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11/16/2011 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 1 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/01/2011 N 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 10/03/2011 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 11/03/2011 1186 1344 158.0000 R 2 R8 71658528 904.04 0.00 0.00 0.00 46 BEACH RD 10/04/2011 1.06 0.00 0.00 0.00 0.00 JIB YACHT CLUB & MARINA 0 82.70 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 1,001.57 1010060217 11/03/2011 242 254 12.0000 R 2 R7 67406565 26.28 0.00 0.00 0.00 E SIDE 707 10/04/2011 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 41.11 1010070115 11/03/2011 13178 13322 144.0000 R 5 R7 55981526 315.36 0.00 0.00 0.00 50 BEACH RD 10/04/2011 1.06 0.00 0.00 0.00 0.00 JIB CONDO ASSOC.INC 0 53.27 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 0.00 645.09 1010070214 11/03/2011 17 17 0.0000 R 2 R7 49013344 0.00 0.00 0.00 0.00 50 BEACH RD 10/04/2011 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 11/03/2011 5279 5332 53.0000 R 1 R7 78246090 232.04 0.00 0.00 0.00 GUARDHOUSE 10/04/2011 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 0.00 246.87 1010090133 11/03/2011 3060 3068 8.0000 R 1 R7 78245770 17.52 0.00 0.00 0.00 1 OCEAN DR 10/04/2011 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 11/03/2011 1000 1007 7.0000 R 3 R7 69512347 15.33 0.00 0.00 0.00 2 OCEAN DR 10/04/2011 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 50.77 1010090241 11/03/2011 1954 1982 28.0000 R 1 R7 48956763 88.96 0.00 0.00 0.00 49 OCEAN DR 10/04/2011 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 58.68 CLINTON NY 13323 RE 01 13.77 0.00 0.00 162.47 1010110129 11/03/2011 949 950 1.0000 R 2 R7 49013346 2.19 0.00 0.00 0.00 3 OCEAN DR 10/04/2011 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 11/03/2011 522 528 6.0000 R 2 R7 57833997 13.14 0.00 0.00 0.00 48 OCEAN DR 10/04/2011 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 -128.23 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 -100.26 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 2 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/03/2011 2908 3022 114.0000 R 3 R7 69046149 462.36 0.00 0.00 0.00 4 OCEAN DR 10/04/2011 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 0.00 497.80 1010130146 11/03/2011 374 408 34.0000 R 2 R7 71209126 118.90 0.00 0.00 0.00 46 OCEAN DR 10/04/2011 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 0.00 133.73 1010140123 11/03/2011 83 83 0.0000 R 2 R7 69512275 0.00 0.00 0.00 0.00 45 OCEAN DR 10/04/2011 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 0.00 486.98 FRASER MI 48026-3130 RE 01 13.77 0.00 0.00 501.81 1010150130 11/03/2011 980 987 7.0000 R 1 R7 78245700 15.33 0.00 0.00 0.00 5 OCEAN DR 10/04/2011 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 0.00 PALM BEACH GARDENS FL 33418 RE 01 13.77 0.00 0.00 30.16 1010160148 11/03/2011 1533 1560 27.0000 R 1 R7 48956755 83.97 0.00 0.00 0.00 6 OCEAN DR 10/04/2011 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 11/03/2011 941 954 13.0000 R 3 R7 67869719 28.47 0.00 0.00 0.00 44 OCEAN DR 10/04/2011 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 63.91 1010180128 11/03/2011 1138 1176 38.0000 R 3 R6 69512352 95.06 0.00 0.00 0.00 7 OCEAN DR 10/04/2011 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 0.00 130.50 1010190125 11/03/2011 425 471 46.0000 R 2 R8 72211403 187.24 0.00 0.00 0.00 8 OCEAN DR 10/04/2011 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 0.00 202.07 1010200124 11/03/2011 123 126 3.0000 R 3 R8 72212085 6.57 0.00 0.00 0.00 43 OCEAN DR 10/04/2011 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 42.01 1010210142 11/03/2011 1291 1304 13.0000 R 2 R7 65394533 29.95 0.00 0.00 0.00 42 OCEAN DR 10/04/2011 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 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 44.78 1010210237 11/03/2011 1609 1616 7.0000 R 1 R7 78245701 15.33 0.00 0.00 0.00 41 OCEAN DR 10/04/2011 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 30.16 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 3 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/03/2011 2386 2411 25.0000 R 3 R7 44418836 54.75 0.00 0.00 0.00 9 OCEAN DR 10/04/2011 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 -1.15 FRANKLIN LAKES NJ 07417 RE 01 34.38 0.00 0.00 89.04 1010230160 11/03/2011 3879 3909 30.0000 R 1 R7 78245698 98.94 0.00 0.00 0.00 10 OCEAN DR 10/04/2011 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 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 113.77 1010240112 11/03/2011 521 543 22.0000 R 2 R7 70628666 62.98 0.00 0.00 0.00 40 OCEAN DR 10/04/2011 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 77.81 1010250126 11/03/2011 1313 1313 0.0000 R 3 R7 49013737 0.00 0.00 0.00 0.00 11 OCEAN DR 10/04/2011 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 -1.00 JUPITER FL 33477 RE 01 34.38 0.00 0.00 34.44 1010260116 11/03/2011 257 295 38.0000 R 2 R8 72211362 138.86 0.00 0.00 0.00 12 OCEAN DR 10/04/2011 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 P.O. BOX 1710 0000000140 0.00 0.00 0.00 0.00 DALTON GA 30722-1710 RE 01 13.77 0.00 0.00 153.69 1010270113 11/03/2011 433 434 1.0000 R 1 R8 78245704 2.19 0.00 0.00 0.00 39 OCEAN DR 10/04/2011 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 17.02 1010270222 11/03/2011 2056 2067 11.0000 R 2 R8 78245742 24.09 0.00 0.00 0.00 38 OCEAN DR 10/04/2011 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 38.92 1010280141 11/03/2011 1693 1731 38.0000 R 1 R7 66409351 138.86 0.00 0.00 0.00 13 OCEAN DR 10/04/2011 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 0.00 153.69 1010290124 11/03/2011 406 409 3.0000 R 2 R6 68727506 6.57 0.00 0.00 0.00 37 OCEAN DR 10/04/2011 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 21.40 1010300164 11/03/2011 2617 2644 27.0000 R 3 R7 49013739 59.13 0.00 0.00 0.00 14 OCEAN DR 10/04/2011 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 94.57 1010310144 11/03/2011 2138 2165 27.0000 R 2 R7 69046104 83.97 0.00 0.00 0.00 15 OCEAN DR 10/04/2011 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 -1.24 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 97.56 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 4 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/03/2011 102 106 4.0000 R 2 R8 72211402 8.76 0.00 0.00 0.00 36 OCEAN DR 10/04/2011 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 23.59 1010320124 11/03/2011 781 787 6.0000 R 1 R7 78245767 13.14 0.00 0.00 0.00 35 OCEAN DR 10/04/2011 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 27.97 1010330114 11/03/2011 147 158 11.0000 R 2 R8 72211405 24.09 0.00 0.00 0.00 34 OCEAN DR 10/04/2011 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 38.92 1010330116 11/03/2011 2583 2606 23.0000 R 2 R7 67406560 66.65 0.00 0.00 0.00 IRRIG OCEAN DR 10/04/2011 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 81.48 1010340128 11/03/2011 2843 2863 20.0000 R 3 R7 67869723 43.80 0.00 0.00 0.00 16 OCEAN DR 10/04/2011 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 -104.48 TEQUESTA FL 33469 RE 01 34.38 0.00 0.00 -25.24 1010350118 11/03/2011 392 410 18.0000 R 2 R7 69512264 48.30 0.00 0.00 0.00 33 OCEAN DR 10/04/2011 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 11/03/2011 211 216 5.0000 R 2 R7 70628665 10.95 0.00 0.00 0.00 32 OCEAN DR 10/04/2011 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 25.78 1010370129 11/03/2011 2718 2742 24.0000 R 1 R7 78245697 70.32 0.00 0.00 0.00 17 OCEAN DR 10/04/2011 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 85.15 1010380136 11/04/2011 2590 2614 24.0000 R 1 R7 78245771 70.32 0.00 0.00 0.00 18 OCEAN DR 10/04/2011 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 85.15 1010390120 11/03/2011 538 552 14.0000 R 2 R7 69046123 33.62 0.00 0.00 0.00 31 OCEAN DR 10/04/2011 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 -4.83 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 43.62 1010400112 11/03/2011 3845 3899 54.0000 R 1 R7 78245703 238.44 0.00 0.00 0.00 19 OCEAN DR 10/11/2011 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 0.00 253.27 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 5 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/03/2011 1940 1954 14.0000 R 1 R7 78245766 33.62 0.00 0.00 0.00 20 OCEAN DR 10/04/2011 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 48.45 1010420116 11/03/2011 1893 1924 31.0000 R 1 R7 48953739 103.93 0.00 0.00 0.00 29 OCEAN DR 10/04/2011 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 0.00 118.76 1010430123 11/03/2011 1667 1732 65.0000 R 2 R7 69046137 308.84 0.00 0.00 0.00 21 OCEAN DR 10/04/2011 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 0.00 323.67 1010440120 11/03/2011 241 266 25.0000 R 3 R7 70628679 54.75 0.00 0.00 0.00 22 OCEAN DR 10/04/2011 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 -0.86 CHESTER SPRINGS PA 19425 RE 01 34.38 0.00 0.00 89.33 1010450117 11/03/2011 898 904 6.0000 R 1 R7 78245717 13.14 0.00 0.00 0.00 28 OCEAN DR 10/04/2011 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 27.97 1010460121 11/03/2011 2411 2435 24.0000 R 1 R7 78245735 70.32 0.00 0.00 0.00 27 OCEAN DR 10/04/2011 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 63.76 COLUMBUS OH 43203 RE 01 13.77 0.00 0.00 148.91 1010470111 11/03/2011 528 539 11.0000 R 2 R7 69512138 24.09 0.00 0.00 0.00 26 OCEAN DR 10/04/2011 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 11/03/2011 1320 1324 4.0000 R 2 R7 69512134 8.76 0.00 0.00 0.00 23 OCEAN DR 10/04/2011 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 23.59 1010490155 11/03/2011 3815 3846 31.0000 R 2 R7 65762563 103.93 0.00 0.00 0.00 24 OCEAN DR 10/04/2011 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 0.00 118.76 1010500141 11/03/2011 3304 3339 35.0000 R 1 R7 78245738 123.89 0.00 0.00 0.00 25 LIGHTHOUSE DR 10/04/2011 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 0.00 138.72 1010510132 11/03/2011 6182 6221 39.0000 R 3 R7 49013742 98.73 0.00 0.00 0.00 241 OCEAN DR 10/04/2011 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 0.00 134.17 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 6 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/03/2011 1169 1176 7.0000 R 3 R7 49013741 15.33 0.00 0.00 0.00 242 OCEAN DR 10/04/2011 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 -0.57 TEQUESTA FL 33469 RE 01 34.38 0.00 0.00 50.20 1010530152 11/03/2011 1660 1702 42.0000 R 3 R7 67406558 109.74 0.00 0.00 0.00 243 OCEAN DR 10/04/2011 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 0.00 145.18 1010540119 11/03/2011 368 382 14.0000 R 3 R7 69046151 30.66 0.00 0.00 0.00 244 OCEAN DR 10/04/2011 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 66.10 1010540218 11/03/2011 0 0 0.0000 R 1 R6 0046717065 0.00 0.00 0.00 0.00 244 OCEAN DR-FIRELINE 10/04/2011 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 11/03/2011 567 571 4.0000 R 2 R7 49013313 8.76 0.00 0.00 0.00 75 LIGHTHOUSE DR 10/04/2011 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 23.59 1010560137 11/03/2011 417 430 13.0000 R 3 R8 70628681 28.47 0.00 0.00 0.00 74 LIGHTHOUSE DR 10/04/2011 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 63.91 1010570130 11/03/2011 3060 3060 0.0000 R 3 R7 49013709 0.00 0.00 0.00 0.00 72 COLONY RD 10/04/2011 1.06 0.00 0.00 0.00 0.00 SAEED&MYRA KHAN (OWNER) 0 0.00 0.00 0.00 0.00 72 COLONY RD 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 34.38 0.00 0.00 35.44 1010580137 11/03/2011 1429 1453 24.0000 R 2 R7 69512282 70.32 0.00 0.00 0.00 137 LIGHTHOUSE DR 10/04/2011 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 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 85.15 1010590152 11/03/2011 2218 2266 48.0000 R 2 R7 69046136 200.04 0.00 0.00 0.00 76 LIGHTHOUSE DR 10/04/2011 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 0.00 214.87 1010600110 11/03/2011 895 915 20.0000 R 2 R7 69046138 55.64 0.00 0.00 0.00 77 LIGHTHOUSE DR 10/04/2011 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 70.47 1010610198 11/03/2011 2083 2135 52.0000 R 2 R7 69046135 225.64 0.00 0.00 0.00 78 LIGHTHOUSE DR 10/04/2011 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 0.00 240.47 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 7 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/03/2011 2133 2165 32.0000 R 2 R7 69046133 108.92 0.00 0.00 0.00 136 LIGHTHOUSE DR 10/04/2011 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 0.00 123.75 1010630159 11/03/2011 2447 2467 20.0000 R 1 R7 78245543 55.64 0.00 0.00 0.00 135 LIGHTHOUSE DR 10/04/2011 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 0.00 959.24 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 1,029.71 1010640118 11/03/2011 308 333 25.0000 R 2 R8 72211376 73.99 0.00 0.00 0.00 79 LIGHTHOUSE DR 10/04/2011 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 88.82 1010650132 11/03/2011 335 359 24.0000 R 2 R8 72211381 70.32 0.00 0.00 0.00 80 LIGHTHOUSE DR 10/04/2011 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 85.15 1010660129 11/03/2011 2079 2107 28.0000 R 1 R7 78245760 88.96 0.00 0.00 0.00 134 LIGHTHOUSE DR 10/04/2011 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 0.00 103.79 1010670136 11/03/2011 720 757 37.0000 R 2 R6 69046131 133.87 0.00 0.00 0.00 133 LIGHTHOUSE DR 10/04/2011 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 95.36 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 244.06 1010670225 11/03/2011 1254 1275 21.0000 R 2 R7 69046134 59.31 0.00 0.00 0.00 131 LIGHTHOUSE DR 10/04/2011 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 74.14 1010680123 11/03/2011 1314 1366 52.0000 R 2 R8 69512242 225.64 0.00 0.00 0.00 130 LIGHTHOUSE DR 10/04/2011 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 87.27 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 327.74 1010680225 11/03/2011 929 961 32.0000 R 2 R7 69046124 108.92 0.00 0.00 0.00 132 LIGHTHOUSE DR 10/04/2011 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 0.00 123.75 1010690133 11/03/2011 3974 4009 35.0000 R 1 R7 78245776 123.89 0.00 0.00 0.00 81 LIGHTHOUSE DR 10/04/2011 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 0.00 138.72 1010700139 11/03/2011 332 371 39.0000 R 2 R8 69512258 143.85 0.00 0.00 0.00 82 LIGHTHOUSE DR 10/04/2011 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: 11/16/11 Time: 9:50am Village of Tequesta Page: 8 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/03/2011 2160 2176 16.0000 R 1 R7 78245758 40.96 0.00 0.00 0.00 83 LIGHTHOUSE DR 10/04/2011 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 55.79 1010720113 11/03/2011 4011 4052 41.0000 R 2 R7 49013314 155.24 0.00 0.00 0.00 84 LIGHTHOUSE DR 10/04/2011 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 0.00 170.07 1010730110 11/03/2011 3433 3470 37.0000 R 3 R7 49013729 91.39 0.00 0.00 0.00 85 LIGHTHOUSE DR 10/04/2011 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 0.00 126.83 1010740117 11/03/2011 541 546 5.0000 R 3 R7 44997429 10.95 0.00 0.00 0.00 86 LIGHTHOUSE DR 10/04/2011 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 11/03/2011 1713 1744 31.0000 R 1 R7 61077029 103.93 0.00 0.00 0.00 129 LIGHTHOUSE DR 10/04/2011 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 0.00 118.76 1010760121 11/03/2011 1349 1391 42.0000 R 2 R6 66409609 161.64 0.00 0.00 0.00 128 LIGHTHOUSE DR 10/04/2011 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 -0.80 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 175.67 1010760234 11/03/2011 979 998 19.0000 R 2 R7 69046132 51.97 0.00 0.00 0.00 127 LIGHTHOUSE DR 10/04/2011 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 -16.07 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 50.73 1010770132 11/03/2011 1487 1508 21.0000 R 2 R7 69512280 59.31 0.00 0.00 0.00 87 LIGHTHOUSE DR 10/04/2011 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 39.87 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 114.01 1010770531 11/03/2011 122 183 61.0000 R 2 R7 72211436 283.24 0.00 0.00 0.00 89 LIGHTHOUSE DR 10/04/2011 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 -0.82 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 297.25 1010790136 11/03/2011 2725 2749 24.0000 R 1 R7 78245754 70.32 0.00 0.00 0.00 88 LIGHTHOUSE DR 10/04/2011 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 85.15 1010800125 11/03/2011 387 394 7.0000 R 3 R7 67406552 15.33 0.00 0.00 0.00 126 LIGHTHOUSE DR 10/04/2011 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 50.77 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 9 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/03/2011 1682 1703 21.0000 R 2 R7 65394552 59.31 0.00 0.00 0.00 125 LIGHTHOUSE DR 10/04/2011 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 74.14 1010820143 11/03/2011 5215 5269 54.0000 R 3 R7 67406559 153.78 0.00 0.00 0.00 90 LIGHTHOUSE DR 10/04/2011 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 0.00 189.22 1010830136 11/03/2011 1719 1772 53.0000 R 2 R7 69512254 232.04 0.00 0.00 0.00 91 LIGHTHOUSE DR 10/04/2011 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 0.00 246.87 1010840116 11/03/2011 1301 1303 2.0000 R 1 R7 78245721 4.38 0.00 0.00 0.00 124 LIGHTHOUSE DR 10/04/2011 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 -0.22 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 18.99 1010850144 11/03/2011 204 210 6.0000 R 3 R8 70628673 13.14 0.00 0.00 0.00 92 LIGHTHOUSE DR 10/04/2011 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 48.58 1010860130 11/03/2011 938 963 25.0000 R 3 R8 70628671 54.75 0.00 0.00 0.00 93 LIGHTHOUSE DR 10/04/2011 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 90.19 1010870147 11/03/2011 3645 3695 50.0000 R 1 R7 78245761 212.84 0.00 0.00 0.00 123 LIGHTHOUSE DR 10/04/2011 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 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 227.67 1010880138 11/03/2011 397 404 7.0000 R 3 R8 72212082 15.33 0.00 0.00 0.00 94 LIGHTHOUSE DR 10/04/2011 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 50.77 1010890128 11/03/2011 448 460 12.0000 R 2 R6 69046125 26.28 0.00 0.00 0.00 122 LIGHTHOUSE DR 10/04/2011 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 18.89 JUPITER FL 33468 RE 01 13.77 0.00 0.00 60.00 1010900147 11/03/2011 963 971 8.0000 R 1 R7 78245764 17.52 0.00 0.00 0.00 121 LIGHTHOUSE DR 10/04/2011 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 32.35 1010910144 11/03/2011 1817 1832 15.0000 R 1 R8 78245762 37.29 0.00 0.00 0.00 120 LIGHTHOUSE DR 10/04/2011 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 52.12 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 10 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/03/2011 1 42 41.0000 R 2 R8 71658527 155.24 0.00 0.00 0.00 95 LIGHTHOUSE DR 10/04/2011 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 0.00 170.07 1010930138 11/03/2011 2 2 0.0000 R 2 R8 72211374 0.00 0.00 0.00 0.00 96 LIGHTHOUSE DR 10/04/2011 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 11/03/2011 615 655 40.0000 R 3 R8 72212084 102.40 0.00 0.00 0.00 97 LIGHTHOUSE DR 10/04/2011 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 0.00 105.84 FLAT ROCK NC 28731-7762 RE 01 34.38 0.00 0.00 243.68 1010950156 11/03/2011 1851 1866 15.0000 R 1 R7 78245654 37.29 0.00 0.00 0.00 119 LIGHTHOUSE DR 10/04/2011 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 52.12 1010960188 11/03/2011 507 522 15.0000 R 2 R6 69512251 37.29 0.00 0.00 0.00 118 LIGHTHOUSE DR 10/04/2011 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 11/03/2011 1294 1321 27.0000 R 2 R7 49013310 83.97 0.00 0.00 0.00 98 LIGHTHOUSE DR 10/04/2011 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 98.80 1010980137 11/03/2011 1226 1257 31.0000 R 2 R8 69512226 103.93 0.00 0.00 0.00 117 LIGHTHOUSE DR 10/04/2011 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 0.00 118.76 1010990158 11/03/2011 161 270 109.0000 R 2 R7 72211305 590.44 0.00 0.00 0.00 116 LIGHTHOUSE DR 10/04/2011 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 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 605.27 1011000119 11/03/2011 361 415 54.0000 R 3 R8 70628682 153.78 0.00 0.00 0.00 99 LIGHTHOUSE DR 10/04/2011 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 0.00 189.22 1011010140 11/03/2011 5101 5131 30.0000 R 3 R7 49402640 65.70 0.00 0.00 0.00 100 LIGHTHOUSE DR 10/04/2011 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 0.00 101.14 1011020157 11/03/2011 2595 2621 26.0000 R 2 R7 49013309 78.98 0.00 0.00 0.00 115 LIGHTHOUSE DR 10/04/2011 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 93.81 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 11 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/03/2011 1472 1478 6.0000 R 2 R7 49013307 13.14 0.00 0.00 0.00 114 LIGHTHOUSE DR 10/04/2011 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 27.97 1011040137 11/03/2011 2935 2963 28.0000 R 2 R7 49013308 88.96 0.00 0.00 0.00 101 LIGHTHOUSE DR 10/04/2011 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 0.00 103.79 1011050114 11/03/2011 1159 1183 24.0000 R 3 R7 69046143 52.56 0.00 0.00 0.00 102 LIGHTHOUSE DR 10/04/2011 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 88.00 1011060121 11/03/2011 1334 1337 3.0000 R 1 R7 78245539 6.57 0.00 