0 3.11 0.00 0.00 0.00 P.O. BOX 3221 0000000070 0.00 0.00 0.00 -7.63 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 30.02 2140140160 10/03/2011 1205 1224 19.0000 R 1 R5 37775349 51.97 0.00 0.00 0.00 24 RIDGEWOOD CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 INGRID JOLI 0 6.02 0.00 0.00 0.00 24 RIDGEWOOD CIR 0000000085 0.00 0.00 0.00 -94.19 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -21.37 2140150123 10/03/2011 361 366 5.0000 R 1 R5 66408993 10.95 0.00 0.00 0.00 26 RIDGEWOOD CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 JOSHUA&AMY WRAGG 0 2.33 0.00 0.00 0.00 26 RIDGEWOOD CIR 0000000090 0.00 0.00 0.00 26.49 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 54.60 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 292 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140160110 10/03/2011 120 125 5.0000 R 1 R6 66408983 10.95 0.00 0.00 0.00 23 RIDGEWOOD CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 JOEL KING 0 2.33 0.00 0.00 0.00 23 RIDGEWOOD CIR 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 28.11 2140170174 10/03/2011 976 976 0.0000 R 1 R5 66408981 0.00 0.00 0.00 0.00 27 RIDGEWOOD CIR 09/14/2011 1.06 0.00 0.00 0.00 0.00 BANK OWNED 0 1.34 0.00 0.00 0.00 27 RIDGEWOOD CIR 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 16.17 2140180169 10/03/2011 480 488 8.0000 R 1 R7 3740030 17.52 0.00 0.00 0.00 28 RIDGEWOOD CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 JOHN OBER 0 2.92 0.00 0.00 0.00 28 RIDGEWOOD CIR 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 35.27 2140190162 10/03/2011 1519 1542 23.0000 R 1 R5 66408997 66.65 0.00 0.00 0.00 30 RIDGEWOOD CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 CYNTHIA PORTER 0 7.34 0.00 0.00 0.00 30 RIDGEWOOD CIR 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 88.82 2140200137 10/03/2011 319 321 2.0000 R 1 R4 66409933 4.38 0.00 0.00 0.00 32 RIDGEWOOD CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 NICHOLAS&TAMMY WAYNE 0 1.73 0.00 0.00 0.00 32 RIDGEWOOD CIR 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.94 2140210144 10/03/2011 340 343 3.0000 R 1 R5 66409021 6.57 0.00 0.00 0.00 34 RIDGEWOOD CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 LAURA THOMAS 0 1.93 0.00 0.00 0.00 34 RIDGEWOOD CIR 0000000110 0.00 0.00 0.00 -26.29 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -2.96 2140220111 10/03/2011 130 131 1.0000 R 1 R5 66409035 2.19 0.00 0.00 0.00 36 RIDGEWOOD CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 JUANITA COSTANTINO 0 1.54 0.00 0.00 0.00 36 RIDGEWOOD CIR 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 18.56 2140230162 10/06/2011 497 497 0.0000 R 1 R5 66408983 0.00 0.00 0.00 0.00 31 RIDGEWOOD CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 AARON KISH 0 1.34 0.00 0.00 0.00 31 RIDGEWOOD CIR 0000000120 0.00 0.00 0.00 226.47 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 242.64 2140240115 10/03/2011 1033 1039 6.0000 R 1 R5 66408974 13.14 0.00 0.00 0.00 37 RIDGEWOOD CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 JACK ANTEDOMENICO 0 2.52 0.00 0.00 0.00 37 RIDGEWOOD CIR 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 30.49 2140250129 10/03/2011 330 333 3.0000 R 1 R5 66409037 6.57 0.00 0.00 0.00 39 RIDGEWOOD CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 WALTER THOMAS 0 1.93 0.00 0.00 0.00 39 RIDGEWOOD CIR 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 23.33 2140260179 10/03/2011 385 389 4.0000 R 1 R5 66408995 8.76 0.00 0.00 0.00 43 RIDGEWOOD CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 MARK CROSLEY RENTER 0 2.13 0.00 0.00 0.00 43 RIDGEWOOD CIR 0000000135 0.00 0.00 0.00 29.22 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 54.94 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 293 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140270116 10/03/2011 587 603 16.0000 R 1 R5 66409002 40.96 0.00 0.00 0.00 40 RIDGEWOOD CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 BEVERLY MAYER 0 5.03 0.00 0.00 0.00 40 RIDGEWOOD CIR 0000000140 0.00 0.00 0.00 48.11 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 108.93 2140280151 10/03/2011 1404 1412 8.0000 R 1 R5 66409003 17.52 0.00 0.00 0.00 44 RIDGEWOOD CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 PHILIP HARRIS 0 2.92 0.00 0.00 0.00 44 RIDGEWOOD CIR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 35.27 2140290194 10/03/2011 1082 1093 11.0000 R 1 R5 66408977 24.09 0.00 0.00 0.00 8 PINETREE CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 STACEY MARSHALL 0 3.51 0.00 0.00 0.00 8 PINETREE CIR 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 42.43 2140300211 10/03/2011 494 507 13.0000 R 1 R5 66408985 29.95 0.00 0.00 0.00 12 PINETREE CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 JENNIFER CAMPBELL OWNER 0 4.04 0.00 0.00 0.00 12 PINETREE CIR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 48.82 2140310123 10/03/2011 373 382 9.0000 R 1 R5 66408978 19.71 0.00 0.00 0.00 7 PINETREE CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 JENNY DE ARELLANO 0 3.11 0.00 0.00 0.00 7 PINETREE CIR 0000000170 0.00 0.00 0.00 -171.61 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -133.96 2140320154 10/03/2011 1107 1120 13.0000 R 1 R5 54200454 29.95 0.00 0.00 0.00 11 PINETREE CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL ANDRE 0 4.04 0.00 0.00 0.00 11 PINETREE CIR 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 48.82 2140330134 10/03/2011 892 901 9.0000 R 1 R5 66409039 19.71 0.00 0.00 0.00 15 PINETREE CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 KEVIN&LAURA PITTMAN 0 3.11 0.00 0.00 0.00 15 PINETREE CIR 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 37.65 2140340114 10/03/2011 390 399 9.0000 R 1 R5 66409529 19.71 0.00 0.00 0.00 19 PINETREE CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 RICHARD ANDERSON 0 3.11 0.00 0.00 0.00 19 PINETREE CIR 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 37.65 2140350128 10/03/2011 211 214 3.0000 R 1 R5 64876307 6.57 0.00 0.00 0.00 14 PINETREE CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 RICHARD GADDE 0 1.93 0.00 0.00 0.00 14 PINETREE CIR 0000000190 0.00 0.00 0.00 -0.11 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 23.22 2140360118 10/03/2011 16 16 0.0000 R 1 R5 66408996 0.00 0.00 0.00 0.00 16 PINETREE CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 ANGELINA BLIZZARD 0 1.34 0.00 0.00 0.00 16 PINETREE CIR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 16.17 2140370115 10/03/2011 620 629 9.0000 R 1 R5 66409000 19.71 0.00 0.00 0.00 18 PINETREE CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 APRIL DONHAM 0 3.11 0.00 0.00 0.00 18 PINETREE CIR 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 37.65 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 294 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140380112 10/06/2011 276 279 3.0000 R 1 R5 52910450 6.57 0.00 0.00 0.00 20 PINETREE CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 CLAUDIA ZELLI-DAUGHTER 0 1.93 0.00 0.00 0.00 20 PINETREE CIR 0000000205 0.00 0.00 0.00 21.11 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 44.44 2140390126 10/03/2011 180 182 2.0000 R 1 R5 53001338 4.38 0.00 0.00 0.00 22 PINETREE CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 THOMAS H BOWERS 0 1.73 0.00 0.00 0.00 22 PINETREE CIR 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.94 2140400115 10/03/2011 181 184 3.0000 R 1 R5 64876302 6.57 0.00 0.00 0.00 24 PINETREE CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 PAUL WALTERS 0 1.93 0.00 0.00 0.00 24 PINETREE CIR 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 23.33 2140400991 10/03/2011 8252 8321 69.0000 R 5 R3 55981530 151.11 0.00 0.00 0.00 400 N CYPRESS DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA COMMERCE BLDG. CONDO 0 23.60 0.00 0.00 0.00 1340 U.S. HWY #1 STE#102 0000000589 0.00 0.00 0.00 0.30 TEQUESTA FL 33469 CO 14 110.04 0.00 0.00 286.11 2140410146 10/03/2011 352 354 2.0000 R 1 R5 66408867 4.38 0.00 0.00 0.00 23 PINETREE CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 KAREN P. SCHUMER 0 1.73 0.00 0.00 0.00 23 PINETREE CIR 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.94 2140420143 10/03/2011 395 401 6.0000 R 1 R5 66408959 13.14 0.00 0.00 0.00 24 WILLOW RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 LARRY S. SMITH (OWNER) 0 2.52 0.00 0.00 0.00 24 WILLOW RD 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 30.49 2140430157 10/03/2011 269 271 2.0000 R 1 R5 66403958 4.38 0.00 0.00 0.00 28 WILLOW RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 TRACY SMTH 0 1.73 0.00 0.00 0.00 28 WILLOW RD 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.94 2140440143 F 10/14/2011 340 347 7.0000 R 1 R5 66408874 15.33 0.00 0.00 0.00 31 WILLOW RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 LINDSEY REGGIO 3 2.72 0.00 0.00 0.00 405 N CYPRESS DRIVE #2 0000000240 0.00 0.00 0.00 34.87 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 67.75 2140450110 10/03/2011 217 221 4.0000 R 1 R5 66408872 8.76 0.00 0.00 0.00 27 WILLOW RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 JESSE N LOWERY 0 2.13 0.00 0.00 0.00 PO BOX 4316 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 25.72 2140460117 10/03/2011 402 406 4.0000 R 1 R5 66408897 8.76 0.00 0.00 0.00 23 WILLOW RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 ROBERT J WRIGHT 0 2.13 0.00 0.00 0.00 23 WILLOW RD 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 25.72 2140470138 10/03/2011 390 393 3.0000 R 1 R5 66408908 6.57 0.00 0.00 0.00 19 WILLOW RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 MARY MCDONALD 0 1.93 0.00 0.00 0.00 19 WILLOW RD 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 23.33 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 295 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140480138 10/03/2011 691 698 7.0000 R 1 R5 66408903 15.33 0.00 0.00 0.00 15 WILLOW RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 DAVID REED 0 2.72 0.00 0.00 0.00 15 WILLOW RD 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 32.88 2140490148 10/03/2011 292 317 25.0000 R 1 R5 66408906 73.99 0.00 0.00 0.00 20 WILLOW RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 CHUCK FICKER 0 8.00 0.00 0.00 0.00 20 WILLOW RD 0000000265 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 96.49 2140500124 10/03/2011 364 367 3.0000 R 1 R5 66408937 6.57 0.00 0.00 0.00 16 WILLOW RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 RACHEL BURKE 0 1.93 0.00 0.00 0.00 16 WILLOW RD 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 23.33 2140510142 10/03/2011 834 841 7.0000 R 1 R5 66408898 15.33 0.00 0.00 0.00 12 WILLOW RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 MARY ELIZABETH CORY 0 2.72 0.00 0.00 0.00 12 WILLOW RD 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 32.88 2140520125 10/03/2011 341 346 5.0000 R 1 R5 66408964 10.95 0.00 0.00 0.00 8 WILLOW RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 BRENDA LLOYD 0 2.33 0.00 0.00 0.00 PO BOX 4413 0000000280 0.00 0.00 0.00 -0.85 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 27.26 2140530146 10/03/2011 328 332 4.0000 R 1 R5 66408943 8.76 0.00 0.00 0.00 11 WILLOW RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 ROBERT JR FOLSOM 0 2.13 0.00 0.00 0.00 11 WILLOW RD 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 25.72 2140540112 10/03/2011 1417 1441 24.0000 R 1 R5 66408902 70.32 0.00 0.00 0.00 7 WILLOW RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 VICTOR STRAHAN 0 7.67 0.00 0.00 0.00 7 WILLOW RD 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 92.82 2140550143 10/03/2011 1350 1358 8.0000 R 1 R5 66408916 17.52 0.00 0.00 0.00 3 WILLOW RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 TIM & SHANNON WONDERS 0 2.92 0.00 0.00 0.00 3 WILLOW RD 0000000295 0.00 0.00 0.00 61.13 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 96.40 2140560174 10/03/2011 560 560 0.0000 R 1 R5 66408877 0.00 0.00 0.00 0.00 479 SEABROOK RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 1.34 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 14 13.77 0.00 0.00 16.17 2140570113 10/03/2011 565 568 3.0000 R 1 R5 66408912 6.57 0.00 0.00 0.00 475 SEABROOK RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 DONNA LEFLER 0 1.93 0.00 0.00 0.00 475 SEABROOK RD 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 23.33 2140570212 10/03/2011 136 138 2.0000 R 1 R5 66408913 4.38 0.00 0.00 0.00 15 SHAY PL 09/01/2011 1.06 0.00 0.00 0.00 0.00 CONRAD T MILLER 0 1.73 0.00 0.00 0.00 15 SHAY PL 0000000310 0.00 0.00 0.00 -0.16 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.78 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 296 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140570311 10/03/2011 224 229 5.0000 R 1 R5 66408914 10.95 0.00 0.00 0.00 19 SHAY PL 09/01/2011 1.06 0.00 0.00 0.00 0.00 GEORGE R PILE 0 2.33 0.00 0.00 0.00 19 SHAY PL 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 28.11 2140570427 10/03/2011 300 304 4.0000 R 1 R5 66408942 8.76 0.00 0.00 0.00 23 SHAY PL 09/01/2011 1.06 0.00 0.00 0.00 0.00 JOHN CUNNINGHAM 0 2.13 0.00 0.00 0.00 23 SHAY PL 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 25.72 2140570526 10/03/2011 445 451 6.0000 R 1 R5 66408921 13.14 0.00 0.00 0.00 27 SHAY PL 09/01/2011 1.06 0.00 0.00 0.00 0.00 LEWIS HAYWARD 0 2.52 0.00 0.00 0.00 27 SHAY PL 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 30.49 2140570618 10/03/2011 308 311 3.0000 R 1 R5 66408933 6.57 0.00 0.00 0.00 31 SHAY PL 09/01/2011 1.06 0.00 0.00 0.00 0.00 BILL FEY 0 1.93 0.00 0.00 0.00 31 SHAY PL 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 23.33 2140570724 10/03/2011 391 397 6.0000 R 1 R5 66408944 13.14 0.00 0.00 0.00 30 SHAY PL 09/01/2011 1.06 0.00 0.00 0.00 0.00 GEORGE CHRISTMAN 0 2.52 0.00 0.00 0.00 30 SHAY PL 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 30.49 2140570816 10/03/2011 249 251 2.0000 R 1 R5 44608928 4.38 0.00 0.00 0.00 26 SHAY PL 09/01/2011 1.06 0.00 0.00 0.00 0.00 DON NAGY 0 1.73 0.00 0.00 0.00 26 SHAY PL 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.94 2140570935 10/03/2011 306 307 1.0000 R 1 R6 66408965 2.19 0.00 0.00 0.00 22 SHAY PL 09/01/2011 1.06 0.00 0.00 0.00 0.00 BANKOWNED 0 1.54 0.00 0.00 0.00 22 SHAY PL 0000000345 0.00 0.00 0.00 50.33 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 68.89 2140571024 10/03/2011 211 214 3.0000 R 1 R6 66408951 6.57 0.00 0.00 0.00 18 SHAY PL 09/01/2011 1.06 0.00 0.00 0.00 0.00 CHARLES VIANA 0 1.93 0.00 0.00 0.00 18 SHAY PL 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 23.33 2140571140 10/03/2011 470 476 6.0000 R 1 R5 66408875 13.14 0.00 0.00 0.00 14 SHAY PL 09/01/2011 1.06 0.00 0.00 0.00 0.00 VICTORIA SMOLIAK 0 2.52 0.00 0.00 0.00 14 SHAY PL 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 30.49 2140571260 12/03/2010 796 804 0.0000 R 1 R4 66408918 0.00 0.00 0.00 0.00 10 SHAY PL 11/01/2010 0.00 0.00 0.00 0.00 0.00 LORI HOWARD PAST DUE$$$ 4 0.00 0.00 0.00 0.00 10 SHAY PLACE 0000000356 0.00 0.00 0.00 195.38 TEQUESTA FL 33469 RE 14 0.00 0.00 0.00 195.38 2140571270 10/03/2011 969 988 19.0000 R 1 R5 66408918 51.97 0.00 0.00 0.00 10 SHAY PL 09/01/2011 1.06 0.00 0.00 0.00 0.00 DAVID&MEAGAN GINZER 0 6.02 0.00 0.00 0.00 10 SHAY PL 0000000356 0.00 0.00 0.00 102.49 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 175.31 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 297 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140580120 10/03/2011 606 607 1.0000 R 1 R5 66408929 2.19 0.00 0.00 0.00 465 SEABROOK RD 09/01/2011 1.06 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 13.77 0.00 0.00 17.02 2140590124 10/03/2011 363 367 4.0000 R 2 R5 56239671 8.76 0.00 0.00 0.00 4 WILLOW RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 JOHN SIMS 0 2.13 0.00 0.00 0.00 4 WILLOW RD 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 25.72 2140600113 10/03/2011 418 424 6.0000 R 2 R5 51670786 13.14 0.00 0.00 0.00 3 PINETREE CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 SUSAN ANDERSON 0 2.52 0.00 0.00 0.00 3 PINETREE CIR 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 30.49 2140610110 10/03/2011 290 295 5.0000 R 1 R5 66408904 10.95 0.00 0.00 0.00 4 PINETREE CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 ALICE HAGER 0 2.33 0.00 0.00 0.00 PO BOX 3697 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 28.11 2140620117 10/03/2011 108 108 0.0000 R 1 R5 66408904 0.00 0.00 0.00 0.00 48 RIDGEWOOD CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 ILSE MILLER 0 1.34 0.00 0.00 0.00 48 RIDGEWOOD CIR 0000000150 0.00 0.00 0.00 -0.16 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 16.01 2140630150 10/03/2011 251 259 8.0000 R 1 R5 66408960 17.52 0.00 0.00 0.00 47 RIDGEWOOD CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 PAUL MADSEN 0 2.92 0.00 0.00 0.00 47 RIDGEWOOD CIR 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 35.27 2140640151 10/03/2011 272 277 5.0000 R 1 R5 66408910 10.95 0.00 0.00 0.00 3 RIDGEWOOD CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 OLGA PAWELA 0 2.33 0.00 0.00 0.00 3 RIDGEWOOD CIR 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 28.11 2140660115 10/03/2011 269 282 13.0000 R 4 R9 71657118 28.47 0.00 0.00 0.00 1 WESTWOOD AVE 09/01/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 17.53 0.00 0.00 0.00 10 WESTWOOD AVE 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 165.24 0.00 0.00 212.30 2140670112 10/03/2011 1328 1351 23.0000 R 5 R7 1425713000 50.37 0.00 0.00 0.00 5 WESTWOOD AVE 09/01/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 31.89 0.00 0.00 0.00 10 WESTWOOD AVE 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 302.94 0.00 0.00 386.26 2140680119 10/03/2011 509 530 21.0000 R 4 R8 68100286 45.99 0.00 0.00 0.00 7 WESTWOOD AVE 09/01/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 19.11 0.00 0.00 0.00 10 WESTWOOD AVE 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 165.24 0.00 0.00 231.40 2140700112 10/03/2011 2263 2294 31.0000 R 5 R7 41808776 67.89 0.00 0.00 0.00 7-9 GARDEN STREET 09/01/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 35.95 0.00 0.00 0.00 10 WESTWOOD AVE 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 330.48 0.00 0.00 435.38 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 298 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140710119 10/03/2011 1025 1040 15.0000 R 4 R7 68100281 32.85 0.00 0.00 0.00 11 GARDEN STREET 09/01/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 22.89 0.00 0.00 0.00 10 WESTWOOD AVE 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 220.32 0.00 0.00 277.12 2140720116 10/03/2011 1077 1123 46.0000 R 4 R6 68100287 100.74 0.00 0.00 0.00 10 GARDEN STREET 09/01/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 29.00 0.00 0.00 0.00 10 WESTWOOD AVE 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 220.32 0.00 0.00 351.12 2140730113 10/03/2011 694 711 17.0000 R 5 R7 1425710000 37.23 0.00 0.00 0.00 8 GARDEN STREET 09/01/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 23.28 0.00 0.00 0.00 10 WESTWOOD AVE 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 220.32 0.00 0.00 281.89 2140740110 10/03/2011 1121 1139 18.0000 R 4 R7 68100284 39.42 0.00 0.00 0.00 6 GARDEN STREET 09/01/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 23.48 0.00 0.00 0.00 10 WESTWOOD AVE 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 220.32 0.00 0.00 284.28 2140750117 10/03/2011 1045 1061 16.0000 R 4 R6 68100283 35.04 0.00 0.00 0.00 4 GARDEN STREET 09/01/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 23.08 0.00 0.00 0.00 10 WESTWOOD AVE 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 220.32 0.00 0.00 279.50 2140760114 10/03/2011 11060 11082 22.0000 R 4 R9 44576600 48.18 0.00 0.00 0.00 2 GARDEN STREET 09/01/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 24.27 0.00 0.00 0.00 10 WESTWOOD AVE 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 220.32 0.00 0.00 293.83 2140770111 10/03/2011 1845 1867 22.0000 R 4 R7 42147070 48.18 0.00 0.00 0.00 1 GARDEN STREET 09/01/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 24.27 0.00 0.00 0.00 10 WESTWOOD AVE 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 220.32 0.00 0.00 293.83 2140780118 10/03/2011 1443 1470 27.0000 R 5 R6 1556870000 59.13 0.00 0.00 0.00 3 GARDEN STREET 09/01/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 25.25 0.00 0.00 0.00 10 WESTWOOD AVE 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 220.32 0.00 0.00 305.76 2140790115 10/03/2011 695 710 15.0000 R 5 R7 1386664000 32.85 0.00 0.00 0.00 POOL @ GARDEN STREET 09/01/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 4.30 0.00 0.00 0.00 10 WESTWOOD AVE 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 13.77 0.00 0.00 51.98 2140800111 10/03/2011 803 818 15.0000 R 5 R7 40800111 32.85 0.00 0.00 0.00 4 WESTWOOD AVE 09/01/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 20.41 0.00 0.00 0.00 10 WESTWOOD AVE 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 192.78 0.00 0.00 247.10 2140810118 10/03/2011 8500 8513 13.0000 R 4 R1 45012764 28.47 0.00 0.00 0.00 2 WESTWOOD AVE 09/01/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 20.01 0.00 0.00 0.00 10 WESTWOOD AVE 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 192.78 0.00 0.00 242.32 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 299 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140820115 10/03/2011 5127 5481 354.0000 R 5 R8 60865944 775.26 0.00 0.00 0.00 399 SEABROOK RD 09/01/2011 1.06 0.00 0.00 0.00 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 14 110.04 0.00 0.00 886.36 2140820211 10/03/2011 393 396 3.0000 R 1 R5 62352069 6.57 0.00 0.00 0.00 399 SEABROOK RD 09/01/2011 1.06 0.00 0.00 0.00 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 13.77 0.00 0.00 21.40 2140830129 10/03/2011 2513 2544 31.0000 R 1 R5 66408935 103.93 0.00 0.00 0.00 395 SEABROOK RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE ARTCENTER, INC. 0 10.69 0.00 0.00 0.00 373 TEQUESTA DR 0000000570 0.00 0.00 0.00 -23.61 TEQUESTA FL 33469 CO 14 13.77 0.00 0.00 105.84 2140840164 10/03/2011 218 221 3.0000 R 1 R5 66408907 6.57 0.00 0.00 0.00 406 N CYPRESS DR #1 09/01/2011 1.06 0.00 0.00 0.00 0.00 SUSAN HUFFSTUTLAR 0 1.93 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 13.77 0.00 0.00 23.33 2140850225 10/03/2011 190 190 0.0000 R 1 R5 66408939 0.00 0.00 0.00 0.00 406 N CYPRESS DR #2 08/17/2011 1.06 0.00 0.00 0.00 0.00 BANK OWNED-LOCKED 0 1.34 0.00 0.00 0.00 406 N CYPRESS DR #2 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 16.17 2140860144 10/03/2011 175 177 2.0000 R 1 R5 66408941 4.38 0.00 0.00 0.00 406 N CYPRESS DR #3 09/01/2011 1.06 0.00 0.00 0.00 0.00 HOLLY MCLEISH 0 1.73 0.00 0.00 0.00 406 N CYPRESS DR #3 0000000600 0.00 0.00 0.00 20.91 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 41.85 2140870233 10/03/2011 433 441 8.0000 R 1 R5 66408899 17.52 0.00 0.00 0.00 406 N CYPRESS DR #4 09/01/2011 1.06 0.00 0.00 0.00 0.00 VERENA EDLER OWNER 0 2.92 0.00 0.00 0.00 406 N CYPRESS DR #4 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 35.27 2140880131 10/03/2011 215 219 4.0000 R 1 R5 66408911 8.76 0.00 0.00 0.00 408 N CYPRESS DR #5 09/01/2011 1.06 0.00 0.00 0.00 0.00 DOUGLAS SORRELLS-RENTER 0 2.13 0.00 0.00 0.00 408 N CYPRESS DR #5 0000000610 0.00 0.00 0.00 40.62 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 66.34 2140890178 10/03/2011 121 124 3.0000 R 1 R6 66408873 6.57 0.00 0.00 0.00 408 N CYPRESS DR #6 09/01/2011 1.06 0.00 0.00 0.00 0.00 DOLY DONELON 0 1.93 0.00 0.00 0.00 408 N CYPRESS DR #6 0000000615 0.00 0.00 0.00 44.92 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 68.25 2140900110 10/03/2011 119 121 2.0000 R 1 R5 66408966 4.38 0.00 0.00 0.00 408 N CYPRESS DR #7 09/01/2011 1.06 0.00 0.00 0.00 0.00 MAUREEN O'NEILL 0 1.73 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 13.77 0.00 0.00 20.94 2140910148 10/03/2011 178 180 2.0000 R 1 R5 66408967 4.38 0.00 0.00 0.00 408 N CYPRESS DR #8 09/01/2011 1.06 0.00 0.00 0.00 0.00 MARY ANN PEREZ 0 1.73 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 13.77 0.00 0.00 20.94 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 300 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140920145 10/03/2011 110 111 1.0000 R 1 R6 66408955 2.19 0.00 0.00 0.00 410 N CYPRESS DR #9 09/01/2011 1.06 0.00 0.00 0.00 0.00 SHARON MCCLINSEY 0 1.54 0.00 0.00 0.00 410 N CYPRESS DR #9 0000000630 0.00 0.00 0.00 0.13 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 18.69 2140930166 10/03/2011 298 302 4.0000 R 1 R5 66409823 8.76 0.00 0.00 0.00 410 N CYPRESS DR #10 09/01/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH RUSSO 0 2.13 0.00 0.00 0.00 410 N CYPRESS DR #10 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 25.72 2140940132 10/03/2011 310 315 5.0000 R 1 R5 66408922 10.95 0.00 0.00 0.00 410 N CYPRESS DR #11 09/01/2011 1.06 0.00 0.00 0.00 0.00 DEBORA GILVEAR 0 2.33 0.00 0.00 0.00 410 N CYPRESS DR #11 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 28.11 2140950153 10/03/2011 174 176 2.0000 R 1 R5 66408927 4.38 0.00 0.00 0.00 410 N CYPRESS DR #12 09/01/2011 1.06 0.00 0.00 0.00 0.00 MARGARET HOOE 0 1.73 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 13.77 0.00 0.00 20.94 2140960227 10/03/2011 321 326 5.0000 R 1 R5 66408870 10.95 0.00 0.00 0.00 412 N CYPRESS DR #13 09/01/2011 1.06 0.00 0.00 0.00 0.00 MAYTE MCGRATH 0 2.33 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 13.77 0.00 0.00 28.11 2140970143 10/03/2011 514 518 4.0000 R 1 R5 66408949 8.76 0.00 0.00 0.00 412 N CYPRESS DR #14 09/01/2011 1.06 0.00 0.00 0.00 0.00 KATHARINE FLANAGAN 0 2.13 0.00 0.00 0.00 741 HUMMINGBIRD WAY #7 0000000655 0.00 0.00 0.00 29.42 NORTH PALME BEACH FL 33408 RE 14 13.77 0.00 0.00 55.14 2140980278 10/03/2011 259 262 3.0000 R 1 R5 66408925 6.57 0.00 0.00 0.00 412 N CYPRESS DR #15 09/01/2011 1.06 0.00 0.00 0.00 0.00 SHAWN DARGUSCH-RENTER 0 1.93 0.00 0.00 0.00 412 N CYPRESS DR #15 0000000660 0.00 0.00 0.00 23.81 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 47.14 2140990170 10/03/2011 343 346 3.0000 R 1 R6 66408948 6.57 0.00 0.00 0.00 412 N CYPRESS DR #16 09/01/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM KELLY-RENTER 0 1.93 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 13.77 0.00 0.00 23.33 2141000158 10/03/2011 154 154 0.0000 R 1 R5 66409156 0.00 0.00 0.00 0.00 414 N CYPRESS DR #C 09/01/2011 1.06 0.00 0.00 0.00 0.00 VERNON R. RUBLE 0 1.34 0.00 0.00 0.00 709 WARREN DRIVE 0000000670 0.00 0.00 0.00 188.52 JUPITER FL 33458 RE 14 13.77 0.00 0.00 204.69 2141010140 10/03/2011 105 108 3.0000 R 1 R5 66409168 6.57 0.00 0.00 0.00 414 N CYPRESS DR #D 09/01/2011 1.06 0.00 0.00 0.00 0.00 DORIS THOMAS 0 1.93 0.00 0.00 0.00 414 N CYPRESS DR #D 0000000675 0.00 0.00 0.00 93.32 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 116.65 2141020156 10/03/2011 450 458 8.0000 R 1 R5 66409151 17.52 0.00 0.00 0.00 414 N CYPRESS DR #A 09/01/2011 1.06 0.00 0.00 0.00 0.00 SIMON LOPEZ 0 2.92 0.00 0.00 0.00 414 N CYPRESS DR #A 0000000685 0.00 0.00 0.00 74.64 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 109.91 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 301 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141030164 10/03/2011 299 302 3.0000 R 1 R5 66409152 6.57 0.00 0.00 0.00 414 N CYPRESS DR #B 09/01/2011 1.06 0.00 0.00 0.00 0.00 PAULETTE R. STREEVAL 0 1.93 0.00 0.00 0.00 414 N CYPRESS DR #B 0000000680 0.00 0.00 0.00 21.11 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 44.44 2141040147 10/03/2011 366 369 3.0000 R 1 R5 66408863 6.57 0.00 0.00 0.00 416 N CYPRESS DR #C 09/01/2011 1.06 0.00 0.00 0.00 0.00 KEVIN HARKENS-RENTER 0 1.93 0.00 0.00 0.00 416 N CYPRESS DR #C 0000000690 0.00 0.00 0.00 52.83 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 76.16 2141050219 10/03/2011 441 446 5.0000 R 1 R5 66408934 10.95 0.00 0.00 0.00 416 N CYPRESS DR #D 09/01/2011 1.06 0.00 0.00 0.00 0.00 NICOLE BERUBE 0 2.33 0.00 0.00 0.00 416 N CYPRESS DR #D 0000000695 0.00 0.00 0.00 24.96 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 53.07 2141060161 10/03/2011 171 195 24.0000 R 1 R4 69046140 70.32 0.00 0.00 0.00 416 N CYPRESS DR #A 09/01/2011 1.06 0.00 0.00 0.00 0.00 H. DON SMITH 0 7.67 0.00 0.00 0.00 76 HOLLY CIRCLE 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 92.82 2141070220 10/03/2011 238 241 3.0000 R 1 R5 66408869 6.57 0.00 0.00 0.00 416 N CYPRESS DR #B 09/01/2011 1.06 0.00 0.00 0.00 0.00 SCOTT MCCAA 0 1.93 0.00 0.00 0.00 416 N CYPRESS DR #B 0000000705 0.00 0.00 0.00 21.11 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 44.44 2141080206 10/03/2011 326 333 7.0000 R 1 R5 66408950 15.33 0.00 0.00 0.00 418 N CYPRESS DR #C 09/01/2011 1.06 0.00 0.00 0.00 0.00 HEATHER BLAUVELT (RENTER) 0 2.72 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 13.77 0.00 0.00 32.88 2141090240 10/03/2011 234 247 13.0000 R 1 R5 66408900 29.95 0.00 0.00 0.00 418 N CYPRESS DR #D 09/01/2011 1.06 0.00 0.00 0.00 0.00 CAROLINA INMAN 0 4.04 0.00 0.00 0.00 418 N CYPRESS DR #D 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 48.82 2141100227 10/03/2011 278 282 4.0000 R 1 R5 66408917 8.76 0.00 0.00 0.00 418 N CYPRESS DR #A 09/01/2011 1.06 0.00 0.00 0.00 0.00 DR. ANTHONY D. SMITH 0 2.13 0.00 0.00 0.00 418 N CYPRESS DR #A 0000000720 0.00 0.00 0.00 51.49 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 77.21 2141110138 10/03/2011 394 400 6.0000 R 1 R5 66408920 13.14 0.00 0.00 0.00 418 N CYPRESS DR #B 09/01/2011 1.06 0.00 0.00 0.00 0.00 FRED&LORETTA AYER 0 2.52 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 13.77 0.00 0.00 30.49 2141111214 10/03/2011 2907 3009 102.0000 R 5 R7 68099629 223.38 0.00 0.00 0.00 11 WESTWOOD AVE METER #2 09/01/2011 1.06 0.00 0.00 0.00 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 14 302.94 0.00 0.00 527.38 2141120122 10/03/2011 193 197 4.0000 R 1 R5 66408936 8.76 0.00 0.00 0.00 420 N CYPRESS DR #C 09/01/2011 1.06 0.00 0.00 0.00 0.00 DONNA WILCOX 0 2.13 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 13.77 0.00 0.00 25.72 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 302 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141121214 10/03/2011 804 822 18.0000 R 2 R2 69046100 48.30 0.00 0.00 0.00 11 SHAY PLACE 09/01/2011 1.06 0.00 0.00 0.00 0.00 SHANE SIMMONS 0 5.69 0.00 0.00 0.00 11 SHAY PLACE 0000000306 0.00 0.00 0.00 -215.67 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -146.85 2141130167 10/03/2011 305 306 1.0000 R 1 R5 66408952 2.19 0.00 0.00 0.00 420 N CYPRESS DR #D 09/01/2011 1.06 0.00 0.00 0.00 0.00 TATE POSEY 0 1.54 0.00 0.00 0.00 420 N CYPRESS DR #D 0000000735 0.00 0.00 0.00 -61.40 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -42.84 2141140197 10/03/2011 294 313 19.0000 R 2 R5 55477004 51.97 0.00 0.00 0.00 420 N CYPRESS DR #A 09/01/2011 1.06 0.00 0.00 0.00 0.00 LYNN PILLA-RENTER 0 6.02 0.00 0.00 0.00 420 N CYPRESS DR #A 0000000740 0.00 0.00 0.00 57.18 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 130.00 2141150245 10/03/2011 316 319 3.0000 R 1 R5 66408926 6.57 0.00 0.00 0.00 420 N CYPRESS DR #B 09/01/2011 1.06 0.00 0.00 0.00 0.00 GLENN MURPHY-RENTER 0 1.93 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 13.77 0.00 0.00 23.33 2141180134 10/03/2011 209 212 3.0000 R 1 R5 66409169 6.57 0.00 0.00 0.00 422 N CYPRESS DR #C 09/01/2011 1.06 0.00 0.00 0.00 0.00 JEFFREY GLENN MCKINLEY 0 1.93 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 13.77 0.00 0.00 23.33 2141190152 10/03/2011 115 116 1.0000 R 1 R5 66409148 2.19 0.00 0.00 0.00 422 N CYPRESS DR #D 09/01/2011 1.06 0.00 0.00 0.00 0.00 THERESA CUSEO 0 1.54 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 13.77 0.00 0.00 18.56 2141200185 10/03/2011 100 102 2.0000 R 1 R5 66409157 4.38 0.00 0.00 0.00 422 N CYPRESS DR #A 09/01/2011 1.06 0.00 0.00 0.00 0.00 JAMES III BANIC 0 1.73 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 13.77 0.00 0.00 20.94 2141210120 10/03/2011 354 359 5.0000 R 1 R5 66409189 10.95 0.00 0.00 0.00 422 N CYPRESS DR #B 09/01/2011 1.06 0.00 0.00 0.00 0.00 PETER JR. DRISCOLL 0 2.33 0.00 0.00 0.00 422 N CYPRESS DR #B 0000000775 0.00 0.00 0.00 53.66 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 81.77 2141220213 10/03/2011 220 224 4.0000 R 1 R5 66409171 8.76 0.00 0.00 0.00 424 N CYPRESS DR #C 09/01/2011 1.06 0.00 0.00 0.00 0.00 ROBERT GRESHAM OWNER 0 2.13 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 13.77 0.00 0.00 25.72 2141230136 10/03/2011 219 222 3.0000 R 1 R5 66408896 6.57 0.00 0.00 0.00 424 N CYPRESS DR #D 09/01/2011 1.06 0.00 0.00 0.00 0.00 ROBERT GRESHAM 0 1.93 0.00 0.00 0.00 424 N CYPRESS DR #D 0000000785 0.00 0.00 0.00 -1.39 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 21.94 2141240224 10/03/2011 246 249 3.0000 R 1 R5 66409166 6.57 0.00 0.00 0.00 424 N CYPRESS DR #A 09/01/2011 1.06 0.00 0.00 0.00 0.00 DIANE CORBETT RENTER 0 1.93 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 13.77 0.00 0.00 23.33 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 303 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141250217 10/03/2011 208 210 2.0000 R 1 R5 66409186 4.38 0.00 0.00 0.00 424 N CYPRESS DR #B 09/01/2011 1.06 0.00 0.00 0.00 0.00 LYNDON FOX 0 1.73 0.00 0.00 0.00 424 N CYPRESS DR #B 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.94 2141260112 10/03/2011 329 332 3.0000 R 1 R5 66409154 6.57 0.00 0.00 0.00 426 N CYPRESS DR #C 09/01/2011 1.06 0.00 0.00 0.00 0.00 RANDY J NORMAN 0 1.93 0.00 0.00 0.00 426 N CYPRESS DR #C 0000000800 0.00 0.00 0.00 -33.71 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -10.38 2141270271 10/03/2011 214 219 5.0000 R 1 R6 66408930 10.95 0.00 0.00 0.00 426 N CYPRESS DR #D 09/01/2011 1.06 0.00 0.00 0.00 0.00 BRENDA BILODEAU 0 2.33 0.00 0.00 0.00 P.O. BOX 3053 0000000801 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 28.11 2141280214 07/04/2011 153 154 0.0000 R 1 R2 66409185 0.00 0.00 0.00 0.00 426 N CYPRESS DR #A 06/01/2011 0.00 0.00 0.00 0.00 0.00 MALINDA RATLIFF 4 0.00 0.00 0.00 0.00 2875 JUPITER PARK DR.#900 0000000802 0.00 0.00 0.00 50.38 JUPITER FL 33458 RE 14 0.00 0.00 0.00 50.38 2141280224 10/03/2011 164 169 5.0000 R 1 R5 66409185 10.95 0.00 0.00 0.00 426 N CYPRESS DR #A 09/01/2011 1.06 0.00 0.00 0.00 0.00 VALERIE MAYO 0 2.33 0.00 0.00 0.00 426 N CYPRESS DR #A 0000000802 0.00 0.00 0.00 29.47 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 57.58 2141290185 10/03/2011 473 479 6.0000 R 1 R5 66409184 13.14 0.00 0.00 0.00 426 N CYPRESS DR #B 09/01/2011 1.06 0.00 0.00 0.00 0.00 HEIDI GADOUA 0 2.52 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 13.77 0.00 0.00 30.49 2141300173 10/03/2011 271 286 15.0000 R 1 R5 64876305 37.29 0.00 0.00 0.00 428 N CYPRESS DR #C 09/01/2011 1.06 0.00 0.00 0.00 0.00 ERROL A. BRADLEY RENTER 0 4.70 0.00 0.00 0.00 428 N CYPRESS DR #C 0000000804 0.00 0.00 0.00 0.83 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 57.65 2141310284 10/03/2011 64 64 0.0000 R 1 R5 66409149 0.00 0.00 0.00 0.00 428 N CYPRESS DR #D 09/01/2011 1.06 0.00 0.00 0.00 0.00 KATHLYN RICHARDSON 0 1.34 0.00 0.00 0.00 428 N CYPRESS DR #D 0000000806 0.00 0.00 0.00 15.71 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 31.88 2141320195 10/06/2011 125 125 0.0000 R 1 R5 66408909 0.00 0.00 0.00 0.00 428 N CYPRESS DR #A 09/01/2011 1.06 0.00 0.00 0.00 0.00 BANK OWNED-METER LOCKED 0 1.34 0.00 0.00 0.00 428 N CYPRESS DR #A 0000000807 0.00 0.00 0.00 325.42 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 341.59 2141330127 10/03/2011 93 93 0.0000 R 1 R5 66409170 0.00 0.00 0.00 0.00 428 N CYPRESS DR #B 09/01/2011 1.06 0.00 0.00 0.00 0.00 STEVEN GUMINA 0 1.34 0.00 0.00 0.00 428 N CYPRESS DR #B 0000000808 0.00 0.00 0.00 34.12 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 50.29 2141340154 10/03/2011 14 14 0.0000 R 1 R5 72777710 0.00 0.00 0.00 0.00 435 N CYPRESS DR #C 09/01/2011 1.06 0.00 0.00 0.00 0.00 SHARON ARSENAULT 0 1.34 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 13.77 0.00 0.00 16.17 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 304 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141350145 10/03/2011 267 272 5.0000 R 1 R5 66408876 10.95 0.00 0.00 0.00 435 N CYPRESS DR #D 09/01/2011 1.06 0.00 0.00 0.00 0.00 DESIREE VAUGHN 0 2.33 0.00 0.00 0.00 12662 146 PLACE NORTH 0000001038 0.00 0.00 0.00 84.18 PALM BEACH GARDENS FL 33418 RE 14 13.77 0.00 0.00 112.29 2141360159 10/03/2011 336 344 8.0000 R 1 R5 66409153 17.52 0.00 0.00 0.00 435 N CYPRESS DR #A 09/01/2011 1.06 0.00 0.00 0.00 0.00 TODD A MURPHY 0 2.92 0.00 0.00 0.00 435 N CYPRESS DR #A 0000001040 0.00 0.00 0.00 37.32 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 72.59 2141370132 10/06/2011 199 203 4.0000 R 1 R5 35446988 8.76 0.00 0.00 0.00 435 N CYPRESS DR #B 09/01/2011 1.06 0.00 0.00 0.00 0.00 JOHN S ATCHLEY 0 2.13 0.00 0.00 0.00 PO BOX 294 0000001042 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 14 13.77 0.00 0.00 25.72 2141380179 10/03/2011 143 156 13.0000 R 1 R5 66408901 29.95 0.00 0.00 0.00 433 N CYPRESS DR #C 09/01/2011 1.06 0.00 0.00 0.00 0.00 PATRICK MCDONALD 0 4.04 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 13.77 0.00 0.00 48.82 2141390241 10/03/2011 201 203 2.0000 R 1 R5 66408946 4.38 0.00 0.00 0.00 433 N CYPRESS DR #D 09/01/2011 1.06 0.00 0.00 0.00 0.00 KATHERINE SCHMIDT 0 1.73 0.00 0.00 0.00 433 N CYPRESS DR #D 0000001046 0.00 0.00 0.00 -28.43 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -7.49 2141400128 10/06/2011 237 237 0.0000 R 2 R5 61078450 0.00 0.00 0.00 0.00 433 N CYPRESS DR #A 09/01/2011 1.06 0.00 0.00 0.00 0.00 ALAN FERGUSON OWNER 0 1.34 0.00 0.00 0.00 433 N CYPRESS DR #A 0000001048 0.00 0.00 0.00 383.88 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 400.05 2141410146 10/03/2011 312 314 2.0000 R 1 R7 63113034 4.38 0.00 0.00 0.00 433 N CYPRESS DR #B 09/01/2011 1.06 0.00 0.00 0.00 0.00 ROSEMARIE GAMMARO 0 1.73 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 13.77 0.00 0.00 20.94 2141420184 10/03/2011 172 175 3.0000 R 1 R5 66408963 6.57 0.00 0.00 0.00 431 N CYPRESS DR #C 09/01/2011 1.06 0.00 0.00 0.00 0.00 SILVA DJAMIN RENTER 0 1.93 0.00 0.00 0.00 431 N CYPRESS DR #C 0000001052 0.00 0.00 0.00 47.62 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 70.95 2141430177 10/03/2011 323 330 7.0000 R 1 R5 66408962 15.33 0.00 0.00 0.00 431 N CYPRESS DR #D 09/01/2011 1.06 0.00 0.00 0.00 0.00 ETHEL ROBINSON 0 2.72 0.00 0.00 0.00 431 N CYPRESS DR #D 0000001054 0.00 0.00 0.00 34.62 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 67.50 2141440143 10/06/2011 272 276 4.0000 R 1 R5 66408957 8.76 0.00 0.00 0.00 431 N CYPRESS DR #A 09/01/2011 1.06 0.00 0.00 0.00 0.00 GARY MARTIN & KIM PILLA 0 2.13 0.00 0.00 0.00 431 N CYPRESS DR #A 0000001056 0.00 0.00 0.00 53.02 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 78.74 2141450171 10/06/2011 157 157 0.0000 R 1 R5 66408932 0.00 0.00 0.00 0.00 431 N CYPRESS DR #B 09/01/2011 1.06 0.00 0.00 0.00 0.00 BANK OWNED-METER LOCKED 0 1.34 0.00 0.00 0.00 431 N CYPRESS DR #B 0000001058 0.00 0.00 0.00 304.29 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 320.46 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 305 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141460127 10/03/2011 342 346 4.0000 R 1 R5 66409150 8.76 0.00 0.00 0.00 429 N CYPRESS DR #C 09/01/2011 1.06 0.00 0.00 0.00 0.00 RUSSELL L. MILLS 0 2.13 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 13.77 0.00 0.00 25.72 2141470208 10/03/2011 423 429 6.0000 R 1 R5 66409159 13.14 0.00 0.00 0.00 429 N CYPRESS DR #D 09/01/2011 1.06 0.00 0.00 0.00 0.00 MARGARET LOCHER 0 2.52 0.00 0.00 0.00 429 N CYPRESS DR #D 0000001062 0.00 0.00 0.00 -0.36 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 30.13 2141480189 10/03/2011 382 388 6.0000 R 1 R5 66408871 13.14 0.00 0.00 0.00 429 N CYPRESS DR #A 09/01/2011 1.06 0.00 0.00 0.00 0.00 SCOTT CHIARVALLOTI 0 2.52 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 13.77 0.00 0.00 30.49 2141490226 10/03/2011 260 262 2.0000 R 1 R5 66408931 4.38 0.00 0.00 0.00 429 N CYPRESS DR #B 09/01/2011 1.06 0.00 0.00 0.00 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 13.77 0.00 0.00 19.21 2141510186 10/03/2011 200 204 4.0000 R 1 R5 66408915 8.76 0.00 0.00 0.00 427 N CYPRESS DR #1 09/01/2011 1.06 0.00 0.00 0.00 0.00 MARY TRAN 0 2.13 0.00 0.00 0.00 427 N CYPRESS DR #1 0000001068 0.00 0.00 0.00 23.81 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 49.53 2141520165 10/03/2011 235 241 6.0000 R 1 R5 66409188 13.14 0.00 0.00 0.00 427 N CYPRESS DR #2 09/01/2011 1.06 0.00 0.00 0.00 0.00 JUAN TOLEDO RENTER 0 2.52 0.00 0.00 0.00 427 N CYPRESS DR #2 0000001070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 30.49 2141530186 10/03/2011 154 158 4.0000 R 1 R5 64373345 8.76 0.00 0.00 0.00 427 N CYPRESS DR #3 09/01/2011 1.06 0.00 0.00 0.00 0.00 PENNY KUDYBA 0 2.13 0.00 0.00 0.00 427 N CYPRESS DR #3 0000001072 0.00 0.00 0.00 20.90 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 46.62 2141540165 10/03/2011 187 190 3.0000 R 1 R5 36319296 6.57 0.00 0.00 0.00 427 N CYPRESS DR #4 09/01/2011 1.06 0.00 0.00 0.00 0.00 JASON MCALLISTER-RENTER 0 1.93 0.00 0.00 0.00 427 N CYPRESS DR #4 0000001074 0.00 0.00 0.00 10.66 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 33.99 2141550170 10/03/2011 256 264 8.0000 R 1 R5 66408919 17.52 0.00 0.00 0.00 425 N CYPRESS DR #5 09/01/2011 1.06 0.00 0.00 0.00 0.00 ROBERTO MORALES RENTER 0 2.92 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 13.77 0.00 0.00 35.27 2141560150 10/03/2011 109 119 10.0000 R 1 R5 66408947 21.90 0.00 0.00 0.00 425 N CYPRESS DR #6 09/01/2011 1.06 0.00 0.00 0.00 0.00 CHRISTINE BROWN (RENTER) 0 3.31 0.00 0.00 0.00 425 N CYPRESS DR #6 0000001078 0.00 0.00 0.00 -1.25 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 38.79 2141570195 10/03/2011 154 157 3.0000 R 1 R5 66408967 6.57 0.00 0.00 0.00 425 N CYPRESS DR #7 09/01/2011 1.06 0.00 0.00 0.00 0.00 JON MCINTYRE 0 1.93 0.00 0.00 0.00 425 N CYPRESS DR #7 0000001080 0.00 0.00 0.00 18.41 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 41.74 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 306 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141580175 10/03/2011 343 346 3.0000 R 1 R5 66408945 6.57 0.00 0.00 0.00 425 N CYPRESS DR #8 09/01/2011 1.06 0.00 0.00 0.00 0.00 LAURILEE JACOBS 0 1.93 0.00 0.00 0.00 425 N CYPRESS DR #8 0000001082 0.00 0.00 0.00 20.51 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 43.84 2141580289 10/03/2011 200 206 6.0000 R 1 R5 66408866 13.14 0.00 0.00 0.00 423 N CYPRESS DR #9 09/01/2011 1.06 0.00 0.00 0.00 0.00 RICO ADONA (RENTER) 0 2.52 0.00 0.00 0.00 423 N CYPRESS DR #9 0000001084 0.00 0.00 0.00 42.72 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 73.21 2141590141 10/03/2011 105 107 2.0000 R 1 R5 66408961 4.38 0.00 0.00 0.00 423 N CYPRESS DR #10 09/01/2011 1.06 0.00 0.00 0.00 0.00 BRUCE GREEN 0 1.73 0.00 0.00 0.00 423 N CYPRESS DR #10 0000001086 0.00 0.00 0.00 18.41 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 39.35 2141600146 10/03/2011 186 189 3.0000 R 1 R5 66408953 6.57 0.00 0.00 0.00 423 N CYPRESS DR #11 09/01/2011 1.06 0.00 0.00 0.00 0.00 LETICIA SWARTWOUT 0 1.93 0.00 0.00 0.00 423 N CYPRESS DR #11 0000001088 0.00 0.00 0.00 18.41 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 41.74 2141610162 10/06/2011 190 192 2.0000 R 1 R5 66408938 4.38 0.00 0.00 0.00 423 N CYPRESS DR #12 09/01/2011 1.06 0.00 0.00 0.00 0.00 FRANK ECKLES REALTOR 0 1.73 0.00 0.00 0.00 423 N CYPRESS DR #12 0000001090 0.00 0.00 0.00 20.22 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 41.16 2141610300 10/03/2011 448 448 0.0000 R 1 R5 64876288 0.00 0.00 0.00 0.00 421 N CYPRESS DR #13 09/01/2011 1.06 0.00 0.00 0.00 0.00 CZR INC. 0 1.34 0.00 0.00 0.00 2151 A1A SOUTH STE#2000 0000001092 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 14 13.77 0.00 0.00 16.17 2141620141 10/03/2011 179 181 2.0000 R 1 R5 66408956 4.38 0.00 0.00 0.00 421 N CYPRESS DR #14 09/01/2011 1.06 0.00 0.00 0.00 0.00 MARY THAYSEN 0 1.73 0.00 0.00 0.00 P.O. BOX 3172 0000001094 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.94 2141630117 10/03/2011 74 75 1.0000 R 1 R5 66409187 2.19 0.00 0.00 0.00 421 N CYPRESS DR #15 09/01/2011 1.06 0.00 0.00 0.00 0.00 CAROL B ZAUGG 0 1.54 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 13.77 0.00 0.00 18.56 2141640188 10/03/2011 266 269 3.0000 R 1 R5 66409155 6.57 0.00 0.00 0.00 421 N CYPRESS DR #16 09/01/2011 1.06 0.00 0.00 0.00 0.00 ANDREA BRAUER (RENTER) 0 1.93 0.00 0.00 0.00 421 N CYPRESS DR #16 0000001098 0.00 0.00 0.00 23.80 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 47.13 2141650200 10/03/2011 128 131 3.0000 R 1 R5 66408885 6.57 0.00 0.00 0.00 419 N CYPRESS DR #18F 09/01/2011 1.06 0.00 0.00 0.00 0.00 CORNELIA N LESHAY 0 1.93 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 13.77 0.00 0.00 23.33 2141660202 10/03/2011 142 145 3.0000 R 1 R5 66408884 6.57 0.00 0.00 0.00 419 N CYPRESS DR #17F 09/01/2011 1.06 0.00 0.00 0.00 0.00 CHRISTINE CORBITT (RENTER) 0 1.93 0.00 0.00 0.00 419 N CYPRESS DR #17F 0000001102 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 23.33 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 307 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141670122 10/03/2011 233 237 4.0000 R 1 R5 66408893 8.76 0.00 0.00 0.00 419 N CYPRESS DR #16F 09/01/2011 1.06 0.00 0.00 0.00 0.00 STEVE MANOS 0 2.13 0.00 0.00 0.00 419 N CYPRESS DR #16F 0000001104 0.00 0.00 0.00 -81.18 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -55.46 2141680143 10/03/2011 162 164 2.0000 R 1 R5 66408894 4.38 0.00 0.00 0.00 419 N CYPRESS DR #15F 09/01/2011 1.06 0.00 0.00 0.00 0.00 THEODORE THOMPSON 0 1.73 0.00 0.00 0.00 419 N CYPRESS DR #15F 0000001106 0.00 0.00 0.00 -132.84 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -111.90 2141690159 10/03/2011 210 213 3.0000 R 1 R5 66409555 6.57 0.00 0.00 0.00 419 N CYPRESS DR #14F 09/01/2011 1.06 0.00 0.00 0.00 0.00 CHRISTIAN CATES 0 1.93 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 13.77 0.00 0.00 23.33 2141700149 10/03/2011 239 243 4.0000 R 1 R5 66409158 8.76 0.00 0.00 0.00 417 N CYPRESS DR #13E 09/01/2011 1.06 0.00 0.00 0.00 0.00 JESSICA&DANIEL WIGGINS (RENT) 0 2.13 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 13.77 0.00 0.00 25.72 2141710200 10/03/2011 180 180 0.0000 R 1 R5 66409551 0.00 0.00 0.00 0.00 417 N CYPRESS DR #12E 09/01/2011 1.06 0.00 0.00 0.00 0.00 RONALD&BETTY ELIZABETH NIXON 0 1.34 0.00 0.00 0.00 417 N CYPRESS DR #12E 0000001112 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 16.17 2141720184 10/03/2011 206 210 4.0000 R 1 R5 66409201 8.76 0.00 0.00 0.00 417 N CYPRESS DR #11E 09/01/2011 1.06 0.00 0.00 0.00 0.00 KIMBERLY BONUVENTO 0 2.13 0.00 0.00 0.00 417 N CYPRESS DR #11E 0000001114 0.00 0.00 0.00 26.76 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 52.48 2141730178 10/03/2011 135 137 2.0000 R 1 R5 66408882 4.38 0.00 0.00 0.00 417 N CYPRESS DR #10E 09/01/2011 1.06 0.00 0.00 0.00 0.00 JEFFREY NICHOLS 0 1.73 0.00 0.00 0.00 417 N CYPRESS DR #10E 0000001116 0.00 0.00 0.00 23.15 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 44.09 2141740212 10/03/2011 179 180 1.0000 R 1 R5 66408889 2.19 0.00 0.00 0.00 415 N CYPRESS DR #9E 09/01/2011 1.06 0.00 0.00 0.00 0.00 BILLY BAUER (RENTER) 0 1.54 0.00 0.00 0.00 415 N CYPRESS DR #9E 0000001118 0.00 0.00 0.00 66.04 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 84.60 2141750229 10/03/2011 120 122 2.0000 R 1 R5 66408881 4.38 0.00 0.00 0.00 415 N CYPRESS DR #8E 09/01/2011 1.06 0.00 0.00 0.00 0.00 REBECCHA BEASLEY 0 1.73 0.00 0.00 0.00 415 N CYPRESS DR #8E 0000001120 0.00 0.00 0.00 18.41 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 39.35 2141760238 10/03/2011 320 324 4.0000 R 1 R5 66409198 8.76 0.00 0.00 0.00 415 N CYPRESS DR #7E 09/01/2011 1.06 0.00 0.00 0.00 0.00 DAVID COOPER 0 2.13 0.00 0.00 0.00 415 N CYPRESS DR #7E 0000001125 0.00 0.00 0.00 55.17 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 80.89 2141770141 10/03/2011 182 184 2.0000 R 1 R5 66409550 4.38 0.00 0.00 0.00 415 N CYPRESS DR #6E 09/01/2011 1.06 0.00 0.00 0.00 0.00 TRACY O'DANIELL OWNER 0 1.73 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 13.77 0.00 0.00 20.94 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 308 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141780230 10/03/2011 287 291 4.0000 R 1 R5 66409196 8.76 0.00 0.00 0.00 413 N CYPRESS DR #5D 09/01/2011 1.06 0.00 0.00 0.00 0.00 JODI NANCE (RENTER) 0 2.13 0.00 0.00 0.00 413 N CYPRESS DR #5D 0000001135 0.00 0.00 0.00 23.80 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 49.52 2141790174 10/03/2011 227 230 3.0000 R 1 R5 66409197 6.57 0.00 0.00 0.00 413 N CYPRESS DR #4D 09/01/2011 1.06 0.00 0.00 0.00 0.00 BRENDA BROOKS 0 1.93 0.00 0.00 0.00 413 N CYPRESS DR #4D 0000001140 0.00 0.00 0.00 -26.70 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -3.37 2141800196 10/03/2011 239 244 5.0000 R 1 R5 66408886 10.95 0.00 0.00 0.00 413 N CYPRESS DR #3D 09/01/2011 1.06 0.00 0.00 0.00 0.00 ADRIENNE CARON 0 2.33 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 13.77 0.00 0.00 28.11 2141810166 10/03/2011 394 396 2.0000 R 1 R5 66408887 4.38 0.00 0.00 0.00 413 N CYPRESS DR #2D 09/01/2011 1.06 0.00 0.00 0.00 0.00 SHIRLEY YATES-SINGER 0 1.73 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 13.77 0.00 0.00 20.94 2141820168 10/03/2011 174 178 4.0000 R 1 R5 66409553 8.76 0.00 0.00 0.00 413 N CYPRESS DR #1D 09/01/2011 1.06 0.00 0.00 0.00 0.00 ROBERT EVANS 0 2.13 0.00 0.00 0.00 413 N CYPRESS DR #1D 0000001155 0.00 0.00 0.00 26.51 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 52.23 2141830122 10/03/2011 266 269 3.0000 R 1 R5 66408888 6.57 0.00 0.00 0.00 411 N CYPRESS DR #15C 09/01/2011 1.06 0.00 0.00 0.00 0.00 JACQUELINE MULLINS 0 1.93 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 13.77 0.00 0.00 23.33 2141840167 10/03/2011 49 49 0.0000 R 1 R5 66409200 0.00 0.00 0.00 0.00 411 N CYPRESS DR #14C 09/01/2011 1.06 0.00 0.00 0.00 0.00 SANDRINE SOBEL 0 1.34 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 13.77 0.00 0.00 16.17 2141850140 10/03/2011 156 171 15.0000 R 1 R5 66408878 37.29 0.00 0.00 0.00 411 N CYPRESS DR #13C 09/01/2011 1.06 0.00 0.00 0.00 0.00 JENNIFER LOPEZ 0 4.70 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 13.77 0.00 0.00 56.82 2141860153 10/03/2011 210 214 4.0000 R 1 R5 66409120 8.76 0.00 0.00 0.00 411 N CYPRESS DR #12C 09/01/2011 1.06 0.00 0.00 0.00 0.00 GILBERTO GONZALEZ 0 2.13 0.00 0.00 0.00 411 N CYPRESS DR #12C 0000001175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 25.72 2141870173 10/03/2011 183 185 2.0000 R 1 R5 66409137 4.38 0.00 0.00 0.00 411 N CYPRESS DR #11C 09/01/2011 1.06 0.00 0.00 0.00 0.00 DOMINICK DEFRANK 0 1.73 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 13.77 0.00 0.00 20.94 2141880110 10/03/2011 5 5 0.0000 R 3 R5 2246809800 0.00 0.00 0.00 0.00 407 N CYPRESS DR-(R.C. ONLY) 09/01/2011 1.06 0.00 0.00 0.00 0.00 WENDIMERE CONDO. ASSOC. 0 0.98 0.00 0.00 0.00 PO BOX 4323 0000001185 0.00 0.00 9.75 0.00 TEQUESTA FL 33469 CO 14 0.00 0.00 0.00 11.79 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 309 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141890131 10/03/2011 185 188 3.0000 R 1 R5 66409141 6.57 0.00 0.00 0.00 409 N CYPRESS DR #10B 09/01/2011 1.06 0.00 0.00 0.00 0.00 DELORES ARNETT 0 1.93 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 13.77 0.00 0.00 23.33 2141900140 10/03/2011 193 194 1.0000 R 1 R5 66409132 2.19 0.00 0.00 0.00 409 N CYPRESS DR #9B 09/01/2011 1.06 0.00 0.00 0.00 0.00 KIMBERLY FIELD 0 1.54 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 13.77 0.00 0.00 18.56 2141910130 10/03/2011 120 120 0.0000 R 1 R5 66409181 0.00 0.00 0.00 0.00 409 N CYPRESS DR #8B 09/01/2011 1.06 0.00 0.00 0.00 0.00 THOMAS G. DEGRIPPO 0 1.34 0.00 0.00 0.00 66 DRYHILL ROAD 0000001200 0.00 0.00 0.00 0.00 NORWALK CT 06851 RE 14 13.77 0.00 0.00 16.17 2141920127 10/03/2011 63 65 2.0000 R 1 R5 66409121 4.38 0.00 0.00 0.00 409 N CYPRESS DR #7B 09/01/2011 1.06 0.00 0.00 0.00 0.00 CHARLES O'DONNELL 0 1.73 0.00 0.00 0.00 409 N CYPRESS DR #7B 0000001205 0.00 0.00 0.00 39.36 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 60.30 2141930138 10/03/2011 333 339 6.0000 R 1 R5 66409136 13.14 0.00 0.00 0.00 409 N CYPRESS DR #6B 09/01/2011 1.06 0.00 0.00 0.00 0.00 KATHY GREENE 0 2.52 0.00 0.00 0.00 409 N CYPRESS DR #6B 0000001210 0.00 0.00 0.00 58.43 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 88.92 2141940128 10/03/2011 227 231 4.0000 R 1 R5 66409118 8.76 0.00 0.00 0.00 407 N CYPRESS DR #5 09/01/2011 1.06 0.00 0.00 0.00 0.00 RONALD BARNES 0 2.13 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 13.77 0.00 0.00 25.72 2141950135 10/03/2011 345 352 7.0000 R 1 R5 66409173 15.33 0.00 0.00 0.00 407 N CYPRESS DR #4A 09/01/2011 1.06 0.00 0.00 0.00 0.00 CONSTANCE D CANTERBURY 0 2.72 0.00 0.00 0.00 407 N CYPRESS DR #4A 0000001220 0.00 0.00 0.00 62.44 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 95.32 2141960152 10/03/2011 159 160 1.0000 R 1 R5 66409172 2.19 0.00 0.00 0.00 407 N CYPRESS DR #3A 09/01/2011 1.06 0.00 0.00 0.00 0.00 HEATHER SAIEG 0 1.54 0.00 0.00 0.00 407 N CYPRESS DR #3A 0000001225 0.00 0.00 0.00 21.11 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 39.67 2141970193 10/03/2011 168 169 1.0000 R 1 R5 66409135 2.19 0.00 0.00 0.00 407 N CYPRESS DR #2A 09/01/2011 1.06 0.00 0.00 0.00 0.00 AMY ROSADO 0 1.54 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 13.77 0.00 0.00 18.56 2141980200 10/03/2011 325 329 4.0000 R 1 R5 36482779 8.76 0.00 0.00 0.00 407 N CYPRESS DR #1A 09/01/2011 1.06 0.00 0.00 0.00 0.00 AUSTIN ROBINSON (RENTER) 0 2.13 0.00 0.00 0.00 407 N CYPRESS DR #1A 0000001235 0.00 0.00 0.00 26.51 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 52.23 2141990116 10/03/2011 2018 2053 35.0000 R 5 R8 1464382000 76.65 0.00 0.00 0.00 405 N CYPRESS DR #10 09/01/2011 1.06 0.00 0.00 0.00 0.00 ALMONT VILLAS 0 19.39 0.00 0.00 0.00 6331 ROCKING HORSE ROAD 0000001240 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 14 137.70 0.00 0.00 234.80 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 310 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142000122 10/03/2011 1718 1766 48.0000 R 1 R5 66409161 200.04 0.00 0.00 0.00 399 N CYPRESS DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 GARY ROBINSON 0 19.34 0.00 0.00 0.00 399 N CYPRESS DR 0000001245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 234.21 2142010160 10/03/2011 136 138 2.0000 R 3 R5 45684781 4.38 0.00 0.00 0.00 307 TEQUESTA DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 SPACKLER LLC 0 3.58 0.00 0.00 0.00 307 TEQUESTA DR 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 14 34.38 0.00 0.00 43.40 2142020119 10/03/2011 14402 14422 20.0000 R 1 R1 46178086 43.80 0.00 0.00 0.00 91 WILLOW RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 BLAIR HOUSE 0 20.15 0.00 0.00 0.00 91 WILLOW RD #103 0000001265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 179.01 0.00 0.00 244.02 2142030154 10/03/2011 328 329 1.0000 R 2 R5 58608950 2.19 0.00 0.00 0.00 83 WILLOW RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 JO AN HUFFMAN 0 1.54 0.00 0.00 0.00 83 WILLOW RD 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 18.56 2142040113 10/03/2011 571 578 7.0000 R 1 R5 66409180 15.33 0.00 0.00 0.00 79 WILLOW RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 PHYLLIS M. FOLEY 0 2.72 0.00 0.00 0.00 1568 LITTLE MEADOW RD 0000001275 0.00 0.00 0.00 0.00 GUILFORD CT 06437 RE 14 13.77 0.00 0.00 32.88 2142050140 10/03/2011 550 555 5.0000 R 1 R5 66409140 10.95 0.00 0.00 0.00 75 WILLOW RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 SUZANNE CAROL PARK 0 2.33 0.00 0.00 0.00 75 WILLOW RD 0000001280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 28.11 2142060124 10/03/2011 407 411 4.0000 R 1 R5 66409123 8.76 0.00 0.00 0.00 71 WILLOW RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 CHRIS STRAND 0 2.13 0.00 0.00 0.00 71 WILLOW RD 0000001285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 25.72 2142070114 10/03/2011 242 245 3.0000 R 1 R5 66409162 6.57 0.00 0.00 0.00 69 WILLOW RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 PALMA PESCITELLI 0 1.93 0.00 0.00 0.00 69 WILLOW RD 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 23.33 2142080111 10/03/2011 386 391 5.0000 R 1 R5 66409552 10.95 0.00 0.00 0.00 67 WILLOW RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 CATHERINE KANIA 0 2.33 0.00 0.00 0.00 67 WILLOW RD 0000001295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 28.11 2142090135 10/03/2011 434 439 5.0000 R 2 R5 50815721 10.95 0.00 0.00 0.00 65 WILLOW RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 KATHRYN ARMOUR 0 2.33 0.00 0.00 0.00 65 WILLOW RD 0000001300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 28.11 2142100121 10/03/2011 340 344 4.0000 R 1 R5 38324053 8.76 0.00 0.00 0.00 63 WILLOW RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 NICHOLAS YARDICH 0 2.13 0.00 0.00 0.00 63 WILLOW RD 0000001305 0.00 0.00 0.00 2.15 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 27.87 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 311 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142110128 10/03/2011 769 777 8.0000 R 1 R5 66409119 17.52 0.00 0.00 0.00 61 WILLOW RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 EDWARD BONARDI 0 2.92 0.00 0.00 0.00 61 WILLOW RD 0000001310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 35.27 2142120155 10/03/2011 613 644 31.0000 R 1 R5 66409117 103.93 0.00 0.00 0.00 59 WILLOW RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 PETER K. PITULA JR. 0 10.69 0.00 0.00 0.00 59 WILLOW RD 0000001315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 129.45 2142130149 10/03/2011 411 413 2.0000 R 1 R5 66409113 4.38 0.00 0.00 0.00 57 WILLOW RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 BOB VOELKER 0 1.73 0.00 0.00 0.00 57 WILLOW RD 0000001320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.94 2142140129 10/03/2011 602 614 12.0000 R 1 R5 66409164 26.28 0.00 0.00 0.00 55 WILLOW RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 PAUL OTOWCHITS 0 3.71 0.00 0.00 0.00 55 WILLOW RD 0000001325 0.00 0.00 0.00 -0.81 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 44.01 2142150157 10/03/2011 590 593 3.0000 R 1 R5 66409178 6.57 0.00 0.00 0.00 53 WILLOW RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 HIEU VAN DUONG 0 1.93 0.00 0.00 0.00 53 WILLOW RD 0000001330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 23.33 2142160116 10/03/2011 493 509 16.0000 R 2 R6 67406573 40.96 0.00 0.00 0.00 51 WILLOW RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 BARBARA BENDER 0 5.03 0.00 0.00 0.00 51 WILLOW RD 0000001335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 60.82 2142170113 10/03/2011 326 330 4.0000 R 1 R5 66409179 8.76 0.00 0.00 0.00 49 WILLOW RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 LORI MARIE LAYTON 0 2.13 0.00 0.00 0.00 49 WILLOW RD 0000001340 0.00 0.00 0.00 29.22 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 54.94 2142180127 10/03/2011 594 606 12.0000 R 1 R5 66409122 26.28 0.00 0.00 0.00 47 WILLOW RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 DANIEL GANZEL 0 3.71 0.00 0.00 0.00 47 WILLOW RD 0000001345 0.00 0.00 0.00 -0.32 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 44.50 2142190144 10/06/2011 567 567 0.0000 R 1 R5 66409131 0.00 0.00 0.00 0.00 45 WILLOW RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 BANK OWNED-METER LOCKED 0 1.34 0.00 0.00 0.00 45 WILLOW RD 0000001350 0.00 0.00 0.00 94.26 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 110.43 2142200164 10/03/2011 584 588 4.0000 R 1 R7 64876320 8.76 0.00 0.00 0.00 43 WILLOW RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 RONALD COOMBS 0 2.13 0.00 0.00 0.00 43 WILLOW RD 0000001355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 25.72 2142210168 10/03/2011 891 902 11.0000 R 2 R5 67406574 24.09 0.00 0.00 0.00 41 WILLOW RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 EVELYN GRACE WAY 0 3.51 0.00 0.00 0.00 41 WILLOW RD 0000001360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 42.43 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 312 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142220127 10/03/2011 913 923 10.0000 R 1 R5 66409163 21.90 0.00 0.00 0.00 39 WILLOW RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 LESLIE STOCKTON 0 3.31 0.00 0.00 0.00 39 WILLOW RD 0000001365 0.00 0.00 0.00 161.04 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 201.08 2142230131 10/03/2011 352 356 4.0000 R 1 R5 26071174 8.76 0.00 0.00 0.00 37 WILLOW RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 SEAN&JENNIFER MATTHEWS 0 2.13 0.00 0.00 0.00 37 WILLOW RD 0000001370 0.00 0.00 0.00 26.51 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 52.23 2142240111 10/03/2011 697 703 6.0000 R 1 R7 64289167 13.14 0.00 0.00 0.00 35 WILLOW RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM A REED 0 2.52 0.00 0.00 0.00 35 WILLOW RD 0000001375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 30.49 2142250118 10/03/2011 203 206 3.0000 R 1 R5 66408906 6.57 0.00 0.00 0.00 33 WILLOW RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 A DAVID FIEBIG 0 1.93 0.00 0.00 0.00 33 WILLOW RD 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 23.33 2142260115 10/03/2011 1257 1260 3.0000 R 1 R5 64876278 6.57 0.00 0.00 0.00 46 WILLOW RD 09/01/2011 1.06 0.00 0.00 0.00 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 39.12 TEQUESTA FL 33469 CO 14 13.77 0.00 0.00 60.52 2142270146 10/03/2011 491 495 4.0000 R 1 R5 66409182 8.76 0.00 0.00 0.00 52 AZALEA CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 RAYMOND WAGNER III 0 2.13 0.00 0.00 0.00 52 AZALEA CIR 0000001390 0.00 0.00 0.00 23.97 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 49.69 2142280126 10/03/2011 284 290 6.0000 R 1 R5 66409115 13.14 0.00 0.00 0.00 59 AZALEA CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 PATRICK O'MALLEY 0 2.52 0.00 0.00 0.00 59 AZALEA CIR 0000001395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 30.49 2142290178 10/03/2011 289 293 4.0000 R 1 R5 66409114 8.76 0.00 0.00 0.00 63 AZALEA CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 LYNNE UNGERBUEHLER 0 2.13 0.00 0.00 0.00 63 AZALEA CIR 0000001400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 25.72 2142300136 10/03/2011 393 398 5.0000 R 1 R5 66409133 10.95 0.00 0.00 0.00 67 AZALEA CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 LORIE MERLINO 0 2.33 0.00 0.00 0.00 67 AZALEA CIR 0000001405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 28.11 2142310153 10/03/2011 244 247 3.0000 R 1 R5 66409176 6.57 0.00 0.00 0.00 71 AZALEA CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 JANICE FENWICK 0 1.93 0.00 0.00 0.00 71 AZALEA CIR 0000001410 0.00 0.00 0.00 -84.23 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -60.90 2142320136 10/03/2011 455 461 6.0000 R 1 R5 66408895 13.14 0.00 0.00 0.00 72 AZALEA CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 THOMAS MCCRUDDEN 0 2.52 0.00 0.00 0.00 72 AZALEA CIR 0000001415 0.00 0.00 0.00 2.