0.00 0.00 113 LIGHTHOUSE DR 10/04/2011 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 21.40 1011070125 11/03/2011 3 7 4.0000 R 2 R7 72211351 8.76 0.00 0.00 0.00 112 LIGHTHOUSE DR 10/04/2011 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 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 23.59 1011080146 11/03/2011 665 687 22.0000 R 2 R7 69046107 62.98 0.00 0.00 0.00 111 LIGHTHOUSE DR 10/04/2011 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 77.81 1011090129 11/03/2011 984 1003 19.0000 R 3 R7 42187694 41.61 0.00 0.00 0.00 103 LIGHTHOUSE DR 10/04/2011 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 0.00 TEQUESTA FL 33469 RE 01 34.38 0.00 0.00 77.05 1011100159 11/03/2011 2625 2632 7.0000 R 3 R8 69046144 15.33 0.00 0.00 0.00 104 LIGHTHOUSE DR 10/04/2011 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 50.78 TEQUESTA FL 33469 RE 01 34.38 0.00 0.00 101.55 1011110139 11/03/2011 2107 2137 30.0000 R 1 R7 78245542 98.94 0.00 0.00 0.00 110 LIGHTHOUSE DR 10/04/2011 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 0.00 113.77 1011111110 11/03/2011 783 784 1.0000 R 2 R2 68727510 2.19 0.00 0.00 0.00 US HIGHWAY 1 SOUTH 10/04/2011 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 11/03/2011 1164 1171 7.0000 R 1 R7 78245652 15.33 0.00 0.00 0.00 105 LIGHTHOUSE DR 10/04/2011 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 30.16 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 12 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 F 10/31/2011 691 714 23.0000 R 2 R7 70628667 66.65 0.00 0.00 0.00 109 LIGHTHOUSE DR 10/04/2011 1.06 0.00 0.00 0.00 0.00 ROBERT C. FLEMING 3 0.00 0.00 0.00 0.00 5438 PENNOCK POINT ROAD 0000000585 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 01 13.77 0.00 0.00 81.48 1011140154 11/03/2011 0 0 0.0000 R 1 R7 57834016 0.00 0.00 0.00 0.00 108 LIGHTHOUSE DR-RC ONLY 10/04/2011 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 11/03/2011 310 315 5.0000 R 2 R7 69046109 10.95 0.00 0.00 0.00 106 LIGHTHOUSE DR 10/04/2011 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 25.78 1011160110 11/03/2011 1558 1596 38.0000 R 3 R7 69046146 95.06 0.00 0.00 0.00 107 LIGHTHOUSE DR 10/04/2011 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 0.00 130.50 1011170148 11/04/2011 1942 1968 26.0000 R 2 R7 69512232 78.98 0.00 0.00 0.00 107 LIGHTHOUSE DR 10/04/2011 1.06 0.00 0.00 0.00 0.00 JIB YACHT CLUB & MARINA 0 8.45 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 0.00 102.26 1011180165 11/03/2011 493 511 18.0000 R 2 R7 69046118 48.30 0.00 0.00 0.00 165 BEACON LN 10/04/2011 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 0.00 104.50 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 167.63 1011190141 11/03/2011 62 66 4.0000 R 2 R7 70628668 8.76 0.00 0.00 0.00 164 LIGHTHOUSE DR 10/04/2011 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 -0.83 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 22.76 1011200182 11/03/2011 120 126 6.0000 R 2 R8 71658520 13.14 0.00 0.00 0.00 163 BEACON LN 10/04/2011 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 -55.22 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 -27.25 1011210131 11/03/2011 2086 2090 4.0000 R 1 R6 78246058 8.76 0.00 0.00 0.00 166 BEACON LN 10/04/2011 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 23.59 1011220161 11/03/2011 216 224 8.0000 R 2 R8 71658512 17.52 0.00 0.00 0.00 167 BEACON LN 10/04/2011 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 37.10 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 69.45 1011230198 11/03/2011 2592 2602 10.0000 R 1 R7 78245821 21.90 0.00 0.00 0.00 162 BEACON LN 10/04/2011 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 -0.73 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 36.00 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 13 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/03/2011 2090 2107 17.0000 R 1 R7 78245802 44.63 0.00 0.00 0.00 161 BEACON LN 10/04/2011 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 59.46 1011250136 11/03/2011 285 308 23.0000 R 2 R7 70628664 66.65 0.00 0.00 0.00 168 BEACON LN 10/04/2011 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 81.48 1011260146 11/03/2011 2173 2197 24.0000 R 1 R8 78245541 70.32 0.00 0.00 0.00 160 BEACON LN 10/04/2011 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 85.15 1011270116 11/03/2011 124 128 4.0000 R 2 R7 71209133 8.76 0.00 0.00 0.00 169 BEACON LN 10/04/2011 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 23.59 1011280157 11/03/2011 353 393 40.0000 R 2 R9 72211401 148.84 0.00 0.00 0.00 170 BEACON LN 10/04/2011 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 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 163.67 1011290120 11/03/2011 639 649 10.0000 R 2 R6 69046115 21.90 0.00 0.00 0.00 159 BEACON LN 10/04/2011 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 36.73 1011300133 11/03/2011 1322 1370 48.0000 R 2 R7 69512234 200.04 0.00 0.00 0.00 158 BEACON LN 10/04/2011 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 0.00 214.87 1011310154 11/03/2011 136 136 0.0000 R 2 R7 69046116 0.00 0.00 0.00 0.00 157 BEACON LN 10/04/2011 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 11/03/2011 750 772 22.0000 R 2 R8 69046108 62.98 0.00 0.00 0.00 171 BEACON LN 10/04/2011 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 77.81 1011330155 11/03/2011 610 627 17.0000 R 2 R7 69046117 44.63 0.00 0.00 0.00 172 BEACON LN 10/04/2011 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 59.46 1011340138 F 10/19/2011 1066 1067 1.0000 R 1 R7 78245516 2.19 0.00 0.00 0.00 173 BEACON LN 10/04/2011 1.06 0.00 0.00 0.00 0.00 VINCENT MINELLI 3 0.00 0.00 0.00 0.00 48 LIVE OAK CIRCLE 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 17.02 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 14 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/03/2011 2795 2901 106.0000 R 2 R7 69512253 571.24 0.00 0.00 0.00 BEACON LN (IRRIGATION) 10/04/2011 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 0.00 586.07 1011350136 11/03/2011 318 328 10.0000 R 2 R7 71209125 21.90 0.00 0.00 0.00 174 BEACON LN 10/04/2011 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 36.73 1011360170 11/03/2011 285 299 14.0000 R 2 R7 71205128 33.62 0.00 0.00 0.00 156 BEACON LN 10/04/2011 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 48.45 1011370115 11/03/2011 358 360 2.0000 R 2 R7 49013319 4.38 0.00 0.00 0.00 155 BEACON LN 10/04/2011 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 11/03/2011 1007 1027 20.0000 R 1 R7 48956754 55.64 0.00 0.00 0.00 154 BEACON LN 10/04/2011 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 70.47 1011390160 11/03/2011 1982 1998 16.0000 R 1 R7 78245669 40.96 0.00 0.00 0.00 175 BEACON LN 10/11/2011 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 56.35 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 112.14 1011400142 11/03/2011 1529 1532 3.0000 R 1 R7 58308195 6.57 0.00 0.00 0.00 176 BEACON LN 10/11/2011 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 30.62 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 52.02 1011410139 11/03/2011 253 282 29.0000 R 2 R8 72211361 93.95 0.00 0.00 0.00 177 BEACON LN 10/04/2011 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 0.00 108.78 1011420119 11/03/2011 1343 1370 27.0000 R 2 R7 67406586 83.97 0.00 0.00 0.00 153 BEACON LN 10/04/2011 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 -5.47 HOUTZDALE PA 16651-0156 RE 01 13.77 0.00 0.00 93.33 1011430160 11/03/2011 686 701 15.0000 R 3 R7 67406556 32.85 0.00 0.00 0.00 152 BEACON LN 10/04/2011 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 0.00 MOON TOWNSHIP PA 15108 RE 01 34.38 0.00 0.00 68.29 1011441160 11/03/2011 188 200 12.0000 R 2 R8 72211408 26.28 0.00 0.00 0.00 151 BEACON LN 10/04/2011 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 41.52 POCONO MANOR PA 18349 RE 01 13.77 0.00 0.00 82.63 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 15 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/03/2011 824 848 24.0000 R 2 R7 69512277 70.32 0.00 0.00 0.00 150 BEACON LN 10/04/2011 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 85.15 1011460124 11/03/2011 446 463 17.0000 R 2 R7 69046128 44.63 0.00 0.00 0.00 178 BEACON LN 10/04/2011 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 59.46 1011470152 11/03/2011 1033 1043 10.0000 R 2 R7 69046126 21.90 0.00 0.00 0.00 179 BEACON LN 10/11/2011 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 36.73 1011480111 11/03/2011 885 899 14.0000 R 1 R7 78245791 33.62 0.00 0.00 0.00 180 BEACON LN 10/04/2011 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 48.45 1011490182 11/03/2011 888 899 11.0000 R 2 R7 69512135 24.09 0.00 0.00 0.00 181 BEACON LN 10/04/2011 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 38.92 1011500145 11/03/2011 1575 1584 9.0000 R 1 R7 78245796 19.71 0.00 0.00 0.00 149 BEACON LN 10/04/2011 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 34.54 1011510220 11/03/2011 52 55 3.0000 R 2 R7 71209127 6.57 0.00 0.00 0.00 148 BEACON LN 10/04/2011 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 21.40 1011520132 11/03/2011 950 970 20.0000 R 3 R7 69512351 43.80 0.00 0.00 0.00 147 BEACON LN 10/04/2011 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 79.24 1011530115 11/03/2011 2068 2087 19.0000 R 1 R7 78245789 51.97 0.00 0.00 0.00 146 BEACON LN 10/04/2011 1.06 0.00 0.00 0.00 0.00 VIRGINIA ROLL 0 0.00 0.00 0.00 0.00 143 BEECH LEAF ISLAND ROAD 0000000785 0.00 0.00 0.00 0.00 CENTERVILLE MA 02632 RE 01 13.77 0.00 0.00 66.80 1011540160 11/03/2011 2879 2897 18.0000 R 1 R7 78245817 48.30 0.00 0.00 0.00 182 BEACON LN 10/04/2011 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 0.00 168.05 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 231.18 1011550149 11/03/2011 192 204 12.0000 R 2 R8 70628661 26.28 0.00 0.00 0.00 145 BEACON LN 10/04/2011 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 54.34 CHICAGO IL 60614 RE 01 13.77 0.00 0.00 95.45 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 16 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/03/2011 3135 3168 33.0000 R 1 R7 78245734 113.91 0.00 0.00 0.00 144 BEACON LN 10/04/2011 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 0.00 141.97 MIDDLETOWN RI 02842 RE 01 13.77 0.00 0.00 270.71 1011570113 11/03/2011 67 84 17.0000 R 2 R7 72211289 44.63 0.00 0.00 0.00 143 BEACON LN 10/04/2011 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 59.46 1011580110 11/03/2011 3 3 0.0000 R 2 R7 72211306 0.00 0.00 0.00 0.00 142 BEACON LN 10/04/2011 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 14.83 1011590125 11/03/2011 1354 1362 8.0000 R 1 R7 69512133 17.52 0.00 0.00 0.00 236 BEACON LN 10/04/2011 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 32.35 1011600120 11/03/2011 1755 1785 30.0000 R 2 R7 49013318 98.94 0.00 0.00 0.00 237 BEACON LN 10/04/2011 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 0.00 113.77 1011610198 11/03/2011 1301 1303 2.0000 R 1 R7 78245793 4.38 0.00 0.00 0.00 141 BEACON LN 10/04/2011 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 11/04/2011 494 499 5.0000 R 1 R7 78246091 10.95 0.00 0.00 0.00 140 BEACON LN 10/04/2011 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 11/03/2011 86 86 0.0000 R 2 R8 72211406 0.00 0.00 0.00 0.00 238 BEACON LN 10/04/2011 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 14.83 1011640131 11/03/2011 922 969 47.0000 R 2 R8 71658514 193.64 0.00 0.00 0.00 239 BEACON LN 10/04/2011 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 0.00 208.47 1011650189 11/03/2011 2039 2043 4.0000 R 1 R8 78246089 8.76 0.00 0.00 0.00 139 BEACON LN 10/04/2011 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 23.59 1011660115 11/03/2011 1277 1280 3.0000 R 1 R7 78245649 6.57 0.00 0.00 0.00 240 COLONY RD 10/04/2011 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 -0.37 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 21.03 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 17 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/03/2011 345 350 5.0000 R 1 R7 78246088 10.95 0.00 0.00 0.00 138 BEACON LN 10/04/2011 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 25.78 1011680170 11/03/2011 2545 2553 8.0000 R 1 R7 78245752 17.52 0.00 0.00 0.00 70 COLONY RD 10/04/2011 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 0.00 RIDGRWOOD NJ 07450 RE 01 13.77 0.00 0.00 32.35 1011690126 11/03/2011 665 680 15.0000 R 1 R7 78245747 37.29 0.00 0.00 0.00 69 COLONY RD 10/04/2011 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 52.64 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 104.76 1011690252 11/03/2011 2213 2250 37.0000 R 1 R7 78246086 133.87 0.00 0.00 0.00 68 COLONY RD 10/04/2011 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 0.00 148.70 1011700170 11/03/2011 1024 1031 7.0000 R 1 R7 78246082 15.33 0.00 0.00 0.00 67 COLONY RD 10/04/2011 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 30.16 1011710119 11/03/2011 1350 1359 9.0000 R 1 R7 78245798 19.71 0.00 0.00 0.00 219 COLONY RD 10/04/2011 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 34.54 1011720123 11/03/2011 1040 1052 12.0000 R 2 R7 69046094 26.28 0.00 0.00 0.00 228 COLONY RD 10/04/2011 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 11/03/2011 835 873 38.0000 R 2 R7 70628662 138.86 0.00 0.00 0.00 229 COLONY RD 10/04/2011 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 0.00 153.69 1011740127 11/03/2011 1952 1969 17.0000 R 1 R7 78246080 44.63 0.00 0.00 0.00 230 COVE PL 10/04/2011 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 59.46 1011750148 11/03/2011 156 157 1.0000 R 2 R7 49013355 2.19 0.00 0.00 0.00 231 COVE PL 10/04/2011 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 -10.70 WILMETTE IL 60091 RE 01 13.77 0.00 0.00 6.32 1011760144 11/03/2011 763 783 20.0000 R 2 R6 69046127 55.64 0.00 0.00 0.00 227 COVE PL 10/04/2011 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 0.00 118.89 MINNEAPOLIS MN 55416 RE 01 13.77 0.00 0.00 189.36 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 18 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/03/2011 901 928 27.0000 R 2 R7 69046110 83.97 0.00 0.00 0.00 226 COVE PL 10/04/2011 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 98.80 1011780138 11/04/2011 943 944 1.0000 R 1 R7 78245834 2.19 0.00 0.00 0.00 232 COVE PL 10/04/2011 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 17.02 1011790149 11/03/2011 33 36 3.0000 R 2 R7 70628663 6.57 0.00 0.00 0.00 233 COVE PL 10/04/2011 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 -0.15 BOULDER CO 80302 RE 01 13.77 0.00 0.00 21.25 1011800128 11/03/2011 2186 2202 16.0000 R 2 R7 49013337 40.96 0.00 0.00 0.00 225 COVE PL 10/04/2011 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 55.79 1011810125 11/03/2011 1379 1390 11.0000 R 3 R7 69512345 24.09 0.00 0.00 0.00 234 SHELTER LN 10/04/2011 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 59.53 1011820156 11/03/2011 2933 2970 37.0000 R 1 R7 78245815 133.87 0.00 0.00 0.00 235 BEACON LN 10/04/2011 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 0.00 148.70 1011830150 11/03/2011 3537 3554 17.0000 R 3 R8 49013689 37.23 0.00 0.00 0.00 183 BEACON LN 10/04/2011 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 72.67 1011840133 11/03/2011 2285 2312 27.0000 R 2 R7 49013356 83.97 0.00 0.00 0.00 184 SHELTER LN 10/04/2011 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 94.75 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 193.55 1011850133 11/03/2011 1122 1175 53.0000 R 3 R7 69046148 150.11 0.00 0.00 0.00 185 SHELTER LN 10/04/2011 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 0.00 185.55 1011860130 11/03/2011 275 282 7.0000 R 2 R8 72211371 15.33 0.00 0.00 0.00 224 SHELTER LN 10/04/2011 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 30.16 1011870208 11/03/2011 2744 2786 42.0000 R 1 R7 78245871 161.64 0.00 0.00 0.00 186 SHELTER LN 10/04/2011 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 0.00 141.20 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 317.67 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 19 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/03/2011 2804 2826 22.0000 R 1 R7 78245833 62.98 0.00 0.00 0.00 187 SHELTER LN 10/04/2011 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 77.81 1011890114 11/03/2011 79 82 3.0000 R 1 R7 69512137 6.57 0.00 0.00 0.00 188 SHELTER LN 10/04/2011 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 21.40 1011890547 11/03/2011 558 581 23.0000 R 2 R7 71209132 66.65 0.00 0.00 0.00 215 PIRATES PL 10/04/2011 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 81.48 1011900154 11/03/2011 1006 1013 7.0000 R 2 R7 66409606 15.33 0.00 0.00 0.00 223 PIRATES PL 10/04/2011 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 -0.12 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 30.04 1011910134 11/03/2011 304 330 26.0000 R 2 R8 72211370 78.98 0.00 0.00 0.00 222 PIRATES PL 10/04/2011 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 94.75 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 188.56 1011920138 11/03/2011 1564 1580 16.0000 R 1 R7 43035700 40.96 0.00 0.00 0.00 221 PIRATES PL 10/04/2011 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 55.79 1011920273 11/03/2011 382 395 13.0000 R 2 R7 70628656 29.95 0.00 0.00 0.00 216 PIRATES PL 10/04/2011 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 -0.48 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 44.30 1011930169 11/03/2011 474 509 35.0000 R 2 R8 71658522 123.89 0.00 0.00 0.00 217 PIRATES PL 10/04/2011 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 0.00 138.72 1011930227 11/03/2011 324 334 10.0000 R 2 R7 71209129 21.90 0.00 0.00 0.00 218 PIRATES PL 10/04/2011 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 36.73 1011940192 11/03/2011 468 475 7.0000 R 1 R7 78245832 15.33 0.00 0.00 0.00 220 PIRATES PL 10/04/2011 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 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 30.16 1011950135 11/03/2011 64 84 20.0000 R 3 R7 72212091 43.80 0.00 0.00 0.00 65 COLONY RD 10/04/2011 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 79.24 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 20 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/03/2011 3033 3072 39.0000 R 1 R7 78246083 143.85 0.00 0.00 0.00 66 COLONY RD 10/04/2011 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 -264.54 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 -105.86 1011960122 11/03/2011 364 369 5.0000 R 2 R7 71209136 10.95 0.00 0.00 0.00 211 COLONY RD 10/04/2011 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 25.78 1011960266 11/03/2011 604 608 4.0000 R 2 R7 49013380 8.76 0.00 0.00 0.00 64 COLONY RD 10/04/2011 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 -5.42 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 18.17 1011970139 11/03/2011 232 235 3.0000 R 1 R7 69512136 6.57 0.00 0.00 0.00 63 COLONY RD 10/04/2011 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 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 21.40 1011980116 11/03/2011 98 103 5.0000 R 2 R8 69512239 10.95 0.00 0.00 0.00 62 COLONY RD 10/04/2011 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 25.78 1011990113 11/03/2011 308 320 12.0000 R 2 R7 69512276 26.28 0.00 0.00 0.00 210 COLONY RD 10/04/2011 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 41.11 1012000122 11/03/2011 2198 2228 30.0000 R 1 R7 78246079 98.94 0.00 0.00 0.00 206 COLONY RD 10/04/2011 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 0.00 113.77 1012010126 11/03/2011 14 19 5.0000 R 2 R8 72211369 10.95 0.00 0.00 0.00 61 COLONY RD 10/04/2011 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 25.78 1012020133 11/03/2011 3161 3195 34.0000 R 1 R7 78246092 118.90 0.00 0.00 0.00 60 COLONY RD 10/04/2011 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 0.00 133.73 1012030137 11/03/2011 2119 2121 2.0000 R 1 R7 78246053 4.38 0.00 0.00 0.00 59 COLONY RD 10/04/2011 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 19.21 1012040120 11/03/2011 227 261 34.0000 R 2 R8 72211372 118.90 0.00 0.00 0.00 205 COLONY RD 10/04/2011 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 0.00 133.73 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 21 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/03/2011 386 387 1.0000 R 2 R7 66409677 2.19 0.00 0.00 0.00 58 COLONY RD 10/04/2011 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 9.63 CHICAGO IL 60614 RE 01 13.77 0.00 0.00 26.65 1012060121 11/03/2011 233 234 1.0000 R 2 R8 72211364 2.19 0.00 0.00 0.00 57 COLONY RD 10/04/2011 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 17.02 1012060159 11/03/2011 3912 3957 45.0000 R 2 R7 49013329 180.84 0.00 0.00 0.00 56 COLONY RD 10/04/2011 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 0.00 195.67 1012080169 11/03/2011 2655 2685 30.0000 R 1 R7 78245547 98.94 0.00 0.00 0.00 202 COLONY RD 10/04/2011 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 0.00 113.77 1012080234 11/03/2011 2285 2316 31.0000 R 2 R7 66409618 103.93 0.00 0.00 0.00 201 COLONY RD 10/04/2011 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 0.00 118.76 1012090115 11/03/2011 1140 1184 44.0000 R 1 R7 69046112 174.44 0.00 0.00 0.00 COLONY RD - IRRIG 10/04/2011 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 0.00 189.27 1012091043 11/03/2011 1024 1066 42.0000 R 2 R6 69046130 161.64 0.00 0.00 0.00 55 COLONY RD 10/04/2011 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 0.00 176.47 1012100142 11/03/2011 203 216 13.0000 R 2 R8 71658515 29.95 0.00 0.00 0.00 53 COLONY RD 10/04/2011 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 44.78 1012110149 11/03/2011 620 631 11.0000 R 2 R7 69512281 24.09 0.00 0.00 0.00 53 COLONY RD 10/04/2011 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 38.92 1012120159 11/03/2011 1419 1444 25.0000 R 1 R7 56238805 73.99 0.00 0.00 0.00 52 COLONY RD 10/04/2011 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 11/03/2011 2052 2076 24.0000 R 1 R7 78245680 70.32 0.00 0.00 0.00 51 COLONY RD 10/04/2011 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 -44.43 PHOENIXVILLE PA 19460 RE 01 13.77 0.00 0.00 40.72 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 22 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/03/2011 2524 2544 20.0000 R 1 R7 78246078 55.64 0.00 0.00 0.00 50 COLONY RD 10/04/2011 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 70.47 1012140225 11/03/2011 560 566 6.0000 R 2 R7 69512252 13.14 0.00 0.00 0.00 200 COLONY RD 10/04/2011 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 27.97 1012150246 11/03/2011 1210 1214 4.0000 R 2 R7 49013331 8.76 0.00 0.00 0.00 199 SHELTER LN 10/04/2011 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 23.59 1012160151 11/03/2011 371 374 3.0000 R 1 R7 78254872 6.57 0.00 0.00 0.00 198 SHELTER LN 10/04/2011 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 21.40 1012170157 11/03/2011 2954 2976 22.0000 R 2 R7 78245818 62.98 0.00 0.00 0.00 197 SHELTER LN 10/04/2011 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 F 11/14/2011 3396 3398 2.0000 R 2 R7 49013353 4.38 0.00 0.00 0.00 196 SHELTER LN 10/04/2011 1.06 0.00 0.00 0.00 0.00 JENNIFER MOREIRA 3 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 19.21 1012190121 11/03/2011 272 275 3.0000 R 1 R7 58548566 6.57 0.00 0.00 0.00 204 SHELTER LN 10/04/2011 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 21.40 1012200183 11/03/2011 770 773 3.0000 R 3 R7 49013694 6.57 0.00 0.00 0.00 194 SHELTER LN 10/04/2011 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 -48.29 PORTLAND OR 97201 RE 01 34.38 0.00 0.00 -6.28 1012200516 11/03/2011 364 378 14.0000 R 2 R8 69512240 33.62 0.00 0.00 0.00 193 SHELTER LN 10/04/2011 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 48.45 1012210137 11/03/2011 7 8 1.0000 R 2 R8 72211358 2.19 0.00 0.00 0.00 207 SHELTER LN 10/04/2011 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 -9.78 PALM BEACH GARDENS FL 33410 RE 01 13.77 0.00 0.00 7.24 1012210236 11/03/2011 807 847 40.0000 R 2 R8 71658513 148.84 0.00 0.00 0.00 195 SHELTER LN 10/04/2011 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 0.00 163.67 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 23 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/03/2011 2039 2083 44.0000 R 3 R7 67406557 117.08 0.00 0.00 0.00 203 COLONY RD 10/04/2011 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 0.00 152.52 1012220131 11/03/2011 1716 1766 50.0000 R 1 R7 58548554 212.84 0.00 0.00 0.00 192 SHELTER LN 10/04/2011 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 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 227.67 1012220237 11/03/2011 239 239 0.0000 R 2 R7 66409617 0.00 0.00 0.00 0.00 191 SHELTER LN 10/04/2011 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 14.98 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 29.81 1012230151 11/03/2011 325 349 24.0000 R 2 R8 72211356 70.32 0.00 0.00 0.00 190 SHELTER LN 10/04/2011 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 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 85.15 1012230524 11/03/2011 54 72 18.0000 R 2 R7 72211308 48.30 0.00 0.00 0.00 189 SHELTER LN 10/04/2011 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 52.64 S PLAINFIELD NJ 07080 RE 01 13.77 0.00 0.00 115.77 1012240142 11/03/2011 614 620 6.0000 R 2 R7 69512278 13.14 0.00 0.00 0.00 214 SHELTER LN 10/04/2011 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 0.00 147.09 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 175.06 1012250267 11/03/2011 113 142 29.0000 R 2 R7 72211307 93.95 0.00 0.00 0.00 213 TREASURE PL 10/04/2011 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 0.00 108.78 1012260112 11/03/2011 1060 1076 16.0000 R 3 R8 70628684 35.04 0.00 0.00 0.00 208 SHELTER LN 10/04/2011 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 70.48 1012270126 11/03/2011 1309 1331 22.0000 R 1 R7 58308184 62.98 0.00 0.00 0.00 209 TREASURE PL 10/04/2011 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 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 77.81 1012280154 11/03/2011 277 306 29.0000 R 2 R8 72211382 93.95 0.00 0.00 0.00 212 TREASURE PL 10/04/2011 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 0.00 108.78 1013000115 11/03/2011 15149 15294 145.0000 R 6 R7 0001297323 317.55 0.00 0.00 0.00 100 BEACH RD 10/04/2011 1.06 0.00 0.00 0.00 0.00 OCEAN TOWERS SOUTH ASSOC 0 80.73 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 0.00 977.68 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 24 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/03/2011 1 1 0.0000 R 1 R7 78245825 0.00 0.00 0.00 0.00 100 BEACH RD 10/04/2011 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 11/03/2011 21328 21799 471.0000 R 6 R7 1353396000 1,031.49 0.00 0.00 0.00 200 BEACH RD 10/04/2011 1.06 0.00 0.00 0.00 0.00 OCEAN TOWERS CONDO 0 130.11 0.00 0.00 0.00 200 BEACH RD 0000001205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 413.10 0.00 0.00 1,575.76 1013050219 11/03/2011 0 0 0.0000 R 1 R7 78245830 0.00 0.00 0.00 0.00 200 BEACH RD 10/04/2011 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 0.00 TEQUESTA FL 33469 MF 01 13.77 0.00 94.41 119.08 1013100114 11/03/2011 25665 25859 194.0000 R 6 R6 1291774000 424.86 0.00 0.00 0.00 250 BEACH RD 10/04/2011 1.06 0.00 0.00 0.00 0.00 REGENCY CONDO ASSOC 0 87.91 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 1,064.63 1013150119 11/03/2011 5031 5271 240.0000 R 5 R8 1452545000 525.60 0.00 0.00 0.00 300 BEACH RD 10/04/2011 1.06 0.00 0.00 0.00 0.00 ISLAND HOUSE SE CONDO 0 80.86 0.00 0.00 0.00 300 BEACH RD 0000001215 0.00 0.00 0.00 8.06 TEQUESTA FL 33469 MF 01 371.79 0.00 0.00 987.37 1013150218 11/03/2011 1 1 0.0000 R 1 R7 78245546 0.00 0.00 0.00 0.00 300 BEACH RD 10/04/2011 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 0.52 TEQUESTA FL 33469 MF 01 13.77 0.00 39.11 59.32 1013200113 11/03/2011 3958 4104 146.0000 R 5 R8 68837679 319.74 0.00 0.00 0.00 350 BEACH RD 10/04/2011 1.06 0.00 0.00 0.00 0.00 ISLAND HOUSE NE 0 58.62 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 0.00 709.90 1013250118 11/03/2011 28479 28606 127.0000 R 6 R7 1417809000 278.13 0.00 0.00 0.00 400 BEACH RD 10/04/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA TOWERS CONDO 0 79.66 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 0.00 964.73 1013350117 11/03/2011 126 156 30.0000 R 3 R7 72212090 65.70 0.00 0.00 0.00 1550 BEACH RD 10/04/2011 1.06 0.00 0.00 0.00 0.00 P.I.M.E. 0 9.10 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 0.00 110.24 1013400111 11/03/2011 1306 1449 143.0000 R 5 R8 43041545 382.73 0.00 0.00 0.00 CORAL COVE PARK-JUPITER ISLAND 10/04/2011 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 0.00 493.83 1013450116 11/03/2011 29357 29551 194.0000 R 6 R7 1291773000 424.86 0.00 0.00 0.00 19670 BEACH RD 10/04/2011 1.06 0.00 0.00 0.00 0.00 SEAWACH@JUP ISLAND CONDO 0 330.25 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 1,651.22 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 25 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/03/2011 13 13 0.0000 R 1 R7 63113053 0.00 0.00 0.00 0.00 19670 BEACH RD--FIRELINE 10/04/2011 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 11/03/2011 20865 21442 577.0000 R 5 R8 1518127000 1,263.63 0.00 0.00 0.00 19700 BEACH RD 10/04/2011 1.06 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND 0 398.80 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 1,993.97 1013500318 11/03/2011 11 11 0.0000 R 1 R7 62519742 0.00 0.00 0.00 0.00 19700 BEACH RD 10/04/2011 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 11/03/2011 30899 31192 293.0000 R 6 R7 1275340000 641.67 0.00 0.00 0.00 19750 BEACH RD 10/11/2011 1.06 0.00 0.00 0.00 0.00 THE PASSAGES 0 305.28 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 1,526.35 1013550214 11/03/2011 8 8 0.0000 R 1 R7 63113031 0.00 0.00 0.00 0.00 19750 BEACH RD 10/05/2011 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 11/03/2011 25412 25575 163.0000 R 6 R7 55981528 356.97 0.00 0.00 0.00 19850 BEACH RD 10/04/2011 1.06 0.00 0.00 0.00 0.00 LANDFALL ASSOC INC 0 189.34 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 0.00 946.70 1013600218 11/03/2011 377 378 1.0000 R 1 R7 54535279 2.19 0.00 0.00 0.00 19850 BEACH RD 10/04/2011 1.06 0.00 0.00 0.00 0.00 LANDFALL ASSOC INC 0 41.28 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 0.00 161.83 206.36 1013650114 11/03/2011 30878 31077 199.0000 R 6 R7 1417810000 435.81 0.00 0.00 0.00 19900 BEACH RD 10/04/2011 1.06 0.00 0.00 0.00 0.00 OCEAN SOUND 0 212.50 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 1,062.47 1013650213 11/03/2011 20 20 0.0000 R 3 R7 44947445 0.00 0.00 0.00 0.00 19900 BEACH RD 10/04/2011 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 11/03/2011 11306 11397 91.0000 R 5 R7 55981527 199.29 0.00 0.00 0.00 19930 BEACH RD #401 10/04/2011 1.06 0.00 0.00 0.00 0.00 BEACH SOUND CONDO ASSOC 0 94.84 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 0.00 474.20 1013700217 11/03/2011 71 71 0.0000 R 1 R7 25798298 0.00 0.00 0.00 0.00 19930 BEACH RD -FIRELINE 10/04/2011 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: 11/16/11 Time: 9:50am Village of Tequesta Page: 26 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/03/2011 1413 1565 152.0000 R 5 R8 55981529 332.88 0.00 0.00 0.00 19950 BEACH RD 10/04/2011 1.06 0.00 0.00 0.00 0.00 CLARIDGE OF JUP ISLAND 0 142.01 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 0.00 710.04 1013701111 11/03/2011 1 1 0.0000 R 1 R7 62519666 0.00 0.00 0.00 0.00 19950 BEACH RD 10/04/2011 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 11/03/2011 5700 5813 113.0000 R 3 R7 65142524 455.96 0.00 0.00 0.00 619 S BEACH RD 10/04/2011 1.06 0.00 0.00 0.00 0.00 PAUL HANNA 0 122.86 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 0.00 614.26 1013850139 11/03/2011 2916 2980 64.0000 R 3 R7 69046152 193.12 0.00 0.00 0.00 615 S BEACH RD 10/04/2011 1.06 0.00 0.00 0.00 0.00 RICHARD STACK 0 57.15 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 0.00 285.71 1013887777 11/03/2011 7793 7909 116.0000 R 4 R3 54937251 336.92 0.00 0.00 0.00 617 S BEACH RD 10/04/2011 1.06 0.00 0.00 0.00 0.00 DEBBIE DOEBLER 0 101.73 0.00 0.00 0.00 7100 SHARONDALE COURT 0000001281 0.00 0.00 0.00 0.00 BRENTWOOD TN 37027 RE 01 68.92 0.00 0.00 508.63 1013900143 11/03/2011 4660 4706 46.0000 R 3 R7 47911110 124.42 0.00 0.00 0.00 613 S BEACH RD 10/04/2011 1.06 0.00 0.00 0.00 0.00 CLYDE R. GIBB 0 39.98 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 0.00 199.84 1013930124 11/03/2011 335 352 17.0000 R 3 R8 72212083 37.23 0.00 0.00 0.00 609 S BEACH RD 10/04/2011 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 91.57 TEQUESTA FL 33469 RE 01 34.38 0.00 0.00 182.42 1013950138 11/03/2011 4018 4104 86.0000 R 3 R7 67869718 302.90 0.00 0.00 0.00 607 S BEACH RD 10/04/2011 1.06 0.00 0.00 0.00 0.00 NATHALIE AALBERTS DOYLE 0 84.60 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 0.00 422.94 1014000118 11/03/2011 2813 2942 129.0000 R 3 R8 69512353 558.36 0.00 0.00 0.00 605 S BEACH RD 10/04/2011 1.06 0.00 0.00 0.00 0.00 RAJ BANSAL 0 148.46 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 0.00 742.26 1014050137 11/03/2011 1617 1685 68.0000 R 3 R8 67869717 213.08 0.00 0.00 0.00 603 S BEACH RD 10/04/2011 1.06 0.00 0.00 0.00 0.00 CREATIVE CHOICE HOMES INC 0 62.14 0.00 0.00 0.00 8895 N .MILITARY TRAIL#101-B 0000001305 0.00 0.00 0.00 -107.50 PALM BEACH GARDENS FL 33410 RE 01 34.38 0.00 0.00 203.16 1014100134 11/03/2011 1332 1342 10.0000 R 3 R8 67869714 21.90 0.00 0.00 0.00 601 S BEACH RD 10/04/2011 1.06 0.00 0.00 0.00 0.00 NICOLA LERNER 0 14.35 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 71.69 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 27 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/03/2011 6957 6957 0.0000 R 5 R7 30033056 0.00 0.00 0.00 0.00 BLOWING ROCKS-(RC ONLY) 10/04/2011 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 11/03/2011 434975 438433 3458.0000 R 8 R7 55976947 9,025.38 0.00 0.00 0.00 S BEACH RD- 10/04/2011 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 0.00 HOBE SOUND FL 33475 MF 01 2,429.19 0.00 0.00 11,455.63 1014300115 11/03/2011 3208 3242 34.0000 R 5 R6 55241176 74.46 0.00 0.00 0.00 BLOWING ROCKS 10/04/2011 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 0.00 185.56 1014400121 11/03/2011 1567 1599 32.0000 R 1 R6 69512270 108.92 0.00 0.00 0.00 19950 BEACH RD-IRR WESTSIDE 10/04/2011 1.06 0.00 0.00 0.00 0.00 CLARIDGE OF JUPITER ISLAND 0 30.94 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 0.00 154.69 1014400225 11/03/2011 932 956 24.0000 R 3 R7 69046145 52.56 0.00 0.00 0.00 19955 S BEACH RD 10/11/2011 1.06 0.00 0.00 0.00 0.00 DOMINICK RASO 0 22.01 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 0.00 110.01 1014500157 11/03/2011 0 0 0.0000 R 1 R7 78245954 0.00 0.00 0.00 0.00 19745 S BEACH RD-RC ONLY 10/04/2011 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 11/03/2011 16 16 0.0000 R 1 R7 78245951 0.00 0.00 0.00 0.00 19700 S BEACH RD-(BOAT-DOCK-) 10/04/2011 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 11/03/2011 672 672 0.0000 R 2 R7 49013340 0.00 0.00 0.00 0.00 19669 S BEACH RD #A 10/04/2011 1.06 0.00 0.00 0.00 0.00 BERNICE DORNER 0 3.71 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 18.54 1014550237 11/03/2011 89 92 3.0000 R 2 R7 71209130 6.57 0.00 0.00 0.00 19669 S BEACH RD #B 10/04/2011 1.06 0.00 0.00 0.00 0.00 CHARLES B. SCHIELE 0 5.35 0.00 0.00 0.00 19669 S BEACH RD #B 0000001355 0.00 0.00 0.00 -18.58 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 8.17 1014550333 11/03/2011 132 132 0.0000 R 2 R7 69046139 0.00 0.00 0.00 0.00 19669 S BEACH RD #C 10/04/2011 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 11/03/2011 38 38 0.0000 R 2 R7 69512262 0.00 0.00 0.00 0.00 19669 S BEACH RD #D 10/04/2011 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 0.00 NEW YORK NY 10022 RE 01 13.77 0.00 0.00 18.54 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 28 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/03/2011 0 0 0.0000 R 4 R7 45012765 0.00 0.00 0.00 0.00 19669 S BEACH RD 10/04/2011 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 11/03/2011 548 608 60.0000 R 2 R8 72211368 276.84 0.00 0.00 0.00 19669 S BEACH RD-IRRIGATION 10/04/2011 1.06 0.00 0.00 0.00 0.00 LYKES LANDING INC 0 72.92 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 0.00 364.59 1014650117 11/03/2011 5940 6048 108.0000 R 4 R8 43651064 236.52 0.00 0.00 0.00 1500 S BEACH RD 10/04/2011 1.06 0.00 0.00 0.00 0.00 BLOWING ROCK CONDO ASSOC 0 33.78 0.00 0.00 0.00 4500 PGA BLVD=STE#304-A 0000001365 0.00 0.00 0.00 -214.61 PALM BEACH GARDENS FL 33418 MF 01 137.70 0.00 0.00 194.45 1014750116 11/03/2011 0 0 0.0000 R 5 R8 42512140 0.00 0.00 0.00 0.00 19430 S BEACH RD CORAL 10/04/2011 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 11/03/2011 21043 21275 232.0000 R 6 R7 1502512000 508.08 0.00 0.00 0.00 425 S BEACH RD 10/04/2011 1.06 0.00 0.00 0.00 0.00 CLIVEDEN JUPITER ISLAND 0 71.86 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 0.00 870.17 1014780315 11/03/2011 0 0 0.0000 R 1 R7 62519803 0.00 0.00 0.00 0.00 425 S BEACH RD 10/04/2011 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 11/03/2011 11969 12050 81.0000 R 6 R7 0001270532 177.39 0.00 0.00 0.00 375 BEACH RD 10/04/2011 1.06 0.00 0.00 0.00 0.00 LAMAR CONDO ASSOC 0 55.73 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 0.00 674.82 1014850214 11/03/2011 12 12 0.0000 R 1 R7 78245828 0.00 0.00 0.00 0.00 375 BEACH RD 10/04/2011 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 11/03/2011 9926 128 202.0000 R 5 R7 43077949 442.38 0.00 0.00 0.00 325 BEACH RD 10/04/2011 1.06 0.00 0.00 0.00 0.00 ISLAND SW ASSOC 0 77.09 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 0.00 933.63 1014950114 11/03/2011 56881 57472 591.0000 R 6 R7 1401993000 1,294.29 0.00 0.00 0.00 275 BEACH RD 10/04/2011 1.06 0.00 0.00 0.00 0.00 SEA MIST CONDO ASSOC 0 159.97 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 1,937.27 1014950312 11/03/2011 0 0 0.0000 R 1 R7 62519740 0.00 0.00 0.00 0.00 275 BEACH RD 10/04/2011 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: 11/16/11 Time: 9:50am Village of Tequesta Page: 29 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/03/2011 8983 9157 174.0000 R 5 R7 44790613 381.06 0.00 0.00 0.00 225 BEACH RD 10/04/2011 1.06 0.00 0.00 0.00 0.00 OCEAN VILLAS CONDO 0 79.01 0.00 0.00 0.00 1930 COMMERCE LANE 0000001401 0.00 0.00 0.00 0.00 JUPITER FL 33458-0000 MF 01 495.72 0.00 0.00 956.85 1015050116 11/03/2011 28 29 1.0000 R 2 R7 71209131 2.19 0.00 0.00 0.00 707 BRIDGE RD 10/04/2011 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 17.02 1015050215 11/03/2011 0 0 0.0000 R 1 R7 78245829 0.00 0.00 0.00 0.00 225 BEACH RD 10/04/2011 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 11/03/2011 6616 6629 13.0000 R 5 R7 1159845 28.47 0.00 0.00 0.00 S BEACH RD TEMP-METER 10/04/2011 1.06 0.00 0.00 0.00 0.00 WILCO ELECTRIC LLC. 0 15.99 0.00 0.00 0.00 5900 AUSTRALIAN AVE STE#11 0000001357 0.00 0.00 0.00 -341.74 WEST PALM BEACH FL 33407 CO 01 34.38 0.00 0.00 -261.84 1015650110 11/03/2011 43793 43916 123.0000 R 4 R7 43651066 269.37 0.00 0.00 0.00 707 NE INT US #1 10/04/2011 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 0.00 339.35 1015650219 11/03/2011 6170 6244 74.0000 R 3 R7 49013693 162.06 0.00 0.00 0.00 US HIGHWAY#1 (IRRIGATION) 10/04/2011 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 0.00 197.50 1020007777 11/03/2011 27 27 0.0000 R 1 R6 48956707 0.00 0.00 0.00 0.00 COVE RD-WATERWAY VILLAGE 10/04/2011 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 0.00 TEQUESTA FL 33469 OT 02 13.77 0.00 0.00 18.54 1020341534 11/03/2011 390 394 4.0000 R 2 R7 51670758 8.76 0.00 0.00 0.00 32 COCONUT LN 10/04/2011 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 11/03/2011 2396 2422 26.0000 R 2 R7 58207759 78.98 0.00 0.00 0.00 28 COCONUT LN 10/04/2011 1.06 0.00 0.00 0.00 0.00 JAMES TAUBE 0 8.45 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 0.00 102.26 1020341739 11/03/2011 517 522 5.0000 R 2 R7 58549568 10.95 0.00 0.00 0.00 20 COCONUT LN 10/04/2011 1.06 0.00 0.00 0.00 0.00 BARRY BOYCE 0 2.33 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 28.11 1020341824 11/03/2011 2140 2159 19.0000 R 2 R7 51670763 51.97 0.00 0.00 0.00 12 COCONUT LN 10/04/2011 1.06 0.00 0.00 0.00 0.00 GAIL OSBORNE 0 6.02 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 72.82 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 30 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/03/2011 1624 1651 27.0000 R 2 R7 54200437 83.97 0.00 0.00 0.00 4 COCONUT LN 10/04/2011 1.06 0.00 0.00 0.00 0.00 JOHN&JANET SKRZYPEK OWNER 0 8.90 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 0.00 107.70 1020342322 11/03/2011 544 549 5.0000 R 2 R7 65762548 10.95 0.00 0.00 0.00 16 COCONUT LN 10/04/2011 1.06 0.00 0.00 0.00 0.00 RICHARD SHAMMAS 0 2.33 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 28.11 1020342468 11/03/2011 377 385 8.0000 R 2 R7 48180935 17.52 0.00 0.00 0.00 24 COCONUT LN 10/04/2011 1.06 0.00 0.00 0.00 0.00 ROGER&PAMELA STEINHAUSER 0 2.92 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 35.27 1020342530 11/03/2011 1768 1788 20.0000 R 2 R7 54687590 55.64 0.00 0.00 0.00 36 COCONUT LN 10/11/2011 1.06 0.00 0.00 0.00 0.00 JAY H. FISHER 0 6.35 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 76.82 1020342916 11/03/2011 1727 1736 9.0000 R 1 R7 46905534 19.71 0.00 0.00 0.00 48 COCONUT LN 10/04/2011 1.06 0.00 0.00 0.00 0.00 ROBERT J. KRAFT 0 3.11 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 37.65 1020350146 11/03/2011 88 90 2.0000 R 1 R7 47089036 4.38 0.00 0.00 0.00 3396 PEBBLE PL 10/04/2011 1.06 0.00 0.00 0.00 0.00 TERESA SECREST-RENTER 0 4.81 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 24.02 1020360179 11/03/2011 218 219 1.0000 R 1 R7 54237397 2.19 0.00 0.00 0.00 3399 COVE RD 09/16/2011 1.06 0.00 0.00 0.00 0.00 PERRY&JANICE MASSIE OWNER 0 4.26 0.00 0.00 0.00 3399 COVE RD 0000000032 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 21.28 1020370146 11/03/2011 330 334 4.0000 R 1 R7 58548565 8.76 0.00 0.00 0.00 3412 COVE RD 10/04/2011 1.06 0.00 0.00 0.00 0.00 LINDA EMERSON OWNER 0 5.90 0.00 0.00 0.00 3412 COVE RD 0000000035 0.00 0.00 0.00 26.97 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 56.46 1020380166 11/03/2011 119 119 0.0000 R 2 R8 69512248 0.00 0.00 0.00 0.00 3386 COVE RD 10/04/2011 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 0.00 JUPITER FL 33478 