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 32.49 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 313 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142330164 10/03/2011 134 136 2.0000 R 2 R5 48480916 4.38 0.00 0.00 0.00 68 AZALEA CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 BARBARA WEAVER 0 1.73 0.00 0.00 0.00 124 TONNEY PENNA DR 0000001420 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 14 13.77 0.00 0.00 20.94 2142340110 10/03/2011 258 262 4.0000 R 1 R5 56409134 8.76 0.00 0.00 0.00 64 AZALEA CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 BABARA GIGNAC 0 2.13 0.00 0.00 0.00 64 AZALEA CIR 0000001425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 25.72 2142350124 10/03/2011 406 411 5.0000 R 1 R5 66409165 10.95 0.00 0.00 0.00 60 AZALEA CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 MARIANNE YOST 0 2.33 0.00 0.00 0.00 38246 COUNTY ROAD 439 0000001430 0.00 0.00 0.00 0.00 EUSTIS FL 32736 RE 14 13.77 0.00 0.00 28.11 2142360114 10/03/2011 847 860 13.0000 R 1 R5 66408860 29.95 0.00 0.00 0.00 56 AZALEA CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 CHARLES M EVANS 0 4.04 0.00 0.00 0.00 56 AZALEA CIR 0000001435 0.00 0.00 0.00 -0.05 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 48.77 2142370138 10/03/2011 1832 1862 30.0000 R 2 R5 48180966 98.94 0.00 0.00 0.00 60 CAMELIA CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 JON POWERS 0 10.24 0.00 0.00 0.00 60 CAMELIA CIR 0000001440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 124.01 2142380118 10/03/2011 455 458 3.0000 R 2 R5 56259659 6.57 0.00 0.00 0.00 65 CAMELIA CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 B.F. COCKERHAM 0 1.93 0.00 0.00 0.00 65 CAMELIA CIR 0000001445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 23.33 2142390115 10/03/2011 1586 1598 12.0000 R 2 R5 51670753 26.28 0.00 0.00 0.00 69 CAMELIA CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 MARK H YOUNG 0 3.71 0.00 0.00 0.00 69 CAMELIA CIR 0000001450 0.00 0.00 0.00 42.72 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 87.54 2142400135 10/03/2011 181 188 7.0000 R 2 R7 64289164 15.33 0.00 0.00 0.00 73 CAMELIA CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 NELLY PALAGE 0 2.72 0.00 0.00 0.00 73 CAMELIA CIR 0000001455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 32.88 2142410118 10/03/2011 128 133 5.0000 R 2 R6 69512225 10.95 0.00 0.00 0.00 77 CAMELIA CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 HAROLD HUTCHINSON 0 2.33 0.00 0.00 0.00 77 CAMELIA CIR 0000001460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 28.11 2142420115 10/03/2011 1317 1334 17.0000 R 1 R5 66409116 44.63 0.00 0.00 0.00 81 CAMELIA CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 PAUL PIPOLY 0 5.36 0.00 0.00 0.00 81 CAMELIA CIR 0000001465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 64.82 2142430139 10/03/2011 467 471 4.0000 R 1 R7 64876321 8.76 0.00 0.00 0.00 84 CAMELIA CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 STEPHEN VIADA 0 2.13 0.00 0.00 0.00 84 CAMELIA CIR 0000001470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 25.72 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 314 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142440143 10/03/2011 1201 1214 13.0000 R 1 R5 66408862 29.95 0.00 0.00 0.00 80 CAMELIA CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 BRANDON GALLO 0 4.04 0.00 0.00 0.00 80 CAMELIA CIR 0000001475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 48.82 2142450143 10/03/2011 977 994 17.0000 R 2 R7 64876340 44.63 0.00 0.00 0.00 76 CAMELIA CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 DARREN MEEK 0 5.36 0.00 0.00 0.00 76 CAMELIA CIR 0000001480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 64.82 2142460113 10/03/2011 925 941 16.0000 R 1 R5 66409167 40.96 0.00 0.00 0.00 72 CAMELIA CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM PLANK 0 5.03 0.00 0.00 0.00 72 CAMELIA CIR 0000001485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 60.82 2142470137 10/03/2011 1231 1254 23.0000 R 1 R5 66408861 66.65 0.00 0.00 0.00 68 CAMELIA CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 DAWN SNOWNEY 0 7.34 0.00 0.00 0.00 68 CAMELIA CIR 0000001490 0.00 0.00 0.00 338.60 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 427.42 2142480154 10/03/2011 418 423 5.0000 R 1 R5 66408891 10.95 0.00 0.00 0.00 64 WILLOW RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 LORI GIGANTE 0 2.33 0.00 0.00 0.00 64 WILLOW RD 0000001495 0.00 0.00 0.00 26.51 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 54.62 2142490121 10/03/2011 106 106 0.0000 R 1 R5 66408892 0.00 0.00 0.00 0.00 68 WILLOW RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 SILVERIO D'ARCO 0 1.34 0.00 0.00 0.00 68 WILLOW RD 0000001500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 16.17 2142500137 10/03/2011 167 169 2.0000 R 1 R5 66408994 4.38 0.00 0.00 0.00 70 WILLOW RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 SHEILA BARNES 0 1.73 0.00 0.00 0.00 70 WILLOW RD 0000001505 0.00 0.00 0.00 18.41 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 39.35 2142510117 10/03/2011 154 156 2.0000 R 1 R5 66408838 4.38 0.00 0.00 0.00 75 HOLLY CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 ROBERT B LUDWIG 0 1.73 0.00 0.00 0.00 75 HOLLY CIR 0000001510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.94 2142520131 10/03/2011 1420 1432 12.0000 R 1 R5 66408840 26.28 0.00 0.00 0.00 77 HOLLY CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 P.HIDER & G. MARTINEZ 0 3.71 0.00 0.00 0.00 77 HOLLY CIR 0000001515 0.00 0.00 0.00 -34.29 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 10.53 2142530121 10/03/2011 263 268 5.0000 R 2 R5 47665973 10.95 0.00 0.00 0.00 79 HOLLY CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 CHRIS GARAH 0 2.33 0.00 0.00 0.00 79 HOLLY CIR 0000001520 0.00 0.00 0.00 84.94 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 113.05 2142540118 10/03/2011 235 237 2.0000 R 1 R5 66408858 4.38 0.00 0.00 0.00 78 HOLLY CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 JAMES R TIMMER JR 0 1.73 0.00 0.00 0.00 78 HOLLY CIR 0000001525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.94 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 315 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142550131 10/03/2011 256 261 5.0000 R 1 R5 66408824 10.95 0.00 0.00 0.00 76 HOLLY CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 DON H. SMITH 0 2.33 0.00 0.00 0.00 76 HOLLY CIR 0000001530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 28.11 2142560150 10/03/2011 533 548 15.0000 R 1 R5 66408864 37.29 0.00 0.00 0.00 72 WILLOW RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 GARY C STUVE 0 4.70 0.00 0.00 0.00 72 WILLOW RD 0000001535 0.00 0.00 0.00 52.65 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 109.47 2142570146 10/03/2011 412 418 6.0000 R 1 R5 66408836 13.14 0.00 0.00 0.00 76 WILLOW RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL GRACEFFA OWNER 0 2.52 0.00 0.00 0.00 76 WILLOW RD 0000001540 0.00 0.00 0.00 31.92 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 62.41 2142580130 10/03/2011 753 757 4.0000 R 1 R5 66408839 8.76 0.00 0.00 0.00 80 WILLOW RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 ROBERT MILLER 0 2.13 0.00 0.00 0.00 80 WILLOW RD 0000001545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 25.72 2142590113 10/11/2011 3360 3426 66.0000 R 5 R7 68099627 315.24 0.00 0.00 0.00 331 TEQUESTA DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 BLAIR HOUSE ASSOC. INC. 0 38.37 0.00 0.00 0.00 1928 LAKE WORTH ROAD 0000001550 0.00 0.00 0.00 0.00 LAKE WORTH FL 33461 MF 14 110.04 0.00 0.00 464.71 2142610116 10/03/2011 6649 6652 3.0000 R 5 R7 68099626 6.57 0.00 0.00 0.00 331 TEQUESTA DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 BLAIR HOUSE ASSOC. INC. 0 45.30 0.00 0.00 0.00 1928 LAKE WORTH ROAD 0000001560 0.00 0.00 0.00 0.00 LAKE WORTH FL 33461 MF 14 495.72 0.00 0.00 548.65 2143000118 10/03/2011 417 429 12.0000 R 1 R5 66408857 26.28 0.00 0.00 0.00 CYPRESS RIDGE 09/01/2011 1.06 0.00 0.00 0.00 0.00 CYPRESS RIDGE H.O.A. 0 3.71 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 13.77 0.00 0.00 44.82 2143050161 10/03/2011 274 283 9.0000 R 1 R5 66408847 19.71 0.00 0.00 0.00 500 N CYPRESS DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 ROBERT A. COWELL 0 3.11 0.00 0.00 0.00 500 N CYPRESS DR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 37.65 2143060147 10/03/2011 127 129 2.0000 R 1 R5 66408831 4.38 0.00 0.00 0.00 530 N CYPRESS DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 KAREN DAWSON 0 1.73 0.00 0.00 0.00 530 N CYPRESS DR 0000000815 0.00 0.00 0.00 -9.55 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 11.39 2143070191 10/03/2011 205 207 2.0000 R 1 R6 66408832 4.38 0.00 0.00 0.00 536 N CYPRESS DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 NANCY POLITES 0 1.73 0.00 0.00 0.00 536 N CYPRESS DR 0000000816 0.00 0.00 0.00 -15.03 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 5.91 2143080134 10/03/2011 643 648 5.0000 R 2 R5 60716053 10.95 0.00 0.00 0.00 542 N CYPRESS DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 SARA SCHAEFFER 0 2.33 0.00 0.00 0.00 542 N CYPRESS DR 0000000817 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 28.11 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 316 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2143090138 10/03/2011 1338 1358 20.0000 R 2 R5 48180953 55.64 0.00 0.00 0.00 548 N CYPRESS DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 RICHARD MOSELEY 0 6.35 0.00 0.00 0.00 548 N CYPRESS DR 0000000818 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 76.82 2143110121 10/03/2011 1202 1215 13.0000 R 2 R5 48180949 29.95 0.00 0.00 0.00 560 N CYPRESS DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 STEPHEN K HOFGREN 0 4.04 0.00 0.00 0.00 560 N CYPRESS DR 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 48.82 2143120140 10/03/2011 1021 1034 13.0000 R 2 R5 51670803 29.95 0.00 0.00 0.00 566 N CYPRESS DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 WENDY PAIGE 0 4.04 0.00 0.00 0.00 566 N CYPRESS DR 0000000821 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 48.82 2143130125 10/03/2011 1062 1069 7.0000 R 2 R5 56239668 15.33 0.00 0.00 0.00 584 N CYPRESS DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 JANICE BRIMBLE 0 2.72 0.00 0.00 0.00 584 N CYPRESS DR 0000000824 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 32.88 2143180120 10/03/2011 549 557 8.0000 R 2 R5 56239655 17.52 0.00 0.00 0.00 602 N CYPRESS DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 ROGER DROLET 0 2.92 0.00 0.00 0.00 602 N CYPRESS DR 0000000827 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 35.27 2143184141 10/03/2011 1627 1633 6.0000 R 1 R1 36611946 13.14 0.00 0.00 0.00 N CYPRESS DR-COMMON AREA** 09/01/2011 1.06 0.00 0.00 0.00 0.00 CYPRESS RIDGE HOMEOWNERS ASSOC 0 2.52 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 13.77 0.00 0.00 30.49 2143187182 10/03/2011 1175 1176 1.0000 R 2 R5 50815716 2.19 0.00 0.00 0.00 596 N CYPRESS DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 JOHN SANTOIEMMA 0 1.54 0.00 0.00 0.00 596 N CYPRESS DRIVE 0000000826 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 18.56 2143280129 10/03/2011 435 441 6.0000 R 2 R5 51670746 13.14 0.00 0.00 0.00 514 CYPRESS CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 RONALD J CARON 0 2.52 0.00 0.00 0.00 514 CYPRESS CIR 0000000838 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 30.49 2143290136 10/03/2011 296 299 3.0000 R 1 R5 66408835 6.57 0.00 0.00 0.00 520 CYPRESS CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 CHRISTINE CASTELLI 0 1.93 0.00 0.00 0.00 520 CYPRESS CIR 0000000839 0.00 0.00 0.00 -0.04 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 23.29 2143290263 10/03/2011 167 167 0.0000 R 1 R5 66408828 0.00 0.00 0.00 0.00 516 CYPRESS CT 09/01/2011 1.06 0.00 0.00 0.00 0.00 B.W. MURPHY 0 1.34 0.00 0.00 0.00 516 CYPRESS CT 0000000845 0.00 0.00 0.00 -6.07 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 10.10 2143291337 10/03/2011 358 362 4.0000 R 1 R5 66408859 8.76 0.00 0.00 0.00 519 CYPRESS DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM&VALERIE ALFERA 0 2.13 0.00 0.00 0.00 519 N. CYPRESS DR 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 25.72 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 317 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2143360124 10/03/2011 266 269 3.0000 R 1 R5 66408852 6.57 0.00 0.00 0.00 528 N CYPRESS CT 09/01/2011 1.06 0.00 0.00 0.00 0.00 JOHN HARDING 0 1.93 0.00 0.00 0.00 528 N CYPRESS CT 0000000847 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 23.33 2144000220 10/03/2011 383 391 8.0000 R 1 R5 66408849 17.52 0.00 0.00 0.00 506 N CYPRESS DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 RICHARD CAPELLI 0 2.92 0.00 0.00 0.00 P.O. BOX 4075 0000000811 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 35.27 2144000329 10/03/2011 539 546 7.0000 R 1 R5 66408850 15.33 0.00 0.00 0.00 512 N CYPRESS DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 PRADIP PATEL 0 2.72 0.00 0.00 0.00 512 N CYPRESS DR 0000000812 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 32.88 2144000428 10/03/2011 709 722 13.0000 R 1 R5 66408848 29.95 0.00 0.00 0.00 518 N CYPRESS DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 STEVEN NEWELL 0 4.04 0.00 0.00 0.00 518 N CYPRESS DR 0000000813 0.00 0.00 0.00 45.42 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 94.24 2144000527 10/03/2011 623 642 19.0000 R 1 R5 66408856 51.97 0.00 0.00 0.00 524 N CYPRESS DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH PERINA 0 6.02 0.00 0.00 0.00 524 N CYPRESS DR 0000000814 0.00 0.00 0.00 125.50 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 198.32 2144000626 10/03/2011 1591 1619 28.0000 R 1 R5 66408825 88.96 0.00 0.00 0.00 554 N CYPRESS DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 RONALD SHONKWILER 0 9.35 0.00 0.00 0.00 554 N CYPRESS DR 0000000819 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 113.14 2144000755 10/03/2011 1416 1427 11.0000 R 1 R3 66409199 24.09 0.00 0.00 0.00 572 N CYPRESS DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 THOMAS J. LANDWEHR 0 3.51 0.00 0.00 0.00 572 N CYPRESS DR 0000000822 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 42.43 2144000824 10/03/2011 218 219 1.0000 R 1 R5 66409175 2.19 0.00 0.00 0.00 578 N CYPRESS DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH HUGHES 0 1.54 0.00 0.00 0.00 9302 154TH ROAD NORTH 0000000823 0.00 0.00 0.00 0.00 JUPITER FL 33478 RE 14 13.77 0.00 0.00 18.56 2144000933 F 10/14/2011 1656 1667 11.0000 R 1 R7 61990890 24.09 0.00 0.00 0.00 590 N CYPRESS DR. 09/01/2011 1.06 0.00 0.00 0.00 0.00 VINCENT JR. BRYANT 3 3.51 0.00 0.00 0.00 426 RIVER EDGE ROAD 0000000825 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 14 13.77 0.00 0.00 42.43 2144001213 10/03/2011 264 268 4.0000 R 1 R5 66408845 8.76 0.00 0.00 0.00 603 N CYPRESS DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 JAMES SALINGER 0 2.13 0.00 0.00 0.00 603 N CYPRESS DR 0000000829 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 25.72 2144001322 10/03/2011 1458 1485 27.0000 R 2 R4 63113062 83.97 0.00 0.00 0.00 597 N CYPRESS DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 LARRY CRUZ 0 8.90 0.00 0.00 0.00 597 N CYPRESS DR 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 107.70 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 318 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144001421 10/03/2011 1591 1599 8.0000 R 1 R5 66408853 17.52 0.00 0.00 0.00 591 N CYPRESS DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 ANN SCHULER 0 2.92 0.00 0.00 0.00 591 N CYPRESS DR 0000000831 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 35.27 2144001520 10/03/2011 719 726 7.0000 R 1 R5 66408827 15.33 0.00 0.00 0.00 585 N CYPRESS DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 MARC MILMAN 0 2.72 0.00 0.00 0.00 585 N CYPRESS DR 0000000832 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 32.88 2144001629 10/03/2011 704 724 20.0000 R 1 R5 66408846 55.64 0.00 0.00 0.00 579 N CYPRESS DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 GEORGE WILSON 0 6.35 0.00 0.00 0.00 579 N CYPRESS DR 0000000833 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 76.82 2144001738 10/03/2011 179 182 3.0000 R 1 R5 66408834 6.57 0.00 0.00 0.00 573 N CYPRESS DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 MARK RITTER 0 1.93 0.00 0.00 0.00 573 N CYPRESS DR 0000000834 0.00 0.00 0.00 -23.82 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -0.49 2144001827 10/03/2011 1684 1729 45.0000 R 2 R5 48180913 180.84 0.00 0.00 0.00 567 N CYPRESS DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 JOHN ANNUNZIATA 0 17.62 0.00 0.00 0.00 567 N CYPRESS DR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 213.29 2144001916 10/03/2011 159 161 2.0000 R 1 R5 66408837 4.38 0.00 0.00 0.00 561 N CYPRESS DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 JOHN ISLEIB 0 1.73 0.00 0.00 0.00 561 N CYPRESS DR 0000000836 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.94 2144002144 10/03/2011 1668 1695 27.0000 R 1 R5 66409112 83.97 0.00 0.00 0.00 555 N CYPRESS DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 DOUG&DAWN JACOBS 0 8.90 0.00 0.00 0.00 555 N CYPRESS DR 0000000837 0.00 0.00 0.00 168.59 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 276.29 2144002246 10/11/2011 526 535 9.0000 R 1 R7 40709096 19.71 0.00 0.00 0.00 526 CYPRESS CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 TODD DOCKSWELL OWNER 0 3.11 0.00 0.00 0.00 526 CYPRESS CIRCLE 0000000840 0.00 0.00 0.00 37.32 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 74.97 2144002322 10/03/2011 261 264 3.0000 R 1 R5 66408830 6.57 0.00 0.00 0.00 521 CYPRESS CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM JOHNSTON 0 1.93 0.00 0.00 0.00 521 CYPRESS CIR 0000000841 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 23.33 2144002434 10/06/2011 0 0 0.0000 R R2 2144002434 0.00 0.00 0.00 0.00 515 CYPRESS CIR(R.C.) 09/01/2011 1.06 0.00 0.00 0.00 0.00 W.JAY HUNSTON 0 0.98 0.00 0.00 0.00 5359 S.E. MITCHELL LANE 0000000842 0.00 0.00 9.75 0.00 STUART FL 34997 RE 14 0.00 0.00 0.00 11.79 2144002523 10/03/2011 1270 1283 13.0000 R 2 R5 50815755 29.95 0.00 0.00 0.00 509 CYPRESS CIRCLE 09/01/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL SCHMIDT 0 4.04 0.00 0.00 0.00 509 CYPRESS CIRCLE 0000000843 0.00 0.00 0.00 52.06 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 100.88 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 319 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144002622 10/03/2011 490 493 3.0000 R 1 R7 61990895 6.57 0.00 0.00 0.00 510 CYPRESS CT 09/01/2011 1.06 0.00 0.00 0.00 0.00 STEVE THOMSON 0 1.93 0.00 0.00 0.00 825 PARKWAY # 8 0000000844 0.00 0.00 0.00 -92.82 JUPITER FL 33477 RE 14 13.77 0.00 0.00 -69.49 2144002734 10/03/2011 343 347 4.0000 R 1 R5 66408844 8.76 0.00 0.00 0.00 522 CYPRESS CT 09/01/2011 1.06 0.00 0.00 0.00 0.00 FREDDY PEDRIQUE 0 2.13 0.00 0.00 0.00 522 CYPRESS CT 0000000846 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 25.72 2144002820 10/03/2011 484 493 9.0000 R 1 R5 66408842 19.71 0.00 0.00 0.00 529 CYPRESS CT 09/01/2011 1.06 0.00 0.00 0.00 0.00 KIRK & KIM DUNTEMAN 0 3.11 0.00 0.00 0.00 529 CYPRESS CT 0000000848 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 37.65 2144002959 10/03/2011 1467 1489 22.0000 R 1 R7 61990894 62.98 0.00 0.00 0.00 523 CYPRESS CT 09/01/2011 1.06 0.00 0.00 0.00 0.00 VICTORIA TAIT 0 7.01 0.00 0.00 0.00 523 CYPRESS CT 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 84.82 2144003229 10/06/2011 0 0 0.0000 R R5 2144003229 0.00 0.00 0.00 0.00 505 CYPRESS CT(R.C.) 09/01/2011 1.06 0.00 0.00 0.00 0.00 MANEY LESHAY 0 0.98 0.00 0.00 0.00 387 SEABROOK ROAD 0000000875 0.00 0.00 9.75 0.00 TEQUESTA FL 33469 RE 14 0.00 0.00 0.00 11.79 2144003348 10/03/2011 541 549 8.0000 R 1 R5 66408855 17.52 0.00 0.00 0.00 525 N CYPRESS DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 AMANDA FRYE 0 2.92 0.00 0.00 0.00 525 N CYPRESS DR 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 35.27 2144003437 10/03/2011 1646 1665 19.0000 R 2 R7 63113065 51.97 0.00 0.00 0.00 513 N CYPRESS DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 ELIZABETH JANIK 0 6.02 0.00 0.00 0.00 513 N CYPRESS DR 0000000888 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 72.82 2144003536 10/03/2011 1850 1877 27.0000 R 1 R5 66409177 83.97 0.00 0.00 0.00 507 N CYPRESS DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 DETTA CHANDLER 0 8.90 0.00 0.00 0.00 507 N CYPRESS DR 0000000889 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 107.70 2144003635 10/03/2011 2093 2156 63.0000 R 1 R5 66409432 296.04 0.00 0.00 0.00 501 N CYPRESS DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 VANTANEE PITAKTRAKUL 0 27.98 0.00 0.00 0.00 501 N CYPRESS DR 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 338.85 2144004972 10/03/2011 1723 1735 12.0000 R 2 R5 57836383 26.28 0.00 0.00 0.00 517 CYPRESS CT 09/01/2011 1.06 0.00 0.00 0.00 0.00 JAMES HACKETT 0 3.71 0.00 0.00 0.00 517 CYPRESS CT 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 44.82 2144005734 10/03/2011 213 218 5.0000 R 1 R5 66408833 10.95 0.00 0.00 0.00 511 CYPRESS CT 09/01/2011 1.06 0.00 0.00 0.00 0.00 JOHN JOHNSON 0 2.33 0.00 0.00 0.00 511 CYPRESS CT 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 28.11 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 320 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150010113 10/03/2011 329 338 9.0000 R 2 R1 69512296 19.71 0.00 0.00 0.00 19660 N RIVERSIDE DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH J OVERTON 0 8.64 0.00 0.00 0.00 19660 N RIVERSIDE DR 0000000001 0.00 0.00 0.00 45.36 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 88.54 2150020110 10/03/2011 539 545 6.0000 R 1 R1 78245627 13.14 0.00 0.00 0.00 19946 N RIVERSIDE DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 FRANCES M SAGRANS 0 7.00 0.00 0.00 0.00 19946 N RIVERSIDE DR 0000000005 0.00 0.00 0.00 -109.58 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 -74.61 2150030124 10/03/2011 286 291 5.0000 R 2 R1 64876343 10.95 0.00 0.00 0.00 19900 N RIVERSIDE DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 ROBERT P CRONIN JR 0 6.45 0.00 0.00 0.00 19900 N RIVERSIDE DR 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 32.23 2150040121 10/03/2011 511 517 6.0000 R 1 R1 78245531 13.14 0.00 0.00 0.00 19910 N RIVERSIDE DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 JOHN W JAVOR 0 7.00 0.00 0.00 0.00 19910 N RIVERSIDE DR 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 34.97 2150050138 10/03/2011 530 534 4.0000 R 1 R1 78245629 8.76 0.00 0.00 0.00 19892 N RIVERSIDE DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 MARY ML NG 0 5.90 0.00 0.00 0.00 19892 N RIVERSIDE DR 0000000016 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 29.49 2150070122 10/03/2011 1613 1624 11.0000 R 1 R1 78245884 24.09 0.00 0.00 0.00 19836 N RIVERSIDE DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 MARK J ALFORD 0 9.73 0.00 0.00 0.00 19836 N RIVERSIDE DR 0000000020 0.00 0.00 0.00 -1.01 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 47.64 2150080129 10/03/2011 1013 1019 6.0000 R 1 R1 78245783 13.14 0.00 0.00 0.00 19891 WILKINSON LEAS RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 GEORGE SCHATZLE 0 7.00 0.00 0.00 0.00 19891 WILKINSON LEAS RD 0000000025 0.00 0.00 0.00 -9.06 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 25.91 2150090126 10/03/2011 793 801 8.0000 R 1 R1 78245690 17.52 0.00 0.00 0.00 19907 WILKINSON LEAS RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 PHIL ALBERTZ 0 8.09 0.00 0.00 0.00 19907 WILKINSON LEAS RD 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 40.44 2150100122 10/03/2011 472 472 0.0000 R 1 R1 78245688 0.00 0.00 0.00 0.00 19923 WILKINSON LEAS RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 STEPHEN LANDIS 0 3.71 0.00 0.00 0.00 19923 WILKINSON LEAS RD 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 18.54 2150110201 10/03/2011 57 60 3.0000 R 2 R2 72211440 6.57 0.00 0.00 0.00 19939 WILKINSON LEAS RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 PETROS & JER ZENIERIS 0 5.35 0.00 0.00 0.00 19939 WILKINSON LEAS RD 0000000040 0.00 0.00 0.00 30.16 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 56.91 2150120157 10/03/2011 66 73 7.0000 R 2 R2 72211437 15.33 0.00 0.00 0.00 19955 WILKINSON LEAS RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL J JOHNSON 0 7.54 0.00 0.00 0.00 19955 WILKINSON LEAS RD 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 37.70 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 321 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150130133 10/03/2011 854 860 6.0000 R 1 R1 78245778 13.14 0.00 0.00 0.00 19971 WILKINSON LEAS RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 BARBARA ROMINE GREEN 0 7.00 0.00 0.00 0.00 19971 WILKINSON LEAS RD 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 34.97 2150140133 10/03/2011 2017 2024 7.0000 R 1 R1 78245692 15.33 0.00 0.00 0.00 19987 WILKINSON LEAS RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 CASSANDRA KELLER 0 7.54 0.00 0.00 0.00 19987 WILKINSON LEAS RD 0000000055 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 37.41 2150150127 10/03/2011 2492 2522 30.0000 R 2 R1 66409577 98.94 0.00 0.00 0.00 19989 WILKINSON LEAS RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 JOHN J SOUTHWICK 0 28.45 0.00 0.00 0.00 19989 WILKINSON LEAS RD 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 142.22 2150190138 10/03/2011 1037 1043 6.0000 R 1 R1 78245525 13.14 0.00 0.00 0.00 19986 WILKINSON LEAS RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 LINDY EMBICK 0 7.00 0.00 0.00 0.00 19986 WILKINSON LEAS RD 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 34.97 2150193851 10/03/2011 860 871 11.0000 R 2 R1 37775383 24.09 0.00 0.00 0.00 19985 WILKINSON LEAS RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 THERESA&DAN GOEBEL 0 9.73 0.00 0.00 0.00 19985 WILKINSON LEAS RD 0000000062 0.00 0.00 0.00 7.82 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 56.47 2150200171 10/03/2011 973 983 10.0000 R 1 R1 78245780 21.90 0.00 0.00 0.00 19970 WILKINSON LEAS RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 CHRIS&LISA KELLER 0 9.19 0.00 0.00 0.00 19970 WILKINSON LEAS RD 0000000070 0.00 0.00 0.00 75.25 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 121.17 2150230122 10/03/2011 1275 1285 10.0000 R 1 R1 78245777 21.90 0.00 0.00 0.00 19938 WILKINSON LEAS RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 JAMES KOLAR 0 9.19 0.00 0.00 0.00 19938 WILKINSON LEAS RD 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 45.92 2150240122 10/03/2011 4780 4793 13.0000 R 1 R1 78245723 29.95 0.00 0.00 0.00 19922 WILKINSON LEAS RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 MARK&SHERRIE PERRELLI 0 11.20 0.00 0.00 0.00 19922 WILKINSON LEAS RD 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 55.98 2150250126 10/03/2011 91 97 6.0000 R 3 R2 70628675 13.14 0.00 0.00 0.00 19906 WILKINSON LEAS RD 09/08/2011 1.06 0.00 0.00 0.00 0.00 ANDREW D'ONOFRIO 0 12.16 0.00 0.00 0.00 19906 WILKINSON LEAS RD 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 34.38 0.00 0.00 60.74 2150260123 10/03/2011 1321 1325 4.0000 R 1 R1 78245827 8.76 0.00 0.00 0.00 19890 WILKINSON LEAS RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 RICH PERRY 0 5.90 0.00 0.00 0.00 19890 WILKINSON LEAS RD 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 29.49 2150270137 10/03/2011 493 496 3.0000 R 1 R1 78245727 6.57 0.00 0.00 0.00 19874 WILKINSON LEAS RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 JOHN&BARBARA TYSON 0 5.35 0.00 0.00 0.00 19874 WILKINSON LEAS RD 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 26.75 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 322 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150300120 10/03/2011 141 143 2.0000 R 2 R1 69512268 4.38 0.00 0.00 0.00 19858 WILKINSON LEAS RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 HAL CUMMINNGS 0 4.81 0.00 0.00 0.00 19858 WILKINSON LEAS RD 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 24.02 2150310130 10/03/2011 472 504 32.0000 R 2 R2 72211439 108.92 0.00 0.00 0.00 19842 WILKINSON LEAS RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 PAUL&JUDY CUTLER 0 30.94 0.00 0.00 0.00 19842 WILKINSON LEAS RD 0000000105 0.00 0.00 0.00 902.57 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 1,057.26 2150320137 10/03/2011 1077 1114 37.0000 R 2 R1 69512292 133.87 0.00 0.00 0.00 19826 WILKINSON LEAS RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 JEFFREY JUNG 0 37.18 0.00 0.00 0.00 19826 WILKINSON LEAS RD 0000000110 0.00 0.00 0.00 203.86 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 389.74 2150330121 10/03/2011 514 514 0.0000 R 1 R1 78245788 0.00 0.00 0.00 0.00 19810 WILKINSON LEAS RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 MARVIN J YATES 0 3.71 0.00 0.00 0.00 10 COLUMBIA AVENUE 0000000115 0.00 0.00 0.00 0.00 REHOBOTH BEACH DE 19971 RE 15 13.77 0.00 0.00 18.54 2150340111 10/03/2011 3589 3598 9.0000 R 1 R1 78245782 19.71 0.00 0.00 0.00 19794 WILKINSON LEAS RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 ANDREW KALMAN 0 8.64 0.00 0.00 0.00 19794 WILKINSON LEAS RD 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 43.18 2150350125 10/03/2011 426 469 43.0000 R 2 R1 72211411 168.04 0.00 0.00 0.00 19778 WILKINSON LEAS RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 ERIC PETERSON 0 45.72 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 13.77 0.00 0.00 228.59 2150360142 10/03/2011 966 974 8.0000 R 1 R1 78245691 17.52 0.00 0.00 0.00 19779 WILKINSON LEAS RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 RANDI WULFF 0 8.09 0.00 0.00 0.00 19779 WILKINSON LEAS RD 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 40.44 2150390123 10/03/2011 910 922 12.0000 R 2 R8 64876345 26.28 0.00 0.00 0.00 19843 WILKINSON LEAS RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 GLENN WALTHER 0 10.28 0.00 0.00 0.00 19843 WILKINSON LEAS RD 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 51.39 2150400129 10/03/2011 111 119 8.0000 R 2 R8 72211417 17.52 0.00 0.00 0.00 19859 WILKINSON LEAS RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 DAVID MONK 0 8.09 0.00 0.00 0.00 19859 WILKINSON LEAS RD 0000000140 0.00 0.00 0.00 45.36 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 85.80 2150411362 10/03/2011 771 777 6.0000 R 2 R1 49013338 13.14 0.00 0.00 0.00 19954 WILKINSON LEAS RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 JACOB LOCHNER 0 7.00 0.00 0.00 0.00 19954 WILKINSON LEAS RD 0000000073 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 34.97 2150430123 10/03/2011 781 786 5.0000 R 1 R1 78245632 10.95 0.00 0.00 0.00 19840 N RIVERSIDE DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 GLENN&NANCY RANKIN 0 6.45 0.00 0.00 0.00 19840 N RIVERSIDE DR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 32.23 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 323 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150440127 10/03/2011 806 815 9.0000 R 1 R1 78245682 19.71 0.00 0.00 0.00 19820 N RIVERSIDE DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 LURBYN ST. VAN 0 8.64 0.00 0.00 0.00 19820 N RIVERSIDE DR 0000000150 0.00 0.00 0.00 39.59 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 82.77 2150480128 10/03/2011 1149 1156 7.0000 R 1 R1 78245646 15.33 0.00 0.00 0.00 19752 N RIVERSIDE DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 RICHARD BRAMAN 0 7.54 0.00 0.00 0.00 19752 N RIVERSIDE DR 0000000155 0.00 0.00 0.00 -61.24 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 -23.54 2150510128 10/03/2011 421 423 2.0000 R 1 R1 78245630 4.38 0.00 0.00 0.00 19745 N RIVERSIDE DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 PALM BEACH COUNTY COMMISSIONER 0 0.00 0.00 0.00 0.00 P.O. BOX 4036 0000000160 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33402 GO 15 13.77 0.00 0.00 19.21 2150560113 10/03/2011 417 423 6.0000 R 2 R1 68727521 13.14 0.00 0.00 0.00 19750 N RIVERSIDE DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 ROSEMARY GASS 0 7.00 0.00 0.00 0.00 19750 N RIVERSIDE DR 0000000165 0.00 0.00 0.00 -85.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 -50.03 2150610117 10/03/2011 98 108 10.0000 R 2 R2 72211339 21.90 0.00 0.00 0.00 19713 N RIVERSIDE DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 DANIEL A GLADWIN 0 14.35 0.00 0.00 0.00 151 FERN STREET 0000000170 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 15 34.38 0.00 0.00 71.69 2150620114 10/03/2011 911 941 30.0000 R 2 R1 69046103 98.94 0.00 0.00 0.00 19697 N RIVERSIDE DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 GAYLORD HENDRICKS 0 28.45 0.00 0.00 0.00 19697 N RIVERSIDE DR 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 142.22 2150630210 10/03/2011 658 666 8.0000 R 1 R1 66409637 17.52 0.00 0.00 0.00 4620 WINDSWEPT PINES CT 09/01/2011 1.06 0.00 0.00 0.00 0.00 ANGELA CORBITT 0 8.09 0.00 0.00 0.00 4620 WINDSWEPT PINES CT 0000000191 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 40.44 2150630223 10/03/2011 1880 1926 46.0000 R 2 R8 69046093 187.24 0.00 0.00 0.00 19687 N RIVERSIDE DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 ROBERT NARDY 0 50.52 0.00 0.00 0.00 465 GREAT HILL ROAD 0000000180 0.00 0.00 0.00 277.95 SOUTHHAMPTON NY 11968 RE 15 13.77 0.00 0.00 530.54 2150670119 10/03/2011 123 130 7.0000 R 2 R1 71658509 15.33 0.00 0.00 0.00 4621 WINDSWEPT PINES CT 09/01/2011 1.06 0.00 0.00 0.00 0.00 ROBERT RAUH 0 7.54 0.00 0.00 0.00 4621 WINDSWEPT PINES CT 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 37.70 2150670230 10/03/2011 107 109 2.0000 R 2 R1 69046106 4.38 0.00 0.00 0.00 4641 WINDSWEPT PINES CT 09/01/2011 1.06 0.00 0.00 0.00 0.00 KATHLEEN WHITTLE 0 4.81 0.00 0.00 0.00 4641 WINDSWEPT PINES CT 0000000181 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 24.02 2150670436 10/03/2011 327 377 50.0000 R 2 R2 72211384 212.84 0.00 0.00 0.00 4581 WINDSWEPT PINES CT 09/01/2011 1.06 0.00 0.00 0.00 0.00 SHARON AMATO OWNER 0 56.92 0.00 0.00 0.00 4581 WINDSWEPT PINES CT 0000000187 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 284.59 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 324 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150670522 10/03/2011 98 116 18.0000 R 2 R2 72211388 48.30 0.00 0.00 0.00 4561 WINDSWEPT PINES CT 09/01/2011 1.06 0.00 0.00 0.00 0.00 ERIK JOHNSON 0 15.79 0.00 0.00 0.00 4561 WINDSWEPT PINES CT 0000000188 0.00 0.00 0.00 64.66 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 143.58 2150670614 10/03/2011 672 685 13.0000 R 2 R1 69512297 29.95 0.00 0.00 0.00 4580 WINDSWEPT PINES CT 09/01/2011 1.06 0.00 0.00 0.00 0.00 JOHN BURRUS 0 11.20 0.00 0.00 0.00 4580 WINDSWEPT PINES CT 0000000189 0.00 0.00 0.00 69.77 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 125.75 2150670723 10/03/2011 1660 1670 10.0000 R 1 R1 78245724 21.90 0.00 0.00 0.00 4600 WINDSWEPT PINES CT 08/22/2011 1.06 0.00 0.00 0.00 0.00 CLAYTON M. KIMBALL 0 9.19 0.00 0.00 0.00 4600 WINDSWEPT PINES CT 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 45.92 2150670931 10/03/2011 469 473 4.0000 R 2 R1 66409638 8.76 0.00 0.00 0.00 4640 WINDSWEPT PINES CT 09/01/2011 1.06 0.00 0.00 0.00 0.00 JACQUELINE M. KADISH 0 5.90 0.00 0.00 0.00 4640 WINDSWEPT PINES CT 0000000193 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 29.49 2150672512 10/03/2011 1003 1019 16.0000 R 2 R1 65762583 40.96 0.00 0.00 0.00 4601 WINDSWEPT PINES CT 09/01/2011 1.06 0.00 0.00 0.00 0.00 STEPHANIE RODRIQUEZ 0 13.95 0.00 0.00 0.00 4601 WINDSWEPT PINES CT 0000000186 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 69.74 2150820129 10/03/2011 1383 1389 6.0000 R 1 R1 78245685 13.14 0.00 0.00 0.00 19681 N RIVERSIDE DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 JOHN BELSKY 0 7.00 0.00 0.00 0.00 19681 N RIVERSIDE DR 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 34.97 2150830146 10/03/2011 212 250 38.0000 R 2 R2 72211337 138.86 0.00 0.00 0.00 19669 N RIVERSIDE DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 CAREY DIX 0 38.43 0.00 0.00 0.00 5800 CENTER STREET 0000000205 0.00 0.00 0.00 327.62 JUPITER FL 33458 RE 15 13.77 0.00 0.00 519.74 2150840123 10/03/2011 322 334 12.0000 R 2 R1 69512231 26.28 0.00 0.00 0.00 19663 N RIVERSIDE DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 FRANK N BURGY 0 10.28 0.00 0.00 0.00 19663 N RIVERSIDE DR 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 51.39 2150850123 10/03/2011 0 0 0.0000 R 2 R9 69512294 0.00 0.00 0.00 0.00 19659 N RIVERSIDE DR-(RC)ONLY 09/01/2011 1.06 0.00 0.00 0.00 0.00 J.W. FITZGERALD 0 3.71 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 13.77 0.00 0.00 18.54 2150860134 10/03/2011 475 480 5.0000 R 2 R1 69512244 10.95 0.00 0.00 0.00 19664 N RIVERSIDE DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM C REGELMANN 0 6.45 0.00 0.00 0.00 19664 N RIVERSIDE DR 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 32.23 2150870137 10/03/2011 1346 1371 25.0000 R 1 R1 48718361 73.99 0.00 0.00 0.00 19656 N RIVERSIDE DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 JEFF FARR 0 22.21 0.00 0.00 0.00 19656 N RIVERSIDE DR 0000000225 0.00 0.00 0.00 90.16 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 201.19 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 325 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150880114 10/03/2011 402 416 14.0000 R 2 R8 71658531 33.62 0.00 0.00 0.00 19655 N RIVERSIDE DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 JON NEWMAN 0 12.12 0.00 0.00 0.00 19655 N RIVERSIDE DR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 60.57 2150890121 10/03/2011 109 125 16.0000 R 2 R1 69046105 40.96 0.00 0.00 0.00 19654 N RIVERSIDE DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 LIA GOBIN OWNER 0 13.95 0.00 0.00 0.00 19654 N RIVERSIDE DR 0000000235 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 69.45 2150900117 10/03/2011 625 633 8.0000 R 2 R1 49013364 17.52 0.00 0.00 0.00 19653 N RIVERSIDE DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 SAMUEL R ROBERSON 0 8.09 0.00 0.00 0.00 19653 N RIVERSIDE DR 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 40.44 2151030107 10/03/2011 1178 1201 23.0000 R 2 R1 66409607 66.65 0.00 0.00 0.00 138 MAGNOLIA WAY 09/01/2011 1.06 0.00 0.00 0.00 0.00 SUSAN R. SESSA 0 7.34 0.00 0.00 0.00 P.O. BOX 2571 0000000453 0.00 0.00 0.00 -0.97 JUPITER FL 33468 RE 15 13.77 0.00 0.00 87.85 2151030134 10/03/2011 1933 1977 44.0000 R 3 R1 69512350 117.08 0.00 0.00 0.00 19651 N RIVERSIDE DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 RAYMOND GRAZIOTTO 0 38.14 0.00 0.00 0.00 19651 N RIVERSIDE DR 0000000241 0.00 0.00 0.00 276.92 TEQUESTA FL 33469 RE 15 34.38 0.00 0.00 467.58 2151030516 10/03/2011 3585 3631 46.0000 R 2 R1 49013368 187.24 0.00 0.00 0.00 19649 N RIVERSIDE DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 RICHARD S APPLE 0 50.52 0.00 0.00 0.00 19649 N RIVERSIDE DR 0000000513 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 252.59 2151031129 10/03/2011 2086 2104 18.0000 R 2 R1 48954898 48.30 0.00 0.00 0.00 115 MAGNOLIA WAY 09/01/2011 1.06 0.00 0.00 0.00 0.00 KIM VINCELLI 0 5.69 0.00 0.00 0.00 115 MAGNOLIA WAY 0000000308 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 68.82 2151031131 10/03/2011 1520 1543 23.0000 R 2 R1 61254210 66.65 0.00 0.00 0.00 159 MAGNOLIA WAY 09/01/2011 1.06 0.00 0.00 0.00 0.00 LAURI MATHIEW 0 7.34 0.00 0.00 0.00 P.O. BOX 3993 0000000468 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 88.82 2151031434 10/03/2011 3772 3817 45.0000 R 2 R1 61254192 180.84 0.00 0.00 0.00 122 MAGNOLIA WAY 09/01/2011 1.06 0.00 0.00 0.00 0.00 CHAHNG SUP BANG 0 17.62 0.00 0.00 0.00 122 MAGNOLIA WAY 0000000343 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 213.29 2151032252 10/03/2011 2131 2147 16.0000 R 2 R1 61254211 40.96 0.00 0.00 0.00 112 MAGNOLIA WAY 09/01/2011 1.06 0.00 0.00 0.00 0.00 LESLEE DASHER 0 5.03 0.00 0.00 0.00 112 MAGNOLIA WAY 0000000293 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 60.82 2151032333 10/03/2011 1981 1992 11.0000 R 2 R1 62532350 24.09 0.00 0.00 0.00 135 MAGNOLIA WAY 09/01/2011 1.06 0.00 0.00 0.00 0.00 MELISSA SULLIVAN 0 3.51 0.00 0.00 0.00 135 MAGNOLIA WAY 0000000378 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 42.43 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 326 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151032342 10/03/2011 2000 2005 5.0000 R 2 R1 48718481 10.95 0.00 0.00 0.00 111 MAGNOLIA WAY 09/01/2011 1.06 0.00 0.00 0.00 0.00 RICHARD F. WHALEN 0 2.33 0.00 0.00 0.00 111 MAGNOLIA WAY 0000000288 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 28.11 2151032982 10/03/2011 2190 2190 0.0000 R 2 R1 56239654 0.00 0.00 0.00 0.00 144 MAGNOLIA WAY 09/01/2011 1.06 0.00 0.00 0.00 0.00 AURORA LOAN SERVICES LLC 0 1.34 0.00 0.00 0.00 10350 PARK MEADOWS DRIVE 0000000498 0.00 0.00 0.00 -0.14 LITTLETON CO 80124 RE 15 13.77 0.00 0.00 16.03 2151033245 10/03/2011 3453 3467 14.0000 R 2 R1 61254219 33.62 0.00 0.00 0.00 104 MAGNOLIA WAY 09/01/2011 1.06 0.00 0.00 0.00 0.00 DR.JEFFREY RUBIN OWNER 0 4.37 0.00 0.00 0.00 104 MAGNOLIA WAY 0000000253 0.00 0.00 0.00 79.84 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 132.66 2151033352 10/03/2011 2082 2106 24.0000 R 2 R1 61254220 70.32 0.00 0.00 0.00 121 MAGNOLIA WAY 09/01/2011 1.06 0.00 0.00 0.00 0.00 LISA&BRENT KAPLAN (RENTER) 0 7.67 0.00 0.00 0.00 121 MAGNOLIA WAY 0000000333 0.00 0.00 0.00 137.81 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 230.63 2151033371 10/03/2011 1868 1882 14.0000 R 2 R1 48718495 33.62 0.00 0.00 0.00 142 MAGNOLIA WAY 09/01/2011 1.06 0.00 0.00 0.00 0.00 WAYNE BRANTHWAITE 0 4.37 0.00 0.00 0.00 142 MAGNOLIA WAY 0000000493 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 52.82 2151033477 10/03/2011 184 192 8.0000 R 2 R2 72211430 17.52 0.00 0.00 0.00 107 MAGNOLIA WAY 09/01/2011 1.06 0.00 0.00 0.00 0.00 JOHN SHEPPARD 0 2.92 0.00 0.00 0.00 107 MAGNOLIA WAY 0000000268 0.00 0.00 0.00 31.92 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 67.19 2151033631 10/03/2011 1999 2016 17.0000 R 2 R9 59782193 44.63 0.00 0.00 0.00 127 MAGNOLIA WAY 09/01/2011 1.06 0.00 0.00 0.00 0.00 KURT & CHRISTINE MEYBURG 0 5.36 0.00 0.00 0.00 127 MAGNOLIA WAY 0000000363 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 64.82 2151033685 10/03/2011 2700 2719 19.0000 R 2 R1 61254215 51.97 0.00 0.00 0.00 151 MAGNOLIA WAY 09/01/2011 1.06 0.00 0.00 0.00 0.00 SUSAN ARNSTEEN 0 6.02 0.00 0.00 0.00 151 MAGNOLIA WAY 0000000428 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 72.82 2151033735 10/03/2011 1908 1939 31.0000 R 2 R1 63113050 103.93 0.00 0.00 0.00 145 MAGNOLIA WAY 09/01/2011 1.06 0.00 0.00 0.00 0.00 TERRY W. STEVENS OWNER 0 10.69 0.00 0.00 0.00 145 MAGNOLIA WAY 0000000408 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 129.45 2151034224 10/03/2011 1980 2009 29.0000 R 2 R1 61254221 93.95 0.00 0.00 0.00 119 MAGNOLIA WAY 09/01/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH&AMY PANDOLFO 0 9.80 0.00 0.00 0.00 119 MAGNOLIA WAY 0000000318 0.00 0.00 0.00 31.11 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 149.69 2151034229 10/03/2011 1939 1963 24.0000 R 2 R1 59782168 70.32 0.00 0.00 0.00 141 MAGNOLIA WAY 09/01/2011 1.06 0.00 0.00 0.00 0.00 JOANNE RUSSELL 0 7.67 0.00 0.00 0.00 141 MAGNOLIA WAY 0000000398 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 92.82 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 327 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151034237 10/03/2011 1439 1444 5.0000 R 2 R1 63113056 10.95 0.00 0.00 0.00 137 MAGNOLIA WAY 09/01/2011 1.06 0.00 0.00 0.00 0.00 LOUIS LWOWSKI 0 2.33 0.00 0.00 0.00 137 MAGNOLIA WAY 0000000383 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 28.11 2151034261 10/03/2011 1803 1820 17.0000 R 2 R1 63113061 44.63 0.00 0.00 0.00 147 MAGNOLIA WAY 09/01/2011 1.06 0.00 0.00 0.00 0.00 PAMELA LEWIS 0 5.36 0.00 0.00 0.00 147 MAGNOLIA WAY 0000000413 0.00 0.00 0.00 -0.47 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 64.35 2151034422 10/03/2011 2944 2988 44.0000 R 2 R1 62532351 174.44 0.00 0.00 0.00 134 MAGNOLIA WAY 09/01/2011 1.06 0.00 0.00 0.00 0.00 JEREMIAH MULHERN 0 17.04 0.00 0.00 0.00 134 MAGNOLIA WAY 0000000438 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 206.31 2151034435 10/03/2011 2039 2049 10.0000 R 2 R1 62532348 21.90 0.00 0.00 0.00 129 MAGNOLIA WAY 09/01/2011 1.06 0.00 0.00 0.00 0.00 LISA RICHARDS 0 3.31 0.00 0.00 0.00 129 MAGNOLIA WAY 0000000368 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 40.04 2151034441 10/03/2011 1532 1545 13.0000 R 2 R9 64292844 29.95 0.00 0.00 0.00 125 MAGNOLIA WAY 09/01/2011 1.06 0.00 0.00 0.00 0.00 MARK&ASHLYN MONTGOMERY 0 4.04 0.00 0.00 0.00 125 MAGNOLIA WAY 0000000359 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 48.82 2151034458 10/03/2011 2756 2779 23.0000 R 2 R1 61254218 66.65 0.00 0.00 0.00 131 MAGNOLIA WAY 09/01/2011 1.06 0.00 0.00 0.00 0.00 CAROL BOWES 0 7.34 0.00 0.00 0.00 131 MAGNOLIA WAY 0000000373 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 88.82 2151034469 10/03/2011 2465 2485 20.0000 R 2 R1 61254193 55.64 0.00 0.00 0.00 109 MAGNOLIA WAY 09/01/2011 1.06 0.00 0.00 0.00 0.00 FREDERICK W. STORER 0 6.35 0.00 0.00 0.00 109 MAGNOLIA WAY 0000000283 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 76.82 2151034504 10/03/2011 107 134 27.0000 R 2 R2 72211318 83.97 0.00 0.00 0.00 130 MAGNOLIA WAY 09/01/2011 1.06 0.00 0.00 0.00 0.00 ANTONINO BONVENTRE 0 8.90 0.00 0.00 0.00 130 MAGNOLIA WAY 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 107.70 2151034585 10/03/2011 172 177 5.0000 R 2 R1 72211346 10.95 0.00 0.00 0.00 128 MAGNOLIA WAY 09/01/2011 1.06 0.00 0.00 0.00 0.00 JOANNE BROOKS 0 2.33 0.00 0.00 0.00 128 MAGNOLIA WAY 0000000379 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 28.11 2151034602 10/03/2011 2588 2588 0.0000 R 2 R9 61254201 0.00 0.00 0.00 0.00 167 MAGNOLIA WAY 09/01/2011 1.06 0.00 0.00 0.00 0.00 DONNA K. BENYA 0 1.34 0.00 0.00 0.00 P.O. BOX 3782 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 16.17 2151034770 02/01/2011 1632 1632 0.0000 R 2 R3 39685274 0.00 0.00 0.00 0.00 173 MAGNOLIA WAY 01/04/2011 0.00 0.00 0.00 0.00 0.00 DIANA FERRELL PAST DUE!!!!!!! 4 0.00 0.00 0.00 0.00 P.O. BOX 611476 0000000299 0.00 0.00 0.00 169.62 ROSEMARY FL 32461 RE 15 0.00 0.00 0.00 169.62 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 328 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151034780 10/03/2011 1889 1899 10.0000 R 2 R2 39685274 21.90 0.00 0.00 0.00 173 MAGNOLIA WAY 09/01/2011 1.06 0.00 0.00 0.00 0.00 GEORGE VITALE 0 3.31 0.00 0.00 0.00 173 MAGNOLIA WAY 0000000299 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 40.04 2151034782 10/03/2011 1665 1685 20.0000 R 2 R1 65762575 55.64 0.00 0.00 0.00 123 MAGNOLIA WAY 09/01/2011 1.06 0.00 0.00 0.00 0.00 JOHN HAYES 0 6.35 0.00 0.00 0.00 123 MAGNOLIA WAY 0000000338 0.00 0.00 0.00 70.77 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 147.59 2151035021 10/03/2011 2469 2488 19.0000 R 2 R1 63113055 51.97 0.00 0.00 0.00 102 MAGNOLIA WAY 09/01/2011 1.06 0.00 0.00 0.00 0.00 GERALD MOYER 0 6.02 0.00 0.00 0.00 102 MAGNOLIA WAY 0000000243 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 72.82 2151035241 10/03/2011 1196 1205 9.0000 R 2 R1 62532346 19.71 0.00 0.00 0.00 113 MAGNOLIA WAY 09/01/2011 1.06 0.00 0.00 0.00 0.00 ROLAND&INGA-LENA PLOJING 0 3.11 0.00 0.00 0.00 113 MAGNOLIA WAY 0000000303 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 37.65 2151035362 10/03/2011 2823 2858 35.0000 R 2 R1 61254200 123.89 0.00 0.00 0.00 169 MAGNOLIA WAY 09/01/2011 1.06 0.00 0.00 0.00 0.00 KIMBERLY JONES 0 12.49 0.00 0.00 0.00 169 MAGNOLIA WAY 0000000503 0.00 0.00 0.00 -36.85 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 114.36 2151035424 10/03/2011 3310 3330 20.0000 R 2 R1 48180936 55.64 0.00 0.00 0.00 140 MAGNOLIA WAY 09/01/2011 1.06 0.00 0.00 0.00 0.00 HEATHER&DAVID WIESENECK 0 6.35 0.00 0.00 0.00 140 MAGNOLIA WAY 0000000458 0.00 0.00 0.00 88.90 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 165.72 2151035479 10/03/2011 2912 2912 0.0000 R 2 R1 61254217 0.00 0.00 0.00 0.00 105 MAGNOLIA WAY 09/01/2011 1.06 0.00 0.00 0.00 0.00 BANK OWNED 0 1.34 0.00 0.00 0.00 105 MAGNOLIA WAY 0000000263 0.00 0.00 0.00 31.42 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 47.59 2151035543 10/03/2011 2366 2386 20.0000 R 2 R1 58207761 55.64 0.00 0.00 0.00 132 MAGNOLIA WAY 09/01/2011 1.06 0.00 0.00 0.00 0.00 WAYNE POERIO 0 6.35 0.00 0.00 0.00 132 MAGNOLIA WAY 0000000433 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 76.82 2151035585 10/03/2011 2709 2730 21.0000 R 2 R1 61254218 59.31 0.00 0.00 0.00 106 MAGNOLIA WAY 09/01/2011 1.06 0.00 0.00 0.00 0.00 JULIE PAYNE 0 6.68 0.00 0.00 0.00 106 MAGNOLIA WAY 0000000258 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 80.82 2151035621 10/03/2011 1391 1441 50.0000 R 2 R1 61254194 212.84 0.00 0.00 0.00 103 MAGNOLIA WAY 08/30/2011 1.06 0.00 0.00 0.00 0.00 SONYA FRIERSON 0 20.50 0.00 0.00 0.00 103 MAGNOLIA WAY 0000000248 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 248.17 2151035765 10/03/2011 2499 2514 15.0000 R 2 R1 61254203 37.29 0.00 0.00 0.00 161 MAGNOLIA WAY 09/01/2011 1.06 0.00 0.00 0.00 0.00 RYAN KONKUS 0 4.70 0.00 0.00 0.00 161 MAGNOLIA WAY 0000000473 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 56.82 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 329 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151035969 10/03/2011 2119 2131 12.0000 R 2 R1 61254214 26.28 0.00 0.00 0.00 165 MAGNOLIA WAY 09/01/2011 1.06 0.00 0.00 0.00 0.00 LOUIS RIVERA 0 3.71 0.00 0.00 0.00 165 MAGNOLIA WAY 0000000483 0.00 0.00 0.00 40.02 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 84.84 2151036464 10/03/2011 2359 2375 16.0000 R 2 R1 62532349 40.96 0.00 0.00 0.00 110 MAGNOLIA WAY 09/01/2011 1.06 0.00 0.00 0.00 0.00 ERIC&PAM GLASSER 0 5.03 0.00 0.00 0.00 31 BAHAMA CIRCLE 0000000278 0.00 0.00 0.00 0.00 TAMPA FL 33606 RE 15 13.77 0.00 0.00 60.82 2151036671 10/03/2011 2424 2455 31.0000 R 2 R1 47665976 103.93 0.00 0.00 0.00 117 MAGNOLIA WAY 09/01/2011 1.06 0.00 0.00 0.00 0.00 DAVID MCCARTHY 0 10.69 0.00 0.00 0.00 117 MAGNOLIA WAY 0000000313 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 129.45 2151036839 10/03/2011 1936 1955 19.0000 R 2 R1 61254202 51.97 0.00 0.00 0.00 155 MAGNOLIA WAY 09/01/2011 1.06 0.00 0.00 0.00 0.00 BENNY DICOCCO CALL OFFICE 0 6.02 0.00 0.00 0.00 155 MAGNOLIA WAY 0000000448 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 72.82 2151036987 10/03/2011 2029 2057 28.0000 R 2 R1 61254207 88.96 0.00 0.00 0.00 153 MAGNOLIA WAY 09/01/2011 1.06 0.00 0.00 0.00 0.00 ANNE WOODRUFF 0 9.35 0.00 0.00 0.00 153 MAGNOLIA WAY 0000000444 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 113.14 2151037121 10/03/2011 2026 2045 19.0000 R 2 R1 62532347 51.97 0.00 0.00 0.00 133 MAGNOLIA WAY 09/01/2011 1.06 0.00 0.00 0.00 0.00 TIMOTHY & CHARLOTTE NICHOLS 0 6.02 0.00 0.00 0.00 133 MAGNOLIA WAY 0000000376 0.00 0.00 0.00 75.31 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 148.13 2151037676 10/03/2011 2603 2626 23.0000 R 2 R1 61254198 66.65 0.00 0.00 0.00 149 MAGNOLIA WAY 09/01/2011 1.06 0.00 0.00 0.00 0.00 NATALYA PENTON 0 7.34 0.00 0.00 0.00 149 MAGNOLIA WAY 0000000418 0.00 0.00 0.00 88.90 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 177.72 2151037768 10/03/2011 2728 2740 12.0000 R 2 R1 61254206 26.28 0.00 0.00 0.00 163 MAGNOLIA WAY 09/01/2011 1.06 0.00 0.00 0.00 0.00 BREWSTER KUMP 0 3.71 0.00 0.00 0.00 163 MAGNOLIA WAY 0000000478 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 44.82 2151037781 10/03/2011 2310 2319 9.0000 R 2 R1 58519561 19.71 0.00 0.00 0.00 108 MAGNOLIA WAY 09/01/2011 1.06 0.00 0.00 0.00 0.00 AMY KOWALSKI 0 3.11 0.00 0.00 0.00 108 MAGNOLIA WAY 0000000273 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 37.65 2151038025 10/03/2011 3099 3136 37.0000 R 2 R1 53650325 133.87 0.00 0.00 0.00 118 MAGNOLIA WAY 09/01/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH STRAUSS 0 13.39 0.00 0.00 0.00 118 MAGNOLIA WAY 0000000329 0.00 0.00 0.00 386.68 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 548.77 2151039230 10/03/2011 3263 3310 47.0000 R 2 R1 63113049 193.64 0.00 0.00 0.00 146 MAGNOLIA WAY 09/01/2011 1.06 0.00 0.00 0.00 0.00 GEORGE MELIT 0 18.77 0.00 0.00 0.00 146 MAGNOLIA WAY 0000000323 0.00 0.00 0.00 573.03 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 800.27 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 330 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151039791 10/03/2011 2603 2619 16.0000 R 2 R1 58207764 40.96 0.00 0.00 0.00 143 MAGNOLIA WAY 09/01/2011 1.06 0.00 0.00 0.00 0.00 PAUL&TRACI STICKLEY 0 5.03 0.00 0.00 0.00 143 MAGNOLIA WAY 0000000404 0.00 0.00 0.00 52.65 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 113.47 2151039809 10/03/2011 1334 1340 6.0000 R 2 R1 61254212 13.14 0.00 0.00 0.00 171 MAGNOLIA WAY 09/01/2011 1.06 0.00 0.00 0.00 0.00 MAX PLOJING 0 2.52 0.00 0.00 0.00 171 MAGNOLIA WAY 0000000508 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 30.49 2151039987 10/03/2011 1749 1763 14.0000 R 1 R1 61254205 33.62 0.00 0.00 0.00 157 MAGNOLIA WAY 09/01/2011 1.06 0.00 0.00 0.00 0.00 FATIMA BRECHT 0 4.37 0.00 0.00 0.00 157 MAGNOLIA WAY 0000000463 0.00 0.00 0.00 52.65 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 105.47 2151040117 10/03/2011 17 19 2.0000 R 2 R2 72211438 4.38 0.00 0.00 0.00 19625 N RIVERSIDE DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 BETTY WILLIAMS 0 4.81 0.00 0.00 0.00 19625 N RIVERSIDE DR 0000000528 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 24.02 2151040236 10/03/2011 5418 5462 44.0000 R 3 R1 49013695 117.08 0.00 0.00 0.00 19647 N RIVERSIDE DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 DONALD A. DIFRISCO 0 38.14 0.00 0.00 0.00 19647 N RIVERSIDE DR 0000000518 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 34.38 0.00 0.00 190.66 2151042457 10/03/2011 844 873 29.0000 R 2 R9 71658501 93.95 0.00 0.00 0.00 600 N RIVERSIDE DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 RIVERSIDE OAKS HOMEOWNERS ASSO 0 9.80 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 13.77 0.00 0.00 118.58 2151050114 10/03/2011 1323 1332 9.0000 R 1 R1 78245879 19.71 0.00 0.00 0.00 19595 N RIVERSIDE DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 IDELLE HARRIS 0 8.64 0.00 0.00 0.00 19595 N RIVERSIDE DR 0000000533 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 43.18 2151055231 10/03/2011 2016 2016 0.0000 R 2 R1 48718476 0.00 0.00 0.00 0.00 126 MAGNOLIA WAY 09/01/2011 1.06 0.00 0.00 0.00 0.00 BANK OWNED-METER LOCKED 0 1.34 0.00 0.00 0.00 126 MAGNOLIA WAY 0000000348 0.00 0.00 0.00 501.04 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 517.21 2151060111 10/03/2011 30 30 0.0000 R 1 R9 42751435 0.00 0.00 0.00 0.00 19626 N RIVERSIDE DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 EDNA M. MILLER 0 3.71 0.00 0.00 0.00 PO BOX 3956 0000000538 0.00 0.00 0.00 0.17 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 18.71 2151210111 10/03/2011 207 212 5.0000 R 2 R1 72211422 10.95 0.00 0.00 0.00 19544 N RIVERSIDE DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 DENISE POTTLITZER 0 6.45 0.00 0.00 0.00 19544 N RIVERSIDE DR 0000000543 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 32.23 2151220111 10/03/2011 683 688 5.0000 R 1 R1 78245508 10.95 0.00 0.00 0.00 19540 N RIVERSIDE DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 JAMES M STERGAS 0 6.45 0.00 0.00 0.00 19540 N RIVERSIDE DR 0000000548 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 32.23 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 331 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151230169 10/03/2011 137 140 3.0000 R 2 R1 69046113 6.57 0.00 0.00 0.00 19536 N RIVERSIDE DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 LYNNE RIFKIN JANGAARD 0 5.35 0.00 0.00 0.00 19536 N RIVERSIDE DR 0000000553 0.00 0.00 0.00 -29.94 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 -3.19 2151240153 10/03/2011 83 89 6.0000 R 2 R2 72211387 13.14 0.00 0.00 0.00 19532 N RIVERSIDE DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 MARK CATES 0 7.00 0.00 0.00 0.00 19532 N RIVERSIDE DR 0000000558 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 34.97 2151250129 10/03/2011 590 596 6.0000 R 1 R1 78245801 13.14 0.00 0.00 0.00 4395 RIVER PINES CT 09/01/2011 1.06 0.00 0.00 0.00 0.00 DEBORAH NELLSON 0 7.00 0.00 0.00 0.00 4395 RIVER PINES CT 0000000563 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 34.70 2151260166 10/11/2011 661 669 8.0000 R 1 R5 78245841 17.52 0.00 0.00 0.00 4415 RIVER PINES CT 09/01/2011 1.06 0.00 0.00 0.00 0.00 NEEL SHUKLA-RENTER 0 8.09 0.00 0.00 0.00 4415 RIVER PINES CT 0000000568 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 40.44 2151270116 10/03/2011 319 334 15.0000 R 2 R1 69512245 37.29 0.00 0.00 0.00 4435 RIVER PINES CT 09/01/2011 1.06 0.00 0.00 0.00 0.00 JORGE COSTA 0 13.03 0.00 0.00 0.00 4435 RIVER PINES CT 0000000573 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 65.15 2151280120 09/07/2011 1571 1575 0.0000 R 1 R9 78245824 0.00 0.00 0.00 0.00 4455 RIVER PINES CT 08/01/2011 0.00 0.00 0.00 0.00 0.00 SHAWN JOHANSEN 4 0.00 0.00 0.00 0.00 4455 RIVER PINES CT 0000000578 0.00 0.00 0.00 99.40 TEQUESTA FL 33469 RE 15 0.00 0.00 0.00 99.40 2151280130 10/03/2011 1575 1612 37.0000 R 1 R1 78245824 133.87 0.00 0.00 0.00 4455 RIVER PINES CT 09/07/2011 1.06 0.00 0.00 0.00 0.00 HI-LAND PROPERTIES LLC 0 37.18 0.00 0.00 0.00 5644 CORPORATE WAY 0000000578 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33407 RE 15 13.77 0.00 0.00 185.88 2151290124 10/03/2011 1613 1627 14.0000 R 1 R1 78245551 33.62 0.00 0.00 0.00 4475 RIVER PINES CT 09/01/2011 1.06 0.00 0.00 0.00 0.00 ANNINA BIASONE 0 12.12 0.00 0.00 0.00 4475 RIVER PINES CT 0000000583 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 60.57 2151300126 10/03/2011 2602 2644 42.0000 R 1 R1 78245530 161.64 0.00 0.00 0.00 4480 RIVER PINES CT 09/01/2011 1.06 0.00 0.00 0.00 0.00 KENNETH SCHEPPKE 0 44.12 0.00 0.00 0.00 4480 RIVER PINES CT 0000000588 0.00 0.00 0.00 -1.39 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 219.20 2151310120 10/03/2011 1318 1372 54.0000 R 2 R1 69512311 238.44 0.00 0.00 0.00 4460 RIVER PINES CT 09/01/2011 1.06 0.00 0.00 0.00 0.00 KURT EWOLDT 0 63.32 0.00 0.00 0.00 4460 RIVER PINES CT 0000000593 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 316.59 2151320130 10/03/2011 1096 1130 34.0000 R 2 R1 69512246 118.90 0.00 0.00 0.00 4440 RIVER PINES CT 09/01/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL SINGER 0 33.44 0.00 0.00 0.00 4440 RIVER PINES CT 0000000598 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 167.17 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 332 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151330174 10/03/2011 95 102 7.0000 R 2 R8 71209135 15.33 0.00 0.00 0.00 4420 RIVER PINES CT 09/01/2011 1.06 0.00 0.00 0.00 0.00 ANDREA JACOBSON 0 7.54 0.00 0.00 0.00 4420 RIVER PINES CT 0000000603 0.00 0.00 0.00 42.31 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 80.01 2151340124 10/03/2011 288 296 8.0000 R 2 R1 69512267 17.52 0.00 0.00 0.00 4400 RIVER PINES CT 09/01/2011 1.06 0.00 0.00 0.00 0.00 ROBERT LALLY 0 8.09 0.00 0.00 0.00 4400 RIVER PINES CT 0000000608 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 40.44 2151350111 10/03/2011 819 827 8.0000 R 1 R1 78245883 17.52 0.00 0.00 0.00 19483 N RIVERSIDE DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 FRED SOECHTING 0 8.09 0.00 0.00 0.00 19483 N RIVERSIDE DR 0000000613 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 40.44 2151360138 10/03/2011 482 489 7.0000 R 3 R1 67869720 15.33 0.00 0.00 0.00 19457 N RIVERSIDE DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 DAVE HICKSON-RENTER 0 12.70 0.00 0.00 0.00 19457 N RIVERSIDE DR 0000000618 0.00 0.00 0.00 61.27 TEQUESTA FL 33469 RE 15 34.38 0.00 0.00 124.74 2151370132 10/03/2011 3544 3561 17.0000 R 3 R7 49013723 37.23 0.00 0.00 0.00 19331 N RIVERSIDE DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 KIM SHARP 0 18.18 0.00 0.00 0.00 19331 N RIVERSIDE DR 0000000623 0.00 0.00 0.00 -63.77 TEQUESTA FL 33469 RE 15 34.38 0.00 0.00 27.08 2151380112 10/03/2011 30 34 4.0000 R 3 R2 70628676 8.76 0.00 0.00 0.00 19325 N RIVERSIDE DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 DR R. E. GROGAN 0 11.06 0.00 0.00 0.00 19325 N RIVERSIDE DR 0000000628 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 34.38 0.00 0.00 55.26 2151390149 10/03/2011 226 226 0.0000 R 1 R1 78245598 0.00 0.00 0.00 0.00 19315 N RIVERSIDE DR-R.C. ONLY 09/01/2011 1.06 0.00 0.00 0.00 0.00 REYNCO INC 0 0.27 0.00 0.00 0.00 376 TEQUESTA DRIVE 0000000633 0.00 0.00 9.75 0.00 TEQUESTA FL 33469 RE 15 0.00 0.00 0.00 11.08 2151400115 10/03/2011 723 727 4.0000 R 2 R1 69512284 8.76 0.00 0.00 0.00 4344 COLLETTE DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 FRANCIS STELLITANO 0 5.90 0.00 0.00 0.00 4344 COLLETTE DR 0000000638 0.00 0.00 0.00 -65.49 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 -36.00 2151410112 10/03/2011 565 576 11.0000 R 2 R1 69046129 24.09 0.00 0.00 0.00 4352 COLLETTE DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 HENRY MUCHTIN 0 9.73 0.00 0.00 0.00 4352 COLLETTE DR 0000000643 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 48.65 2151420129 10/03/2011 2846 2855 9.0000 R 1 R1 78245535 19.71 0.00 0.00 0.00 4360 COLLETTE DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 NANCY COPE 0 8.64 0.00 0.00 0.00 4360 COLLETTE DR 0000000648 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 43.18 2151430116 10/03/2011 941 952 11.0000 R 2 R1 69512283 24.09 0.00 0.00 0.00 4368 COLLETTE DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 DANIEL BARCLAY 0 9.73 0.00 0.00 0.00 13 SCHNEIDER DR 0000000653 0.00 0.00 0.00 0.00 MONTVILLE NJ 07045 RE 15 13.77 0.00 0.00 48.65 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 333 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151440113 10/03/2011 630 638 8.0000 R 1 R1 78245597 17.52 0.00 0.00 0.00 4376 COLLETTE DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 JOHNNY B DAVIS 0 8.09 0.00 0.00 0.00 4376 COLLETTE DR 0000000658 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 40.44 2151450181 10/03/2011 517 524 7.0000 R 2 R1 69512304 15.33 0.00 0.00 0.00 4384 COLLETTE DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 GLADYS ANTEO 0 7.54 0.00 0.00 0.00 4384 COLLETTE DR 0000000663 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 37.70 2151460127 10/03/2011 247 262 15.0000 R 2 R1 72211394 37.29 0.00 0.00 0.00 4392 COLLETTE DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 RICHARD D. NELSON 0 13.03 0.00 0.00 0.00 4392 COLLETTE DR 0000000668 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 65.15 2151470114 10/03/2011 348 350 2.0000 R 1 R1 78245550 4.38 0.00 0.00 0.00 4400 COLLETTE DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH J LINA JR 0 4.81 0.00 0.00 0.00 4400 COLLETTE DR 0000000673 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 24.02 2151480121 10/03/2011 219 225 6.0000 R 2 R1 69046111 13.14 0.00 0.00 0.00 4408 COLLETTE DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 CHRISTOPHER WEYANDT 0 7.00 0.00 0.00 0.00 4408 COLLETTE DR 0000000678 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 34.97 2151490128 10/03/2011 180 186 6.0000 R 2 R1 72211444 13.14 0.00 0.00 0.00 4416 COLLETTE DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 TRAVIS WILLIAMS 0 7.00 0.00 0.00 0.00 4416 COLLETTE DR 0000000683 0.00 0.00 0.00 38.95 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 73.92 2151501239 10/03/2011 2045 2070 25.0000 R 2 R1 49013385 73.99 0.00 0.00 0.00 4424 COLLETTE DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 CHARLES SHAFFER 0 22.21 0.00 0.00 0.00 4424 COLLETTE DR 0000000688 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 111.03 2151520138 10/03/2011 2332 2350 18.0000 R 1 R1 78245838 48.30 0.00 0.00 0.00 4432 COLLETTE DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 WILFREDO VICERS 0 15.79 0.00 0.00 0.00 4432 COLLETTE DR 0000000693 0.00 0.00 0.00 -0.95 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 77.97 2151530159 10/03/2011 795 806 11.0000 R 1 R1 78245842 24.09 0.00 0.00 0.00 4440 COLLETTE DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 SHANNON&CLIFFORD HILL 0 9.73 0.00 0.00 0.00 4440 COLLETTE DR 0000000698 0.00 0.00 0.00 63.41 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 112.06 2151540112 10/03/2011 257 261 4.0000 R 2 R1 69046114 8.76 0.00 0.00 0.00 4441 COLLETTE DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 JAMES WHITESELL 0 5.90 0.00 0.00 0.00 4441 COLLETTE DR 0000000703 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 29.49 2151550139 10/03/2011 213 227 14.0000 R 2 R8 71658502 33.62 0.00 0.00 0.00 4433 COLLETTE DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 JEFF HINKLY 0 12.12 0.00 0.00 0.00 4433 COLLETTE DR 0000000708 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 60.57 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 334 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151560116 10/03/2011 1471 1475 4.0000 R 1 R1 78245840 8.76 0.00 0.00 0.00 4425 COLLETTE DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 MARIA PILATO 0 5.90 0.00 0.00 0.00 4425 COLLETTE DR 0000000713 0.00 0.00 0.00 -73.47 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 -43.98 2151570130 10/03/2011 1941 1949 8.0000 R 2 R1 49013334 17.52 0.00 0.00 0.00 4417 COLLETTE DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 ERNIE DEANGELIS 0 8.09 0.00 0.00 0.00 4417 COLLETTE DR 0000000718 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 40.44 2151580120 10/03/2011 1997 2003 6.0000 R 1 R1 78245532 13.14 0.00 0.00 0.00 4409 COLLETTE DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 RANDALL WEATHERDON 0 7.00 0.00 0.00 0.00 4409 COLLETTE DR 0000000723 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 34.97 2151590117 10/03/2011 1121 1132 11.0000 R 1 R1 78245533 24.09 0.00 0.00 0.00 4401 COLLETTE DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 TERRANCE C FORBES 0 9.73 0.00 0.00 0.00 4401 COLLETTE DR 0000000728 0.00 0.00 0.00 48.40 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 97.05 2151600113 10/03/2011 307 313 6.0000 R 2 R1 69512265 13.14 0.00 0.00 0.00 4377 COLLETTE DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 JAMES&MARSHA SYNNOTT 0 7.00 0.00 0.00 0.00 4377 COLLETTE DR 0000000733 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 34.97 2151610110 10/03/2011 1200 1206 6.0000 R 1 R1 78245600 13.14 0.00 0.00 0.00 4349 COLLETTE DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 TIMOTHY BOSWORTH 0 7.00 0.00 0.00 0.00 4349 COLLETTE DR 0000000738 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 34.97 2151620136 10/03/2011 2888 2911 23.0000 R 1 R1 78245638 66.65 0.00 0.00 0.00 19311 N RIVERSIDE DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 CRAIG FIRING 0 20.37 0.00 0.00 0.00 19311 N RIVERSIDE DR 0000000743 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 101.85 2151630131 10/03/2011 909 912 3.0000 R 1 R1 49013369 6.57 0.00 0.00 0.00 19297 N RIVERSIDE DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 JOANN JACOBSON 0 5.35 0.00 0.00 0.00 19297 N RIVERSIDE DR 0000000748 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 26.75 2151660142 F 10/01/2011 1614 1652 38.0000 R 2 R1 71658496 138.86 0.00 0.00 0.00 19307 N RIVERSIDE DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 REYNCO INC. 3 38.43 0.00 0.00 0.00 376 TEQUESTA DRIVE 0000000758 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 192.12 2151670120 10/03/2011 1210 1221 11.0000 R 2 R1 49013360 24.09 0.00 0.00 0.00 19309 N RIVERSIDE DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 BROEDELL INC. 0 9.73 0.00 0.00 0.00 19309 N RIVERSIDE DR 0000000753 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 48.65 2151670136 10/03/2011 871 877 6.0000 R 2 R1 49013361 13.14 0.00 0.00 0.00 19295 N RIVERSIDE DR #3 09/01/2011 1.06 0.00 0.00 0.00 0.00 GLEN CHAMI 0 7.00 0.00 0.00 0.00 19295 N RIVERSIDE DR #3 0000000763 0.00 0.00 0.00 -20.93 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 14.04 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 335 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151680129 10/03/2011 38 39 1.0000 R 2 R1 72211424 2.19 0.00 0.00 0.00 4312 NICOLE CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 VICTOR DEVITO 0 4.26 0.00 0.00 0.00 11 CAROLYN ROAD 0000000768 0.00 0.00 0.00 -86.64 BELLEVILLE NJ 07109 RE 15 13.77 0.00 0.00 -65.36 2151690133 10/03/2011 677 685 8.0000 R 1 R1 78245609 17.52 0.00 0.00 0.00 4320 NICOLE CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 RONALD MURPHY 0 8.09 0.00 0.00 0.00 4320 NICOLE CIR 0000000773 0.00 0.00 0.00 42.32 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 82.76 2151700112 10/03/2011 178 179 1.0000 R 1 R1 78245893 2.19 0.00 0.00 0.00 4328 NICOLE CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 JEANETT E BEYER 0 4.26 0.00 0.00 0.00 4328 NICOLE CIR 0000000778 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 21.28 2151710126 10/03/2011 374 377 3.0000 R 1 R1 78245613 6.57 0.00 0.00 0.00 4336 NICOLE CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 DANIEL WEINBERGER 0 5.35 0.00 0.00 0.00 4336 NICOLE CIR 0000000783 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 26.75 2151720163 10/03/2011 836 848 12.0000 R 1 R1 78245894 26.28 0.00 0.00 0.00 4344 NICOLE CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 BRIAN BILLINGHAM 0 10.28 0.00 0.00 0.00 4344 NICOLE CIR 0000000788 0.00 0.00 0.00 188.11 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 239.50 2151730113 10/03/2011 2590 2616 26.0000 R 1 R1 78245891 78.98 0.00 0.00 0.00 4349 NICOLE CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 JEROME J RUPAR 0 23.46 0.00 0.00 0.00 4349 NICOLE CIR 0000000793 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 117.27 2151740134 10/03/2011 2390 2422 32.0000 R 2 R1 49013362 108.92 0.00 0.00 0.00 4352 NICOLE CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 MARK A COCCO 0 30.94 0.00 0.00 0.00 4352 NICOLE CIR 0000000798 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 154.69 2151750120 10/03/2011 986 993 7.0000 R 1 R1 78245845 15.33 0.00 0.00 0.00 4360 NICOLE CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 ANTHONY & CINDY DEFILIPPO 0 7.54 0.00 0.00 0.00 4360 NICOLE CIR 0000000803 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 37.70 2151760141 10/03/2011 388 395 7.0000 R 1 R1 78245892 15.33 0.00 0.00 0.00 4355 NICOLE CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 KATHLEEN MAYER 0 7.54 0.00 0.00 0.00 4355 NICOLE CIR 0000000808 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 37.70 2151770111 10/03/2011 829 836 7.0000 R 1 R1 78245896 15.33 0.00 0.00 0.00 4377 NICOLE CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 THOMAS J MAURICE 0 7.54 0.00 0.00 0.00 4377 NICOLE CIR 0000000813 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 37.70 2151780118 10/03/2011 200 200 0.0000 R 1 R1 78245844 0.00 0.00 0.00 0.00 4368 NICOLE CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 ROBERT FULLER 0 3.71 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 13.77 0.00 0.00 18.54 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 336 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151790115 10/03/2011 334 342 8.0000 R 2 R1 69046120 17.52 0.00 0.00 0.00 4376 NICOLE CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 ROBERT J LODRICK 0 8.09 0.00 0.00 0.00 4376 NICOLE CIR 0000000823 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 40.44 2151800158 10/03/2011 257 275 18.0000 R 2 R1 71658503 48.30 0.00 0.00 0.00 4384 NICOLE CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 NATASHA SANFORD 0 15.79 0.00 0.00 0.00 4384 NICOLE CIRCLE 0000000828 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 78.92 2151810162 10/03/2011 40 43 3.0000 R 2 R2 72211383 6.57 0.00 0.00 0.00 4392 NICOLE CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 RENEE SCHAEFER 0 5.35 0.00 0.00 0.00 4392 NICOLE CIR 0000000833 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 26.75 2151820115 10/03/2011 2157 2163 6.0000 R 1 R1 78245534 13.14 0.00 0.00 0.00 4400 NICOLE CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 ANN MARIE GROTHMANN 0 7.00 0.00 0.00 0.00 4400 NICOLE CIR 0000000838 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 34.97 2151830149 10/03/2011 2742 2745 3.0000 R 1 R1 78246037 6.57 0.00 0.00 0.00 4408 NICOLE CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 KEITH BURROWS OWNER 0 5.35 0.00 0.00 0.00 4408 NICOLE CIR 0000000843 0.00 0.00 0.00 24.09 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 50.84 2151840126 10/03/2011 1076 1093 17.0000 R 2 R1 69046121 44.63 0.00 0.00 0.00 4416 NICOLE CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 LEWJACK DORRANCE 0 14.87 0.00 0.00 0.00 4416 NICOLE CIR 0000000848 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 74.33 2151850116 10/03/2011 384 390 6.0000 R 2 R1 69046122 13.14 0.00 0.00 0.00 4424 NICOLE CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 DAVID W MUNRO 0 7.00 0.00 0.00 0.00 4424 NICOLE CIR 0000000853 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 34.97 2151860157 10/03/2011 534 536 2.0000 R 1 R1 78245601 4.38 0.00 0.00 0.00 4432 NICOLE CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 PETRA WILLERS (RENTER) 0 4.81 0.00 0.00 0.00 4432 NICOLE CIR 0000000858 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 24.02 2151870110 10/03/2011 1788 1807 19.0000 R 1 R1 78245843 51.97 0.00 0.00 0.00 4440 NICOLE CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 JAMES C WILKINSON 0 16.70 0.00 0.00 0.00 4440 NICOLE CIR 0000000863 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 83.50 2151880117 10/03/2011 28 33 5.0000 R 2 R1 72211360 10.95 0.00 0.00 0.00 4417 NICOLE CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 SUSAN C WILHELM 0 6.45 0.00 0.00 0.00 4417 NICOLE CIR 0000000868 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 32.23 2151890121 10/03/2011 233 240 7.0000 R 2 R1 69512285 15.33 0.00 0.00 0.00 4441 NICOLE CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM HINKELMAN 0 7.54 0.00 0.00 0.00 P.O. BOX 3207 0000000873 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 37.70 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 337 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151900130 10/03/2011 1592 1602 10.0000 R 1 R1 78245848 21.90 0.00 0.00 0.00 4448 NICOLE CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 RAY&INGRID NICKOLAUS 0 9.19 0.00 0.00 0.00 4448 NICOLE CIR 0000000878 0.00 0.00 0.00 -341.49 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 -295.57 2151910127 10/03/2011 489 492 3.0000 R 1 R1 78245846 6.57 0.00 0.00 0.00 4456 NICOLE CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 ALFRED KULESS 0 5.35 0.00 0.00 0.00 4456 NICOLE CIR 0000000883 0.00 0.00 0.00 -157.88 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 -131.13 2151930151 10/03/2011 256 259 3.0000 R 2 R8 69046119 6.57 0.00 0.00 0.00 4464 NICOLE CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 PAUL MATTHEWS OWNER 0 5.35 0.00 0.00 0.00 4464 NICOLE CIR 0000000888 0.00 0.00 0.00 -36.85 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 -10.10 2151940128 10/03/2011 235 244 9.0000 R 2 R1 69512222 19.71 0.00 0.00 0.00 4472 NICOLE CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 LEA WIMER 0 8.64 0.00 0.00 0.00 4472 NICOLE CIR 0000000893 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 43.18 2151950125 10/03/2011 2373 2388 15.0000 R 1 R1 78245953 37.29 0.00 0.00 0.00 4480 NICOLE CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 LORI DOWIE 0 13.03 0.00 0.00 0.00 4480 NICOLE CIR 0000000898 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 65.15 2151960112 10/03/2011 51 51 0.0000 R 2 R1 71658500 0.00 0.00 0.00 0.00 19275 N RIVERSIDE DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 MARY JEAN WAMPLER 0 3.71 0.00 0.00 0.00 2164 TALL OAKS LANE 0000000903 0.00 0.00 0.00 0.00 YORK PA 17403 RE 15 13.77 0.00 0.00 18.54 2151970157 10/03/2011 1686 1693 7.0000 R 1 R1 78245634 15.33 0.00 0.00 0.00 19257 N RIVERSIDE DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 JOHN E BRANDT 0 2.72 0.00 0.00 0.00 19257 N RIVERSIDE DR 0000000908 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 32.88 2151980116 10/03/2011 498 508 10.0000 R 3 R1 69046147 21.90 0.00 0.00 0.00 19245 N RIVERSIDE DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 E.P. DALY 0 5.16 0.00 0.00 0.00 19245 N RIVERSIDE DR 0000000913 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 34.38 0.00 0.00 62.50 2151981010 10/03/2011 185 188 3.0000 R 2 R7 66409792 6.57 0.00 0.00 0.00 19810 N RIVERSIDE DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 STEVE DUMOND 0 5.35 0.00 0.00 0.00 19810 N RIVERSIDE DR 0000000151 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 26.75 2151987474 10/03/2011 46 48 2.0000 R 2 R3 69512314 4.38 0.00 0.00 0.00 WILKINSON LEAS RD-(BOAT-DOCK) 09/01/2011 1.06 0.00 0.00 0.00 0.00 N. RIVER PLANTATION H.O.A 0 4.81 0.00 0.00 0.00 P.O. BOX 3974 0000000097 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 15 13.77 0.00 0.00 24.02 2151990130 10/03/2011 948 948 0.0000 R 1 R8 54687577 0.00 0.00 0.00 0.00 19279 N RIVERSIDE DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 LEO GILDEA 0 3.71 0.00 0.00 0.00 P.O BOX 2060 0000000918 0.00 0.00 0.00 -89.87 OSTERVILLE MA 02655 RE 15 13.77 0.00 0.00 -71.33 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 338 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2152000122 10/03/2011 7416 7499 83.0000 R 2 R9 49013384 424.04 0.00 0.00 0.00 19223 N RIVERSIDE DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 HARRY HERSEY 0 39.50 0.00 0.00 0.00 19223 N RIVERSIDE DR 0000000923 0.00 0.00 0.00 0.60 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 478.97 2152010163 10/03/2011 7194 7290 96.0000 R 2 R1 49013358 507.24 0.00 0.00 0.00 19207 N RIVERSIDE DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 OLIN &PAM BROWNE 0 46.99 0.00 0.00 0.00 19207 N RIVERSIDE DR 0000000928 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 569.06 2152020116 10/03/2011 7252 7321 69.0000 R 1 R8 49013317 334.44 0.00 0.00 0.00 19195 N RIVERSIDE DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 MARTIN HAINES 0 31.44 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 13.77 0.00 0.00 380.71 2152030130 10/03/2011 436 447 11.0000 R 2 R1 69512295 24.09 0.00 0.00 0.00 19179 N RIVERSIDE DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 NICOLA J. MASTIN 0 3.51 0.00 0.00 0.00 19179 N RIVERSIDE DR 0000000938 0.00 0.00 0.00 34.62 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 77.05 2152040110 10/03/2011 590 595 5.0000 R 1 R1 78245544 10.95 0.00 0.00 0.00 19175 N RIVERSIDE DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 JEAN HART 0 2.33 0.00 0.00 0.00 19175 N RIVERSIDE DR 0000000943 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 28.11 2152152152 10/03/2011 895 928 33.0000 R 4 R5 72209855 72.27 0.00 0.00 0.00 IRRI TEQUESTA DR-AFTER-473 09/01/2011 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 12.80 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000949 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 15 68.92 0.00 0.00 155.05 2160010134 10/03/2011 50 55 5.0000 R 2 R2 72211385 10.95 0.00 0.00 0.00 4 PINEHILL E TRL 09/01/2011 1.06 0.00 0.00 0.00 0.00 J.H. GOETZ 0 2.33 0.00 0.00 0.00 4 PINEHILL E TRL 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 28.11 2160020117 10/03/2011 11 11 0.0000 R 2 R1 72211386 0.00 0.00 0.00 0.00 8 PINEHILL E TRL 09/01/2011 1.06 0.00 0.00 0.00 0.00 HELEN PETROSINO 0 1.34 0.00 0.00 0.00 P.O. BOX 164 0000000005 0.00 0.00 0.00 0.00 AMSTERDAM NY 12010 RE 16 13.77 0.00 0.00 16.17 2160030131 10/03/2011 726 732 6.0000 R 1 R9 78245580 13.14 0.00 0.00 0.00 3 PINEHILL E TRL 09/01/2011 1.06 0.00 0.00 0.00 0.00 SANDRA OGDEN 0 2.52 0.00 0.00 0.00 3 PINEHILL E TRL 0000000315 0.00 0.00 0.00 0.25 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 30.74 2160040128 10/03/2011 421 427 6.0000 R 1 R9 51540969 13.14 0.00 0.00 0.00 7 PINEHILL E TRL 09/01/2011 1.06 0.00 0.00 0.00 0.00 MARIA LOPRESTI 0 2.52 0.00 0.00 0.00 7 PINEHILL E TRL 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 30.49 2160050132 10/03/2011 618 630 12.0000 R 1 R9 69512145 26.28 0.00 0.00 0.00 11 PINEHILL E TRL 09/01/2011 1.06 0.00 0.00 0.00 0.00 DANA M WHITE 0 3.71 0.00 0.00 0.00 11 PINEHILL E TRL 0000000305 0.00 0.00 0.00 -23.17 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 21.65 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 339 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160060142 10/03/2011 28 29 1.0000 R 2 R9 72211446 2.19 0.00 0.00 0.00 15 PINEHILL E TRL 09/01/2011 1.06 0.00 0.00 0.00 0.00 DONALD&JUDY BLUNK 0 1.54 0.00 0.00 0.00 10 PINE LEDGE TERRACE 0000000300 0.00 0.00 0.00 31.41 GANSEVOORT NY 12831 RE 16 13.77 0.00 0.00 49.97 2160070112 10/03/2011 114 120 6.0000 R 2 R1 72211366 13.14 0.00 0.00 0.00 12 PINEHILL E TRL 09/01/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL T LINNAN 0 2.52 0.00 0.00 0.00 12 PINEHILL E TRL 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 30.49 2160080129 10/03/2011 244 252 8.0000 R 1 R9 69512146 17.52 0.00 0.00 0.00 10 OAK RIDGE LN 09/01/2011 1.06 0.00 0.00 0.00 0.00 ERIC WIBORG 0 2.92 0.00 0.00 0.00 10 OAK RIDGE LN 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 35.27 2160090161 10/03/2011 226 240 14.0000 R 2 R1 71209121 33.62 0.00 0.00 0.00 6 OAK RIDGE LN 09/01/2011 1.06 0.00 0.00 0.00 0.00 KERRI OLDFATHER 0 4.37 0.00 0.00 0.00 6 OAK RIDGE LN 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 52.82 2160100132 10/03/2011 826 830 4.0000 R 1 R9 78246064 8.76 0.00 0.00 0.00 2 OAK RIDGE LN 09/01/2011 1.06 0.00 0.00 0.00 0.00 CAROLYN SCARMUZZI 0 2.13 0.00 0.00 0.00 2 OAK RIDGE LN 0000000025 0.00 0.00 0.00 9.56 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 35.28 2160110119 10/03/2011 631 639 8.0000 R 2 R9 78245982 17.52 0.00 0.00 0.00 1 OAK RIDGE LN 09/01/2011 1.06 0.00 0.00 0.00 0.00 JOHN A SCHEURENBRAND 0 2.92 0.00 0.00 0.00 1 OAK RIDGE LN 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 35.27 2160120116 10/03/2011 284 286 2.0000 R 1 R9 78246061 4.38 0.00 0.00 0.00 5 OAK RIDGE LN 09/01/2011 1.06 0.00 0.00 0.00 0.00 JOHN L. MORSUT 0 1.73 0.00 0.00 0.00 5 OAK RIDGE LN 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 20.94 2160130129 10/03/2011 985 993 8.0000 R 1 R9 78246025 17.52 0.00 0.00 0.00 9 OAK RIDGE LN 09/01/2011 1.06 0.00 0.00 0.00 0.00 CHRIS HIRSCH 0 2.92 0.00 0.00 0.00 9 OAK RIDGE LN 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 35.27 2160140161 10/03/2011 476 483 7.0000 R 1 R9 78246027 15.33 0.00 0.00 0.00 13 OAK RIDGE LN 09/01/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL FITZGERALD 0 2.72 0.00 0.00 0.00 13 OAK RIDGE LN 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 32.88 2160150124 10/03/2011 55 59 4.0000 R 2 R1 71658491 8.76 0.00 0.00 0.00 15 OAK RIDGE LN 09/01/2011 1.06 0.00 0.00 0.00 0.00 DENNIS BASS 0 2.13 0.00 0.00 0.00 15 OAK RIDGE LN 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 25.72 2160160124 10/03/2011 352 352 0.0000 R 2 R9 69512272 0.00 0.00 0.00 0.00 19 OAK RIDGE LN 09/01/2011 1.06 0.00 0.00 0.00 0.00 ANTHONY&KELLEY MOLLO 0 1.34 0.00 0.00 0.00 11656 154TH ROAD NORTH 0000000055 0.00 0.00 0.00 15.71 TEQUESTA FL 33478 RE 16 13.77 0.00 0.00 31.88 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 340 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160160237 10/03/2011 92 99 7.0000 R 2 R9 72211450 15.33 0.00 0.00 0.00 23 OAK RIDGE LN 09/01/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL BELL 0 2.72 0.00 0.00 0.00 23 OAK RIDGE LN 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 32.88 2160170131 10/03/2011 781 790 9.0000 R 1 R7 78245992 19.71 0.00 0.00 0.00 22 OAK RIDGE LN 09/01/2011 1.06 0.00 0.00 0.00 0.00 SABINE KUHN 0 3.11 0.00 0.00 0.00 22 OAK RIDGE LN 0000000065 0.00 0.00 0.00 31.92 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 69.57 2160180159 10/03/2011 1892 1917 25.0000 R 1 R9 78245619 73.99 0.00 0.00 0.00 18 OAK RIDGE LN 09/01/2011 1.06 0.00 0.00 0.00 0.00 ERIC CARLSON 0 8.00 0.00 0.00 0.00 18 OAK RIDGE LN 0000000070 0.00 0.00 0.00 117.32 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 214.14 2160190125 10/03/2011 149 150 1.0000 R 1 R7 35446932 2.19 0.00 0.00 0.00 14 BAY TREE LN 09/01/2011 1.06 0.00 0.00 0.00 0.00 JAMES NOLAN 0 1.54 0.00 0.00 0.00 14 BAY TREE LN 0000000075 0.00 0.00 0.00 -213.27 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -194.71 2160200111 10/03/2011 336 340 4.0000 R 1 R8 40709124 8.76 0.00 0.00 0.00 16 PINEHILL E TRL 09/01/2011 1.06 0.00 0.00 0.00 0.00 EDWARD J MC DONALD 0 2.13 0.00 0.00 0.00 16 PINEHILL E TRL 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 25.72 2160210149 10/03/2011 125 131 6.0000 R 2 R1 72211407 13.14 0.00 0.00 0.00 20 PINEHILL E TRL 09/01/2011 1.06 0.00 0.00 0.00 0.00 DAVID KYDD 0 2.52 0.00 0.00 0.00 20 PINEHILL E TRL 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 30.49 2160220115 10/03/2011 320 346 26.0000 R 2 R1 72211359 78.98 0.00 0.00 0.00 24 PINEHILL E TRL 09/01/2011 1.06 0.00 0.00 0.00 0.00 W MICHAEL KINARD 0 8.45 0.00 0.00 0.00 P.O. BOX 3953 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 102.26 2160230167 10/03/2011 326 329 3.0000 R 2 R9 78245620 6.57 0.00 0.00 0.00 28 PINEHILL E TRL 09/01/2011 1.06 0.00 0.00 0.00 0.00 ZACHARY A. KAUSS 0 1.93 0.00 0.00 0.00 28 PINEHILL E TRL 0000000093 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 23.33 2160240140 10/03/2011 84 91 7.0000 R 2 R9 72211448 15.33 0.00 0.00 0.00 32 PINEHILL E TRL 09/01/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL NEWMAN 0 2.72 0.00 0.00 0.00 32 PINEHILL E TRL 0000000095 0.00 0.00 0.00 34.62 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 67.50 2160250213 F 09/26/2011 657 657 0.0000 R 1 R9 78245991 0.00 0.00 0.00 0.00 19 PINEHILL E TRL 09/01/2011 1.06 0.00 0.00 0.00 0.00 BETH&ROBERT MADDEN 3 1.34 0.00 0.00 0.00 124 TRIWOOD STREET 0000000295 0.00 0.00 0.00 49.83 CASSELBERRY FL 32730 RE 16 13.77 0.00 0.00 66.00 2160260113 10/03/2011 76 85 9.0000 R 2 R1 71658505 19.71 0.00 0.00 0.00 33 POPLAR RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM J GNIESKI 0 3.11 0.00 0.00 0.00 33 POPLAR RD 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 37.65 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 341 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160270134 10/03/2011 724 730 6.0000 R 1 R9 78245584 13.14 0.00 0.00 0.00 37 POPLAR RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 TOM BROEDELL 0 2.52 0.00 0.00 0.00 37 POPLAR RD 0000000285 0.00 0.00 0.00 -12.90 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 17.59 2160280148 10/03/2011 2168 2182 14.0000 R 1 R9 78245983 33.62 0.00 0.00 0.00 41 POPLAR RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 KRIS COSTELLO 0 4.37 0.00 0.00 0.00 41 POPLAR RD 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 52.82 2160280223 10/03/2011 71 75 4.0000 R 2 R9 72211419 8.76 0.00 0.00 0.00 45 POPLAR RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 NEWTON COOK 0 2.13 0.00 0.00 0.00 45 POPLAR RD 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 25.72 2160290114 10/03/2011 99 104 5.0000 R 2 R1 71658493 10.95 0.00 0.00 0.00 49 POPLAR RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL HANSETER 0 2.33 0.00 0.00 0.00 49 POPLAR RD 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 28.11 2160300127 10/03/2011 84 86 2.0000 R 1 R1 62519755 4.38 0.00 0.00 0.00 50 POPLAR RD 09/01/2011 1.06 0.00 0.00 0.00 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 13.77 0.00 0.00 19.21 2160310117 10/03/2011 189 195 6.0000 R 1 R9 69512150 13.14 0.00 0.00 0.00 46 POPLAR RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 JOYCE HUGHES 0 2.52 0.00 0.00 0.00 46 POPLAR RD 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 30.49 2160320114 10/03/2011 757 762 5.0000 R 1 R9 78245979 10.95 0.00 0.00 0.00 42 POPLAR RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 ROBERT COCHRAN 0 2.33 0.00 0.00 0.00 42 POPLAR RD 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 28.11 2160330135 10/03/2011 2556 2576 20.0000 R 2 R9 78245618 55.64 0.00 0.00 0.00 38 POPLAR RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 ADRIANNE JENKINS 0 6.35 0.00 0.00 0.00 38 POPLAR RD 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 76.82 2160340250 10/03/2011 257 262 5.0000 R 2 R8 67406576 10.95 0.00 0.00 0.00 36 PINEHILL E TRL 09/01/2011 1.06 0.00 0.00 0.00 0.00 GREG CHRETIEN 0 2.33 0.00 0.00 0.00 36 PINEHILL E TRL 0000000100 0.00 0.00 0.00 -9.37 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 18.74 2160350132 10/03/2011 333 346 13.0000 R 1 R8 69512147 29.95 0.00 0.00 0.00 40 PINEHILL E TRL 09/01/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM BENNETT 0 4.04 0.00 0.00 0.00 40 PINEHILL TRAIL E. 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 48.82 2160360153 10/03/2011 396 403 7.0000 R 2 R9 69046097 15.33 0.00 0.00 0.00 34 POPLAR RD 08/25/2011 1.06 0.00 0.00 0.00 0.00 KEVIN JOHNSON 0 2.72 0.00 0.00 0.00 34 POPLAR RD 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 32.88 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 342 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160370204 10/03/2011 164 170 6.0000 R 1 R9 45789702 13.14 0.00 0.00 0.00 45 WOODLAND DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 ALETA MOFFETT 0 2.52 0.00 0.00 0.00 45 WOODLAND DRIVE 0000000240 0.00 0.00 0.00 29.22 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 59.71 2160380123 10/03/2011 37 41 4.0000 R 2 R1 72211435 8.76 0.00 0.00 0.00 44 PINEHILL E TRL 09/01/2011 1.06 0.00 0.00 0.00 0.00 ROBERT MULCAHY 0 2.13 0.00 0.00 0.00 44 PINEHILL E TRL 0000000110 0.00 0.00 0.00 17.20 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 42.92 2160390160 10/03/2011 427 434 7.0000 R 1 R9 53237106 15.33 0.00 0.00 0.00 48 PINEHILL E TRL 09/01/2011 1.06 0.00 0.00 0.00 0.00 DAVID BARNHART 0 2.72 0.00 0.00 0.00 48 PINEHILL E TRL 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 32.88 2160400119 10/03/2011 749 793 44.0000 R 1 R9 56238755 174.44 0.00 0.00 0.00 49 WOODLAND DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 ROBERT E NELSON 0 17.04 0.00 0.00 0.00 49 WOODLAND DR 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 206.31 2160410140 10/03/2011 539 561 22.0000 R 2 R1 71658452 62.98 0.00 0.00 0.00 53 WOODLAND DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 CHRISTOPHER & KATHY BASARA 0 7.01 0.00 0.00 0.00 53 WOODLAND DR 0000000230 0.00 0.00 0.00 2.77 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 87.59 2160420156 10/03/2011 906 910 4.0000 R 1 R9 43035747 8.76 0.00 0.00 0.00 57 WOODLAND DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 PATRICIA WALSH 0 2.13 0.00 0.00 0.00 57 WOODLAND DR 0000000225 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 25.41 2160420246 10/03/2011 26 28 2.0000 R 1 R9 72077760 4.38 0.00 0.00 0.00 61 WOODLAND DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 MARGARET DEVANNEY 0 1.73 0.00 0.00 0.00 61 WOODLAND DR 0000000220 0.00 0.00 0.00 -140.28 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -119.34 2160430151 10/03/2011 667 675 8.0000 R 1 R9 78245520 17.52 0.00 0.00 0.00 62 WOODLAND DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL MCDERMOTT 0 2.92 0.00 0.00 0.00 62 WOODLAND DR 0000000215 0.00 0.00 0.00 -63.23 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -27.96 2160440127 10/03/2011 108 112 4.0000 R 2 R1 71658506 8.76 0.00 0.00 0.00 58 WOODLAND DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 CAROLYN CHEATHAM 0 2.13 0.00 0.00 0.00 58 WOODLAND DR 0000000210 0.00 0.00 0.00 -38.43 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -12.71 2160450151 10/03/2011 250 255 5.0000 R 2 R8 66409593 10.95 0.00 0.00 0.00 54 WOODLAND DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 TODD&KRISTY JACKSON 0 2.33 0.00 0.00 0.00 54 WOODLAND DR 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 28.11 2160460128 10/03/2011 520 535 15.0000 R 2 R8 67406572 37.29 0.00 0.00 0.00 50 WOODLAND DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 CHRIS GUNN 0 4.70 0.00 0.00 0.00 50 WOODLAND DR 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 56.82 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 343 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160470135 10/03/2011 606 615 9.0000 R 1 R9 78245930 19.71 0.00 0.00 0.00 46 WOODLAND DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 MARK MCKEWIN 0 3.11 0.00 0.00 0.00 46 WOODLAND DR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 37.65 2160480122 10/03/2011 526 530 4.0000 R 1 R9 78245713 8.76 0.00 0.00 0.00 52 PINEHILL E TRL 09/01/2011 1.06 0.00 0.00 0.00 0.00 CAPT HICKS DELANO SR 0 2.13 0.00 0.00 0.00 52 PINEHILL E TRL 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 25.72 2160490112 10/03/2011 288 295 7.0000 R 2 R9 66409604 15.33 0.00 0.00 0.00 56 PINEHILL E TRL 09/01/2011 1.06 0.00 0.00 0.00 0.00 SUSAN G REESE 0 2.72 0.00 0.00 0.00 56 PINEHILL E TRL 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 32.88 2160500125 10/03/2011 484 488 4.0000 R 1 R9 78245715 8.76 0.00 0.00 0.00 60 PINEHILL E TRL 09/01/2011 1.06 0.00 0.00 0.00 0.00 ROBERT L MORTIMER 0 2.13 0.00 0.00 0.00 60 PINEHILL E TRL 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 25.72 2160500258 10/03/2011 449 453 4.0000 R 1 R9 78246023 8.76 0.00 0.00 0.00 64 ACORN CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 RICHARD ROBIDOUX 0 2.13 0.00 0.00 0.00 64 ACORN CIR 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 25.72 2160500316 10/03/2011 28 30 2.0000 R 2 R9 72211449 4.38 0.00 0.00 0.00 68 ACORN CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 RICHARD TARPEY 0 1.73 0.00 0.00 0.00 68 ACORN CIR 0000000137 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 20.94 2160500439 10/03/2011 351 357 6.0000 R 1 R9 78245985 13.14 0.00 0.00 0.00 72 ACORN CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 CARL PETERSON 0 2.52 0.00 0.00 0.00 72 ACORN CIR 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 30.49 2160510132 10/03/2011 473 477 4.0000 R 1 R9 40712219 8.76 0.00 0.00 0.00 61 PINEHILL E TRL 09/01/2011 1.06 0.00 0.00 0.00 0.00 ADELE BRADLEY 0 2.13 0.00 0.00 0.00 61 PINEHILL E TRL 0000000190 0.00 0.00 0.00 29.22 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 54.94 2160520112 10/03/2011 454 459 5.0000 R 1 R9 78245519 10.95 0.00 0.00 0.00 76 ACORN CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 GRETA RAYMAN 0 2.33 0.00 0.00 0.00 76 ACORN CIR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 28.11 2160530157 10/03/2011 453 456 3.0000 R 1 R9 78245524 6.57 0.00 0.00 0.00 81 TEAKWOOD CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 MICHELLE DIOGUARDI 0 1.93 0.00 0.00 0.00 81 TEAKWOOD CIR 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 23.33 2160540116 10/03/2011 670 675 5.0000 R 1 R9 78245572 10.95 0.00 0.00 0.00 80 PINEHILL E TRL 09/01/2011 1.06 0.00 0.00 0.00 0.00 KEVIN GUNN 0 2.33 0.00 0.00 0.00 80 PINEHILL E TRL 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 28.11 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 344 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160550120 10/03/2011 156 158 2.0000 R 1 R9 69512149 4.38 0.00 0.00 0.00 84 PINEHILL E TRL 09/01/2011 1.06 0.00 0.00 0.00 0.00 RANDALL FIKE 0 1.73 0.00 0.00 0.00 84 PINEHILL E TRL 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 20.94 2160560137 10/03/2011 411 417 6.0000 R 2 R9 66409605 13.14 0.00 0.00 0.00 88 PINEHILL E TRL 09/01/2011 1.06 0.00 0.00 0.00 0.00 THOMAS PERUGINI 0 2.52 0.00 0.00 0.00 88 PINEHILL E TRL 0000000160 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 30.12 2160570181 10/03/2011 76 77 1.0000 R 1 R9 69512148 2.19 0.00 0.00 0.00 92 PINEHILL E TRL 09/01/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM GIST RENTER 0 1.54 0.00 0.00 0.00 92 PINEHILL E TRL 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 18.56 2160580114 10/03/2011 82 87 5.0000 R 2 R1 71658529 10.95 0.00 0.00 0.00 85 TEAKWOOD CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 RAYMOND SCHAUER 0 2.33 0.00 0.00 0.00 85 TEAKWOOD CIR 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 28.11 2160590121 10/03/2011 948 977 29.0000 R 2 R9 69512274 93.95 0.00 0.00 0.00 89 TEAKWOOD CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 JOANNE & ALEX FONTAINE 0 9.80 0.00 0.00 0.00 89 TEAKWOOD CIR 0000000175 0.00 0.00 0.00 -3.42 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 115.16 2160600131 10/03/2011 406 407 1.0000 R 1 R9 78245931 2.19 0.00 0.00 0.00 95 TEAKWOOD CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 DOROTHY SPARKS 0 1.54 0.00 0.00 0.00 95 TEAKWOOD CIR 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 18.56 2160610114 10/03/2011 621 630 9.0000 R 2 R9 67406562 19.71 0.00 0.00 0.00 96 PINEHILL E TRL 09/01/2011 1.06 0.00 0.00 0.00 0.00 MANUEL ORGE 0 3.11 0.00 0.00 0.00 96 PINEHILL E TRL 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 37.65 2160620138 10/03/2011 209 209 0.0000 R 2 R7 68727520 0.00 0.00 0.00 0.00 19536 SEABROOK RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 SALLY ANN FRASCO 0 3.71 0.00 0.00 0.00 19536 SEABROOK RD 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 18.54 2160630170 10/03/2011 1541 1552 11.0000 R 1 R9 78245605 24.09 0.00 0.00 0.00 4090 RUSSELL ST 09/01/2011 1.06 0.00 0.00 0.00 0.00 LOUIS & NANCY OSTUNI 0 9.73 0.00 0.00 0.00 4090 RUSSELL ST 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 48.65 2160640122 10/03/2011 1453 1462 9.0000 R 1 R9 33852813 19.71 0.00 0.00 0.00 4072 RUSSELL ST 09/01/2011 1.06 0.00 0.00 0.00 0.00 CLYDE SMITH 0 8.64 0.00 0.00 0.00 4072 RUSSELL ST 0000000335 0.00 0.00 0.00 0.90 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 44.08 2160650112 10/03/2011 113 116 3.0000 R 1 R9 69512130 6.57 0.00 0.00 0.00 58 RUSSELL ST 09/01/2011 1.06 0.00 0.00 0.00 0.00 MARIA GALLARDO 0 1.93 0.00 0.00 0.00 58 RUSSELL ST 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 23.33 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 345 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160660129 10/03/2011 690 697 7.0000 R 1 R9 78245583 15.33 0.00 0.00 0.00 44 RUSSELL ST 09/01/2011 1.06 0.00 0.00 0.00 0.00 JEANNE&KEVIN KITZINGER 0 2.72 0.00 0.00 0.00 44 RUSSELL ST 0000000345 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 32.63 2160670116 10/03/2011 84 88 4.0000 R 2 R1 71658488 8.76 0.00 0.00 0.00 34 RUSSELL ST 09/01/2011 1.06 0.00 0.00 0.00 0.00 STEVE A ANDERSON 0 2.13 0.00 0.00 0.00 34 RUSSELL ST 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 25.72 2160680113 10/03/2011 80 87 7.0000 R 2 R1 71658490 15.33 0.00 0.00 0.00 24 RUSSELL ST 09/01/2011 1.06 0.00 0.00 0.00 0.00 MURIEL W. SYLVESTER 0 2.72 0.00 0.00 0.00 24 RUSSELL ST 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 32.88 2160680222 10/03/2011 679 683 4.0000 R 1 R9 78245809 8.76 0.00 0.00 0.00 23 RUSSELL ST 08/23/2011 1.06 0.00 0.00 0.00 0.00 KATHLEEN RITA HOLIFIELD 0 2.13 0.00 0.00 0.00 23 RUSSELL ST 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 25.72 2160690124 10/03/2011 855 862 7.0000 R 1 R9 78245808 15.33 0.00 0.00 0.00 37 RUSSELL ST 09/01/2011 1.06 0.00 0.00 0.00 0.00 KERRI & ED NOYES III 0 2.72 0.00 0.00 0.00 37 RUSSELL ST 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 32.88 2160700123 10/03/2011 72 81 9.0000 R 2 R1 71658504 19.71 0.00 0.00 0.00 51 RUSSELL ST 09/01/2011 1.06 0.00 0.00 0.00 0.00 NONA T BARTON 0 3.11 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 13.77 0.00 0.00 37.65 2160710130 10/03/2011 1869 1886 17.0000 R 1 R9 78245812 44.63 0.00 0.00 0.00 65 RUSSELL ST 09/01/2011 1.06 0.00 0.00 0.00 0.00 JAMES HALLIGAN 0 5.36 0.00 0.00 0.00 65 RUSSELL ST 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 64.82 2160710236 10/03/2011 96 107 11.0000 R 2 R9 71658498 24.09 0.00 0.00 0.00 4079 RUSSELL ST 09/01/2011 1.06 0.00 0.00 0.00 0.00 TAMMY OSTUNI 0 9.73 0.00 0.00 0.00 4079 RUSSELL ST 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 48.65 2160720158 10/03/2011 135 136 1.0000 R 2 R9 690469095 2.19 0.00 0.00 0.00 4093 RUSSELL ST 09/01/2011 1.06 0.00 0.00 0.00 0.00 W.E. MCLEAD 0 4.26 0.00 0.00 0.00 4093 RUSSELL ST 0000000385 0.00 0.00 0.00 20.84 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 42.12 2160730179 10/03/2011 56 60 4.0000 R 2 R1 71658507 8.76 0.00 0.00 0.00 4109 RUSSELL ST 09/01/2011 1.06 0.00 0.00 0.00 0.00 DONALD DEVUYST 0 5.90 0.00 0.00 0.00 4109 RUSSELL ST 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 29.49 2160740134 10/03/2011 52 56 4.0000 R 2 R1 71658519 8.76 0.00 0.00 0.00 4139 RUSSELL ST 09/01/2011 1.06 0.00 0.00 0.00 0.00 TODD OSTUNI 0 5.90 0.00 0.00 0.00 4139 RUSSELL ST 0000000730 0.00 0.00 0.00 60.33 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 89.82 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 346 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160750212 10/03/2011 117 119 2.0000 R 2 R9 70628660 4.38 0.00 0.00 0.00 19866 SEABROOK RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 SANDRA J. HARRIS 0 4.81 0.00 0.00 0.00 19866 SEABROOK RD 0000000725 0.00 0.00 0.00 57.45 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 81.47 2160760118 10/03/2011 67 68 1.0000 R 1 R9 64876300 2.19 0.00 0.00 0.00 4090 WINGO ST 09/01/2011 1.06 0.00 0.00 0.00 0.00 FRANK L ALDRIDGE 0 4.26 0.00 0.00 0.00 4090 WINGO ST 0000000395 0.00 0.00 0.00 -78.16 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -56.88 2160770115 10/03/2011 188 193 5.0000 R 1 R9 69512131 10.95 0.00 0.00 0.00 4106 WINGO ST 09/01/2011 1.06 0.00 0.00 0.00 0.00 BEN CALCUTT 0 6.45 0.00 0.00 0.00 4106 WINGO ST 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 32.23 2160780156 10/03/2011 89 98 9.0000 R 2 R1 71658526 19.71 0.00 0.00 0.00 76 WINGO ST 09/01/2011 1.06 0.00 0.00 0.00 0.00 RICHARD G. HARDMAN 0 3.11 0.00 0.00 0.00 76 WINGO ST 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 37.65 2160790126 10/03/2011 150 154 4.0000 R 2 R9 69512298 8.76 0.00 0.00 0.00 62 WINGO ST 09/01/2011 1.06 0.00 0.00 0.00 0.00 MARK LAVERY 0 2.13 0.00 0.00 0.00 62 WINGO ST 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 25.72 2160800115 10/03/2011 286 295 9.0000 R 2 R9 71658489 19.71 0.00 0.00 0.00 48 WINGO ST 09/01/2011 1.06 0.00 0.00 0.00 0.00 ROGER BUCKWALTER 0 3.11 0.00 0.00 0.00 48 WINGO ST 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 37.65 2160810167 10/03/2011 529 542 13.0000 R 1 R7 69512128 29.95 0.00 0.00 0.00 34 WINGO ST 09/01/2011 1.06 0.00 0.00 0.00 0.00 DEBBIE NEWELL 0 4.04 0.00 0.00 0.00 34 WINGO ST 0000000420 0.00 0.00 0.00 48.12 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 96.94 2160820126 10/03/2011 268 274 6.0000 R 2 R9 69512303 13.14 0.00 0.00 0.00 33 WINGO ST 09/01/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH STEIB 0 2.52 0.00 0.00 0.00 33 WINGO ST 0000000425 0.00 0.00 0.00 -45.98 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -15.49 2160830123 10/03/2011 152 157 5.0000 R 1 R9 46683895 10.95 0.00 0.00 0.00 47 WINGO ST 09/01/2011 1.06 0.00 0.00 0.00 0.00 COLLEEN GALLOWAY 0 2.33 0.00 0.00 0.00 47 WINGO ST 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 28.11 2160840178 10/03/2011 346 353 7.0000 R 2 R9 67406566 15.33 0.00 0.00 0.00 61 WINGO ST 09/01/2011 1.06 0.00 0.00 0.00 0.00 DELORES MORTON 0 2.72 0.00 0.00 0.00 61 WINGO ST 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 32.88 2160850120 10/03/2011 1008 1032 24.0000 R 2 R7 67406564 70.32 0.00 0.00 0.00 4083 WINGO ST 09/01/2011 1.06 0.00 0.00 0.00 0.00 EVAN W. LOWE 0 21.29 0.00 0.00 0.00 4083 WINGO ST 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 106.44 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 347 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160860131 10/03/2011 66 71 5.0000 R 2 R9 71658494 10.95 0.00 0.00 0.00 4105 WINGO ST 09/01/2011 1.06 0.00 0.00 0.00 0.00 MARILYN MEE 0 6.45 0.00 0.00 0.00 4105 WINGO ST 0000000445 0.00 0.00 0.00 61.81 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 94.04 2160870151 10/03/2011 75 78 3.0000 R 2 R8 71658495 6.57 0.00 0.00 0.00 19881 MONA RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 DEREK GOODRICH 0 5.35 0.00 0.00 0.00 19881 MONA RD 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 26.75 2160880151 10/03/2011 516 521 5.0000 R 1 R7 78246051 10.95 0.00 0.00 0.00 19882 SEABROOK RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 GARY DUNICK OWNER 0 6.45 0.00 0.00 0.00 19882 SEABROOK RD 0000000455 0.00 0.00 0.00 -57.96 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -25.73 2160890193 10/08/2009 491 510 0.0000 R 1 R2 78245988 0.00 0.00 0.00 0.00 19896 SEABROOK RD 09/01/2009 0.00 0.00 0.00 0.00 0.00 REUBEN THOMPSON 4 0.00 0.00 0.00 0.00 16105 ALEXANDER RUN 0000000460 0.00 0.00 0.00 131.22 JUPITER FL 33478 RE 16 0.00 0.00 0.00 131.22 2160890203 10/03/2011 98 104 6.0000 R 2 R9 70628653 13.14 0.00 0.00 0.00 19896 SEABROOK RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 DORY GROBINS OWNER 0 7.00 0.00 0.00 0.00 P.O. BOX 3271 0000000460 0.00 0.00 0.00 152.86 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 187.83 2160900131 10/03/2011 684 692 8.0000 R 1 R8 78245990 17.52 0.00 0.00 0.00 19930 SEABROOK RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 FLORENCE COOMBS 0 8.09 0.00 0.00 0.00 19930 SEABROOK RD 0000000465 0.00 0.00 0.00 0.29 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 40.73 2160920169 10/03/2011 36 36 0.0000 R 1 R8 78245923 0.00 0.00 0.00 0.00 19900 MONA RD #107 09/01/2011 1.06 0.00 0.00 0.00 0.00 SHANE LEWIS 0 3.71 0.00 0.00 0.00 209 RIDGE ROAD 0000000470 0.00 0.00 0.00 -85.24 JUPITER FL 33477 CO 16 13.77 0.00 0.00 -66.70 2160930165 10/03/2011 0 0 0.0000 R 2 R9 71658535 0.00 0.00 0.00 0.00 19900 MONA RD #106 09/01/2011 1.06 0.00 0.00 0.00 0.00 MARK HEMLAK RENTER 0 3.71 0.00 0.00 0.00 19831 SUDDARD DRIVE 0000000475 0.00 0.00 0.00 505.05 TEQUESTA FL 33469 CO 16 13.77 0.00 0.00 523.59 2160940139 10/03/2011 310 311 1.0000 R 1 R9 78245921 2.19 0.00 0.00 0.00 19900 MONA RD #105 09/01/2011 1.06 0.00 0.00 0.00 0.00 OFFSHORE CONNECTION MARINE 0 4.26 0.00 0.00 0.00 19900 MONA RD #105 0000000480 0.00 0.00 0.00 -34.78 TEQUESTA FL 33469 CO 16 13.77 0.00 0.00 -13.50 2160950150 10/03/2011 9 9 0.0000 R 1 R9 78246048 0.00 0.00 0.00 0.00 19900 MONA RD #103 09/01/2011 1.06 0.00 0.00 0.00 0.00 CALVIN F. BOYLE 0 3.71 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 13.77 0.00 0.00 18.54 2160960150 10/03/2011 65 65 0.0000 R 1 R1 78246052 0.00 0.00 0.00 0.00 19900 MONA RD #102 09/01/2011 1.06 0.00 0.00 0.00 0.00 DONNA&CALVIN BOYLE 0 3.71 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 13.77 0.00 0.00 18.54 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 348 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160970167 10/03/2011 508 509 1.0000 R 1 R9 78246050 2.19 0.00 0.00 0.00 19900 MONA RD #101 09/01/2011 1.06 0.00 0.00 0.00 0.00 D'ALESSANDO 0 4.26 0.00 0.00 0.00 1524 SUMMER AVE 0000000495 0.00 0.00 0.00 -6.07 TEQUESTA FL 33469 CO 16 13.77 0.00 0.00 15.21 2160970229 10/03/2011 692 694 2.0000 R 1 R9 78246047 4.38 0.00 0.00 0.00 19922 MONA RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 CONTRACTORS ALARM SERVICE 0 4.81 0.00 0.00 0.00 19922 MONA RD 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 16 13.77 0.00 0.00 24.02 2160980110 10/03/2011 0 0 0.0000 R 3 R1 72212089 0.00 0.00 0.00 0.00 4100 COUNTY LINE RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 7-ELEVEN STORES #25402 0 8.87 0.00 0.00 0.00 P.O. BOX 2440 0000000510 0.00 0.00 0.00 0.00 SPOKANE WA 99210 IR 16 34.38 0.00 0.00 44.31 2160990117 10/03/2011 97 107 10.0000 R 2 R9 72211443 21.90 0.00 0.00 0.00 4100 COUNTY LINE RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 7-ELEVEN STORES, #25402 0 9.19 0.00 0.00 0.00 P.O. BOX 2440 0000000511 0.00 0.00 0.00 0.00 SPOKANE WA 99210 CO 16 13.77 0.00 0.00 45.92 2161000123 10/03/2011 393 407 14.0000 R 3 R1 70628678 30.66 0.00 0.00 0.00 19940 MONA RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 JIM MOLTER INC. 0 16.54 0.00 0.00 0.00 19940 MONA RD 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 16 34.38 0.00 0.00 82.64 2161008381 10/03/2011 953 959 6.0000 R 2 R9 63113064 13.14 0.00 0.00 0.00 19962 MONA RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 JAMES MOLTER 0 7.00 0.00 0.00 0.00 19940 MONA ROAD 0000000508 0.00 0.00 0.00 -17.87 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 17.10 2161010113 10/03/2011 263 266 3.0000 R 1 R8 78245560 6.57 0.00 0.00 0.00 19961 SEABROOK RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 BEVERLY JOSEPHSON 0 5.35 0.00 0.00 0.00 19961 SEABROOK RD 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 26.75 2161020110 10/03/2011 109 112 3.0000 R 2 R7 67406577 6.57 0.00 0.00 0.00 4125 MARK ST 09/01/2011 1.06 0.00 0.00 0.00 0.00 THOMAS WILSON 0 5.35 0.00 0.00 0.00 4125 MARK ST 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 26.75 2161030212 10/03/2011 517 522 5.0000 R 1 R9 78245887 10.95 0.00 0.00 0.00 4171 MARK ST 09/01/2011 1.06 0.00 0.00 0.00 0.00 CYNTHIA P. CODY OWNER 0 6.45 0.00 0.00 0.00 4171 MARK ST 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 32.23 2161030226 10/03/2011 1753 1771 18.0000 R 1 R9 78245854 48.30 0.00 0.00 0.00 4185 MARK ST 09/01/2011 1.06 0.00 0.00 0.00 0.00 MARIAN EKROSS 0 15.79 0.00 0.00 0.00 4185 MARK ST 0000000527 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 78.92 2161040114 10/03/2011 408 414 6.0000 R 1 R9 78245566 13.14 0.00 0.00 0.00 4205 MARK ST 09/01/2011 1.06 0.00 0.00 0.00 0.00 RICHARD MORGAN 0 7.00 0.00 0.00 0.00 4205 MARK ST 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 34.97 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 349 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161050151 10/03/2011 150 154 4.0000 R 1 R9 69512127 8.76 0.00 0.00 0.00 4229 MARK ST 09/01/2011 1.06 0.00 0.00 0.00 0.00 MARIA IRELAND 0 5.90 0.00 0.00 0.00 4229 MARK ST 0000000535 0.00 0.00 0.00 -7.80 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 21.69 2161060143 10/03/2011 495 499 4.0000 R 1 R9 78245850 8.76 0.00 0.00 0.00 4243 MARK ST 09/01/2011 1.06 0.00 0.00 0.00 0.00 SUSAN BERNABI 0 5.90 0.00 0.00 0.00 4243 MARK ST 0000000540 0.00 0.00 0.00 27.12 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 56.61 2161070159 10/03/2011 129 135 6.0000 R 2 R9 69512241 13.14 0.00 0.00 0.00 4242 MARK ST 09/01/2011 1.06 0.00 0.00 0.00 0.00 SEAN LUTZ 0 7.00 0.00 0.00 0.00 4242 MARK ST 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 34.97 2161080198 10/03/2011 190 195 5.0000 R 1 R9 69512132 10.95 0.00 0.00 0.00 4228 MARK ST 09/01/2011 1.06 0.00 0.00 0.00 0.00 JANET MILLETT 0 6.45 0.00 0.00 0.00 4228 MARK ST 0000000550 0.00 0.00 0.00 42.63 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 74.86 2161090156 10/03/2011 269 275 6.0000 R 1 R9 69512140 13.14 0.00 0.00 0.00 4214 MARK ST 09/01/2011 1.06 0.00 0.00 0.00 0.00 MARY HUTCHISON 0 7.00 0.00 0.00 0.00 4214 MARK ST 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 34.97 2161100139 10/03/2011 94 95 1.0000 R 2 R9 69512221 2.19 0.00 0.00 0.00 4160 MARK ST 09/01/2011 1.06 0.00 0.00 0.00 0.00 CINDY SPINDLE 0 4.26 0.00 0.00 0.00 4160 MARK ST 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 21.28 2161110167 10/03/2011 178 188 10.0000 R 3 R1 70628677 21.90 0.00 0.00 0.00 4170 MARK ST 09/01/2011 1.06 0.00 0.00 0.00 0.00 FRED USHER 0 14.35 0.00 0.00 0.00 4170 MARK ST 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 34.38 0.00 0.00 71.69 2161120119 10/03/2011 34 38 4.0000 R 2 R9 72211426 8.76 0.00 0.00 0.00 4156 MARK ST 09/01/2011 1.06 0.00 0.00 0.00 0.00 MRS. ANN GAFFNEY 0 5.90 0.00 0.00 0.00 4156 MARK ST 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 29.49 2161130163 10/03/2011 75 79 4.0000 R 2 R1 71658516 8.76 0.00 0.00 0.00 4126 MARK ST 09/01/2011 1.06 0.00 0.00 0.00 0.00 DAVID THOMAS MAZZA 0 5.90 0.00 0.00 0.00 4126 MARK ST 0000000575 0.00 0.00 0.00 27.12 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 56.61 2161130249 10/03/2011 274 284 10.0000 R 2 R9 69512247 21.90 0.00 0.00 0.00 4141 ROBERT ST 09/01/2011 1.06 0.00 0.00 0.00 0.00 MARVIN NEMITZ 0 9.19 0.00 0.00 0.00 4141 ROBERT ST 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 45.92 2161140123 10/03/2011 555 561 6.0000 R 1 R9 78245558 13.14 0.00 0.00 0.00 4155 ROBERT ST 09/01/2011 1.06 0.00 0.00 0.00 0.00 CHADWICK GORDON 0 7.00 0.00 0.00 0.00 4155 ROBERT ST 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 34.97 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 350 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161150147 10/03/2011 339 344 5.0000 R 1 R9 78245947 10.95 0.00 0.00 0.00 4171 ROBERT ST 09/01/2011 1.06 0.00 0.00 0.00 0.00 BRIT&TAYLOR OSTER OWNER 0 6.45 0.00 0.00 0.00 4171 ROBERT ST 0000000590 0.00 0.00 0.00 -61.63 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -29.40 2161160117 10/03/2011 35 39 4.0000 R 2 R2 72211433 8.76 0.00 0.00 0.00 4185 ROBERT ST 09/01/2011 1.06 0.00 0.00 0.00 0.00 HAROLD S. NUQUIST 0 5.90 0.00 0.00 0.00 4185 ROBERT ST 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 29.49 2161170124 10/03/2011 121 125 4.0000 R 2 R1 71658517 8.76 0.00 0.00 0.00 4199 ROBERT ST 09/01/2011 1.06 0.00 0.00 0.00 0.00 DAVID & LOIS VOLK 0 5.90 0.00 0.00 0.00 4199 ROBERT ST 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 29.49 2161180145 10/03/2011 25 25 0.0000 R 2 R9 72211428 0.00 0.00 0.00 0.00 4215 ROBERT ST 09/01/2011 1.06 0.00 0.00 0.00 0.00 JOVAN PJEVACEVIC 0 3.71 0.00 0.00 0.00 4215 ROBERT ST 0000000605 0.00 0.00 0.00 -67.26 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -48.72 2161190118 10/03/2011 113 119 6.0000 R 2 R1 71658521 13.14 0.00 0.00 0.00 4229 ROBERT ST 09/01/2011 1.06 0.00 0.00 0.00 0.00 REMO CHIURATO 0 7.00 0.00 0.00 0.00 4229 ROBERT ST 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 34.97 2161200135 10/03/2011 1048 1060 12.0000 R 1 R9 78245935 26.28 0.00 0.00 0.00 4243 ROBERT ST 09/01/2011 1.06 0.00 0.00 0.00 0.00 JUAN FELIPE LONGUNOS 0 10.28 0.00 0.00 0.00 4243 ROBERT ST 0000000615 0.00 0.00 0.00 -64.22 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -12.83 2161200237 10/03/2011 1253 1264 11.0000 R 1 R9 78245946 24.09 0.00 0.00 0.00 4242 ROBERT ST 09/01/2011 1.06 0.00 0.00 0.00 0.00 CRAIG IRWIN 0 9.73 0.00 0.00 0.00 4242 ROBERT ST 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 48.65 2161210128 10/03/2011 558 563 5.0000 R 1 R9 78245933 10.95 0.00 0.00 0.00 4228 ROBERT ST 09/01/2011 1.06 0.00 0.00 0.00 0.00 STANLEY HAJDUN 0 6.45 0.00 0.00 0.00 4228 ROBERT ST 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 32.23 2161220125 10/03/2011 691 720 29.0000 R 1 R9 78245949 93.95 0.00 0.00 0.00 4214 ROBERT ST 09/01/2011 1.06 0.00 0.00 0.00 0.00 ANITA DE REYNA 0 27.20 0.00 0.00 0.00 4214 ROBERT ST 0000000630 0.00 0.00 0.00 51.03 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 187.01 2161230122 10/03/2011 371 373 2.0000 R 1 R9 78245950 4.38 0.00 0.00 0.00 4200 ROBERT ST 09/01/2011 1.06 0.00 0.00 0.00 0.00 BRUCE WHITEHEAD AND 0 4.81 0.00 0.00 0.00 4200 ROBERT ST 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 24.02 2161240132 10/03/2011 196 205 9.0000 R 1 R9 70628561 19.71 0.00 0.00 0.00 4184 ROBERT ST 09/01/2011 1.06 0.00 0.00 0.00 0.00 SEAN HYDUK 0 8.64 0.00 0.00 0.00 4184 ROBERT ST 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 43.18 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 351 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161250133 10/03/2011 177 187 10.0000 R 1 R9 70628563 21.90 0.00 0.00 0.00 4170 ROBERT ST 09/01/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM HESSENAUER 0 9.19 0.00 0.00 0.00 4170 ROBERT ST 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 45.92 2161260166 10/03/2011 250 258 8.0000 R 1 R9 64512220 17.52 0.00 0.00 0.00 4156 ROBERT ST 09/01/2011 1.06 0.00 0.00 0.00 0.00 SUSAN REESE YOUNG 0 8.09 0.00 0.00 0.00 4156 ROBERT ST 0000000650 0.00 0.00 0.00 36.25 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 76.69 2161270235 10/03/2011 542 548 6.0000 R 1 R9 78245936 13.14 0.00 0.00 0.00 4142 ROBERT ST 09/01/2011 1.06 0.00 0.00 0.00 0.00 BRIAN&TANYA ARNOLD OWNER 0 7.00 0.00 0.00 0.00 4142 ROBERT ST 0000000655 0.00 0.00 0.00 -31.90 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 3.07 2161280127 10/03/2011 590 596 6.0000 R 1 R9 78245858 13.14 0.00 0.00 0.00 4139 WINGO ST 09/01/2011 1.06 0.00 0.00 0.00 0.00 MARIELA LANGES 0 7.00 0.00 0.00 0.00 4139 WINGO ST 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 34.97 2161290137 10/03/2011 283 286 3.0000 R 1 R9 46905554 6.57 0.00 0.00 0.00 4153 WINGO ST 09/01/2011 1.06 0.00 0.00 0.00 0.00 SCOTT MCCLEMENT 0 5.35 0.00 0.00 0.00 4153 WINGO ST 0000000665 0.00 0.00 0.00 51.20 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 77.95 2161300202 10/03/2011 23 23 0.0000 R 1 R9 69512144 0.00 0.00 0.00 0.00 4181 WINGO ST 09/01/2011 1.06 0.00 0.00 0.00 0.00 BANK OWNED-METER LOCKED 0 3.71 0.00 0.00 0.00 4181 WINGO ST 0000000670 0.00 0.00 0.00 549.42 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 567.96 2161310110 10/03/2011 325 338 13.0000 R 2 R9 69046098 29.95 0.00 0.00 0.00 4209 WINGO ST 09/01/2011 1.06 0.00 0.00 0.00 0.00 SIRLENE VAUGHAN -OWNER 0 11.20 0.00 0.00 0.00 4209 WINGO ST 0000000675 0.00 0.00 0.00 103.97 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 159.95 2161310236 10/03/2011 140 150 10.0000 R 2 R1 72211441 21.90 0.00 0.00 0.00 4195 WINGO ST 09/01/2011 1.06 0.00 0.00 0.00 0.00 MARGIE NORRIS RENTER 0 9.19 0.00 0.00 0.00 4195 WINGO ST 0000000671 0.00 0.00 0.00 54.47 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 100.39 2161320117 10/03/2011 26 26 0.0000 R 2 R1 71658530 0.00 0.00 0.00 0.00 223 WINGO ST 09/01/2011 1.06 0.00 0.00 0.00 0.00 LARRY T. WILSON 0 1.34 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 13.77 0.00 0.00 16.17 2161320274 10/03/2011 940 948 8.0000 R 1 R9 78245888 17.52 0.00 0.00 0.00 237 WINGO ST 09/01/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL BEDELL 0 2.92 0.00 0.00 0.00 237 WINGO ST 0000000685 0.00 0.00 0.00 37.32 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 72.59 2161330114 10/03/2011 944 963 19.0000 R 1 R8 50807565 51.97 0.00 0.00 0.00 238 WINGO ST 09/08/2011 1.06 0.00 0.00 0.00 0.00 TOMMY ORR 0 6.02 0.00 0.00 0.00 238 WINGO ST 0000000690 0.00 0.00 0.00 43.92 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 116.74 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 352 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161340138 10/03/2011 971 1018 47.0000 R 1 R9 47089091 193.64 0.00 0.00 0.00 224 WINGO ST 09/08/2011 1.06 0.00 0.00 0.00 0.00 BETHANY ROBERTS (RENTER) 0 18.77 0.00 0.00 0.00 224 WINGO ST 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 227.24 2161340359 10/03/2011 473 488 15.0000 R 1 R9 70628559 37.29 0.00 0.00 0.00 4210 WINGO ST 09/01/2011 1.06 0.00 0.00 0.00 0.00 ROGER ZUCKWEILER-RENTER 0 13.03 0.00 0.00 0.00 4210 WINGO ST 0000000700 0.00 0.00 0.00 -0.54 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 64.61 2161350125 10/03/2011 115 118 3.0000 R 1 R9 69512141 6.57 0.00 0.00 0.00 4196 WINGO ST 09/01/2011 1.06 0.00 0.00 0.00 0.00 DANIEL W. PEDRICK IV 0 5.35 0.00 0.00 0.00 4196 WINGO ST 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 26.75 2161360173 10/03/2011 858 901 43.0000 R 2 R8 69046096 168.04 0.00 0.00 0.00 4182 WINGO ST 09/01/2011 1.06 0.00 0.00 0.00 0.00 JESSICA TITUS 0 45.72 0.00 0.00 0.00 4182 WINGO ST 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 228.59 2161370112 10/03/2011 138 141 3.0000 R 2 R7 67406575 6.57 0.00 0.00 0.00 4168 WINGO ST 09/01/2011 1.06 0.00 0.00 0.00 0.00 MARK DOMBROWSKI 0 5.35 0.00 0.00 0.00 4168 WINGO ST 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 26.75 2161380119 10/03/2011 94 96 2.0000 R 2 R1 71658534 4.38 0.00 0.00 0.00 4154 WINGO ST 09/01/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM C. HOLMES 0 4.81 0.00 0.00 0.00 4154 WINGO ST 0000000720 0.00 0.00 0.00 36.25 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 60.27 2161390232 10/03/2011 393 406 13.0000 R 1 R9 69512142 29.95 0.00 0.00 0.00 4153 RUSSELL ST 09/01/2011 1.06 0.00 0.00 0.00 0.00 RANDALL EDRINGTON 0 11.20 0.00 0.00 0.00 4153 RUSSELL ST 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 55.98 2161390324 10/03/2011 337 343 6.0000 R 2 R7 67406578 13.14 0.00 0.00 0.00 4181 RUSSELL ST 09/01/2011 1.06 0.00 0.00 0.00 0.00 KAREN RYAN 0 7.00 0.00 0.00 0.00 4181 RUSSELL ST 0000000737 0.00 0.00 0.00 64.66 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 99.63 2161390331 10/03/2011 336 344 8.0000 R 2 R9 69512263 17.52 0.00 0.00 0.00 4167 RUSSELL ST 09/01/2011 1.06 0.00 0.00 0.00 0.00 STEWART SMITH 0 8.09 0.00 0.00 0.00 4167 RUSSELL ST 0000000736 0.00 0.00 0.00 74.31 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 114.75 2161390539 10/03/2011 615 632 17.0000 R 2 R7 67406567 44.63 0.00 0.00 0.00 4195 RUSSELL ST 09/01/2011 1.06 0.00 0.00 0.00 0.00 JANET VORINAS 0 14.87 0.00 0.00 0.00 4195 RUSSELL ST 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 74.33 2161390611 10/03/2011 1143 1163 20.0000 R 2 R9 69512317 55.64 0.00 0.00 0.00 4209 RUSSELL ST 09/01/2011 1.06 0.00 0.00 0.00 0.00 LARRY SPRINGER 0 17.62 0.00 0.00 0.00 4209 RUSSELL ST 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 88.09 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 353 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161390734 10/03/2011 235 242 7.0000 R 1 R9 69512143 15.33 0.00 0.00 0.00 4210 RUSSELL ST 09/01/2011 1.06 0.00 0.00 0.00 0.00 JOHN GALLINA 0 7.54 0.00 0.00 0.00 4210 RUSSELL ST 0000000750 0.00 0.00 0.00 39.28 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 76.98 2161390857 10/03/2011 730 738 8.0000 R 1 R9 78245512 17.52 0.00 0.00 0.00 4196 RUSSELL ST 09/01/2011 1.06 0.00 0.00 0.00 0.00 WALT HILL 0 8.09 0.00 0.00 0.00 4196 RUSSELL ST 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 40.44 2161390925 10/03/2011 453 457 4.0000 R 1 R9 78245509 8.76 0.00 0.00 0.00 4182 RUSSELL ST 09/01/2011 1.06 0.00 0.00 0.00 0.00 SIMON LACHANCE 0 5.90 0.00 0.00 0.00 4182 RUSSELL ST 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 29.49 2161391010 10/03/2011 358 375 17.0000 R 2 R1 71658518 44.63 0.00 0.00 0.00 4168 RUSSELL ST 09/01/2011 1.06 0.00 0.00 0.00 0.00 THOMAS TENBROECK 0 14.87 0.00 0.00 0.00 4168 RUSSELL ST 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 74.33 2161391133 10/03/2011 174 179 5.0000 R 2 R9 69512318 10.95 0.00 0.00 0.00 4154 RUSSELL ST 09/01/2011 1.06 0.00 0.00 0.00 0.00 SAM R. STONE 0 6.45 0.00 0.00 0.00 4154 RUSSELL ST 0000000770 0.00 0.00 0.00 17.36 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 49.59 2161391225 10/03/2011 56 60 4.0000 R 2 R1 72211357 8.76 0.00 0.00 0.00 4140 RUSSELL ST 09/01/2011 1.06 0.00 0.00 0.00 0.00 STEPHEN SIBLEY 0 5.90 0.00 0.00 0.00 4140 RUSSELL ST 0000000775 0.00 0.00 0.00 -48.80 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -19.31 2161410140 10/03/2011 225 241 16.0000 R 2 R1 72211389 40.96 0.00 0.00 0.00 4 HICKORY HILL RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 THOMAS TARDONIA 0 5.03 0.00 0.00 0.00 4 HICKORY HILL RD 0000001000 0.00 0.00 0.00 -1.11 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 59.71 2161420116 10/03/2011 1590 1597 7.0000 R 1 R9 28055300 15.33 0.00 0.00 0.00 6 HICKORY HILL RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 JOHN H. MICHELSEN 0 2.72 0.00 0.00 0.00 6 HICKORY HILL RD 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 32.88 2161420317 10/03/2011 563 598 35.0000 R 1 R9 42409223 123.89 0.00 0.00 0.00 2 PINEHILL W TRL 09/01/2011 1.06 0.00 0.00 0.00 0.00 EDWARD&SUSAN DEMATTEIS 0 12.49 0.00 0.00 0.00 2 PINEHILL W TRL 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 151.21 2161430120 10/03/2011 502 508 6.0000 R 1 R9 69512139 13.14 0.00 0.00 0.00 6 HEMLOCK LANE 09/01/2011 1.06 0.00 0.00 0.00 0.00 ALLEN JAGGARD 0 2.52 0.00 0.00 0.00 6 HEMLOCK LANE 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 30.49 2161440127 10/03/2011 291 314 23.0000 R 2 R1 72211367 66.65 0.00 0.00 0.00 10 HEMLOCK LANE 09/01/2011 1.06 0.00 0.00 0.00 0.00 FLORENCE M. MARTINEZ 0 7.34 0.00 0.00 0.00 10 HEMLOCK LANE 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 88.82 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 354 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161450191 10/03/2011 1136 1163 27.0000 R 1 R9 64292842 83.97 0.00 0.00 0.00 14 HEMLOCK LANE 09/01/2011 1.06 0.00 0.00 0.00 0.00 DANIEL HOPKINS OWNER 0 8.90 0.00 0.00 0.00 14 HEMLOCK LANE 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 107.70 2161460141 10/03/2011 509 522 13.0000 R 1 R9 70628555 29.95 0.00 0.00 0.00 18 HEMLOCK LANE 09/01/2011 1.06 0.00 0.00 0.00 0.00 PATTI ROSSETTI 0 4.04 0.00 0.00 0.00 18 HEMLOCK LANE 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 48.82 2161470135 10/03/2011 163 171 8.0000 R 1 R9 70628558 17.52 0.00 0.00 0.00 15 HEMLOCK LANE 09/01/2011 1.06 0.00 0.00 0.00 0.00 BOB JUNE 0 2.92 0.00 0.00 0.00 15 HEMLOCK LANE 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 35.27 2161470234 10/03/2011 22 36 14.0000 R 1 R9 11056462 33.62 0.00 0.00 0.00 11 HEMLOCK LANE 09/01/2011 1.06 0.00 0.00 0.00 0.00 JAMES K. LEE 0 4.37 0.00 0.00 0.00 11 HEMLOCK LANE 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 52.82 2161480125 10/03/2011 295 300 5.0000 R 2 R9 68727518 10.95 0.00 0.00 0.00 7 HEMLOCK LANE 09/01/2011 1.06 0.00 0.00 0.00 0.00 CHARLES EVANS 0 2.33 0.00 0.00 0.00 7 HEMLOCK LANE 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 28.11 2161490115 10/03/2011 232 234 2.0000 R 1 R9 78245968 4.38 0.00 0.00 0.00 10 HICKORY HILL RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 HELEN MANLEY 0 1.73 0.00 0.00 0.00 10 HICKORY HILL RD 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 20.94 2161500138 10/03/2011 997 