RE 02 13.77 0.00 0.00 18.54 1020390113 11/03/2011 513 516 3.0000 R 2 R7 49338592 6.57 0.00 0.00 0.00 3372 COVE RD 10/04/2011 1.06 0.00 0.00 0.00 0.00 NANCY JOHNSON 0 5.35 0.00 0.00 0.00 3372 COVE RD 0000000045 0.00 0.00 0.00 4.49 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 31.24 1020400126 11/03/2011 245 247 2.0000 R 1 R7 43035717 4.38 0.00 0.00 0.00 3383 COVE RD 10/04/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL STEINBROOK 0 4.81 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 24.02 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 31 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/03/2011 211 213 2.0000 R 1 R7 48718358 4.38 0.00 0.00 0.00 3367 COVE RD 10/04/2011 1.06 0.00 0.00 0.00 0.00 RON&MILDRED A MARHOFFER 0 4.81 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 24.02 1020420123 11/03/2011 438 443 5.0000 R 1 R7 54718581 10.95 0.00 0.00 0.00 3356 COVE RD 10/04/2011 1.06 0.00 0.00 0.00 0.00 HOLLY POWELL RENTER 0 6.45 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 32.23 1020430127 11/03/2011 195 196 1.0000 R 1 R7 58612716 2.19 0.00 0.00 0.00 3340 COVE RD 10/04/2011 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 11/03/2011 200 203 3.0000 R 1 R7 44626315 6.57 0.00 0.00 0.00 3335 COVE RD 10/04/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM POMPOS 0 5.35 0.00 0.00 0.00 3335 COVE RD 0000000067 0.00 0.00 0.00 -254.82 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -228.07 1020440117 11/03/2011 255 258 3.0000 R 1 R7 46905531 6.57 0.00 0.00 0.00 3319 COVE RD 10/04/2011 1.06 0.00 0.00 0.00 0.00 CHRIS & ELAINE GULAM 0 5.35 0.00 0.00 0.00 3319 COVE RD 0000000070 0.00 0.00 0.00 -38.01 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -11.26 1020450145 11/03/2011 637 644 7.0000 R 1 R7 56238777 15.33 0.00 0.00 0.00 3324 COVE RD 10/04/2011 1.06 0.00 0.00 0.00 0.00 JAMES MCGRATH 0 7.54 0.00 0.00 0.00 3324 COVE RD 0000000075 0.00 0.00 0.00 0.20 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 37.90 1020460138 11/03/2011 669 676 7.0000 R 1 R7 46683937 15.33 0.00 0.00 0.00 3308 COVE RD 10/04/2011 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 37.71 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 75.41 1020470118 11/03/2011 254 256 2.0000 R 2 R7 62352067 4.38 0.00 0.00 0.00 3298 COVE RD 10/04/2011 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 -8.68 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 15.34 1020470241 11/03/2011 965 975 10.0000 R 1 R7 48718364 21.90 0.00 0.00 0.00 3280 COVE RD 10/04/2011 1.06 0.00 0.00 0.00 0.00 MARK BOLCHOZ 0 9.19 0.00 0.00 0.00 3280 COVE RD 0000000095 0.00 0.00 0.00 49.04 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 94.96 1020480115 11/03/2011 162 171 9.0000 R 1 R7 72777670 19.71 0.00 0.00 0.00 3303 COVE RD 10/04/2011 1.06 0.00 0.00 0.00 0.00 J. C. O'BRIEN 0 8.64 0.00 0.00 0.00 3303 COVE RD 0000000090 0.00 0.00 0.00 46.29 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 89.47 1020490122 11/03/2011 94 95 1.0000 R 1 R7 48718326 2.19 0.00 0.00 0.00 3264 COVE RD 10/04/2011 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: 11/16/11 Time: 9:50am Village of Tequesta Page: 32 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/03/2011 779 786 7.0000 R 1 R7 61284728 15.33 0.00 0.00 0.00 3232 COVE RD 10/04/2011 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 11/03/2011 795 806 11.0000 R 2 R7 44044666 24.09 0.00 0.00 0.00 3218 COVE RD 10/04/2011 1.06 0.00 0.00 0.00 0.00 JENNIFER ZIMMERMAN 0 9.73 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 48.65 1020530170 11/03/2011 766 773 7.0000 R 1 R7 43035743 15.33 0.00 0.00 0.00 3002 COVE RD 10/04/2011 1.06 0.00 0.00 0.00 0.00 ARTHUR III ROEBUCK 0 7.54 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 37.70 1020540161 11/03/2011 1215 1225 10.0000 R 2 R7 48954895 21.90 0.00 0.00 0.00 3188 COVE RD 10/04/2011 1.06 0.00 0.00 0.00 0.00 THOMAS SOMERVILLE 0 9.19 0.00 0.00 0.00 3188 COVE RD 0000000120 0.00 0.00 0.00 -30.17 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 15.75 1020560147 11/03/2011 1458 1498 40.0000 R 2 R7 48180959 148.84 0.00 0.00 0.00 3175 COVE RD 10/04/2011 1.06 0.00 0.00 0.00 0.00 JAMES BEDEKER 0 40.92 0.00 0.00 0.00 P. O. BOX 570 0000000125 0.00 0.00 0.00 -597.74 MORRIS IL 60450 RE 02 13.77 0.00 0.00 -393.15 1020570117 11/03/2011 750 760 10.0000 R 2 R7 59782164 21.90 0.00 0.00 0.00 3201 COVE RD 10/04/2011 1.06 0.00 0.00 0.00 0.00 RAE MC CLAIN 0 9.19 0.00 0.00 0.00 3201 COVE RD 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 45.92 1020580131 11/03/2011 1327 1344 17.0000 R 1 R7 48718374 44.63 0.00 0.00 0.00 3217 COVE RD 10/04/2011 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 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 74.33 1020590111 11/03/2011 109 110 1.0000 R 1 R7 57833992 2.19 0.00 0.00 0.00 3231 COVE RD 10/04/2011 1.06 0.00 0.00 0.00 0.00 PAUL JENKINS 0 4.26 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 21.28 1020600127 11/03/2011 658 663 5.0000 R 2 R7 48519321 10.95 0.00 0.00 0.00 3249 COVE RD 10/11/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM JR. CROCKETT 0 6.45 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 32.23 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 11/03/2011 211 215 4.0000 R 2 R7 42751436 8.76 0.00 0.00 0.00 19080 BASIN ST 10/04/2011 1.06 0.00 0.00 0.00 0.00 ANN MORRIS 0 5.90 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 29.49 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 33 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/03/2011 791 794 3.0000 R 1 R7 41425517 6.57 0.00 0.00 0.00 19096 BASIN ST 10/04/2011 1.06 0.00 0.00 0.00 0.00 RAY HENDERSON 0 5.35 0.00 0.00 0.00 17885 SE FEDERAL HWY 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 26.75 1020630125 11/03/2011 345 349 4.0000 R 1 R7 48718348 8.76 0.00 0.00 0.00 19079 BASIN ST 10/04/2011 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 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 29.49 1020640125 11/03/2011 1114 1124 10.0000 R 1 R7 48718346 21.90 0.00 0.00 0.00 19112 BASIN ST 10/04/2011 1.06 0.00 0.00 0.00 0.00 SUSAN & JOHN KENDALL 0 9.19 0.00 0.00 0.00 19112 BASIN ST 0000000165 0.00 0.00 0.00 -1.22 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 44.70 1020650112 11/03/2011 202 202 0.0000 R 2 R7 48718497 0.00 0.00 0.00 0.00 19126 BASIN ST 10/04/2011 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 11/03/2011 181 184 3.0000 R 2 R7 58608946 6.57 0.00 0.00 0.00 19142 BASIN ST 10/04/2011 1.06 0.00 0.00 0.00 0.00 MARY L. DREYER 0 5.35 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 26.75 1020670174 11/03/2011 353 354 1.0000 R 1 R6 48718342 2.19 0.00 0.00 0.00 3299 PEBBLE PL 10/04/2011 1.06 0.00 0.00 0.00 0.00 NICOLE MCKENNA 0 4.26 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 21.28 1020680123 11/03/2011 436 437 1.0000 R 1 R7 48718304 2.19 0.00 0.00 0.00 19156 BASIN ST 10/04/2011 1.06 0.00 0.00 0.00 0.00 JOHN&CAROLYN COLVIN 0 4.26 0.00 0.00 0.00 510 GREENLY STREET 0000000180 0.00 0.00 0.00 -18.08 ORLANDO FL 32804 RE 02 13.77 0.00 0.00 3.20 1020690110 11/03/2011 178 179 1.0000 R 2 R7 51670801 2.19 0.00 0.00 0.00 19172 BASIN ST 10/04/2011 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 11/03/2011 440 447 7.0000 R 2 R4 56239666 15.33 0.00 0.00 0.00 19184 BASIN ST 10/04/2011 1.06 0.00 0.00 0.00 0.00 TONY RODRIGUES 0 7.54 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 37.70 1020710171 11/03/2011 92 97 5.0000 R 1 R7 46685939 10.95 0.00 0.00 0.00 19155 BASIN ST 10/04/2011 1.06 0.00 0.00 0.00 0.00 MAYA & DON MCGUCKIAN 0 6.45 0.00 0.00 0.00 19155 BASIN ST 0000000195 -96.45 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -64.22 1020720140 11/03/2011 25 25 0.0000 R 2 R8 69512223 0.00 0.00 0.00 0.00 19198 BASIN ST 10/04/2011 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: 11/16/11 Time: 9:50am Village of Tequesta Page: 34 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/03/2011 676 676 0.0000 R 1 R7 46683924 0.00 0.00 0.00 0.00 111 WATERWAY RD 10/04/2011 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 11/03/2011 214 215 1.0000 R 1 R7 42506409 2.19 0.00 0.00 0.00 72 WATERWAY RD 10/04/2011 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 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 21.28 1020750111 11/03/2011 164 164 0.0000 R 1 R7 44626317 0.00 0.00 0.00 0.00 19201 WATERWAY RD 10/04/2011 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 11/03/2011 1241 1246 5.0000 R 1 R7 45789651 10.95 0.00 0.00 0.00 70 WATERWAY RD 10/04/2011 1.06 0.00 0.00 0.00 0.00 CAROLYN GIRARD 0 6.45 0.00 0.00 0.00 70 WATERWAY RD 0000000220 0.00 0.00 0.00 -41.05 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -8.82 1020770125 11/03/2011 952 952 0.0000 R 1 R7 48187294 0.00 0.00 0.00 0.00 19171 WATERWAY RD 10/04/2011 1.06 0.00 0.00 0.00 0.00 LARRY BOATMAN OWNER 0 3.71 0.00 0.00 0.00 100 WATERWAY ROAD #E-107 0000000225 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 02 13.77 0.00 0.00 18.54 1020780139 11/03/2011 2557 2589 32.0000 R 1 R2 56238776 108.92 0.00 0.00 0.00 19165 WATERWAY RD 10/04/2011 1.06 0.00 0.00 0.00 0.00 KEITH RAYLE-RENTER 0 30.94 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 0.00 154.69 1020790133 11/03/2011 1631 1656 25.0000 R 1 R7 44044674 73.99 0.00 0.00 0.00 19141 WATERWAY RD 10/04/2011 1.06 0.00 0.00 0.00 0.00 ANNETTE KRAVICK 0 22.21 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 0.00 111.03 1020800156 11/03/2011 1592 1600 8.0000 R 1 R7 54718598 17.52 0.00 0.00 0.00 19125 WATERWAY RD 10/04/2011 1.06 0.00 0.00 0.00 0.00 S.P. DAVISON 0 8.09 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 40.44 1020810112 11/03/2011 444 448 4.0000 R 2 R7 69512306 8.76 0.00 0.00 0.00 19103 WATERWAY RD 10/04/2011 1.06 0.00 0.00 0.00 0.00 D. RAY HENDERSON 0 5.90 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 29.49 1020820167 11/03/2011 2013 2032 19.0000 R 1 R7 58308187 51.97 0.00 0.00 0.00 19100 WATERWAY RD 10/04/2011 1.06 0.00 0.00 0.00 0.00 VALERIE GUARNIERI 0 16.70 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 83.50 1020830116 11/03/2011 968 978 10.0000 R 1 R7 46683949 21.90 0.00 0.00 0.00 19124 WATERWAY RD 10/04/2011 1.06 0.00 0.00 0.00 0.00 DR. RUDOLPH STEINHAUSER 0 9.19 0.00 0.00 0.00 19124 WATERWAY RD 0000000255 0.00 0.00 0.00 -56.57 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -10.65 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 35 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/04/2011 973 973 0.0000 R 1 R7 48718360 0.00 0.00 0.00 0.00 19140 WATERWAY RD(R.C.) 10/06/2011 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 11/03/2011 1372 1384 12.0000 R 1 R7 43519656 26.28 0.00 0.00 0.00 19164 WATERWAY RD 10/04/2011 1.06 0.00 0.00 0.00 0.00 ROBERT MCINTYRE 0 10.28 0.00 0.00 0.00 19164 WATERWAY RD 0000000265 0.00 0.00 0.00 75.30 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 126.69 1020860151 11/03/2011 2436 2448 12.0000 R 1 R7 43502942 26.28 0.00 0.00 0.00 19170 WATERWAY RD 10/04/2011 1.06 0.00 0.00 0.00 0.00 LOUISA WINTER 0 10.28 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 51.39 1020870114 11/03/2011 1362 1373 11.0000 R 1 R7 44044634 24.09 0.00 0.00 0.00 59 WATERWAY RD 10/04/2011 1.06 0.00 0.00 0.00 0.00 IVAN BATCHELDER 0 9.73 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 48.65 1020880135 11/03/2011 1056 1057 1.0000 R 2 R7 49338620 2.19 0.00 0.00 0.00 19200 WATERWAY RD 10/04/2011 1.06 0.00 0.00 0.00 0.00 MIKE WEILER 0 4.26 0.00 0.00 0.00 19200 WATERWAY RD 0000000280 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 21.06 1020890118 11/03/2011 706 708 2.0000 R 1 R7 41901100 4.38 0.00 0.00 0.00 19214 WATERWAY RD 10/04/2011 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 11/03/2011 9056 9261 205.0000 R 6 R8 1410174000 448.95 0.00 0.00 0.00 100 WATERWAY RD 10/04/2011 1.06 0.00 0.00 0.00 0.00 WATERWAY BEACH CONDO 0 92.56 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 1,120.91 1020910128 11/03/2011 99 101 2.0000 R 1 R7 46905532 4.38 0.00 0.00 0.00 3320 WATERWAY RD 10/04/2011 1.06 0.00 0.00 0.00 0.00 ARTHUR DE LA OSSA 0 4.81 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 24.02 1020920152 11/03/2011 339 341 2.0000 R 1 R7 42506391 4.38 0.00 0.00 0.00 3338 WATERWAY RD 10/04/2011 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 0.00 HOBE SOUND FL 33475 RE 02 13.77 0.00 0.00 24.02 1020930149 11/03/2011 30 30 0.0000 R 1 R7 44829148 0.00 0.00 0.00 0.00 3336 WATERWAY RD 10/04/2011 1.06 0.00 0.00 0.00 0.00 EVA LUTZON 0 3.71 0.00 0.00 0.00 3336 WATERWAY RD 0000000335 0.00 0.00 0.00 -104.22 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -85.68 1020930269 11/03/2011 647 651 4.0000 R 1 R7 46905512 8.76 0.00 0.00 0.00 19220 SEAVIEW RD 10/04/2011 1.06 0.00 0.00 0.00 0.00 NICOLE BOBEK 0 5.90 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 29.49 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 36 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/03/2011 228 233 5.0000 R 2 R7 61078446 10.95 0.00 0.00 0.00 3334 WATERWAY RD 10/04/2011 1.06 0.00 0.00 0.00 0.00 JANIS YOUNG 0 6.45 0.00 0.00 0.00 3334 WATERWAY RD 0000000337 0.00 0.00 0.00 35.25 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 67.48 1020940221 11/03/2011 257 259 2.0000 R 2 R7 48180961 4.38 0.00 0.00 0.00 3375 CORAL PL 10/04/2011 1.06 0.00 0.00 0.00 0.00 ADOLFO PARADOA 0 4.81 0.00 0.00 0.00 3375 CORAL PL 0000000380 0.00 0.00 0.00 26.97 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 50.99 1020940246 11/04/2011 811 811 0.0000 R 1 R7 48718312 0.00 0.00 0.00 0.00 3391 CORAL PL 10/11/2011 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 0.00 WAYNE NJ 07470 RE 02 13.77 0.00 0.00 18.54 1020950119 11/03/2011 350 355 5.0000 R 2 R7 48954883 10.95 0.00 0.00 0.00 3376 CORAL PL 10/04/2011 1.06 0.00 0.00 0.00 0.00 THEODORE BREMEKAMP JR. 0 6.45 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 32.23 1020960123 11/03/2011 260 264 4.0000 R 2 R7 61078466 8.76 0.00 0.00 0.00 3360 CORAL PL 10/04/2011 1.06 0.00 0.00 0.00 0.00 PELLEGRINO ROMEO 0 5.90 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 29.49 1020970113 11/03/2011 306 312 6.0000 R 1 R7 58612698 13.14 0.00 0.00 0.00 3359 CORAL PL 10/04/2011 1.06 0.00 0.00 0.00 0.00 SALLIE R. ZARRELLO 0 7.00 0.00 0.00 0.00 3359 CORAL PL 0000000395 0.00 0.00 0.00 43.53 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 78.50 1020980134 11/03/2011 505 508 3.0000 R 1 R7 48956755 6.57 0.00 0.00 0.00 3343 CORAL PL 10/04/2011 1.06 0.00 0.00 0.00 0.00 SALVATORE CIRASUOLO 0 5.35 0.00 0.00 0.00 3343 CORAL PL 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 26.75 1020990141 11/03/2011 1189 1199 10.0000 R 1 R7 48956758 21.90 0.00 0.00 0.00 3337 CORAL PL 10/04/2011 1.06 0.00 0.00 0.00 0.00 MYRIANA MERKOVIC 0 9.19 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 45.92 1020990226 11/03/2011 893 901 8.0000 R 1 R7 58308192 17.52 0.00 0.00 0.00 3348 CORAL PL 10/04/2011 1.06 0.00 0.00 0.00 0.00 DARRYL RUFFO 0 8.09 0.00 0.00 0.00 3348 CORAL PL 0000000405 0.00 0.00 0.00 51.80 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 92.24 1021000116 11/03/2011 202 202 0.0000 R 1 R7 48718324 0.00 0.00 0.00 0.00 3332 CORAL PL 10/04/2011 1.06 0.00 0.00 0.00 0.00 ELVA PAUL TRUST 0 3.71 0.00 0.00 0.00 2426 MULBERRY CT 0000000410 0.00 0.00 0.00 -2.82 ANN ARBOR MI 48104 RE 02 13.77 0.00 0.00 15.72 1021010137 11/03/2011 594 602 8.0000 R 2 R7 58608951 17.52 0.00 0.00 0.00 3316 CORAL PL 10/04/2011 1.06 0.00 0.00 0.00 0.00 ELAINE E. KNAPP 0 8.09 0.00 0.00 0.00 3316 CORAL PL 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 40.44 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 37 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021020137 11/03/2011 515 515 0.0000 R 1 R7 48718328 0.00 0.00 0.00 0.00 19154 BASIN ST 10/04/2011 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 -793.53 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -774.99 1021030124 11/03/2011 247 249 2.0000 R 1 R7 54718589 4.38 0.00 0.00 0.00 19095 BASIN ST 10/04/2011 1.06 0.00 0.00 0.00 0.00 RICHARD BOMBARDIER 0 4.81 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 24.02 1021040124 11/03/2011 147 151 4.0000 R 1 R7 47089051 8.76 0.00 0.00 0.00 3304 PEBBLE PL 10/04/2011 1.06 0.00 0.00 0.00 0.00 TIMOTHY CARLSON 0 5.90 0.00 0.00 0.00 3304 PEBBLE PL 0000000440 0.00 0.00 0.00 -66.59 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -37.10 1021050158 11/03/2011 352 358 6.0000 R 1 R7 64289174 13.14 0.00 0.00 0.00 3311 PEBBLE PL 10/04/2011 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 4.43 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 39.40 1021060132 11/03/2011 358 365 7.0000 R 1 R7 46683957 15.33 0.00 0.00 0.00 3320 PEBBLE PL 10/04/2011 1.06 0.00 0.00 0.00 0.00 PATRICIA CORNELL 0 7.54 0.00 0.00 0.00 3320 PEBBLE PL 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 37.70 1021070142 11/03/2011 455 458 3.0000 R 1 R7 54718617 6.57 0.00 0.00 0.00 3331 PEBBLE PL 10/04/2011 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 -0.22 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 26.53 1021080167 11/03/2011 265 269 4.0000 R 1 R7 48718301 8.76 0.00 0.00 0.00 3336 PEBBLE PL 10/04/2011 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 11/03/2011 241 247 6.0000 R 1 R7 46683938 13.14 0.00 0.00 0.00 3366 PEBBLE PL 10/04/2011 1.06 0.00 0.00 0.00 0.00 PAUL ROBERTS 0 7.00 0.00 0.00 0.00 3366 PEBBLE PL 0000000465 0.00 0.00 0.00 37.73 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 72.70 1021090389 11/03/2011 573 579 6.0000 R 1 R7 48718343 13.14 0.00 0.00 0.00 3345 PEBBLE PL 10/04/2011 1.06 0.00 0.00 0.00 0.00 CARL MORITZ 0 7.00 0.00 0.00 0.00 3345 PEBBLE PL 0000000468 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 34.97 1021100166 11/03/2011 1862 1870 8.0000 R 2 R7 51670769 17.52 0.00 0.00 0.00 3361 PEBBLE PL 10/04/2011 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 -0.58 JUPITER FL 33468 RE 02 13.77 0.00 0.00 39.86 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 38 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021110149 11/03/2011 655 675 20.0000 R 1 R7 48718351 55.64 0.00 0.00 0.00 3380 PEBBLE PL 10/04/2011 1.06 0.00 0.00 0.00 0.00 LESLIE DAVIS 0 17.62 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 88.09 1021118775 11/03/2011 333 351 18.0000 R 3 R9 70628686 39.42 0.00 0.00 0.00 18753 SE FEDERAL HWY-POOL/BAR 10/04/2011 1.06 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 18.73 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001194 0.00 0.00 0.00 -0.85 TEQUESTA FL 33469 CO 02 34.38 0.00 0.00 92.74 1021118904 11/03/2011 1512 1524 12.0000 R 2 R7 65394548 26.28 0.00 0.00 0.00 18894 SE JUPITER INLET WAY 10/04/2011 1.06 0.00 0.00 0.00 0.00 STEVE & CATHY ETTER 0 10.28 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 51.39 1021120129 11/03/2011 311 315 4.0000 R 1 R7 45114052 8.76 0.00 0.00 0.00 3377 PEBBLE PL 10/04/2011 1.06 0.00 0.00 0.00 0.00 EDGAR ALLEN (RENTER) 0 5.90 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 29.49 1021120539 11/03/2011 530 536 6.0000 R 1 R7 44044639 13.14 0.00 0.00 0.00 3393 PEBBLE PL 10/04/2011 1.06 0.00 0.00 0.00 0.00 RICHARD ROTH 0 7.00 0.00 0.00 0.00 3393 PEBBLE PL 0000000481 0.00 0.00 0.00 32.49 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 67.46 1021130130 11/03/2011 943 951 8.0000 R 1 R7 46905529 17.52 0.00 0.00 0.00 3390 CORAL PL 10/04/2011 1.06 0.00 0.00 0.00 0.00 JENEVIEVE SILK 0 8.09 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 40.44 1021150182 11/03/2011 1492 1527 35.0000 R 1 R7 43519626 123.89 0.00 0.00 0.00 289 US HIGHWAY# 1 SOUTH 10/04/2011 1.06 0.00 0.00 0.00 0.00 THE CORNER CAFE 0 12.49 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 0.00 151.21 1021160235 11/07/2011 1502 1531 29.0000 R 3 R5 41172640 63.51 0.00 0.00 0.00 285 US HIGHWAY# 1 SOUTH #A 10/11/2011 1.06 0.00 0.00 0.00 0.00 WEST MARINE-MS#8 0 8.91 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 0.00 107.86 1021170168 11/03/2011 81 81 0.0000 R 1 R6 41425459 0.00 0.00 0.00 0.00 10 WATERWAY RD 10/04/2011 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 0000000355 0.00 0.00 0.00 45.23 NORTH PALM BEACH FL 33408 CO 02 13.77 0.00 0.00 61.40 1021177553 11/03/2011 633 633 0.0000 R 3 R8 70628672 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY 10/04/2011 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 44.66 TEQUESTA FL 33469 CO 02 34.38 0.00 0.00 88.97 1021180151 11/03/2011 65 66 1.0000 R 1 R6 43502950 2.19 0.00 0.00 0.00 283 US HIGHWAY# 1 SOUTH 10/11/2011 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 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 39 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 0.00 281 US HIGHWAY#1 SOUTH 0000000490 0.00 0.00 0.00 54.19 TEQUESTA FL 33469 CO 02 0.00 0.00 0.00 54.19 1021190169 11/03/2011 86 86 0.0000 R 1 R7 57834004 0.00 0.00 0.00 0.00 281 US HIGHWAY# 1 SOUTH 10/04/2011 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 16.32 NORTH PALM BEACH FL 33408 CO 02 13.77 0.00 0.00 32.49 1021200175 11/03/2011 1811 1872 61.0000 R 1 R6 47089050 283.24 0.00 0.00 0.00 279 US HIGHWAY #1 SOUTH 10/04/2011 1.06 0.00 0.00 0.00 0.00 HOG SNAPPERS & SUSHI SHACK 0 26.83 0.00 0.00 0.00 3752 HOLIDAY ROAD 0000000495 0.00 0.00 0.00 650.31 PALM BEACH GARDENS FL 33410 CO 02 13.77 0.00 0.00 975.21 1021210145 11/03/2011 373 373 0.0000 R 1 R8 44829122 0.00 0.00 0.00 0.00 277 US HIGHWAY 1 SOUTH 10/04/2011 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 43.31 PALM BEACH GARDENS FL 33410 CO 02 13.77 0.00 0.00 59.48 1021220172 11/03/2011 38 39 1.0000 R 1 R7 48187284 2.19 0.00 0.00 0.00 275 US HIGHWAY# 1 SOUTH 10/04/2011 1.06 0.00 0.00 0.00 0.00 JUMP START NUTRITION LLC 0 1.54 0.00 0.00 0.00 275 US HIGHWAY#1 SOUTH 0000000501 0.00 0.00 0.00 21.29 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 39.85 1021230186 11/03/2011 43 43 0.0000 R 1 R7 50807530 0.00 0.00 0.00 0.00 273 US HIGHWAY# 1 SOUTH 10/04/2011 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 16.32 NORTH PALM BEACH FL 33408 CO 02 13.77 0.00 0.00 32.49 1021240136 11/03/2011 419 420 1.0000 R 1 R7 50807537 2.19 0.00 0.00 0.00 271 US HIGHWAY# 1 SOUTH 10/04/2011 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 51.53 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 70.09 1021250197 11/03/2011 37 37 0.0000 R 1 R7 44829191 0.00 0.00 0.00 0.00 267 US HIGHWAY# 1 SOUTH 10/04/2011 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 0.00 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 16.17 1021260212 11/03/2011 65 65 0.0000 R 1 R6 48187258 0.00 0.00 0.00 0.00 265 US HIGHWAY# 1 SOUTH 10/04/2011 1.06 0.00 0.00 0.00 0.00 NAUTICAL BUT NICE TRADING CO. 0 1.34 0.00 0.00 0.00 265 US HIGHWAY#1 SOUTH 0000000517 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 16.17 1021270183 11/03/2011 8 8 0.0000 R 1 R6 62751405 0.00 0.00 0.00 0.00 263 US HIGHWAY 1 SOUTH 10/04/2011 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 0.00 TEQUETSA FL 33469 CO 02 13.77 0.00 0.00 16.17 1021280177 11/03/2011 40 41 1.0000 R 1 R6 46905556 2.19 0.00 0.00 0.00 261 US HIGHWAY# 1 SOUTH 10/11/2011 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 18.54 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 37.10 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 40 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021290144 11/03/2011 768 785 17.0000 R 1 R6 47751898 44.63 0.00 0.00 0.00 US HIGHWAY# 1 SOUTH 10/04/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LP. 0 5.36 0.00 0.00 0.00 11760 US HWY # 1 STE#101 0000000525 0.00 0.00 0.00 53.31 NORTH PALM BEACH FL 33408 IR 02 13.77 0.00 0.00 118.13 1021300177 11/03/2011 388 395 7.0000 R 1 R7 44044626 15.33 0.00 0.00 0.00 259 US HIGHWAY 1 SOUTH 10/04/2011 1.06 0.00 0.00 0.00 0.00 ALLURE NAILS & SPA 0 2.72 0.00 0.00 0.00 259 US HIGHWAY 1 SOUTH 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 32.88 1021310219 11/03/2011 588 592 4.0000 R 1 R7 54237399 8.76 0.00 0.00 0.00 257 US HIGHWAY #1 SOUTH 10/04/2011 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 0.00 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 25.72 1021320161 11/03/2011 5 5 0.0000 R 1 R6 54718595 0.00 0.00 0.00 0.00 255 US HIGHWAY# 1 SOUTH 10/04/2011 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 11/03/2011 64 65 1.0000 R 1 R7 45789644 2.19 0.00 0.00 0.00 253 US HIGHWAY# 1 SOUTH 10/11/2011 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 11/03/2011 73 73 0.0000 R 1 R7 44626332 0.00 0.00 0.00 0.00 251 US HIGHWAY# 1 SOUTH 10/04/2011 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 0000000550 0.00 0.00 0.00 32.03 NORTH PALM BEACH FL 33408 CO 02 13.77 0.00 0.00 48.20 1021350125 11/03/2011 40 40 0.0000 R 1 R7 42506369 0.00 0.00 0.00 0.00 249 US HIGHWAY# 1 SOUTH 10/04/2011 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 0.00 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 16.17 1021370112 11/03/2011 120 121 1.0000 R 1 R7 48956760 2.19 0.00 0.00 0.00 245 US HIGHWAY# 1 SOUTH 10/04/2011 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 18.73 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 37.29 1021380245 11/03/2011 121 121 0.0000 R 3 R6 40476653 0.00 0.00 0.00 0.00 243-A US HIGHWAY #1 SOUTH 10/11/2011 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 -37.22 TEQUESTA FL 33469 CO 02 34.38 0.00 0.00 1.41 1021390154 11/03/2011 97 98 1.0000 R 1 R7 45789676 2.19 0.00 0.00 0.00 241 US HIGHWAY# 1 SOUTH 10/04/2011 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 1021400112 11/03/2011 1012 1023 11.0000 R 1 R7 45789678 24.09 0.00 0.00 0.00 239 US HIGHWAY# 1 SOUTH 10/04/2011 1.06 0.00 0.00 0.00 0.00 PALM BEACH ICE CREAM CO. 0 3.51 0.00 0.00 0.00 239 US HIGHWAY #1 SOUTH 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 42.43 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 41 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021410180 11/03/2011 40 40 0.0000 R 1 R7 46905527 0.00 0.00 0.00 0.00 237 US HIGHWAY# 1 SOUTH 10/04/2011 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 16.32 N. PALM BEACH FL 33408 CO 02 13.77 0.00 0.00 32.49 1021420193 11/03/2011 610 610 0.0000 R 1 R7 45114071 0.00 0.00 0.00 0.00 235 US HIGHWAY# 1 SOUTH 10/04/2011 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 0.60 NORTH PALM BEACH FL 33408 CO 02 13.77 0.00 0.00 16.77 1021430171 11/03/2011 299 305 6.0000 R 1 R7 43502949 13.14 0.00 0.00 0.00 233 US HIGHWAY #1 SOUTH 10/04/2011 1.06 0.00 0.00 0.00 0.00 RINALDI'S ITALIAN DELI 0 2.52 0.00 0.00 0.00 233 US HIGHWAY# 1 SOUTH 0000000588 -77.16 0.00 0.00 0.70 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 -45.97 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 1000 TOWN CENTER STE#750 0000000592 0.00 0.00 0.00 67.93 SOUTHFIELD MI 48075 CO 02 0.00 0.00 0.00 67.93 1021440154 11/03/2011 370 370 0.0000 R 1 R8 56238809 0.00 0.00 0.00 0.00 229 US HIGHWAY #1 SOUTH 10/04/2011 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 16.32 NORTH PALM BEACH FL 33408 CO 02 13.77 0.00 0.00 32.49 1021450147 11/03/2011 6 6 0.0000 R 1 R7 56238772 0.00 0.00 0.00 0.00 225 US HIGHWAY# 1 SOUTH-RC ONLY10/04/2011 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 34.82 TEQUESTA FL 33469 CO 02 0.00 0.00 0.00 46.61 1021460144 11/03/2011 79 81 2.0000 R 1 R7 46905522 4.38 0.00 0.00 0.00 223 US HIGHWAY #1 SOUTH 10/04/2011 1.06 0.00 0.00 0.00 0.00 CLASSIC FURNITURE 0 1.73 0.00 0.00 0.00 223 US HIGHWAY 1 SOUTH 0000000600 0.00 0.00 0.00 35.90 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 56.84 1021470165 11/03/2011 220 220 0.0000 R 1 R7 61078470 0.00 0.00 0.00 0.00 219 US HIGHWAY 1 SOUTH 10/04/2011 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 16.32 NORTH PALM BEACH FL 33408 CO 02 13.77 0.00 0.00 32.49 1021480152 11/03/2011 289 304 15.0000 R 1 R7 46683940 37.29 0.00 0.00 0.00 221 US HIGHWAY# 1 SOUTH 10/04/2011 1.06 0.00 0.00 0.00 0.00 VULCANO'S OF ETNA INC. 0 4.70 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 56.82 1021480217 11/03/2011 870 881 11.0000 R 2 R7 61078432 24.09 0.00 0.00 0.00 WATERWAY RD 10/04/2011 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 1021480343 11/03/2011 5462 5541 79.0000 R 2 R6 49338598 398.44 0.00 0.00 0.00 WATERWAY RD 10/04/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LP. 0 37.20 0.00 0.00 0.00 11760 US HWY # 1 STE 101 0000000612 0.00 0.00 0.00 447.56 NORTH PALM BEACH FL 33408 IR 02 13.77 0.00 0.00 898.03 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 42 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021490115 11/03/2011 8954 8986 32.0000 R 3 R7 40041130 73.04 0.00 0.00 0.00 101 US HWY 1 10/04/2011 1.06 0.00 0.00 0.00 0.00 BANKATLANTIC 0 9.76 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 0.00 118.24 1021490214 11/03/2011 13 14 1.0000 R 5 R7 72209857 2.19 0.00 0.00 0.00 20 WATERWAY RD 10/04/2011 1.06 0.00 0.00 0.00 0.00 BANKATLANTIC 0 10.20 0.00 0.00 0.00 2100 WEST CYPRESS CREEK ROAD 0000000345 0.00 0.00 0.00 -200.00 FT LAUDERDALE FL FL 33309 CO 02 110.04 0.00 0.00 -76.51 1021490217 11/03/2011 273 277 4.0000 R 1 R7 27659562 8.76 0.00 0.00 0.00 TEQSHP US HIGHWAY 1 NORTH 10/04/2011 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 23.59 1021490313 11/03/2011 3816 3837 21.0000 R 4 R7 0045012766 45.99 0.00 0.00 0.00 20 WATERWAY RD 10/04/2011 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 11/03/2011 351 448 97.0000 R 6 R7 0001353395 212.43 0.00 0.00 0.00 200 WATERWAY RD 10/04/2011 1.06 0.00 0.00 0.00 0.00 TEQ. COVE CONDO ASSOC. 0 48.96 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 0.00 592.93 1021490640 11/03/2011 10912 10916 4.0000 R 5 R7 0001515682 8.76 0.00 0.00 0.00 105 US HIGHWAY 1 NORTH 10/04/2011 1.06 0.00 0.00 0.00 0.00 STEIN MART #332 0 10.79 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 0.00 130.65 1021490759 11/04/2011 833 833 0.0000 R 4 R7 0031533165 0.00 0.00 0.00 0.00 107 US HIGHWAY 1 NORTH 10/04/2011 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 11/03/2011 11 11 0.0000 R 2 R7 70628659 0.00 0.00 0.00 0.00 109 US HIGHWAY 1 NORTH 10/04/2011 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 11/03/2011 18 18 0.0000 R 1 R7 27659561 0.00 0.00 0.00 0.00 111 US HIGHWAY 1 NORTH 10/11/2011 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 11/03/2011 143 144 1.0000 R 1 R7 27659580 2.19 0.00 0.00 0.00 113 US HIGHWAY 1 NORTH 10/04/2011 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 1021491169 11/03/2011 242 245 3.0000 R 1 R7 27659502 6.57 0.00 0.00 0.00 115 US HIGHWAY 1 NORTH #1B 10/04/2011 1.06 0.00 0.00 0.00 0.00 TUESDAY MORNING 0 1.93 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 23.33 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 43 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021491231 11/03/2011 222 223 1.0000 R 1 R7 36611972 2.19 0.00 0.00 0.00 115 US HIGHWAY 1 NORTH #1A 10/04/2011 1.06 0.00 0.00 0.00 0.00 TUESDAY MORNING, INC. 0 1.54 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 18.56 1021500343 11/03/2011 223 226 3.0000 R 1 R7 42751578 6.57 0.00 0.00 0.00 121 US HIGHWAY 1 NORTH 10/04/2011 1.06 0.00 0.00 0.00 0.00 STAR CLEANERS 0 1.93 0.00 0.00 0.00 121 US HIGHWAY 1 NORTH 0000000650 0.00 0.00 0.00 -13.63 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 9.70 1021500428 11/03/2011 21 21 0.0000 R 1 R7 46905542 0.00 0.00 0.00 0.00 123 US HIGHWAY 1 NORTH 10/04/2011 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 11/03/2011 0 0 0.0000 R 1 R7 40154959 0.00 0.00 0.00 0.00 127 US HIGHWAY 1 NORTH (R.C.) 10/04/2011 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 11/03/2011 477 481 4.0000 R 1 R7 27301097 8.76 0.00 0.00 0.00 129 US HIGHWAY 1 NORTH 10/04/2011 1.06 0.00 0.00 0.00 0.00 NEW LOOK HAIRDESIGN 0 2.13 0.00 0.00 0.00 129 US HIGHWAY 1 NORTH 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 25.72 1021501076 11/03/2011 827 838 11.0000 R 1 R7 27659548 24.09 0.00 0.00 0.00 131 US HIGHWAY 1 NORTH 10/04/2011 1.06 0.00 0.00 0.00 0.00 LONG ISLAND PIZZERIA & SPORTS 0 3.51 0.00 0.00 0.00 131 US HIGHWAY 1 NORTH 0000000671 0.00 0.00 0.00 45.23 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 87.66 1021501145 11/03/2011 10 10 0.0000 R 1 R7 27193544 0.00 0.00 0.00 0.00 133 US HIGHWAY 1 NORTH 10/04/2011 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 11/03/2011 271 273 2.0000 R 1 R7 2560547100 4.38 0.00 0.00 0.00 135 US HIGHWAY 1 NORTH 10/04/2011 1.06 0.00 0.00 0.00 0.00 SIR SPEEDY 0 1.73 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 20.94 1021501329 11/03/2011 1471 1489 18.0000 R 1 R7 56238806 48.30 0.00 0.00 0.00 137 US HIGHWAY 1 NORTH 10/04/2011 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 11/03/2011 203 204 1.0000 R 1 R7 57833993 2.19 0.00 0.00 0.00 141 US HIGHWAY 1 NORTH 10/04/2011 1.06 0.00 0.00 0.00 0.00 THAI LOTUS INC. 0 1.54 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 18.56 1021501728 11/03/2011 455 467 12.0000 R 1 R7 45114031 26.28 0.00 0.00 0.00 151 US HIGHWAY 1 NORTH 10/04/2011 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 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 44 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021502026 11/03/2011 9 9 0.0000 R 1 R7 46905515 0.00 0.00 0.00 0.00 FIRE LINE TEQ SHOP 10/04/2011 1.06 0.00 0.00 0.00 0.00 INLAND S.E. PROPERTY MGMNT 0 9.84 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 94.41 119.08 1021502137 11/03/2011 29 29 0.0000 R 1 R7 45114107 0.00 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH #A 10/04/2011 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 11/03/2011 1996 1996 0.0000 R 1 R7 46905576 0.00 0.00 0.00 0.00 157 US HIGHWAY 1 NORTH 10/04/2011 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 0000000690 0.00 0.00 0.00 0.00 CANTON OH 44406 CO 02 13.77 0.00 0.00 16.17 1021510468 11/03/2011 287 287 0.0000 R 1 R8 27016561 0.00 0.00 0.00 0.00 161 US HIGHWAY 1 NORTH 10/11/2011 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 11/03/2011 0 0 0.0000 R 1 R7 59779971 0.00 0.00 0.00 0.00 163 US HIGHWAY 1 NORTH 10/04/2011 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 11/03/2011 0 0 0.0000 R 2 R7 46905528 0.00 0.00 0.00 0.00 165 US HIGHWAY 1 NORTH 10/04/2011 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 11/03/2011 0 0 0.0000 R 1 R7 27659521 0.00 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH # A 10/04/2011 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 -73.85 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 -57.68 1021510872 11/03/2011 68 68 0.0000 R 1 R7 42751420 0.00 0.00 0.00 0.00 169 US HIGHWAY 1 NORTH 10/04/2011 1.06 0.00 0.00 0.00 0.00 SAPANA ENTERPRISES 0 1.34 0.00 0.00 0.00 169 US HIGHWAY 1 NORTH 0000000712 0.00 0.00 0.00 -24.14 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 -7.97 1021511080 11/03/2011 663 674 11.0000 R 1 R7 48718387 24.09 0.00 0.00 0.00 173 US HIGHWAY 1 NORTH 10/04/2011 1.06 0.00 0.00 0.00 0.00 BAGEL BISTRO INC 0 3.51 0.00 0.00 0.00 5691 SATINWOOD COURT 0000000716 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 02 13.77 0.00 0.00 42.43 1021511148 11/03/2011 41 43 2.0000 R 1 R7 47089074 4.38 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH #B 10/04/2011 1.06 0.00 0.00 0.00 0.00 SAPANA ENTERPRISES INC. 0 1.73 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH #B 0000000705 0.00 0.00 0.00 -70.88 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 -49.94 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 45 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021511234 11/03/2011 103 104 1.0000 R 1 R7 48956735 2.19 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH 10/04/2011 1.06 0.00 0.00 0.00 0.00 ALTERATIONS BY KIM 0 1.54 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 18.56 1021511371 11/03/2011 113 114 1.0000 R 1 R7 54237386 2.19 0.00 0.00 0.00 179 US HIGHWAY 1 NORTH 10/04/2011 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 0.00 FORT WORTH TX 76161-5011 CO 02 13.77 0.00 0.00 18.56 1021511418 11/03/2011 18 19 1.0000 R 1 R8 58215064 2.19 0.00 0.00 0.00 177 US HIGHWAY 1 NORTH 10/04/2011 1.06 0.00 0.00 0.00 0.00 THE UPS STORE 0 1.54 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 18.56 1021511622 11/03/2011 600 626 26.0000 R 1 R7 44626320 78.98 0.00 0.00 0.00 181 US HIGHWAY 1 NORTH 10/04/2011 1.06 0.00 0.00 0.00 0.00 BLONDIES LLC. 0 8.45 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 0.00 102.26 1021511623 11/03/2011 85 86 1.0000 R 1 R7 43502929 2.19 0.00 0.00 0.00 183 US HIGHWAY 1 NORTH 10/04/2011 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 18.73 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 37.29 1021511783 11/03/2011 401 410 9.0000 R 3 R7 2246811200 19.71 0.00 0.00 0.00 185 US HIGHWAY 1 NORTH 10/04/2011 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 11/03/2011 5743 5827 84.0000 R 4 R7 0042374114 219.48 0.00 0.00 0.00 IRRIGATION 10/04/2011 1.06 0.00 0.00 0.00 0.00 KEY WEST HOMEOWNERS ASSOC 0 26.05 0.00 0.00 0.00 PO BOX 3116 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 02 68.92 0.00 0.00 315.51 1021512552 11/03/2011 637 645 8.0000 R 1 R7 46905577 17.52 0.00 0.00 0.00 171 US HIGHWAY 1 NORTH 10/04/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA NAILS 0 2.92 0.00 0.00 0.00 171 US HIGHWAY 1 NORTH 0000000713 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 35.27 1021520204 11/03/2011 1120 1127 7.0000 R 1 R7 61284737 15.33 0.00 0.00 0.00 100 INTRACOASTAL CIR 10/04/2011 1.06 0.00 0.00 0.00 0.00 ROBERT GENTILE 0 2.72 0.00 0.00 0.00 100 INTRACOASTAL CIR 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 32.88 1021520258 11/03/2011 573 581 8.0000 R 1 R7 44626351 17.52 0.00 0.00 0.00 104 INTRACOASTAL CIR 10/04/2011 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 35.60 WESTON MA 02493 RE 02 13.77 0.00 0.00 70.87 1021520313 11/03/2011 603 610 7.0000 R 2 R7 58610554 15.33 0.00 0.00 0.00 108 INTRACOASTAL CIR 10/04/2011 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 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 46 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021520450 11/03/2011 544 563 19.0000 R 1 R8 49338579 51.97 0.00 0.00 0.00 112 INTRACOASTAL CIR 10/04/2011 1.06 0.00 0.00 0.00 0.00 MARILYN S DRISCOLL 0 6.02 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 72.82 1021520528 11/03/2011 1483 1513 30.0000 R 1 R7 44044640 98.94 0.00 0.00 0.00 116 INTRACOASTAL CIR 10/04/2011 1.06 0.00 0.00 0.00 0.00 ROLF B WOLFROM 0 10.24 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 0.00 124.01 1021520610 11/03/2011 1841 1855 14.0000 R 2 R7 57327260 33.62 0.00 0.00 0.00 128 INTRACOASTAL CIR 10/04/2011 1.06 0.00 0.00 0.00 0.00 JACK SCHOFIELD 0 4.37 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 52.82 1021520753 11/03/2011 2003 2011 8.0000 R 1 R7 47089026 17.52 0.00 0.00 0.00 124 INTRACOASTAL CIR 10/11/2011 1.06 0.00 0.00 0.00 0.00 SCOTT COLLINS 0 3.80 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 45.90 1021520835 11/03/2011 879 885 6.0000 R 2 R7 44626312 13.14 0.00 0.00 0.00 132 INTRACOASTAL CIR 10/04/2011 1.06 0.00 0.00 0.00 0.00 DIXIE J. HOUSTON 0 2.52 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 30.49 1021520917 11/03/2011 1270 1278 8.0000 R 2 R7 46905526 17.52 0.00 0.00 0.00 120 INTRACOASTAL CIR 10/11/2011 1.06 0.00 0.00 0.00 0.00 PATRICIA KINNEBREW 0 2.92 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 35.27 1021521029 11/03/2011 594 597 3.0000 R 1 R7 45114073 6.57 0.00 0.00 0.00 136 INTRACOASTAL CIR 10/04/2011 1.06 0.00 0.00 0.00 0.00 WALTER EICHNER 0 1.93 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 23.33 1021521118 11/03/2011 1199 1213 14.0000 R 2 R7 56239661 33.62 0.00 0.00 0.00 140 INTRACOASTAL CIR 10/04/2011 1.06 0.00 0.00 0.00 0.00 JAMES C MATHESON 0 4.37 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 52.82 1021521234 11/03/2011 1338 1352 14.0000 R 2 R7 58207771 33.62 0.00 0.00 0.00 144 INTRACOASTAL CIR 10/04/2011 1.06 0.00 0.00 0.00 0.00 BRENT FYKES 0 4.37 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 52.82 1021521427 11/03/2011 863 875 12.0000 R 1 R7 59779954 26.28 0.00 0.00 0.00 148 INTRACOASTAL CIR 10/04/2011 1.06 0.00 0.00 0.00 0.00 JAMES&JOY CAPO 0 3.71 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 44.82 1021521432 11/03/2011 845 855 10.0000 R 2 R7 48954893 21.90 0.00 0.00 0.00 152 INTRACOASTAL CIR 10/04/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH MOKOS 0 3.31 0.00 0.00 0.00 152 INTRACOASTAL CIR 0000000781 0.00 0.00 0.00 40.46 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 80.50 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 47 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021521521 11/03/2011 1131 1153 22.0000 R 2 R7 59782172 62.98 0.00 0.00 0.00 156 INTRACOASTAL CIR 10/04/2011 1.06 0.00 0.00 0.00 0.00 MARY RIBBLE 0 7.01 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 84.82 1021521623 11/03/2011 1024 1035 11.0000 R 2 R7 48718457 24.09 0.00 0.00 0.00 160 INTRACOASTAL CIR 10/04/2011 1.06 0.00 0.00 0.00 0.00 JAMES KROLL 0 3.51 0.00 0.00 0.00 160 INTRACOASTAL CIR 0000000783 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 42.42 1021521746 11/03/2011 2366 2411 45.0000 R 2 R7 56239669 180.84 0.00 0.00 0.00 164 INTRACOASTAL CIR 10/04/2011 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 0.00 129.57 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 342.86 1021521835 11/03/2011 799 803 4.0000 R 1 R7 42506390 8.76 0.00 0.00 0.00 145 INTRACOASTAL CIR 10/04/2011 1.06 0.00 0.00 0.00 0.00 DONALD BLACK JR. 0 2.13 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 25.72 1021521947 11/03/2011 1303 1323 20.0000 R 1 R7 58215086 55.64 0.00 0.00 0.00 141 INTRACOASTAL CIR 10/04/2011 1.06 0.00 0.00 0.00 0.00 JUDY KEYSER 0 6.35 0.00 0.00 0.00 141 INTRACOASTAL CIR 0000000791 0.00 0.00 0.00 23.55 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 100.37 1021522053 11/03/2011 1325 1338 13.0000 R 2 R6 48180956 29.95 0.00 0.00 0.00 137 INTRACOASTAL CIR 10/04/2011 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 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 48.82 1021522162 11/03/2011 1646 1654 8.0000 R 1 R7 43519639 17.52 0.00 0.00 0.00 133 INTRACOASTAL CIR 10/04/2011 1.06 0.00 0.00 0.00 0.00 CLIFF VON LANGEN 0 2.92 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 35.27 1021522357 11/03/2011 1098 1107 9.0000 R 2 R7 59782165 19.71 0.00 0.00 0.00 129 INTRACOASTAL CIR 10/04/2011 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 11/03/2011 1555 1571 16.0000 R 1 R7 58215076 40.96 0.00 0.00 0.00 125 INTRACOASTAL CIR 10/04/2011 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 0.00 MILWAUKEE WI 53202 RE 02 13.77 0.00 0.00 60.82 1021522517 11/03/2011 408 413 5.0000 R 3 R7 2246810500 10.95 0.00 0.00 0.00 