1008 11.0000 R 1 R9 78245967 24.09 0.00 0.00 0.00 14 HICKORY HILL RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 CARY M. LEVINE OWNER 0 3.51 0.00 0.00 0.00 14 HICKORY HILL RD 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 42.43 2161510149 10/03/2011 377 392 15.0000 R 2 R1 71658533 37.29 0.00 0.00 0.00 13 HICKORY HILL RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 ROBERT G. MICKLA 0 4.70 0.00 0.00 0.00 13 HICKORY HILL RD 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 56.82 2161520146 10/03/2011 212 220 8.0000 R 2 R1 71658523 17.52 0.00 0.00 0.00 17 HICKORY HILL RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 MR. & MRS. STEVE MASIAK 0 2.92 0.00 0.00 0.00 17 HICKORY HILL RD 0000000830 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 34.96 2161530122 10/03/2011 85 87 2.0000 R 1 R9 70628564 4.38 0.00 0.00 0.00 21 HICKORY HILL RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 STANLEY SHIFFERT 0 1.73 0.00 0.00 0.00 21 HICKORY HILL RD 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 20.94 2161540150 10/03/2011 81 83 2.0000 R 2 R8 72211442 4.38 0.00 0.00 0.00 25 HICKORY HILL RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 ROBERT CARPENTER 0 1.73 0.00 0.00 0.00 25 HICKORY HILL RD 0000000840 0.00 0.00 0.00 18.41 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 39.35 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 355 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161540232 10/03/2011 1071 1094 23.0000 R 2 R9 69512289 66.65 0.00 0.00 0.00 29 HICKORY HILL RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 JASON GATES 0 7.34 0.00 0.00 0.00 29 HICKORY HILL RD 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 88.82 2161550198 10/03/2011 366 372 6.0000 R 2 R9 67406561 13.14 0.00 0.00 0.00 33 HICKORY HILL RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 ALYSSA FREDERICK 0 2.52 0.00 0.00 0.00 33 HICKORY HILL RD 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 30.49 2161560130 10/03/2011 1061 1068 7.0000 R 1 R9 78245932 15.33 0.00 0.00 0.00 28 HICKORY HILL RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL & KATHERYN RICE 0 2.72 0.00 0.00 0.00 28 HICKORY HILL RD 0000000980 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 32.61 2161570147 10/03/2011 319 327 8.0000 R 2 R9 69512287 17.52 0.00 0.00 0.00 34 HICKORY HILL RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 DAVID & PAMELA HUDSON 0 2.92 0.00 0.00 0.00 34 HICKORY HILL RD 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 35.27 2161580144 10/03/2011 2931 2965 34.0000 R 2 R9 78245667 118.90 0.00 0.00 0.00 37 HICKORY HILL RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 GRACE M. HAWKINS 0 12.04 0.00 0.00 0.00 37 HICKORY HILL RD 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 145.77 2161590134 10/03/2011 468 477 9.0000 R 1 R9 78245964 19.71 0.00 0.00 0.00 47 HICKORY HILL RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 WES&ANGELA JAMISON 0 3.11 0.00 0.00 0.00 47 HICKORY HILL RD 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 37.65 2161600127 10/03/2011 299 305 6.0000 R 1 R8 43519634 13.14 0.00 0.00 0.00 38 DOGWOOD RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 EDITH POSTON-BANNING 0 2.52 0.00 0.00 0.00 38 DOGWOOD RD 0000000970 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 30.49 2161610144 10/03/2011 1300 1343 43.0000 R 1 R8 1895676900 168.04 0.00 0.00 0.00 42 DOGWOOD RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 PAULINE & LUCIEN LARUE 0 16.46 0.00 0.00 0.00 42 DOGWOOD RD 0000000965 0.00 0.00 0.00 92.38 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 291.71 2161620124 10/03/2011 929 937 8.0000 R 1 R9 78245589 17.52 0.00 0.00 0.00 46 DOGWOOD RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 RICHARD GREINER 0 2.92 0.00 0.00 0.00 46 DOGWOOD RD 0000000960 0.00 0.00 0.00 -0.64 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 34.63 2161630121 10/03/2011 999 1023 24.0000 R 1 R8 78245502 70.32 0.00 0.00 0.00 50 DOGWOOD RD 08/05/2011 1.06 0.00 0.00 0.00 0.00 KRAIG SHOOK 0 7.67 0.00 0.00 0.00 50 DOGWOOD RD 0000000955 0.00 0.00 0.00 15.15 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 107.97 2161640159 10/03/2011 1083 1115 32.0000 R 2 R8 66409578 108.92 0.00 0.00 0.00 54 DOGWOOD RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 KELLY DENNIS 0 11.14 0.00 0.00 0.00 54 DOGWOOD RD 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 134.89 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 356 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161650156 10/03/2011 2498 2516 18.0000 R 1 R8 78245963 48.30 0.00 0.00 0.00 58 HICKORY HILL RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL & STEPHANIE GORDON 0 5.69 0.00 0.00 0.00 58 HICKORY HILL RD 0000000945 0.00 0.00 0.00 57.89 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 126.71 2161660136 10/03/2011 1052 1066 14.0000 R 2 R8 66409575 33.62 0.00 0.00 0.00 55 HICKORY HILL RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 FRANK MAURNO 0 4.37 0.00 0.00 0.00 55 HICKORY HILL RD 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 52.82 2161670119 10/03/2011 2733 2756 23.0000 R 2 R9 78246012 66.65 0.00 0.00 0.00 59 HICKORY HILL RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 ROSEMARIE B. RAYNOR 0 7.34 0.00 0.00 0.00 59 HICKORY HILL RD 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 88.82 2161680140 10/03/2011 494 495 1.0000 R 1 R4 42751414 2.19 0.00 0.00 0.00 61 HICKORY HILL RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 NANCY MCALLISTER 0 1.54 0.00 0.00 0.00 61 HICKORY HILL RD 0000000875 0.00 0.00 0.00 -0.91 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 17.65 2161690135 10/03/2011 382 389 7.0000 R 2 R9 69512308 15.33 0.00 0.00 0.00 63 HICKORY HILL RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 DAVID HARKINS 0 2.72 0.00 0.00 0.00 63 HICKORY HILL RD 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 32.88 2161690625 10/03/2011 704 718 14.0000 R 1 R5 69512316 33.62 0.00 0.00 0.00 62 HICKORY HILL RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 MATTHEW&CATHY GLASS 0 4.37 0.00 0.00 0.00 62 HICKORY HILL RD 0000000876 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 52.82 2161700153 F 10/06/2011 839 852 13.0000 R 2 R9 69512315 29.95 0.00 0.00 0.00 66 HICKORY HILL RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 DAVID THOMAS 3 4.04 0.00 0.00 0.00 82 HICKORY HILL ROAD 0000000935 0.00 0.00 0.00 -185.68 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -136.86 2161710178 10/03/2011 1628 1628 0.0000 R 1 R8 78245639 0.00 0.00 0.00 0.00 65 HICKORY HILL RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 DAVID & CAROLYN RUTECKI 0 1.34 0.00 0.00 0.00 P.O. BOX 683 0000000885 0.00 0.00 0.00 -32.77 MOUNTAIN HOME NC 28758 RE 16 13.77 0.00 0.00 -16.60 2161720120 10/03/2011 630 637 7.0000 R 2 R9 69512310 15.33 0.00 0.00 0.00 67 CINNAMON PL 09/01/2011 1.06 0.00 0.00 0.00 0.00 ROBERT B. RIVES 0 2.72 0.00 0.00 0.00 67 CINNAMON PL 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 32.88 2161730110 10/03/2011 270 275 5.0000 R 2 R9 69046099 10.95 0.00 0.00 0.00 69 CINNAMON PL 09/01/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM J. WILLIAMS JR. 0 2.33 0.00 0.00 0.00 69 CINNAMON PL 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 28.11 2161740141 10/03/2011 1095 1102 7.0000 R 1 R9 78246034 15.33 0.00 0.00 0.00 71 CINNAMON PL 09/01/2011 1.06 0.00 0.00 0.00 0.00 MARK & GILLIAN MCLEAN 0 2.72 0.00 0.00 0.00 71 CINNAMON PL 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 32.88 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 357 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161740262 10/03/2011 295 307 12.0000 R 2 R9 27659576 26.28 0.00 0.00 0.00 73 CINNAMON PL 09/01/2011 1.06 0.00 0.00 0.00 0.00 ELEANOR HANLON 0 3.71 0.00 0.00 0.00 73 CINNAMON PL 0000000905 0.00 0.00 0.00 18.41 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 63.23 2161750160 10/03/2011 442 454 12.0000 R 2 R8 68727515 26.28 0.00 0.00 0.00 74 HICKORY HILL RD RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 ADRIAN & REBECCA VANVOAST 0 3.71 0.00 0.00 0.00 74 HICKORY HILL RD 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 44.82 2161760142 10/03/2011 411 417 6.0000 R 1 R7 39685256 13.14 0.00 0.00 0.00 78 HICKORY HILL RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 RICHARD BRAME 0 2.52 0.00 0.00 0.00 78 HICKORY HILL RD 0000000925 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 30.49 2161770159 10/03/2011 188 197 9.0000 R 2 R9 72211400 19.71 0.00 0.00 0.00 75 CINNAMON PL 09/01/2011 1.06 0.00 0.00 0.00 0.00 JOHN HAMILTON 0 3.11 0.00 0.00 0.00 75 CINNAMON PL 0000000910 0.00 0.00 0.00 306.94 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 344.59 2161770244 10/03/2011 1182 1197 15.0000 R 1 R9 78246032 37.29 0.00 0.00 0.00 79 HICKORY HILL RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 CHAROTTE DENISE FREEMAN 0 4.70 0.00 0.00 0.00 79 HICKORY HILL RD 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 56.82 2161780155 10/03/2011 713 715 2.0000 R 1 R9 78245592 4.38 0.00 0.00 0.00 82 HICKORY HILL RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 STEPHAN WILDES 0 1.73 0.00 0.00 0.00 15 FOXHILL CIRCLE 0000001016 0.00 0.00 0.00 0.00 MARSHFIELD MA 02050 RE 16 13.77 0.00 0.00 20.94 2161790129 10/03/2011 2039 2045 6.0000 R 1 R9 78245594 13.14 0.00 0.00 0.00 22 PINEHILL W TRL 09/01/2011 1.06 0.00 0.00 0.00 0.00 BRADLEY DAVIDSON 0 2.52 0.00 0.00 0.00 22 PINEHILL W TRL 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 30.49 2161800125 10/03/2011 338 346 8.0000 R 1 R8 69512129 17.52 0.00 0.00 0.00 18 PINEHILL W TRL 09/01/2011 1.06 0.00 0.00 0.00 0.00 PHILLIP BAMBINO 0 2.92 0.00 0.00 0.00 18 PINEHILL W TRL 0000001010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 35.27 2161810146 10/03/2011 270 274 4.0000 R 2 R9 67406585 8.76 0.00 0.00 0.00 8 PINEHILL W TRL 09/01/2011 1.06 0.00 0.00 0.00 0.00 ALICE M. NORTH 0 2.13 0.00 0.00 0.00 8 PINEHILL W TRL 0000001005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 25.72 2161820186 F 10/03/2011 639 640 1.0000 R 1 R9 78245917 2.19 0.00 0.00 0.00 1 PINEHILL W TRL 09/01/2011 1.06 0.00 0.00 0.00 0.00 ERIN K. POGER (REALTOR) 3 1.54 0.00 0.00 0.00 2301 S.W. DOVE CANYON WAY 0000001020 -77.16 0.00 0.00 -60.11 PALM CITY FL 34990 RE 16 13.77 0.00 0.00 -118.71 2161830174 10/03/2011 378 389 11.0000 R 2 R9 69512290 24.09 0.00 0.00 0.00 5 PINEHILL W TRL 09/01/2011 1.06 0.00 0.00 0.00 0.00 ROBERT STEINER 0 3.51 0.00 0.00 0.00 5 PINEHILL W TRL 0000001025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 42.43 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 358 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161840146 10/03/2011 71 74 3.0000 R 2 R1 71658532 6.57 0.00 0.00 0.00 9 QUAIL CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 ERIC HANSEN 0 1.93 0.00 0.00 0.00 9 QUAIL CIR 0000001030 0.00 0.00 0.00 -28.46 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -5.13 2161850137 10/03/2011 893 900 7.0000 R 1 R7 78245913 15.33 0.00 0.00 0.00 13 QUAIL CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 ANTHONY GOEDMAKERS 0 2.72 0.00 0.00 0.00 13 QUAIL CIR 0000001035 0.00 0.00 0.00 71.94 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 104.82 2161860167 10/03/2011 1668 1676 8.0000 R 1 R7 78245909 17.52 0.00 0.00 0.00 17 QUAIL CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH DELRE OWNER 0 2.92 0.00 0.00 0.00 17 QUAIL CIR 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 35.27 2161870148 10/03/2011 1037 1057 20.0000 R 1 R9 78245911 55.64 0.00 0.00 0.00 21 PINEHILL W TRL 09/01/2011 1.06 0.00 0.00 0.00 0.00 TODD HOLIHAN 0 6.35 0.00 0.00 0.00 21 PINEHILL W TRL 0000001045 0.00 0.00 0.00 40.02 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 116.84 2161880152 10/03/2011 851 857 6.0000 R 1 R9 78245912 13.14 0.00 0.00 0.00 86 HICKORY HILL RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 JEFF AUSTIN 0 2.52 0.00 0.00 0.00 86 HICKORY HILL RD 0000001050 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 30.22 2161890205 10/03/2011 88 95 7.0000 R 2 R1 78245993 15.33 0.00 0.00 0.00 90 HICKORY HILL RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 JERRY MACKEY RENTER 0 2.72 0.00 0.00 0.00 90 HICKORY HILL RD 0000001055 0.00 0.00 0.00 77.67 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 110.55 2161900131 10/03/2011 58 63 5.0000 R 2 R9 72211398 10.95 0.00 0.00 0.00 94 HICKORY HILL RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 HANS HEYNAU 0 2.33 0.00 0.00 0.00 94 HICKORY HILL RD 0000001060 0.00 0.00 0.00 -113.67 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -85.56 2161910145 10/03/2011 474 480 6.0000 R 1 R7 78245997 13.14 0.00 0.00 0.00 98 HICKORY HILL RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 DANIEL BARRETT-RENTER 0 2.52 0.00 0.00 0.00 98 HICKORY HILL RD 0000001065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 30.49 2161920128 10/03/2011 574 579 5.0000 R 1 R9 78245998 10.95 0.00 0.00 0.00 97 HICKORY HILL RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 ROBYN ZINGLER 0 2.33 0.00 0.00 0.00 97 HICKORY HILL RD 0000001070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 28.11 2161930172 10/03/2011 444 453 9.0000 R 1 R9 40714324 19.71 0.00 0.00 0.00 93 HICKORY HILL RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 COURTNEY SCIANANDRE RENT 0 3.11 0.00 0.00 0.00 93 HICKORY HILL RD 0000001075 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 37.36 2161940153 10/03/2011 33 40 7.0000 R 2 R9 72211427 15.33 0.00 0.00 0.00 89 HICKORY HILL RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 LINDA HOERST 0 2.72 0.00 0.00 0.00 89 HICKORY HILL RD 0000001080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 32.88 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 359 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161950167 10/03/2011 400 406 6.0000 R 2 R8 68727516 13.14 0.00 0.00 0.00 85 HICKORY HILL RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 THOMAS A. FOOS 0 2.52 0.00 0.00 0.00 85 HICKORY HILL RD 0000001085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 30.49 2161950283 C 10/03/2011 1077 15 15.0000 R 2 R1 72211293 37.29 0.00 0.00 0.00 30 CHESTNUT TRL 09/01/2011 1.06 0.00 0.00 0.00 0.00 JOHN T. GOLDEN 0 4.70 0.00 0.00 0.00 30 CHESTNUT TRL 0000001090 0.00 0.00 0.00 15.71 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 72.53 2161950374 10/03/2011 469 475 6.0000 R 2 R9 69512291 13.14 0.00 0.00 0.00 34 CHESTNUT TRL 09/01/2011 1.06 0.00 0.00 0.00 0.00 SUSAN&RICHARD EVAN 0 2.52 0.00 0.00 0.00 34 CHESTNUT TRL 0000001100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 30.49 2161950419 10/03/2011 483 485 2.0000 R 1 R9 78246073 4.38 0.00 0.00 0.00 42 CHESTNUT TRL 09/01/2011 1.06 0.00 0.00 0.00 0.00 JOANN MANGANIELLO 0 1.73 0.00 0.00 0.00 42 CHESTNUT TRL 0000001105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 20.94 2161960126 10/03/2011 853 858 5.0000 R 2 R8 68727508 10.95 0.00 0.00 0.00 44 CHESTNUT TRL 09/01/2011 1.06 0.00 0.00 0.00 0.00 T. G. BRADFORD III 0 2.33 0.00 0.00 0.00 44 CHESTNUT TRL 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 28.11 2161970116 10/03/2011 548 557 9.0000 R 2 R8 67406588 19.71 0.00 0.00 0.00 46 CHESTNUT TRL 09/01/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM E. SHANNON JR. 0 3.11 0.00 0.00 0.00 46 CHESTNUT TRL 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 37.65 2161980130 10/03/2011 531 537 6.0000 R 1 R9 78245864 13.14 0.00 0.00 0.00 48 CHESTNUT TRL 09/01/2011 1.06 0.00 0.00 0.00 0.00 ROBERT VANORE 0 2.52 0.00 0.00 0.00 48 CHESTNUT TRL 0000001125 0.00 0.00 0.00 26.51 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 57.00 2161990110 10/03/2011 71 74 3.0000 R 1 R9 70628562 6.57 0.00 0.00 0.00 50 CHESTNUT TRL 09/01/2011 1.06 0.00 0.00 0.00 0.00 LAWRENCE FERRARA 0 1.93 0.00 0.00 0.00 50 CHESTNUT TRL 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 23.33 2162000119 10/03/2011 27 30 3.0000 R 2 R1 72211423 6.57 0.00 0.00 0.00 49 CHESTNUT TRL 09/01/2011 1.06 0.00 0.00 0.00 0.00 CHARLES T. ECKER III 0 1.93 0.00 0.00 0.00 49 CHESTNUT TRL 0000001135 0.00 0.00 0.00 -120.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -96.67 2162010123 10/03/2011 23 24 1.0000 R 2 R1 72211420 2.19 0.00 0.00 0.00 47 CHESTNUT TRL 09/01/2011 1.06 0.00 0.00 0.00 0.00 DONALD W. MOORES 0 1.54 0.00 0.00 0.00 47 CHESTNUT TRL 0000001140 0.00 0.00 0.00 -197.15 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -178.59 2162020123 10/03/2011 805 811 6.0000 R 1 R9 78245865 13.14 0.00 0.00 0.00 45 CHESTNUT TRL 09/01/2011 1.06 0.00 0.00 0.00 0.00 TIM HANLEY 0 2.52 0.00 0.00 0.00 45 CHESTNUT TRL 0000001145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 30.49 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 360 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162030137 10/03/2011 290 294 4.0000 R 1 R9 41425499 8.76 0.00 0.00 0.00 43 CEDAR HILL LN 09/01/2011 1.06 0.00 0.00 0.00 0.00 GEORGEJR. POPP 0 2.13 0.00 0.00 0.00 43 CEDAR HILL LN 0000001150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 25.72 2162040131 10/03/2011 180 185 5.0000 R 2 R9 72211425 10.95 0.00 0.00 0.00 41 CEDAR HILL LN 09/01/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL J. PAYTAS 0 2.33 0.00 0.00 0.00 41 CEDAR HILL LN 0000001155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 28.11 2162050121 10/03/2011 132 136 4.0000 R 2 R9 71658524 8.76 0.00 0.00 0.00 39 CEDAR HILL LN 09/01/2011 1.06 0.00 0.00 0.00 0.00 MILTON LITTLEFIELD 0 2.13 0.00 0.00 0.00 39 CEDAR HILL LN 0000001160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 25.72 2162060197 10/03/2011 1012 1020 8.0000 R 1 R9 78245862 17.52 0.00 0.00 0.00 37 CEDAR HILL LN 09/01/2011 1.06 0.00 0.00 0.00 0.00 TINA AMIDAN 0 2.92 0.00 0.00 0.00 37 CEDAR HILL LN 0000001165 0.00 0.00 0.00 -99.77 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -64.50 2162070128 10/03/2011 671 676 5.0000 R 1 R9 78245866 10.95 0.00 0.00 0.00 35 CEDAR HILL LN 09/01/2011 1.06 0.00 0.00 0.00 0.00 JAMES DIGGS 0 2.33 0.00 0.00 0.00 96 BEECHWOOD LANE 0000001170 0.00 0.00 0.00 -14.04 FRANKLIN NC 28734 RE 16 13.77 0.00 0.00 14.07 2162080149 10/03/2011 802 807 5.0000 R 2 R6 67406584 10.95 0.00 0.00 0.00 33 CHESTNUT TRL 09/01/2011 1.06 0.00 0.00 0.00 0.00 ERIC & KRISTAL CHILD 0 2.33 0.00 0.00 0.00 33 CHESTNUT TRL 0000001175 0.00 0.00 0.00 34.62 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 62.73 2162090112 10/03/2011 317 333 16.0000 R 1 R9 48956730 40.96 0.00 0.00 0.00 31 CHESTNUT TRL 09/01/2011 1.06 0.00 0.00 0.00 0.00 PETER ZIMMERMAN 0 5.03 0.00 0.00 0.00 PO BOX 3086 0000001180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 60.82 2162100149 10/03/2011 497 501 4.0000 R 1 R9 78245662 8.76 0.00 0.00 0.00 32 PINEHILL W TRL 09/01/2011 1.06 0.00 0.00 0.00 0.00 PEGGY DAWSON 0 2.13 0.00 0.00 0.00 32 PINEHILL W TRL 0000001475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 25.72 2162110125 10/03/2011 433 438 5.0000 R 1 R8 78245658 10.95 0.00 0.00 0.00 36 PINEHILL W TRL 09/01/2011 1.06 0.00 0.00 0.00 0.00 PASCAL GEORGET 0 2.33 0.00 0.00 0.00 36 PINEHILL W TRL 0000001470 0.00 0.00 0.00 -0.40 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 27.71 2162120152 10/03/2011 7 7 0.0000 R 2 R9 72211349 0.00 0.00 0.00 0.00 40 PINEHILL W TRL 09/01/2011 1.06 0.00 0.00 0.00 0.00 ECKSODUS LLC. 0 1.34 0.00 0.00 0.00 765 CAMINO LAKES CIRCLE 0000001465 0.00 0.00 0.00 0.00 BOCA RATON FL 33486 RE 16 13.77 0.00 0.00 16.17 2162130181 10/03/2011 309 311 2.0000 R 1 R9 78245578 4.38 0.00 0.00 0.00 44 PINEHILL W TRL 09/01/2011 1.06 0.00 0.00 0.00 0.00 STEVE TRUDEL 0 1.73 0.00 0.00 0.00 44 PINEHILL W TRL 0000001460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 20.94 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 361 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162140126 10/03/2011 304 308 4.0000 R 1 R9 78245585 8.76 0.00 0.00 0.00 41 PINEHILL W TRL 09/01/2011 1.06 0.00 0.00 0.00 0.00 JURGEN KORNMESSER 0 2.13 0.00 0.00 0.00 41 PINEHILL W TRL 0000001185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 25.72 2162150133 10/03/2011 199 208 9.0000 R 2 R9 72211396 19.71 0.00 0.00 0.00 45 PINEHILL W TRL 09/01/2011 1.06 0.00 0.00 0.00 0.00 JUAN J. SERRA 0 3.11 0.00 0.00 0.00 45 PINEHILL W TRL 0000001190 0.00 0.00 0.00 -32.63 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 5.02 2162150229 10/03/2011 2206 2216 10.0000 R 1 R9 78245587 21.90 0.00 0.00 0.00 49 PINEHILL W TRL 09/01/2011 1.06 0.00 0.00 0.00 0.00 CHARLIE STACK 0 3.31 0.00 0.00 0.00 49 PINEHILL W TRL 0000001195 0.00 0.00 0.00 43.35 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 83.39 2162160147 10/03/2011 465 469 4.0000 R 2 R9 78245706 8.76 0.00 0.00 0.00 53 PINEHILL W TRL 09/01/2011 1.06 0.00 0.00 0.00 0.00 CHRISTOPHER KIRK 0 2.13 0.00 0.00 0.00 53 PINEHILL W TRL 0000001200 0.00 0.00 0.00 -0.08 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 25.64 2162160226 10/03/2011 242 245 3.0000 R 1 R9 44044614 6.57 0.00 0.00 0.00 48 PINEHILL W TRL 09/01/2011 1.06 0.00 0.00 0.00 0.00 KENNETH BOLTON 0 1.93 0.00 0.00 0.00 48 PINEHILL W TRL 0000001455 0.00 0.00 0.00 23.81 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 47.14 2162170141 10/03/2011 261 262 1.0000 R 1 R9 78245920 2.19 0.00 0.00 0.00 52 BIRCH PL 09/01/2011 1.06 0.00 0.00 0.00 0.00 DONALD CARRET 0 1.54 0.00 0.00 0.00 52 BIRCH PL 0000001450 0.00 0.00 0.00 9.06 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 27.62 2162180148 10/03/2011 662 669 7.0000 R 1 R9 78245918 15.33 0.00 0.00 0.00 56 BIRCH PL 09/08/2011 1.06 0.00 0.00 0.00 0.00 JENNIFER & STEPHEN WEISS 0 2.72 0.00 0.00 0.00 56 BIRCH PL 0000001445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 32.88 2162190148 10/03/2011 320 324 4.0000 R 1 R9 78245919 8.76 0.00 0.00 0.00 62 BIRCH PL 09/01/2011 1.06 0.00 0.00 0.00 0.00 DAYMOND CLARK 0 2.13 0.00 0.00 0.00 152 LIONS GATE ROAD 0000001441 0.00 0.00 0.00 0.00 SAVANNAH GA 31419 RE 16 13.77 0.00 0.00 25.72 2162194491 10/03/2011 966 971 5.0000 R 1 R9 78245916 10.95 0.00 0.00 0.00 64 BIRCH PL 09/01/2011 1.06 0.00 0.00 0.00 0.00 DAN CLOUD 0 2.33 0.00 0.00 0.00 64 BIRCH PL 0000001440 0.00 0.00 0.00 -50.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -21.89 2162200141 10/03/2011 16 23 7.0000 R 2 R9 72211415 15.33 0.00 0.00 0.00 68 BIRCH PL 09/01/2011 1.06 0.00 0.00 0.00 0.00 DEBBIE WALLACE 0 2.72 0.00 0.00 0.00 68 BIRCH PL 0000001435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 32.88 2162210114 10/03/2011 684 695 11.0000 R 1 R9 54718572 24.09 0.00 0.00 0.00 67 BIRCH PL 09/01/2011 1.06 0.00 0.00 0.00 0.00 RAMON N. LLERA 0 3.51 0.00 0.00 0.00 67 BIRCH PL 0000001430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 42.43 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 362 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162220141 10/03/2011 406 409 3.0000 R 1 R9 54718570 6.57 0.00 0.00 0.00 59 BIRCH PL 09/01/2011 1.06 0.00 0.00 0.00 0.00 PAMELA THOMPSON OWNER 0 1.93 0.00 0.00 0.00 59 BIRCH PL 0000001425 0.00 0.00 0.00 61.13 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 84.46 2162220287 10/03/2011 244 245 1.0000 R 1 R9 42409200 2.19 0.00 0.00 0.00 53 BIRCH PL 09/01/2011 1.06 0.00 0.00 0.00 0.00 DR. JAY S. SCHUSTER 0 1.54 0.00 0.00 0.00 724 CLARK ST 0000001420 0.00 0.00 0.00 -92.70 WESTFIELD NJ 07090 RE 16 13.77 0.00 0.00 -74.14 2162230118 10/03/2011 208 211 3.0000 R 1 R9 78245590 6.57 0.00 0.00 0.00 57 PINEHILL W TRL 09/01/2011 1.06 0.00 0.00 0.00 0.00 JOAN NESTOR 0 1.93 0.00 0.00 0.00 P.O. BOX 3452 0000001205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 23.33 2162240135 10/03/2011 333 336 3.0000 R 2 R9 69512293 6.57 0.00 0.00 0.00 61 PINEHILL W TRL 09/01/2011 1.06 0.00 0.00 0.00 0.00 DARRIN FRYE M.D 0 1.93 0.00 0.00 0.00 61 PINEHILL W TRL 0000001210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 23.33 2162250189 10/03/2011 82 89 7.0000 R 2 R9 72211395 15.33 0.00 0.00 0.00 45 BIRCH PL 09/01/2011 1.06 0.00 0.00 0.00 0.00 ARACELLY DELGADO RENTER 0 2.72 0.00 0.00 0.00 45 BIRCH PLACE 0000001415 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 32.59 2162260140 10/03/2011 1045 1053 8.0000 R 2 R9 78245588 17.52 0.00 0.00 0.00 64 PINEHILL W TRL 09/01/2011 1.06 0.00 0.00 0.00 0.00 RHONDA GAGLIARDI 0 2.92 0.00 0.00 0.00 64 PINEHILL W TRL 0000001410 0.00 0.00 0.00 -49.74 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -14.47 2162270123 10/03/2011 540 544 4.0000 R 1 R8 78245506 8.76 0.00 0.00 0.00 65 PINEHILL W TRL 09/01/2011 1.06 0.00 0.00 0.00 0.00 GEORGE W. MOATS 0 2.13 0.00 0.00 0.00 65 PINEHILL W TRL 0000001215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 25.72 2162280120 10/03/2011 184 198 14.0000 R 2 R9 72211392 33.62 0.00 0.00 0.00 69 PINEHILL W TRL 09/01/2011 1.06 0.00 0.00 0.00 0.00 LARRY TUSCHEN 0 4.37 0.00 0.00 0.00 69 PINEHILL W TRL 0000001220 0.00 0.00 0.00 119.34 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 172.16 2162290158 10/03/2011 233 236 3.0000 R 1 R9 78915096 6.57 0.00 0.00 0.00 68 PINEHILL W TRL 09/01/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL & GINA SKLAR 0 1.93 0.00 0.00 0.00 68 PINEHILL W TRL 0000001405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 23.33 2162300140 10/03/2011 49 56 7.0000 R 2 R1 72211421 15.33 0.00 0.00 0.00 72 PINEHILL W TRL 09/01/2011 1.06 0.00 0.00 0.00 0.00 M. KERRISON 0 2.72 0.00 0.00 0.00 72 PINEHILL W TRL 0000001400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 32.88 2162310157 10/03/2011 556 574 18.0000 R 2 R9 67406563 48.30 0.00 0.00 0.00 73 PINEHILL W TRL 09/01/2011 1.06 0.00 0.00 0.00 0.00 JOHN TIMPA 0 5.69 0.00 0.00 0.00 73 PINEHILL W TRL 0000001225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 68.82 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 363 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162320175 10/03/2011 326 328 2.0000 R 2 R9 69512273 4.38 0.00 0.00 0.00 77 PINEHILL W TRL 09/01/2011 1.06 0.00 0.00 0.00 0.00 EVELYN MCDONALD 0 1.73 0.00 0.00 0.00 187 PARADISE CIRCLE 0000001230 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 16 13.77 0.00 0.00 20.94 2162330124 10/03/2011 300 313 13.0000 R 2 R8 69512288 29.95 0.00 0.00 0.00 81 PINEHILL W TRL 09/01/2011 1.06 0.00 0.00 0.00 0.00 CONNIE HARDING 0 4.04 0.00 0.00 0.00 81 PINEHILL W TRL 0000001235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 48.82 2162340155 10/03/2011 78 83 5.0000 R 2 R7 72211397 10.95 0.00 0.00 0.00 85 PINEHILL W TRL 09/01/2011 1.06 0.00 0.00 0.00 0.00 LESLIE A. BOY 0 2.33 0.00 0.00 0.00 85 PINEHILL W TRL 0000001240 0.00 0.00 0.00 -0.64 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 27.47 2162350121 10/03/2011 132 138 6.0000 R 2 R9 72211413 13.14 0.00 0.00 0.00 76 PINEHILL W TRL 09/01/2011 1.06 0.00 0.00 0.00 0.00 CARLOS A. GOMEZ 0 2.52 0.00 0.00 0.00 76 PINEHILL W TRL 0000001395 0.00 0.00 0.00 180.91 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 211.40 2162360155 10/03/2011 124 128 4.0000 R 2 R9 69512309 8.76 0.00 0.00 0.00 86 PINEHILL W TRL 09/01/2011 1.06 0.00 0.00 0.00 0.00 GARY J. MARQUEZ 0 2.13 0.00 0.00 0.00 86 PINEHILL W TRL 0000001390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 25.72 2162360224 10/03/2011 573 579 6.0000 R 1 R9 44295069 13.14 0.00 0.00 0.00 90 BEECHWOOD TRL 09/01/2011 1.06 0.00 0.00 0.00 0.00 JESSE G. OAKLEY 0 2.52 0.00 0.00 0.00 90 BEECHWOOD TRL 0000001385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 30.49 2162370122 10/03/2011 217 222 5.0000 R 2 R7 68727507 10.95 0.00 0.00 0.00 94 BEECHWOOD TRL 09/01/2011 1.06 0.00 0.00 0.00 0.00 KENNETH NIELSON 0 2.33 0.00 0.00 0.00 94 BEECHWOOD TRL 0000001380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 28.11 2162380112 10/03/2011 792 795 3.0000 R 1 R9 78245877 6.57 0.00 0.00 0.00 98 BEECHWOOD TRL 09/01/2011 1.06 0.00 0.00 0.00 0.00 EARL A. SCOTT 0 1.93 0.00 0.00 0.00 98 BEECHWOOD TRL 0000001375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 23.33 2162390157 10/03/2011 584 588 4.0000 R 1 R9 0034607747 8.76 0.00 0.00 0.00 102 BEECHWOOD TRL 09/01/2011 1.06 0.00 0.00 0.00 0.00 MARCO VALDEZ 0 2.13 0.00 0.00 0.00 102 BEECHWOOD TRL 0000001370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 25.72 2162400122 10/03/2011 451 452 1.0000 R 1 R9 78246002 2.19 0.00 0.00 0.00 106 BEECHWOOD TRL 09/01/2011 1.06 0.00 0.00 0.00 0.00 WALTER GENSLER 0 1.54 0.00 0.00 0.00 106 BEECHWOOD TRL 0000001365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 18.56 2162410153 10/03/2011 310 313 3.0000 R 1 R9 78246010 6.57 0.00 0.00 0.00 110 BEECHWOOD TRL 09/01/2011 1.06 0.00 0.00 0.00 0.00 PATRICIA MORGAN 0 1.93 0.00 0.00 0.00 110 BEECHWOOD TRL 0000001360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 23.33 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 364 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162420136 10/03/2011 246 254 8.0000 R 2 R8 69512271 17.52 0.00 0.00 0.00 89 PINEHILL W TRL 09/01/2011 1.06 0.00 0.00 0.00 0.00 JEFF SARMIENTO 0 2.92 0.00 0.00 0.00 89 PINEHILL W TRL 0000001245 0.00 0.00 0.00 66.54 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 101.81 2162430130 10/03/2011 488 493 5.0000 R 1 R8 78246006 10.95 0.00 0.00 0.00 93 BEECHWOOD TRL 09/01/2011 1.06 0.00 0.00 0.00 0.00 DAVID S. STUART 0 2.33 0.00 0.00 0.00 93 BEECHWOOD TRL 0000001250 0.00 0.00 0.00 -15.62 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 12.49 2162430294 10/03/2011 194 206 12.0000 R 2 R1 72211418 26.28 0.00 0.00 0.00 97 BEECHWOOD TRL 09/01/2011 1.06 0.00 0.00 0.00 0.00 ECHEZABAL LEVINE 0 3.71 0.00 0.00 0.00 97 BEECHWOOD TRL 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 44.82 2162440120 10/03/2011 308 313 5.0000 R 1 R9 54237380 10.95 0.00 0.00 0.00 101 BEECHWOOD TRL 09/01/2011 1.06 0.00 0.00 0.00 0.00 JOHN BRAZINSKAS 0 2.33 0.00 0.00 0.00 101 BEECHWOOD TRL 0000001260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 28.11 2162450130 10/03/2011 143 153 10.0000 R 2 R9 71658508 21.90 0.00 0.00 0.00 105 BEECHWOOD TRL 09/01/2011 1.06 0.00 0.00 0.00 0.00 DEAN NUNEVILLE 0 3.31 0.00 0.00 0.00 105 BEECHWOOD TRL 0000001265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 40.04 2162460214 10/03/2011 1409 1413 4.0000 R 2 R9 78245999 8.76 0.00 0.00 0.00 109 BEECHWOOD TRL 09/01/2011 1.06 0.00 0.00 0.00 0.00 CLIFF GILBERT 0 2.13 0.00 0.00 0.00 109 BEECHWOOD TRL 0000001270 0.00 0.00 0.00 2.13 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 27.85 2162470145 10/03/2011 857 865 8.0000 R 1 R9 78245501 17.52 0.00 0.00 0.00 113 BEECHWOOD TRL 09/01/2011 1.06 0.00 0.00 0.00 0.00 TERRI CLARKE 0 2.92 0.00 0.00 0.00 113 BEECHWOOD TRL 0000001275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 35.27 2162480172 10/03/2011 429 439 10.0000 R 2 R9 69512286 21.90 0.00 0.00 0.00 117 PINEHILL W TRL 09/01/2011 1.06 0.00 0.00 0.00 0.00 BETH HANLON OWNER 0 3.31 0.00 0.00 0.00 117 PINEHILL W TRL 0000001280 0.00 0.00 0.00 42.72 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 82.76 2162490156 10/03/2011 699 708 9.0000 R 1 R9 78245657 19.71 0.00 0.00 0.00 114 PINEHILL W TRL 09/01/2011 1.06 0.00 0.00 0.00 0.00 RICHARD VALENTINE 0 3.11 0.00 0.00 0.00 114 PINEHILL W TRL 0000001355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 37.65 2162500138 10/03/2011 845 853 8.0000 R 1 R9 78245624 17.52 0.00 0.00 0.00 118 PINEHILL W TRL 09/01/2011 1.06 0.00 0.00 0.00 0.00 ELISSA SAMUELS 0 2.92 0.00 0.00 0.00 118 PINEHILL W TRL 0000001350 0.00 0.00 0.00 39.05 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 74.32 2162510111 10/03/2011 535 539 4.0000 R 1 R9 78245503 8.76 0.00 0.00 0.00 121 PINEHILL W TRL 09/01/2011 1.06 0.00 0.00 0.00 0.00 PAUL BRIENZA 0 2.13 0.00 0.00 0.00 121 PINEHILL W TRL 0000001285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 25.72 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 365 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162520142 10/03/2011 333 340 7.0000 R 2 R9 69512307 15.33 0.00 0.00 0.00 123 PINEHILL W TRL 09/01/2011 1.06 0.00 0.00 0.00 0.00 ALAN & HEATHER DRUHOT 0 2.72 0.00 0.00 0.00 123 PINEHILL W TRL 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 32.88 2162520248 10/03/2011 110 116 6.0000 R 2 R1 72211365 13.14 0.00 0.00 0.00 127 PINEHILL W TRL 09/01/2011 1.06 0.00 0.00 0.00 0.00 GARY CAGWIN 0 2.52 0.00 0.00 0.00 127 PINEHILL W TRL 0000001295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 30.49 2162520360 10/03/2011 267 310 43.0000 R 2 R9 72211390 168.04 0.00 0.00 0.00 137 PINEHILL W TRL 09/01/2011 1.06 0.00 0.00 0.00 0.00 MARIA FRIEDMAN 0 16.46 0.00 0.00 0.00 137 PINEHILL W TRL 0000001300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 199.33 2162530115 10/03/2011 328 357 29.0000 R 2 R1 72211391 93.95 0.00 0.00 0.00 139 PINEHILL W TRL 09/01/2011 1.06 0.00 0.00 0.00 0.00 DR. ALAN R. FIESTER 0 9.80 0.00 0.00 0.00 139 PINEHILL W TRL 0000001305 0.00 0.00 0.00 -0.36 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 118.22 2162530214 10/03/2011 1420 1453 33.0000 R 1 R9 78246035 113.91 0.00 0.00 0.00 141 PINEHILL W TRL 09/01/2011 1.06 0.00 0.00 0.00 0.00 ALBERTA MASUMIAN 0 11.59 0.00 0.00 0.00 141 PINEHILL W TRL 0000001310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 140.33 2162540143 10/03/2011 200 203 3.0000 R 2 R9 72211414 6.57 0.00 0.00 0.00 142 PINEHILL W TRL 09/01/2011 1.06 0.00 0.00 0.00 0.00 GORDON RIPMA 0 1.93 0.00 0.00 0.00 142 PINEHILL W TRL 0000001315 0.00 0.00 0.00 29.22 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 52.55 2162550129 10/03/2011 62 65 3.0000 R 2 R9 72211416 6.57 0.00 0.00 0.00 138 SE BUTTONWOOD CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 PHILIP&PATRICIA BURKE 0 1.93 0.00 0.00 0.00 138 SE BUTTONWOOD CIR 0000001320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 23.33 2162550228 10/03/2011 23 25 2.0000 R 2 R9 72211399 4.38 0.00 0.00 0.00 134 SE BUTTONWOOD CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 VERONICA SMITH 0 1.73 0.00 0.00 0.00 134 BUTTONWOOD CIRCLE 0000001325 0.00 0.00 0.00 -73.58 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -52.64 2162560116 10/03/2011 295 298 3.0000 R 1 R9 78245665 6.57 0.00 0.00 0.00 130 SE BUTTONWOOD CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 JACK BARTON 0 1.93 0.00 0.00 0.00 130 SE BUTTONWOOD CIR 0000001330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 23.33 2162560222 10/03/2011 2534 2544 10.0000 R 1 R8 78245875 21.90 0.00 0.00 0.00 126 SE BUTTONWOOD CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 PATRICIA BLADYKAS 0 3.31 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 13.77 0.00 0.00 40.04 2162570120 10/03/2011 462 466 4.0000 R 1 R9 78246015 8.76 0.00 0.00 0.00 122 SE BUTTONWOOD CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 SEYMOUR GREEN 0 2.13 0.00 0.00 0.00 122 SE BUTTONWOOD CIR 0000001340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 25.72 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 366 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2164167212 10/03/2011 217 218 1.0000 R 2 R9 64876369 2.19 0.00 0.00 0.00 4167 WINGO ST 09/01/2011 1.06 0.00 0.00 0.00 0.00 ROBERT DELMORE 0 4.26 0.00 0.00 0.00 4167 WINGO ST 0000000667 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 21.28 2171041020 10/03/2011 1172 1176 4.0000 R 2 R5 65394543 8.76 0.00 0.00 0.00 10410 SE RIDGEVIEW DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 DR. THOMAS SAYLOR 0 5.90 0.00 0.00 0.00 10410 SE RIDGEVIEW DR 0000000513 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 29.49 2171081818 10/03/2011 706 717 11.0000 R 2 R7 69512249 24.09 0.00 0.00 0.00 10818 DEER MOSS TRL 09/01/2011 1.06 0.00 0.00 0.00 0.00 BROOKE MASTEN 0 9.73 0.00 0.00 0.00 10818 DEER MOSS TRL 0000000176 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 48.65 2171082000 10/03/2011 512 523 11.0000 R 2 R9 67456571 24.09 0.00 0.00 0.00 10820 SE SEMINOLE RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM TROBAUGH 0 9.73 0.00 0.00 0.00 10840 SE SEMINOLE RD 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 48.65 2171083660 10/03/2011 135 139 4.0000 R 2 R5 68727526 8.76 0.00 0.00 0.00 10836 DEER MOSS TRL 09/01/2011 1.06 0.00 0.00 0.00 0.00 ROBERT&GERALDINE VIERA 0 5.90 0.00 0.00 0.00 10836 DEER MOSS TRL 0000000177 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 29.49 2171084143 10/03/2011 2065 2079 14.0000 R 2 R6 64876359 33.62 0.00 0.00 0.00 10841 SE ARIELLE TER 09/01/2011 1.06 0.00 0.00 0.00 0.00 PHILIP SEIBOLD 0 12.12 0.00 0.00 0.00 10841 SE ARIELLE TER 0000000014 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 60.57 2171085400 10/03/2011 1135 1143 8.0000 R 2 R7 66409658 17.52 0.00 0.00 0.00 10854 DEER MOSS TRL 09/01/2011 1.06 0.00 0.00 0.00 0.00 ALYSSA CARVER 0 8.09 0.00 0.00 0.00 10854 DEER MOSS TRL 0000000179 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 40.44 2171089001 10/03/2011 860 881 21.0000 R 2 R4 66409601 59.31 0.00 0.00 0.00 10890 DEER MOSS TRL 09/01/2011 1.06 0.00 0.00 0.00 0.00 KENNETH SHORTS 0 18.54 0.00 0.00 0.00 10890 DEER MOSS TRL 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 92.68 2171090810 10/03/2011 37 41 4.0000 R 2 R8 70628651 8.76 0.00 0.00 0.00 10908 DEER MOSS TRL 09/01/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM E. DOERZBACHER 0 5.90 0.00 0.00 0.00 10908 DEER MOSS TRL 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 29.49 2171090935 10/11/2011 447 453 6.0000 R 1 R6 34607760 13.14 0.00 0.00 0.00 10909 SE HARKEN TER 09/01/2011 1.06 0.00 0.00 0.00 0.00 PETER BARSKI 0 7.00 0.00 0.00 0.00 10909 SE HARKEN TER 0000000147 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 34.97 2171092626 10/03/2011 791 799 8.0000 R 2 R2 69512269 17.52 0.00 0.00 0.00 10926 DEER MOSS TRL 09/01/2011 1.06 0.00 0.00 0.00 0.00 DEBORAH BECKER 0 8.09 0.00 0.00 0.00 10926 DEER MOSS TRL 0000000186 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 40.44 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 367 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2171093332 10/03/2011 269 283 14.0000 R 2 R1 66109626 33.62 0.00 0.00 0.00 10933 SE HARKEN TER 08/26/2011 1.06 0.00 0.00 0.00 0.00 J.TODD MURRAY 0 12.12 0.00 0.00 0.00 10933 SE HARKEN TER 0000000148 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 60.57 2171823120 10/03/2011 232 263 31.0000 R 2 R2 72211345 103.93 0.00 0.00 0.00 18231 SE RIDGEVIEW DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 MARTINA KUHN 0 29.69 0.00 0.00 0.00 18231 SE RIDGEVIEW DR 0000000536 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 148.45 2171917500 10/03/2011 416 421 5.0000 R 2 R9 65762560 10.95 0.00 0.00 0.00 19175 SE DANIEL LN 09/01/2011 1.06 0.00 0.00 0.00 0.00 STEFAN REESE 0 6.45 0.00 0.00 0.00 19175 SE DANIEL LN 0000000007 0.00 0.00 0.00 36.25 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 68.48 2171919911 10/03/2011 1621 1636 15.0000 R 2 R1 66409684 37.29 0.00 0.00 0.00 19199 SE DANIEL LN 09/01/2011 1.06 0.00 0.00 0.00 0.00 STEPHEN HERMAN 0 13.03 0.00 0.00 0.00 19199 SE DANIEL LN 0000000008 0.00 0.00 0.00 69.77 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 134.92 2172172177 10/03/2011 0 0 0.0000 R 1 R2 72077758 0.00 0.00 0.00 0.00 SE COUNTY LINE RD FIRELINE 09/01/2011 1.06 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 13.77 0.00 39.11 53.94 2172480125 10/03/2011 357 397 40.0000 R 1 R6 66409093 148.84 0.00 0.00 0.00 SE RIVER RIDGE CT 09/01/2011 1.06 0.00 0.00 0.00 0.00 RIVER RIDGE HOMEOWNERS ASSOC 0 40.92 0.00 0.00 0.00 1200 HWY. ONE SUITE D 0000000315 0.00 0.00 0.00 63.37 NORTH PALM BEACH FL 33408 IR 17 13.77 0.00 0.00 267.96 2172480268 10/03/2011 634 647 13.0000 R 1 R5 66409125 29.95 0.00 0.00 0.00 18600 SE RIVER RIDGE RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 MARGIE MARKS 0 11.20 0.00 0.00 0.00 18600 SE RIVER RIDGE RD 0000000695 0.00 0.00 0.00 21.05 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 77.03 2172480353 10/03/2011 279 280 1.0000 R 1 R5 66409077 2.19 0.00 0.00 0.00 18610 SE RIVER RIDGE RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 KATHY POOLE 0 4.26 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 13.77 0.00 0.00 21.28 2172480415 10/03/2011 582 591 9.0000 R 1 R5 66409144 19.71 0.00 0.00 0.00 18620 SE RIVER RIDGE RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 ALAN G. LANDVAY 0 8.64 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 13.77 0.00 0.00 43.18 2172480746 10/03/2011 233 237 4.0000 R 2 R5 48180916 8.76 0.00 0.00 0.00 18650 SE RIVER RIDGE RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL SIROTA 0 5.90 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 13.77 0.00 0.00 29.49 2172490160 10/03/2011 219 220 1.0000 R 1 R5 66409103 2.19 0.00 0.00 0.00 18660 SE RIVER RIDGE RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 CAMILLE ALBARELLE 0 4.26 0.00 0.00 0.00 P.O. BOX 3867 0000000682 0.00 0.00 0.00 -97.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -75.72 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 368 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172490234 10/03/2011 339 341 2.0000 R 1 R5 66409091 4.38 0.00 0.00 0.00 10751 SE RIVER RIDGE CT 09/01/2011 1.06 0.00 0.00 0.00 0.00 FRED HEYMAN 0 4.81 0.00 0.00 0.00 500 BEDFORD AVENUE 0000000680 0.00 0.00 0.00 0.00 BELLMORE NY 11710 RE 17 13.77 0.00 0.00 24.02 2172490320 10/03/2011 376 384 8.0000 R 2 R5 48180927 17.52 0.00 0.00 0.00 10731 SE RIVER RIDGE CT 09/01/2011 1.06 0.00 0.00 0.00 0.00 DON L COPELAND 0 8.09 0.00 0.00 0.00 10731 SE RIVER RIDGE CT 0000000677 0.00 0.00 0.00 -31.25 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 9.19 2172490452 10/03/2011 513 518 5.0000 R 1 R5 66409084 10.95 0.00 0.00 0.00 18690 SE RIVER RIDGE RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 PAUL T. PUGLIESE 0 6.45 0.00 0.00 0.00 18690 SE RIVER RIDGE RD 0000000667 0.00 0.00 0.00 -32.90 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -0.67 2172490457 10/03/2011 200 200 0.0000 R 2 R5 55477002 0.00 0.00 0.00 0.00 18680 SE RIVER RIDGE RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 JOHN&NANCY COOLAHAN 0 3.71 0.00 0.00 0.00 107 SOUTH CHURCH STREET 0000000668 0.00 0.00 0.00 136.24 MOUNTAIN CITY TN 37683 RE 17 13.77 0.00 0.00 154.78 2172490559 10/03/2011 409 412 3.0000 R 2 R5 57511422 6.57 0.00 0.00 0.00 10752 SE RIVER RIDGE CT 09/01/2011 1.06 0.00 0.00 0.00 0.00 RED BLAZE INC. 0 5.35 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 13.77 0.00 0.00 26.75 2172490674 10/03/2011 434 435 1.0000 R 1 R5 66409089 2.19 0.00 0.00 0.00 10732 SE RIVER RIDGE CT 09/01/2011 1.06 0.00 0.00 0.00 0.00 CAROLE PATTERSON DWYER 0 4.26 0.00 0.00 0.00 10732 SE RIVER RIDGE CT 0000000676 0.00 0.00 0.00 42.28 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 63.56 2172490719 10/03/2011 585 596 11.0000 R 2 R6 47665974 24.09 0.00 0.00 0.00 18630 SE RIVER RIDGE RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 NINO TOZZI 0 9.73 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 13.77 0.00 0.00 48.65 2172500169 10/03/2011 598 607 9.0000 R 1 R5 66408826 19.71 0.00 0.00 0.00 18730 SE RIVER RIDGE RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 JOHN FEHR 0 8.64 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 13.77 0.00 0.00 43.18 2172510166 10/03/2011 599 607 8.0000 R 1 R8 33852777 17.52 0.00 0.00 0.00 18350 SE LAKESIDE DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 CHERYL KOENIG 0 8.09 0.00 0.00 0.00 18350 SE LAKESIDE DR 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 40.44 2172510289 10/03/2011 342 348 6.0000 R 1 R7 66409108 13.14 0.00 0.00 0.00 18451 SE LAKESIDE DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 SANDRA SELMAN 0 7.00 0.00 0.00 0.00 18451 SE LAKESIDE DR 0000000770 0.00 0.00 0.00 4.96 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 39.93 2172520146 10/03/2011 555 563 8.0000 R 1 R6 66409064 17.52 0.00 0.00 0.00 18540 SE LAKESIDE DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 JOHN AIELLO 0 8.09 0.00 0.00 0.00 18540 SE LAKESIDE DR 0000000700 0.00 0.00 0.00 33.21 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 73.65 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 369 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172520238 10/03/2011 655 661 6.0000 R 1 R6 66409043 13.14 0.00 0.00 0.00 18430 SE LAKESIDE DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 DENNIS ADAMEK 0 7.00 0.00 0.00 0.00 18430 SE LAKESIDE DR 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 34.97 2172520350 10/03/2011 531 531 0.0000 R 1 R6 66409065 0.00 0.00 0.00 0.00 18530 SE LAKESIDE DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 BANK OWNED-METER LOCKED 0 3.71 0.00 0.00 0.00 18530 SE LAKESIDE DR 0000000701 0.00 0.00 0.00 359.96 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 378.50 2172520459 10/03/2011 746 746 0.0000 R 2 R6 50815705 0.00 0.00 0.00 0.00 18520 SE LAKESIDE DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 JOHN WHALEN AND 0 3.71 0.00 0.00 0.00 637 BLOOMFIELD STREET 0000000703 0.00 0.00 0.00 0.00 HOBOKEN NJ 07030 RE 17 13.77 0.00 0.00 18.54 2172520538 10/03/2011 329 335 6.0000 R 2 R6 66408863 13.14 0.00 0.00 0.00 18450 SE LAKESIDE DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 RICHARD CARBIA 0 7.00 0.00 0.00 0.00 18450 SE LAKESIDE DR 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 34.97 2172520637 10/03/2011 289 289 0.0000 R 1 R6 66409061 0.00 0.00 0.00 0.00 18460 SE LAKESIDE DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 LAURA KING 0 3.71 0.00 0.00 0.00 18460 SE LAKESIDE DR 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 18.54 2172520729 10/03/2011 200 202 2.0000 R 1 R6 66409047 4.38 0.00 0.00 0.00 18440 SE LAKESIDE DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 JOHN KORB 0 4.81 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 13.77 0.00 0.00 24.02 2172521316 10/03/2011 342 346 4.0000 R 2 R7 66409819 8.76 0.00 0.00 0.00 18171 SE ISLAND DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 GREG TABER-RENTER 0 5.90 0.00 0.00 0.00 18171 SE ISLAND DR 0000000828 0.00 0.00 0.00 33.46 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 62.95 2172521445 10/03/2011 0 0 0.0000 R 2 R8 66409816 0.00 0.00 0.00 0.00 18191 SE ISLAND DR(RC ONLY) 09/01/2011 1.06 0.00 0.00 0.00 0.00 HAMLIN B YORK 0 0.27 0.00 0.00 0.00 18190 SE ISLAND DR 0000000829 0.00 0.00 9.75 -32.28 TEQUESTA FL 33469 RE 17 0.00 0.00 0.00 -21.20 2172521462 10/03/2011 573 578 5.0000 R 1 R7 66409085 10.95 0.00 0.00 0.00 18211 SE ISLAND DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 BRANDON G BROWN 0 6.45 0.00 0.00 0.00 18211 SE ISLAND DR 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 32.23 2172521534 10/03/2011 541 549 8.0000 R 1 R7 66409054 17.52 0.00 0.00 0.00 18231 SE ISLAND DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 LISA WHITFIELD 0 8.09 0.00 0.00 0.00 18231 SE ISLAND DR 0000000835 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 40.19 2172521623 10/03/2011 548 555 7.0000 R 2 R7 56409774 15.33 0.00 0.00 0.00 18251 SE ISLAND DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 JIM LUNNY 0 7.54 0.00 0.00 0.00 18251 SE ISLAND DR 0000000836 0.00 0.00 0.00 33.21 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 70.91 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 370 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172521726 10/03/2011 122 125 3.0000 R 2 R7 66409777 6.57 0.00 0.00 0.00 18150 SE RIDGEVIEW DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 THOMAS C. ROSICA 0 5.35 0.00 0.00 0.00 18150 SE RIDGEVIEW DR 0000000837 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 26.75 2172521835 10/03/2011 468 472 4.0000 R 2 R7 66409772 8.76 0.00 0.00 0.00 18146 SE RIDGEVIEW DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 LAWRENCE METZGER 0 5.90 0.00 0.00 0.00 18146 SE RIDGEVIEW DR 0000000838 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 29.49 2172522046 10/03/2011 253 255 2.0000 R 1 R7 66409098 4.38 0.00 0.00 0.00 18190 SE ISLAND DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 B. HAMLIN YORK 0 4.81 0.00 0.00 0.00 18190 SE ISLAND DR 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 24.02 2172522121 10/03/2011 303 306 3.0000 R 1 R7 66409517 6.57 0.00 0.00 0.00 18180 SE RIDGEVIEW DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 THOMAS FARINA 0 5.35 0.00 0.00 0.00 18180 SE RIDGEVIEW DR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 26.75 2172522180 10/03/2011 470 472 2.0000 R 1 R7 27659506 4.38 0.00 0.00 0.00 18216 SE RIDGEVIEW DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 BRUCE DESFOR 0 4.81 0.00 0.00 0.00 18216 SE RIDGEVIEW DR 0000000827 0.00 0.00 0.00 -100.26 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -76.24 2172522235 10/03/2011 459 468 9.0000 R 1 R7 66409534 19.71 0.00 0.00 0.00 18210 SE RIDGEVIEW DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 JOHN SEAL 0 8.64 0.00 0.00 0.00 18210 SE RIDGEVIEW DR 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 43.18 2172522343 10/03/2011 2069 2110 41.0000 R 1 R7 66409512 155.24 0.00 0.00 0.00 18200 SE RIDGEVIEW DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 ALVIN STONE 0 42.52 0.00 0.00 0.00 18200 SE RIDGEVIEW DR 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 212.59 2172522449 10/03/2011 1001 1009 8.0000 R 1 R6 66409533 17.52 0.00 0.00 0.00 18190 SE RIDGEVIEW DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 RICHARD SANDERS 0 8.09 0.00 0.00 0.00 18190 SE RIDGEVIEW DR 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 40.44 2172522487 10/03/2011 404 409 5.0000 R 1 R7 66409547 10.95 0.00 0.00 0.00 10415 SE RIDGEVIEW CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 LARRY LUPER 0 6.45 0.00 0.00 0.00 10415 SE RIDGEVIEW CIR 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 32.23 2172522587 10/03/2011 1122 1128 6.0000 R 2 R7 66409773 13.14 0.00 0.00 0.00 18171 SE RIDGEVIEW DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 DONALD BROOKS 0 7.00 0.00 0.00 0.00 18171 SE RIDGEVIEW DR 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 34.97 2172522623 10/03/2011 261 264 3.0000 R 1 R6 66409105 6.57 0.00 0.00 0.00 18550 SE LAKESIDE DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 MORLEY FOGEL 0 5.35 0.00 0.00 0.00 18550 SE LAKESIDE DR 0000000696 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 26.75 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 371 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172523591 10/03/2011 396 398 2.0000 R 2 R7 66409776 4.38 0.00 0.00 0.00 18173 SE RIDGEVIEW DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 GAYLE JESSE BONTECOU OWNER 0 4.81 0.00 0.00 0.00 3 BONTECOU DRIVE 0000000512 0.00 0.00 0.00 -0.25 CLINTON CORNERS NY 12514 RE 17 13.77 0.00 0.00 23.77 2172529451 10/03/2011 3390 3411 21.0000 R 2 R2 66409787 59.31 0.00 0.00 0.00 10411 SE RIDGEVIEW CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 NEIL VALENTINE 0 18.54 0.00 0.00 0.00 10411 RIDGEVIEW CIRCLE 0000000524 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 92.68 2172530238 10/03/2011 278 283 5.0000 R 2 R7 66409785 10.95 0.00 0.00 0.00 18160 SE RIDGEVIEW DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 VANCE WIESE 0 6.45 0.00 0.00 0.00 18160 SE RIDGEVIEW DR 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 32.23 2172530337 10/03/2011 651 662 11.0000 R 1 R7 66409532 24.09 0.00 0.00 0.00 18158 SE RIDGEVIEW DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 ANDREA&JOHN DEACON 0 9.73 0.00 0.00 0.00 18158 SE RIDGEVIEW DR 0000000820 0.00 0.00 0.00 79.96 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 128.61 2172530347 10/03/2011 1945 1969 24.0000 R 1 R7 66409535 70.32 0.00 0.00 0.00 18153 SE RIDGEVIEW DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 JAMES C. HEINTZ 0 21.29 0.00 0.00 0.00 18153 SE RIDGEVIEW DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 106.44 2172540167 10/03/2011 551 557 6.0000 R 1 R7 66409513 13.14 0.00 0.00 0.00 18151 SE RIDGEVIEW DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 RICHARD SLINKMAN 0 7.00 0.00 0.00 0.00 18151 SE RIDGEVIEW DR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 34.97 2172540247 10/03/2011 1170 1170 0.0000 R 3 R7 42085403 0.00 0.00 0.00 0.00 18149 SE RIDGEVIEW DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 EDWARD BRYLAWSKI 0 8.87 0.00 0.00 0.00 P.O. BOX 551 0000000475 0.00 0.00 0.00 -0.49 QUECHEE VT 05059 RE 17 34.38 0.00 0.00 43.82 2172540341 10/03/2011 3222 3238 16.0000 R 1 R7 66409548 40.96 0.00 0.00 0.00 18147 SE RIDGEVIEW DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 SANDRA SCHATTEN 0 13.95 0.00 0.00 0.00 758 PEACH ORCHARD 0000000470 0.00 0.00 0.00 -496.75 NASHVILLE TN 37204 RE 17 13.77 0.00 0.00 -427.01 2172540443 10/03/2011 317 319 2.0000 R 1 R7 66409511 4.38 0.00 0.00 0.00 18144 SE RIDGEVIEW DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 CAROLYN SADIN 0 4.81 0.00 0.00 0.00 18144 SE RIDGEVIEW DR 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 24.02 2172540549 10/03/2011 1496 1496 0.0000 R 1 R7 66409519 0.00 0.00 0.00 0.00 18145 SE RIDGEVIEW DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 MIKE BAHR 0 3.71 0.00 0.00 0.00 18145 SE RIDGEVIEW DR 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 18.54 2172540638 10/03/2011 420 427 7.0000 R 1 R7 66409518 15.33 0.00 0.00 0.00 18143 SE RIDGEVIEW DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL HARRIGAN OWNER 0 7.54 0.00 0.00 0.00 18143 SE RIDGEVIEW DR 0000000460 0.00 0.00 0.00 39.28 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 76.98 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 372 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172540720 10/03/2011 1201 1210 9.0000 R 2 R6 57836380 19.71 0.00 0.00 0.00 18411 SE LAKESIDE DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 SYLVIA BARZA 0 8.64 0.00 0.00 0.00 18411 SE LAKESIDE DR 0000000455 0.00 0.00 0.00 843.72 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 886.90 2172541057 10/03/2011 162 164 2.0000 R 1 R6 66409063 4.38 0.00 0.00 0.00 18391 SE LAKESIDE DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 BERTRAM M. BANTA 0 4.81 0.00 0.00 0.00 18391 SE LAKESIDE DR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 24.02 2172541129 10/03/2011 432 438 6.0000 R 1 R6 66409045 13.14 0.00 0.00 0.00 18390 SE LAKESIDE DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 COLLEEN NELSON 0 7.00 0.00 0.00 0.00 18390 SE LAKESIDE DR 0000000750 0.00 0.00 0.00 30.07 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 65.04 2172541240 10/03/2011 224 228 4.0000 R 1 R6 66409059 8.76 0.00 0.00 0.00 18380 SE LAKESIDE DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM J. GLENN 0 5.90 0.00 0.00 0.00 18380 SE LAKESIDE DR 0000000753 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 29.49 2172541327 10/03/2011 419 423 4.0000 R 1 R6 66409073 8.76 0.00 0.00 0.00 18329 SE RIDGEVIEW CT 09/01/2011 1.06 0.00 0.00 0.00 0.00 MARK AVERETT 0 5.90 0.00 0.00 0.00 18329 SE RIDGEVIEW CT 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 29.49 2172541569 10/03/2011 347 353 6.0000 R 1 R6 66409053 13.14 0.00 0.00 0.00 18300 SE RIDGEVIEW CT 09/01/2011 1.06 0.00 0.00 0.00 0.00 ELIZABETH TEWELL 0 7.00 0.00 0.00 0.00 18300 SE RIDGEVIEW CT 0000000842 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 34.97 2172550022 10/03/2011 135 136 1.0000 R 1 R6 66409048 2.19 0.00 0.00 0.00 18310 SE RIDGEVIEW CT 09/01/2011 1.06 0.00 0.00 0.00 0.00 GREG KNOWLES 0 4.26 0.00 0.00 0.00 18310 SE RIDGEVIEW CT 0000000843 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 21.28 2172550150 10/03/2011 448 449 1.0000 R 1 R6 66409050 2.19 0.00 0.00 0.00 18381 SE LAKESIDE DR 08/19/2011 1.06 0.00 0.00 0.00 0.00 KRISTINE BLACK 0 4.26 0.00 0.00 0.00 P.O. BOX 34 0000000435 0.00 0.00 0.00 0.00 HALLENDALE FL 33009 RE 17 13.77 0.00 0.00 21.28 2172550232 10/03/2011 339 345 6.0000 R 1 R6 66409067 13.14 0.00 0.00 0.00 18370 SE LAKESIDE DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 EDWARD N. SCOVILLE 0 7.00 0.00 0.00 0.00 18370 SE LAKESIDE DR 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 34.97 2172550334 10/03/2011 308 312 4.0000 R 1 R6 66409055 8.76 0.00 0.00 0.00 18371 SE LAKESIDE DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 JAMES HOPKINS 0 5.90 0.00 0.00 0.00 18371 SE LAKESIDE DR 0000000430 0.00 0.00 0.00 30.16 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 59.65 2172550413 10/03/2011 401 405 4.0000 R 1 R6 66409060 8.76 0.00 0.00 0.00 18361 SE LAKESIDE DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 DONALD E KEHR 0 5.90 0.00 0.00 0.00 PO BOX 996 0000000425 0.00 0.00 0.00 -0.02 JUPITER FL 33468 RE 17 13.77 0.00 0.00 29.47 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 373 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172550529 10/03/2011 219 219 0.0000 R 1 R6 66409075 0.00 0.00 0.00 0.00 18351 SE LAKESIDE DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 MILES POWELL 0 3.71 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 13.77 0.00 0.00 18.54 2172551133 10/03/2011 1436 1446 10.0000 R 2 R6 54200456 21.90 0.00 0.00 0.00 18320 SE RIDGEVIEW CT 09/01/2011 1.06 0.00 0.00 0.00 0.00 ELLEN CLARKE 0 9.19 0.00 0.00 0.00 18320 SE RIDGEVIEW CT 0000000844 0.00 0.00 0.00 51.43 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 97.35 2172560229 10/03/2011 1263 1271 8.0000 R 1 R5 66409128 17.52 0.00 0.00 0.00 18815 SE RIVER RIDGE RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL D DRINKWINE 0 8.09 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 13.77 0.00 0.00 40.44 2172560632 10/03/2011 544 551 7.0000 R 1 R5 66409129 15.33 0.00 0.00 0.00 18805 SE RIVER RIDGE RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 S. PAUL ALBERTZ 0 7.54 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 13.77 0.00 0.00 37.70 2172560753 10/03/2011 515 516 1.0000 R 2 R5 51670743 2.19 0.00 0.00 0.00 18670 SE LAKESIDE WAY 09/13/2011 1.06 0.00 0.00 0.00 0.00 GREG MOORE 0 4.26 0.00 0.00 0.00 18670 SE LAKESIDE WAY 0000000588 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 21.28 2172560762 10/03/2011 422 427 5.0000 R 1 R5 66409083 10.95 0.00 0.00 0.00 18800 SE RIVER RIDGE RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 TERRY FRANCISCO 0 6.45 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 13.77 0.00 0.00 32.23 2172560847 10/03/2011 892 905 13.0000 R 1 R5 66409815 29.95 0.00 0.00 0.00 18650 SE LAKESIDE WAY 09/01/2011 1.06 0.00 0.00 0.00 0.00 WAYNE HERRMANN 0 11.20 0.00 0.00 0.00 18650 SE LAKESIDE WAY 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 55.98 2172561241 10/03/2011 339 343 4.0000 R 1 R6 66409070 8.76 0.00 0.00 0.00 18340 SE RIDGEVIEW CT 09/01/2011 1.06 0.00 0.00 0.00 0.00 KEN KARTRUDE CONSTRUCTION 0 5.90 0.00 0.00 0.00 18340 SE RIDGEVIEW CT 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 29.49 2172562126 10/03/2011 380 385 5.0000 R 1 R5 66409124 10.95 0.00 0.00 0.00 18778 SE RIVER RIDGE RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 SCOTT FITZSIMMONS 0 6.45 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 13.77 0.00 0.00 32.23 2172562337 10/03/2011 506 525 19.0000 R 1 R4 66409010 51.97 0.00 0.00 0.00 18651 SE LAKESIDE DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 DAILE ALBANSE 0 16.70 0.00 0.00 0.00 18651 SE LAKESIDE DR 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 83.50 2172562416 10/03/2011 2366 2417 51.0000 R 1 R5 66409080 219.24 0.00 0.00 0.00 18801 SE RIVER RIDGE RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 ELIZABETH H FLEITAS 0 58.52 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 13.77 0.00 0.00 292.59 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 374 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172562525 10/03/2011 418 424 6.0000 R 2 R7 55477001 13.14 0.00 0.00 0.00 18730 SE LAKESIDE DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 RICHARD BRIGHT 0 7.00 0.00 0.00 0.00 18730 SE LAKESIDE DR 0000000581 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 34.96 2172562621 10/03/2011 144 145 1.0000 R 1 R5 66409100 2.19 0.00 0.00 0.00 18795 SE RIVER RIDGE RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 HESTER W SIEBREGHT 0 4.26 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 13.77 0.00 0.00 21.28 2172562737 10/03/2011 90 91 1.0000 R 2 R5 54200435 2.19 0.00 0.00 0.00 18797 SE RIVER RIDGE RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 RICHARD I. IPPOLITO 0 4.26 0.00 0.00 0.00 270 BAYVIEW AVE 0000000401 0.00 0.00 0.00 -17.87 MASSAPEQUA NY 11758 RE 17 13.77 0.00 0.00 3.41 2172570110 10/03/2011 409 409 0.0000 R 1 R5 66409094 0.00 0.00 0.00 0.00 18791 SE RIVER RIDGE RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 DOUGLAS MACCREADY 0 3.71 0.00 0.00 0.00 9124 MYERS ROAD 0000000395 0.00 0.00 0.00 -60.70 CLARKE LAKE MI 49234 RE 17 13.77 0.00 0.00 -42.16 2172570125 10/03/2011 366 372 6.0000 R 1 R5 40709113 13.14 0.00 0.00 0.00 18690 SE LAKESIDE WAY 09/01/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL J. MCLAIN 0 7.00 0.00 0.00 0.00 18690 SE LAKESIDE WAY 0000000586 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 34.97 2172570325 10/03/2011 1057 1075 18.0000 R 1 R5 66408964 48.30 0.00 0.00 0.00 18785 SE RIVER RIDGE RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 RICHARD JOHNSTON 0 15.79 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 13.77 0.00 0.00 78.92 2172570944 10/03/2011 561 569 8.0000 R 1 R5 66409143 17.52 0.00 0.00 0.00 18640 SE RIVER RIDGE RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 ROBERT & LYNN KELLY 0 8.09 0.00 0.00 0.00 18640 SE RIVER RIDGE RD 0000000687 0.00 0.00 0.00 -57.03 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -16.59 2172580148 10/03/2011 726 735 9.0000 R 2 R5 50815713 19.71 0.00 0.00 0.00 18790 SE RIVER RIDGE RD 09/01/2011 1.06 25.00 0.00 0.00 0.00 P. STEPHEN ROTH 0 14.89 0.00 0.00 0.00 18790 SE RIVER RIDGE RD 0000000575 0.00 0.00 0.00 48.05 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 122.48 2172580298 10/03/2011 249 249 0.0000 R 2 R5 50815734 0.00 0.00 0.00 0.00 18781 SE RIVER RIDGE RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 SHARI MESSERSCHMIDT 0 3.71 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 13.77 0.00 0.00 18.54 2172580345 10/03/2011 337 341 4.0000 R 1 R7 66409544 8.76 0.00 0.00 0.00 18645 SE LAKESIDE WAY 09/01/2011 1.06 0.00 0.00 0.00 0.00 RANDI S. RODMAN 0 5.90 0.00 0.00 0.00 18645 SE LAKESIDE WAY 0000000595 0.00 0.00 0.00 -175.17 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -145.68 2172580381 10/03/2011 768 775 7.0000 R 1 R5 66409126 15.33 0.00 0.00 0.00 18671 SE LAKESIDE WAY 09/01/2011 1.06 0.00 0.00 0.00 0.00 R. WEBSTER NEWKIRK 0 7.54 0.00 0.00 0.00 P.O. BOX 3076 0000000610 0.00 0.00 0.00 -137.29 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -99.59 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 375 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172580458 10/03/2011 565 573 8.0000 R 1 R5 66409142 17.52 0.00 0.00 0.00 18721 SE LAKESIDE WAY 09/01/2011 1.06 0.00 0.00 0.00 0.00 RICHARD PIPER 0 8.09 0.00 0.00 0.00 18721 SE LAKESIDE WAY 0000000625 0.00 0.00 0.00 7.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 47.44 2172580561 10/03/2011 549 556 7.0000 R 1 R5 66409147 15.33 0.00 0.00 0.00 18711 SE LAKESIDE WAY 09/01/2011 1.06 0.00 0.00 0.00 0.00 JAY WEINGARTEN 0 7.54 0.00 0.00 0.00 18711 SE LAKESIDE WAY 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 37.70 2172580656 10/03/2011 1880 1912 32.0000 R 1 R5 66409081 108.92 0.00 0.00 0.00 18710 SE LAKESIDE WAY 09/01/2011 1.06 0.00 0.00 0.00 0.00 BLAIR WOOD 0 30.94 0.00 0.00 0.00 18710 SE LAKESIDE WAY 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 154.69 2172580783 10/03/2011 408 411 3.0000 R 1 R5 66409107 6.57 0.00 0.00 0.00 18770 SE RIVER RIDGE RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 STUART R MANOFF 0 5.35 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 13.77 0.00 0.00 26.75 2172580827 10/03/2011 497 502 5.0000 R 1 R5 66409082 10.95 0.00 0.00 0.00 18760 SE RIVER RIDGE RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 LAWRENCE C GRIFFIN 0 6.45 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 13.77 0.00 0.00 32.23 2172580919 10/03/2011 456 461 5.0000 R 1 R5 66409104 10.95 0.00 0.00 0.00 18750 SE RIVER RIDGE RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 JOANNE&BRIAN MCCORMACK 0 6.45 0.00 0.00 0.00 18750 SE RIVER RIDGE RD 0000000646 0.00 0.00 0.00 33.43 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 65.66 2172580950 10/03/2011 2816 2859 43.0000 R 3 R5 10476662 113.41 0.00 0.00 0.00 18765 SE RIVER RIDGE RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 DENNIS CUNNINGHAM 0 37.22 0.00 0.00 0.00 18765 SE RIVER RIDGE RD 0000000355 0.00 0.00 0.00 157.67 TEQUESTA FL 33469 RE 17 34.38 0.00 0.00 343.74 2172581058 10/03/2011 2841 2844 3.0000 R 1 R5 66409086 6.57 0.00 0.00 0.00 18775 SE RIVER RIDGE RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 STEVE&TRACIE LISTER OWNER 0 5.35 0.00 0.00 0.00 18775 SE RIVER RIDGE RD 0000000370 0.00 0.00 0.00 -66.51 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -39.76 2172581134 10/03/2011 1299 1318 19.0000 R 1 R5 66409095 51.97 0.00 0.00 0.00 18771 SE RIVER RIDGE RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 THOMAS E KELLY 0 16.70 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 13.77 0.00 0.00 83.50 2172581223 10/03/2011 905 916 11.0000 R 1 R5 2494717500 24.09 0.00 0.00 0.00 18779 SE RIVER RIDGE RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH & CHRISTINA GAUDET 0 9.73 0.00 0.00 0.00 18779 SE RIVER RIDGE RD 0000000380 0.00 0.00 0.00 51.66 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 100.31 2172582205 F 09/23/2011 340 342 2.0000 R 1 R5 66409092 4.38 0.00 0.00 0.00 18780 SE RIVER RIDGE RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 THOMAS A BISHOP 3 4.81 0.00 0.00 0.00 18780 SE RIVER RIDGE RD 0000000576 0.00 0.00 0.00 -115.65 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -91.63 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 376 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172585531 10/03/2011 392 400 8.0000 R 2 R1 51670742 17.52 0.00 0.00 0.00 18647 SE LAKESIDE WAY 09/01/2011 1.06 0.00 0.00 0.00 0.00 DOUG&CATHI PINNELL 0 8.09 0.00 0.00 0.00 18647 SE LAKESIDE WAY 0000000596 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 40.15 2172590121 10/03/2011 465 468 3.0000 R 1 R5 66408851 6.57 0.00 0.00 0.00 18767 SE RIVER RIDGE RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH GOZZO 0 5.35 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 13.77 0.00 0.00 26.75 2172590220 10/03/2011 477 486 9.0000 R 1 R5 66409078 19.71 0.00 0.00 0.00 18761 SE RIVER RIDGE RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 ELEANORE KEOGH 0 8.64 0.00 0.00 0.00 18761 SE RIVER RIDGE RD 0000000351 0.00 0.00 0.00 59.57 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 102.75 2172590322 10/03/2011 2647 2700 53.0000 R 2 R5 66409822 232.04 0.00 0.00 0.00 18751 SE RIVER RIDGE RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 JEFF VASTOLA & M. WETSEL 0 61.72 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 13.77 0.00 0.00 308.59 2172590428 10/03/2011 518 526 8.0000 R 1 R5 66408865 17.52 0.00 0.00 0.00 18741 SE RIVER RIDGE RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 LARY DOSS 0 8.09 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 13.77 0.00 0.00 40.44 2172590510 10/03/2011 234 238 4.0000 R 1 R6 26071184 8.76 0.00 0.00 0.00 18731 SE RIVER RIDGE RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 ROBERT BUBECK 0 5.90 0.00 0.00 0.00 18731 SE RIVER RIDGE RD 0000000340 0.00 0.00 0.00 30.16 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 59.65 2172590626 10/03/2011 515 525 10.0000 R 1 R5 66408890 21.90 0.00 0.00 0.00 18721 SE RIVER RIDGE RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 MIKE GILMOND 0 9.19 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 13.77 0.00 0.00 45.92 2172590817 10/03/2011 528 534 6.0000 R 1 R5 66409554 13.14 0.00 0.00 0.00 18711 SE RIVER RIDGE RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 DENNIS LETENDRE 0 7.00 0.00 0.00 0.00 18711 SE RIVER RIDGE RD 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 34.97 2172590916 10/03/2011 1491 1495 4.0000 R 1 R5 66409076 8.76 0.00 0.00 0.00 18709 SE RIVER RIDGE RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 THOMAS KNAPP 0 5.90 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 13.77 0.00 0.00 29.49 2172592345 10/03/2011 627 633 6.0000 R 1 R5 66409096 13.14 0.00 0.00 0.00 18700 SE RIVER RIDGE RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 RICHARD WESTON 0 7.00 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 13.77 0.00 0.00 34.97 2172592458 10/03/2011 214 215 1.0000 R 1 R5 66409145 2.19 0.00 0.00 0.00 18710 SE RIVER RIDGE RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 JAMES NEEDHAM 0 4.26 0.00 0.00 0.00 P.O. BOX 599 0000000665 0.00 0.00 0.00 0.00 BREWSTER MA 02631 RE 17 13.77 0.00 0.00 21.28 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 377 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172592523 10/03/2011 328 332 4.0000 R 1 R5 66408829 8.76 0.00 0.00 0.00 18720 SE RIVER RIDGE RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 JOHN R SUTTON 0 5.90 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 13.77 0.00 0.00 29.49 2172593014 10/03/2011 519 535 16.0000 R 2 R5 55476991 40.96 0.00 0.00 0.00 18769 SE RIVER RIDGE RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 LINDA ZAGAROW 0 13.95 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 13.77 0.00 0.00 69.74 2172593638 10/03/2011 515 521 6.0000 R 1 R5 66409127 13.14 0.00 0.00 0.00 18740 SE RIVER RIDGE RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 FELICIA FRONTERA 0 7.00 0.00 0.00 0.00 18740 SE RIVER RIDGE RD 0000000650 0.00 0.00 0.00 -48.63 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -13.66 2172600110 10/03/2011 2173 2192 19.0000 R 2 R5 51670750 51.97 0.00 0.00 0.00 18705 SE RIVER RIDGE RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL SOUSA 0 16.70 0.00 0.00 0.00 18705 SE RIVER RIDGE RD 0000000323 0.00 0.00 0.00 54.58 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 138.08 2172600151 10/03/2011 274 277 3.0000 R 1 R5 66408999 6.57 0.00 0.00 0.00 18701 SE RIVER RIDGE RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 PEACHES LIBKIE 0 5.35 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 13.77 0.00 0.00 26.75 2172610247 10/03/2011 443 452 9.0000 R 1 R5 66409146 19.71 0.00 0.00 0.00 18691 SE LAKESIDE WAY 09/01/2011 1.06 0.00 0.00 0.00 0.00 DR. HERBERT FRANK 0 8.64 0.00 0.00 0.00 18691 SE LAKESIDE WAY 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 43.18 2172610356 10/03/2011 417 421 4.0000 R 1 R5 66408843 8.76 0.00 0.00 0.00 18731 SE LAKESIDE WAY 09/01/2011 1.06 0.00 0.00 0.00 0.00 JOEL&MELINDA BARHAM 0 5.90 0.00 0.00 0.00 18731 SE LAKESIDE WAY 0000000635 0.00 0.00 0.00 30.15 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 59.64 2172610438 10/03/2011 2786 2837 51.0000 R 1 R6 66409062 219.24 0.00 0.00 0.00 18187 SE RIDGEVIEW DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 GEORGE MAURER 0 58.52 0.00 0.00 0.00 18187 SE RIDGEVIEW DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 292.59 2172610554 10/03/2011 470 543 73.0000 R 2 R5 47665977 360.04 0.00 0.00 0.00 18733 SE LAKESIDE WAY 09/01/2011 1.06 0.00 0.00 0.00 0.00 JANET HOLDEN OWNER 0 93.72 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 13.77 0.00 0.00 468.59 2172610643 10/03/2011 739 749 10.0000 R 1 R6 66409160 21.90 0.00 0.00 0.00 18420 SE LAKESIDE DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL GILBERT 0 9.19 0.00 0.00 0.00 18420 SE LAKESIDE DR 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 45.92 2172610741 10/03/2011 2556 2568 12.0000 R 1 R6 66409074 26.28 0.00 0.00 0.00 18407 SE LAKESIDE DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 STEVE&LYNN SHAPIRO 0 10.28 0.00 0.00 0.00 18407 SE LAKESIDE DR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 51.39 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 378 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172610837 10/03/2011 520 525 5.0000 R 1 R6 66409072 10.95 0.00 0.00 0.00 18319 SE RIDGEVIEW CT 09/01/2011 1.06 0.00 0.00 0.00 0.00 RICK SMOLIAK 0 6.45 0.00 0.00 0.00 18319 SE RIDGEVIEW CT 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 32.23 2172611011 10/03/2011 2216 2245 29.0000 R 2 R7 66409754 93.95 0.00 0.00 0.00 18280 SE RIDGEVIEW DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 DOUG DINZIK 0 27.20 0.00 0.00 0.00 18280 SE RIDGEVIEW DR 0000000777 0.00 0.00 0.00 -1.82 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 134.16 2172611068 10/03/2011 249 253 4.0000 R 1 R7 66409101 8.76 0.00 0.00 0.00 18274 SE RIDGEVIEW DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 ASA HEAD 0 5.90 0.00 0.00 0.00 18274 SE RIDGEVIEW DR 0000000780 0.00 0.00 0.00 30.16 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 59.65 2172611106 10/03/2011 262 264 2.0000 R 1 R7 66409040 4.38 0.00 0.00 0.00 18290 SE RIDGEVIEW DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 NANCY WATSON 0 4.81 0.00 0.00 0.00 18290 SE RIDGEVIEW DR 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 24.02 2172611134 10/03/2011 531 537 6.0000 R 2 R7 66409755 13.14 0.00 0.00 0.00 18258 SE RIDGEVIEW DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 MATTHEW BEGOVICH 0 7.00 0.00 0.00 0.00 18258 SE RIDGEVIEW DR 0000000782 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 34.97 2172611239 10/03/2011 575 582 7.0000 R 2 R7 66409758 15.33 0.00 0.00 0.00 18268 SE RIDGEVIEW DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM & ROBIN HESTON 0 7.54 0.00 0.00 0.00 18268 SE RIDGEVIEW DR 0000000781 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 37.70 2172611328 10/03/2011 143 145 2.0000 R 1 R7 66408880 4.38 0.00 0.00 0.00 18209 SE RIDGEVIEW DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL A. PAPI 0 4.81 0.00 0.00 0.00 18209 SE RIDGEVIEW DR 0000000532 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 24.02 2172611417 10/03/2011 440 446 6.0000 R 1 R7 66409516 13.14 0.00 0.00 0.00 18242 SE RIDGEVIEW DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 DOUGLAS S BLACK 0 7.00 0.00 0.00 0.00 18242 SE RIDGEVIEW DR 0000000784 0.00 0.00 0.00 36.25 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 71.22 2172611536 10/03/2011 505 514 9.0000 R 2 R6 48180957 19.71 0.00 0.00 0.00 18409 SE LAKESIDE DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 GREGORY&VICTORIA RYAN 0 8.64 0.00 0.00 0.00 18409 SE LAKESIDE DR 0000000451 0.00 0.00 0.00 -2.87 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 40.31 2172620959 10/03/2011 352 353 1.0000 R 1 R6 66409066 2.19 0.00 0.00 0.00 18490 SE LAKESIDE DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 JUDITH STONE 0 4.26 0.00 0.00 0.00 18490 SE LAKESIDE DR 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 21.28 2172621028 10/03/2011 507 514 7.0000 R 1 R7 66409537 15.33 0.00 0.00 0.00 18181 SE RIDGEVIEW DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 ROBERT DEFOREST 0 7.54 0.00 0.00 0.00 18181 SE RIDGEVIEW DR 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 37.70 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 379 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172621256 10/03/2011 534 539 5.0000 R 1 R6 66409041 10.95 0.00 0.00 0.00 18480 SE LAKESIDE DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 KATHERINE LIGHTMAN 0 6.45 0.00 0.00 0.00 18480 SE LAKESIDE DR 0000000717 -96.45 0.00 0.00 -9.08 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -73.30 2172621353 10/03/2011 293 297 4.0000 R 2 R6 48180931 8.76 0.00 0.00 0.00 18470 SE LAKESIDE DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 ED ETCHELLS 0 5.90 0.00 0.00 0.00 18470 SE LAKESIDE DR 0000000719 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 29.49 2172631022 10/03/2011 650 658 8.0000 R 1 R6 66409052 17.52 0.00 0.00 0.00 18360 SE LAKESIDE DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 JAMES TETER 0 8.09 0.00 0.00 0.00 18360 SE LAKESIDE DR 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 40.44 2172640162 10/03/2011 471 475 4.0000 R 1 R7 66409069 8.76 0.00 0.00 0.00 18400 SE LAKESIDE DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 RANDALL L. SNYDER 0 5.90 0.00 0.00 0.00 18400 SE LAKESIDE DR 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 29.49 2172650125 10/03/2011 573 578 5.0000 R 1 R5 66408993 10.95 0.00 0.00 0.00 18729 SE LAKESIDE WAY 09/01/2011 1.06 0.00 0.00 0.00 0.00 RALF BIELER 0 6.45 0.00 0.00 0.00 18729 SE LAKESIDE WAY 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 32.23 2172660112 10/03/2011 576 606 30.0000 R 3 R5 41172642 65.70 0.00 0.00 0.00 18777 SE RIVER RIDGE RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 JOHN BRYAN 0 25.30 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 34.38 0.00 0.00 126.44 2172670153 10/03/2011 227 228 1.0000 R 1 R6 66409058 2.19 0.00 0.00 0.00 18500 SE LAKESIDE DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 JAMES M. MAURER 0 4.26 0.00 0.00 0.00 930 ARBOR LANE 0000000710 0.00 0.00 0.00 -80.66 GLENVIEW IL 60025 RE 17 13.77 0.00 0.00 -59.38 2172670242 10/03/2011 504 510 6.0000 R 1 R6 66409071 13.14 0.00 0.00 0.00 18510 SE LAKESIDE DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 PAUL V. BODNAR 0 7.00 0.00 0.00 0.00 18510 SE LAKESIDE DR 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 34.97 2172680123 10/03/2011 1564 1578 14.0000 R 1 R6 66409046 33.62 0.00 0.00 0.00 18441 SE LAKESIDE DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 GREG HALE 0 12.12 0.00 0.00 0.00 18441 SE LAKESIDE DR 0000000860 0.00 0.00 0.00 -209.31 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -148.74 2172680549 10/03/2011 953 960 7.0000 R 2 R7 66409784 15.33 0.00 0.00 0.00 18217 SE RIDGEVIEW DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 JIMMY MCDOWELL 0 7.54 0.00 0.00 0.00 18217 SE RIDGEVIEW DR 0000000534 0.00 0.00 0.00 95.26 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 132.96 2172680648 10/03/2011 370 375 5.0000 R 1 R6 66409042 10.95 0.00 0.00 0.00 18445 SE LAKESIDE DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 ALBERT HANSSEN 0 6.45 0.00 0.00 0.00 18445 SE LAKESIDE DR 0000000861 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 32.23 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 380 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172690021 10/03/2011 348 354 6.0000 R 1 R7 66409545 13.14 0.00 0.00 0.00 18197 SE RIDGEVIEW DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 PAUL ENGELS 0 7.00 0.00 0.00 0.00 18197 SE RIDGEVIEW DR 0000000531 0.00 0.00 0.00 -104.75 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -69.78 2172690269 10/03/2011 460 467 7.0000 R 2 R7 66409756 15.33 0.00 0.00 0.00 18219 SE RIDGEVIEW DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 STEPHANIE MAUCERI 0 7.54 0.00 0.00 0.00 18219 SE RIDGEVIEW DR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 37.70 2172690335 10/03/2011 539 549 10.0000 R 1 R7 66409546 21.90 0.00 0.00 0.00 18230 SE RIDGEVIEW DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 JACK TOWNSEND 0 9.19 0.00 0.00 0.00 18230 SE RIDGEVIEW DR 0000000786 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 45.92 2172690338 10/03/2011 312 315 3.0000 R 1 R7 66409549 6.57 0.00 0.00 0.00 18235 SE RIDGEVIEW DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 KENNETH&DIANNE BROWN 0 5.35 0.00 0.00 0.00 P. O. BOX 1113 0000000537 0.00 0.00 0.00 -48.19 JUPITER FL 33468 RE 17 13.77 0.00 0.00 -21.44 2172690410 10/03/2011 233 238 5.0000 R 2 R7 66409786 10.95 0.00 0.00 0.00 18265 SE RIDGEVIEW DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 BRUCE SADOW 0 6.45 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 0000000547 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 32.23 2172690429 10/03/2011 510 515 5.0000 R 2 R7 66409818 10.95 0.00 0.00 0.00 18243 SE RIDGEVIEW DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 JULIE BEHOVITZ 0 6.45 0.00 0.00 0.00 18243 SE RIDGEVIEW DR 0000000543 0.00 0.00 0.00 39.28 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 71.51 2172690441 10/03/2011 362 362 0.0000 R 2 R7 66409817 0.00 0.00 0.00 0.00 18241 SE RIDGEVIEW DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 RYAN RUSKAY 0 3.71 0.00 0.00 0.00 18241 SE RIDGEVIEW DR 0000000541 0.00 0.00 0.00 18.01 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 36.55 2172690519 10/03/2011 365 368 3.0000 R 2 R7 66409757 6.57 0.00 0.00 0.00 18281 SE RIDGEVIEW DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 BRUCE SADOW 0 5.35 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 0000000557 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 26.75 2172690915 10/03/2011 117 122 5.0000 R 1 R7 66409090 10.95 0.00 0.00 0.00 18257 SE RIDGEVIEW DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 RIVER RIDGE HOME ASSOC. 0 6.45 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 13.77 0.00 0.00 32.23 2172700047 10/03/2011 269 273 4.0000 R 1 R7 66409508 8.76 0.00 0.00 0.00 18291 SE RIDGEVIEW DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 MOLLIE CIAVARELLA 0 5.90 0.00 0.00 0.00 18291 SE RIDGEVIEW DR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 29.49 2172700230 10/03/2011 579 588 9.0000 R 2 R7 66409789 19.71 0.00 0.00 0.00 18299 SE RIDGEVIEW DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 RANDY EARLE 0 8.64 0.00 0.00 0.00 18299 SE RIDGEVIEW DR 0000000562 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 43.18 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 381 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172700317 10/03/2011 532 539 7.0000 R 2 R7 66409759 15.33 0.00 0.00 0.00 18295 SE RIDGEVIEW DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 ROBERT WINFREE 0 7.54 0.00 0.00 0.00 18295 SE RIDGEVIEW DR 0000000561 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 37.70 2172710044 10/03/2011 252 255 3.0000 R 1 R5 66409102 6.57 0.00 0.00 0.00 18649 SE LAKESIDE WAY 09/01/2011 1.06 0.00 0.00 0.00 0.00 BRUCE D BRIGGS OWNER 0 5.35 0.00 0.00 0.00 18649 SE LAKESIDE WAY 0000000600 0.00 0.00 0.00 -37.34 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -10.59 2172710123 10/03/2011 601 609 8.0000 R 2 R7 66409788 17.52 0.00 0.00 0.00 18273 SE RIDGEVIEW DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 BRUCE SADOW 0 8.09 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 40.44 2172710222 10/03/2011 355 361 6.0000 R 1 R7 66409510 13.14 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 BRUCE SADOW 0 7.00 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 0000000533 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 34.97 2172720021 10/03/2011 739 748 9.0000 R 1 R7 66409536 19.71 0.00 0.00 0.00 18155 SE RIDGEVIEW DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 BRUCE C. KEMP 0 8.64 0.00 0.00 0.00 18155 SE RIDGEVIEW DR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 43.18 2172720253 10/03/2011 1331 1345 14.0000 R 1 R7 66409183 33.62 0.00 0.00 0.00 10419 SE RIDGEVIEW CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 FRANK&MIGLIORI J. WARD 0 12.12 0.00 0.00 0.00 10419 SE RIDGEVIEW CIR 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 60.57 2172720345 10/03/2011 2310 2382 72.0000 R 1 R6 66409049 353.64 0.00 0.00 0.00 18401 SE LAKESIDE DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 LAURA & COLIN KILEY 0 92.12 0.00 0.00 0.00 18401 SE LAKESIDE DR 0000000445 0.00 0.00 0.00 360.34 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 820.93 2172720410 10/03/2011 246 246 0.0000 R 1 R7 66409088 0.00 0.00 0.00 0.00 18159 SE RIDGEVIEW DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 RICHARD DECOOK 0 3.71 0.00 0.00 0.00 18159 SE RIDGEVIEW DR 0000000491 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 18.54 2172730110 10/11/2011 2600 2617 17.0000 R 1 R8 35446969 44.63 0.00 0.00 0.00 18169 SE RIDGEVIEW DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 THOMAS DR. LIPIN 0 14.87 0.00 0.00 0.00 18169 SE RIDGEVIEW DR 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 74.33 2172730129 10/03/2011 496 496 0.0000 R 1 R7 66409110 0.00 0.00 0.00 0.00 18163 SE RIDGEVIEW DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 JAMES FULLWOOD 0 3.71 0.00 0.00 0.00 18163 SE RIDGEVIEW DR 0000000495 0.00 0.00 0.00 -94.51 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -75.97 2172730362 10/03/2011 348 353 5.0000 R 1 R7 66409509 10.95 0.00 0.00 0.00 18164 SE RIDGEVIEW DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 ROBERT JAMES 0 6.45 0.00 0.00 0.00 18164 SE RIDGEVIEW DR 0000000813 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 32.23 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 382 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172731236 F 09/22/2011 1160 1161 1.0000 R 1 R7 66409111 2.19 0.00 0.00 0.00 18170 SE RIDGEVIEW DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 LINDA SNYDER 3 4.26 0.00 0.00 0.00 128 BEARS CLUB 0000000812 0.00 0.00 0.00 -0.29 JUPITER FL 33458 RE 17 13.77 0.00 0.00 20.99 2172740117 10/03/2011 319 323 4.0000 R 1 R5 66408883 8.76 0.00 0.00 0.00 18796 SE RIVER RIDGE RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 BEVERLY WILLCOX 0 5.90 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 13.77 0.00 0.00 29.49 2172740210 10/03/2011 327 331 4.0000 R 1 R7 66409514 8.76 0.00 0.00 0.00 18165 SE RIDGEVIEW DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 LARRY EATON 0 5.90 0.00 0.00 0.00 P.O. BOX 4195 0000000497 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 29.49 2172750114 10/03/2011 1544 1562 18.0000 R 2 R7 66409775 48.30 0.00 0.00 0.00 18167 SE RIDGEVIEW DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 ESAM ATTIA 0 15.79 0.00 0.00 0.00 18167 SE RIDGEVIEW DR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 78.92 2172760111 10/03/2011 354 361 7.0000 R 1 R6 66409068 15.33 0.00 0.00 0.00 18410 SE LAKESIDE DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 JOHN M. NOSSAL 0 7.54 0.00 0.00 0.00 18410 SE LAKESIDE DR 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 37.70 2172760222 10/03/2011 301 305 4.0000 R 1 R6 66409051 8.76 0.00 0.00 0.00 18408 SE LAKESIDE DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 JOHN R. VERICA 0 5.90 0.00 0.00 0.00 18408 SE LAKESIDE DR 0000000741 0.00 0.00 0.00 0.27 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 29.76 2172760333 10/03/2011 770 780 10.0000 R 1 R6 66409044 21.90 0.00 0.00 0.00 18406 SE LAKESIDE DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 DENA RHYS 0 9.19 0.00 0.00 0.00 18406 SE LAKESIDE DR 0000000742 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 45.92 2172770722 10/03/2011 390 396 6.0000 R 1 R6 66409057 13.14 0.00 0.00 0.00 18343 SE RIDGEVIEW CT 09/01/2011 1.06 0.00 0.00 0.00 0.00 GREGORY BERGER 0 7.00 0.00 0.00 0.00 18343 SE RIDGEVIEW CT 0000000847 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 34.97 2172770850 10/03/2011 610 617 7.0000 R 2 R6 51670748 15.33 0.00 0.00 0.00 18341 SE RIDGEVIEW CT 09/01/2011 1.06 0.00 0.00 0.00 0.00 CATHERINE CARROLL 0 7.54 0.00 0.00 0.00 18341 SE RIDGEVIEW CT 0000000848 0.00 0.00 0.00 45.36 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 83.06 2172770927 10/03/2011 224 226 2.0000 R 2 R6 57515889 4.38 0.00 0.00 0.00 18339 SE RIDGEVIEW CT 09/01/2011 1.06 0.00 0.00 0.00 0.00 MARY LOU CROWELL 0 4.81 0.00 0.00 0.00 18339 SE RIDGEVIEW CT 0000000849 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 24.02 2173010024 10/03/2011 1313 1331 18.0000 R 2 R7 66409729 48.30 0.00 0.00 0.00 10822 SE ARIELLE TER 09/01/2011 1.06 0.00 0.00 0.00 0.00 CHARLES WHITE 0 15.79 0.00 0.00 0.00 10822 SE ARIELLE TER 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 78.92 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 383 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173011169 10/03/2011 352 370 18.0000 R 2 R5 66409783 48.30 0.00 0.00 0.00 SE DANIEL LN 1ST, METER 09/01/2011 1.06 0.00 0.00 0.00 0.00 WATERS EDGE PROPERTY OWNERS 0 15.79 0.00 0.00 0.00 P.O. BOX 3693 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 17 13.77 0.00 0.00 78.92 2173011230 10/03/2011 421 425 4.0000 R 2 R9 64876336 8.76 0.00 0.00 0.00 19103 SE DANIEL LN 08/26/2011 1.06 0.00 0.00 0.00 0.00 BARBARA ACIMOVIC 0 5.90 0.00 0.00 0.00 19103 SE DANIEL LN 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 29.49 2173011912 10/03/2011 1088 1090 2.0000 R 2 R8 64292838 4.38 0.00 0.00 0.00 19126 SE DANIEL LN 09/01/2011 1.06 0.00 0.00 0.00 0.00 JANE&DAVE HAGLUND 0 4.81 0.00 0.00 0.00 19126 SE DANIEL LN 0000000004 0.00 0.00 0.00 -23.91 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 0.11 2173012444 10/03/2011 173 176 3.0000 R 2 R7 66409748 6.57 0.00 0.00 0.00 19127 SE DANIEL LN 09/01/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH BRUGLIERA 0 5.35 0.00 0.00 0.00 19127 SE DANIEL LN 0000000006 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 26.75 2173016729 10/03/2011 1400 1406 6.0000 R 2 R7 66409760 13.14 0.00 0.00 0.00 19198 SE. DANIEL TER (2ND METER09/01/2011 1.06 0.00 0.00 0.00 0.00 MATT GROPP 0 7.00 0.00 0.00 0.00 19198 S.E. DANIEL DRIVE 0000000002 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 34.97 2173017615 10/03/2011 422 426 4.0000 R 2 R7 66409765 8.76 0.00 0.00 0.00 19174 SE DANIEL TER (2ND METER)09/01/2011 1.06 0.00 0.00 0.00 0.00 AARON SCHNEIDER 0 5.90 0.00 0.00 0.00 19174 SE DANIEL TERRACE 0000000003 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 29.49 2173020036 10/03/2011 969 975 6.0000 R 2 R7 59782187 13.14 0.00 0.00 0.00 10861 SE ARIELLE TER 09/01/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL&SUSAN JACOBSON 0 7.00 0.00 0.00 0.00 P.O. BOX 4088 0000000013 0.00 0.00 0.00 69.59 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 104.56 2173020041 10/03/2011 922 939 17.0000 R 2 R7 66409751 44.63 0.00 0.00 0.00 10801 SE ARIELLE TER 09/01/2011 1.06 0.00 0.00 0.00 0.00 G. RAYMOND TAYLOR 0 14.87 0.00 0.00 0.00 10801 SE ARIELLE TER 0000000016 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 74.33 2173020055 10/03/2011 1538 1562 24.0000 R 2 R8 66409770 70.32 0.00 0.00 0.00 10842 SE ARIELLE TER 09/01/2011 1.06 0.00 0.00 0.00 0.00 STACEY ELLERBE RENTER 0 21.29 0.00 0.00 0.00 10842 SE ARIELLE TER 0000000011 0.00 0.00 0.00 -83.35 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 23.09 2173021105 10/03/2011 930 940 10.0000 R 2 R7 66409760 21.90 0.00 0.00 0.00 10821 SE ARIELLE TER 09/01/2011 1.06 0.00 0.00 0.00 0.00 JOHN GASPARI 0 9.19 0.00 0.00 0.00 10821 SE ARIELLE TER 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 45.92 2173022212 10/03/2011 1899 1902 3.0000 R 2 R6 50815735 6.57 0.00 0.00 0.00 10862 SE ARIELLE TER 09/01/2011 1.06 0.00 0.00 0.00 0.00 PARISELETI CONSTRUCTION INC 0 5.35 0.00 0.00 0.00 10862 SE ARIELLE TER 0000000012 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 26.75 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 384 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173025240 CF 10/03/2011 2323 17 17.0000 R 2 R7 72211296 44.63 0.00 0.00 0.00 10802 SE ARIELLE TER 09/01/2011 1.06 0.00 0.00 0.00 0.00 BETSY MINELLI 3 14.87 0.00 0.00 0.00 48 LIVE OAK CIRCLE 0000000009 -96.45 0.00 0.00 18.01 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -4.11 2173040018 10/03/2011 2599 2609 10.0000 R 2 R6 66409779 21.90 0.00 0.00 0.00 SE ARIELLE TER 09/01/2011 1.06 0.00 0.00 0.00 0.00 WATER'S EDGE 0 9.19 0.00 0.00 0.00 P.O. BOX 3703 0000000017 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 45.92 2173040035 10/03/2011 608 616 8.0000 R 2 R7 66409761 17.52 0.00 0.00 0.00 19077 SE COUNTY LINE RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 DON CARSON 0 8.09 0.00 0.00 0.00 P. O. BOX 3410 0000000018 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 40.44 2173200117 10/03/2011 865 876 11.0000 R 1 R7 66409477 24.09 0.00 0.00 0.00 10829 SE LINDEN ST 09/01/2011 1.06 0.00 0.00 0.00 0.00 TERRY & PETRINA ROBERTS 0 9.73 0.00 0.00 0.00 10829 SE LINDEN ST 0000000028 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 48.65 2173201238 10/03/2011 428 442 14.0000 R 2 R6 66409718 33.62 0.00 0.00 0.00 18980 SE COUNTY LINE RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 LAURA GAVIDIA (RENTER) 0 12.12 0.00 0.00 0.00 18980 SE COUNTY LINE RD 0000000867 0.00 0.00 0.00 -229.17 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -168.60 2173201521 10/03/2011 1643 1681 38.0000 R 1 R6 64876314 138.86 0.00 0.00 0.00 19067 SE COUNTY LINE RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 FREDERICK&JANET BRANDENBURG 0 38.43 0.00 0.00 0.00 19067 SE COUNTY LINE RD 0000000019 0.00 0.00 0.00 286.83 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 478.95 2173300116 10/03/2011 368 372 4.0000 R 1 R7 66409501 8.76 0.00 0.00 0.00 18975 SE COUNTY LINE RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 GEORGE DI LEONARDO 0 5.90 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 13.77 0.00 0.00 29.49 2173350141 10/03/2011 919 937 18.0000 R 1 R7 66409503 48.30 0.00 0.00 0.00 18965 SE COUNTY LINE RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 DWIGHT KEATING 0 15.79 0.00 0.00 0.00 18965 SE COUNTY LINE RD 0000000035 0.00 0.00 0.00 27.80 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 106.72 2173351022 10/03/2011 512 524 12.0000 R 2 R7 86409721 26.28 0.00 0.00 0.00 18905 SE COUNTY LINE RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 MARY FOWLER 0 10.28 0.00 0.00 0.00 18905 SE COUNTY LINE RD 0000000048 0.00 0.00 0.00 69.77 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 121.16 2173400122 10/03/2011 369 374 5.0000 R 1 R7 66409475 10.95 0.00 0.00 0.00 10818 SE HOBART ST 09/01/2011 1.06 0.00 0.00 0.00 0.00 JASON BUCKLES 0 6.45 0.00 0.00 0.00 10818 SE HOBART ST 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 32.23 2173401036 10/03/2011 699 711 12.0000 R 1 R7 66409470 26.28 0.00 0.00 0.00 10807 SE HOBART ST 09/01/2011 1.06 0.00 0.00 0.00 0.00 CORY BOWMAN 0 10.28 0.00 0.00 0.00 10807 SE HOBART ST 0000000047 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 51.39 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 385 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173450127 10/03/2011 307 313 6.0000 R 1 R7 66409502 13.14 0.00 0.00 0.00 10808 SE HOBART ST 09/01/2011 1.06 0.00 0.00 0.00 0.00 JIM MATTHEWS 0 7.00 0.00 0.00 0.00 10808 SE HOBART ST 0000000040 0.00 0.00 0.00 -34.64 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 0.33 2173500114 10/03/2011 167 171 4.0000 R 1 R7 66409469 8.76 0.00 0.00 0.00 18747 SE COUNTY LINE RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 STEPHANIE NUNEVILLE 0 5.90 0.00 0.00 0.00 18747 SE COUNTY LINE RD 0000000050 0.00 0.00 0.00 39.38 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 68.87 2173900110 10/03/2011 42688 42899 211.0000 R 7 R7 0001248282 462.09 0.00 0.00 0.00 11301 SE TEQUESTA TER 09/01/2011 1.06 0.00 0.00 0.00 0.00 SANDY PINES 0 201.76 0.00 0.00 0.00 11301 SE TEQUESTA TER 0000000092 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 17 343.88 0.00 0.00 1,008.79 2173900219 10/03/2011 1 1 0.0000 R 1 R6 66409099 0.00 0.00 0.00 0.00 11301 SE TEQUESTA TER-FIRE 09/01/2011 1.06 0.00 0.00 0.00 0.00 SANDY PINES-FIRELINE 0 44.17 0.00 0.00 0.00 11301 SE TEQUESTA TER 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 17 13.77 0.00 161.83 220.83 2173900318 10/03/2011 308 312 4.0000 R 2 R7 66409753 8.76 0.00 0.00 0.00 10943 SE TEQUESTA TER 09/01/2011 1.06 0.00 0.00 0.00 0.00 THERESA GERSTNER 0 5.90 0.00 0.00 0.00 10943 SE TEQUESTA TER 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 29.49 2174000112 10/03/2011 486 489 3.0000 R 5 R7 45008567 6.57 0.00 0.00 0.00 11301 SE TEQUESTA TER 09/01/2011 1.06 0.00 0.00 0.00 0.00 SANDY PINES 0 29.42 0.00 0.00 0.00 11301 SE TEQUESTA TER 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 17 110.04 0.00 0.00 147.09 2174005999 10/03/2011 0 0 0.0000 R 1 R7 66409496 0.00 0.00 0.00 0.00 LS SE TEQUESTA TER 09/01/2011 1.06 0.00 0.00 0.00 0.00 ENCON 0 3.71 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000101 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 17 13.77 0.00 0.00 18.54 2174500124 10/03/2011 603 611 8.0000 R 1 R7 66409506 17.52 0.00 0.00 0.00 10957 SE HARKEN TER 09/01/2011 1.06 0.00 0.00 0.00 0.00 ALAN R. HODEL 0 8.09 0.00 0.00 0.00 10957 SE HARKEN TER 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 40.44 2174510186 10/03/2011 367 374 7.0000 R 1 R7 66409542 15.33 0.00 0.00 0.00 10981 SE HARKEN TER 09/01/2011 1.06 0.00 0.00 0.00 0.00 ROSARIO CURCIO SR 0 7.54 0.00 0.00 0.00 10981 SE HARKEN TER 0000000151 0.00 0.00 0.00 -26.17 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 11.53 2174520128 10/03/2011 106 107 1.0000 R 1 R7 66409539 2.19 0.00 0.00 0.00 10993 SE HARKEN TER 09/01/2011 1.06 0.00 0.00 0.00 0.00 DONALD REID 0 4.26 0.00 0.00 0.00 10993 SE HARKEN TER 0000000152 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 21.28 2174530128 10/03/2011 114 115 1.0000 R 1 R7 66409474 2.19 0.00 0.00 0.00 10945 SE HARKEN TER 09/01/2011 1.06 0.00 0.00 0.00 0.00 JOHN SCOTTEN 0 4.26 0.00 0.00 0.00 10945 SE HARKEN TER 0000000149 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 21.28 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 386 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2174540132 10/03/2011 244 248 4.0000 R 1 R7 66409468 8.76 0.00 0.00 0.00 11005 SE HARKEN TER 09/01/2011 1.06 0.00 0.00 0.00 0.00 RIGDON WALDRON 0 5.90 0.00 0.00 0.00 11005 SE HARKEN TER 0000000153 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 29.49 2174600116 10/03/2011 651 657 6.0000 R 1 R7 66409500 13.14 0.00 0.00 0.00 11017 SE HARKEN TER 09/01/2011 1.06 0.00 0.00 0.00 0.00 ROBERT PECKHAM 0 7.00 0.00 0.00 0.00 11017 SE HARKEN TER 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 34.97 2174610137 10/03/2011 707 714 7.0000 R 1 R7 28055310 15.33 0.00 0.00 0.00 11029 SE HARKEN TER 09/01/2011 1.06 0.00 0.00 0.00 0.00 CHARLES GENOVA 0 7.54 0.00 0.00 0.00 11029 SE HARKEN TER 0000000161 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 37.70 2174620120 10/03/2011 353 355 2.0000 R 1 R7 66409499 4.38 0.00 0.00 0.00 11041 SE HARKEN TER 09/01/2011 1.06 0.00 0.00 0.00 0.00 LAURA HERMAN OWNER 0 4.81 0.00 0.00 0.00 11041 SE HARKEN TER 0000000162 0.00 0.00 0.00 -67.67 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -43.65 2174630117 10/03/2011 278 282 4.0000 R 1 R7 66409504 8.76 0.00 0.00 0.00 11065 SE HARKEN TER 09/01/2011 1.06 0.00 0.00 0.00 0.00 FRANCES VAUGHN 0 5.90 0.00 0.00 0.00 11065 SE HARKEN TER 0000000163 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 29.49 2174650110 10/03/2011 333 337 4.0000 R 1 R7 66409541 8.76 0.00 0.00 0.00 10802 SE HARKEN TER 09/01/2011 1.06 0.00 0.00 0.00 0.00 SCOTT W. ZARRELLO 0 5.90 0.00 0.00 0.00 10802 SE HARKEN TER 0000000175 0.00 0.00 0.00 59.80 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 89.29 2174650138 10/03/2011 204 204 0.0000 R 1 R7 66409498 0.00 0.00 0.00 0.00 11077 SE HARKEN TER 09/01/2011 1.06 0.00 0.00 0.00 0.00 YVONNE WEBB 0 3.71 0.00 0.00 0.00 8458 MERRITT WAY 0000000165 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 17 13.77 0.00 0.00 18.54 2174650210 10/03/2011 526 532 6.0000 R 1 R6 66409496 13.14 0.00 0.00 0.00 11001 SEMINOLE TER 09/01/2011 1.06 0.00 0.00 0.00 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 13.77 0.00 0.00 27.97 2174651081 10/03/2011 898 912 14.0000 R 1 R4 66409190 33.62 0.00 0.00 0.00 10801 SE HARKEN TER 09/01/2011 1.06 0.00 0.00 0.00 0.00 MARK&LANA CLUGSTON 0 12.12 0.00 0.00 0.00 10801 SE HARKEN TER 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 60.57 2174800114 10/03/2011 1712 1750 38.0000 R 3 R6 42339392 95.06 0.00 0.00 0.00 18405 SE COUNTY LINE RD 09/01/2011 1.06 0.00 0.00 0.00 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 34.38 0.00 0.00 130.50 2174900163 10/03/2011 416 420 4.0000 R 1 R6 66409466 8.76 0.00 0.00 0.00 18401 SE COUNTY LINE RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 ROBERT KNAPP 0 5.90 0.00 0.00 0.00 18401 SE COUNTY LINE RD 0000000190 0.00 0.00 0.00 63.68 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 93.17 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 387 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2174950148 10/03/2011 323 328 5.0000 R 1 R6 66409087 10.95 0.00 0.00 0.00 18395 SE COUNTY LINE RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM COLLINS RENTER 0 6.45 0.00 0.00 0.00 18395 SE COUNTY LINE RD 0000000195 0.00 0.00 0.00 33.21 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 65.44 2175000117 10/03/2011 1329 1408 79.0000 R 3 R6 42085398 267.97 0.00 0.00 0.00 18970 SE COUNTY LINE RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 JAMES MOLTER 0 75.86 0.00 0.00 0.00 19940 MONA RD 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 34.38 0.00 0.00 379.27 2175000122 10/03/2011 325 328 3.0000 R 1 R6 66408841 6.57 0.00 0.00 0.00 18375 SE COUNTY LINE RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 ANN HUNTER 0 5.35 0.00 0.00 0.00 18375 SE COUNTY LINE RD 0000000200 0.00 0.00 0.00 24.29 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 51.04 2175001226 10/03/2011 673 689 16.0000 R 2 R6 66409769 40.96 0.00 0.00 0.00 18990 SE COUNTY LINE RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 JEFF HILLMANN 0 13.95 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 13.77 0.00 0.00 69.74 2175050110 10/03/2011 23792 23920 128.0000 R 8 R8 0001505164 280.32 0.00 0.00 0.00 JD INSTRUM FAC 09/01/2011 1.06 0.00 0.00 0.00 0.00 DEPT OF AIR FORCE 0 242.29 0.00 0.00 0.00 1224 JUPITER STREET BLD#534 0000000205 0.00 0.00 0.00 1,143.48 PATRICK AFB FL 32925-2230 IR 17 687.77 0.00 0.00 2,354.92 2175500127 10/11/2011 62 62 0.0000 R 2 R6 66409719 0.00 0.00 0.00 0.00 18020 SE COUNTY LINE RD 09/01/2011 1.06 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 13.77 0.00 0.00 14.83 2175550169 10/03/2011 447 450 3.0000 R 1 R6 66409467 6.57 0.00 0.00 0.00 10701 SE LE PARC 09/01/2011 1.06 0.00 0.00 0.00 0.00 THOMAS MOHLER 0 5.35 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 13.77 0.00 0.00 26.75 2175600164 10/03/2011 1437 1466 29.0000 R 2 R7 66409749 93.95 0.00 0.00 0.00 10681 SE LE PARC 09/01/2011 1.06 0.00 0.00 0.00 0.00 ADRIANA OLIVEIRA 0 27.20 0.00 0.00 0.00 10681 SE LE PARC 0000000255 0.00 0.00 0.00 -90.16 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 45.82 2175650121 10/03/2011 170 172 2.0000 R 1 R6 66409139 4.38 0.00 0.00 0.00 10661 SE LE PARC 09/01/2011 1.06 0.00 0.00 0.00 0.00 RICHARD E. REINKE 0 4.81 0.00 0.00 0.00 10661 SE LE PARC 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 24.02 2175700138 10/03/2011 1047 1056 9.0000 R 1 R6 66409515 19.71 0.00 0.00 0.00 10641 SE LE PARC 09/01/2011 1.06 0.00 0.00 0.00 0.00 ALLISON CHARLES 0 8.64 0.00 0.00 0.00 10641 SE LE PARC 0000000265 0.00 0.00 0.00 352.02 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 395.20 2175710043 10/03/2011 524 532 8.0000 R 2 R6 66409764 17.52 0.00 0.00 0.00 10621 SE LE PARC 09/01/2011 1.06 0.00 0.00 0.00 0.00 SUSAN BURNS (RENTER) 0 8.09 0.00 0.00 0.00 10621 SE LE PARC 0000000266 0.00 0.00 0.00 -0.14 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 40.30 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 388 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2175750137 10/03/2011 523 531 8.0000 R 1 R6 66409476 17.52 0.00 0.00 0.00 10601 SE LE PARC 09/01/2011 1.06 0.00 0.00 0.00 0.00 DAVID MAGRUDER 0 8.09 0.00 0.00 0.00 10601 SE LE PARC 0000000270 0.00 0.00 0.00 39.28 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 79.72 2175800134 10/03/2011 961 972 11.0000 R 1 R6 66409472 24.09 0.00 0.00 0.00 10561 SE LE PARC 09/01/2011 1.06 0.00 0.00 0.00 0.00 CARY STAMP 0 9.73 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 13.77 0.00 0.00 48.65 2175850149 10/03/2011 168 175 7.0000 R 2 R7 72211429 15.33 0.00 0.00 0.00 10541 SE LE PARC 09/01/2011 1.06 0.00 0.00 0.00 0.00 JAMES SHELLY 0 7.54 0.00 0.00 0.00 10541 SE LE PARC 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 37.70 2176000118 10/03/2011 225 229 4.0000 R 1 R6 66409106 8.76 0.00 0.00 0.00 19000 SE COUNTY LINE RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 CARL H. HUMPFER 0 5.90 0.00 0.00 0.00 19000 SE COUNTY LINE RD 0000000875 0.00 0.00 0.00 -62.10 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -32.61 2176050113 10/03/2011 513 525 12.0000 R 3 R6 42339388 26.28 0.00 0.00 0.00 19050 SE COUNTY LINE RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 RAYMOND R. IRWIN 0 15.44 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 34.38 0.00 0.00 77.16 2176070124 10/03/2011 5196 5258 62.0000 R 1 R5 66409540 289.64 0.00 0.00 0.00 19100 SE COUNTY LINE RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 MARK GELNAW 0 76.12 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 13.77 0.00 0.00 380.59 2176100121 10/03/2011 1277 1289 12.0000 R 2 R6 66409778 26.28 0.00 0.00 0.00 19150 SE COUNTY LINE RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 KAREN REYMANN 0 10.28 0.00 0.00 0.00 19150 SE COUNTY LINE RD 0000000885 0.00 0.00 0.00 39.28 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 90.67 2176150129 10/03/2011 1950 1970 20.0000 R 3 R6 42425983 43.80 0.00 0.00 0.00 4980 COUNTY LINE RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 JOHN PINKHAM 0 19.82 0.00 0.00 0.00 4980 COUNTY LINE RD 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 34.38 0.00 0.00 99.06 2176200133 10/03/2011 1365 1370 5.0000 R 1 R7 64876310 10.95 0.00 0.00 0.00 4966 COUNTY LINE RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 JIM&TINA CASE 0 6.45 0.00 0.00 0.00 4966 COUNTY LINE RD 0000000895 0.00 0.00 0.00 38.90 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 71.13 2176250128 10/03/2011 1795 1808 13.0000 R 1 R6 66409471 29.95 0.00 0.00 0.00 4948 COUNTY LINE RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM J. BUCKLAND 0 11.20 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 13.77 0.00 0.00 55.98 2176300115 10/03/2011 429 435 6.0000 R 1 R6 66409543 13.14 0.00 0.00 0.00 4936 COUNTY LINE RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 JOYCE ROSS 0 7.00 0.00 0.00 0.00 4936 COUNTY LINE RD 0000000905 0.00 0.00 0.00 -209.43 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -174.46 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 389 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2176350139 10/03/2011 1556 1567 11.0000 R 2 R7 66409650 24.09 0.00 0.00 0.00 4914 COUNTY LINE RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 THOMAS J. DAVIS 0 9.73 0.00 0.00 0.00 4914 COUNTY LINE RD 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 48.65 2176350239 10/03/2011 214 218 4.0000 R 1 R7 39501551 8.76 0.00 0.00 0.00 10521 SE LE PARC 09/01/2011 1.06 0.00 0.00 0.00 0.00 STM-WB3 LLC-(BURLINGLAOE) 0 5.90 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 13.77 0.00 0.00 29.49 2176360260 10/03/2011 1488 1512 24.0000 R 2 R7 66409690 70.32 0.00 0.00 0.00 4870 COUNTY LINE RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 SUE MILLER 0 21.29 0.00 0.00 0.00 4870 COUNTY LINE RD 0000000911 0.00 0.00 0.00 -1.08 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 105.36 2181940473 10/05/2011 2546 2594 48.0000 R 3 R8 70628683 131.76 0.00 0.00 0.00 354 W RIVERSIDE DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 BRENDA CALCAVECCHIA 0 16.20 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 34.38 12.80 0.00 196.20 2181940535 10/05/2011 725 726 1.0000 R 2 R8 63113067 2.19 0.00 0.00 0.00 358 W RIVERSIDE DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 G.T. LANG 0 1.54 0.00 0.00 0.00 20619 BROWN ROAD 0000000462 0.00 0.00 0.00 0.00 SAEGERTOWN PA 16433 RE 10 13.77 0.00 0.00 18.56 2181940778 10/05/2011 2224 2247 23.0000 R 1 R8 70628560 66.65 0.00 0.00 0.00 362 W RIVERSIDE DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 ROBERT CAMERLINCK 0 7.34 0.00 0.00 0.00 362 W RIVERSIDE DR 0000000463 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 88.82 2181941020 10/05/2011 5870 5890 20.0000 R 3 R8 51538347 55.64 0.00 0.00 0.00 366 W RIVERSIDE DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH FREZZA 0 6.35 0.00 0.00 0.00 PO BOX 4145 0000000464 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 76.82 2181941310 10/05/2011 128 129 1.0000 R 1 R8 63113037 2.19 0.00 0.00 0.00 370 W RIVERSIDE DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 EDWIN NELSON 0 1.54 0.00 0.00 0.00 370 W RIVERSIDE DR 0000000465 0.00 0.00 0.00 -24.52 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 -5.96 2181941518 10/05/2011 610 611 1.0000 R 1 R8 63113038 2.19 0.00 0.00 0.00 374 W RIVERSIDE DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 RICHARD GRIMALDI 0 1.54 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 13.77 0.00 0.00 18.56 2181941952 10/05/2011 1604 1659 55.0000 R 2 R8 69512300 244.84 0.00 0.00 0.00 474 TEQUESTA DR 09/07/2011 1.06 0.00 0.00 0.00 0.00 FA CHIN CHEN 0 24.53 0.00 0.00 0.00 474 TEQUESTA DR 0000000467 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 12.80 0.00 297.00 2190010147 10/04/2011 599 603 4.0000 R 1 R7 2370619900 8.76 0.00 0.00 0.00 19201 SE SUDDARD DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 ROSEANN RODD 0 5.90 0.00 0.00 0.00 19201 SE SUDDARD DR 0000002075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 390 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190020118 10/04/2011 605 611 6.0000 R 1 R7 38324031 13.14 0.00 0.00 0.00 19181 SE SUDDARD DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 LISA ROCHELEAU 0 7.00 0.00 0.00 0.00 19181 SE SUDDARD DR 0000002070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 34.97 2190030200 10/04/2011 692 705 13.0000 R 1 R6 35446982 29.95 0.00 0.00 0.00 19161 SE SUDDARD DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 MICHELLE SANTIMAW 0 11.20 0.00 0.00 0.00 19161 SE SUDDARD DR 0000002065 0.00 0.00 0.00 66.03 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 122.01 2190040180 10/11/2011 398 398 0.0000 R 2 R8 51670755 0.00 0.00 0.00 0.00 19141 SE SUDDARD DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 BANK OWNED-METER LOCKED 0 3.71 0.00 0.00 0.00 19141 SE SUDDARD DR 0000002060 0.00 0.00 0.00 771.85 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 790.39 2190050133 10/04/2011 802 811 9.0000 R 2 R6 56236979 19.71 0.00 0.00 0.00 19121 SE SUDDARD DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 JEFFREY D DAVIS 0 8.64 0.00 0.00 0.00 19121 SE SUDDARD DR 0000002055 0.00 0.00 0.00 -0.97 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 42.21 2190060222 10/04/2011 468 469 1.0000 R 2 R6 48718474 2.19 0.00 0.00 0.00 19101 SE SUDDARD DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 JEFFREY D. DAVIS OWNER 0 4.26 0.00 0.00 0.00 19101 SE SUDDARD DR 0000002051 0.00 0.00 0.00 -20.89 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 0.39 2190070123 10/04/2011 448 453 5.0000 R 1 R7 30511354 10.95 0.00 0.00 0.00 19081 SE SUDDARD DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 KEVIN WALKER-RENTER 0 6.45 0.00 0.00 0.00 19081 SE SUDDARD DR 0000002050 0.00 0.00 0.00 53.74 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 85.97 2190080130 10/04/2011 442 446 4.0000 R 2 R7 64376367 8.76 0.00 0.00 0.00 19008 SE BRYANT DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 MELANIE MCCARTNEY OWNER 0 5.90 0.00 0.00 0.00 19008 SE BRYANT DR 0000001629 0.00 0.00 0.00 39.19 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 68.68 2190080134 10/04/2011 910 920 10.0000 R 1 R7 34607763 21.90 0.00 0.00 0.00 19071 SE SUDDARD DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 DARLENE COMBS 0 9.19 0.00 0.00 0.00 19071 SE SUDDARD DR 0000002045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 45.92 2190090155 10/04/2011 735 742 7.0000 R 1 R7 40712207 15.33 0.00 0.00 0.00 19051 SE SUDDARD DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 RAY GLEN HAYS 0 7.54 0.00 0.00 0.00 127 W RIVERSIDE DR 0000002040 0.00 0.00 0.00 42.32 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 80.02 2190100113 10/04/2011 829 834 5.0000 R 1 R7 1679158100 10.95 0.00 0.00 0.00 19041 SE SUDDARD DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 KEITH CAMPBELL 0 6.45 0.00 0.00 0.00 19041 SE SUDDARD DR 0000002035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.23 2190110158 10/04/2011 904 911 7.0000 R 1 R7 27915096 15.33 0.00 0.00 0.00 19021 SE SUDDARD DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL J GILDEMEYER 0 7.54 0.00 0.00 0.00 19021 SE SUDDARD DR 0000002030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 37.70 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 391 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190120124 10/04/2011 451 456 5.0000 R 1 R7 28055326 10.95 0.00 0.00 0.00 19011 SE SUDDARD DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 GALE MC CLUNG 0 6.45 0.00 0.00 0.00 19011 SE SUDDARD DR 0000002025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.23 2190130121 10/04/2011 912 916 4.0000 R 1 R7 30319243 8.76 0.00 0.00 0.00 18991 SE SUDDARD DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 TULINH T NGO 0 5.90 0.00 0.00 0.00 18991 SE SUDDARD DR 0000002020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2190140148 10/04/2011 1410 1416 6.0000 R 2 R7 62282502 13.14 0.00 0.00 0.00 18971 SE SUDDARD DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 PAUL RANKIN 0 7.00 0.00 0.00 0.00 18971 SE SUDDARD DR 0000002015 0.00 0.00 0.00 36.25 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 71.22 2190150142 10/04/2011 786 786 0.0000 R 1 R7 35446942 0.00 0.00 0.00 0.00 18951 SE SUDDARD DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 BANK OWNED-METER LOCKED 0 3.71 0.00 0.00 0.00 18951 SE SUDDARD DR 0000002010 0.00 0.00 0.00 801.45 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 819.99 2190160205 10/04/2011 1092 1118 26.0000 R 1 R7 40154918 78.98 0.00 0.00 0.00 18941 SE SUDDARD DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 STEPHENIE BELLARDINE (RENTER) 0 23.46 0.00 0.00 0.00 18941 SE SUDDARD DR 0000002005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 117.27 2190170132 10/04/2011 967 972 5.0000 R 2 R8 36329275 10.95 0.00 0.00 0.00 19052 SE SUDDARD DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM EATON 0 6.45 0.00 0.00 0.00 19052 S.E. SUDDARD DRIVE 0000002000 0.00 0.00 0.00 121.31 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 153.54 2190180126 10/04/2011 1255 1261 6.0000 R 1 R7 27301064 13.14 0.00 0.00 0.00 19072 SE SUDDARD DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 LAWRENCE TRESS 0 7.00 0.00 0.00 0.00 19072 SE SUDDARD DR 0000001995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 34.97 2190190116 10/04/2011 291 292 1.0000 R 1 R7 51540982 2.19 0.00 0.00 0.00 19092 SE SUDDARD DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 HEATH R HARRISON 0 4.26 0.00 0.00 0.00 19092 SE SUDDARD DR 0000001990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 21.28 2190200129 10/04/2011 555 559 4.0000 R 1 R6 27016548 8.76 0.00 0.00 0.00 11793 SE WILLIAM LN 09/02/2011 1.06 0.00 0.00 0.00 0.00 KIM CHOYNOWSKI 0 5.90 0.00 0.00 0.00 11793 SE WILLIAM LN 0000001930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2190210228 10/04/2011 689 694 5.0000 R 1 R6 38324055 10.95 0.00 0.00 0.00 11803 SE WILLIAM LN 09/02/2011 1.06 0.00 0.00 0.00 0.00 R LEWIS 0 6.45 0.00 0.00 0.00 594 S.E. HIDDEN RIVER DRIVE 0000001925 0.00 0.00 0.00 -100.71 PT ST LUCIE FL 34983 RE 19 13.77 0.00 0.00 -68.48 2190220140 10/04/2011 2126 2130 4.0000 R 1 R7 37848713 8.76 0.00 0.00 0.00 11800 SE WILLIAM LN 09/02/2011 1.06 0.00 0.00 0.00 0.00 LISA HATHAWAY 0 5.90 0.00 0.00 0.00 11800 SE WILLIAM LN 0000001940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 392 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190230137 10/04/2011 994 1003 9.0000 R 1 R7 31229660 19.71 0.00 0.00 0.00 11820 SE WILLIAM LN 09/02/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL A JORCZAK 0 8.64 0.00 0.00 0.00 11820 SE WILLIAM LN 0000001935 0.00 0.00 0.00 14.61 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 57.79 2190230243 10/04/2011 1723 1723 0.0000 R 1 R7 34296976 0.00 0.00 0.00 0.00 11830 SE WILLIAM LN 09/02/2011 1.06 0.00 0.00 0.00 0.00 NANCY SQUIRES 0 3.71 0.00 0.00 0.00 11830 SE WILLIAM LN 0000001985 0.00 0.00 0.00 -35.98 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -17.44 2190240120 10/04/2011 739 742 3.0000 R 1 R7 2307125900 6.57 0.00 0.00 0.00 19180 SE SUDDARD DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 THOMAS A. RENNA 0 5.35 0.00 0.00 0.00 19180 SE SUDDARD DR 0000001980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2190250134 10/04/2011 746 749 3.0000 R 1 R7 34296986 6.57 0.00 0.00 0.00 19200 SE SUDDARD DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 JOE&TAMMY LAPLANTE 0 5.35 0.00 0.00 0.00 66 LONG DRIVE 0000001975 0.00 0.00 0.00 0.00 DRACUT MA 01826 RE 19 13.77 0.00 0.00 26.75 2190260169 10/04/2011 1659 1663 4.0000 R 1 R7 41425480 8.76 0.00 0.00 0.00 19741 SE COUNTY LINE ROAD 09/02/2011 1.06 0.00 0.00 0.00 0.00 CHRISTINE FORD 0 5.90 0.00 0.00 0.00 19741 SE COUNTY LINE RD 0000001970 0.00 0.00 0.00 59.38 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 88.87 2190270121 10/04/2011 1167 1178 11.0000 R 1 R7 27915110 24.09 0.00 0.00 0.00 19721 SE COUNTY LINE RD 09/02/2011 1.06 0.00 0.00 0.00 0.00 JEANIE NGO AND 0 9.73 0.00 0.00 0.00 19721 SE COUNTY LINE RD 0000001965 0.00 0.00 0.00 51.43 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 100.08 2190280132 10/04/2011 657 662 5.0000 R 1 R7 34296999 10.95 0.00 0.00 0.00 19701 SE COUNTY LINE RD 09/02/2011 1.06 0.00 0.00 0.00 0.00 GHAMSHYAM R. PATEL 0 6.45 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 13.77 0.00 0.00 32.23 2190290139 10/04/2011 523 529 6.0000 R 1 R7 37775371 13.14 0.00 0.00 0.00 19681 SE COUNTY LINE RD 09/02/2011 1.06 0.00 0.00 0.00 0.00 JAMES POWELL 0 7.00 0.00 0.00 0.00 19681 SE COUNTY LINE RD 0000001955 0.00 0.00 0.00 -1.71 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 33.26 2190290293 10/04/2011 624 644 20.0000 R 1 R7 1657918800 55.64 0.00 0.00 0.00 19175 SE ARNOLD DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 DIANE LOCHER 0 17.62 0.00 0.00 0.00 19175 SE ARNOLD DR 0000001950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 88.09 2190300145 10/04/2011 1319 1324 5.0000 R 1 R7 58612715 10.95 0.00 0.00 0.00 19195 SE MAYO DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 TERESA FREDRICKS 0 6.45 0.00 0.00 0.00 19195 SE MAYO DR 0000001795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.23 2190310165 10/04/2011 501 506 5.0000 R 1 R8 58612715 10.95 0.00 0.00 0.00 19671 SE COUNTY LINE RD 09/02/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL GALBREATH 0 6.45 0.00 0.00 0.00 19671 SE COUNTY LINE RD 0000001800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.23 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 393 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190320135 10/04/2011 364 371 7.0000 R 1 R7 3950541 0.00 0.00 0.00 0.00 19174 SE ARNOLD DR 09/02/2011 0.00 0.00 0.00 0.00 0.00 STEPHANIE MARCHAL 0 0.00 0.00 0.00 0.00 19174 SE ARNOLD DR 0000001805 0.00 0.00 0.00 25.72 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 25.72 2190330309 10/04/2011 479 482 3.0000 R 1 R8 87609829 6.57 0.00 0.00 0.00 19165 SE ARNOLD DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 ANTHONY SCOTT WILLIS 0 5.35 0.00 0.00 0.00 19165 SE ARNOLD DR 0000001945 0.00 0.00 0.00 -13.08 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 13.67 2190340146 10/04/2011 1544 1555 11.0000 R 1 R7 36611954 24.09 0.00 0.00 0.00 19164 SE ARNOLD DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 STEVEN O'NEILL 0 9.73 0.00 0.00 0.00 19164 SE ARNOLD DR 0000001810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 48.65 2190350201 10/04/2011 490 495 5.0000 R 1 R7 26071263 10.95 0.00 0.00 0.00 19144 SE ARNOLD DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 EDWARD BLAIR 0 6.45 0.00 0.00 0.00 19144 SE ARNOLD DR 0000001815 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 31.98 2190360123 10/04/2011 335 340 5.0000 R 1 R7 26071201 10.95 0.00 0.00 0.00 19124 SE ARNOLD DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 RAYMOND F. DAVIDSON 0 6.45 0.00 0.00 0.00 19124 SE ARNOLD DR 0000001820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.23 2190370110 10/04/2011 683 686 3.0000 R 1 R7 25805457 6.57 0.00 0.00 0.00 19104 SE ARNOLD DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 JOAN SAXTON 0 5.35 0.00 0.00 0.00 19104 SE ARNOLD DR 0000001825 0.00 0.00 0.00 30.16 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 56.91 2190380137 10/04/2011 2091 2096 5.0000 R 1 R7 36482792 10.95 0.00 0.00 0.00 11813 SE WILLIAM LN 09/02/2011 1.06 0.00 0.00 0.00 0.00 RON CHAMIS OWNER 0 6.45 0.00 0.00 0.00 11813 SE WILLIAM LANE 0000001920 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.00 2190390121 10/04/2011 1027 1031 4.0000 R 1 R7 27915102 8.76 0.00 0.00 0.00 19097 SE ARNOLD DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 GARY ALBANI 0 5.90 0.00 0.00 0.00 19097 SE ARNOLD DR 0000001915 0.00 0.00 0.00 36.25 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 65.74 2190400110 10/04/2011 582 592 10.0000 R 2 R7 68727525 21.90 0.00 0.00 0.00 19094 SE ARNOLD DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 JAMES HOULIHAN 0 9.19 0.00 0.00 0.00 19094 SE ARNOLD DR 0000001830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 45.92 2190410184 10/04/2011 811 820 9.0000 R 1 R7 28233187 19.71 0.00 0.00 0.00 19084 SE ARNOLD DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 LYNN & KELLY WHEAT OWNER 0 8.64 0.00 0.00 0.00 19084 SE ARNOLD DR 0000001835 0.00 0.00 0.00 41.51 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 84.69 2190420122 10/04/2011 117 121 4.0000 R 2 R7 70628652 8.76 0.00 0.00 0.00 19087 SE ARNOLD DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 ROBERT GERNHEUSER 0 5.90 0.00 0.00 0.00 19087 SE ARNOLD DR 0000001910 0.00 0.00 0.00 -53.31 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -23.82 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 394 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190430207 10/04/2011 628 629 1.0000 R 1 R7 2460692600 2.19 0.00 0.00 0.00 19057 SE ARNOLD DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 VERONICA CRANTON OWNER 0 4.26 0.00 0.00 0.00 401 CEDAR STREET 0000001905 0.00 0.00 0.00 0.00 HANOVER MA 02339 RE 19 13.77 0.00 0.00 21.28 2190440156 10/04/2011 611 613 2.0000 R 1 R7 37609834 4.38 0.00 0.00 0.00 19044 SE ARNOLD DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 JOAN FARRELL 0 4.81 0.00 0.00 0.00 19044 SE ARNOLD DR 0000001840 0.00 0.00 0.00 -21.05 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 2.97 2190450132 10/04/2011 156 157 1.0000 R 1 R7 34296967 2.19 0.00 0.00 0.00 19037 SE ARNOLD DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH SZABO 0 4.26 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 13.77 0.00 0.00 21.28 2190460112 10/04/2011 751 756 5.0000 R 1 R6 40714342 10.95 0.00 0.00 0.00 19017 SE ARNOLD DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 MALCOLM E NELSON 0 6.45 0.00 0.00 0.00 19017 SE ARNOLD DR 0000001895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.23 2190470157 10/04/2011 300 304 4.0000 R 1 R7 26071235 8.76 0.00 0.00 0.00 19024 SE ARNOLD DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 RONALD SMITH 0 5.90 0.00 0.00 0.00 19024 SE ARNOLD DR 0000001845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2190480164 10/04/2011 636 641 5.0000 R 1 R7 36319280 10.95 0.00 0.00 0.00 19004 SE ARNOLD DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 SHAWN BODEN 0 6.45 0.00 0.00 0.00 19004 SE ARNOLD DR 0000001850 0.00 0.00 0.00 36.25 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 68.48 2190480222 10/04/2011 1165 1181 16.0000 R 1 R7 33852797 40.96 0.00 0.00 0.00 18984 SE ARNOLD DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 ERICK RUGG 0 13.95 0.00 0.00 0.00 18984 SE ARNOLD DR 0000001855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 69.74 2190490202 10/04/2011 341 344 3.0000 R 1 R7 27193567 6.57 0.00 0.00 0.00 18964 SE ARNOLD DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 JOHN CADILLAC -(RENTER) 0 5.35 0.00 0.00 0.00 18964 SE ARNOLD DR 0000001860 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.74 2190500304 10/04/2011 776 784 8.0000 R 1 R7 37400277 17.52 0.00 0.00 0.00 11751 SE DOHERTY ST 09/02/2011 1.06 0.00 0.00 0.00 0.00 ESTELLE BRUCHESKY 0 8.09 0.00 0.00 0.00 11751 SE DOHERTY ST 0000001885 0.00 0.00 0.00 90.72 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 131.16 2190510143 10/04/2011 509 516 7.0000 R 1 R7 27193561 15.33 0.00 0.00 0.00 18944 SE ARNOLD DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 STEVEN R BRANDT 0 7.54 0.00 0.00 0.00 18944 SE ARNOLD DR 0000001865 0.00 0.00 0.00 30.16 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 67.86 2190510239 10/04/2011 774 780 6.0000 R 1 R7 34297018 13.14 0.00 0.00 0.00 18945 SE MAYO DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 DWIGHT HOLLINGSWORTH 0 7.00 0.00 0.00 0.00 18945 SE MAYO DR 0000001870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 34.97 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 395 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190520201 10/04/2011 11 20 9.0000 R 2 R8 72211309 19.71 0.00 0.00 0.00 11731 SE DOHERTY ST 09/02/2011 1.06 0.00 0.00 0.00 0.00 MELISSA AUSTIN 0 8.64 0.00 0.00 0.00 11731 SE DOHERTY ST 0000001880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 43.18 2190530120 10/04/2011 1005 1009 4.0000 R 1 R7 37400287 8.76 0.00 0.00 0.00 11711 SE DOHERTY ST 09/02/2011 1.06 0.00 0.00 0.00 0.00 LIZ BOSCHEE 0 5.90 0.00 0.00 0.00 11711 SE DOHERTY ST 0000001875 0.00 0.00 0.00 30.16 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 59.65 2190540124 10/04/2011 1621 1631 10.0000 R 1 R7 27016547 21.90 0.00 0.00 0.00 11691 SE DOHERTY ST 09/02/2011 1.06 0.00 0.00 0.00 0.00 SAMANTHA PINDER 0 9.19 0.00 0.00 0.00 11691 SE DOHERTY ST 0000001750 0.00 0.00 0.00 48.03 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 93.95 2190550114 10/04/2011 472 475 3.0000 R 1 R8 35446958 6.57 0.00 0.00 0.00 11671 SE DOHERTY ST 09/02/2011 1.06 0.00 0.00 0.00 0.00 JOY TETER 0 5.35 0.00 0.00 0.00 11671 SE DOHERTY ST 0000001745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2190560125 10/04/2011 679 686 7.0000 R 1 R7 43035723 15.33 0.00 0.00 0.00 18947 SE BRYANT DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 MARY&JON OGDEN 0 7.54 0.00 0.00 0.00 18947 SE BRYANT DR 0000001740 0.00 