205 US HIGHWAY 1 NORTH 10/04/2011 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 1021522616 11/03/2011 1188 1206 18.0000 R 3 R7 40041133 39.42 0.00 0.00 0.00 775 US HIGHWAY 1 NORTH 10/04/2011 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 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 48 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021522725 11/03/2011 1273 1283 10.0000 R 2 R7 57515894 21.90 0.00 0.00 0.00 121 INTRACOASTAL CIR 10/04/2011 1.06 0.00 0.00 0.00 0.00 GEORGE M. WILLIAMS 0 3.31 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 40.04 1021530212 11/03/2011 390 393 3.0000 R 1 R7 46683934 6.57 0.00 0.00 0.00 3414 S HARBOR RD 10/04/2011 1.06 0.00 0.00 0.00 0.00 RYAN SMITH-RENTER 0 5.35 0.00 0.00 0.00 3414 S HARBOR RD 0000000820 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 56.48 1021534966 11/03/2011 1221 1231 10.0000 R 2 R7 49338595 21.90 0.00 0.00 0.00 3382 S HARBOR RD 10/04/2011 1.06 0.00 0.00 0.00 0.00 DONALD GOEBERT 0 9.19 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 45.92 1021540160 11/03/2011 663 668 5.0000 R 1 R7 28055289 10.95 0.00 0.00 0.00 19469 S HARBOR RD 10/04/2011 1.06 0.00 0.00 0.00 0.00 DENNIS&SHERI WARZALA 0 6.45 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 32.23 1021540317 11/03/2011 3080 3088 8.0000 R 3 R7 40041132 17.52 0.00 0.00 0.00 19474 S HARBOR RD #1 10/04/2011 1.06 0.00 0.00 0.00 0.00 CATHY DIVOSTA 0 13.25 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 66.21 1021548761 11/03/2011 1559 1594 35.0000 R 2 R7 63113030 123.89 0.00 0.00 0.00 19508 S HARBOR RD 10/04/2011 1.06 0.00 0.00 0.00 0.00 JEFFREY HOLTZMAN 0 34.68 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 0.00 173.40 1021550148 11/03/2011 1717 1745 28.0000 R 1 R7 27659559 88.96 0.00 0.00 0.00 19471 S HARBOR RD #1 10/04/2011 1.06 0.00 0.00 0.00 0.00 SCOTT MEIER 0 25.95 0.00 0.00 0.00 P.O. BOX 01572397 0000000840 0.00 0.00 0.00 156.93 SIOUX FALLS SD 57186 RE 02 13.77 0.00 0.00 286.67 1021560144 11/03/2011 3177 3200 23.0000 R 1 R7 27301090 66.65 0.00 0.00 0.00 19542 HARBOR RD 10/04/2011 1.06 0.00 0.00 0.00 0.00 GLENN STEPHANOS 0 20.37 0.00 0.00 0.00 19542 HARBOR RD 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 101.85 1021560212 11/03/2011 1503 1519 16.0000 R 1 R7 46905519 40.96 0.00 0.00 0.00 19487 HARBOR RD 10/04/2011 1.06 0.00 0.00 0.00 0.00 STEPHEN L OLDHAM 0 13.95 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 69.74 1021560447 11/03/2011 3056 3062 6.0000 R 1 R7 44626329 13.14 0.00 0.00 0.00 19489 S HARBOR RD 10/04/2011 1.06 0.00 0.00 0.00 0.00 JAMES&JEAN MCGINN 0 7.00 0.00 0.00 0.00 19489 S HARBOR RD 0000000847 0.00 0.00 0.00 -20.27 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 14.70 1021570110 11/03/2011 220 222 2.0000 R 1 R7 27659546 4.38 0.00 0.00 0.00 19600 YACHT HARBOR DR 10/04/2011 1.06 0.00 0.00 0.00 0.00 ROBERT G CARROLL 0 4.81 0.00 0.00 0.00 912 42ND STREET 0000000848 0.00 0.00 0.00 -70.12 WEST PALM BEACH FL 33407-3708 RE 02 13.77 0.00 0.00 -46.10 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 49 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021570523 11/03/2011 2956 3011 55.0000 R 2 R7 27659533 244.84 0.00 0.00 0.00 19618 S HARBOR RD 10/04/2011 1.06 0.00 0.00 0.00 0.00 JOAN IRVING 0 64.92 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 0.00 324.59 1021580131 11/03/2011 2539 2550 11.0000 R 3 R7 40041152 24.09 0.00 0.00 0.00 19634 HARBOR RD 10/04/2011 1.06 0.00 0.00 0.00 0.00 KARIN STACK 0 14.89 0.00 0.00 0.00 19634 HARBOR RD 0000000850 0.00 0.00 0.00 80.13 TEQUESTA FL 33469 RE 02 34.38 0.00 0.00 154.55 1021590145 11/03/2011 363 364 1.0000 R 1 R7 37775366 2.19 0.00 0.00 0.00 19590 US HIGHWAY 1 NORTH 10/04/2011 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 11/03/2011 1899 1903 4.0000 R 1 R7 58548552 8.76 0.00 0.00 0.00 19600 US HIGHWAY 1 NORTH 10/11/2011 1.06 0.00 0.00 0.00 0.00 BUDGET RENT-A-CAR 0 5.90 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 29.49 1021604703 11/03/2011 399 402 3.0000 R 2 R8 64876375 6.57 0.00 0.00 0.00 3406 INLET CT 10/04/2011 1.06 0.00 0.00 0.00 0.00 LESLIE&ANN KNOPF 0 5.35 0.00 0.00 0.00 3406 INLET CT 0000000867 0.00 0.00 0.00 37.99 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 64.74 1021610137 11/03/2011 40 40 0.0000 R 1 R7 44829152 0.00 0.00 0.00 0.00 19626 US HIGHWAY 1 NORTH 10/04/2011 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 11/03/2011 0 0 0.0000 R 3 R5 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 11/03/2011 1230 1231 1.0000 R 3 R7 40476654 2.19 0.00 0.00 0.00 731 NORTH US HWY # 1 10/04/2011 1.06 0.00 0.00 0.00 0.00 BIOTECH PROPERTIES 0 3.39 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 41.02 1021630517 11/03/2011 1215 1215 0.0000 R 1 R7 28842180 0.00 0.00 0.00 0.00 713 US HIGHWAY 1 NORTH 10/04/2011 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 11/03/2011 2288 2325 37.0000 R 1 R7 25605743 133.87 0.00 0.00 0.00 791 NORTH US HWY # 1 10/04/2011 1.06 0.00 0.00 0.00 0.00 BALDINO'S RESTAURANT 0 13.39 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 0.00 162.09 1021641524 11/03/2011 2907 2952 45.0000 R 1 R7 57834008 180.84 0.00 0.00 0.00 19174 HARBOR RD NORTH 10/04/2011 1.06 0.00 0.00 0.00 0.00 WESLEY W OLDHAM 0 48.92 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 0.00 244.59 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 50 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021641715 11/03/2011 393 401 8.0000 R 2 R7 69512238 17.52 0.00 0.00 0.00 19709 HARBOR RD NORTH 10/04/2011 1.06 0.00 0.00 0.00 0.00 JOE COSCHIGNANO 0 8.09 0.00 0.00 0.00 19709 HARBOR RD NORTH 0000000964 0.00 0.00 0.00 -284.37 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -243.93 1021641814 11/03/2011 123 152 29.0000 R 2 R9 69512235 93.95 0.00 0.00 0.00 19660 HARBOR ROAD NORTH 10/04/2011 1.06 0.00 0.00 0.00 0.00 JOHN BROEDELL 0 27.20 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 0.00 135.98 1021642045 11/03/2011 247 251 4.0000 R 1 R7 39501549 8.76 0.00 0.00 0.00 3480 HARBOR RD NORTH 10/04/2011 1.06 0.00 0.00 0.00 0.00 STEPHANIE HAAS 0 5.90 0.00 0.00 0.00 18747 S.E. COUNTY LINE ROAD 0000000975 0.00 0.00 0.00 -35.35 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -5.86 1021642141 11/03/2011 1122 1129 7.0000 R 1 R7 27659552 15.33 0.00 0.00 0.00 3486 HARBOR RD NORTH 10/04/2011 1.06 0.00 0.00 0.00 0.00 SAMANTHA ROTNE 0 7.54 0.00 0.00 0.00 3486 HARBOR RD NORTH 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 37.70 1021643397 11/03/2011 1473 1482 9.0000 R 2 R7 59782167 19.71 0.00 0.00 0.00 19696 YACHT HARBOR DR 10/04/2011 1.06 0.00 0.00 0.00 0.00 PAUL E. PARSONS 0 8.64 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 43.18 1021650115 11/03/2011 55501 56737 1236.0000 R 8 R7 0001397318 2,706.84 0.00 0.00 0.00 19800 US HIGHWAY 1 10/04/2011 1.06 0.00 0.00 0.00 0.00 SANDPOINTE BAY CONDO 0 1,010.90 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 5,054.49 1021680116 11/03/2011 64897 65142 245.0000 R 6 R7 26552703 536.55 0.00 0.00 0.00 100 INTRACOASTAL PL 10/04/2011 1.06 0.00 0.00 0.00 0.00 BROADVIEW CONDO. ASSOC. 0 547.51 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 2,737.52 1021680239 11/03/2011 645 650 5.0000 R 1 R7 53237113 10.95 0.00 0.00 0.00 19932 SCRIMSHAW WAY 10/11/2011 1.06 0.00 0.00 0.00 0.00 LAWRENCE SPARKS 0 6.45 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 32.23 1021680358 11/03/2011 58 60 2.0000 R 1 R7 34296972 4.38 0.00 0.00 0.00 19934 SCRIMSHAW WAY 10/04/2011 1.06 0.00 0.00 0.00 0.00 LOXCO INC. 0 4.81 0.00 0.00 0.00 102 NOCOSSA CIRCLE 0000001020 0.00 0.00 0.00 18.83 JUPITER FL 33458 RE 02 13.77 0.00 0.00 42.85 1021680451 11/03/2011 418 429 11.0000 R 1 R7 48187281 24.09 0.00 0.00 0.00 19936 SCRIMSHAW WAY 10/04/2011 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 1021680529 11/03/2011 85 88 3.0000 R 1 R7 56238781 6.57 0.00 0.00 0.00 19938 SCRIMSHAW WAY 10/04/2011 1.06 0.00 0.00 0.00 0.00 MARILYN ALBERT 0 5.35 0.00 0.00 0.00 19938 SCRIMSHAW WAY 0000001030 0.00 0.00 0.00 -82.53 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -55.78 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 51 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021680666 11/03/2011 188 191 3.0000 R 1 R7 36319268 6.57 0.00 0.00 0.00 19940 SCRIMSHAW WAY 10/04/2011 1.06 0.00 0.00 0.00 0.00 CLAIRE E WRIGHT 0 5.35 0.00 0.00 0.00 19940 SCRIMSHAW WAY 0000001035 0.00 0.00 0.00 -20.99 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 5.76 1021680727 11/03/2011 159 160 1.0000 R 1 R7 28055278 2.19 0.00 0.00 0.00 19942 SCRIMSHAW WAY 10/04/2011 1.06 0.00 0.00 0.00 0.00 BEVERLY RACHIDE 0 4.26 0.00 0.00 0.00 19942 SCRIMSHAW WAY 0000001042 0.00 0.00 0.00 -123.70 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -102.42 1021680846 11/03/2011 478 487 9.0000 R 1 R7 28238217 19.71 0.00 0.00 0.00 19944 SCRIMSHAW WAY 10/04/2011 1.06 0.00 0.00 0.00 0.00 EDWARD HELFRICH 0 8.64 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 43.18 1021680979 11/03/2011 140 140 0.0000 R 1 R7 28238211 0.00 0.00 0.00 0.00 19946 SCRIMSHAW WAY 10/04/2011 1.06 0.00 0.00 0.00 0.00 JOHN ELETTO 0 3.71 0.00 0.00 0.00 114 HADLEY PLACE 0000001050 0.00 0.00 0.00 -0.17 MELVILLE NY 11747 RE 02 13.77 0.00 0.00 18.37 1021681071 11/03/2011 316 316 0.0000 R 1 R8 27659539 0.00 0.00 0.00 0.00 19948 SCRIMSHAW WAY 10/04/2011 1.06 0.00 0.00 0.00 0.00 ALFRED C. IPRI 0 3.71 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 18.54 1021681126 11/03/2011 317 320 3.0000 R 1 R7 28055284 6.57 0.00 0.00 0.00 19950 SCRIMSHAW WAY 10/11/2011 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 -73.25 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -46.50 1021681218 11/03/2011 9211 9259 48.0000 R 3 R7 46679387 131.76 0.00 0.00 0.00 SCRIMSHAW WAY 10/04/2011 1.06 0.00 0.00 0.00 0.00 SCRIMSHAW HOME OWNERS ASSOC 0 41.81 0.00 0.00 0.00 P.O. BOX 3926 0000001120 0.00 0.00 0.00 1.72 TEQUESTA FL 33469 IR 02 34.38 0.00 0.00 210.73 1021681324 11/03/2011 364 416 52.0000 R 1 R7 27659505 225.64 0.00 0.00 0.00 19970 SCRIMSHAW WAY 10/04/2011 1.06 0.00 0.00 0.00 0.00 JAMES BARR 0 60.12 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 0.00 300.59 1021681440 11/03/2011 131 132 1.0000 R 1 R7 36319302 2.19 0.00 0.00 0.00 19972 SCRIMSHAW WAY 10/04/2011 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 11.29 LAKELAND FL 33801 RE 02 13.77 0.00 0.00 32.57 1021681566 11/03/2011 409 409 0.0000 R 1 R7 26906053 0.00 0.00 0.00 0.00 19974 SCRIMSHAW WAY 10/04/2011 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 -16.77 MONROE CT 06468 RE 02 13.77 0.00 0.00 1.77 1021681624 11/03/2011 96 96 0.0000 R 1 R7 30511348 0.00 0.00 0.00 0.00 19976 SCRIMSHAW WAY 10/04/2011 1.06 0.00 0.00 0.00 0.00 PAM & JOHN GREENWOOD 0 3.71 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 18.54 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 52 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021681720 11/03/2011 474 480 6.0000 R 1 R7 28055990 13.14 0.00 0.00 0.00 19978 SCRIMSHAW WAY 10/04/2011 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 11/03/2011 217 220 3.0000 R 1 R7 27659549 6.57 0.00 0.00 0.00 19980 SCRIMSHAW WAY 10/04/2011 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 26.97 LITTLE SILVER NJ 07739 RE 02 13.77 0.00 0.00 53.72 1021681979 F 11/15/2011 242 242 0.0000 R 1 R7 30511352 0.00 0.00 0.00 0.00 19984 SCRIMSHAW WAY 10/04/2011 1.06 0.00 0.00 0.00 0.00 LOXCO INC. 3 3.71 0.00 0.00 0.00 102 NOCOSSA CIRCLE 0000001095 0.00 0.00 0.00 18.69 JUPITER FL 33458 RE 02 13.77 0.00 0.00 37.23 1021682057 11/03/2011 254 254 0.0000 R 1 R7 25989186 0.00 0.00 0.00 0.00 19982 SCRIMSHAW WAY 10/04/2011 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 11/03/2011 90 90 0.0000 R 1 R7 27193549 0.00 0.00 0.00 0.00 19986 SCRIMSHAW WAY 10/04/2011 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 11/03/2011 227 238 11.0000 R 3 R8 40041139 24.09 0.00 0.00 0.00 18853 SE FEDERAL HWY 10/04/2011 1.06 0.00 0.00 0.00 0.00 EMERALD HARBOUR POA, INC 0 14.89 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 74.42 1021682260 11/03/2011 258 259 1.0000 R 1 R7 37848740 2.19 0.00 0.00 0.00 19988 SCRIMSHAW WAY 10/04/2011 1.06 0.00 0.00 0.00 0.00 ELIZABETH STAHL 0 4.26 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 21.28 1021682327 11/03/2011 221 222 1.0000 R 1 R7 26071261 2.19 0.00 0.00 0.00 19990 SCRIMSHAW WAY 10/04/2011 1.06 0.00 0.00 0.00 0.00 HERBERT E STOOTS JR. 0 4.26 0.00 0.00 0.00 19990 SCRIMSHAW WAY 0000001115 0.00 0.00 0.00 -46.10 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -24.82 1021682426 11/03/2011 334 338 4.0000 R 2 R7 56239655 8.76 0.00 0.00 0.00 18955 SE FEDERAL HWY 10/04/2011 1.06 0.00 0.00 0.00 0.00 REBECCA A. GARRITY 0 5.90 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 29.49 1021682587 11/03/2011 7935 8365 430.0000 R 5 R7 39380242 1,894.72 0.00 0.00 0.00 18753 SE FEDERAL HWY 10/04/2011 1.06 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 501.46 0.00 0.00 0.00 18701SE FEDERAL HWY 0000001199 0.00 0.00 0.00 1,005.27 TEQUESTA FL 33469 CO 02 110.04 0.00 0.00 3,512.55 1021682644 11/03/2011 25577 25577 0.0000 R 4 R8 30016438 0.00 0.00 0.00 0.00 18601 SE FEDERAL HWY 10/11/2011 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 11.19 TEQUESTA FL 33469 MF 02 0.00 0.00 0.00 22.27 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 53 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021682723 11/03/2011 37902 38072 170.0000 R 5 R7 0043097950 481.82 0.00 0.00 0.00 18903 SE FEDERAL HWY 10/04/2011 1.06 0.00 0.00 0.00 0.00 JMZ PROPERTIES, INC. 0 148.24 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 0.00 741.16 1021682757 11/03/2011 702 725 23.0000 R 1 R3 64289169 66.65 0.00 0.00 0.00 18898 SE FEDERAL HWY 10/04/2011 1.06 0.00 0.00 0.00 0.00 DAVID&CHRISTINE STONE 0 20.37 0.00 0.00 0.00 18898 SE FEDERAL HWY 0000001147 0.00 0.00 0.00 -4.03 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 97.82 1021682835 11/07/2011 3101 3102 1.0000 R 2 R7 65762556 2.19 0.00 0.00 0.00 19137 SE FEDERAL HWY 10/11/2011 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 11/03/2011 1626 1657 31.0000 R 3 R7 2246810800 69.37 0.00 0.00 0.00 18807 SE FEDERAL HWY 10/04/2011 1.06 0.00 0.00 0.00 0.00 JEAN-PAUL&MELANIE BARRE 0 26.21 0.00 0.00 0.00 1049 VINTNER BLVD 0000001180 0.00 0.00 0.00 861.09 PALM BEACH GARDENS FL 33410 RE 02 34.38 0.00 0.00 992.11 1021683016 11/03/2011 14220 14231 11.0000 R 5 R7 1509741000 24.09 0.00 0.00 0.00 18753 SE FEDERAL HWY-2ND METER 10/04/2011 1.06 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 33.80 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001191 0.00 0.00 0.00 127.57 TEQUESTA FL 33469 CO 02 110.04 0.00 0.00 296.56 1021683528 11/03/2011 0 0 0.0000 R 1 R8 40155071 0.00 0.00 0.00 0.00 18903 SE FEDERAL HWY 10/04/2011 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 11/03/2011 9 9 0.0000 R 1 R8 54237432 0.00 0.00 0.00 0.00 100 INTRACOASTAL PL FIRE 10/04/2011 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 11/03/2011 848 850 2.0000 R 1 R7 61990882 4.38 0.00 0.00 0.00 SE FEDERAL HWY-MARTIN CO. SIGN 10/04/2011 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 11/03/2011 804 810 6.0000 R 1 R8 37924283 13.14 0.00 0.00 0.00 18577 SE FEDERAL HWY 10/04/2011 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 -10.68 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 24.29 1021690246 11/03/2011 6595 6655 60.0000 R 3 R7 40476650 175.80 0.00 0.00 0.00 18487 SE FEDERAL HWY 10/04/2011 1.06 0.00 0.00 0.00 0.00 BLOWING ROCKS MARINA LLC 0 52.82 0.00 0.00 0.00 18487 SE FEDERAL HWY 0000001225 0.00 0.00 0.00 344.58 TEQUESTA FL 33469 CO 02 34.38 0.00 0.00 608.64 1021691262 11/03/2011 2529 2562 33.0000 R 2 R7 63113066 113.91 0.00 0.00 0.00 18461 SE FEDERAL HWY 10/04/2011 1.06 0.00 0.00 0.00 0.00 LINDA JOHNSON 0 32.19 0.00 0.00 0.00 18461 SE FEDERAL HWY 0000001232 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 160.93 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 54 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021694016 11/03/2011 227 243 16.0000 R 1 R7 0001510933 40.96 0.00 0.00 0.00 18753 SE FEDERAL HWY-FIRELINE 10/04/2011 1.06 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 54.41 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001190 0.00 0.00 0.00 222.60 TEQUESTA FL 33469 CO 02 13.77 0.00 161.83 494.63 1021696273 11/03/2011 578 583 5.0000 R 2 R7 63113060 10.95 0.00 0.00 0.00 18455 SE FEDERAL HWY 10/04/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM BYRNE 0 6.45 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 32.23 1021700113 11/03/2011 362 365 3.0000 R 2 R7 58207772 6.57 0.00 0.00 0.00 18395 SE FEDERAL HWY 10/04/2011 1.06 0.00 0.00 0.00 0.00 JOHN WALSH 0 5.35 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 26.75 1021700153 11/03/2011 947 953 6.0000 R 1 R7 63113068 13.14 0.00 0.00 0.00 18375 SE FEDERAL HWY 10/04/2011 1.06 0.00 0.00 0.00 0.00 DAVID CHRISTENSEN 0 7.00 0.00 0.00 0.00 18375 S.E. FEDERAL HWY 0000001239 0.00 0.00 0.00 -56.01 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -21.04 1021700167 11/03/2011 204 210 6.0000 R 2 R7 69046092 13.14 0.00 0.00 0.00 18385 SE FEDERAL HWY 10/04/2011 1.06 0.00 0.00 0.00 0.00 HARRIET FULTON 0 7.00 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 34.97 1021710146 11/03/2011 1616 1626 10.0000 R 1 R7 26071251 21.90 0.00 0.00 0.00 18329 SE FEDERAL HWY 10/04/2011 1.06 0.00 0.00 0.00 0.00 DANNY THOMAS 0 9.19 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 45.92 1021720120 11/03/2011 742 747 5.0000 R 1 R7 42506418 10.95 0.00 0.00 0.00 18311 SE FEDERAL HWY 10/04/2011 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 -180.97 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -148.74 1021720246 11/03/2011 1762 1782 20.0000 R 1 R7 54718585 55.64 0.00 0.00 0.00 18309 SE FEDERAL HWY 10/04/2011 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 11/03/2011 1041 1042 1.0000 R 1 R7 36319258 2.19 0.00 0.00 0.00 18261 SE FEDERAL HWY 10/05/2011 1.06 0.00 0.00 0.00 0.00 JUP. HILLS LIGHTHOUSE 0 4.26 0.00 0.00 0.00 18261 SE FEDERAL HWY 0000001260 0.00 0.00 0.00 -54.25 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 -32.97 1021720925 11/03/2011 663 669 6.0000 R 1 R8 40155069 13.14 0.00 0.00 0.00 18201 SE FEDERAL HWY 10/05/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL BELL 0 7.00 0.00 0.00 0.00 18201 SE FEDERAL HWY 0000001270 0.00 0.00 0.00 26.32 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 61.29 1021721024 11/03/2011 849 852 3.0000 R 1 R7 46160953 6.57 0.00 0.00 0.00 18175 SE FEDERAL HWY 10/05/2011 1.06 0.00 0.00 0.00 0.00 MARTHA BEZNER 0 5.35 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 -6.46 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 55 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021721155 11/03/2011 745 751 6.0000 R 2 R7 61078469 13.14 0.00 0.00 0.00 18137 US HIGHWAY 1 NORTH 10/05/2011 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 11/03/2011 1224 1249 25.0000 R 1 R7 46905535 73.99 0.00 0.00 0.00 18033 SE FEDERAL HWY #1 10/05/2011 1.06 0.00 0.00 0.00 0.00 JON CHARLES BUFF 0 22.21 0.00 0.00 0.00 P.O. BOX 1926 0000001280 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 RE 02 13.77 0.00 0.00 111.03 1021730211 11/03/2011 2873 2887 14.0000 R 2 R7 48180974 33.62 0.00 0.00 0.00 18169 SE FEDERAL HWY 10/05/2011 1.06 0.00 0.00 0.00 0.00 JANIE JOHNSON 0 12.12 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 60.57 1021730229 11/03/2011 517 529 12.0000 R 1 R7 50807350 26.28 0.00 0.00 0.00 18093 SE FEDERAL HWY #1 10/05/2011 1.06 0.00 0.00 0.00 0.00 LAURA KILEY 0 10.28 0.00 0.00 0.00 PO BOX 4414 0000001276 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 02 13.77 0.00 0.00 51.39 1021740168 11/03/2011 477 478 1.0000 R 1 R6 46905538 2.19 0.00 0.00 0.00 18023 SE FEDERAL HWY #1 10/05/2011 1.06 0.00 0.00 0.00 0.00 GUNNAR ASKELAND 0 4.26 0.00 0.00 0.00 309 CHAMBORD TERRACE 0000001285 0.00 0.00 0.00 -0.15 PALM BEACH GARDENS FL 33410 RE 02 13.77 0.00 0.00 21.13 1021741616 11/03/2011 318 326 8.0000 R 3 R4 70628687 17.52 0.00 0.00 0.00 17416 SE CONCH BAR RD 10/05/2011 1.06 0.00 0.00 0.00 0.00 GERALD F. EASTMAN 0 13.25 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 66.21 1021750114 11/03/2011 670 673 3.0000 R 1 R7 28238181 6.57 0.00 0.00 0.00 18001 SE FEDERAL HWY #1 10/05/2011 1.06 0.00 0.00 0.00 0.00 YVONNE E. RUSZCZYK 0 5.35 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 26.75 1021750213 11/03/2011 1791 1805 14.0000 R 1 R7 49944047 33.62 0.00 0.00 0.00 17967 SE FEDERAL HWY #1 10/05/2011 1.06 0.00 0.00 0.00 0.00 BRET BEACH 0 12.12 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 60.57 1021750346 11/03/2011 1296 1314 18.0000 R 1 R7 36319281 48.30 0.00 0.00 0.00 17949 SE FEDERAL HWY #1 10/05/2011 1.06 0.00 0.00 0.00 0.00 A & M PROPERTIES LLC 0 15.79 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 78.92 1021750817 11/03/2011 565 569 4.0000 R 1 R7 50807526 8.76 0.00 0.00 0.00 17933 SE FEDERAL HWY #1 10/05/2011 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 23.59 1021756897 11/03/2011 1751 1774 23.0000 R 2 R6 57519283 66.65 0.00 0.00 0.00 17911 SE FEDERAL HWY #1 10/05/2011 1.06 0.00 0.00 0.00 0.00 WAYNE&LYNDA EVANS 0 20.37 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 0.00 101.85 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 56 