0.00 0.00 63.29 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 100.99 2190570159 10/04/2011 124 129 5.0000 R 1 R7 72077756 10.95 0.00 0.00 0.00 18946 SE MAYO DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 KEITH SNOW 0 6.45 0.00 0.00 0.00 18946 SE MAYO DR 0000001735 0.00 0.00 0.00 45.09 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 77.32 2190570217 10/04/2011 1123 1137 14.0000 R 1 R7 28055285 33.62 0.00 0.00 0.00 18966 SE MAYO DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 CRAIG S. CLARK 0 12.12 0.00 0.00 0.00 18966 SE MAYO DR 0000001730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 60.57 2190580122 10/04/2011 172 174 2.0000 R 1 R7 27915133 4.38 0.00 0.00 0.00 18965 SE MAYO DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 JOHN STEWART 0 4.81 0.00 0.00 0.00 18965 SE MAYO DR 0000001755 0.00 0.00 0.00 45.14 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 69.16 2190590139 10/04/2011 266 274 8.0000 R 1 R7 70628556 17.52 0.00 0.00 0.00 18985 SE MAYO DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 KARL FISHER 0 8.09 0.00 0.00 0.00 18985 SE MAYO DR 0000001760 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 40.11 2190600171 10/04/2011 669 681 12.0000 R 1 R7 35446992 26.28 0.00 0.00 0.00 19006 SE MAYO DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL&CAROL WILLIS 0 10.28 0.00 0.00 0.00 19006 SE MAYO DR 0000001725 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 51.02 2190603656 10/04/2011 245 248 3.0000 R 1 R7 63113028 6.57 0.00 0.00 0.00 19085 SE MAYO DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 JOHN FREY 0 5.35 0.00 0.00 0.00 19085 SE MAYO DR 0000001774 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 396 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190610165 10/04/2011 489 492 3.0000 R 1 R7 45519632 6.57 0.00 0.00 0.00 19005 SE MAYO DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 MIKE EGAN-RENTER 0 5.35 0.00 0.00 0.00 19005 SE MAYO DR 0000001765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2190620136 10/04/2011 714 720 6.0000 R 1 R7 43035720 13.14 0.00 0.00 0.00 19026 SE MAYO DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 DENNIS MITCHELL PAUL 0 7.00 0.00 0.00 0.00 19026 SE MAYO DR 0000001720 0.00 0.00 0.00 39.52 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 74.49 2190630139 10/04/2011 377 378 1.0000 R 1 R7 47089044 2.19 0.00 0.00 0.00 19046 SE MAYO DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 CHARLES GERLACH 0 4.26 0.00 0.00 0.00 19046 SE MAYO DR 0000001715 0.00 0.00 0.00 24.09 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 45.37 2190634242 10/04/2011 56 57 1.0000 R 2 R8 69512227 2.19 0.00 0.00 0.00 19065 SE MAYO DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 KATHLEEN VESTREM 0 4.26 0.00 0.00 0.00 19065 SE MAYO DR 0000001773 0.00 0.00 0.00 21.05 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 42.33 2190640126 10/04/2011 349 353 4.0000 R 1 R7 62282503 8.76 0.00 0.00 0.00 19045 SE MAYO DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL SPANO 0 5.90 0.00 0.00 0.00 19045 SE MAYO DR 0000001770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2190650185 10/04/2011 585 589 4.0000 R 1 R7 34607767 8.76 0.00 0.00 0.00 19066 SE MAYO DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 THERESA COOK 0 5.90 0.00 0.00 0.00 19066 SE MAYO DR 0000001710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2190660141 10/04/2011 241 242 1.0000 R 1 R7 28842214 2.19 0.00 0.00 0.00 19086 SE MAYO DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 NICHOLAS HREBIEN 0 4.26 0.00 0.00 0.00 1155 BRICKELL BAY DR. APT#601 0000001705 0.00 0.00 0.00 54.03 MIAMI FL 33131 RE 19 13.77 0.00 0.00 75.31 2190665210 10/04/2011 31 32 1.0000 R 2 R6 65394547 2.19 0.00 0.00 0.00 19066 SE HOMEWOOD AVE 09/02/2011 1.06 0.00 0.00 0.00 0.00 EDWARD FEINER 0 4.26 0.00 0.00 0.00 19066 SE HOMEWOOD AVE 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 21.28 2190670128 10/11/2011 314 317 3.0000 R 1 R7 28842216 6.57 0.00 0.00 0.00 19096 SE MAYO DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 NANCY BEAMAN 0 5.35 0.00 0.00 0.00 19096 SE MAYO DR 0000001700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2190680114 10/11/2011 1325 1348 23.0000 R 1 R7 44295052 66.65 0.00 0.00 0.00 19106 SE MAYO DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 BILL THEISS 0 20.37 0.00 0.00 0.00 19106 SE MAYO DR 0000001695 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 19 13.77 0.00 0.00 101.85 2190690121 10/04/2011 562 577 15.0000 R 1 R7 55378667 37.29 0.00 0.00 0.00 19095 SE MAYO DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 RICHARD H., JR. FULLER OWNER 0 13.03 0.00 0.00 0.00 19095 SE MAYO DR 0000001775 0.00 0.00 0.00 64.66 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 129.81 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 397 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190700127 10/04/2011 586 586 0.0000 R 1 R7 43035735 0.00 0.00 0.00 0.00 19105 SE MAYO DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 CASA MICHAEL, LLC. 0 3.71 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 13.77 0.00 0.00 18.54 2190710161 10/04/2011 384 387 3.0000 R 1 R8 39685293 6.57 0.00 0.00 0.00 19126 SE MAYO DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 TODD EVERLY OWNER 0 5.35 0.00 0.00 0.00 162 WANDERING TRAIL 0000001690 0.00 0.00 0.00 33.46 JUPITER FL 33458 RE 19 13.77 0.00 0.00 60.21 2190720135 10/04/2011 273 275 2.0000 R 1 R7 66409194 4.38 0.00 0.00 0.00 19146 SE MAYO DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 BRIAN MARCHEWKA 0 4.81 0.00 0.00 0.00 19146 SE MAYO DR 0000001685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.02 2190730118 10/04/2011 664 666 2.0000 R 1 R7 40714320 4.38 0.00 0.00 0.00 19166 SE MAYO DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 ANNETTE PARADISE 0 4.81 0.00 0.00 0.00 19166 SE MAYO DR 0000001680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.02 2190740132 10/04/2011 390 394 4.0000 R 1 R7 28842177 8.76 0.00 0.00 0.00 19176 SE MAYO DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 LAURA FULLER 0 5.90 0.00 0.00 0.00 19176 SE MAYO DR 0000001675 0.00 0.00 0.00 27.12 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 56.61 2190740234 10/04/2011 1536 1546 10.0000 R 1 R7 36319251 21.90 0.00 0.00 0.00 19165 SE MAYO DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 CHAD FISHER-(RENTER) 0 9.19 0.00 0.00 0.00 19165 SE MAYO DR 0000001785 0.00 0.00 0.00 110.55 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 156.47 2190750112 10/04/2011 495 501 6.0000 R 1 R7 27915090 13.14 0.00 0.00 0.00 19175 SE MAYO DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 COLEEN FULLER 0 7.00 0.00 0.00 0.00 19175 SE MAYO DR 0000001790 0.00 0.00 0.00 -70.78 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -35.81 2190760126 10/04/2011 981 986 5.0000 R 1 R7 37775896 10.95 0.00 0.00 0.00 19196 SE MAYO DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 RONALD J HOSTETLER 0 6.45 0.00 0.00 0.00 19196 SE MAYO DR 0000001670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.23 2190760245 10/04/2011 1289 1295 6.0000 R 1 R7 2460704500 13.14 0.00 0.00 0.00 19651 SE COUNTY LINE RD 09/02/2011 1.06 0.00 0.00 0.00 0.00 JOY BRCKA 0 7.00 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 13.77 0.00 0.00 34.97 2190770116 10/04/2011 637 645 8.0000 R 1 R7 27915131 17.52 0.00 0.00 0.00 19177 SE BRYANT DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH FENNELL 0 8.09 0.00 0.00 0.00 19177 SE BRYANT DR 0000001660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 40.44 2190780154 10/04/2011 772 780 8.0000 R 1 R7 36319272 17.52 0.00 0.00 0.00 19168 SE BRYANT DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 STEVE SAMPLES 0 8.09 0.00 0.00 0.00 19168 SE BRYANT DR 0000001620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 40.44 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 398 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190790130 10/04/2011 834 836 2.0000 R 1 R7 26906056 4.38 0.00 0.00 0.00 19178 SE BRYANT DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM ZAMPERINI 0 4.81 0.00 0.00 0.00 19178 SE BRYANT DR 0000001615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.02 2190800130 10/04/2011 643 643 0.0000 R 1 R7 30511314 0.00 0.00 0.00 0.00 19198 SE BRYANT DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL BARFIELD 0 3.71 0.00 0.00 0.00 19198 SE BRYANT DR 0000001610 0.00 0.00 0.00 -70.22 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -51.68 2190810175 10/04/2011 283 284 1.0000 R 1 R7 37609835 2.19 0.00 0.00 0.00 19199 SE ROBERT DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 DAVID HEMLAK 0 4.26 0.00 0.00 0.00 19199 SE ROBERT DR 0000001605 0.00 0.00 0.00 42.10 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 63.38 2190820127 10/04/2011 473 475 2.0000 R 2 R7 54718582 4.38 0.00 0.00 0.00 19179 SE ROBERT DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 SARA STOUT 0 4.81 0.00 0.00 0.00 19179 SE ROBERT DR 0000001600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.02 2190830117 10/04/2011 14 17 3.0000 R 2 R8 72211303 6.57 0.00 0.00 0.00 19169 SE ROBERT DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 MARK SCHLUTER 0 5.35 0.00 0.00 0.00 19169 SE ROBERT DR 0000001595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2190840131 10/04/2011 536 539 3.0000 R 1 R7 50807551 6.57 0.00 0.00 0.00 19140 SE ROBERT DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 JEAN MCELROY 0 5.35 0.00 0.00 0.00 19140 SE ROBERT DR 0000001545 0.00 0.00 0.00 48.17 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 74.92 2190850159 10/04/2011 715 725 10.0000 R 1 R7 44144621 21.90 0.00 0.00 0.00 19160 SE ROBERT DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 ALAN HARGENRADER 0 9.19 0.00 0.00 0.00 19160 SE ROBERT DR 0000001540 0.00 0.00 0.00 78.57 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 124.49 2190860011 10/04/2011 363 369 6.0000 R 2 R7 64876382 13.14 0.00 0.00 0.00 19086 SE HOMEWOOD AVE 09/02/2011 1.06 0.00 0.00 0.00 0.00 SERGIO COELHO 0 7.00 0.00 0.00 0.00 19086 SE HOMEWOOD AVE 0000001269 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 34.97 2190860141 10/04/2011 96 96 0.0000 R 1 R8 27915115 0.00 0.00 0.00 0.00 19170 SE ROBERT DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 JOHN VALESTIN 0 3.71 0.00 0.00 0.00 19170 SE ROBERT DR 0000001535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 18.54 2190870170 10/04/2011 278 284 6.0000 R 2 R7 62479883 13.14 0.00 0.00 0.00 19191 SE BARUS DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 THOMAS MARZ 0 7.00 0.00 0.00 0.00 19191 SE BARUS DR 0000001530 0.00 0.00 0.00 64.63 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 99.60 2190880160 10/04/2011 1341 1359 18.0000 R 1 R7 37609850 48.30 0.00 0.00 0.00 19171 SE BARUS DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 AYMEE M ROBAINA 0 15.79 0.00 0.00 0.00 19171 SE BARUS DR 0000001525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 78.92 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 399 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190890136 10/04/2011 845 860 15.0000 R 1 R7 27301059 37.29 0.00 0.00 0.00 19161 SE BARUS DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 JOHN F. RIGG 0 13.03 0.00 0.00 0.00 19161 SE BARUS DR 0000001520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 65.15 2190900183 10/04/2011 199 206 7.0000 R 2 R7 49338567 15.33 0.00 0.00 0.00 19141 SE BARUS DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM DAWSON 0 7.54 0.00 0.00 0.00 19141 SE BARUS DR 0000001515 0.00 0.00 0.00 75.53 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 113.23 2190910112 10/04/2011 119 124 5.0000 R 2 R7 70628650 10.95 0.00 0.00 0.00 19121 SE BARUS DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 MARK CUTLER 0 6.45 0.00 0.00 0.00 19121 SE BARUS DR 0000001510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.23 2190920156 10/04/2011 312 315 3.0000 R 1 R7 27659541 6.57 0.00 0.00 0.00 19101 SE BARUS DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 REBECCA THOMPSON RENTER 0 5.35 0.00 0.00 0.00 19101 SE BARUS DR 0000001505 0.00 0.00 0.00 57.30 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 84.05 2190930140 10/04/2011 513 518 5.0000 R 2 R7 66239653 10.95 0.00 0.00 0.00 19081 SE BARUS DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 DONNA MELISE 0 6.45 0.00 0.00 0.00 471 WOODVIEW CIRCLE 0000001500 0.00 0.00 0.00 -30.02 PALM BEACH GARDENS FL 33418 RE 19 13.77 0.00 0.00 2.21 2190940113 10/04/2011 343 343 0.0000 R 1 R7 30511358 0.00 0.00 0.00 0.00 19071 SE BARUS DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 ROBERT CHAVES 0 3.71 0.00 0.00 0.00 71 SOUTH ADAMS STREET 0000001495 0.00 0.00 0.00 0.00 MANCHESTER CT 06040 RE 19 13.77 0.00 0.00 18.54 2190950110 10/04/2011 1186 1191 5.0000 R 1 R7 28055325 10.95 0.00 0.00 0.00 19072 SE BARUS DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 THOMAS R ALFES 0 6.45 0.00 0.00 0.00 19072 SE BARUS DR 0000001465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.23 2190960131 10/04/2011 426 431 5.0000 R 2 R7 58608952 10.95 0.00 0.00 0.00 19082 SE BARUS DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 RANDY NICHOLAS 0 6.45 0.00 0.00 0.00 19082 SE BARUS DR 0000001460 0.00 0.00 0.00 66.41 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 98.64 2190970114 10/04/2011 566 570 4.0000 R 1 R7 40700084 8.76 0.00 0.00 0.00 19102 SE BARUS DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 ROBERT MC LAREN JR 0 5.90 0.00 0.00 0.00 19102 SE BARUS DR 0000001455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2190980148 10/04/2011 532 536 4.0000 R 1 R5 28055283 8.76 0.00 0.00 0.00 19122 SE BARUS DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 CHRISTINA ARICO 0 5.90 0.00 0.00 0.00 19122 SE BARUS DR 0000001450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2190990175 10/04/2011 926 931 5.0000 R 1 R7 47089076 10.95 0.00 0.00 0.00 19142 SE BARUS DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 TRICIA RAGAZZON 0 6.45 0.00 0.00 0.00 19142 SE BARUS DR 0000001445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.23 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 400 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191000117 10/04/2011 1117 1120 3.0000 R 1 R7 28233188 6.57 0.00 0.00 0.00 19162 SE BARUS DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 SHARON KRAMER 0 5.35 0.00 0.00 0.00 19162 SE BARUS DR 0000001440 0.00 0.00 0.00 25.07 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 51.82 2191010134 10/04/2011 1150 1171 21.0000 R 1 R7 27193552 59.31 0.00 0.00 0.00 19172 SE BARUS DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 RAOUL ROBAINA OWNER 0 18.54 0.00 0.00 0.00 19171 SE BARUS DR 0000001435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 92.68 2191020161 10/04/2011 1014 1016 2.0000 R 1 R7 30511318 4.38 0.00 0.00 0.00 19192 SE BARUS DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 LISA READER OWNER 0 4.81 0.00 0.00 0.00 19192 SE BARUS DR 0000001426 0.00 0.00 0.00 -4.76 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 19.26 2191030152 10/04/2011 383 384 1.0000 R 1 R7 37924279 2.19 0.00 0.00 0.00 19183 SE FEARNLEY DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 JERRY METZ 0 4.26 0.00 0.00 0.00 19183 SE FEARNLEY DR 0000001425 0.00 0.00 0.00 -4.18 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 17.10 2191040115 10/04/2011 1363 1376 13.0000 R 2 R7 51670812 29.95 0.00 0.00 0.00 19173 SE FEARNLEY DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 BARRY SPEAK 0 11.20 0.00 0.00 0.00 19173 SE FEARNLEY DR 0000001420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 55.98 2191050122 10/04/2011 68 83 15.0000 R 2 R7 72211324 37.29 0.00 0.00 0.00 19153 SE FEARNLEY DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 EMBICK WM. & LINDY 0 13.03 0.00 0.00 0.00 19153 SE FEARNLEY DR 0000001415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 65.15 2191060136 10/04/2011 292 296 4.0000 R 1 R7 43035733 8.76 0.00 0.00 0.00 19133 SE FEARNLEY DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 TERRY RENSHAW 0 5.90 0.00 0.00 0.00 P. O. BOX 3695 0000001410 0.00 0.00 0.00 -29.94 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -0.45 2191070140 10/04/2011 148 155 7.0000 R 1 R7 72077761 15.33 0.00 0.00 0.00 19113 SE FEARNLEY DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 MATTHEW SERAFIN 0 7.54 0.00 0.00 0.00 19113 SE FEARNLEY DR 0000001405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 37.70 2191080191 10/04/2011 407 411 4.0000 R 1 R7 27659553 8.76 0.00 0.00 0.00 19103 SE FEARNLEY DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 LISA CROUFE-RENTER 0 5.90 0.00 0.00 0.00 19103 SE FEARNLEY DR 0000001400 0.00 0.00 0.00 29.44 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 58.93 2191090140 10/04/2011 952 969 17.0000 R 1 R7 37609828 44.63 0.00 0.00 0.00 19083 SE FEARNLEY DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 RICHARD DOUSE 0 14.87 0.00 0.00 0.00 19083 SE FEARNLEY DR 0000001395 0.00 0.00 0.00 51.43 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 125.76 2191100116 10/04/2011 257 259 2.0000 R 1 R7 26343980 4.38 0.00 0.00 0.00 19073 SE FEARNLEY DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 TAMMY LAPLANTE 0 4.81 0.00 0.00 0.00 66 LONG DRIVE 0000001390 0.00 0.00 0.00 0.00 DRACUT MA 01826 RE 19 13.77 0.00 0.00 24.02 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 401 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191110222 10/04/2011 725 725 0.0000 R 1 R7 61077019 0.00 0.00 0.00 0.00 19063 SE FEARNLEY DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 DENNIS ALEXANDER 0 3.71 0.00 0.00 0.00 19063 SE FEARNLEY DR 0000001385 0.00 0.00 0.00 72.27 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 90.81 2191120141 10/04/2011 708 715 7.0000 R 1 R7 54237424 15.33 0.00 0.00 0.00 19043 SE FEARNLEY DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 GERI MOGARD 0 7.54 0.00 0.00 0.00 19043 SE FEARNLEY DR 0000001380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 37.70 2191120233 10/04/2011 584 587 3.0000 R 1 R7 39501554 6.57 0.00 0.00 0.00 19023 SE FEARNLEY DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 THOMAS E. REILLY, JR 0 5.35 0.00 0.00 0.00 19023 SE FEARNLEY DR 0000001375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2191130158 10/04/2011 1072 1079 7.0000 R 1 R7 48956717 15.33 0.00 0.00 0.00 19024 SE FEARNLEY DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 LILLIAN WOLLE 0 7.54 0.00 0.00 0.00 19024 SE FEARNLEY DR 0000001355 0.00 0.00 0.00 39.28 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 76.98 2191130290 10/04/2011 755 759 4.0000 R 1 R7 42506419 8.76 0.00 0.00 0.00 19044 SE FEARNLEY DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 TIMOTHY REBHOLZ 0 5.90 0.00 0.00 0.00 19044 SE FERNLEY DR 0000001350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2191140114 10/04/2011 769 773 4.0000 R 1 R7 44044658 8.76 0.00 0.00 0.00 19064 SE FEARNLEY DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 MRS A. HEINER 0 5.90 0.00 0.00 0.00 19064 SE FEARNLEY DR 0000001345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2191140121 10/04/2011 683 688 5.0000 R 1 R7 47089080 10.95 0.00 0.00 0.00 19074 SE FEARNLEY DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 RUSSELL FISHER 0 6.45 0.00 0.00 0.00 19074 SE FEARNLEY DR 0000001343 0.00 0.00 0.00 108.75 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 140.98 2191140220 10/04/2011 443 447 4.0000 R 1 R7 30511312 8.76 0.00 0.00 0.00 19084 SE FEARNLEY DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 STUART THOMPSON 0 5.90 0.00 0.00 0.00 19084 SE FEARNLEY DR 0000001340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2191140741 10/04/2011 399 408 9.0000 R 1 R8 64876286 19.71 0.00 0.00 0.00 11401 SE DOHERTY ST 09/02/2011 1.06 0.00 0.00 0.00 0.00 KIMBERLY TAYLOR (RENTER) 0 8.64 0.00 0.00 0.00 11401 SE DOHERTY ST 0000001281 0.00 0.00 0.00 141.52 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 184.70 2191140828 10/04/2011 234 237 3.0000 R 2 R7 64876363 6.57 0.00 0.00 0.00 11485 SE DOHERTY ST 09/02/2011 1.06 0.00 0.00 0.00 0.00 ROBERT&LINDA FROEMMING 0 5.35 0.00 0.00 0.00 11485 SE DOHERTY ST 0000001361 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2191142121 10/04/2011 2340 2378 38.0000 R 3 R7 43041901 95.06 0.00 0.00 0.00 11421 SE DOHERTY ST 09/02/2011 1.06 0.00 0.00 0.00 0.00 CLINT & ELIZABETH BAXLEY 0 32.64 0.00 0.00 0.00 11421 SE DOHERTY ST 0000001282 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 34.38 0.00 0.00 163.14 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 402 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191143113 10/04/2011 156 158 2.0000 R 1 R7 49944025 4.38 0.00 0.00 0.00 11431 SE DOHERTY ST 09/02/2011 1.06 0.00 0.00 0.00 0.00 SIMONE MANNING 0 4.81 0.00 0.00 0.00 11431 SE DOHERTY ST 0000001283 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.02 2191145141 10/04/2011 483 490 7.0000 R 2 R7 64876373 15.33 0.00 0.00 0.00 11451 SE DOHERTY ST 09/02/2011 1.06 0.00 0.00 0.00 0.00 ROBERT L. MCCARTY 0 7.54 0.00 0.00 0.00 11451 SE DOHERTY ST 0000001359 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 37.70 2191147110 10/04/2011 649 655 6.0000 R 2 R2 65762568 13.14 0.00 0.00 0.00 11471 SE DOHERTY ST 09/02/2011 1.06 0.00 0.00 0.00 0.00 HOLLY PRATT 0 7.00 0.00 0.00 0.00 11471 SE DOHERTY ST 0000001360 0.00 0.00 0.00 36.25 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 71.22 2191150111 10/04/2011 499 506 7.0000 R 1 R7 44044664 15.33 0.00 0.00 0.00 19124 SE FEARNLEY DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 JOHN C KRUKOWSKI 0 7.54 0.00 0.00 0.00 19124 SE FEARNLEY DR 0000001335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 37.70 2191151151 10/04/2011 369 373 4.0000 R 2 R7 64876334 8.76 0.00 0.00 0.00 11511 SE DOHERTY ST 09/02/2011 1.06 0.00 0.00 0.00 0.00 STEVEN & CHERYL FELDER 0 5.90 0.00 0.00 0.00 11511 SE DOHERTY ST 0000001472 0.00 0.00 0.00 30.15 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 59.64 2191153113 10/04/2011 635 645 10.0000 R 2 R7 64876356 21.90 0.00 0.00 0.00 11531 SE DOHERTY ST 09/02/2011 1.06 0.00 0.00 0.00 0.00 MICHELLE BRADFORD 0 9.19 0.00 0.00 0.00 11531 SE DOHERTY ST 0000001473 0.00 0.00 0.00 39.28 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 85.20 2191155105 10/06/2011 0 0 0.0000 R R2 2191155105 0.00 0.00 0.00 0.00 11551 SE DOHERTY ST-RC ONLY 09/02/2011 1.06 0.00 0.00 0.00 0.00 LYNN ANGELA MANNING 0 0.27 0.00 0.00 0.00 11551 SE DOHERTY ST 0000001474 0.00 0.00 9.75 482.10 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 493.18 2191159151 10/06/2011 0 0 0.0000 R R2 2191159151 0.00 0.00 0.00 0.00 11591 SE DOHERTY ST-RC ONLY 09/02/2011 1.06 0.00 0.00 0.00 0.00 KENNETH&SUZAN ORTMAN 0 0.27 0.00 0.00 0.00 11591 SE DOHERTY ST 0000001556 0.00 0.00 9.75 482.10 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 493.18 2191160118 10/04/2011 1480 1484 4.0000 R 1 R7 42506425 8.76 0.00 0.00 0.00 19144 SE FEARNLEY DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 JAMES G WILLIAMS 0 5.90 0.00 0.00 0.00 88 HOLMES ROAD 0000001330 0.00 0.00 0.00 0.00 WARWICK RI 02888 RE 19 13.77 0.00 0.00 29.49 2191162171 10/04/2011 209 215 6.0000 R 2 R7 69512313 13.14 0.00 0.00 0.00 11621 SE DOHERTY ST 09/02/2011 1.06 0.00 0.00 0.00 0.00 BARB CARPENTER OWNER 0 7.00 0.00 0.00 0.00 11621 SE DOHERTY ST 0000001557 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 34.97 2191164164 10/04/2011 398 398 0.0000 R 1 R7 64373595 0.00 0.00 0.00 0.00 11641 SE DOHERTY ST 09/02/2011 1.06 0.00 0.00 0.00 0.00 JONATHAN DALE 0 3.71 0.00 0.00 0.00 144 OLD COMPANY ROAD 0000001558 0.00 0.00 0.00 0.00 BARTO PA 19504 RE 19 13.77 0.00 0.00 18.54 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 403 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191170122 10/04/2011 1202 1206 4.0000 R 1 R7 44295031 8.76 0.00 0.00 0.00 19164 SE FEARNLEY DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 CHERYL HARRALD 0 5.90 0.00 0.00 0.00 19164 SE FEARNLEY DR 0000001325 0.00 0.00 0.00 30.16 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 59.65 2191180122 10/11/2011 1395 1397 2.0000 R 1 R6 41901115 4.38 0.00 0.00 0.00 19174 SE FEARNLEY DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL J. BURY 0 4.81 0.00 0.00 0.00 P.O. BOX 3283 0000001320 0.00 0.00 0.00 -106.04 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -82.02 2191190119 10/11/2011 20 26 6.0000 R 2 R6 72211335 13.14 0.00 0.00 0.00 19184 SE FEARNLEY DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 MARIE GARRETT 0 7.00 0.00 0.00 0.00 19184 SE FEARNLEY DR 0000001315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 34.97 2191200139 10/04/2011 140 152 12.0000 R 1 R6 72077755 26.28 0.00 0.00 0.00 19185 SE HOMEWOOD AVE 09/02/2011 1.06 0.00 0.00 0.00 0.00 DOLORES HANSSON 0 10.28 0.00 0.00 0.00 19185 SE HOMEWOOD AVE 0000001310 0.00 0.00 0.00 51.80 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 103.19 2191210150 10/04/2011 195 197 2.0000 R 1 R7 36319244 4.38 0.00 0.00 0.00 19175 SE HOMEWOOD AVE 09/02/2011 1.06 0.00 0.00 0.00 0.00 JAMES PEARSALL 0 4.81 0.00 0.00 0.00 19175 SE HOMEWOOD AVE 0000001305 0.00 0.00 0.00 -16.17 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 7.85 2191220129 10/04/2011 968 980 12.0000 R 1 R7 57834001 26.28 0.00 0.00 0.00 19165 SE HOMEWOOD AVE 09/02/2011 1.06 0.00 0.00 0.00 0.00 BRIAN PAYNE 0 10.28 0.00 0.00 0.00 19165 SE HOMEWOOD AVE 0000001300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 51.39 2191223421 10/04/2011 208 211 3.0000 R 2 R6 65394545 6.57 0.00 0.00 0.00 19136 SE HOMEWOOD AVE 09/02/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL MAGAR 0 5.35 0.00 0.00 0.00 19136 SE HOMEWOOD AVE 0000001267 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.50 2191230146 10/04/2011 532 536 4.0000 R 1 R7 44295071 8.76 0.00 0.00 0.00 19150 SE HOMEWOOD AVE 09/02/2011 1.06 0.00 0.00 0.00 0.00 MELISSA MISAK (RENTER) 0 5.90 0.00 0.00 0.00 19150 SE HOMEWOOD AVE 0000001260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2191231232 10/04/2011 179 179 0.0000 R 2 R7 64292840 0.00 0.00 0.00 0.00 19146 SE HOMEWOOD AVE 09/02/2011 1.06 0.00 0.00 0.00 0.00 HENRY GRILLS 0 3.71 0.00 0.00 0.00 72 WINNAPAUG ROAD 0000001265 0.00 0.00 0.00 0.00 WESTERLY RI 02891 RE 19 13.77 0.00 0.00 18.54 2191240113 10/04/2011 11 13 2.0000 R 2 R7 72211332 4.38 0.00 0.00 0.00 19156 SE HOMEWOOD AVE 09/02/2011 1.06 0.00 0.00 0.00 0.00 ANTHONY DITERLEZZI 0 4.81 0.00 0.00 0.00 19156 SE HOMEWOOD AVE 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.02 2191250158 10/03/2011 539 546 7.0000 R 1 R7 44295087 15.33 0.00 0.00 0.00 19501 SE COUNTY LINE RD 09/02/2011 1.06 0.00 0.00 0.00 0.00 JOEL CAMPBELL 0 7.54 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 13.77 0.00 0.00 37.70 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 404 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191260199 10/03/2011 338 339 1.0000 R 1 R7 54718602 2.19 0.00 0.00 0.00 19481 SE COUNTY LINE RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 BRUCE DORFMAN 0 4.26 0.00 0.00 0.00 P.O. BOX 1473 0000001245 0.00 0.00 0.00 0.00 HOBE SOUND FL 33475 RE 19 13.77 0.00 0.00 21.28 2191270152 10/03/2011 335 337 2.0000 R 1 R7 48956747 4.38 0.00 0.00 0.00 19177 SE HILLCREST TER 09/01/2011 1.06 0.00 0.00 0.00 0.00 EMMANUEL DAKIS 0 4.81 0.00 0.00 0.00 19177 SE HILLCREST TER 0000001240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.02 2191280111 10/03/2011 3 25 22.0000 R 2 R7 72211311 48.18 0.00 0.00 0.00 19167 SE HILLCREST DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 ELEANOR MCDOW 0 19.21 0.00 0.00 0.00 9596 S.W. ADAMS STREET 0000001235 0.00 0.00 0.00 9.67 OKEECHOBEE FL 34974 RE 19 27.54 0.00 0.00 105.66 2191280232 10/04/2011 814 815 1.0000 R 2 R5 65394531 2.19 0.00 0.00 0.00 19116 SE HOMEWOOD AVE 09/02/2011 1.06 0.00 0.00 0.00 0.00 JORGE VASQUEZ OWNER 0 4.26 0.00 0.00 0.00 708 IRWIN LANE 0000001266 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 19 13.77 0.00 0.00 21.28 2191290135 10/03/2011 388 393 5.0000 R 1 R7 43519658 10.95 0.00 0.00 0.00 19147 SE HILLCREST DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 NEAL VANDERWAAL 0 9.90 0.00 0.00 0.00 19147 SE HILLCREST DR 0000001230 0.00 0.00 0.00 49.94 TEQUESTA FL 33469 RE 19 27.54 0.00 0.00 99.39 2191300178 10/03/2011 680 692 12.0000 R 1 R7 34296985 26.28 0.00 0.00 0.00 19117 SE HILLCREST DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 JAMES SADLER 0 10.28 0.00 0.00 0.00 19117 SE HILLCREST DR 0000001225 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 51.06 2191310135 10/03/2011 8 9 1.0000 R 2 R7 72211379 2.19 0.00 0.00 0.00 19087 SE HILLCREST DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 CLAY HARRIS 0 4.26 0.00 0.00 0.00 19087 SE HILLCREST DR 0000001220 0.00 0.00 0.00 -13.45 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 7.83 2191320152 10/03/2011 75 81 6.0000 R 2 R7 58207774 13.14 0.00 0.00 0.00 19067 SE HILLCREST DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 BRENT GUTHRIE 0 7.00 0.00 0.00 0.00 19067 SE HILLCREST DR 0000001215 0.00 0.00 0.00 30.16 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 65.13 2191330122 10/03/2011 258 258 0.0000 R 1 R7 45114060 0.00 0.00 0.00 0.00 19047 SE HILLCREST DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 ALICE LAFFERTY 0 3.71 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 13.77 0.00 0.00 18.54 2191340149 10/03/2011 160 166 6.0000 R 1 R7 44044621 13.14 0.00 0.00 0.00 19037 SE HILLCREST DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 BANK OWNED 0 7.00 0.00 0.00 0.00 19037 SE HILLCREST DR 0000001205 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 34.72 2191350126 10/03/2011 14 15 1.0000 R 1 R7 72077759 2.19 0.00 0.00 0.00 19029 SE HILLCREST DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 ROBERT RATIGAN 0 4.26 0.00 0.00 0.00 19029 SE HILLCREST DR 0000001200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 21.28 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 405 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191360172 10/03/2011 569 575 6.0000 R 1 R7 48956761 13.14 0.00 0.00 0.00 19009 SE HILLCREST DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 TAMARA MARTIN RENTER 0 7.00 0.00 0.00 0.00 19009 SE HILLCREST DR 0000001195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 34.97 2191370154 10/03/2011 425 429 4.0000 R 2 R7 59782186 8.76 0.00 0.00 0.00 18989 SE HILLCREST DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 GLORIA SINDELAR AND 0 5.90 0.00 0.00 0.00 18989 SE HILLCREST DR 0000001190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2191380134 10/03/2011 613 621 8.0000 R 1 R7 28055313 17.52 0.00 0.00 0.00 18959 SE HILLCREST DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 LUIS A MACHADO 0 11.54 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 27.54 0.00 0.00 57.66 2191390124 10/03/2011 524 530 6.0000 R 1 R7 44295957 13.14 0.00 0.00 0.00 18949 SE HILLCREST DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL SMITH 0 7.00 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 13.77 0.00 0.00 34.97 2191400168 10/03/2011 1224 1239 15.0000 R 1 R7 28238194 37.29 0.00 0.00 0.00 18929 SE HILLCREST DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL HARDEN 0 13.03 0.00 0.00 0.00 18929 SE HILLCREST DR 0000001175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 65.15 2191410236 10/03/2011 1444 1461 17.0000 R 1 R7 54237405 44.63 0.00 0.00 0.00 18909 SE HILLCREST DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 ED &LINDA JAMES 0 14.87 0.00 0.00 0.00 18909 SE HILLCREST DR 000000117- 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 74.33 2191410318 10/03/2011 243 245 2.0000 R 1 R7 35446966 4.38 0.00 0.00 0.00 18942 SE HILLCREST DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 RALPH MAXWELL 0 4.81 0.00 0.00 0.00 18942 SE HILLCREST DR 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.02 2191420148 10/03/2011 1932 1948 16.0000 R 1 R7 27659547 40.96 0.00 0.00 0.00 18952 SE HILLCREST DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 RONALD J OTTO 0 13.95 0.00 0.00 0.00 18952 SE HILLCREST DR 0000001160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 69.74 2191430124 10/03/2011 778 784 6.0000 R 1 R7 31229659 13.14 0.00 0.00 0.00 18982 SE HILLCREST DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 ABBIEGAIL KENNEDY 0 7.00 0.00 0.00 0.00 18982 SE HILLCREST DR 0000001155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 34.97 2191440148 10/03/2011 651 655 4.0000 R 1 R7 58215081 8.76 0.00 0.00 0.00 19002 SE HILLCREST DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 MCGUINNESS HELEN 0 5.90 0.00 0.00 0.00 19002 SE HILLCREST DR 0000001150 0.00 0.00 0.00 30.16 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 59.65 2191450135 10/03/2011 1790 1820 30.0000 R 1 R7 44212820 65.70 0.00 0.00 0.00 19012 SE HILLCREST DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 JOMAK LLC. 0 23.59 0.00 0.00 0.00 810 SATURN ST#16 0000001145 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 19 27.54 0.00 0.00 117.89 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 406 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191460132 10/03/2011 1365 1391 26.0000 R 1 R7 44044646 56.94 0.00 0.00 0.00 19032 SE HILLCREST DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 JOMAK LLC. 0 21.40 0.00 0.00 0.00 810 SATURN ST #16 0000001140 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 19 27.54 0.00 0.00 106.94 2191470132 10/03/2011 551 558 7.0000 R 1 R7 40154912 15.33 0.00 0.00 0.00 19042 SE HILLCREST DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 ROMEO INDREI 0 7.54 0.00 0.00 0.00 19042 SE HILLCREST DR 0000001135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 37.70 2191480126 10/03/2011 774 780 6.0000 R 1 R7 27659552 13.14 0.00 0.00 0.00 19052 SE HILLCREST DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 EDWARD S BRONIAK 0 7.00 0.00 0.00 0.00 19052 SE HILLCREST DR 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 34.97 2191490147 10/03/2011 853 861 8.0000 R 1 R7 28238193 17.52 0.00 0.00 0.00 19072 SE HILLCREST DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 SCOTT & JOAN DUNDEY 0 8.09 0.00 0.00 0.00 19072 SE HILLCREST DR 0000001125 0.00 0.00 0.00 45.36 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 85.80 2191500112 10/03/2011 475 479 4.0000 R 1 R7 27301069 8.76 0.00 0.00 0.00 19092 SE HILLCREST DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 ROY L AUBIN 0 5.90 0.00 0.00 0.00 19092 SE HILLCREST DR 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2191510146 10/03/2011 1987 2008 21.0000 R 1 R7 61077043 59.31 0.00 0.00 0.00 19112 SE HILLCREST DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 CHRIS STONE OWNER 0 18.54 0.00 0.00 0.00 19112 SE HILLCREST DR 0000001115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 92.68 2191520188 10/03/2011 1569 1581 12.0000 R 1 R7 45769648 26.28 0.00 0.00 0.00 19122 SE HILLCREST DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 CHRISTINE WEBER 0 10.28 0.00 0.00 0.00 19122 SE HILLCREST DR 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 51.39 2191530151 10/03/2011 597 603 6.0000 R 1 R7 27193559 13.14 0.00 0.00 0.00 19142 SE HILLCREST DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 DEBORAH UHLAND 0 7.00 0.00 0.00 0.00 19142 SE HILLCREST DR 0000001105 0.00 0.00 0.00 36.25 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 71.22 2191540154 10/03/2011 799 808 9.0000 R 1 R7 53287118 19.71 0.00 0.00 0.00 19162 SE HILLCREST DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 GARY LOTT 0 8.64 0.00 0.00 0.00 19162 SE HILLCREST DR 0000001100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 43.18 2191550117 10/03/2011 594 601 7.0000 R 1 R7 54718606 15.33 0.00 0.00 0.00 19172 SE HILLCREST DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 THOMAS RUPPRECHT 0 7.54 0.00 0.00 0.00 19172 SE HILLCREST DR 0000001095 0.00 0.00 0.00 -189.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -151.30 2191550315 10/03/2011 1796 1798 2.0000 R 1 R7 42751379 4.38 0.00 0.00 0.00 19182 SE HILLCREST DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 ROBERT E HUGHES 0 4.81 0.00 0.00 0.00 19182 SE HILLCREST DR 0000001090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.02 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 407 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191560183 10/03/2011 1014 1018 4.0000 R 1 R7 42751429 8.76 0.00 0.00 0.00 19461 SE COUNTY LINE RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 LISA MARIE ARTHUR 0 5.90 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 13.77 0.00 0.00 29.49 2191570121 10/03/2011 478 482 4.0000 R 1 R7 47089040 8.76 0.00 0.00 0.00 19441 SE COUNTY LINE RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 ROBERT MONDE 0 5.90 0.00 0.00 0.00 19441 SE COUNTY LINE RD 0000001080 0.00 0.00 0.00 -168.79 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -139.30 2191570425 10/03/2011 638 645 7.0000 R 1 R7 27659514 15.33 0.00 0.00 0.00 18953 SE FERNWOOD DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 DOUGLAS BOEHM 0 7.54 0.00 0.00 0.00 18953 SE FERNWOOD DR 0000001005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 37.70 2191580142 10/03/2011 554 559 5.0000 R 1 R7 40714341 10.95 0.00 0.00 0.00 18963 SE FERNWOOD DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 MEGAN ZIEMBA 0 6.45 0.00 0.00 0.00 18963 SE FERNWOOD DR 0000001010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.23 2191590115 10/03/2011 708 717 9.0000 R 1 R7 28343979 19.71 0.00 0.00 0.00 18983 SE FERNWOOD DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 JEFFREY MAFERA 0 8.64 0.00 0.00 0.00 18983 SE FERNWOOD DR 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 43.18 2191600227 10/03/2011 341 343 2.0000 R 1 R7 2527626400 4.38 0.00 0.00 0.00 19013 SE FERNWOOD DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 KIRK FAIMAN 0 4.81 0.00 0.00 0.00 19013 SE FERNWOOD DR 0000001025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.02 2191600282 10/03/2011 383 387 4.0000 R 1 R7 33852810 8.76 0.00 0.00 0.00 19003 SE FERNWOOD DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 ANDREW CROSS 0 5.90 0.00 0.00 0.00 19003 SE FERNWOOD DR 0000001020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2191600333 10/03/2011 836 845 9.0000 R 1 R7 35446998 19.71 0.00 0.00 0.00 19033 SE FERNWOOD DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 JAMES JOHNSON 0 8.64 0.00 0.00 0.00 19033 SE FERNWOOD DR 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 43.18 2191600432 10/03/2011 651 657 6.0000 R 1 R7 34296995 13.14 0.00 0.00 0.00 19043 SE FERNWOOD DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 LINCOLN G HUNTER 0 7.00 0.00 0.00 0.00 19043 SE FERNWOOD DR 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 34.97 2191610159 10/03/2011 408 413 5.0000 R 1 R7 35447026 10.95 0.00 0.00 0.00 19053 SE FERNWOOD DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 CARLOS DE JESUS 0 6.45 0.00 0.00 0.00 19053 SE FERNWOOD DR 0000001040 0.00 0.00 0.00 36.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 68.23 2191620132 10/03/2011 312 314 2.0000 R 1 R7 38324043 4.38 0.00 0.00 0.00 19073 SE FERNWOOD DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 ANTHONY A. DANDREA 0 4.81 0.00 0.00 0.00 19073 SE FERNWOOD DR 0000001045 0.00 0.00 0.00 27.11 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 51.13 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 408 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191630167 10/03/2011 777 785 8.0000 R 1 R7 39685247 17.52 0.00 0.00 0.00 19093 SE FERNWOOD DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 BILL VALENTINE 0 8.09 0.00 0.00 0.00 19093 SE FERNWOOD DR 0000001050 0.00 0.00 0.00 30.79 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 71.23 2191640126 10/03/2011 271 273 2.0000 R 1 R7 39685295 4.38 0.00 0.00 0.00 19113 SE FERNWOOD DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 J.P. JONES JR 0 4.81 0.00 0.00 0.00 19113 SE FERNWOOD DR 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.02 2191650134 10/03/2011 853 859 6.0000 R 1 R7 51540935 13.14 0.00 0.00 0.00 19123 SE FERNWOOD DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 PAUL WHITAKER 0 7.00 0.00 0.00 0.00 19123 SE FERNWOOD DR 0000001060 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 34.68 2191660120 10/03/2011 596 601 5.0000 R 1 R7 36611957 10.95 0.00 0.00 0.00 19143 SE FERNWOOD DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 ELIZABETH E. HEINBAUGH 0 6.45 0.00 0.00 0.00 19143 SE FERNWOOD DR 0000001065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.23 2191670127 10/03/2011 736 743 7.0000 R 1 R7 34297015 15.33 0.00 0.00 0.00 19163 SE FERNWOOD DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 GLEN ISHAM 0 7.54 0.00 0.00 0.00 19163 SE FERNWOOD DR 0000001070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 37.70 2191670229 10/03/2011 293 298 5.0000 R 1 R7 40154970 10.95 0.00 0.00 0.00 19173 SE FERNWOOD DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL ISHAM 0 6.45 0.00 0.00 0.00 19173 SE FERNWOOD DR 0000001075 0.00 0.00 0.00 -0.40 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 31.83 2191690182 10/03/2011 537 548 11.0000 R 1 R7 35446972 24.09 0.00 0.00 0.00 19195 SE SOUTHGATE DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 GINGER DELONG 0 9.73 0.00 0.00 0.00 19195 SE SOUTHGATE DR 0000001000 0.00 0.00 0.00 -2.75 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 45.90 2191700151 10/03/2011 439 442 3.0000 R 1 R7 2384218200 6.57 0.00 0.00 0.00 19185 SE SOUTHGATE DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 JON RAYBUCK 0 5.35 0.00 0.00 0.00 19185 SE SOUTHGATE DR 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2191710131 10/03/2011 1157 1175 18.0000 R 1 R7 51540989 48.30 0.00 0.00 0.00 19151 SE SOUTHGATE DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 L.J. KENNEBECK 0 15.79 0.00 0.00 0.00 12523 AMBERSET DR 0000000990 0.00 0.00 0.00 114.25 KNOXVILLE TN 37922 RE 19 13.77 0.00 0.00 193.17 2191720131 10/03/2011 356 365 9.0000 R 1 R7 44295078 19.71 0.00 0.00 0.00 19145 SE SOUTHGATE DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 ROBERT EASTLING 0 8.64 0.00 0.00 0.00 19145 SE SOUTHGATE DR 0000000985 0.00 0.00 0.00 45.36 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 88.54 2191730121 10/03/2011 190 214 24.0000 R 2 R7 2460695100 70.32 0.00 0.00 0.00 19125 SE SOUTHGATE DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 GOUGH AARON -(RENTER) 0 21.29 0.00 0.00 0.00 19125 SE SOUTHGATE DR 0000000980 0.00 0.00 0.00 120.74 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 227.18 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 409 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191740118 10/03/2011 250 253 3.0000 R 2 R7 34607765 6.57 0.00 0.00 0.00 19105 SE SOUTHGATE DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 LEONARD SOJKA 0 5.35 0.00 0.00 0.00 19105 SE SOUTHGATE DR 0000000975 0.00 0.00 0.00 -204.01 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -177.26 2191750155 10/03/2011 1169 1175 6.0000 R 1 R8 35446993 13.14 0.00 0.00 0.00 19085 SE SOUTHGATE DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 AIMEE BALL (RENTER) 0 7.00 0.00 0.00 0.00 19085 SE SOUTHGATE DR 0000000970 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 34.97 2191760112 10/11/2011 345 348 3.0000 R 1 R7 28842194 6.57 0.00 0.00 0.00 19065 SE SOUTHGATE DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 GRACE KRELATY 0 5.35 0.00 0.00 0.00 19065 SE SOUTHGATE DR 0000000965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2191770119 10/03/2011 259 260 1.0000 R 1 R7 64876289 2.19 0.00 0.00 0.00 19045 SE SOUTHGATE DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 NORMAN CREWS 0 4.26 0.00 0.00 0.00 19045 SE SOUTHGATE DR 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 21.28 2191780123 10/03/2011 401 403 2.0000 R 1 R7 53237116 4.38 0.00 0.00 0.00 19035 SE SOUTHGATE DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM P BAIRD SR 0 4.81 0.00 0.00 0.00 19035 SE SOUTHGATE DR 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.02 2191790226 10/03/2011 481 484 3.0000 R 1 R8 46905568 6.57 0.00 0.00 0.00 19025 SE SOUTHGATE DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 KERI WOOSNAM 0 5.35 0.00 0.00 0.00 P.O. BOX 4261 0000000950 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 19 13.77 0.00 0.00 26.75 2191800126 10/03/2011 837 841 4.0000 R 1 R7 42506370 8.76 0.00 0.00 0.00 19005 SE SOUTHGATE DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 JANET B. COLLIER 0 5.90 0.00 0.00 0.00 19005 SE SOUTHGATE DR 0000000945 0.00 0.00 0.00 33.21 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 62.70 2191810123 10/03/2011 304 307 3.0000 R 1 R7 58548544 6.57 0.00 0.00 0.00 18985 SE SOUTHGATE DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 JACQUI HAYDEN 0 5.35 0.00 0.00 0.00 18985 SE SOUTHGATE DR 0000000940 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.48 2191820113 10/03/2011 656 660 4.0000 R 1 R7 44829149 8.76 0.00 0.00 0.00 18965 SE SOUTHGATE DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 AUGUSTA FOLK 0 5.90 0.00 0.00 0.00 18965 SE SOUTHGATE DR 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2191830110 10/03/2011 150 152 2.0000 R 1 R7 43035724 4.38 0.00 0.00 0.00 18945 SE SOUTHGATE DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 MARIE BOGERT 0 4.81 0.00 0.00 0.00 18945 SE SOUTHGATE DR 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.02 2191840157 10/03/2011 1227 1236 9.0000 R 1 R7 59780005 19.71 0.00 0.00 0.00 18925 SE SOUTHGATE DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 MATTHEW F. NEILL 0 8.64 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 13.77 0.00 0.00 94.61 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 410 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191850124 10/03/2011 101 103 2.0000 R 1 R7 44295086 4.38 0.00 0.00 0.00 18905 SE SOUTHGATE DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 WALTER MILLETTE 0 4.81 0.00 0.00 0.00 18905 SE SOUTHGATE DR 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.02 2191860111 10/03/2011 382 386 4.0000 R 1 R7 43905559 8.76 0.00 0.00 0.00 18906 SE SOUTHGATE DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 LIONEL SMITH 0 5.90 0.00 0.00 0.00 18906 SE SOUTHGATE DR 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2191870118 10/03/2011 271 274 3.0000 R 1 R7 43905548 6.57 0.00 0.00 0.00 18926 SE SOUTHGATE DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 EDWARD R HOLMES JR 0 5.35 0.00 0.00 0.00 18926 SE SOUTHGATE DR 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2191880115 10/03/2011 15 15 0.0000 R 2 R7 70628658 0.00 0.00 0.00 0.00 18946 SE SOUTHGATE DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 JOEL WAHOSKY 0 3.71 0.00 0.00 0.00 6400 WINGED FOOT DRIVE 0000000905 0.00 0.00 0.00 0.00 STUART FL 34997 RE 19 13.77 0.00 0.00 18.54 2191890140 10/03/2011 239 240 1.0000 R 1 R7 45789685 2.19 0.00 0.00 0.00 18966 SE SOUTHGATE DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 PAUL & BARBARA PARADIS 0 4.26 0.00 0.00 0.00 18966 SE SOUTHGATE DR 0000000900 0.00 0.00 0.00 26.93 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 48.21 2191890810 10/04/2011 324 329 5.0000 R 2 R6 65762578 10.95 0.00 0.00 0.00 18908 SE HOMEWOOD AVE 09/02/2011 1.06 0.00 0.00 0.00 0.00 KRISTEN DIMARCO-RENTER 0 6.45 0.00 0.00 0.00 18908 SE HOMEWOOD AVE 0000001280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.23 2191892830 10/04/2011 130 133 3.0000 R 2 R4 65394530 6.57 0.00 0.00 0.00 18928 SE HOMEWOOD AVE 09/02/2011 1.06 0.00 0.00 0.00 0.00 MARK&MICHELLE LAVERY 0 5.35 0.00 0.00 0.00 62 WINGO STREET 0000001279 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2191894229 10/04/2011 73 76 3.0000 R 2 R3 47665997 6.57 0.00 0.00 0.00 18942 SE BARUS DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 LUIS MACHADO 0 5.35 0.00 0.00 0.00 18942 SE BARUS DR 0000001362 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2191894318 10/11/2011 590 598 8.0000 R 1 R7 34607733 17.52 0.00 0.00 0.00 18943 SE FEARNLEY DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 KEVIN MCDONOUGH 0 8.09 0.00 0.00 0.00 18943 SE FEARNLEY DR 0000001363 0.00 0.00 0.00 117.85 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 158.29 2191894551 10/04/2011 163 164 1.0000 R 2 R4 65394529 2.19 0.00 0.00 0.00 18945 SE HOMEWOOD AVE 09/02/2011 1.06 0.00 0.00 0.00 0.00 BARBARA WOLF 0 4.26 0.00 0.00 0.00 1102 W. INDIANTOWN RD#7 0000001285 0.00 0.00 0.00 -32.46 JUPITER FL 33458 RE 19 13.77 0.00 0.00 -11.18 2191894662 10/04/2011 312 317 5.0000 R 1 R7 34607756 10.95 0.00 0.00 0.00 18946 SE FEARNLEY DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 ROBERT A. KOMARA 0 6.45 0.00 0.00 0.00 18946 SE FEARNLEY DR 0000001284 0.00 0.00 0.00 -0.04 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.19 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 411 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191894831 10/04/2011 243 250 7.0000 R 2 R7 64876348 15.33 0.00 0.00 0.00 18948 SE BRYANT DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 DIANE TAYLOR 0 7.54 0.00 0.00 0.00 18948 SE BRYANT DR 0000001559 0.00 0.00 0.00 36.25 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 73.95 2191894854 10/04/2011 560 567 7.0000 R 2 R6 65394546 15.33 0.00 0.00 0.00 18948 SE HOMEWOOD AVE 09/02/2011 1.06 0.00 0.00 0.00 0.00 HELEN SIEVERS (-RENTER) 0 7.54 0.00 0.00 0.00 18948 SE HOMEWOOD AVE 0000001278 0.00 0.00 0.00 81.22 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 118.92 2191894912 10/04/2011 0 0 0.0000 R 2 R7 64876376 0.00 0.00 0.00 0.00 18949 SE ROBERT DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 ED&ANITA THOMPSON 0 3.71 0.00 0.00 0.00 18949 SE ROBERT DR 0000001560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 18.54 2191895080 10/04/2011 183 186 3.0000 R 2 R7 64876371 6.57 0.00 0.00 0.00 18950 SE ROBERT DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 ROBERT&NANCY SIMPSON 0 5.35 0.00 0.00 0.00 18950 SE ROBERT DR 0000001475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2191895115 10/04/2011 655 662 7.0000 R 3 R7 44418832 15.33 0.00 0.00 0.00 18951 SE BARUS DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 DOUG POWELL 0 12.70 0.00 0.00 0.00 18951 SE BARUS DR 0000001476 0.00 0.00 0.00 67.34 TEQUESTA FL 33469 RE 19 34.38 0.00 0.00 130.81 2191895445 10/04/2011 503 506 3.0000 R 1 R7 64876292 6.57 0.00 0.00 0.00 18954 SE BARUS DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 RUSSELL WORTHEN 0 5.35 0.00 0.00 0.00 18954 SE BARUS DR 0000001471 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2191895561 10/04/2011 558 563 5.0000 R 2 R7 64876344 10.95 0.00 0.00 0.00 18955 SE HOMEWOOD AVE 09/02/2011 1.06 0.00 0.00 0.00 0.00 ANGELA ARDELEAN 0 6.45 0.00 0.00 0.00 18955 SE HOMEWOOD AVE 0000001286 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.23 2191895564 10/04/2011 289 296 7.0000 R 2 R6 64876385 15.33 0.00 0.00 0.00 18955 SE FEARNLEY DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 KATHY HENNIGAN 0 7.54 0.00 0.00 0.00 18955 SE FEARNLEY DR 0000001364 0.00 0.00 0.00 29.21 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 66.91 2191895612 10/11/2011 148 157 9.0000 R 2 R2 69046091 19.71 0.00 0.00 0.00 18956 SE HOMEWOOD AVE 09/02/2011 1.06 0.00 0.00 0.00 0.00 ROBERT&TERRIE BELANGER 0 8.64 0.00 0.00 0.00 18956 SE HOMEWOOD AVE 0000001276 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 42.85 2191895677 10/04/2011 372 376 4.0000 R 1 R7 64373594 8.76 0.00 0.00 0.00 18956 SE FEARNLEY DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 FLORENCE ROTH 0 5.90 0.00 0.00 0.00 18956 SE FEARNLEY DR 0000001358 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2191895852 10/04/2011 510 514 4.0000 R 2 R7 64876379 8.76 0.00 0.00 0.00 18958 SE HOMEWOOD AVE 09/02/2011 1.06 0.00 0.00 0.00 0.00 TINA CHURCH 0 5.90 0.00 0.00 0.00 18958 SE HOMEWOOD AVE 0000001277 0.00 0.00 0.00 0.20 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.69 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 412 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191896747 10/04/2011 394 398 4.0000 R 2 R7 64876330 8.76 0.00 0.00 0.00 18967 SE BRYANT DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 AUSTIN GREGG 0 5.90 0.00 0.00 0.00 18967 SE BRYANT DR 0000001632 0.00 0.00 0.00 -79.89 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -50.40 2191896864 10/04/2011 288 292 4.0000 R 2 R7 64876273 8.76 0.00 0.00 0.00 18968 SE BRYANT DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 STEVE DALY 0 5.90 0.00 0.00 0.00 18968 SE BRYANT DR 0000001631 0.00 0.00 0.00 30.16 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 59.65 2191896912 10/04/2011 505 512 7.0000 R 2 R7 64876360 15.33 0.00 0.00 0.00 18969 SE ROBERT DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 FLOE&THOMAS TRESS 0 7.54 0.00 0.00 0.00 18969 SE ROBERT DR 0000001561 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 37.70 2191897075 10/04/2011 243 247 4.0000 R 2 R7 65394534 8.76 0.00 0.00 0.00 18970 SE ROBERT DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 BRIAN SIMPSON 0 5.90 0.00 0.00 0.00 18970 SE ROBERT DR 0000001555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2191897121 10/04/2011 210 213 3.0000 R 1 R7 28238198 6.57 0.00 0.00 0.00 18971 SE BARUS DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 JAMES DENNIS 0 5.35 0.00 0.00 0.00 18971 SE BARUS DR 0000001477 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2191897223 10/04/2011 342 347 5.0000 R 1 R7 28055298 10.95 0.00 0.00 0.00 18973 SE BRYANT DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 DEBORAH MULLER 0 6.45 0.00 0.00 0.00 18973 SE BRYANT DR 0000001633 0.00 0.00 0.00 69.46 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 101.69 2191897255 10/11/2011 737 740 3.0000 R 1 R7 49944028 6.57 0.00 0.00 0.00 18972 SE BARUS DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 RYAN GUTHRIE OWNER 0 5.35 0.00 0.00 0.00 18972 SE BARUS DR 0000001470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2191897337 10/04/2011 406 411 5.0000 R 2 R7 64876351 10.95 0.00 0.00 0.00 18973 SE FEARNLEY DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 WM.& ALEXA VAN KEUREN 0 6.45 0.00 0.00 0.00 18973 SE FEARNLEY DR 0000001365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.23 2191897518 10/04/2011 236 238 2.0000 R 2 R7 64876341 4.38 0.00 0.00 0.00 18975 SE HOMEWOOD AVE 09/02/2011 1.06 0.00 0.00 0.00 0.00 LOREN LAWSON 0 4.81 0.00 0.00 0.00 18975 SE HOMEWOOD AVE 0000001287 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.02 2191897612 10/04/2011 284 284 0.0000 R 2 R7 64876378 0.00 0.00 0.00 0.00 18976 SE FEARNLEY DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 REAL ESTATE ASSET DISPOSITION 0 3.71 0.00 0.00 0.00 251 8TH STREET 0000001357 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33401 RE 19 13.77 0.00 0.00 18.54 2191898842 10/04/2011 155 156 1.0000 R 2 R7 64376339 2.19 0.00 0.00 0.00 18988 SE BRYANT DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 RANDALL KOELZ 0 4.26 0.00 0.00 0.00 18988 SE BRYANT DR 0000001630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 21.28 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 413 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191898911 10/04/2011 438 443 5.0000 R 2 R7 64876363 10.95 0.00 0.00 0.00 18989 SE ROBERT DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 JAMES A. GRIMSLEY 0 6.45 0.00 0.00 0.00 18989 SE ROBERT DR 0000001562 0.00 0.00 0.00 69.46 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 101.69 2191899017 10/04/2011 393 400 7.0000 R 2 R7 64876357 15.33 0.00 0.00 0.00 18990 SE ROBERT DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 TIM & SHARI BREMEKAMP 0 7.54 0.00 0.00 0.00 18990 SE ROBERT DR 0000001554 0.00 0.00 0.00 -2.24 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 35.46 2191899139 10/04/2011 211 213 2.0000 R 2 R7 64876354 4.38 0.00 0.00 0.00 18991 SE BARUS DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 ROBERT FEINBERG 0 4.81 0.00 0.00 0.00 18991 SE BARUS DR 0000001478 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.02 2191899230 10/04/2011 241 244 3.0000 R 1 R7 33852798 6.57 0.00 0.00 0.00 18992 SE BARUS DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 ROBERT C. JONES RENTER 0 5.35 0.00 0.00 0.00 18992 SE BARUS DR 0000001469 0.00 0.00 0.00 0.20 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.95 2191899334 10/04/2011 418 419 1.0000 R 2 R7 64876335 2.19 0.00 0.00 0.00 18993 SE FEARNLEY DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 STEPHEN PERRY 0 4.26 0.00 0.00 0.00 18993 SE FEARNLEY DR 0000001366 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 21.28 2191899680 10/04/2011 225 229 4.0000 R 2 R7 67406570 8.76 0.00 0.00 0.00 18996 SE FEARNLEY DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 JAMES BIEN 0 5.90 0.00 0.00 0.00 18996 SE FEARNLEY DR 0000001356 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2191899774 10/04/2011 1310 1335 25.0000 R 2 R7 64876370 73.99 0.00 0.00 0.00 18997 SE BRYANT DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 MARK LOPEZ 0 22.21 0.00 0.00 0.00 18997 SE BRYANT DR 0000001634 0.00 0.00 0.00 110.55 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 221.58 2191899824 10/04/2011 222 224 2.0000 R 2 R7 64876293 4.38 0.00 0.00 0.00 18998 SE HOMEWOOD AVE 09/02/2011 1.06 0.00 0.00 0.00 0.00 BONNIE GIFFORD 0 4.81 0.00 0.00 0.00 18998 SE HOMEWOOD AVE 0000001275 0.00 0.00 0.00 27.28 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 51.30 2191900010 10/04/2011 304 308 4.0000 R 2 R7 64876349 8.76 0.00 0.00 0.00 19000 SE ROBERT DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 RYAN THOMAS OWNER 0 5.90 0.00 0.00 0.00 19000 SE ROBERT DR 0000001553 0.00 0.00 0.00 27.10 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 56.59 2191900102 10/04/2011 784 801 17.0000 R 2 R5 64292841 44.63 0.00 0.00 0.00 19001 SE BARUS DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 BARUS LLC AMY ANGELO 0 14.87 0.00 0.00 0.00 19001 SE BARUS DR 0000001479 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 74.33 2191900135 10/03/2011 441 443 2.0000 R 1 R7 47089046 4.38 0.00 0.00 0.00 18986 SE SOUTHGATE DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 DENISE L. PIPER 0 4.81 0.00 0.00 0.00 18986 SE SOUTHGATE DR 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.02 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 414 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191900812 10/04/2011 507 514 7.0000 R 2 R6 64876361 15.33 0.00 0.00 0.00 19008 SE HOMEWOOD AVE 09/02/2011 1.06 0.00 0.00 0.00 0.00 DANIEL & MELISSA MORAN 0 7.54 0.00 0.00 0.00 19008 SE HOMEWOOD AVE 0000001274 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 37.70 2191900911 10/04/2011 528 532 4.0000 R 2 R7 64876329 8.76 0.00 0.00 0.00 19009 SE ROBERT DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM GREEN 0 5.90 0.00 0.00 0.00 19009 SE ROBERT DR 0000001563 0.00 0.00 0.00 49.49 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 78.98 2191901515 10/04/2011 608 615 7.0000 R 2 R7 64876347 15.33 0.00 0.00 0.00 19015 SE HOMEWOOD AVE 09/02/2011 1.06 0.00 0.00 0.00 0.00 HERMAN HUFFMAN 0 7.54 0.00 0.00 0.00 19015 SE HOMEWOOD AVE 0000001289 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 37.70 2191902011 10/04/2011 456 464 8.0000 R 2 R5 2384218200 17.52 0.00 0.00 0.00 19020 SE ROBERT DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 RALPH L. BRASINGTON 0 8.09 0.00 0.00 0.00 19020 SE ROBERT DR 0000001552 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 40.44 2191902121 10/04/2011 330 332 2.0000 R 1 R7 46905536 4.38 0.00 0.00 0.00 19021 SE BARUS DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 CHARLEY PROPHIT 0 4.81 0.00 0.00 0.00 19021 SE BARUS DR 0000001480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.02 2191902229 10/04/2011 217 219 2.0000 R 2 R7 64876366 4.38 0.00 0.00 0.00 19022 SE BARUS DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 LAURA RICE-RENTER 0 4.81 0.00 0.00 0.00 19022 SE BARUS DR 0000001468 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.02 2191902721 10/04/2011 200 203 3.0000 R 2 R2 71209124 6.57 0.00 0.00 0.00 19027 SE BRYANT DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 LESLEY STUART 0 5.35 0.00 0.00 0.00 19027 SE BRYANT DR 0000001635 0.00 0.00 0.00 35.78 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 62.53 2191902821 10/04/2011 58 58 0.0000 R 2 R7 64876328 0.00 0.00 0.00 0.00 19028 SE HOMEWOOD AVE 09/02/2011 1.06 0.00 0.00 0.00 0.00 GAIL STERLING 0 3.71 0.00 0.00 0.00 19028 SE HOMEWOOD AVE 0000001273 0.00 0.00 0.00 -53.81 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -35.27 2191902828 10/04/2011 184 185 1.0000 R 2 R5 65394536 2.19 0.00 0.00 0.00 19028 SE BRYANT DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 JUDITH A KENNY 0 4.26 0.00 0.00 0.00 19028 SE BRYANT DR 0000001628 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 21.28 2191902929 10/04/2011 308 312 4.0000 R 2 R7 64876374 8.76 0.00 0.00 0.00 19029 SE ROBERT DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 JOHN BISHOP 0 5.90 0.00 0.00 0.00 19029 SE ROBERT DR 0000001564 0.00 0.00 0.00 -3.01 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.48 2191903513 10/04/2011 265 271 6.0000 R 2 R4 66409622 13.14 0.00 0.00 0.00 19035 SE HOMEWOOD AVE 09/02/2011 1.06 0.00 0.00 0.00 0.00 JOHN NOVAL 0 7.00 0.00 0.00 0.00 19035 SE HOMEWOOD AVE 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 34.97 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 415 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191903623 10/04/2011 104 105 1.0000 R 2 R2 70628565 2.19 0.00 0.00 0.00 19036 SE HOMEWOOD AVE 09/02/2011 1.06 0.00 0.00 0.00 0.00 JACK&LORENE FREITAL 0 4.26 0.00 0.00 0.00 19036 SE HOMEWOOD AVE 0000001272 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 21.28 2191904042 10/04/2011 443 448 5.0000 R 2 R7 64375377 10.95 0.00 0.00 0.00 19040 SE ROBERT DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 DAVID OKUN 0 6.45 0.00 0.00 0.00 19040 SE ROBERT DR 0000001551 0.00 0.00 0.00 26.90 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 59.13 2191904141 10/04/2011 86 86 0.0000 R 2 R7 64876350 0.00 0.00 0.00 0.00 19041 SE BARUS DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 ED WORTMAN 0 3.71 0.00 0.00 0.00 4610 GREEN SUMMERS DR 0000001481 0.00 0.00 0.00 38.78 CUMMING GA 30028 RE 19 13.77 0.00 0.00 57.32 2191904262 10/04/2011 390 392 2.0000 R 2 R7 68727503 4.38 0.00 0.00 0.00 19042 SE BARUS DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 TODD BREMEKAMP 0 4.81 0.00 0.00 0.00 19042 SE BARUS DR 0000001467 -96.45 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -72.43 2191904632 10/04/2011 95 97 2.0000 R 2 R2 69046102 4.38 0.00 0.00 0.00 19046 SE HOMEWOOD AVE 09/02/2011 1.06 0.00 0.00 0.00 0.00 RANDY FREITAL 0 4.81 0.00 0.00 0.00 P.O. BOX 3284 0000001271 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.02 2191904753 10/04/2011 569 572 3.0000 R 2 R6 64876367 6.57 0.00 0.00 0.00 19047 SE BRYANT DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 LESLEY HOWERTON 0 5.35 0.00 0.00 0.00 19047 SE BRYANT DR 0000001636 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2191904844 10/04/2011 213 215 2.0000 R 2 R7 64876337 4.38 0.00 0.00 0.00 19048 SE BRYANT DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 SCOTT WORSLEY 0 4.81 0.00 0.00 0.00 19048 SE BRYANT DR 0000001627 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.02 2191904934 10/04/2011 571 574 3.0000 R 2 R7 64876295 6.57 0.00 0.00 0.00 19049 SE ROBERT DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 PLAIN SIGHT LLC 0 5.35 0.00 0.00 0.00 18896 S.E. JUPITER INLET WAY 0000001565 0.00 0.00 0.00 57.28 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 84.03 2191905515 10/04/2011 365 371 6.0000 R 2 R7 64876386 13.14 0.00 0.00 0.00 19055 SE HOMEWOOD AVE 09/02/2011 1.06 0.00 0.00 0.00 0.00 ICO STOJANOVSKI 0 7.00 0.00 0.00 0.00 19055 SE HOMEWOOD AVE 0000001291 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 34.97 2191906026 10/04/2011 134 136 2.0000 R 2 R6 64876291 4.38 0.00 0.00 0.00 19060 SE ROBERT DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 LONA LE STRANE 0 4.81 0.00 0.00 0.00 19060 SE ROBERT DR 0000001550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.02 2191906116 10/04/2011 663 665 2.0000 R 2 R7 64876384 4.38 0.00 0.00 0.00 19061 SE BARUS DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 HENRY COLEMAN 0 4.81 0.00 0.00 0.00 19061 SE BARUS DR 0000001482 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.02 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 416 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191906239 10/06/2011 0 0 0.0000 R R2 2191906239 0.00 0.00 0.00 0.00 19062 SE BARUS DR-RC ONLY 09/02/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM&VONDA LEISER 0 0.27 0.00 0.00 0.00 P.O. BOX 611 0000001466 0.00 0.00 9.75 -52.30 LAKE VILLA IL 60046 RE 19 0.00 0.00 0.00 -41.22 2191906464 10/04/2011 144 147 3.0000 R 2 R1 69512312 6.57 0.00 0.00 0.00 19064 SE ARNOLD DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 SCOTT VESTREM 0 5.35 0.00 0.00 0.00 19064 SE ARNOLD DR 0000001907 0.00 0.00 0.00 27.12 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 53.87 2191906735 10/04/2011 635 646 11.0000 R 2 R7 64876358 24.09 0.00 0.00 0.00 19067 SE BRYANT DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 CONNIE KIRSHFIELD 0 9.73 0.00 0.00 0.00 19067 SE BRYANT DR 0000001637 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 48.65 2191906810 10/04/2011 168 173 5.0000 R 3 R7 65142527 10.95 0.00 0.00 0.00 19068 SE BRYANT DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 JAY WELLS 0 11.61 0.00 0.00 0.00 19068 SE BRYANT DR 0000001626 0.00 0.00 0.00 -13.23 TEQUESTA FL 33469 RE 19 34.38 0.00 0.00 44.77 2191906914 10/04/2011 0 0 0.0000 R 2 R2 72211451 0.00 0.00 0.00 0.00 19069 SE ROBERT DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 SCOTT WORSLEY 0 3.71 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 13.77 0.00 0.00 18.54 2191907051 10/04/2011 401 406 5.0000 R 2 R4 65394532 10.95 0.00 0.00 0.00 19070 SE ROBERT DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 RICHARD BRANSON 0 6.45 0.00 0.00 0.00 19070 SE ROBERT DR 0000001549 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.23 2191907912 10/04/2011 460 465 5.0000 R 2 R7 64376365 10.95 0.00 0.00 0.00 19079 SE ROBERT DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 STEVE&JO NAGORKA 0 6.45 0.00 0.00 0.00 19079 SE ROBERT DR 0000001567 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 31.96 2191908010 10/04/2011 113 114 1.0000 R 2 R5 65394549 2.19 0.00 0.00 0.00 19080 SE ROBERT DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 KIMBERLEY TAPLIN 0 4.26 0.00 0.00 0.00 19080 SE ROBERT DR 0000001548 0.00 0.00 0.00 -0.16 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 21.12 2191908722 10/04/2011 456 463 7.0000 R 3 R7 47911116 15.33 0.00 0.00 0.00 19087 SE BRYANT DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 LOIS ARMSTRONG 0 12.70 0.00 0.00 0.00 19087 SE BRYANT DR 0000001638 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 34.38 0.00 0.00 63.47 2191908838 10/04/2011 2 2 0.0000 R 2 R3 72211317 0.00 0.00 0.00 0.00 19088 SE BRYANT DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 MARGUERITE BROWN 0 3.71 0.00 0.00 0.00 19088 SE BRYANT DR 0000001625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 18.54 2191908929 10/04/2011 341 347 6.0000 R 2 R5 65394551 13.14 0.00 0.00 0.00 19089 SE ROBERT DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 JASON NICKOLSON 0 7.00 0.00 0.00 0.00 19089 SE ROBERT DR 0000001568 0.00 0.00 0.00 100.