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021760135 11/03/2011 480 484 4.0000 R 1 R7 54200439 8.76 0.00 0.00 0.00 17887 SE FEDERAL HWY #1 10/05/2011 1.06 0.00 0.00 0.00 0.00 KENNETH HANBY 0 12.79 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 63.92 1021760210 11/03/2011 1807 1810 3.0000 R 1 R7 61076993 6.57 0.00 0.00 0.00 17885 SE FEDERAL HWY #1 10/05/2011 1.06 0.00 0.00 0.00 0.00 D. RAY HENDERSON 0 5.35 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 26.75 1021770169 11/03/2011 1036 1039 3.0000 R 1 R7 54718571 6.57 0.00 0.00 0.00 17781 SE FEDERAL HWY #1 10/05/2011 1.06 0.00 0.00 0.00 0.00 RANDY DICKINSON 0 8.80 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 43.97 1021770306 11/03/2011 0 0 0.0000 R 1 R4 54687579 0.00 0.00 0.00 0.00 17801 SE FEDERAL HWY #1(R.C.) 10/06/2011 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 C 11/03/2011 546 2 4.0000 R 1 R8 54718601 8.76 0.00 0.00 0.00 17845 SE FEDERAL HWY #1 10/05/2011 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 11/03/2011 2395 2423 28.0000 R 1 R7 42409196 88.96 0.00 0.00 0.00 17755 SE FEDERAL HWY #1 10/05/2011 1.06 0.00 0.00 0.00 0.00 FAZIO GOLF COURSE DESIGN 0 25.95 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 0.00 129.74 1021780446 11/03/2011 1276 1278 2.0000 R 2 R6 48954881 4.38 0.00 0.00 0.00 17537 SE CONCH BAR RD 10/05/2011 1.06 0.00 0.00 0.00 0.00 LARRY W. HARRIS 0 4.81 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 24.02 1021780575 11/03/2011 1771 1804 33.0000 R 2 R6 48718494 113.91 0.00 0.00 0.00 17521 SE CONCH BAR RD 10/05/2011 1.06 0.00 0.00 0.00 0.00 MICHELE MARCUS 0 32.19 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 0.00 160.93 1021780647 11/03/2011 658 660 2.0000 R 2 R7 57515887 4.38 0.00 0.00 0.00 17581 SE CONCH BAR RD 10/05/2011 1.06 0.00 0.00 0.00 0.00 VINCENT FOUBLE OWNER 0 4.81 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 24.02 1021780725 11/03/2011 734 741 7.0000 R 2 R7 61078438 15.33 0.00 0.00 0.00 17571 SE CONCH BAR RD 10/05/2011 1.06 0.00 0.00 0.00 0.00 DANIEL MCNEW 0 7.54 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 37.70 1021780739 11/03/2011 703 707 4.0000 R 2 R6 55476993 8.76 0.00 0.00 0.00 17513 SE CONCH BAR RD 10/05/2011 1.06 0.00 0.00 0.00 0.00 DAWN&ANDREW NEHER 0 5.90 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 29.49 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 57 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021780924 11/03/2011 2108 2130 22.0000 R 3 R7 40476661 48.18 0.00 0.00 0.00 17561 SE CONCH BAR RD 10/05/2011 1.06 0.00 0.00 0.00 0.00 ROGER RANKIN 0 20.92 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 0.00 104.54 1021781036 11/03/2011 471 551 80.0000 R 2 R7 50815731 404.84 0.00 0.00 0.00 17553 SE CONCH BAR RD 10/05/2011 1.06 0.00 0.00 0.00 0.00 JESPER PARNEVIK 0 104.92 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 0.00 524.59 1021781125 11/03/2011 2049 2056 7.0000 R 3 R7 2246809500 15.33 0.00 0.00 0.00 17545 SE CONCH BAR RD 10/05/2011 1.06 0.00 0.00 0.00 0.00 ALFRED ELDREDGE 0 12.70 0.00 0.00 0.00 17545 SE CONCH BAR RD 0000001360 0.00 0.00 0.00 72.26 TEQUESTA FL 33469 RE 02 34.38 0.00 0.00 135.73 1021781531 11/03/2011 718 740 22.0000 R 1 R6 43502913 62.98 0.00 0.00 0.00 17489 SE CONCH BAR RD 10/05/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL LUETKEMEYER 0 19.46 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 97.27 1021781654 11/03/2011 2178 2196 18.0000 R 1 R7 26906052 48.30 0.00 0.00 0.00 17465 SE CONCH BAR RD 10/05/2011 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 11/03/2011 491 493 2.0000 R 1 R7 27301089 4.38 0.00 0.00 0.00 17441 SE CONCH BAR RD 10/05/2011 1.06 0.00 0.00 0.00 0.00 WILLIAMS F ROGERS 0 4.81 0.00 0.00 0.00 17441 SE CONCH BAR RD 0000001380 0.00 0.00 0.00 18.69 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 42.71 1021781828 11/03/2011 879 885 6.0000 R 1 R7 27659536 13.14 0.00 0.00 0.00 17417 SE CONCH BAR RD 10/05/2011 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 11/03/2011 1032 1036 4.0000 R 1 R7 27659535 8.76 0.00 0.00 0.00 17369 SE CONCH BAR RD 10/05/2011 1.06 0.00 0.00 0.00 0.00 ROGER & EDWINA HANSEN 0 5.90 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 29.49 1021782220 11/03/2011 2303 2349 46.0000 R 2 R7 62352058 187.24 0.00 0.00 0.00 17337 SE CONCH BAR RD 10/05/2011 1.06 0.00 0.00 0.00 0.00 H. MICHAEL WEAVER 0 50.52 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 0.00 252.59 1021784035 11/03/2011 2561 2562 1.0000 R 1 R7 49944070 2.19 0.00 0.00 0.00 17713 SE FEDERAL HWY #1 10/11/2011 1.06 0.00 0.00 0.00 0.00 KEVIN DEASY 0 4.26 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 21.28 1021784959 11/03/2011 1996 2003 7.0000 R 3 R8 40041150 15.33 0.00 0.00 0.00 17741 SE FEDERAL HWY-2ND METER 10/05/2011 1.06 0.00 0.00 0.00 0.00 DEBORAH VIENS 0 12.70 0.00 0.00 0.00 P.O. BOX 7359 0000001332 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 02 34.38 0.00 0.00 63.47 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 58 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021790052 11/03/2011 1298 1321 23.0000 R 3 R9 40041146 50.37 0.00 0.00 0.00 17727 FEDERAL HWY #1 10/05/2011 1.06 0.00 0.00 0.00 0.00 R.D.C. INVESTMENTS 0 21.46 0.00 0.00 0.00 17727 SE FEDERAL HWY #1 0000001331 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 34.38 0.00 0.00 107.27 1021790136 11/03/2011 1608 1608 0.0000 R 1 R7 40709094 0.00 0.00 0.00 0.00 SE CONCH BAR RD- IRRIGATION MET10/05/2011 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 11/03/2011 2043 2052 9.0000 R 2 R7 58608947 19.71 0.00 0.00 0.00 17296 SE CONCH BAR RD 10/05/2011 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 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 43.18 1021790345 11/03/2011 145 149 4.0000 R 2 R6 54200460 8.76 0.00 0.00 0.00 17320 SE CONCH BAR RD 10/05/2011 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 -89.55 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -60.06 1021790354 11/03/2011 380 385 5.0000 R 1 R8 84373546 10.95 0.00 0.00 0.00 17344 SE CONCH BAR RD 10/05/2011 1.06 0.00 0.00 0.00 0.00 STEVEN BARWICK 0 6.45 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 32.23 1021790449 11/03/2011 844 852 8.0000 R 1 R7 27659508 17.52 0.00 0.00 0.00 17368 SE CONCH BAR RD 10/05/2011 1.06 0.00 0.00 0.00 0.00 PAUL SANDHU 0 8.09 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 40.44 1021790517 11/03/2011 546 555 9.0000 R 2 R7 48718455 19.71 0.00 0.00 0.00 17393 SE CONCH BAR RD 10/05/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH COFFEY 0 8.64 0.00 0.00 0.00 17393 SE CONCH BAR RD 0000001387 0.00 0.00 0.00 -67.56 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -24.38 1021790740 11/03/2011 864 869 5.0000 R 2 R7 48718477 10.95 0.00 0.00 0.00 17440 SE CONCH BAR RD 10/05/2011 1.06 0.00 0.00 0.00 0.00 RICHARD WEISS 0 6.45 0.00 0.00 0.00 9050 S.W. 69TH COURT 0000001420 0.00 0.00 0.00 99.80 MIAMI FL 33156 RE 02 13.77 0.00 0.00 132.03 1021790784 11/03/2011 769 776 7.0000 R 2 R7 61078436 15.33 0.00 0.00 0.00 17392 SE CONCH BAR RD 10/05/2011 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 -0.30 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 37.40 1021790832 11/03/2011 540 543 3.0000 R 1 R7 45114062 6.57 0.00 0.00 0.00 17464 SE CONCH BAR RD 10/05/2011 1.06 0.00 0.00 0.00 0.00 LYNNE EHRNROOTH 0 5.35 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 26.75 1021790984 11/03/2011 398 398 0.0000 R 1 R7 43035707 0.00 0.00 0.00 0.00 17488 SE CONCH BAR RD 10/11/2011 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 -250.61 ST. JAMES NY 11780 RE 02 13.77 0.00 0.00 -232.07 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 59 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021791036 11/03/2011 1074 1076 2.0000 R 1 R7 42506392 4.38 0.00 0.00 0.00 17512 SE CONCH BAR RD 10/05/2011 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 -157.28 CLINTON NY 13323 RE 02 13.77 0.00 0.00 -133.26 1021791196 11/03/2011 430 435 5.0000 R 1 R7 50807532 10.95 0.00 0.00 0.00 17536 SE CONCH BAR RD 10/11/2011 1.06 0.00 0.00 0.00 0.00 CHRIS FOSTER 0 6.45 0.00 0.00 0.00 17536 SE CONCH BAR RD 0000001435 0.00 0.00 0.00 -65.03 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -32.80 1021791241 11/03/2011 778 783 5.0000 R 1 R7 47751855 10.95 0.00 0.00 0.00 17552 SE CONCH BAR RD 10/05/2011 1.06 0.00 0.00 0.00 0.00 PRISCILLA HEUBLEIN 0 6.45 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 32.23 1021791542 11/03/2011 97 100 3.0000 R 1 R7 25795371 6.57 0.00 0.00 0.00 17577 SE INDIAN HILLS DR 10/05/2011 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 -56.91 PALM CITY FL 34990 RE 02 13.77 0.00 0.00 -30.16 1021791610 11/03/2011 581 587 6.0000 R 1 R7 27193563 13.14 0.00 0.00 0.00 17553 SE INDIAN HILLS DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 ALAN ARMOUR 0 7.00 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 34.97 1021791726 11/03/2011 950 956 6.0000 R 2 R7 58207775 13.14 0.00 0.00 0.00 17529 SE INDIAN HILLS DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 DENNIS HOLLAND 0 7.00 0.00 0.00 0.00 17529 SE INDIAN HILLS DR 0000001455 0.00 0.00 0.00 63.72 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 98.69 1021791832 11/03/2011 806 813 7.0000 R 1 R7 37400308 15.33 0.00 0.00 0.00 17505 SE INDIAN HILLS DR 10/05/2011 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 38.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 75.70 1021792040 11/03/2011 707 710 3.0000 R 1 R7 36319259 6.57 0.00 0.00 0.00 17457 SE INDIAN HILLS DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 ED CORTON 0 5.35 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 26.75 1021792131 11/03/2011 636 647 11.0000 R 2 R7 51670772 24.09 0.00 0.00 0.00 17433 SE INDIAN HILLS DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 CHRIS & ELLEN KENNEDY 0 9.73 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 48.65 1021792224 11/03/2011 1129 1144 15.0000 R 1 R7 51540944 37.29 0.00 0.00 0.00 17409 SE INDIAN HILLS DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 MARY REINA 0 13.03 0.00 0.00 0.00 17409 SE INDIAN HILLS DR 0000001470 0.00 0.00 0.00 12.45 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 77.60 1021792326 11/03/2011 752 753 1.0000 R 1 R7 6738229 2.19 0.00 0.00 0.00 17385 SE INDIAN HILLS DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 GUISEPPI CALANDEA 0 4.26 0.00 0.00 0.00 2791 N. WADING RIVER ROAD 0000001475 0.00 0.00 0.00 -0.15 WADING RIVER NY 11792 RE 02 13.77 0.00 0.00 21.13 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 60 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021792521 11/03/2011 582 587 5.0000 R 1 R7 37848737 10.95 0.00 0.00 0.00 17313 SE INDIAN HILLS DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 CARLOS VALELLA 0 6.45 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 32.23 1021792527 11/03/2011 511 511 0.0000 R 2 R7 50815732 0.00 0.00 0.00 0.00 17361 SE INDIAN HILLS DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 DAVID H. GIBBONS 0 3.71 0.00 0.00 0.00 P.O. BOX 4299 0000001477 0.00 0.00 0.00 0.00 TEQUESTA FL 33469-1019 RE 02 13.77 0.00 0.00 18.54 1021792613 11/03/2011 40940 40998 58.0000 R 6 R7 1351463000 127.02 0.00 0.00 0.00 11001 SE SEMINOLE TRL 10/05/2011 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 0.00 334.42 1021792811 11/03/2011 1005 1010 5.0000 R 1 R7 33852769 10.95 0.00 0.00 0.00 17337 SE INDIAN HILLS DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 CYNTHIA BABB 0 6.45 0.00 0.00 0.00 17337 SE INDIAN HILLS DR 0000001478 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 32.23 1021793010 11/03/2011 557 561 4.0000 R 2 R7 56239664 8.76 0.00 0.00 0.00 17481 SE INDIAN HILLS DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 SALVATORE ARENA 0 5.90 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 29.49 1021801010 11/03/2011 305 307 2.0000 R 2 R7 61078472 4.38 0.00 0.00 0.00 11842 SE TIFFANY WAY 10/05/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM RUSSELL 0 4.81 0.00 0.00 0.00 11842 SE TIFFANY WAY 0000001537 0.00 0.00 0.00 18.69 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 42.71 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 F 10/18/2011 1203 1207 4.0000 R 2 R8 48954888 8.76 0.00 0.00 0.00 11862 SE TIFFANY WAY 10/05/2011 1.06 0.00 0.00 0.00 0.00 ERIC BJORKLUND 3 5.90 0.00 0.00 0.00 1128 ROYAL PALM BLVD#170 0000001536 0.00 0.00 0.00 91.93 ROYAL PALM BEACH FL 33411 RE 02 13.77 0.00 0.00 121.42 1021801261 11/03/2011 295 297 2.0000 R 2 R7 49338588 4.38 0.00 0.00 0.00 17297 SE GALWAY CT 10/11/2011 1.06 0.00 0.00 0.00 0.00 PAUL ZITO 0 4.81 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 24.02 1021802233 11/03/2011 642 646 4.0000 R 2 R7 56239665 8.76 0.00 0.00 0.00 17125 SE KERRY CT 10/05/2011 1.06 0.00 0.00 0.00 0.00 PAUL BROGGI 0 5.90 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 29.49 1021802246 11/03/2011 563 570 7.0000 R 2 R8 64292846 15.33 0.00 0.00 0.00 17246 SE GALWAY CT 10/05/2011 1.06 0.00 0.00 0.00 0.00 LOUIS HEITHAUS 0 7.54 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 37.70 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 61 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021802248 11/03/2011 392 392 0.0000 R 2 R7 61078454 0.00 0.00 0.00 0.00 17286 SE GALWAY CT 10/05/2011 1.06 0.00 0.00 0.00 0.00 BRENDAN GRACE 0 3.71 0.00 0.00 0.00 17286 SE GALWAY CT 0000001533 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 48.27 1021802249 11/03/2011 1227 1238 11.0000 R 2 R7 51670749 24.09 0.00 0.00 0.00 17296 SE GALWAY CT 10/05/2011 1.06 0.00 0.00 0.00 0.00 RUSSELL ANSDEN 0 9.73 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 48.65 1021802252 11/03/2011 944 947 3.0000 R 2 R8 58207766 6.57 0.00 0.00 0.00 17287 SE GALWAY CT 10/05/2011 1.06 0.00 0.00 0.00 0.00 HAROLD KUDER 0 5.35 0.00 0.00 0.00 17287 SE GALWAY CT 0000001529 0.00 0.00 0.00 493.36 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 520.11 1021802253 11/03/2011 363 369 6.0000 R 2 R7 67406579 13.14 0.00 0.00 0.00 17267 SE GALWAY CT 10/05/2011 1.06 0.00 0.00 0.00 0.00 HARRY SCHAFFER 0 7.00 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 34.97 1021802254 11/03/2011 675 682 7.0000 R 2 R8 49338597 15.33 0.00 0.00 0.00 17257 SE GALWAY CT 10/05/2011 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 38.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 75.70 1021802255 11/03/2011 925 931 6.0000 R 2 R7 62352071 13.14 0.00 0.00 0.00 17237 SE GALWAY CT 10/05/2011 1.06 0.00 0.00 0.00 0.00 DANIEL HUGHES 0 7.00 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 34.97 1021802256 11/03/2011 341 342 1.0000 R 1 R7 40154973 2.19 0.00 0.00 0.00 11892 SE TIFFANY WAY 10/05/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM HADLEY OR 0 4.26 0.00 0.00 0.00 11892 SE TIFFANY WAY 0000001525 0.00 0.00 0.00 4.29 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 25.57 1021802257 11/03/2011 2233 2255 22.0000 R 2 R7 81078465 62.98 0.00 0.00 0.00 17276 SE GALWAY CT 10/05/2011 1.06 0.00 0.00 0.00 0.00 NICOLE EWING 0 19.46 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 97.27 1021802259 11/03/2011 447 455 8.0000 R 2 R7 58549553 17.52 0.00 0.00 0.00 11942 SE TIFFANY WAY 10/05/2011 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 32.35 1021802260 11/03/2011 506 512 6.0000 R 2 R7 48180968 13.14 0.00 0.00 0.00 17307 SE GALWAY CT 10/05/2011 1.06 0.00 0.00 0.00 0.00 RENEE SHAKER 0 7.00 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 34.97 1021802261 11/03/2011 172 178 6.0000 R 2 R7 70628657 13.14 0.00 0.00 0.00 11962 SE TIFFANY WAY 10/05/2011 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 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 62 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021802272 11/03/2011 755 755 0.0000 R 1 R6 46683951 0.00 0.00 0.00 0.00 11972 SE TIFFANY WAY 10/05/2011 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 18.69 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 37.23 1021802273 11/03/2011 515 515 0.0000 R 1 R7 53237114 0.00 0.00 0.00 0.00 11982 SE TIFFANY WAY 10/05/2011 1.06 0.00 0.00 0.00 0.00 MARYANNE&STEVEN KLEIN 0 3.71 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 18.54 1021802278 11/03/2011 632 635 3.0000 R 2 R7 59782173 6.57 0.00 0.00 0.00 11922 SE TIFFANY WAY 10/01/2011 1.06 0.00 0.00 0.00 0.00 BRIAN J. JACKSON 0 5.35 0.00 0.00 0.00 7 SLAYTONBUSH LANE 0000001523 0.00 0.00 0.00 0.00 UTICA NY 13501 RE 02 13.77 0.00 0.00 26.75 1021802287 11/03/2011 411 415 4.0000 R 2 R7 58510554 8.76 0.00 0.00 0.00 11902 SE TIFFANY WAY 10/05/2011 1.06 0.00 0.00 0.00 0.00 VERONIQUE GAGNE (RENTER) 0 5.90 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 29.49 1021804344 11/03/2011 629 641 12.0000 R 3 R7 40476646 26.28 0.00 0.00 0.00 17115 SE KERRY CT 10/05/2011 1.06 0.00 0.00 0.00 0.00 SAMARA MCNAIR 0 15.44 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 77.16 1021805465 11/03/2011 790 796 6.0000 R 2 R8 57515899 13.14 0.00 0.00 0.00 17105 SE KERRY CT 10/05/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH GULAWSKY 0 7.00 0.00 0.00 0.00 17105 SE KERRY CT 0000001494 0.00 0.00 0.00 97.57 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 132.54 1021807717 11/03/2011 577 598 21.0000 R 2 R7 49338569 59.31 0.00 0.00 0.00 17114 SE KERRY CT 10/05/2011 1.06 0.00 0.00 0.00 0.00 STEVEN TERNOEY OWNER 0 18.54 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 92.68 1021810132 11/03/2011 1572 1599 27.0000 R 2 R4 65762561 83.97 0.00 0.00 0.00 18101 US HIGHWAY 1 NORTH 10/05/2011 1.06 0.00 0.00 0.00 0.00 GREGORY CLARK STE#50-310 0 24.70 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 0.00 123.50 1021812259 11/03/2011 296 301 5.0000 R 1 R7 35447002 10.95 0.00 0.00 0.00 11952 SE TIFFANY WAY 10/05/2011 1.06 0.00 0.00 0.00 0.00 ELSIE PRIES & PETRA LUKAS 0 6.45 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 32.23 1021821717 11/03/2011 88 91 3.0000 R 2 R7 66409598 6.57 0.00 0.00 0.00 18217 SE FEDERAL HWY 10/11/2011 1.06 0.00 0.00 0.00 0.00 FRANK MARTIN 0 5.35 0.00 0.00 0.00 18217 SE FEDERAL HWY 0000001265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 26.75 1021822929 11/03/2011 85 85 0.0000 R 2 R5 66409644 0.00 0.00 0.00 0.00 18229 SE FEDERAL HWY 10/05/2011 1.06 0.00 0.00 0.00 0.00 HARRY L. LANDRETH 0 3.71 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 18.54 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 63 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021846343 11/03/2011 921 937 16.0000 R 2 R8 66409614 40.96 0.00 0.00 0.00 18463 SE FEDERAL HWY 10/04/2011 1.06 0.00 0.00 0.00 0.00 ALLAN CARR 0 13.95 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 69.74 1021846913 11/03/2011 693 693 0.0000 R 2 R8 66409584 0.00 0.00 0.00 0.00 18469 SE FEDERAL HWY 10/04/2011 1.06 0.00 0.00 0.00 0.00 ARTHUR RIVALDO 0 3.71 0.00 0.00 0.00 3752 HOLIDAY ROAD 0000001230 0.00 0.00 0.00 86.64 PALM BEACH GARDENS FL 33410 RE 02 13.77 0.00 0.00 105.18 1021877781 11/03/2011 248 264 16.0000 R 3 R2 70628674 35.04 0.00 0.00 0.00 18701 SE FEDERAL HWY 10/04/2011 1.06 0.00 0.00 0.00 0.00 JUPITER POINTE MARINA 0 17.63 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001193 0.00 0.00 0.00 82.16 TEQUESTA FL 33469 CO 02 34.38 0.00 0.00 170.27 1021879393 11/03/2011 208 223 15.0000 R 2 R7 70628649 37.29 0.00 0.00 0.00 18793 SE FEDERAL HWY 10/04/2011 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 11/03/2011 1208 1208 0.0000 R 2 R9 65762562 0.00 0.00 0.00 0.00 18805 SE FEDERAL HWY 10/04/2011 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 18.69 DOVER DE 19901 RE 02 13.77 0.00 0.00 37.23 1021881379 11/03/2011 1063 1072 9.0000 R 2 R9 64876387 19.71 0.00 0.00 0.00 18813 SE FEDERAL HWY 10/04/2011 1.06 0.00 0.00 0.00 0.00 DAVID KELLEY 0 8.64 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 43.18 1021889588 11/03/2011 512 548 36.0000 R 2 R3 71209137 128.88 0.00 0.00 0.00 18895 SE JUPITER INLET WAY 10/04/2011 1.06 0.00 0.00 0.00 0.00 JOHN&CARLA MORRIS 0 35.93 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 0.00 179.64 1021889630 11/03/2011 1826 1835 9.0000 R 1 R4 53237133 19.71 0.00 0.00 0.00 18896 SE JUPITER INLET WAY 10/11/2011 1.06 0.00 0.00 0.00 0.00 TRACY WAGNER 0 8.64 0.00 0.00 0.00 18896 SE JUPITER INLET WAY 0000001155 0.00 0.00 0.00 74.92 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 118.10 1021889910 11/03/2011 1574 1615 41.0000 R 1 R2 54718575 155.24 0.00 0.00 0.00 18899 SE JUPITER INLET WAY 10/04/2011 1.06 0.00 0.00 0.00 0.00 W. WHIT STAPLES 0 42.52 0.00 0.00 0.00 18086 S.E. VILLAGE CIRCLE 0000001148 0.00 0.00 0.00 -167.65 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 44.94 1021900123 11/03/2011 828 831 3.0000 R 2 R7 50815722 6.57 0.00 0.00 0.00 17159 SE LIMERICK CT 10/05/2011 1.06 0.00 0.00 0.00 0.00 MANOR REALTY TRUST 0 5.35 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 26.75 1021901121 11/03/2011 5570 5588 18.0000 R 1 R7 35446986 48.30 0.00 0.00 0.00 17179 SE LIMERICK CT 10/11/2011 1.06 0.00 0.00 0.00 0.00 JOHN LEYVA 0 15.79 0.00 0.00 0.00 17179 SE LIMERICK CT 0000001511 0.00 0.00 0.00 270.74 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 349.66 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 64 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021902120 11/03/2011 1654 1654 0.0000 R 1 R7 26481440 0.00 0.00 0.00 0.00 12001 SE TIFFANY WAY 