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 134.97 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 417 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191909521 10/04/2011 163 171 8.0000 R 2 R8 71658525 17.52 0.00 0.00 0.00 19095 SE HOMEWOOD AVE 09/02/2011 1.06 0.00 0.00 0.00 0.00 MICHELLE GLOAD 0 8.09 0.00 0.00 0.00 19095 SE HOMEWOOD AVE 0000001293 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 40.44 2191909745 10/11/2011 251 259 8.0000 R 2 R3 66409643 17.52 0.00 0.00 0.00 19097 SE BRYANT DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 JESSICA&BRANDON SOKOL 0 8.09 0.00 0.00 0.00 19097 SE BRYANT DR 0000001639 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 40.44 2191909842 10/04/2011 560 566 6.0000 R 3 R7 65142526 13.14 0.00 0.00 0.00 19098 SE BRYANT DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 JUDITH CARON 0 12.16 0.00 0.00 0.00 19098 SE BRYANT DR 0000001624 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 34.38 0.00 0.00 60.74 2191910010 10/04/2011 327 332 5.0000 R 2 R7 64876380 10.95 0.00 0.00 0.00 19100 SE ROBERT DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH DEMICK 0 6.45 0.00 0.00 0.00 19100 SE ROBERT DR 0000001547 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.23 2191910122 10/03/2011 377 382 5.0000 R 1 R6 47751903 10.95 0.00 0.00 0.00 19006 SE SOUTHGATE DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 DOUGLAS C POWELL 0 6.45 0.00 0.00 0.00 19006 SE SOUTHGATE DR 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.23 2191910441 10/06/2011 0 0 0.0000 R R2 2191910441 0.00 0.00 0.00 0.00 19104 SE FEARNLEY DR-RC ONLY 09/02/2011 1.06 0.00 0.00 0.00 0.00 MARGARET FRENCH 0 0.27 0.00 0.00 0.00 19104 SE FEARNLEY DR 0000001336 0.00 0.00 9.75 11.34 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 22.42 2191910545 10/04/2011 193 195 2.0000 R 1 R7 49944051 4.38 0.00 0.00 0.00 19105 SE HOMEWOOD AVE 09/02/2011 1.06 0.00 0.00 0.00 0.00 JOHN COLLINGS 0 4.81 0.00 0.00 0.00 19105 SE HOMEWOOD AVE 0000001294 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.02 2191910831 10/04/2011 604 604 0.0000 R 2 R8 64876353 0.00 0.00 0.00 0.00 19108 SE BRYANT DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 JONAS SCHWARTZ-RENTER 0 3.71 0.00 0.00 0.00 19108 SE BRYANT DR 0000001623 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 18.54 2191910934 10/04/2011 346 349 3.0000 R 2 R7 49338599 6.57 0.00 0.00 0.00 19109 SE ROBERT DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 BENJAMIN NELMS 0 5.35 0.00 0.00 0.00 19109 SE ROBERT DR 0000001569 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2191912220 10/04/2011 1341 1357 16.0000 R 3 R8 65142510 35.04 0.00 0.00 0.00 19120 SE ROBERT DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 RICHARD WOOD 0 17.63 0.00 0.00 0.00 19120 SE ROBERT DR 0000001546 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 34.38 0.00 0.00 88.11 2191912515 10/04/2011 335 339 4.0000 R 2 R7 64876294 8.76 0.00 0.00 0.00 19125 SE HOMEWOOD AVE 09/02/2011 1.06 0.00 0.00 0.00 0.00 TERRY COOK 0 5.90 0.00 0.00 0.00 19125 SE HOMEWOOD AVE 0000001295 0.00 0.00 0.00 30.81 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 60.30 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 418 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191912748 10/11/2011 398 424 26.0000 R 1 R7 37775384 78.98 0.00 0.00 0.00 19107 SE BRYANT DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 CHARLES N. COPUS 0 23.46 0.00 0.00 0.00 19107 SE BRYANT DR 0000001640 0.00 0.00 0.00 64.66 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 181.93 2191912751 10/04/2011 503 512 9.0000 R 2 R7 64876381 19.71 0.00 0.00 0.00 19127 SE BRYANT DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 JOHN WIMPSETT 0 8.64 0.00 0.00 0.00 19127 SE BRYANT DR 0000001641 0.00 0.00 0.00 55.21 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 98.39 2191912828 10/04/2011 330 334 4.0000 R 2 R7 64876352 8.76 0.00 0.00 0.00 19128 SE BRYANT DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 DARRELL E. SCHULER 0 5.90 0.00 0.00 0.00 19128 SE BRYANT DR 0000001622 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2191912919 10/04/2011 1198 1217 19.0000 R 2 R1 65762557 51.97 0.00 0.00 0.00 19129 SE ROBERT DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 HEATHER HALES 0 16.70 0.00 0.00 0.00 19129 SE ROBERT DR 0000001570 0.00 0.00 0.00 -46.01 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 37.49 2191914514 10/04/2011 384 406 22.0000 R 2 R7 64876383 62.98 0.00 0.00 0.00 19145 SE HOMEWOOD AVE 09/02/2011 1.06 0.00 0.00 0.00 0.00 CAROL SKINNER MAZIE 0 19.46 0.00 0.00 0.00 19145 SE HOMEWOOD AVE 0000001296 0.00 0.00 0.00 105.45 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 202.72 2191914732 10/04/2011 716 724 8.0000 R 2 R7 64876355 17.52 0.00 0.00 0.00 19147 SE BRYANT DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 KATHLEEN PFEIFLER 0 8.09 0.00 0.00 0.00 19147 SE BRYANT DR 0000001642 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 40.44 2191914848 10/04/2011 567 577 10.0000 R 2 R7 64876333 21.90 0.00 0.00 0.00 19148 SE BRYANT DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 DANIEL KEGU 0 9.19 0.00 0.00 0.00 19148 SE BRYANT DR 0000001621 0.00 0.00 0.00 76.43 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 122.35 2191914910 10/04/2011 82 83 1.0000 R 2 R7 64876331 2.19 0.00 0.00 0.00 19149 SE ROBERT DR 09/02/2011 1.06 0.00 0.00 0.00 0.00 LEONA FLEISCHER 0 4.26 0.00 0.00 0.00 19149 SE ROBERT DR 0000001571 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 21.07 2191920139 10/03/2011 78 84 6.0000 R 2 R8 72211304 13.14 0.00 0.00 0.00 19026 SE SOUTHGATE DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 KEVIN CONNORS 0 7.00 0.00 0.00 0.00 19026 SE SOUTHGATE DR 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 34.97 2191930136 10/03/2011 320 324 4.0000 R 1 R7 54687591 8.76 0.00 0.00 0.00 19036 SE SOUTHGATE DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 DEWEY WALLEY 0 5.90 0.00 0.00 0.00 19036 SE SOUTHGATE DR 0000000880 0.00 0.00 0.00 24.09 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 53.58 2191940116 10/03/2011 48 53 5.0000 R 2 R7 72211338 10.95 0.00 0.00 0.00 19046 SE SOUTHGATE DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 ALBERT P HALL 0 6.45 0.00 0.00 0.00 19046 SE SOUTHGATE DR 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.23 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 419 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191950113 10/03/2011 207 210 3.0000 R 1 R7 28238192 6.57 0.00 0.00 0.00 19066 SE SOUTHGATE DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 FRANK J GAETA 0 5.35 0.00 0.00 0.00 19066 SE SOUTHGATE DR 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2191960134 10/03/2011 719 724 5.0000 R 1 R7 34296969 10.95 0.00 0.00 0.00 19086 SE SOUTHGATE DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 LAUREN HILL 0 6.45 0.00 0.00 0.00 19086 SE SOUTHGATE DR 0000000865 0.00 0.00 0.00 66.42 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 98.65 2191970127 10/03/2011 1025 1027 2.0000 R 1 R7 44044635 4.38 0.00 0.00 0.00 19106 SE SOUTHGATE DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 CHARLES STAMM 0 4.81 0.00 0.00 0.00 19106 SE SOUTHGATE DR 0000000860 0.00 0.00 0.00 27.88 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 51.90 2191980114 10/03/2011 1003 1013 10.0000 R 1 R7 25795368 21.90 0.00 0.00 0.00 19126 SE SOUTHGATE DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 MALLORY C POWELL 0 9.19 0.00 0.00 0.00 19126 SE SOUTHGATE DR 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 45.92 2191990155 10/03/2011 706 708 2.0000 R 1 R5 31229661 4.38 0.00 0.00 0.00 19146 SE SOUTHGATE DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 SOTEROS MANIATTY 0 4.81 0.00 0.00 0.00 P.O. BOX 787 0000000850 0.00 0.00 0.00 23.10 JUPITER FL 33468 RE 19 13.77 0.00 0.00 47.12 2192000194 10/03/2011 584 587 3.0000 R 2 R7 36482789 6.57 0.00 0.00 0.00 19156 SE SOUTHGATE DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 THERESA GERSTNER 0 5.35 0.00 0.00 0.00 10943 S.E. TEQUESTA TERRACE 0000000845 0.00 0.00 0.00 0.10 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.85 2192010131 10/03/2011 679 679 0.0000 R 1 R7 54718612 0.00 0.00 0.00 0.00 19176 SE SOUTHGATE DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 JASON LEIDIG 0 3.71 0.00 0.00 0.00 19176 SE SOUTHGATE DR 0000000840 0.00 0.00 0.00 18.01 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 36.55 2192020114 10/03/2011 303 304 1.0000 R 1 R7 40154927 2.19 0.00 0.00 0.00 19196 SE SOUTHGATE DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 R.L. WALKER 0 4.26 0.00 0.00 0.00 19196 SE SOUTHGATE DR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 21.28 2192030111 10/03/2011 3302 3302 0.0000 R 5 R7 43344763 0.00 0.00 0.00 0.00 19351 COUNTY LINE RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 RIVERSIDE MEMORIAL PARK 0 27.78 0.00 0.00 0.00 P.O. BOX 30073 0000000795 0.00 0.00 0.00 0.00 COLLEGE STATION TX 77842 IR 19 110.04 0.00 0.00 138.88 2194455344 10/03/2011 210 220 10.0000 R 2 R8 71658511 21.90 0.00 0.00 0.00 4534 COUNTY LINE RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 WES&ASHLEY FINCH 0 3.31 0.00 0.00 0.00 4534 COUNTY LINE RD 0000000399 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 40.04 2196000112 10/04/2011 3824 4057 233.0000 R 5 R7 42512142 510.27 0.00 0.00 0.00 TEQUESTA PARK 09/02/2011 1.06 0.00 0.00 0.00 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 19 110.04 0.00 0.00 621.37 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 420 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196000211 10/04/2011 6 6 0.0000 R 1 R7 40709112 0.00 0.00 0.00 0.00 12201 SE COUNTY LINE RD 09/02/2011 1.06 0.00 0.00 0.00 0.00 447400 FL&L TO: CBRE MS#6 0 3.71 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 13.77 0.00 0.00 18.54 2196200110 10/04/2011 1594 1613 19.0000 R 3 R7 43890965 41.61 0.00 0.00 0.00 19100 SE FEDERAL HWY 09/02/2011 1.06 0.00 0.00 0.00 0.00 FLORIDA MARINE RESEARCH 0 19.27 0.00 0.00 0.00 19100 SE FEDERAL HWY 0000002100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 19 34.38 0.00 0.00 96.32 2196300183 10/03/2011 641 647 6.0000 R 1 R8 61540952 13.14 0.00 0.00 0.00 4142 COUNTY LINE RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 DELVIE SOLLAK 0 7.00 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 13.77 0.00 0.00 34.97 2196350203 10/03/2011 378 382 4.0000 R 1 R7 30511365 8.76 0.00 0.00 0.00 4156 COUNTY LINE RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 LEE PAGE 0 5.90 0.00 0.00 0.00 4156 COUNTY LINE RD 0000000005 0.00 0.00 0.00 -110.76 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -81.27 2196400125 10/03/2011 895 905 10.0000 R 2 R7 27915120 21.90 0.00 0.00 0.00 4170 COUNTY LINE RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH DORIA 0 9.19 0.00 0.00 0.00 4170 COUNTY LINE RD 0000000010 0.00 0.00 0.00 33.21 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 79.13 2196450187 10/03/2011 995 1002 7.0000 R 1 R7 40709108 15.33 0.00 0.00 0.00 4184 COUNTY LINE RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 KELSEY WELSH 0 7.54 0.00 0.00 0.00 4184 COUNTY LINE RD 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 37.70 2196500168 10/03/2011 304 311 7.0000 R 2 R7 69512260 15.33 0.00 0.00 0.00 4200 COUNTY LINE RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 ANDREA PRIOR 0 7.54 0.00 0.00 0.00 4200 COUNTY LINE RD 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 37.70 2196550112 10/03/2011 958 966 8.0000 R 1 R7 25795336 17.52 0.00 0.00 0.00 4214 COUNTY LINE RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 BARBARA LYEWFONG 0 8.09 0.00 0.00 0.00 4214 COUNTY LINE RD 0000000025 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 40.11 2196600116 10/03/2011 321 331 10.0000 R 1 R7 40712217 21.90 0.00 0.00 0.00 4228 COUNTY LINE RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 SUSAN L AUBREY 0 9.19 0.00 0.00 0.00 4228 COUNTY LINE RD 0000000030 0.00 0.00 0.00 22.72 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 68.64 2196607156 10/03/2011 624 632 8.0000 R 1 R7 35447009 17.52 0.00 0.00 0.00 4242 COUNTY LINE RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 KRISTIN BUTTERWORTH 0 8.09 0.00 0.00 0.00 4242 COUNTY LINE RD 0000000031 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 40.44 2196650179 10/03/2011 824 827 3.0000 R 1 R7 27659572 6.57 0.00 0.00 0.00 102 CHAPEL LN 09/01/2011 1.06 0.00 0.00 0.00 0.00 DIANA L ARD 0 1.93 0.00 0.00 0.00 102 CHAPEL LN 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 23.33 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 421 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196700115 10/03/2011 3422 3450 28.0000 R 2 R7 63852801 88.96 0.00 0.00 0.00 106 CHAPEL LN 09/01/2011 1.06 0.00 0.00 0.00 0.00 GLENN SALTS 0 9.35 0.00 0.00 0.00 106 CHAPEL LN 0000000040 0.00 0.00 0.00 -1.10 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 112.04 2196710136 10/03/2011 1229 1236 7.0000 R 2 R7 35446974 15.33 0.00 0.00 0.00 110 CHAPEL LN 09/01/2011 1.06 0.00 0.00 0.00 0.00 ROSALIE MADDEN 0 2.72 0.00 0.00 0.00 110 CHAPEL LN 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.88 2196711230 10/03/2011 1109 1129 20.0000 R 1 R7 35447000 55.64 0.00 0.00 0.00 4412 COUNTY LINE RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 BETH LAWRENCE 0 17.62 0.00 0.00 0.00 4412 COUNTY LINE RD 0000000385 0.00 0.00 0.00 105.45 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 193.54 2196720133 10/03/2011 1023 1033 10.0000 R 1 R7 46160975 21.90 0.00 0.00 0.00 114 CHAPEL LN 09/01/2011 1.06 0.00 0.00 0.00 0.00 SHARON PRYEL 0 3.31 0.00 0.00 0.00 114 CHAPEL LN 0000000050 0.00 0.00 0.00 -0.38 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 39.66 2196730116 10/03/2011 806 812 6.0000 R 1 R7 39685296 13.14 0.00 0.00 0.00 118 CHAPEL LN 09/01/2011 1.06 0.00 0.00 0.00 0.00 THOMAS BLYTHE 0 2.52 0.00 0.00 0.00 118 CHAPEL LN 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 30.49 2196740123 10/03/2011 616 621 5.0000 R 1 R7 35447006 10.95 0.00 0.00 0.00 122 CHAPEL LN 09/01/2011 1.06 0.00 0.00 0.00 0.00 HEATHER FOLMAR 0 2.33 0.00 0.00 0.00 122 CHAPEL LN 0000000060 0.00 0.00 0.00 53.03 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 81.14 2196750137 10/03/2011 440 442 2.0000 R 1 R7 29103979 4.38 0.00 0.00 0.00 126 CHAPEL LN 09/01/2011 1.06 0.00 0.00 0.00 0.00 CANDIDO&MARIA MARINHO 0 1.73 0.00 0.00 0.00 126 CHAPEL LN 0000000065 0.00 0.00 0.00 -8.33 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 12.61 2196760127 10/03/2011 1776 1779 3.0000 R 1 R7 26906055 6.57 0.00 0.00 0.00 130 CHAPEL LN 09/01/2011 1.06 0.00 0.00 0.00 0.00 J. PALMA 0 1.93 0.00 0.00 0.00 130 CHAPEL LN 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 23.33 2196770131 10/03/2011 348 352 4.0000 R 1 R7 34296998 8.76 0.00 0.00 0.00 134 CHAPEL LN 09/01/2011 1.06 0.00 0.00 0.00 0.00 MOLLY MATHENY 0 2.13 0.00 0.00 0.00 134 CHAPEL LN 0000000075 0.00 0.00 0.00 -46.36 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -20.64 2196780121 10/03/2011 7 7 0.0000 R 2 R7 72211336 0.00 0.00 0.00 0.00 138 CHAPEL LN 09/01/2011 1.06 0.00 0.00 0.00 0.00 DARRELL ROHLFS 0 1.34 0.00 0.00 0.00 138 CHAPEL LN 0000000080 0.00 0.00 0.00 -38.28 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -22.11 2196790118 10/03/2011 28 34 6.0000 R 2 R7 72211333 13.14 0.00 0.00 0.00 142 CHAPEL LN 09/01/2011 1.06 0.00 0.00 0.00 0.00 ANTONIO GOMEZ 0 2.52 0.00 0.00 0.00 142 CHAPEL LN 0000000085 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 30.24 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 422 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196800114 10/03/2011 765 767 2.0000 R 1 R7 27659574 4.38 0.00 0.00 0.00 146 CHAPEL LN 09/01/2011 1.06 0.00 0.00 0.00 0.00 J.R. WEIR 0 1.73 0.00 0.00 0.00 146 CHAPEL LN 0000000090 0.00 0.00 0.00 -73.54 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -52.60 2196810138 10/03/2011 2075 2086 11.0000 R 1 R7 38324037 24.09 0.00 0.00 0.00 150 CHAPEL LN 09/01/2011 1.06 0.00 0.00 0.00 0.00 BETH QUINN 0 3.51 0.00 0.00 0.00 150 CHAPEL LN 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 42.43 2196820135 10/03/2011 2590 2610 20.0000 R 1 R7 27915105 55.64 0.00 0.00 0.00 154 CHAPEL LN 09/01/2011 1.06 0.00 0.00 0.00 0.00 JAY&HEIKE ZUCKERMAN 0 6.35 0.00 0.00 0.00 154 CHAPEL LN 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 76.82 2196830115 10/03/2011 1884 1900 16.0000 R 1 R7 35447012 40.96 0.00 0.00 0.00 158 CHAPEL LN 09/01/2011 1.06 0.00 0.00 0.00 0.00 RICHARD ALLEN 0 5.03 0.00 0.00 0.00 158 CHAPEL LN 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 60.82 2196840129 10/03/2011 689 695 6.0000 R 1 R7 51540971 13.14 0.00 0.00 0.00 162 CHAPEL LN 09/01/2011 1.06 0.00 0.00 0.00 0.00 CHARLES KOUNS 0 2.52 0.00 0.00 0.00 162 CHAPEL LN 0000000110 0.00 0.00 0.00 6.29 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 36.78 2196850126 10/03/2011 586 589 3.0000 R 1 R7 26906047 6.57 0.00 0.00 0.00 166 CHAPEL LN 09/01/2011 1.06 0.00 0.00 0.00 0.00 E HEIDI KNAB 0 1.93 0.00 0.00 0.00 166 CHAPEL LN 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 23.33 2196860143 10/03/2011 284 285 1.0000 R 1 R6 35446938 2.19 0.00 0.00 0.00 161 CHAPEL LN 09/01/2011 1.06 0.00 0.00 0.00 0.00 STEPHEN A. MEDFORD OWNER 0 1.54 0.00 0.00 0.00 161 CHAPEL LN 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 18.56 2196870214 10/03/2011 642 650 8.0000 R 1 R8 53237091 17.52 0.00 0.00 0.00 157 CHAPEL LN 09/01/2011 1.06 0.00 0.00 0.00 0.00 RICHARD RAGALI 0 2.92 0.00 0.00 0.00 157 CHAPEL LN 0000000125 0.00 0.00 0.00 -77.30 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -42.03 2196880140 10/03/2011 305 305 0.0000 R 1 R7 40709089 0.00 0.00 0.00 0.00 153 CHAPEL LN 09/08/2011 1.06 0.00 0.00 0.00 0.00 FAS-AHM UTILITIES LLC 0 1.34 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 13.77 0.00 0.00 16.17 2196890117 10/03/2011 311 317 6.0000 R 1 R7 425206377 13.14 0.00 0.00 0.00 149 CHAPEL LN 09/01/2011 1.06 0.00 0.00 0.00 0.00 MRS. ALICE PHILLIPS 0 2.52 0.00 0.00 0.00 149 CHAPEL LN 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 30.49 2196900113 10/03/2011 2449 2471 22.0000 R 1 R7 45114064 62.98 0.00 0.00 0.00 145 CHAPEL LN 09/01/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL BAZ 0 7.01 0.00 0.00 0.00 145 CHAPEL LN 0000000140 0.00 0.00 0.00 79.84 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 164.66 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 423 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196910144 10/03/2011 1309 1324 15.0000 R 1 R7 2560572200 37.29 0.00 0.00 0.00 141 CHAPEL LN 09/01/2011 1.06 0.00 0.00 0.00 0.00 ERNESTO DELEON 0 4.70 0.00 0.00 0.00 141 CHAPEL LN 0000000145 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 56.51 2196920127 10/03/2011 1951 1966 15.0000 R 1 R7 44295072 37.29 0.00 0.00 0.00 137 CHAPEL LN 09/01/2011 1.06 0.00 0.00 0.00 0.00 YVETTE&CONOR ALEXANDER 0 4.70 0.00 0.00 0.00 137 CHAPEL LN 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 56.82 2196930124 10/03/2011 1819 1826 7.0000 R 1 R7 36319269 15.33 0.00 0.00 0.00 133 CHAPEL LN 09/01/2011 1.06 0.00 0.00 0.00 0.00 SUZANNE GOODMAN 0 2.72 0.00 0.00 0.00 133 CHAPEL LN 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.88 2196940138 10/11/2011 1064 1064 0.0000 R 1 R7 55378811 0.00 0.00 0.00 0.00 129 CHAPEL LN 09/01/2011 1.06 0.00 0.00 0.00 0.00 BANK OWNED-METER LOCKED 0 1.34 0.00 0.00 0.00 129 CHAPEL LN 0000000160 0.00 0.00 0.00 204.21 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 220.38 2196950170 10/03/2011 701 704 3.0000 R 1 R7 40712231 6.57 0.00 0.00 0.00 125 CHAPEL LN 09/01/2011 1.06 0.00 0.00 0.00 0.00 LISA WARD 0 1.93 0.00 0.00 0.00 125 CHAPEL LN 0000000165 0.00 0.00 0.00 13.77 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 37.10 2196960125 10/03/2011 865 870 5.0000 R 1 R7 60716013 10.95 0.00 0.00 0.00 121 CHAPEL LN 09/01/2011 1.06 0.00 0.00 0.00 0.00 MONICA RODGERS 0 2.33 0.00 0.00 0.00 121 CHAPEL LN 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 28.11 2196970163 10/03/2011 478 485 7.0000 R 1 R7 40709129 15.33 0.00 0.00 0.00 117 CHAPEL LN 09/01/2011 1.06 0.00 0.00 0.00 0.00 KEVIN PETROVSKY 0 2.72 0.00 0.00 0.00 117 CHAPEL LN 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.88 2196980126 10/03/2011 602 607 5.0000 R 1 R7 44044650 10.95 0.00 0.00 0.00 113 CHAPEL LN 09/01/2011 1.06 0.00 0.00 0.00 0.00 ROBERT THOMAS 0 2.33 0.00 0.00 0.00 113 CHAPEL LN 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 28.11 2196990177 10/11/2011 265 267 2.0000 R 1 R7 25795384 4.38 0.00 0.00 0.00 4480 COUNTY LINE RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 STEVE MARKS RENTER 0 4.81 0.00 0.00 0.00 4480 COUNTY LINE RD 0000000185 0.00 0.00 0.00 30.16 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 54.18 2197050133 10/03/2011 472 476 4.0000 R 1 R7 34607734 8.76 0.00 0.00 0.00 2 CHAPEL CT 09/01/2011 1.06 0.00 0.00 0.00 0.00 JOHN D. LYNN 0 2.13 0.00 0.00 0.00 2 CHAPEL CT 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 25.72 2197060131 10/03/2011 1568 1577 9.0000 R 1 R7 46160913 19.71 0.00 0.00 0.00 6 CHAPEL CT 09/01/2011 1.06 0.00 0.00 0.00 0.00 DAVID L PARRISH 0 3.11 0.00 0.00 0.00 6 CHAPEL CT 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 37.65 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 424 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197070114 10/03/2011 75 81 6.0000 R 2 R7 71209122 13.14 0.00 0.00 0.00 10 CHAPEL CT 09/01/2011 1.06 0.00 0.00 0.00 0.00 DAVID A SIKICH 0 2.52 0.00 0.00 0.00 PO BOX 4114 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 30.49 2197080138 10/03/2011 422 427 5.0000 R 1 R7 35446931 10.95 0.00 0.00 0.00 14 CHAPEL CT 09/01/2011 1.06 0.00 0.00 0.00 0.00 ANITA & JEFFREY HERGUTH 0 2.33 0.00 0.00 0.00 14 CHAPEL CT 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 28.11 2197090118 10/03/2011 1020 1029 9.0000 R 1 R7 31229666 19.71 0.00 0.00 0.00 18 CHAPEL CT 09/01/2011 1.06 0.00 0.00 0.00 0.00 MARK WILEY 0 3.11 0.00 0.00 0.00 18 CHAPEL CT 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 37.65 2197100114 10/03/2011 1030 1039 9.0000 R 1 R7 37609332 19.71 0.00 0.00 0.00 22 CHAPEL CT 09/01/2011 1.06 0.00 0.00 0.00 0.00 GARY HILLIARD 0 3.11 0.00 0.00 0.00 22 CHAPEL CT 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 37.65 2197110111 10/03/2011 367 373 6.0000 R 1 R7 34607727 13.14 0.00 0.00 0.00 26 CHAPEL CT 09/01/2011 1.06 0.00 0.00 0.00 0.00 EDWARD R WEISS 0 2.52 0.00 0.00 0.00 26 CHAPEL CT 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 30.49 2197120135 10/03/2011 396 400 4.0000 R 1 R6 43502909 8.76 0.00 0.00 0.00 30 CHAPEL CT 09/01/2011 1.06 0.00 0.00 0.00 0.00 THOMAS GORE 0 2.13 0.00 0.00 0.00 30 CHAPEL CT 0000000225 0.00 0.00 0.00 -0.49 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 25.23 2197130115 10/03/2011 1500 1520 20.0000 R 1 R7 61284738 55.64 0.00 0.00 0.00 34 CHAPEL CT 09/01/2011 1.06 0.00 0.00 0.00 0.00 KEVIN J DOWNS 0 6.35 0.00 0.00 0.00 34 CHAPEL CT 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 76.82 2197140112 10/03/2011 829 838 9.0000 R 1 R7 36611975 19.71 0.00 0.00 0.00 38 CHAPEL CT 09/01/2011 1.06 0.00 0.00 0.00 0.00 RUSSELL QUINN 0 3.11 0.00 0.00 0.00 38 CHAPEL CT 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 37.65 2197150119 10/03/2011 517 522 5.0000 R 1 R7 40154944 10.95 0.00 0.00 0.00 42 CHAPEL CT 09/01/2011 1.06 0.00 0.00 0.00 0.00 CHRISTOPHER GERSCH 0 2.33 0.00 0.00 0.00 42 CHAPEL CT 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 28.11 2197160157 10/03/2011 2138 2158 20.0000 R 1 R7 37775377 55.64 0.00 0.00 0.00 46 CHAPEL CT 09/01/2011 1.06 0.00 0.00 0.00 0.00 MARK ZAIO 0 6.35 0.00 0.00 0.00 46 CHAPEL CT 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 76.82 2197170140 10/11/2011 1390 1411 21.0000 R 1 R7 64289170 59.31 0.00 0.00 0.00 50 CHAPEL CT 09/01/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM J. JR. NYE 0 6.68 0.00 0.00 0.00 50 CHAPEL CT 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 80.82 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 425 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197200133 10/03/2011 2330 2338 8.0000 R 1 R7 35447007 17.52 0.00 0.00 0.00 49 CHAPEL CT 09/01/2011 1.06 0.00 0.00 0.00 0.00 SUSAN FANNON 0 2.92 0.00 0.00 0.00 49 CHAPEL CT 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 35.27 2197210134 10/03/2011 464 464 0.0000 R 1 R7 37775356 0.00 0.00 0.00 0.00 45 CHAPEL CT 09/01/2011 1.06 0.00 0.00 0.00 0.00 ROBERT BASHWINER 0 1.34 0.00 0.00 0.00 5964 SET- N- SUN PLACE 0000000260 0.00 0.00 0.00 -0.38 JUPITER FL 33458 RE 19 13.77 0.00 0.00 15.79 2197220124 10/03/2011 734 740 6.0000 R 1 R7 37848733 13.14 0.00 0.00 0.00 41 CHAPEL CT 09/01/2011 1.06 0.00 0.00 0.00 0.00 WAYNE MARTIN 0 2.52 0.00 0.00 0.00 41 CHAPEL CT 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 30.49 2197230134 10/03/2011 485 489 4.0000 R 1 R7 31229656 8.76 0.00 0.00 0.00 37 CHAPEL CT 09/01/2011 1.06 0.00 0.00 0.00 0.00 MARILYN ALHEIT OWNER 0 2.13 0.00 0.00 0.00 37 CHAPEL CT 0000000270 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 25.49 2197240140 10/11/2011 940 951 11.0000 R 1 R7 37609836 24.09 0.00 0.00 0.00 33 CHAPEL CT 09/01/2011 1.06 0.00 0.00 0.00 0.00 MARY BINDER 0 3.51 0.00 0.00 0.00 33 CHAPEL CT 0000000275 0.00 0.00 0.00 48.12 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 90.55 2197250118 10/03/2011 346 349 3.0000 R 1 R7 40154926 6.57 0.00 0.00 0.00 2 CHAPEL CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 DIANNA TADLOCK 0 1.93 0.00 0.00 0.00 2 CHAPEL CIR 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 23.33 2197260145 10/03/2011 1682 1708 26.0000 R 1 R7 35447008 78.98 0.00 0.00 0.00 6 CHAPEL CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 JOE L. MEDEIROS 0 8.45 0.00 0.00 0.00 10 CHAPEL CIR 0000000285 0.00 0.00 0.00 119.33 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 221.59 2197270129 10/03/2011 1641 1660 19.0000 R 1 R7 34296996 51.97 0.00 0.00 0.00 10 CHAPEL CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 RICHARD CASTRO 0 6.02 0.00 0.00 0.00 10 CHAPEL CIR 0000000290 0.00 0.00 0.00 52.65 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 125.47 2197280119 10/03/2011 2347 2372 25.0000 R 1 R7 33852805 73.99 0.00 0.00 0.00 14 CHAPEL CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 C MICHAEL MORRILL 0 8.00 0.00 0.00 0.00 PO BOX 3675 0000000295 0.00 0.00 0.00 -109.97 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -13.15 2197290136 10/03/2011 465 469 4.0000 R 1 R7 38324042 8.76 0.00 0.00 0.00 18 CHAPEL CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 RYAN KAZO RENTER 0 2.13 0.00 0.00 0.00 18 CHAPEL CIR 0000000300 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 25.49 2197300136 10/03/2011 381 382 1.0000 R 1 R7 42506382 2.19 0.00 0.00 0.00 19 CHAPEL CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 NORMAN SMEDLEY 0 1.54 0.00 0.00 0.00 19 CHAPEL CIR 0000000305 0.00 0.00 0.00 -42.90 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -24.34 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 426 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197310119 10/11/2011 1922 1931 9.0000 R 1 R7 34607725 19.71 0.00 0.00 0.00 15 CHAPEL CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 KATHY FITZPATRICK 0 3.11 0.00 0.00 0.00 15 CHAPEL CIR 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 37.65 2197320126 10/03/2011 1281 1290 9.0000 R 1 R7 2323817900 19.71 0.00 0.00 0.00 11 CHAPEL CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 PAMELA SMITH 0 3.11 0.00 0.00 0.00 11 CHAPEL CIR 0000000315 0.00 0.00 0.00 0.43 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 38.08 2197330130 10/03/2011 1630 1652 22.0000 R 1 R7 54687585 62.98 0.00 0.00 0.00 7 CHAPEL CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 LORI CANNON 0 7.01 0.00 0.00 0.00 7 CHAPEL CIR 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 84.82 2197340120 10/03/2011 1554 1579 25.0000 R 1 R7 48956762 73.99 0.00 0.00 0.00 5 CHAPEL CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 ROBERT L. SCHMIDT 0 8.00 0.00 0.00 0.00 5 CHAPEL CIR 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 96.82 2197350164 10/03/2011 930 937 7.0000 R 1 R7 40154974 15.33 0.00 0.00 0.00 3 CHAPEL CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 JADE NOCELLA 0 2.72 0.00 0.00 0.00 3 CHAPEL CIR 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.88 2197360154 10/03/2011 739 739 0.0000 R 1 R7 1996079900 0.00 0.00 0.00 0.00 1 CHAPEL CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 CATHERINE&MARK HUNIHAN 0 1.34 0.00 0.00 0.00 348 WEEKEEPEEMEE ROAD 0000000335 0.00 0.00 0.00 0.00 WOODBURY CT 06798 RE 19 13.77 0.00 0.00 16.17 2197370169 10/11/2011 1191 1205 14.0000 R 1 R7 31229642 33.62 0.00 0.00 0.00 29 CHAPEL CT 09/01/2011 1.06 0.00 0.00 0.00 0.00 ELIZABETH GARVEY 0 4.37 0.00 0.00 0.00 29 CHAPEL CT 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 52.82 2197380118 10/11/2011 1366 1369 3.0000 R 1 R7 28055311 6.57 0.00 0.00 0.00 25 CHAPEL CT 09/01/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH LOPEZ 0 1.93 0.00 0.00 0.00 25 CHAPEL CT 0000000345 0.00 0.00 0.00 44.91 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 68.24 2197390142 10/11/2011 1738 1757 19.0000 R 1 R7 34607715 51.97 0.00 0.00 0.00 21 CHAPEL CT 09/01/2011 1.06 0.00 0.00 0.00 0.00 STEVE&LINDA WILLE 0 6.02 0.00 0.00 0.00 21 CHAPEL CT 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 72.82 2197400128 10/03/2011 2424 2444 20.0000 R 1 R7 37924284 55.64 0.00 0.00 0.00 17 CHAPEL CT 09/01/2011 1.06 0.00 0.00 0.00 0.00 NANCY FLOWERS 0 6.35 0.00 0.00 0.00 17 CHAPEL CT 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 76.82 2197410118 10/03/2011 2875 2901 26.0000 R 1 R7 40714339 78.98 0.00 0.00 0.00 13 CHAPEL CT 09/01/2011 1.06 0.00 0.00 0.00 0.00 HAROLD TAYLOR 0 8.45 0.00 0.00 0.00 13 CHAPEL CT 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 102.26 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 427 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197420115 10/03/2011 2497 2507 10.0000 R 1 R7 39501542 21.90 0.00 0.00 0.00 9 CHAPEL CT 09/01/2011 1.06 0.00 0.00 0.00 0.00 EUGENE L HUESGEN 0 3.31 0.00 0.00 0.00 9 CHAPEL CT 0000000365 0.00 0.00 0.00 -138.90 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -98.86 2197430129 10/03/2011 1561 1568 7.0000 R 1 R7 37400302 15.33 0.00 0.00 0.00 5 CHAPEL CT 09/01/2011 1.06 0.00 0.00 0.00 0.00 DENISE M BLONDEK 0 2.72 0.00 0.00 0.00 5 CHAPEL CT 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.88 2197440129 10/03/2011 693 702 9.0000 R 1 R7 45789710 19.71 0.00 0.00 0.00 1 CHAPEL CT 09/01/2011 1.06 0.00 0.00 0.00 0.00 VINCENT TRAN 0 3.11 0.00 0.00 0.00 1 CHAPEL CT 0000000375 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 37.35 2197450126 10/03/2011 2652 2665 13.0000 R 1 R7 41901069 29.95 0.00 0.00 0.00 4390 COUNTY LINE RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 HANNAH'S HOME OF SOUTH FL. 0 4.04 0.00 0.00 0.00 4390 COUNTY LINE RD 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 48.82 2197550125 10/03/2011 2441 2441 0.0000 R 5 R7 42512141 0.00 0.00 0.00 0.00 COUNTY LINE RD GARDEN-RC ONLY 09/01/2011 1.06 0.00 0.00 0.00 0.00 INDECO LLC 0 0.27 0.00 0.00 0.00 399 N. CYPRESS DRIVE 0000000390 0.00 0.00 9.75 -0.10 TEQUESTA FL 33469 CO 19 0.00 0.00 0.00 10.98 2197650114 10/03/2011 85 93 8.0000 R 2 R7 71658510 17.52 0.00 0.00 0.00 4518 COUNTY LINE RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 JAY&MARYJO REED 0 8.09 0.00 0.00 0.00 4518 COUNTY LINE RD 0000000400 0.00 0.00 0.00 66.40 TEQUESTA FL 33469 MF 19 13.77 0.00 0.00 106.84 2197660123 10/03/2011 1122 1125 3.0000 R 2 R7 48180912 6.57 0.00 0.00 0.00 19964 GARDENIA DR -IRRI 09/01/2011 1.06 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 13.77 0.00 0.00 21.40 2197700132 10/03/2011 582 588 6.0000 R 1 R7 54237394 13.14 0.00 0.00 0.00 19982 GARDENIA DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 ROBERT BADONE 0 7.00 0.00 0.00 0.00 19982 GARDENIA DR 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 34.97 2197750113 10/03/2011 65 76 11.0000 R 2 R7 72211380 24.09 0.00 0.00 0.00 19964 GARDENIA DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH MOORE 0 9.73 0.00 0.00 0.00 19964 GARDENIA DR 0000000410 0.00 0.00 0.00 45.23 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 93.88 2197751224 10/03/2011 1966 1998 32.0000 R 2 R7 48180908 108.92 0.00 0.00 0.00 19948 GARDENIA DR -IRRI 09/01/2011 1.06 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 0000000415 0.00 0.00 0.00 0.00 TALLAHASSEE FL 32399-2400 GO 19 13.77 0.00 0.00 123.75 2197760110 10/03/2011 891 899 8.0000 R 1 R7 37775350 17.52 0.00 0.00 0.00 19948 GARDENIA DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 ROBERT D SHAMBAUGH 0 8.09 0.00 0.00 0.00 P.O. BOX 3911 0000000416 0.00 0.00 0.00 36.25 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 76.69 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 428 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197770127 10/03/2011 374 395 21.0000 R 1 R7 37775352 59.31 0.00 0.00 0.00 19930 GARDENIA DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 DANIEL J. CIOFFI 0 18.54 0.00 0.00 0.00 19930 GARDENIA DR 0000000420 0.00 0.00 0.00 -0.04 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 92.64 2197771228 10/03/2011 2604 2604 0.0000 R 2 R6 58608949 0.00 0.00 0.00 0.00 19930 GARDENIA DR -IRRI 09/01/2011 1.06 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 0000000423 0.00 0.00 0.00 0.00 TALLAHASEE FL 32399 GO 19 13.77 0.00 0.00 14.83 2197780041 10/03/2011 1018 1023 5.0000 R 2 R6 48716469 10.95 0.00 0.00 0.00 19896 GARDENIA DR(IRRI) 09/01/2011 1.06 0.00 0.00 0.00 0.00 STATE OF FLORIDA DEP 0 0.00 0.00 0.00 0.00 2600 BLAIR STONE RD,MS 4545 0000000424 0.00 0.00 0.00 0.00 TALLAHASEE FL 32399-2400 GO 19 13.77 0.00 0.00 25.78 2197780162 10/03/2011 1118 1124 6.0000 R 2 R7 49338593 13.14 0.00 0.00 0.00 19912 GARDENIA DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 JULIE SERAFIN 0 7.00 0.00 0.00 0.00 19912 GARDENIA DR 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 34.97 2197790141 10/03/2011 342 347 5.0000 R 1 R7 30511361 10.95 0.00 0.00 0.00 19896 GARDENIA DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 KRISTINE OVERFIELD 0 6.45 0.00 0.00 0.00 19896 GARDENIA DR 0000000430 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.00 2197800117 10/03/2011 699 712 13.0000 R 1 R7 51540981 29.95 0.00 0.00 0.00 19878 GARDENIA DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 ROBERT S SCHWENGER 0 11.20 0.00 0.00 0.00 19878 GARDENIA DR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 55.98 2197810121 10/03/2011 662 668 6.0000 R 2 R7 49359585 13.14 0.00 0.00 0.00 19862 GARDENIA DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 LEAH & BERNARD VINCENT 0 7.00 0.00 0.00 0.00 19862 GARDENIA DR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 34.97 2197820236 10/03/2011 634 637 3.0000 R 1 R7 55379298 6.57 0.00 0.00 0.00 19844 GARDENIA DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 ANN RIDLON 0 5.35 0.00 0.00 0.00 19844 GARDENIA DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2197830130 10/03/2011 609 615 6.0000 R 1 R7 33852786 13.14 0.00 0.00 0.00 19826 GARDENIA DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 SHANNON KOLLINGER-RENTER 0 7.00 0.00 0.00 0.00 19826 GARDENIA DR 0000000450 0.00 0.00 0.00 29.56 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 64.53 2197840122 10/03/2011 829 837 8.0000 R 1 R7 31229637 17.52 0.00 0.00 0.00 19808 GARDENIA DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 LISA FLEMING 0 8.09 0.00 0.00 0.00 19808 GARDENIA DR 0000000455 0.00 0.00 0.00 42.32 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 82.76 2197850139 10/03/2011 456 461 5.0000 R 1 R7 37400303 10.95 0.00 0.00 0.00 19790 GARDENIA DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 WANDA ROBBINS 0 6.45 0.00 0.00 0.00 19790 GARDENIA DR 0000000460 0.00 0.00 0.00 32.71 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 64.94 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 429 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197860126 10/03/2011 235 240 5.0000 R 1 R7 2560157600 10.95 0.00 0.00 0.00 19772 GARDENIA DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 MURIEL S. GONTHIER 0 6.45 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 13.77 0.00 0.00 32.23 2197870130 10/03/2011 579 585 6.0000 R 1 R7 58287147 13.14 0.00 0.00 0.00 4572 ORCHID DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 LOREA THOMSON 0 7.00 0.00 0.00 0.00 4572 ORCHID DR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 34.97 2197880140 10/03/2011 695 698 3.0000 R 1 R7 28880967 6.57 0.00 0.00 0.00 4590 ORCHID DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 GAIL DIXON 0 5.35 0.00 0.00 0.00 4590 ORCHID DR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2197890127 10/03/2011 627 630 3.0000 R 1 R7 43035757 6.57 0.00 0.00 0.00 19787 GARDENIA DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 STAN COURTNEY 0 5.35 0.00 0.00 0.00 19787 GARDENIA DR 0000000480 0.00 0.00 0.00 14.15 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 40.90 2197900116 10/03/2011 601 609 8.0000 R 2 R7 58608958 17.52 0.00 0.00 0.00 19805 GARDENIA DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 ANTHONY CARPENTIERE 0 8.09 0.00 0.00 0.00 19805 GARDENIA DR 0000000481 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 40.44 2197920110 10/03/2011 743 751 8.0000 R 1 R7 34607736 17.52 0.00 0.00 0.00 19823 GARDENIA DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 HARRY TZAVARAS 0 8.09 0.00 0.00 0.00 19823 GARDENIA DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 40.44 2197930127 10/03/2011 378 380 2.0000 R 1 R7 54718590 4.38 0.00 0.00 0.00 19841 GARDENIA DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 CLAYTON GORDON 0 4.81 0.00 0.00 0.00 19841 GARDENIA DR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.02 2197940124 10/03/2011 529 529 0.0000 R 1 R7 31229634 0.00 0.00 0.00 0.00 19859 GARDENIA DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL SCHWOCHER 0 3.71 0.00 0.00 0.00 6333 WEST BYRON STREET 0000000495 0.00 0.00 0.00 128.89 CHICAGO IL 60634 RE 19 13.77 0.00 0.00 147.43 2197950141 10/03/2011 293 293 0.0000 R 1 R7 44295068 0.00 0.00 0.00 0.00 19875 GARDENIA DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 DAVID DENISON 0 3.71 0.00 0.00 0.00 P.O. BOX 276 0000000500 0.00 0.00 0.00 -32.29 FISHERS ISLAND NY 06390 RE 19 13.77 0.00 0.00 -13.75 2197960118 10/03/2011 324 326 2.0000 R 1 R7 54718611 4.38 0.00 0.00 0.00 19893 GARDENIA DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 GEORGE WARTZOK 0 4.81 0.00 0.00 0.00 19893 GARDENIA DR 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.02 2197970193 10/03/2011 270 270 0.0000 R 1 R7 31229668 0.00 0.00 0.00 0.00 19909 GARDENIA DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH BARLOW 0 3.71 0.00 0.00 0.00 19909 GARDENIA DR 0000000510 0.00 0.00 0.00 57.07 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 75.61 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 430 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197980112 10/03/2011 143 143 0.0000 R 2 R7 69512260 0.00 0.00 0.00 0.00 19927 GARDENIA DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 DOUGLAS BALDWIN 0 3.71 0.00 0.00 0.00 19927 GARDENIA DR 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 18.54 2197990258 10/03/2011 14 30 16.0000 R 2 R8 72211312 40.96 0.00 0.00 0.00 19945 GARDENIA DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 ROCHELLE FOX 0 13.95 0.00 0.00 0.00 19945 GARDENIA DR 0000000520 0.00 0.00 0.00 33.21 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 102.95 2198000135 10/03/2011 482 485 3.0000 R 1 R7 34607716 6.57 0.00 0.00 0.00 19963 GARDENIA DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 THOMAS BERTHOLD 0 5.35 0.00 0.00 0.00 P.O. BOX 2993 0000000525 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 19 13.77 0.00 0.00 26.75 2198010115 10/03/2011 871 882 11.0000 R 1 R7 28055287 24.09 0.00 0.00 0.00 19981 GARDENIA DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 STANLEY MEANS 0 9.73 0.00 0.00 0.00 19981 GARDENIA DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 48.65 2198020169 10/03/2011 534 540 6.0000 R 1 R7 34607751 13.14 0.00 0.00 0.00 19980 HIBISCUS DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 LENORA SMITH 0 7.00 0.00 0.00 0.00 19980 HIBISCUS DR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 34.97 2198030119 10/03/2011 181 183 2.0000 R 1 R7 27659485 4.38 0.00 0.00 0.00 19964 HIBISCUS DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH C SLATTERY 0 4.81 0.00 0.00 0.00 19964 HIBISCUS DR 0000000540 0.00 0.00 0.00 -35.49 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -11.47 2198040150 10/03/2011 1193 1198 5.0000 R 2 R7 49358581 10.95 0.00 0.00 0.00 19946 HIBISCUS DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 RYAN J. STRAHAN 0 6.45 0.00 0.00 0.00 19946 HIBISCUS DR 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.23 2198050130 10/03/2011 593 602 9.0000 R 1 R7 2460704400 19.71 0.00 0.00 0.00 19928 HIBISCUS DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 GERARD HARRINGTON 0 8.64 0.00 0.00 0.00 19928 HIBISCUS DR 0000000550 0.00 0.00 0.00 59.99 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 103.17 2198060127 10/03/2011 2286 2292 6.0000 R 1 R7 37400274 13.14 0.00 0.00 0.00 19910 HIBISCUS DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 JAMES ZEIS 0 7.00 0.00 0.00 0.00 19910 HIBISCUS DR 0000000555 0.00 0.00 0.00 48.83 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 83.80 2198070124 10/03/2011 654 658 4.0000 R 1 R7 51540942 8.76 0.00 0.00 0.00 19892 HIBISCUS DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 VICTOR VALANTIEJUS 0 5.90 0.00 0.00 0.00 19892 HIBISCUS DR 0000000560 0.00 0.00 0.00 -78.87 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -49.38 2198080131 10/03/2011 774 780 6.0000 R 1 R7 37775387 13.14 0.00 0.00 0.00 19874 HIBISCUS DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 LINDSEY ROSSI 0 7.00 0.00 0.00 0.00 19874 HIBISCUS DR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 34.97 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 431 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198090128 10/03/2011 587 592 5.0000 R 1 R7 46160963 10.95 0.00 0.00 0.00 19860 HIBISCUS DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 JOHN VARN 0 6.45 0.00 0.00 0.00 19860 HIBISCUS DR 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.23 2198100192 10/03/2011 444 452 8.0000 R 1 R7 37775373 17.52 0.00 0.00 0.00 19842 HIBISCUS DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 MARIO ROSSI 0 8.09 0.00 0.00 0.00 19842 HIBISCUS DR 0000000575 0.00 0.00 0.00 57.28 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 97.72 2198110124 10/03/2011 598 606 8.0000 R 1 R7 66409192 17.52 0.00 0.00 0.00 19824 HIBISCUS DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 TIMOTHY O'NEILL 0 8.09 0.00 0.00 0.00 19824 HIBISCUS DR 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 40.44 2198120111 10/03/2011 485 492 7.0000 R 1 R7 27915085 15.33 0.00 0.00 0.00 19806 HIBISCUS DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 REGENIA HOLMES 0 7.54 0.00 0.00 0.00 19806 HIBISCUS DR 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 37.70 2198130138 10/03/2011 131 136 5.0000 R 2 R7 72211409 10.95 0.00 0.00 0.00 19788 HIBISCUS DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 BARRY WOOLVIN (RENTER) 0 6.45 0.00 0.00 0.00 19788 HIBISCUS DR 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.23 2198140125 10/03/2011 2944 2977 33.0000 R 1 R7 39501558 113.91 0.00 0.00 0.00 4608 ORCHID DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 KATHERINE PLATZ 0 32.19 0.00 0.00 0.00 4608 ORCHID DR 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 160.93 2198150122 10/03/2011 204 206 2.0000 R 1 R7 40154965 4.38 0.00 0.00 0.00 4626 ORCHID DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 DAVID MILLARD 0 4.81 0.00 0.00 0.00 4626 ORCHID DR 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.02 2198160136 10/03/2011 453 458 5.0000 R 1 R7 35446987 10.95 0.00 0.00 0.00 19787 HIBISCUS DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 JEFF PLATZ 0 6.45 0.00 0.00 0.00 19787 HIBISCUS DR 0000000605 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 31.98 2198170140 10/03/2011 440 444 4.0000 R 1 R7 27915128 8.76 0.00 0.00 0.00 19805 HIBISCUS DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 JOHN KOVARIK 0 5.90 0.00 0.00 0.00 P.O. BOX 3712 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2198180120 10/03/2011 1086 1092 6.0000 R 1 R7 41901080 13.14 0.00 0.00 0.00 19823 HIBISCUS DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 DORENE HOFFMAN 0 7.00 0.00 0.00 0.00 19823 HIBISCUS DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 34.97 2198190127 10/03/2011 394 397 3.0000 R 1 R7 50807561 6.57 0.00 0.00 0.00 19841 HIBISCUS DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 KIMBERLY THOMAS 0 5.35 0.00 0.00 0.00 19841 HIBISCUS DR 0000000620 0.00 0.00 0.00 27.12 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 53.87 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 432 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198200116 10/03/2011 1196 1209 13.0000 R 1 R7 51540979 29.95 0.00 0.00 0.00 19859 HIBISCUS DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 ROBERT A RUTZ 0 11.20 0.00 0.00 0.00 19859 HIBISCUS DR 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 55.98 2198210113 10/03/2011 406 409 3.0000 R 1 R7 28842189 6.57 0.00 0.00 0.00 19875 HIBISCUS DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 IRENE AUCHTER 0 5.35 0.00 0.00 0.00 19875 HIBISCUS DR 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2198220110 10/03/2011 429 433 4.0000 R 1 R7 27915107 8.76 0.00 0.00 0.00 19893 HIBISCUS DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 DENNIS FAILONI 0 5.90 0.00 0.00 0.00 19893 HIBISCUS DR 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2198230148 10/03/2011 436 442 6.0000 R 1 R7 39685299 13.14 0.00 0.00 0.00 19909 HIBISCUS DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 CURTIS W PENLEY 0 7.00 0.00 0.00 0.00 19909 HIBISCUS DR 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 34.97 2198240114 10/03/2011 259 262 3.0000 R 1 R7 53237143 6.57 0.00 0.00 0.00 19927 HIBISCUS DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 JACQUELINE EBERLE 0 5.35 0.00 0.00 0.00 19927 HIBISCUS DR 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2198250216 F 10/03/2011 738 739 1.0000 R 1 R7 40712228 2.19 0.00 0.00 0.00 19945 HIBISCUS DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 DENVER STALNAKER 3 4.26 0.00 0.00 0.00 1968 SW MONTERRY LANE 0000000650 0.00 0.00 0.00 24.09 PT ST LUCIE FL 33453 RE 19 13.77 0.00 0.00 45.37 2198260149 10/03/2011 747 764 17.0000 R 1 R7 26071264 44.63 0.00 0.00 0.00 19963 HIBISCUS DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 ALEX FIEBEL 0 14.87 0.00 0.00 0.00 19963 HIBISCUS DR 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 74.33 2198270122 10/03/2011 926 929 3.0000 R 2 R7 48180948 6.57 0.00 0.00 0.00 19981 HIBISCUS DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 DEANNA WAKEFIELD 0 5.35 0.00 0.00 0.00 19981 HIBISCUS DR 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2198280122 10/03/2011 467 471 4.0000 R 1 R7 27915108 8.76 0.00 0.00 0.00 19980 JASMINE DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 JANICE W. BEARD 0 5.90 0.00 0.00 0.00 19980 JASMINE DR 0000000665 0.00 0.00 0.00 0.33 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.82 2198290126 10/03/2011 867 874 7.0000 R 1 R7 40709077 15.33 0.00 0.00 0.00 19946 JASMINE DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 CYNTHIA A PEARSON 0 7.54 0.00 0.00 0.00 19946 JASMINE DR 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 37.70 2198300115 10/03/2011 767 767 0.0000 R 1 R7 27301056 0.00 0.00 0.00 0.00 19950 JASMINE DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 NELL ALLEN 0 3.71 0.00 0.00 0.00 19950 JASMINE DR 0000000675 0.00 0.00 0.00 69.22 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 87.76 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 433 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198310132 10/03/2011 547 554 7.0000 R 1 R7 66409591 15.33 0.00 0.00 0.00 19928 JASMINE DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 MAYNOR BATRES-RENTER 0 7.54 0.00 0.00 0.00 19928 JASMINE DRIVE 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 37.70 2198320119 F 10/13/2011 213 213 0.0000 R 1 R7 53237101 0.00 0.00 0.00 0.00 19910 JASMINE DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 GERALD GARLAND 3 3.71 0.00 0.00 0.00 19910 JASMINE DR 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 18.54 2198330160 10/03/2011 379 380 1.0000 R 1 R7 36611960 2.19 0.00 0.00 0.00 19892 JASMINE DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 MARIO FREYRE 0 4.26 0.00 0.00 0.00 19892 JASMINE DR 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 21.28 2198340113 10/03/2011 467 472 5.0000 R 1 R7 34607731 10.95 0.00 0.00 0.00 19874 JASMINE DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 MAUREEN OLIN 0 6.45 0.00 0.00 0.00 19874 JASMINE DR 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.23 2198350130 10/03/2011 1366 1375 9.0000 R 1 R7 43519627 19.71 0.00 0.00 0.00 19860 JASMINE DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 DENNIS SCHUMACHER 0 8.64 0.00 0.00 0.00 19860 JASMINE DR 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 43.18 2198360127 10/03/2011 513 515 2.0000 R 1 R7 41901102 4.38 0.00 0.00 0.00 19842 JASMINE DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 KEITH GLENN 0 4.81 0.00 0.00 0.00 19842 JASMINE DR 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.02 2198370130 F 10/07/2011 1559 1560 1.0000 R 1 R7 44295032 2.19 0.00 0.00 0.00 19824 JASMINE DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 LINDA HOERST 3 4.26 0.00 0.00 0.00 89 HICKORYHILL ROAD 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 21.28 2198380121 10/03/2011 355 358 3.0000 R 1 R7 34297000 6.57 0.00 0.00 0.00 19806 JASMINE DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 ROBERT&GAIL CRONIN 0 5.35 0.00 0.00 0.00 19900 RIVERSIDE DRIVE 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2198390172 10/03/2011 409 419 10.0000 R 1 R1 49944044 21.90 0.00 0.00 0.00 19788 JASMINE DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 ANTHONY FREZZA 0 9.19 0.00 0.00 0.00 P.O. BOX 4145 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 45.92 2198400114 10/03/2011 293 296 3.0000 R 1 R8 35447015 6.57 0.00 0.00 0.00 4644 ORCHID DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 JAMES R TYGREST 0 5.35 0.00 0.00 0.00 4644 ORCHID DR 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2198410131 10/03/2011 1659 1681 22.0000 R 1 R7 40154962 62.98 0.00 0.00 0.00 19791 JASMINE DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 NICOLA CLAESGENS-RENTER 0 19.46 0.00 0.00 0.00 19791 JASMINE DR 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 97.27 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 434 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198420128 10/03/2011 109 111 2.0000 R 2 R7 69512302 4.38 0.00 0.00 0.00 19809 JASMINE DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 JODIE A. SAAD 0 4.81 0.00 0.00 0.00 19809 JASMINE DR 0000000735 0.00 0.00 0.00 -0.10 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 23.92 2198430155 10/03/2011 893 906 13.0000 R 1 R7 55379118 29.95 0.00 0.00 0.00 19827 JASMINE DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 MARCELO BONOMI 0 11.20 0.00 0.00 0.00 19827 JASMINE DR 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 55.98 2198440112 10/03/2011 377 380 3.0000 R 1 R7 26071202 6.57 0.00 0.00 0.00 19845 JASMINE DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 KEN RETKOWSKI 0 5.35 0.00 0.00 0.00 19845 JASMINE DR 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2198450119 10/03/2011 1075 1075 0.0000 R 1 R7 48524419 0.00 0.00 0.00 0.00 19863 JASMINE DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM R SMITH 0 3.71 0.00 0.00 0.00 19863 JASMINE DR 0000000750 0.00 0.00 0.00 18.01 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 36.55 2198460123 10/03/2011 1046 1054 8.0000 R 1 R7 49944079 17.52 0.00 0.00 0.00 19879 JASMINE DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 DAWN ODOM 0 8.09 0.00 0.00 0.00 19879 JASMINE DR 0000000755 0.00 0.00 0.00 48.40 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 88.84 2198470125 10/03/2011 573 579 6.0000 R 1 R7 33852768 13.14 0.00 0.00 0.00 19895 JASMINE DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 MICHELLE MCGHEE 0 7.00 0.00 0.00 0.00 19895 JASMINE DR 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 34.97 2198480134 10/03/2011 399 406 7.0000 R 1 R7 36319254 15.33 0.00 0.00 0.00 19913 JASMINE DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 RICHARD CHASE 0 7.54 0.00 0.00 0.00 P. O. BOX 3158 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 37.70 2198490127 10/03/2011 516 522 6.0000 R 1 R7 47039084 13.14 0.00 0.00 0.00 19931 JASMINE DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL HOLEMAN 0 7.00 0.00 0.00 0.00 19931 JASMINE DR 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 34.97 2198500113 10/03/2011 396 400 4.0000 R 1 R7 28842240 8.76 0.00 0.00 0.00 19947 JASMINE DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 BOB CLARK 0 5.90 0.00 0.00 0.00 19947 JASMINE DR 0000000775 0.00 0.00 0.00 -16.94 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 12.55 2198510242 10/03/2011 767 787 20.0000 R 1 R7 27016556 55.64 0.00 0.00 0.00 19965 JASMINE DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 CHRISTOPHER MYERS-RENTER 0 17.62 0.00 0.00 0.00 19965 JASMINE DR 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 88.09 2198520117 10/03/2011 338 341 3.0000 R 1 R7 36319252 6.57 0.00 0.00 0.00 4696 COUNTY LINE RD 09/01/2011 1.06 0.00 0.00 0.00 0.00 PATRICIA SKELTON 0 5.35 0.00 0.00 0.00 4696 COUNTY LINE RD 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 435 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198530114 10/03/2011 573 576 3.0000 R 1 R7 28238208 6.57 0.00 0.00 0.00 19834 N RIVERSIDE DR 09/01/2011 1.06 0.00 0.00 0.00 0.00 FRED LUNDEEN 0 5.35 0.00 0.00 0.00 19834 N RIVERSIDE DR 0000000786 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2199096112 10/04/2011 410 426 16.0000 R 2 R7 64876290 40.96 0.00 0.00 0.00 19096 SE HOMEWOOD AVE 09/02/2011 1.06 0.00 0.00 0.00 0.00 TERRY COOK 0 13.95 0.00 0.00 0.00 19096 SE HOMEWOOD AVE 0000001268 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 69.74 2199958111 10/04/2011 210 214 4.0000 R 2 R7 64876297 8.76 0.00 0.00 0.00 18995 SE HOMEWOOD AVE 09/02/2011 1.06 0.00 0.00 0.00 0.00 DAVID HAND 0 5.90 0.00 0.00 0.00 18995 SE HOMEWOOD AVE 0000001288 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2200010111 10/03/2011 9 9 0.0000 R 2 R8 66409630 0.00 0.00 0.00 0.00 101 DEL SOL CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 FLMIC-RP 0 1.34 0.00 0.00 0.00 541 E. MITCHELL HAMMOCK RD 0000000009 0.00 0.00 0.00 -15.71 OVIEDO FL 32765 RE 20 13.77 0.00 0.00 0.46 2200010117 10/03/2011 1464 1464 0.0000 R 1 R9 62519713 0.00 0.00 0.00 0.00 BUSHES NEAR MOBIL 09/01/2011 1.06 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 13.77 0.00 0.00 14.83 2200010275 10/03/2011 199 202 3.0000 R 2 R8 66409633 6.57 0.00 0.00 0.00 102 DEL SOL CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 DEBRA NOLAN 0 1.93 0.00 0.00 0.00 102 DEL SOL CIR 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 23.33 2200010377 10/03/2011 101 112 11.0000 R 2 R8 66409632 24.09 0.00 0.00 0.00 103 DEL SOL CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 JIM DAMASK 0 3.51 0.00 0.00 0.00 5149 MAJESTIC WOODS PLACE 0000000011 0.00 0.00 0.00 0.00 SANFORD FL 32771 RE 20 13.77 0.00 0.00 42.43 2200010487 10/03/2011 48 48 0.0000 R 2 R8 66409631 0.00 0.00 0.00 0.00 104 DEL SOL CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 SEAN SMITH 0 1.34 0.00 0.00 0.00 P.O. BOX 4710 0000000012 0.00 0.00 0.00 0.00 ALPHARETTA GA 30023 RE 20 13.77 0.00 0.00 16.17 2200010575 10/03/2011 23 24 1.0000 R 2 R8 66409628 2.19 0.00 0.00 0.00 105 DEL SOL CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 DAVID&SALLY CAMBIOTTI 0 1.54 0.00 0.00 0.00 53 MCGREGOR AVE 0000000013 0.00 0.00 0.00 -140.50 MT. ARLINGTON NJ 07856 RE 20 13.77 0.00 0.00 -121.94 2200020130 10/03/2011 48 48 0.0000 R 2 R8 66409590 0.00 0.00 0.00 0.00 201 DEL SOL CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 NICHOLAS LEMMO 0 1.34 0.00 0.00 0.00 134 GEARY DR 0000000021 0.00 0.00 0.00 0.00 S. PLAINFIELD NJ 07080 RE 20 13.77 0.00 0.00 16.17 2200020162 10/03/2011 1721 1745 24.0000 R 3 R9 44418835 52.56 0.00 0.00 0.00 764 US HIGHWAY 1 NORTH 09/01/2011 1.06 0.00 0.00 0.00 0.00 7 ELEVEN INC. 0 7.92 0.00 0.00 0.00 P.O. BOX 2440 0000000002 0.00 0.00 0.00 0.00 SPOKANE WA 99210 CO 20 34.38 0.00 0.00 95.92 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 436 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200020242 10/03/2011 196 201 5.0000 R 2 R8 66409589 10.95 0.00 0.00 0.00 202 DEL SOL CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 ANDREW RAMKISSON 0 2.33 0.00 0.00 0.00 202 DEL SOL CIR 0000000022 0.00 0.00 0.00 -323.24 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 -295.13 2200020350 10/03/2011 100 107 7.0000 R 2 R8 66409587 15.33 0.00 0.00 0.00 203 DEL SOL CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 MORGAN DELLINGER AND 0 2.72 0.00 0.00 0.00 203 DEL SOL CIR 0000000023 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 32.88 2200020454 10/03/2011 67 67 0.0000 R 2 R8 66409586 0.00 0.00 0.00 0.00 204 DEL SOL CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 NANCY DUNHAM 0 1.34 0.00 0.00 0.00 125 GREEN STREET 0000000024 0.00 0.00 0.00 0.00 WOODBRIDGE NJ 07095 RE 20 13.77 0.00 0.00 16.17 2200029258 10/03/2011 0 0 0.0000 R 1 R8 29381970 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 09/01/2011 1.06 0.00 0.00 0.00 0.00 CASA DEL SOL OFTEQ PROP OWN 0 9.84 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 13.77 0.00 94.41 119.08 2200029381 10/03/2011 1 1 0.0000 R 1 R7 29900385 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR-FIRE 09/01/2011 1.06 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQ PROP OWN 0 9.84 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 13.77 0.00 94.41 119.08 2200029900 10/03/2011 0 0 0.0000 R 1 R8 29258102 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 09/01/2011 1.06 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQ PROP. OWN 0 9.84 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 13.77 0.00 94.41 119.08 2200029913 10/03/2011 0 0 0.0000 R 1 R8 29991373 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 09/01/2011 1.06 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQ. PROP OWN 0 9.84 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 13.77 0.00 94.41 119.08 2200029991 10/03/2011 3 3 0.0000 R 1 R8 29991378 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE)#6 09/01/2011 1.06 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQ PROP OWN 0 9.84 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 13.77 0.00 94.41 119.08 2200029997 10/03/2011 0 0 0.0000 R 1 R8 29900334 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 09/01/2011 1.06 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQ PROP OWN 0 9.84 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 13.77 0.00 94.41 119.08 2200030183 10/03/2011 8161 8185 24.0000 R 3 R9 42752702 52.56 0.00 0.00 0.00 764 US HIGHWAY 1 NORTH 09/01/2011 1.06 0.00 0.00 0.00 0.00 7 ELEVEN INC. 0 7.92 0.00 0.00 0.00 P.O. BOX 2440 0000000003 0.00 0.00 0.00 0.00 SPOKANE WA 99210 CO 20 34.38 0.00 0.00 95.92 2200040215 10/03/2011 235 237 2.0000 R 1 R9 61990902 4.38 0.00 0.00 0.00 3794 COUNTY LINE RD #106 09/01/2011 1.06 0.00 0.00 0.00 0.00 ANTHONY SEGRETO (RENTER) 0 4.81 0.00 0.00 0.00 3794 COUNTY LINE RD #106 0000000082 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 23.83 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 437 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200050170 10/03/2011 229 229 0.0000 R 2 R5 66409639 0.00 0.00 0.00 0.00 506 DEL SOL CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 JOSE RODRIQUEZ & 0 1.34 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 13.77 0.00 0.00 16.17 2200050255 10/03/2011 499 502 3.0000 R 1 R9 61990907 6.57 0.00 0.00 0.00 3794 COUNTY LINE RD #105 09/01/2011 1.06 0.00 0.00 0.00 0.00 RAYMOND DARBY 0 5.35 0.00 0.00 0.00 3794 COUNTY LINE ROAD # 105 0000000083 0.00 0.00 0.00 33.21 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 59.96 2200050280 10/03/2011 203 207 4.0000 R 2 R4 66409634 8.76 0.00 0.00 0.00 502 DEL SOL CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 CHERYL&ABE FROMSON RENTER 0 2.13 0.00 0.00 0.00 502 DEL SOL CIR 0000000046 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 25.72 2200050360 10/03/2011 93 101 8.0000 R 2 R4 66409636 17.52 0.00 0.00 0.00 503 DEL SOL CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 JAIME GONZALEZ-RENTER 0 2.92 0.00 0.00 0.00 503 DEL SOL CIR 0000000047 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 35.27 2200050460 10/03/2011 84 85 1.0000 R 2 R5 66409624 2.19 0.00 0.00 0.00 504 DEL SOL CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 TATYANA ARYE 0 1.54 0.00 0.00 0.00 8 ARBOR DRIVE 0000000048 0.00 0.00 0.00 -48.54 HOWELL NJ 07731 RE 20 13.77 0.00 0.00 -29.98 2200050560 10/03/2011 136 136 0.0000 R 2 R5 66409629 0.00 0.00 0.00 0.00 505 DEL SOL CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 NANCY P. MICHALESKI 0 1.34 0.00 0.00 0.00 505 DEL SOL CIR 0000000049 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 16.17 2200050660 10/03/2011 79 79 0.0000 R 2 R5 66409645 0.00 0.00 0.00 0.00 501 DEL SOL CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 BURNS & SCALO 0 1.34 0.00 0.00 0.00 22 RUTGERS ROAD 0000000050 0.00 0.00 0.00 0.16 PITTSBURGH PA 15205 RE 20 13.77 0.00 0.00 16.33 2200060218 10/03/2011 210 213 3.0000 R 1 R1 34607737 6.57 0.00 0.00 0.00 3794 COUNTY LINE RD #104 09/01/2011 1.06 0.00 0.00 0.00 0.00 BRUCE WRESNICK 0 5.35 0.00 0.00 0.00 3794 COUNTY LINE RD #104 0000000084 0.00 0.00 0.00 27.12 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 53.87 2200070271 10/03/2011 337 340 3.0000 R 1 R9 44829139 6.57 0.00 0.00 0.00 3794 COUNTY LINE RD #103 09/01/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL P. MURRAY 0 5.35 0.00 0.00 0.00 3794 COUNTY LINE RD #103 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 26.75 2200080206 10/03/2011 119 125 6.0000 R 2 R1 71209138 13.14 0.00 0.00 0.00 3794 COUNTY LINE RD #102 09/01/2011 1.06 0.00 0.00 0.00 0.00 ANTONIO GUTIERREZ 0 7.00 0.00 0.00 0.00 3794 COUNTY LINE RD #102 0000000086 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 34.97 2200090111 10/03/2011 365 366 1.0000 R 2 R8 66409635 2.19 0.00 0.00 0.00 901 DEL SOL CIR-POOL CLUB HOUSE09/01/2011 1.06 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQUESTA 0 1.54 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 13.77 0.00 0.00 18.56 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 438 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200090233 10/03/2011 620 623 3.0000 R 1 R9 62519787 6.57 0.00 0.00 0.00 3794 COUNTY LINE RD #101 09/01/2011 1.06 0.00 0.00 0.00 0.00 PETER SPARGO 0 5.35 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 13.77 0.00 0.00 26.75 2200100271 10/03/2011 67 67 0.0000 R 1 R1 62519791 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #101 09/01/2011 1.06 0.00 0.00 0.00 0.00 NICOLE ALLPORT 0 3.71 0.00 0.00 0.00 3818 COUNTY LINE RD #101 0000000088 0.00 0.00 0.00 36.02 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 54.56 2200110205 10/03/2011 164 166 2.0000 R 1 R2 62519706 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #102 09/01/2011 1.06 0.00 0.00 0.00 0.00 HEATHER BURNETT RENTER 0 4.81 0.00 0.00 0.00 3818 COUNTY LINE RD #102 0000000089 0.00 0.00 0.00 -27.91 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 -3.89 2200120202 10/03/2011 271 274 3.0000 R 1 R9 62519705 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #103 09/01/2011 1.06 0.00 0.00 0.00 0.00 THOMAS J BERMINGHAM 0 5.35 0.00 0.00 0.00 3818 COUNTY LINE RD #103 0000000090 0.00 0.00 0.00 -0.08 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 26.67 2200130178 10/03/2011 278 281 3.0000 R 1 R9 62519707 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #104 09/01/2011 1.06 0.00 0.00 0.00 0.00 JEANNE ESCHMANN 0 5.35 0.00 0.00 0.00 3818 COUNTY LINE RD #104 0000000091 0.00 0.00 0.00 -1.20 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 25.55 2200140117 10/03/2011 64 68 4.0000 R 1 R9 62519786 8.76 0.00 0.00 0.00 3818 COUNTY LINE RD- LAUNDRY 09/01/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 5.90 0.00 0.00 0.00 PO BOX 10293 0000000092 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.77 0.00 0.00 29.49 2200150152 10/03/2011 169 172 3.0000 R 1 R9 64876312 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #105 09/01/2011 1.06 0.00 0.00 0.00 0.00 PAUL MOROCK 0 5.35 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 13.77 0.00 0.00 26.75 2200160166 10/03/2011 187 188 1.0000 R 1 R9 62519758 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #106 09/01/2011 1.06 0.00 0.00 0.00 0.00 SUE ANN BENNETT 0 4.26 0.00 0.00 0.00 3818 COUNTY LINE RD #106 0000000094 0.00 0.00 0.00 20.89 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 42.17 2200170239 10/03/2011 241 246 5.0000 R 1 R9 62519759 10.95 0.00 0.00 0.00 3818 COUNTY LINE RD #107 09/01/2011 1.06 0.00 0.00 0.00 0.00 KIMILY HOLLAND 0 6.45 0.00 0.00 0.00 P.O. BOX 2463 0000000095 0.00 0.00 0.00 33.10 JUPITER FL 33468 RE 20 13.77 0.00 0.00 65.33 2200180166 10/03/2011 276 279 3.0000 R 1 R9 62519760 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #108 09/01/2011 1.06 0.00 0.00 0.00 0.00 JEANETTE E. BARCA 0 5.35 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 13.77 0.00 0.00 26.75 2200190132 10/03/2011 202 209 7.0000 R 1 R9 62519793 15.33 0.00 0.00 0.00 3818 COUNTY LINE RD #109 09/01/2011 1.06 0.00 0.00 0.00 0.00 JAMIE ROBEDEAU 0 7.54 0.00 0.00 0.00 3818 COUNTY LINE RD #109 0000000097 0.00 0.00 0.00 24.09 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 61.79 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 439 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200200223 10/03/2011 45 47 2.0000 R 2 R9 69512250 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #110 09/01/2011 1.06 0.00 0.00 0.00 0.00 EDNA MERILUS 0 4.81 0.00 0.00 0.00 3818 COUNTY LINE RD #110 0000000098 0.00 0.00 0.00 61.38 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 85.40 2200210176 10/03/2011 183 184 1.0000 R 1 R9 62519797 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #111 09/01/2011 1.06 0.00 0.00 0.00 0.00 MELISSA SCHNEIDER 0 4.26 0.00 0.00 0.00 3818 COUNTY LINE RD #111 0000000099 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 21.28 2200220180 10/03/2011 110 110 0.0000 R 1 R1 64289172 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #112 09/01/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH JR. BENENATI 0 3.71 0.00 0.00 0.00 3818 COUNTY LINE RD #112 0000000100 0.00 0.00 0.00 -17.87 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 0.67 2200230163 10/03/2011 67 68 1.0000 R 1 R9 62519792 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #113 09/01/2011 1.06 0.00 0.00 0.00 0.00 DOLLI GIESSOW 0 4.26 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 13.77 0.00 0.00 21.28 2200240170 10/03/2011 413 416 3.0000 R 1 R9 62519722 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #114 09/01/2011 1.06 0.00 0.00 0.00 0.00 ELSIE I. REGNIS 0 5.35 0.00 0.00 0.00 3818 COUNTY LINE RD #114 0000000110 0.00 0.00 0.00 24.01 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 50.76 2200250163 10/03/2011 210 212 2.0000 R 1 R9 62519720 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #115 09/01/2011 1.06 0.00 0.00 0.00 0.00 CHARLES P. FLEMING 0 4.81 0.00 0.00 0.00 3818 COUNTY LINE RD #115 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 24.02 2200260110 10/03/2011 191 194 3.0000 R 1 R9 62519723 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #LA4 09/01/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 5.35 0.00 0.00 0.00 PO BOX10293 0000000120 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.77 0.00 0.00 26.75 2200270177 10/03/2011 133 134 1.0000 R 1 R9 62519725 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #116 09/01/2011 1.06 0.00 0.00 0.00 0.00 BARBARA T. JARVIS 0 4.26 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 13.77 0.00 0.00 21.28 2200280225 10/03/2011 22 24 2.0000 R 1 R9 72077764 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #117 09/01/2011 1.06 0.00 0.00 0.00 0.00 ANDREA CRAWFORD 0 4.81 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 13.77 0.00 0.00 24.02 2200290182 10/03/2011 161 162 1.0000 R 1 R9 62519724 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #118 09/01/2011 1.06 0.00 0.00 0.00 0.00 IVETT MALAVE 0 4.26 0.00 0.00 0.00 3818 COUNTY LINE RD #118 0000000135 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 21.09 2200300137 10/03/2011 65 66 1.0000 R 1 R9 63113025 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #119 09/01/2011 1.06 0.00 0.00 0.00 0.00 HOLLY E HARDING 0 4.26 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 13.77 0.00 0.00 21.28 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 440 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200310185 10/03/2011 168 170 2.0000 R 1 R9 62519796 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #120 09/01/2011 1.06 0.00 0.00 0.00 0.00 ARTHUR ALBERT 0 4.81 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 13.77 0.00 0.00 24.02 2200320190 10/03/2011 235 238 3.0000 R 1 R9 62519795 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #121 09/01/2011 1.06 0.00 0.00 0.00 0.00 KATHLEEN CURRIE 0 5.35 0.00 0.00 0.00 3818 COUNTY LINE RD #121 0000000150 0.00 0.00 0.00 27.12 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 53.87 2200330118 10/03/2011 153 154 1.0000 R 1 R9 62519682 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #LA5 09/01/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.26 0.00 0.00 0.00 PO BOX 10293 0000000155 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.77 0.00 0.00 21.28 2200340206 10/03/2011 218 221 3.0000 R 1 R8 35446943 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #122 09/01/2011 1.06 0.00 0.00 0.00 0.00 FELICIA MOORE 0 5.35 0.00 0.00 0.00 3818 COUNTY LINE RD #122 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 26.75 2200350160 10/03/2011 382 390 8.0000 R 1 R9 62519717 17.52 0.00 0.00 0.00 3818 COUNTY LINE RD #123 09/01/2011 1.06 0.00 0.00 0.00 0.00 KELLY MCGRATH RENTER 0 8.09 0.00 0.00 0.00 3818 COUNTY LINE RD #123 0000000165 0.00 0.00 0.00 27.07 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 67.51 2200360207 10/03/2011 123 125 2.0000 R 1 R9 64876271 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #124 09/01/2011 1.06 0.00 0.00 0.00 0.00 RODRIGO CRUZ 0 4.81 0.00 0.00 0.00 3818 COUNTY LINE RD #124 0000000170 0.00 0.00 0.00 -49.79 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 -25.77 2200370154 10/03/2011 77 78 1.0000 R 1 R9 63113057 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #125 09/01/2011 1.06 0.00 0.00 0.00 0.00 MARTHA HILLARD 0 4.26 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 13.77 0.00 0.00 21.28 2200380249 10/03/2011 176 176 0.0000 R 1 R1 62519679 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #126 09/01/2011 1.06 0.00 0.00 0.00 0.00 CHRISTINE DEBRINO 0 3.71 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 13.77 0.00 0.00 18.54 2200390175 C 10/03/2011 4 0 0.0000 R 2 R2 72211310 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #127 09/01/2011 1.06 0.00 0.00 0.00 0.00 MARIA MALINEN 0 3.71 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 13.77 0.00 0.00 18.54 2200400116 10/03/2011 22 23 1.0000 R 1 R9 72077766 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #LA6 09/01/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.26 0.00 0.00 0.00 PO BOX 10293 0000000190 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.77 0.00 0.00 21.28 2200404414 10/03/2011 32 37 5.0000 R 2 R5 66409716 10.95 0.00 0.00 0.00 404 DEL SOL CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 TERRY HABIG 0 2.33 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 13.77 0.00 0.00 28.11 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 441 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200405415 10/03/2011 96 98 2.0000 R 2 R5 66409681 4.38 0.00 0.00 0.00 405 DEL SOL CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 MARK EMERSON 0 1.73 0.00 0.00 0.00 405 DEL SOL CIR 0000000043 0.00 0.00 0.00 -81.75 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 -60.81 2200410113 10/03/2011 212 213 1.0000 R 1 R9 62519719 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #128 09/01/2011 1.06 0.00 0.00 0.00 0.00 BRUCE VALENTE 0 4.26 0.00 0.00 0.00 3818 COUNTY LINE RD #128 0000000195 0.00 0.00 0.00 21.05 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 42.33 2200420181 10/03/2011 325 327 2.0000 R 1 R8 62519715 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #129 09/01/2011 1.06 0.00 0.00 0.00 0.00 RUTH JANETH CERINZA 0 4.81 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 13.77 0.00 0.00 24.02 2200430151 10/03/2011 290 293 3.0000 R 1 R9 62519680 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #130 09/01/2011 1.06 0.00 0.00 0.00 0.00 KARLA LUDWICK 0 5.35 0.00 0.00 0.00 3818 COUNTY LINE RD #130 0000000205 0.00 0.00 0.00 -3.01 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 23.74 2200440141 10/03/2011 167 170 3.0000 R 1 R9 62519716 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #131 09/01/2011 1.06 0.00 0.00 0.00 0.00 SHIRLEY BECK 0 5.35 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 13.77 0.00 0.00 26.75 2200450189 10/03/2011 263 265 2.0000 R 1 R9 62519780 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #132 09/01/2011 1.06 0.00 0.00 0.00 0.00 SAGE LEATHER RENTER 0 4.81 0.00 0.00 0.00 3818 COUNTY LINE RD #132 0000000215 0.00 0.00 0.00 -0.40 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 23.62 2200460135 10/03/2011 193 194 1.0000 R 1 R9 62519798 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #133 09/01/2011 1.06 0.00 0.00 0.00 0.00 PAUL S. BLAIS 0 4.26 0.00 0.00 0.00 3818 COUNTY LINE RD #133 0000000220 0.00 0.00 0.00 19.06 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 40.34 2200470115 10/03/2011 76 78 2.0000 R 1 R9 66409193 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #LA8 09/01/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.81 0.00 0.00 0.00 P.O. BOX 10293 0000000225 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.77 0.00 0.00 24.02 2200480139 10/03/2011 153 156 3.0000 R 1 R9 62519746 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #134 09/01/2011 1.06 0.00 0.00 0.00 0.00 TONI HOLLAND 0 5.35 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 13.77 0.00 0.00 26.75 2200490164 10/03/2011 182 184 2.0000 R 1 R9 62519747 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #135 09/01/2011 1.06 0.00 0.00 0.00 0.00 DONALD JOHNSON 0 4.81 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 13.77 0.00 0.00 24.02 2200500115 10/03/2011 114 116 2.0000 R 1 R9 62519781 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #136 09/01/2011 1.06 0.00 0.00 0.00 0.00 MADELINE BIXLER 0 4.81 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 13.77 0.00 0.00 24.02 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 442 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200510241 10/03/2011 388 395 7.0000 R 1 R9 62519687 15.33 0.00 0.00 0.00 3818 COUNTY LINE RD #137 09/01/2011 1.06 0.00 0.00 0.00 0.00 JENNIFER MATHIS 0 7.54 0.00 0.00 0.00 3818 COUNTY LINE RD #137 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 37.70 2200520180 10/03/2011 138 140 2.0000 R 1 R6 62519779 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #138 09/01/2011 1.06 0.00 0.00 0.00 0.00 ANTHONY CARTER 0 4.81 0.00 0.00 0.00 3818 COUNTY LINE RD #138 0000000250 0.00 0.00 0.00 78.33 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 102.35 2200530256 10/03/2011 124 128 4.0000 R 1 R7 62519778 8.76 0.00 0.00 0.00 3818 COUNTY LINE RD #139 09/01/2011 1.06 0.00 0.00 0.00 0.00 LAURA DEPUE 0 5.90 0.00 0.00 0.00 P.O. BOX 3933 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 29.49 2200540113 10/03/2011 71 72 1.0000 R 1 R9 62519799 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #LA9 09/01/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.26 0.00 0.00 0.00 P.O. BOX 10293 0000000260 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.77 0.00 0.00 21.28 2200550198 10/03/2011 227 229 2.0000 R 1 R9 62519744 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #140 09/01/2011 1.06 0.00 0.00 0.00 0.00 DEBORAH WALKER RENTER 0 4.81 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 13.77 0.00 0.00 24.02 2200560178 10/03/2011 308 309 1.0000 R 1 R9 62519745 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #141 09/01/2011 1.06 0.00 0.00 0.00 0.00 SHIRLEY GOMEZ 0 4.26 0.00 0.00 0.00 3818 COUNTY LINE RD #141 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 21.28 2200570125 10/03/2011 224 226 2.0000 R 1 R9 62519774 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #142 09/01/2011 1.06 0.00 0.00 0.00 0.00 KIRBY W. SELLERS 0 4.81 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 13.77 0.00 0.00 24.02 2200580189 10/03/2011 372 375 3.0000 R 1 R9 62519775 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #143 09/01/2011 1.06 0.00 0.00 0.00 0.00 KRISTY PRESSEY 0 5.35 0.00 0.00 0.00 3818 COUNTY LINE RD #143 0000000275 0.00 0.00 0.00 27.12 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 53.87 2200590145 10/03/2011 299 304 5.0000 R 1 R9 62519749 10.95 0.00 0.00 0.00 3818 COUNTY LINE RD #144 09/01/2011 1.06 0.00 0.00 0.00 0.00 MARLA DRAKE 0 6.45 0.00 0.00 0.00 3818 COUNTY LINE RD #144 0000000280 0.00 0.00 0.00 84.40 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 116.63 2200600213 10/03/2011 193 196 3.0000 R 1 R9 62519777 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #LA10 09/01/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 5.35 0.00 0.00 0.00 PO BOX 10293 0000000290 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.77 0.00 0.00 26.75 2200600234 10/03/2011 211 214 3.0000 R 1 R9 62519748 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #145 09/01/2011 1.06 0.00 0.00 0.00 0.00 ANGELA RESTREPO 0 5.35 0.00 0.00 0.00 3818 COUNTY LINE RD #145 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 26.75 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 443 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200610197 10/03/2011 115 115 0.0000 R 1 R9 62519776 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #146 09/01/2011 1.06 0.00 0.00 0.00 0.00 ROBERT B PALIN 0 3.71 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 13.77 0.00 0.00 18.54 2200620148 10/03/2011 158 161 3.0000 R 1 R1 62519784 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #147 09/01/2011 1.06 0.00 0.00 0.00 0.00 CHRISTINA M. HULSE RENTER 0 5.35 0.00 0.00 0.00 3818 COUNTY LINE RD #147 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 26.75 2200630142 10/03/2011 154 155 1.0000 R 1 R9 62519801 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #148 09/01/2011 1.06 0.00 0.00 0.00 0.00 BARBARA CRUMP 0 4.26 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 13.77 0.00 0.00 21.28 2200640136 10/03/2011 225 227 2.0000 R 1 R9 64876315 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #149 09/01/2011 1.06 0.00 0.00 0.00 0.00 GIUSEPPINA MURPHEY 0 4.81 0.00 0.00 0.00 3818 COUNTY LINE RD #149 0000000310 0.00 0.00 0.00 27.12 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 51.14 2200650204 10/03/2011 23 30 7.0000 R 2 R9 58727519 15.33 0.00 0.00 0.00 3818 COUNTY LINE RD #150 09/01/2011 1.06 0.00 0.00 0.00 0.00 BETTY DIXON 0 7.54 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 13.77 0.00 0.00 37.70 2200660130 10/03/2011 210 213 3.0000 R 1 R9 2323320000 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #151 09/01/2011 1.06 0.00 0.00 0.00 0.00 PHYLLIS R. LOCKWOOD 0 5.35 0.00 0.00 0.00 3818 COUNTY LINE RD #151 0000000320 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 26.74 2200670215 10/03/2011 128 129 1.0000 R 1 R9 27659555 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #152 09/01/2011 1.06 0.00 0.00 0.00 0.00 JOAN M. SULLIVAN 0 4.26 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 13.77 0.00 0.00 21.28 2200680127 10/03/2011 49 49 0.0000 R 1 R9 62519757 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #153 09/01/2011 1.06 0.00 0.00 0.00 0.00 M. EDWARD HOGAN 0 3.71 0.00 0.00 0.00 3818 COUNTY LINE RD #153 0000000330 0.00 0.00 0.00 18.01 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 36.55 2200690131 10/03/2011 167 168 1.0000 R 1 R9 62519756 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #154 09/01/2011 1.06 0.00 0.00 0.00 0.00 R. JAMES BARRETT 0 4.26 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 13.77 0.00 0.00 21.28 2200700144 10/03/2011 197 199 2.0000 R 1 R9 0625197090 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #155 09/01/2011 1.06 0.00 0.00 0.00 0.00 ARLENE SLOAN 0 4.81 0.00 0.00 0.00 3818 COUNTY LINE RD #155 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 24.02 2200701711 10/03/2011 282 283 1.0000 R 2 R7 66409613 2.19 0.00 0.00 0.00 701 DEL SOL CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 ROBERT KAMELA 0 1.54 0.00 0.00 0.00 701 DEL SOL CIR 0000000061 0.00 0.00 0.00 -2.81 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 15.75 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 444 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200702712 10/03/2011 91 91 0.0000 R 2 R6 66409615 0.00 0.00 0.00 0.00 702 DEL SOL CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 EDWARD RILLO 0 1.34 0.00 0.00 0.00 101 HILCREST ROAD 0000000060 0.00 0.00 0.00 0.00 WARREN NJ 07059 RE 20 13.77 0.00 0.00 16.17 2200703733 10/03/2011 92 93 1.0000 R 2 R6 66409610 2.19 0.00 0.00 0.00 703 DEL SOL CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 JOMAK LLC 0 1.54 0.00 0.00 0.00 810 SATURN STREET #16 0000000059 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 20 13.77 0.00 0.00 18.56 2200704714 10/03/2011 73 73 0.0000 R 2 R7 66409611 0.00 0.00 0.00 0.00 704 DEL SOL CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 DAVID&CYNTHIA SUNSERI 0 1.34 0.00 0.00 0.00 841 OSAGE ROAD 0000000058 0.00 0.00 0.00 0.00 PITTSBURGH PA 15243 RE 20 13.77 0.00 0.00 16.17 2200705735 10/03/2011 154 156 2.0000 R 2 R7 66409612 4.38 0.00 0.00 0.00 705 DEL SOL CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 ERIC MALCOLMSON 0 1.73 0.00 0.00 0.00 705 DEL SOL CIR 0000000057 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 20.94 2200710110 10/03/2011 243 245 2.0000 R 1 R9 62519703 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #LA11 09/01/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.81 0.00 0.00 0.00 PO BOX 10293 0000000345 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.77 0.00 0.00 24.02 2200720178 10/03/2011 188 189 1.0000 R 1 R9 62519761 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #156 09/01/2011 1.06 0.00 0.00 0.00 0.00 ELIZABETH PARKER 0 4.26 0.00 0.00 0.00 3818 COUNTY LINE RD #156 0000000350 0.00 0.00 0.00 -0.03 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 21.25 2200730185 10/03/2011 12 12 0.0000 R 1 R9 72077765 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #157 09/01/2011 1.06 0.00 0.00 0.00 0.00 RAYMOND SPLAN 0 3.71 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 13.77 0.00 0.00 18.54 2200740179 10/03/2011 142 144 2.0000 R 1 R9 62519785 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #158 09/01/2011 1.06 0.00 0.00 0.00 0.00 MARILYN SHARP 0 4.81 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 13.77 0.00 0.00 24.02 2200750214 10/03/2011 206 207 1.0000 R 2 R7 62519704 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #159 09/01/2011 1.06 0.00 0.00 0.00 0.00 KATHIE VOELTZ 0 4.26 0.00 0.00 0.00 P.O. BOX 7664 0000000360 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 20 13.77 0.00 0.00 21.28 2200760169 10/03/2011 109 110 1.0000 R 1 R7 62519783 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #160 09/01/2011 1.06 0.00 0.00 0.00 0.00 LARRY MCMAHON 0 4.26 0.00 0.00 0.00 3818 COUNTY LINE RD #160 0000000365 0.00 0.00 0.00 -0.87 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 20.41 2200770146 10/03/2011 129 130 1.0000 R 1 R9 62519790 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #161 09/01/2011 1.06 0.00 0.00 0.00 0.00 KERRY JOHNSON 0 4.26 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 13.77 0.00 0.00 21.28 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 445 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200780139 10/03/2011 158 159 1.0000 R 1 R2 62519789 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #162 09/01/2011 1.06 0.00 0.00 0.00 0.00 JULIAN NIEDERHOUSE 0 4.26 0.00 0.00 0.00 3818 COUNTY LINE RD #162 0000000375 0.00 0.00 0.00 48.38 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 69.66 2200790140 10/03/2011 7 7 0.0000 R 2 R1 72211348 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #1B 09/01/2011 1.06 0.00 0.00 0.00 0.00 VINCENT PIPOLO 0 3.71 0.00 0.00 0.00 1955 MAYFLOWER AVE 0000000385 0.00 0.00 0.00 0.00 BRONX NY 10461 RE 20 13.77 0.00 0.00 18.54 2200800224 F 10/01/2011 112 114 2.0000 R 1 R9 62519738 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #1A 09/01/2011 1.06 0.00 0.00 0.00 0.00 RANDY KEATON 3 4.81 0.00 0.00 0.00 4455 N. MILITARY TRAIL #100 0000000390 -96.45 0.00 0.00 0.00 JUPITER FL 33458 RE 20 13.77 0.00 0.00 -72.43 2200810160 10/03/2011 348 352 4.0000 R 1 R9 62519741 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #1D 09/01/2011 1.06 0.00 0.00 0.00 0.00 LISA COPELAND 0 5.90 0.00 0.00 0.00 103 WATERBRIDGE LANE 0000000395 0.00 0.00 0.00 63.37 JUPITER FL 33458 RE 20 13.77 0.00 0.00 92.86 2200820123 10/03/2011 260 260 0.0000 R 1 R9 62519743 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #1C 09/01/2011 1.06 0.00 0.00 0.00 0.00 PETER PESCOSOLIDO 0 3.71 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 13.77 0.00 0.00 18.54 2200830113 10/03/2011 71 71 0.0000 R 1 R9 62519731 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #26A 09/01/2011 1.06 0.00 0.00 0.00 0.00 GERARD FACCONE 0 3.71 0.00 0.00 0.00 17 DENNIS STREET 0000000410 0.00 0.00 0.00 -0.38 WEST LONG BRANCH NJ 07764 RE 20 13.77 0.00 0.00 18.16 2200840120 10/03/2011 181 184 3.0000 R 1 R8 66409588 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #26B 09/01/2011 1.06 0.00 0.00 0.00 0.00 ANTHONY ORRICO 0 5.35 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 13.77 0.00 0.00 26.75 2200850127 10/03/2011 21 21 0.0000 R 1 R9 62519684 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #26C 09/01/2011 1.06 0.00 0.00 0.00 0.00 JOE&DAWN MONASTERO JR 0 3.71 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 13.77 0.00 0.00 18.54 2200860168 10/03/2011 404 408 4.0000 R 1 R9 62519688 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #26D 09/01/2011 1.06 0.00 0.00 0.00 0.00 SCOTT DUNCAN -RENTER 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #26D 0000000415 0.00 0.00 0.00 30.16 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 59.65 2200870142 10/03/2011 55 55 0.0000 R 1 R1 66409608 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #24B 09/01/2011 1.06 0.00 0.00 0.00 0.00 ACHILLE PALLESCHI 0 3.71 0.00 0.00 0.00 217 CYPRESS ROAD 0000000425 0.00 0.00 0.00 0.00 NEWINGTON CT 06111 RE 20 13.77 0.00 0.00 18.54 2200880195 10/03/2011 9 9 0.0000 R 2 R9 72211410 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #24C 09/01/2011 1.06 0.00 0.00 0.00 0.00 ROBERT J. MCGRATH 0 3.71 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 13.77 0.00 0.00 18.54 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 446 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200890197 10/03/2011 317 319 2.0000 R 1 R9 62519681 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #24D 09/01/2011 1.06 0.00 0.00 0.00 0.00 DIANA & CHRIS MULFORD 0 4.81 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 13.77 0.00 0.00 24.02 2200900111 10/03/2011 150 157 7.0000 R 1 R9 62519710 15.33 0.00 0.00 0.00 3900 COUNTY LINE RD #24A 09/01/2011 1.06 0.00 0.00 0.00 0.00 JASON ROBERTS 0 7.54 0.00 0.00 0.00 3900 COUNTY LINE RD #24A 0000000440 0.00 0.00 0.00 40.97 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 78.67 2200910118 10/03/2011 200 203 3.0000 R 1 R9 62519728 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #5D 09/01/2011 1.06 0.00 0.00 0.00 0.00 ROBERT F MUELLER 0 5.35 0.00 0.00 0.00 3900 COUNTY LINE RD #5D 0000000460 0.00 0.00 0.00 -21.70 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 5.05 2200920173 10/03/2011 36 40 4.0000 R 2 R9 72211447 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #5A 09/01/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM SHEVITZ 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #5A 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 29.49 2200930139 10/03/2011 316 316 0.0000 R 1 R9 62519726 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #5B 09/01/2011 1.06 0.00 0.00 0.00 0.00 PAMELA KAINER 0 3.71 0.00 0.00 0.00 276 SPEIGLETOWN ROAD 0000000450 0.00 0.00 0.00 0.00 TROY NY 12182 RE 20 13.77 0.00 0.00 18.54 2200940119 10/03/2011 1 1 0.0000 R 2 R1 72211315 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #5C 09/01/2011 1.06 0.00 0.00 0.00 0.00 GINNY EMERSON 0 3.71 0.00 0.00 0.00 41 FOX HILL DR 0000000445 0.00 0.00 0.00 0.00 VERNON CT 06066 RE 20 13.77 0.00 0.00 18.54 2200950171 10/03/2011 102 102 0.0000 R 1 R9 62519689 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #6B 09/01/2011 1.06 0.00 0.00 0.00 0.00 DONNA ROOS 0 3.71 0.00 0.00 0.00 3900 COUNTY LINE RD #6B 0000000480 0.00 0.00 0.00 -53.46 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 -34.92 2200960167 10/03/2011 331 338 7.0000 R 1 R9 62519685 15.33 0.00 0.00 0.00 3900 COUNTY LINE RD #6C 09/01/2011 1.06 0.00 0.00 0.00 0.00 NADINE MCHUGH 0 7.54 0.00 0.00 0.00 3900 COUNTY LINE RD #6C 0000000475 0.00 0.00 0.00 33.75 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 71.45 2200970141 10/03/2011 212 214 2.0000 R 1 R9 62519766 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #6D 09/01/2011 1.06 0.00 0.00 0.00 0.00 DIANE ANDERSON 0 4.81 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 13.77 0.00 0.00 24.02 2200980179 10/03/2011 476 479 3.0000 R 1 R9 62519772 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #6A 09/01/2011 1.06 0.00 0.00 0.00 0.00 IVA C ROBERTSON 0 5.35 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 13.77 0.00 0.00 26.75 2200990241 10/03/2011 53 57 4.0000 R 1 R2 72077757 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #7C 09/01/2011 1.06 0.00 0.00 0.00 0.00 HEATHER YOUNG (RENTER) 0 5.90 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 13.77 0.00 0.00 29.49 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 447 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201000120 10/03/2011 30 32 2.0000 R 2 R9 69512261 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #7B 09/01/2011 1.06 0.00 0.00 0.00 0.00 LAVERNE HAGEMAN 0 4.81 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 13.77 0.00 0.00 24.02 2201010120 10/03/2011 290 294 4.0000 R 1 R9 62519765 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #7D 09/01/2011 1.06 0.00 0.00 0.00 0.00 ELLEN MASSEY 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #7D 0000000490 0.00 0.00 0.00 30.16 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 59.65 2201020155 10/03/2011 158 159 1.0000 R 1 R9 62519769 2.19 0.00 0.00 0.00 3900 COUNTY LINE RD #7A 09/01/2011 1.06 0.00 0.00 0.00 0.00 ANNETTE SALVEGGI 0 4.26 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 13.77 0.00 0.00 21.28 2201030206 10/03/2011 405 411 6.0000 R 1 R9 62519767 13.14 0.00 0.00 0.00 3900 COUNTY LINE RD #8C 09/01/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL LAFORTUNE RENTER 0 7.00 0.00 0.00 0.00 3900 COUNTY LINE RD #8C 0000000520 0.00 0.00 0.00 39.28 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 74.25 2201040207 10/03/2011 496 505 9.0000 R 1 R9 62519763 19.71 0.00 0.00 0.00 3900 COUNTY LINE RD #8D 09/01/2011 1.06 0.00 0.00 0.00 0.00 RICHARD MERCY 0 8.64 0.00 0.00 0.00 3900 COUNTY LINE RD #8D 0000000515 0.00 0.00 0.00 69.44 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 112.62 2201050125 10/03/2011 471 476 5.0000 R 1 R9 62519773 10.95 0.00 0.00 0.00 3900 COUNTY LINE RD #8A 09/01/2011 1.06 0.00 0.00 0.00 0.00 DAYNA CLARKE 0 6.45 0.00 0.00 0.00 3900 COUNTY LINE RD #8A 0000000510 0.00 0.00 0.00 -0.36 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 31.87 2201060152 10/03/2011 492 499 7.0000 R 1 R9 62519770 15.33 0.00 0.00 0.00 3900 COUNTY LINE RD #8B 09/01/2011 1.06 0.00 0.00 0.00 0.00 KELLY PUTMAN 0 7.54 0.00 0.00 0.00 3900 COUNTY LINE RD #8B 0000000505 0.00 0.00 0.00 36.25 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 73.95 2201070179 10/03/2011 306 309 3.0000 R 1 R9 62519708 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #9A 09/01/2011 1.06 0.00 0.00 0.00 0.00 JOHN SCIACCA OWNER 0 5.35 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 13.77 0.00 0.00 26.75 2201080188 10/03/2011 558 567 9.0000 R 1 R9 62539809 19.71 0.00 0.00 0.00 3900 COUNTY LINE RD #9B 09/01/2011 1.06 0.00 0.00 0.00 0.00 KELLY BURNS OWNER 0 8.64 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 13.77 0.00 0.00 43.18 2201090123 10/03/2011 137 137 0.0000 R 1 R9 62519886 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #9C 09/01/2011 1.06 0.00 0.00 0.00 0.00 ROBERT MARLEY 0 3.71 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 13.77 0.00 0.00 18.54 2201100146 10/03/2011 203 205 2.0000 R 1 R9 62519771 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #9D 09/01/2011 1.06 0.00 0.00 0.00 0.00 DEBRA BOYSON 0 4.81 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 13.77 0.00 0.00 24.02 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 448 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201110164 10/03/2011 334 340 6.0000 R 2 R9 51670765 13.14 0.00 0.00 0.00 3900 COUNTY LINE RD#23C 09/01/2011 1.06 0.00 0.00 0.00 0.00 JULIANNA DOSDOURIAN 0 7.00 0.00 0.00 0.00 3900 COUNTY LINE RD#23C 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 34.97 2201120130 10/03/2011 275 279 4.0000 R 1 R9 62519733 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #23D 09/01/2011 1.06 0.00 0.00 0.00 0.00 EVELYN WEIDMAN 0 5.90 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 13.77 0.00 0.00 29.49 2201130175 10/03/2011 189 189 0.0000 R 1 R9 62519736 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #23A 09/01/2011 1.06 0.00 0.00 0.00 0.00 JOHN CARDOSO 0 3.71 0.00 0.00 0.00 871 RAY AVE 0000000555 0.00 0.00 0.00 54.03 UNION NJ 07083 RE 20 13.77 0.00 0.00 72.57 2201140154 10/03/2011 611 615 4.0000 R 1 R9 62519737 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #23B 09/01/2011 1.06 0.00 0.00 0.00 0.00 JOY BASZCZOWSKI-RENTER 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #23B 0000000560 0.00 0.00 0.00 27.12 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 56.61 2201150177 10/03/2011 201 202 1.0000 R 1 R9 62519805 2.19 0.00 0.00 0.00 3900 COUNTY LINE RD #22A 09/01/2011 1.06 0.00 0.00 0.00 0.00 SHIRLEY F. KENT 0 4.26 0.00 0.00 0.00 3900 COUNTY LINE RD #22A 0000000565 0.00 0.00 0.00 18.01 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 39.29 2201160185 10/03/2011 132 134 2.0000 R 1 R1 62519735 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #22B 09/01/2011 1.06 0.00 0.00 0.00 0.00 DIANE CONE 0 4.81 0.00 0.00 0.00 P.O. BOX 3671 0000000570 0.00 0.00 0.00 27.11 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 51.13 2201170185 10/03/2011 139 144 5.0000 R 2 R9 69512259 10.95 0.00 0.00 0.00 3900 COUNTY LINE RD #22C 09/01/2011 1.06 0.00 0.00 0.00 0.00 RICHARD MEEHAN (RENTER) 0 6.45 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 13.77 0.00 0.00 32.23 2201180159 10/03/2011 182 182 0.0000 R 1 R9 62519808 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #22D 09/01/2011 1.06 0.00 0.00 0.00 0.00 EILEEN SULLIVAN 0 3.71 0.00 0.00 0.00 393 JEFFERSON AVE 0000000580 0.00 0.00 0.00 0.00 HAWORTH NJ 07641 RE 20 13.77 0.00 0.00 18.54 2201190190 10/03/2011 752 757 5.0000 R 1 R9 62519700 10.95 0.00 0.00 0.00 3900 COUNTY LINE RD #10C 09/01/2011 1.06 0.00 0.00 0.00 0.00 KRISTINE LICITRA 0 6.45 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 13.77 0.00 0.00 32.23 2201200223 10/03/2011 40 43 3.0000 R 2 R9 72211412 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #10D 09/01/2011 1.06 0.00 0.00 0.00 0.00 MISS GAIL S. HOCKENBERRY 0 5.35 0.00 0.00 0.00 3900 COUNTY LINE RD #10D 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 26.75 2201210206 10/03/2011 391 402 11.0000 R 1 R9 62519698 24.09 0.00 0.00 0.00 3900 COUNTY LINE RD #10A 09/01/2011 1.06 0.00 0.00 0.00 0.00 JOHN SEVCIK 0 9.73 0.00 0.00 0.00 3900 COUNTY LINE RD #10A 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 48.65 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 449 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201220152 10/03/2011 164 165 1.0000 R 1 R9 62519896 2.19 0.00 0.00 0.00 3900 COUNTY LINE RD #10B 09/01/2011 1.06 0.00 0.00 0.00 0.00 JUDITH MORGAN 0 4.26 0.00 0.00 0.00 P.O. BOX 3502 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 21.28 2201230136 10/03/2011 134 136 2.0000 R 1 R9 62519732 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #11A 09/01/2011 1.06 0.00 0.00 0.00 0.00 MADELINE MAC DONALD 0 4.81 0.00 0.00 0.00 3900 COUNTY LINE RD #11A 0000000620 0.00 0.00 0.00 -56.88 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 -32.86 2201240129 10/03/2011 179 180 1.0000 R 1 R9 62519807 2.19 0.00 0.00 0.00 3900 COUNTY LINE RD #11B 09/01/2011 1.06 0.00 0.00 0.00 0.00 DWIGHT COORDS 0 4.26 0.00 0.00 0.00 3254 HUMPHREY ROAD 0000000615 0.00 0.00 0.00 -24.10 FRANKLINVILLE NY 14737 RE 20 13.77 0.00 0.00 -2.82 2201250147 10/03/2011 255 258 3.0000 R 1 R9 62519631 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #11C 09/01/2011 1.06 0.00 0.00 0.00 0.00 JOANN ANTONACCIO 0 5.35 0.00 0.00 0.00 3900 COUNTY LINE RD #11C 0000000610 0.00 0.00 0.00 -117.98 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 -91.23 2201250321 10/03/2011 175 176 1.0000 R 1 R9 62519632 2.19 0.00 0.00 0.00 3900 COUNTY LINE RD #11D 09/01/2011 1.06 0.00 0.00 0.00 0.00 DONITA SMITH 0 4.26 0.00 0.00 0.00 P.O. BOX 2155 0000000605 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 20 13.77 0.00 0.00 21.28 2201260137 10/03/2011 179 180 1.0000 R 1 R9 62519635 2.19 0.00 0.00 0.00 3900 COUNTY LINE RD #12C 09/01/2011 1.06 0.00 0.00 0.00 0.00 AMELIA LONG 0 4.26 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 13.77 0.00 0.00 21.28 2201270110 10/03/2011 435 445 10.0000 R 1 R9 62519647 21.90 0.00 0.00 0.00 3900 COUNTY LINE RD #12B 09/01/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM J TAYLOR JR. 0 9.19 0.00 0.00 0.00 3900 CNTY LINE RD #12B 0000000635 0.00 0.00 0.00 54.47 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 100.39 2201280296 F 10/14/2011 412 417 5.0000 R 1 R8 62519630 10.95 0.00 0.00 0.00 3900 COUNTY LINE RD #12D 09/01/2011 1.06 0.00 0.00 0.00 0.00 AWILDA ROSSIELLO 3 6.45 0.00 0.00 0.00 16651 96TH TERRACE NORTH 0000000625 0.00 0.00 0.00 0.00 JUPITER FL 33478 RE 20 13.77 0.00 0.00 32.23 2201290169 10/03/2011 375 377 2.0000 R 1 R9 62519633 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #12A 09/01/2011 1.06 0.00 0.00 0.00 0.00 EILEEN SLATTERY 0 4.81 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 13.77 0.00 0.00 24.02 2201300144 10/03/2011 268 271 3.0000 R 1 R9 62519697 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #13D 09/01/2011 1.06 0.00 0.00 0.00 0.00 TAMERA SERIN 0 5.35 0.00 0.00 0.00 3900 COUNTY LINE RD #13D 0000000655 0.00 0.00 0.00 -1.83 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 24.92 2201300243 10/03/2011 414 418 4.0000 R 1 R9 62519699 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #13A 09/01/2011 1.06 0.00 0.00 0.00 0.00 MARSHA HAZEL 0 5.90 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 13.77 0.00 0.00 29.49 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 450 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201310188 10/03/2011 395 399 4.0000 R 1 R9 62519671 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #13B 09/01/2011 1.06 0.00 0.00 0.00 0.00 SUSAN KNAPP 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #13B 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 29.49 2201320141 10/03/2011 746 860 114.0000 R 1 R9 62519690 622.44 0.00 0.00 0.00 3900 COUNTY LINE RD #13C 09/01/2011 1.06 0.00 0.00 0.00 0.00 LOUIS CAVALIERI OWNER 0 159.32 0.00 0.00 0.00 6 NORMANDY VLG. APT#2 0000000640 0.00 0.00 0.00 155.37 NANUET NY 10954 RE 20 13.77 0.00 0.00 951.96 2201330190 10/03/2011 578 581 3.0000 R 1 R9 62519692 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #21B 09/01/2011 1.06 0.00 0.00 0.00 0.00 VANESSA MUCIA RENTER 0 5.35 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 13.77 0.00 0.00 26.75 2201340194 10/03/2011 312 316 4.0000 R 1 R9 62519691 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #21C 09/01/2011 1.06 0.00 0.00 0.00 0.00 CHRISTINE FULLER 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #21C 0000000665 0.00 0.00 0.00 57.28 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 86.77 2201350162 10/03/2011 360 366 6.0000 R 1 R9 62519695 13.14 0.00 0.00 0.00 3900 COUNTY LINE RD #21D 09/01/2011 1.06 0.00 0.00 0.00 0.00 YOLANDA MCMAHON 0 7.00 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 13.77 0.00 0.00 34.97 2201360122 10/03/2011 374 377 3.0000 R 1 R9 62519639 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #21A 09/01/2011 1.06 0.00 0.00 0.00 0.00 COLETTE STALLONE 0 5.35 0.00 0.00 0.00 3900 COUNTY LINE RD #21A 0000000670 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 26.56 2201370215 10/03/2011 53 58 5.0000 R 1 R9 72777690 10.95 0.00 0.00 0.00 3900 COUNTY LINE RD #20D 09/01/2011 1.06 0.00 0.00 0.00 0.00 RALPH DEMARCO-RENTER 0 6.45 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 13.77 0.00 0.00 32.23 2201380135 10/03/2011 300 304 4.0000 R 1 R7 64876326 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #20A 09/01/2011 1.06 0.00 0.00 0.00 0.00 JOHN W & DOREEN M. LOWE 0 5.90 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 13.77 0.00 0.00 29.49 2201390120 10/03/2011 436 440 4.0000 R 1 R9 62519638 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #20B 09/01/2011 1.06 0.00 0.00 0.00 0.00 TERRE LEWIS 0 5.90 0.00 0.00 0.00 3900 CNTY LINE RD #20B 0000000690 0.00 0.00 0.00 -0.98 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 28.51 2201400133 10/03/2011 169 169 0.0000 R 1 R9 62519637 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #20C 09/01/2011 1.06 0.00 0.00 0.00 0.00 WALTER WUSATY 0 3.71 0.00 0.00 0.00 401 OHIO AVENUE 0000000695 0.00 0.00 0.00 0.00 PHILLIPSBURG NJ 08865 RE 20 13.77 0.00 0.00 18.54 2201410217 10/03/2011 454 460 6.0000 R 1 R9 62519645 13.14 0.00 0.00 0.00 3900 COUNTY LINE RD #14B 09/01/2011 1.06 0.00 0.00 0.00 0.00 DENNIS TRUDDEN 0 7.00 0.00 0.00 0.00 3900 COUNTY LINE RD #14B 0000000715 0.00 0.00 0.00 30.16 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 65.13 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 451 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201420120 10/03/2011 182 182 0.0000 R 1 R9 62519646 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #14C 09/01/2011 1.06 0.00 0.00 0.00 0.00 DENNIS MULLIGAN 0 3.71 0.00 0.00 0.00 39990 SUNBURY 0000000710 0.00 0.00 0.00 0.00 NORTHVILLE MI 48167 RE 20 13.77 0.00 0.00 18.54 2201430127 10/03/2011 289 290 1.0000 R 1 R9 62519644 2.19 0.00 0.00 0.00 3900 COUNTY LINE RD #14D 09/01/2011 1.06 0.00 0.00 0.00 0.00 ALBERTA ROMANO 0 4.26 0.00 0.00 0.00 32 GAZEBO LANE 0000000705 0.00 0.00 0.00 -4.17 SMITHTOWN NY 11787 RE 20 13.77 0.00 0.00 17.11 2201440127 10/03/2011 166 171 5.0000 R 1 R9 62519642 10.95 0.00 0.00 0.00 3900 COUNTY LINE RD #14A 09/01/2011 1.06 0.00 0.00 0.00 0.00 TONYA JENNINGS 0 6.45 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 13.77 0.00 0.00 32.23 2201450212 10/03/2011 359 366 7.0000 R 1 R8 62539668 15.33 0.00 0.00 0.00 3900 COUNTY LINE RD #15D 09/01/2011 1.06 0.00 0.00 0.00 0.00 KIMBERLY KNIGHT (RENTER) 0 7.54 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 13.77 0.00 0.00 37.70 2201460193 10/03/2011 146 153 7.0000 R 1 R1 55193286 15.33 0.00 0.00 0.00 3900 COUNTY LINE RD #15A 09/01/2011 1.06 0.00 0.00 0.00 0.00 THOMAS SIMPSON 0 7.54 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 13.77 0.00 0.00 37.70 2201470195 10/03/2011 529 537 8.0000 R 1 R2 62519640 17.52 0.00 0.00 0.00 3900 COUNTY LINE RD #15B 09/01/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL&NATALIE RICHARDSON 0 8.09 0.00 0.00 0.00 3900 COUNTY LINE RD #15B 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 40.44 2201480132 10/03/2011 361 362 1.0000 R 1 R9 62519693 2.19 0.00 0.00 0.00 3900 COUNTY LINE RD #15C 09/01/2011 1.06 0.00 0.00 0.00 0.00 DEAN CAMILLO JR. 0 4.26 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 13.77 0.00 0.00 21.28 2201490149 10/03/2011 73 74 1.0000 R 1 R1 62519673 2.19 0.00 0.00 0.00 3900 COUNTY LINE RD #16A 09/01/2011 1.06 0.00 0.00 0.00 0.00 RAMONA REVILS-RENTER 0 4.26 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 13.77 0.00 0.00 21.28 2201500190 10/03/2011 367 372 5.0000 R 1 R9 62519676 10.95 0.00 0.00 0.00 3900 COUNTY LINE RD #16B 09/01/2011 1.06 0.00 0.00 0.00 0.00 JAMES BOURASSA 0 6.45 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 13.77 0.00 0.00 32.23 2201510122 10/03/2011 151 151 0.0000 R 1 R9 62519677 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #16C 09/01/2011 1.06 0.00 0.00 0.00 0.00 S. LAURENCE CEDRONE 0 3.71 0.00 0.00 0.00 75 KING HILL RD 0000000775 0.00 0.00 0.00 -18.01 SOUTH BRAINTREE MA 02184 RE 20 13.77 0.00 0.00 0.53 2201520174 10/03/2011 547 554 7.0000 R 1 R9 62519643 15.33 0.00 0.00 0.00 3900 COUNTY LINE RD #16D 09/01/2011 1.06 0.00 0.00 0.00 0.00 NOELEEN SHERRY 0 7.54 0.00 0.00 0.00 3900 COUNTY LINE RD #16D 0000000780 0.00 0.00 0.00 41.57 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 79.27 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 452 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201530153 10/03/2011 524 530 6.0000 R 1 R9 62519670 13.14 0.00 0.00 0.00 3900 COUNTY LINE RD #17C 09/01/2011 1.06 0.00 0.00 0.00 0.00 VICTOR PAPALI 0 7.00 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 13.77 0.00 0.00 34.97 2201540166 10/03/2011 334 340 6.0000 R 1 R9 62519669 13.14 0.00 0.00 0.00 3900 COUNTY LINE RD #17D 09/01/2011 1.06 0.00 0.00 0.00 0.00 BEN GABLER 0 7.00 0.00 0.00 0.00 3900 COUNTY LINE RD #17D 0000000760 0.00 0.00 0.00 26.89 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 61.86 2201550178 10/03/2011 333 336 3.0000 R 1 R9 62519634 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #17A 09/01/2011 1.06 0.00 0.00 0.00 0.00 DEBORAH BISHOP 0 5.35 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 13.77 0.00 0.00 26.75 2201560147 10/03/2011 241 243 2.0000 R 1 R9 62519641 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #17B 09/01/2011 1.06 0.00 0.00 0.00 0.00 ROBERT&MARY GRANDI 0 4.81 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 13.77 0.00 0.00 24.02 2201570195 10/03/2011 573 583 10.0000 R 1 R9 62519655 21.90 0.00 0.00 0.00 3900 COUNTY LINE RD #27A 09/01/2011 1.06 0.00 0.00 0.00 0.00 LINDSEY ROBERTSON 0 9.19 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 13.77 0.00 0.00 45.92 2201580182 10/03/2011 466 471 5.0000 R 1 R9 62519653 10.95 0.00 0.00 0.00 3900 COUNTY LINE RD #27B 09/01/2011 1.06 0.00 0.00 0.00 0.00 MONICA K. SHELLING 0 6.45 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 13.77 0.00 0.00 32.23 2201590111 10/03/2011 0 0 0.0000 R 2 R1 72211319 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #27C 09/01/2011 1.06 0.00 0.00 0.00 0.00 MAURICE ROBINSON 0 3.71 0.00 0.00 0.00 1321 KELLOGG STREET 0000000795 0.00 0.00 0.00 0.00 GREEN BAY WI 54303 RE 20 13.77 0.00 0.00 18.54 2201600164 10/03/2011 475 480 5.0000 R 1 R9 62519652 10.95 0.00 0.00 0.00 3900 COUNTY LINE RD #27D 09/01/2011 1.06 0.00 0.00 0.00 0.00 KELLY FEARON-RENTER 0 6.45 0.00 0.00 0.00 3900 COUNTY LINE RD #27D 0000000800 0.00 0.00 0.00 64.63 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 96.86 2201610148 10/03/2011 299 303 4.0000 R 1 R9 62519659 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #25C 09/01/2011 1.06 0.00 0.00 0.00 0.00 BETTY RANNEY 0 5.90 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 13.77 0.00 0.00 56.61 2201620145 10/03/2011 501 506 5.0000 R 1 R2 62519655 10.95 0.00 0.00 0.00 3900 COUNTY LINE RD #25D 09/01/2011 1.06 0.00 0.00 0.00 0.00 MARY BETH MAVELLE 0 6.45 0.00 0.00 0.00 3900 COUNTY LINE RD #25D 0000000810 0.00 0.00 0.00 36.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 68.23 2201630274 10/03/2011 483 483 0.0000 R 1 R9 62519658 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #25A 09/01/2011 1.06 0.00 0.00 0.00 0.00 BANK OWNED-METER LOCKED 0 3.71 0.00 0.00 0.00 3900 COUNTY LINE RD #25A 0000000815 0.00 0.00 0.00 162.09 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 180.63 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 453 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201640153 10/03/2011 314 317 3.0000 R 1 R9 62539657 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #25B 09/01/2011 1.06 0.00 0.00 0.00 0.00 TODD HOWLEY 0 5.35 0.00 0.00 0.00 3900 COUNTY LINE RD #25B 0000000816 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 26.75 2201650132 10/03/2011 327 327 0.0000 R 1 R1 62519665 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #19A 09/01/2011 1.06 0.00 0.00 0.00 0.00 JOHN L. MEGNA 0 3.71 0.00 0.00 0.00 9 DOMINICK LANE 0000000820 0.00 0.00 0.00 0.00 BEACON NY 12508 RE 20 13.77 0.00 0.00 18.54 2201660188 10/03/2011 208 211 3.0000 R 1 R9 62519661 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #19B 09/01/2011 1.06 0.00 0.00 0.00 0.00 NANCY DONALDSON-PARADISE 0 5.35 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 13.77 0.00 0.00 26.75 2201670130 10/03/2011 164 164 0.0000 R 1 R9 62519663 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #19C 09/01/2011 1.06 0.00 0.00 0.00 0.00 CHRISTINA FREEMAN 0 3.71 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 13.77 0.00 0.00 18.54 2201680143 10/03/2011 537 538 1.0000 R 1 R9 62519648 2.19 0.00 0.00 0.00 3900 COUNTY LINE RD #19D 09/01/2011 1.06 0.00 0.00 0.00 0.00 GAYLE A. MOORE 0 4.26 0.00 0.00 0.00 3900 COUNTY LINE RD #19D 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 21.28 2201690172 10/03/2011 340 343 3.0000 R 1 R9 62519650 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #18D 09/01/2011 1.06 0.00 0.00 0.00 0.00 ANITA MCKERNAN 0 5.35 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 13.77 0.00 0.00 26.75 2201700183 10/03/2011 376 383 7.0000 R 1 R8 62519649 15.33 0.00 0.00 0.00 3900 COUNTY LINE RD #18C 09/01/2011 1.06 0.00 0.00 0.00 0.00 ANGELA COMEAU 0 7.54 0.00 0.00 0.00 3900 COUNTY LINE RD #18C 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 37.70 2201710133 10/03/2011 546 556 10.0000 R 1 R9 62519662 21.90 0.00 0.00 0.00 3900 COUNTY LINE RD #18B 09/01/2011 1.06 0.00 0.00 0.00 0.00 BOB IRVING-RENTER 0 9.19 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 13.77 0.00 0.00 45.92 2201720218 10/03/2011 326 327 1.0000 R 1 R9 62519651 2.19 0.00 0.00 0.00 3900 COUNTY LINE RD #18A 09/01/2011 1.06 0.00 0.00 0.00 0.00 JENNIFER MESSER OWNER 0 4.26 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 13.77 0.00 0.00 21.28 2201730131 10/03/2011 49 51 2.0000 R 1 R9 55193279 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #2A 09/01/2011 1.06 0.00 0.00 0.00 0.00 BARBARA PATTERSON 0 4.81 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 13.77 0.00 0.00 24.02 2201740168 10/03/2011 317 320 3.0000 R 1 R9 62519674 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #2B 09/01/2011 1.06 0.00 0.00 0.00 0.00 JAMES MCALOON 0 5.35 0.00 0.00 0.00 3900 COUNTY LINE RD #2B 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 26.75 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 454 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201750172 10/03/2011 447 447 0.0000 R 1 R7 62519664 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #2D 09/01/2011 1.06 0.00 0.00 0.00 0.00 DAVID JONES 0 3.71 0.00 0.00 0.00 9245 S.E. KARIN STREET 0000000865 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 RE 20 13.77 0.00 0.00 18.54 2201760168 10/03/2011 380 387 7.0000 R 1 R7 62539675 15.33 0.00 0.00 0.00 3900 COUNTY LINE RD #2C 09/01/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL MCFADDEN 0 7.54 0.00 0.00 0.00 505 HALFMOON BAY 0000000860 0.00 0.00 0.00 36.25 CROTON ON HUDSON NY 10520 RE 20 13.77 0.00 0.00 73.95 2201770177 10/03/2011 217 217 0.0000 R 1 R9 62519629 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #3C 09/01/2011 1.06 0.00 0.00 0.00 0.00 LARRY OWENS 0 3.71 0.00 0.00 0.00 3900 COUNTY LINE RD #3C 0000000885 0.00 0.00 0.00 -0.14 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 18.40 2201780122 10/03/2011 269 273 4.0000 R 1 R9 62519672 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #3D 09/01/2011 1.06 0.00 0.00 0.00 0.00 LOREEN RUSSO 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #3D 0000000880 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 29.26 2201790150 10/03/2011 158 159 1.0000 R 1 R9 62519628 2.19 0.00 0.00 0.00 3900 COUNTY LINE RD #3A 09/01/2011 1.06 0.00 0.00 0.00 0.00 MARIANNE&ROBERT SULTON 0 4.26 0.00 0.00 0.00 25 TALL OAKS CIRCLE 0000000890 0.00 0.00 0.00 -0.08 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 21.20 2201800125 10/03/2011 229 231 2.0000 R 1 R9 62519626 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #3B 09/01/2011 1.06 0.00 0.00 0.00 0.00 SANDRA L. WOOD 0 4.81 0.00 0.00 0.00 3900 COUNTY LINE RD #3B 0000000895 0.00 0.00 0.00 -5.02 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 19.00 2201810201 10/03/2011 180 181 1.0000 R 1 R8 62519625 2.19 0.00 0.00 0.00 3900 COUNTY LINE RD #4D 09/01/2011 1.06 0.00 0.00 0.00 0.00 DAVID TOPOLKA OWNER 0 4.26 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 13.77 0.00 0.00 21.28 2201820204 10/03/2011 582 589 7.0000 R 1 R9 62519624 15.33 0.00 0.00 0.00 3900 COUNTY LINE RD #4C 09/01/2011 1.06 0.00 0.00 0.00 0.00 AMY J. EDGEWORTH RENTER 0 7.54 0.00 0.00 0.00 3900 COUNTY LINE RD #4C 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 37.70 2201830248 10/03/2011 261 264 3.0000 R 1 R9 62515864 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #4B 09/01/2011 1.06 0.00 0.00 0.00 0.00 KAITLIN THODEN 0 5.35 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 13.77 0.00 0.00 26.75 2201840154 10/03/2011 385 385 0.0000 R 1 R9 62519627 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #4A 09/01/2011 1.06 0.00 0.00 0.00 0.00 JANET SICHEL 0 3.71 0.00 0.00 0.00 3900 COUNTY LINE RD #4A 0000000900 0.00 0.00 0.00 42.10 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 60.64 2201850110 10/11/2011 1318 1328 10.0000 R 1 R7 62519739 21.90 0.00 0.00 0.00 COUNTY LINE POOL 09/08/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA HILLS-POOL-CONDO 0 9.19 0.00 0.00 0.00 2950 JOG ROAD 0000000740 0.00 0.00 0.00 0.00 GREENACRES FL 33467 RE 20 13.77 0.00 0.00 45.92 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 455 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2202042044 10/03/2011 0 0 0.0000 R 1 R8 44933314 0.00 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH-FIRE 09/01/2011 1.06 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 13.77 0.00 0.00 14.83 2203011031 10/03/2011 1 1 0.0000 R 2 R6 66409581 0.00 0.00 0.00 0.00 301 DEL SOL CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 CASA DEL SOL LLC 0 1.34 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 13.77 0.00 0.00 16.17 2203022033 10/03/2011 0 0 0.0000 R 2 R6 66409582 0.00 0.00 0.00 0.00 302 DEL SOL CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 CASA DEL SOL LLC 0 1.34 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 13.77 0.00 0.00 16.17 2203030030 10/03/2011 0 1 1.0000 R 2 R6 66409585 2.19 0.00 0.00 0.00 303 DEL SOL CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 CASA DEL SOL LLC 0 1.54 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 13.77 0.00 0.00 18.56 2203044044 10/03/2011 58 58 0.0000 R 2 R6 66409580 0.00 0.00 0.00 0.00 304 DEL SOL CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 BOB AUSTIN 0 1.34 0.00 0.00 0.00 12 CLIFFCREST CT 0000000028 0.00 0.00 0.00 -36.48 CALEDON ON L7C1C1 RE 20 13.77 0.00 0.00 -20.31 2203055512 10/03/2011 48 48 0.0000 R 2 R6 66409583 0.00 0.00 0.00 0.00 305 DEL SOL CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 RUSSELL MCNEIL 0 1.34 0.00 0.00 0.00 1172 WILLOWGATE LANE 0000000029 0.00 0.00 0.00 0.00 SAINT CHARLES IL 60174 RE 20 13.77 0.00 0.00 16.17 2203066046 10/03/2011 27 27 0.0000 R 2 R6 66409602 0.00 0.00 0.00 0.00 306 DEL SOL CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 ANTHONY&PAT ALESSI 0 1.34 0.00 0.00 0.00 306 DEL SOL CIR 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 16.17 2204014024 10/03/2011 137 137 0.0000 R 2 R4 66409678 0.00 0.00 0.00 0.00 401 DEL SOL CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 GAIL LEACH 0 1.34 0.00 0.00 0.00 P.O. BOX 17320 0000000039 0.00 0.00 0.00 -0.82 WEST PALM BEACH FL 33416 RE 20 13.77 0.00 0.00 15.35 2204024022 10/03/2011 0 0 0.0000 R 2 R5 66409648 0.00 0.00 0.00 0.00 402 DEL SOL CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 CASA DEL SOL LLC 0 1.34 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 13.77 0.00 0.00 16.17 2204034043 10/03/2011 29 29 0.0000 R 2 R4 66409663 0.00 0.00 0.00 0.00 403 DEL SOL CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 JAMES BALLISTOS 0 1.34 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 13.77 0.00 0.00 16.03 2206011116 10/03/2011 497 498 1.0000 R 2 R8 66409594 2.19 0.00 0.00 0.00 601 DEL SOL CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 DENISE BLANKS 0 1.54 0.00 0.00 0.00 601 DEL SOL CIR 0000000052 0.00 0.00 0.00 -40.66 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 -22.10 BILLING REGISTER Date: 10/17/11 Time: 11:32am Village of Tequesta Page: 456 Cycle: 1 CYCLE 1 (EOM) Billing Number: 203 Billing Billing Date: 10/14/2011 Due Date : 11/15/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2206022067 10/03/2011 104 108 4.0000 R 2 R7 66409592 8.76 0.00 0.00 0.00 602 DEL SOL CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 CASA DEL SOL LLC 0 2.13 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 13.77 0.00 0.00 25.72 2206033073 10/03/2011 8 10 2.0000 R 2 R7 66409597 4.38 0.00 0.00 0.00 603 DEL SOL CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 JAMES SCOZZAFAVA OWNER 0 1.73 0.00 0.00 0.00 603 DEL SOL CIR 0000000054 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 20.94 2206044106 10/03/2011 61 61 0.0000 R 2 R7 66409595 0.00 0.00 0.00 0.00 604 DEL SOL CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 THOMAS POULSON 0 1.34 0.00 0.00 0.00 604 DEL SOL CIR 0000000055 0.00 0.00 0.00 -61.59 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 -45.42 2206055075 10/03/2011 141 146 5.0000 R 2 R7 66409596 10.95 0.00 0.00 0.00 605 DEL SOL CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 FRANCES STRAZZULLA 0 2.33 0.00 0.00 0.00 4300 S. US HWY #1 STE#203-335 0000000056 0.00 0.00 0.00 -0.33 JUPITER FL 33477 RE 20 13.77 0.00 0.00 27.78 2208018021 10/03/2011 18 20 2.0000 R 2 R7 67406581 4.38 0.00 0.00 0.00 801 DEL SOL CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 PHILIP HART 0 1.73 0.00 0.00 0.00 801 DEL SOL CIR 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 20.94 2208022098 10/03/2011 27 27 0.0000 R 2 R7 67406583 0.00 0.00 0.00 0.00 802 DEL SOL CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 NANCY&STEVEN FRESHMAN 0 1.34 0.00 0.00 0.00 1 BRAYBOURNE DRIVE 0000000016 0.00 0.00 0.00 -31.14 NORWALK CT 06855 RE 20 13.77 0.00 0.00 -14.97 2208033093 10/03/2011 27 28 1.0000 R 2 R7 67406580 2.19 0.00 0.00 0.00 803 DEL SOL CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 HELEN BLITSCHTEIN 0 1.54 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 13.77 0.00 0.00 18.56 2208044094 10/03/2011 35 35 0.0000 R 2 R7 66409575 0.00 0.00 0.00 0.00 804 DEL SOL CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM C. NELSON 0 1.34 0.00 0.00 0.00 75 CEDAR LANE 0000000018 0.00 0.00 0.00 0.00 BABYLON NY 11702 RE 20 13.77 0.00 0.00 16.17 2208055095 10/03/2011 19 19 0.0000 R 2 R7 66409576 0.00 0.00 0.00 0.00 805 DEL SOL CIR 09/01/2011 1.06 0.00 0.00 0.00 0.00 JEFF STELMACH 0 1.34 0.00 0.00 0.00 522 EDGEWOOD PLACE 0000000019 0.00 0.00 0.00 0.00 RIVER FOREST IL 60305 RE 20 13.77 0.00 0.00 16.17 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Grand Total: 60914.0000 167,861.53 0.00 0.00 0.00 5,295.75 145.00 0.00 0.00 0.00 40,392.93 0.00 0.00 0.00 -1,430.41 0.00 282.75 40,705.63 0.0000 108,729.75 140.80 5,596.94 367,720.67 Accounts Billed: 4,349 0 0 0 5,014 4,984 6 0 0 4,666 0 0 16 0 29 4,956 11 81