10/05/2011 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 11/03/2011 539 542 3.0000 R 1 R7 36611976 6.57 0.00 0.00 0.00 11992 SE TIFFANY WAY 10/11/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH GAZZA 0 5.35 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 -12.53 1021902355 11/03/2011 2608 2647 39.0000 R 1 R7 33852799 143.85 0.00 0.00 0.00 12002 SE TIFFANY WAY 10/05/2011 1.06 0.00 0.00 0.00 0.00 PAUL VETERI 0 39.67 0.00 0.00 0.00 12002 SE TIFFANY WAY 0000001516 0.00 0.00 0.00 -135.37 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 62.98 1021904012 11/03/2011 1208 1241 33.0000 R 2 R8 69512255 113.91 0.00 0.00 0.00 17148 SE LIMRICK CT 10/05/2011 1.06 0.00 0.00 0.00 0.00 STEPHEN O. REID 0 32.19 0.00 0.00 0.00 17148 SE LIMERICK CT 0000001502 0.00 0.00 0.00 157.85 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 318.78 1021905115 11/03/2011 1692 1733 41.0000 R 3 R7 40476656 106.07 0.00 0.00 0.00 17168 SE LIMERICK CT 10/05/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL KALTER 0 35.39 0.00 0.00 0.00 17168 SE LIMERICK CT 0000001501 0.00 0.00 0.00 306.85 TEQUESTA FL 33469 RE 02 34.38 0.00 0.00 483.75 1021911910 11/03/2011 473 476 3.0000 R 1 R7 59779955 6.57 0.00 0.00 0.00 11931 SE TIFFANY WAY 10/05/2011 1.06 0.00 0.00 0.00 0.00 MARIANNE LUDWIG 0 5.35 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 26.75 1021912111 11/03/2011 728 734 6.0000 R 1 R7 33852774 13.14 0.00 0.00 0.00 11991 SE TIFFANY WAY 10/05/2011 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 11/03/2011 529 534 5.0000 R 1 R7 43035718 10.95 0.00 0.00 0.00 17169 SE LIMERICK CT 10/05/2011 1.06 0.00 0.00 0.00 0.00 RICHARD FULTON 0 6.45 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 32.23 1021922211 11/03/2011 3173 3185 12.0000 R 2 R7 56239663 26.28 0.00 0.00 0.00 17149 SE LIMERICK CT 10/05/2011 1.06 0.00 0.00 0.00 0.00 MARGARET EATON 0 10.28 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 51.39 1021922342 11/03/2011 435 439 4.0000 R 3 R7 42480470 8.76 0.00 0.00 0.00 11971 SE TIFFANY WAY 10/05/2011 1.06 0.00 0.00 0.00 0.00 NEIL & ISABEL CHRISTIE 0 11.06 0.00 0.00 0.00 11971 SE TIFFANY WAY 0000001513 0.00 0.00 0.00 50.18 TEQUESTA FL 33469 RE 02 34.38 0.00 0.00 105.44 1021923232 11/03/2011 596 606 10.0000 R 1 R7 27659504 21.90 0.00 0.00 0.00 17178 SE LIMERICK CT 10/05/2011 1.06 0.00 0.00 0.00 0.00 THOMAS RINGKAMP 0 9.19 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 45.92 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 65 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021931221 11/03/2011 3774 3787 13.0000 R 2 R7 48954879 29.95 0.00 0.00 0.00 17129 SE LIMERICK CT 10/05/2011 1.06 0.00 0.00 0.00 0.00 CRAIG VOLLHABER 0 11.20 0.00 0.00 0.00 17129 SE LIMERICK CT 0000001507 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 55.98 1021933333 11/03/2011 734 740 6.0000 R 1 R7 63113035 13.14 0.00 0.00 0.00 11911 SE TIFFANY WAY 10/05/2011 1.06 0.00 0.00 0.00 0.00 KATHARINE ZELLNER 0 7.00 0.00 0.00 0.00 618 US HIGHWAY 1 0000001498 0.00 0.00 0.00 0.00 NORTH PALM BEACH FL 33408 RE 02 13.77 0.00 0.00 34.97 1021933343 11/03/2011 178 180 2.0000 R 2 R7 40714321 4.38 0.00 0.00 0.00 11951 SE TIFFANY WAY 10/11/2011 1.06 0.00 0.00 0.00 0.00 ARTHUR MARCIANO 0 4.81 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 24.02 1021934412 11/03/2011 436 440 4.0000 R 2 R7 57836385 8.76 0.00 0.00 0.00 17119 SE LIMERICK CT 10/05/2011 1.06 0.00 0.00 0.00 0.00 SHEPARD V. SLOANE 0 5.90 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 29.49 1021942251 11/03/2011 1063 1105 42.0000 R 1 R7 44626300 161.64 0.00 0.00 0.00 17109 SE LIMERICK CT 10/05/2011 1.06 0.00 0.00 0.00 0.00 KAREN WOLTERS 0 44.12 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 0.00 220.59 1021944344 11/03/2011 383 383 0.0000 R 2 R7 48180941 0.00 0.00 0.00 0.00 11881 SE TIFFANY WAY 10/05/2011 1.06 0.00 0.00 0.00 0.00 BARRETT O'DONNELL 0 3.71 0.00 0.00 0.00 177 US HWY # 1 PMB #298 0000001497 0.00 0.00 0.00 1,044.84 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 1,063.38 1021950331 11/03/2011 896 904 8.0000 R 3 R7 40476668 17.52 0.00 0.00 0.00 17108 SE LIMERICK CT 10/05/2011 1.06 0.00 0.00 0.00 0.00 WENDY HICKEY 0 13.25 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 66.21 1021955455 11/03/2011 654 657 3.0000 R 1 R7 26238201 6.57 0.00 0.00 0.00 11861 SE TIFFANY WAY 10/05/2011 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 11/03/2011 129 131 2.0000 R 1 R7 53237121 4.38 0.00 0.00 0.00 11851 SE TIFFANY WAY 10/05/2011 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 1021956719 11/03/2011 1639 1648 9.0000 R 2 R7 56238774 19.71 0.00 0.00 0.00 17118 SE LIMERICK CT 10/05/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH BIGHAM 0 8.64 0.00 0.00 0.00 17118 SE LIMERICK CT 0000001503 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 43.18 1021977712 11/03/2011 429 432 3.0000 R 1 R7 34607743 6.57 0.00 0.00 0.00 11831 SE TIFFANY WAY 10/11/2011 1.06 0.00 0.00 0.00 0.00 PETER VASILOUPOULOS 0 5.35 0.00 0.00 0.00 11831 SE TIFFANY WAY 0000001490 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 56.48 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 66 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021999899 11/03/2011 753 772 19.0000 R 3 R5 70628669 41.61 0.00 0.00 0.00 18753 SE FEDERAL HWY-3RD METER 10/04/2011 1.06 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 19.27 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001197 0.00 0.00 0.00 165.03 TEQUESTA FL 33469 CO 02 34.38 0.00 0.00 261.35 1022152155 11/03/2011 3484 3602 118.0000 R 5 R8 68099628 290.98 0.00 0.00 0.00 215 US HIGHWAY# 1 SOUTH 10/04/2011 1.06 0.00 0.00 0.00 0.00 T.D. BANK 0 36.19 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 0.00 438.27 1022852887 11/03/2011 244 273 29.0000 R 2 R8 68727523 93.95 0.00 0.00 0.00 287 US HIGHWAY 1 SOUTH 10/04/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA BREWING COMPANY 0 9.80 0.00 0.00 0.00 287 US HIGHWAY 1 SOUTH 0000000361 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 118.58 1023370337 11/03/2011 181 190 9.0000 R 2 R4 69512243 19.71 0.00 0.00 0.00 3370 PEBBLE PL 10/04/2011 1.06 0.00 0.00 0.00 0.00 JEFF&LISA HEARING M.D. 0 8.64 0.00 0.00 0.00 3370 PEBBLE PL 0000000471 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 43.18 1023391211 11/03/2011 524 529 5.0000 R 2 R4 65394537 10.95 0.00 0.00 0.00 3391 PALM CT 10/04/2011 1.06 0.00 0.00 0.00 0.00 MIKE DALY 0 6.45 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 32.23 1023395560 11/03/2011 312 312 0.0000 R 2 R7 65762579 0.00 0.00 0.00 0.00 3456 PALM CT 10/04/2011 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 0.00 529.37 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 547.91 1023405121 11/03/2011 259 262 3.0000 R 1 R3 34296983 6.57 0.00 0.00 0.00 3405 PALM CT 10/04/2011 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 11/03/2011 241 247 6.0000 R 2 R1 65762558 13.14 0.00 0.00 0.00 3411 INLET CT 10/04/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL MCGLONE 0 7.00 0.00 0.00 0.00 3411 INLET CT 0000000869 0.00 0.00 0.00 2.64 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 37.61 1023416331 11/03/2011 663 672 9.0000 R 2 R9 65762581 19.71 0.00 0.00 0.00 3416 PALM CT 10/04/2011 1.06 0.00 0.00 0.00 0.00 LAURA HEINS 0 8.64 0.00 0.00 0.00 3416 PALM CT 0000000862 0.00 0.00 0.00 -2.55 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 40.63 1023434374 11/03/2011 1463 1499 36.0000 R 2 R6 56239674 128.88 0.00 0.00 0.00 3434 INLET CT 10/04/2011 1.06 0.00 0.00 0.00 0.00 ROBERT MEMMEN RENTER 0 35.93 0.00 0.00 0.00 3434 INLET CT 0000000870 0.00 0.00 0.00 206.23 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 385.87 1023446356 11/03/2011 203 206 3.0000 R 2 R7 69512228 6.57 0.00 0.00 0.00 3446 PALM CT 10/04/2011 1.06 0.00 0.00 0.00 0.00 ROBERT LESKO RENTER 0 5.35 0.00 0.00 0.00 3446 PALM CT 0000000851 0.00 0.00 0.00 77.24 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 103.99 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 67 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1023453000 11/03/2011 389 394 5.0000 R 2 R3 65762559 10.95 0.00 0.00 0.00 3453 INLET CT 10/04/2011 1.06 0.00 0.00 0.00 0.00 LAURA SPALDING 0 6.45 0.00 0.00 0.00 3453 INLET CT 0000000875 0.00 0.00 0.00 33.07 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 65.30 1023455522 11/03/2011 109 114 5.0000 R 2 R2 72211354 10.95 0.00 0.00 0.00 3452 INLET CT 10/04/2011 1.06 0.00 0.00 0.00 0.00 MARIANNE DEMONSTRANTI 0 6.45 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 32.23 1024444000 11/03/2011 3 4 1.0000 R 2 R1 67406582 2.19 0.00 0.00 0.00 INLET CT -DOCK METER 10/04/2011 1.06 0.00 0.00 0.00 0.00 JUPITER HEIGHTS DOCK ASSN 0 4.26 0.00 0.00 0.00 3462 INLET COURT 0000000868 0.00 0.00 0.00 -35.39 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 -14.11 1030010117 11/02/2011 285 287 2.0000 R 1 R7 50807534 4.38 0.00 0.00 0.00 GUARD HOUSE 10/04/2011 1.06 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE ASSOC 0 4.81 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 24.02 1030050115 11/02/2011 0 0 0.0000 R 3 R7 2253661300 0.00 0.00 0.00 0.00 ENTRANCE 10/05/2011 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 45.00 TEQUESTA FL 33469 IR 03 34.38 0.00 0.00 89.31 1030100119 11/02/2011 14589 14722 133.0000 R 4 R7 0044576602 409.87 0.00 0.00 0.00 CLUB HOUSE 10/05/2011 1.06 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 119.97 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000010 0.00 0.00 0.00 698.99 TEQUESTA FL 33469 CO 03 68.92 0.00 0.00 1,298.81 1030100671 11/02/2011 4 4 0.0000 R 1 R8 27301060 0.00 0.00 0.00 0.00 SE HILL CLUB TER -CLUB-FIRELINE10/05/2011 1.06 0.00 0.00 0.00 0.00 JUPITER HILLS FIRE LINE 0 3.71 0.00 0.00 0.00 11800 S.E. HILL CLUB TERRACE 0000000011 0.00 0.00 0.00 21.59 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 40.13 1030150114 11/02/2011 561 564 3.0000 R 4 R7 1593717000 6.57 0.00 0.00 0.00 11830 SE HILL CLUB TER 10/05/2011 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 0000000015 0.00 0.00 0.00 0.00 HOBE SOUND FL 33475 MF 03 68.85 0.00 0.00 95.60 1030200118 11/02/2011 867 871 4.0000 R 4 R7 0044576598 8.76 0.00 0.00 0.00 11860 SE HILL CLUB TER 10/05/2011 1.06 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 19.67 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 98.34 1030250113 11/02/2011 1602 1620 18.0000 R 4 R8 0044576599 39.42 0.00 0.00 0.00 11890 SE HILL CLUB TER 10/05/2011 1.06 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 27.34 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 0.00 136.67 1030300124 11/02/2011 1793 1810 17.0000 R 1 R7 39685300 44.63 0.00 0.00 0.00 11882 SE VILLAGE DR #109 10/04/2011 1.06 0.00 0.00 0.00 0.00 CHARLES SHEPARDSON 0 14.87 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 74.33 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 68 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030350143 11/02/2011 1523 1545 22.0000 R 1 R7 46905517 62.98 0.00 0.00 0.00 11872 SE VILLAGE DR 10/04/2011 1.06 0.00 0.00 0.00 0.00 JACQUES WULLSCHLEGER 0 19.46 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 97.27 1030400126 11/02/2011 1753 1760 7.0000 R 1 R6 48718369 15.33 0.00 0.00 0.00 11862 SE VILLAGE DR 10/04/2011 1.06 0.00 0.00 0.00 0.00 PATRICIA CAPALDI 0 7.54 0.00 0.00 0.00 204 LANDING LANE 0000000040 0.00 0.00 0.00 -322.37 LINNWOOD NJ 08221 RE 03 13.77 0.00 0.00 -284.67 1030450121 11/02/2011 1822 1844 22.0000 R 1 R7 57833998 62.98 0.00 0.00 0.00 11852 SE VILLAGE DR 10/04/2011 1.06 0.00 0.00 0.00 0.00 DAVID FRIEL 0 19.46 0.00 0.00 0.00 4 FRIEL GOLF ROAD 0000000045 0.00 0.00 0.00 -0.24 HUDSON NH 03051 RE 03 13.77 0.00 0.00 97.03 1030500139 11/02/2011 2516 2549 33.0000 R 2 R7 39785269 113.91 0.00 0.00 0.00 11842 SE VILLAGE DR #105 10/04/2011 1.06 0.00 0.00 0.00 0.00 GORDON SHAFFNER 0 32.19 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 0.00 160.93 1030550137 11/02/2011 1501 1524 23.0000 R 1 R7 2460703000 66.65 0.00 0.00 0.00 11832 SE VILLAGE DR #104 10/05/2011 1.06 0.00 0.00 0.00 0.00 CARL MARTIGNETTI 0 20.37 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 0.00 101.85 1030600114 11/02/2011 416 416 0.0000 R 1 R7 39685242 0.00 0.00 0.00 0.00 11822 SE VILLAGE DR #103 10/04/2011 1.06 0.00 0.00 0.00 0.00 DAVID BAILEY 0 3.71 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 18.54 1030650126 11/02/2011 255 256 1.0000 R 3 R7 59782455 2.19 0.00 0.00 0.00 11812 SE VILLAGE DR #102 10/05/2011 1.06 0.00 0.00 0.00 0.00 JAY CRANMER 0 9.42 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 47.05 1030700143 11/02/2011 5079 5138 59.0000 R 1 R7 44044638 270.44 0.00 0.00 0.00 11802 SE VILLAGE DR #101 10/05/2011 1.06 0.00 0.00 0.00 0.00 JOHN KELLY 0 71.32 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 0.00 356.59 1030750138 11/02/2011 1736 1736 0.0000 R 1 R7 33852812 0.00 0.00 0.00 0.00 17926 SE VILLAGE CIR 10/04/2011 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 -148.67 NEW ROCHELLE NY 10804 RE 03 13.77 0.00 0.00 -130.13 1030760122 11/02/2011 636 643 7.0000 R 1 R7 56238754 15.33 0.00 0.00 0.00 17925 SE VILLAGE CIR 10/05/2011 1.06 0.00 0.00 0.00 0.00 MARY M. BRASWELL 0 7.54 0.00 0.00 0.00 17925 SE VILLAGE CIR 0000000080 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 37.33 1030760241 11/02/2011 851 853 2.0000 R 3 R7 54758297 4.38 0.00 0.00 0.00 17946 SE VILLAGE CIR 10/04/2011 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 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 69 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030760323 11/02/2011 5447 5511 64.0000 R 1 R7 53237146 302.44 0.00 0.00 0.00 17965 SE VILLAGE CIR 10/05/2011 1.06 0.00 0.00 0.00 0.00 ARTHUR KANIA 0 79.32 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 0.00 396.59 1030800122 11/02/2011 914 924 10.0000 R 1 R7 46683929 21.90 0.00 0.00 0.00 17966 SE VILLAGE CIR 10/04/2011 1.06 0.00 0.00 0.00 0.00 SMOOT FAHLGREN 0 9.19 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 45.92 1030850137 11/02/2011 591 598 7.0000 R 4 R7 68100285 15.33 0.00 0.00 0.00 17985 SE VILLAGE CIR 10/05/2011 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 11/02/2011 533 535 2.0000 R 2 R7 43035716 4.38 0.00 0.00 0.00 18006 SE VILLAGE CIR 10/04/2011 1.06 0.00 0.00 0.00 0.00 REYNOLD NEBEL 0 4.81 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 24.02 1030900111 11/02/2011 8099 8233 134.0000 R 3 R7 44564070 590.36 0.00 0.00 0.00 18005 SE VILLAGE CIR 10/05/2011 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 11/02/2011 3566 3600 34.0000 R 1 R7 47751849 118.90 0.00 0.00 0.00 18025 SE VILLAGE CIR 10/05/2011 1.06 0.00 0.00 0.00 0.00 RAYMOND MORAN 0 33.44 0.00 0.00 0.00 18025 SE VILLAGE CIR 0000000102 0.00 0.00 0.00 -1,046.83 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -879.66 1030940139 11/02/2011 472 476 4.0000 R 3 R7 46679386 8.76 0.00 0.00 0.00 18046 SE VILLAGE CIR 10/04/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL&NOREEN FALCONE 0 11.06 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 55.26 1030950130 11/02/2011 244 245 1.0000 R 2 R7 69512230 2.19 0.00 0.00 0.00 18045 SE VILLAGE CIR 10/05/2011 1.06 0.00 0.00 0.00 0.00 LEE & JOHN KELLY 0 4.26 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 21.28 1030980117 11/02/2011 489 494 5.0000 R 3 R7 30411900 10.95 0.00 0.00 0.00 18065 SE VILLAGE CIR 10/05/2011 1.06 0.00 0.00 0.00 0.00 DON L SIX SR. 0 11.61 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 58.00 1031000123 11/02/2011 997 1007 10.0000 R 1 R7 40709074 21.90 0.00 0.00 0.00 18066 SE VILLAGE CIR 10/04/2011 1.06 0.00 0.00 0.00 0.00 ROGER & EDWINA HANSEN 0 9.19 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 45.92 1031010111 11/02/2011 1 1 0.0000 R 3 R4 65142522 0.00 0.00 0.00 0.00 10 PRESERVE WAY 10/04/2011 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 38.98 NEWTOWN SQUARE PA 19073 CO 03 34.38 0.00 0.00 77.61 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 70 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031011016 11/02/2011 1 2 1.0000 R 1 R1 18176820 2.19 0.00 0.00 0.00 101 LIGHTHOUSE DR -FIRELINE 10/04/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 5.06 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 61.19 1031020124 11/02/2011 1931 1959 28.0000 R 3 R7 42085395 61.32 0.00 0.00 0.00 18086 SE VILLAGE CIR 10/04/2011 1.06 0.00 0.00 0.00 0.00 CHARLES STAPLES 0 24.20 0.00 0.00 0.00 18086 SE VILLAGE CIR 0000000125 0.00 0.00 0.00 -558.51 TEQUESTA FL 33469 RE 03 34.38 0.00 0.00 -437.55 1031021028 11/02/2011 0 0 0.0000 R 1 R1 18455668 0.00 0.00 0.00 0.00 102 LIGHTHOUSE DR -FIRELINE 10/04/2011 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 11/02/2011 2 2 0.0000 R 1 R2 17533783 0.00 0.00 0.00 0.00 103 LIGHTHOUSE DR -FIRELINE 10/04/2011 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 11/02/2011 0 0 0.0000 R 1 R1 18453300 0.00 0.00 0.00 0.00 104 LIGHTHOUSE DR -FIRELINE 10/04/2011 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 11/02/2011 149 149 0.0000 R 3 R7 69512354 0.00 0.00 0.00 0.00 18085 SE VILLAGE CIR 10/05/2011 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 11/02/2011 0 0 0.0000 R 1 R1 18453726 0.00 0.00 0.00 0.00 105 LIGHTHOUSE DR -FIRELINE 10/04/2011 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 11/02/2011 0 0 0.0000 R 1 R1 18453760 0.00 0.00 0.00 0.00 106 LIGHTHOUSE DR -FIRELINE 10/04/2011 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 11/02/2011 0 0 0.0000 R 1 R1 18176819 0.00 0.00 0.00 0.00 107 LIGHTHOUSE DR -FIRELINE 10/04/2011 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 1031081088 11/02/2011 0 0 0.0000 R 1 R1 18177053 0.00 0.00 0.00 0.00 108 LIGHTHOUSE DR -FIRELINE 10/04/2011 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 11/02/2011 1 1 0.0000 R 1 R3 29552554 0.00 0.00 0.00 0.00 US HIGHWAY 1 NORTH (FIRELINE) 10/04/2011 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 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 71 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031101101 11/02/2011 0 0 0.0000 R 1 R1 18453701 0.00 0.00 0.00 0.00 110 LIGHTHOUSE DR #FIRELINE 10/04/2011 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 11/02/2011 0 0 0.0000 R 1 R1 17235976 0.00 0.00 0.00 0.00 111 LIGHTHOUSE DR -FIRELINE 10/04/2011 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 11/02/2011 4 4 0.0000 R 1 R1 17235961 0.00 0.00 0.00 0.00 112 LIGHTHOUSE DR -FIRELINE 10/04/2011 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 11/02/2011 1 1 0.0000 R 1 R1 17761635 0.00 0.00 0.00 0.00 113 LIGHTHOUSE DR -FIRELINE 10/04/2011 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 11/02/2011 0 0 0.0000 R 1 R1 17914312 0.00 0.00 0.00 0.00 114 LIGHTHOUSE DR -FIRELINE 10/04/2011 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 11/02/2011 868 869 1.0000 R 1 R7 1654611000 2.19 0.00 0.00 0.00 18106 SE VILLAGE CIR 10/04/2011 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 11/02/2011 0 0 0.0000 R 1 R1 18177061 0.00 0.00 0.00 0.00 115 LIGHTHOUSE DR -FIRELINE 10/04/2011 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 11/02/2011 0 0 0.0000 R 1 R1 17914305 0.00 0.00 0.00 0.00 116 LIGHTHOUSE CIR (FIRELINE) 10/04/2011 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 11/02/2011 2 2 0.0000 R 1 R1 18454243 0.00 0.00 0.00 0.00 117 LIGHTHOUSE CIR (FIRELINE) 10/04/2011 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 1031200111 11/02/2011 3865 3894 29.0000 R 3 R6 47911121 63.51 0.00 0.00 0.00 11800 SE HILL CLUB TER 10/04/2011 1.06 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 24.75 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000145 0.00 0.00 0.00 146.79 TEQUESTA FL 33469 IR 03 34.38 0.00 0.00 270.49 1031220122 11/02/2011 495 498 3.0000 R 1 R7 53237131 6.57 0.00 0.00 0.00 18126 SE VILLAGE CIR 10/04/2011 1.06 0.00 0.00 0.00 0.00 MATTHEW J. MORAHAN 0 5.35 0.00 0.00 0.00 18126 SE VILLAGE CIR 0000000150 0.00 0.00 0.00 -90.93 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -64.18 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 72 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031280127 11/02/2011 294 294 0.0000 R 3 R7 56808485 0.00 0.00 0.00 0.00 18155 SE VILLAGE CIR 10/05/2011 1.06 0.00 0.00 0.00 0.00 HUBERT HOFFMAN 0 3.71 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 18.54 1031280220 11/02/2011 394 395 1.0000 R 3 R7 44564062 2.19 0.00 0.00 0.00 18146 SE VILLAGE CIR 10/04/2011 1.06 0.00 0.00 0.00 0.00 ALFRED J. BELJAN 0 9.42 0.00 0.00 0.00 18146 SE VILLAGE CIR 0000000151 0.00 0.00 0.00 -91.84 TEQUESTA FL 33469 RE 03 34.38 0.00 0.00 -44.79 1031320124 11/02/2011 428 428 0.0000 R 2 R7 49944046 0.00 0.00 0.00 0.00 18186 SE VILLAGE CIR 10/04/2011 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 -54.26 TEQUESTA FL 33469-1727 RE 03 13.77 0.00 0.00 -35.72 1031340118 11/02/2011 3650 3684 34.0000 R 3 R7 46679385 80.38 0.00 0.00 0.00 18185 SE VILLAGE CIR 10/05/2011 1.06 0.00 0.00 0.00 0.00 A. C. CAMERON 0 28.97 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 0.00 144.79 1031347212 11/02/2011 513 515 2.0000 R 2 R7 51670752 4.38 0.00 0.00 0.00 18166 SE VILLAGE CIR 10/04/2011 1.06 0.00 0.00 0.00 0.00 RICHARD A DERBES 0 4.81 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 24.02 1031360112 11/02/2011 396 399 3.0000 R 1 R7 48187257 6.57 0.00 0.00 0.00 18205 SE VILLAGE CIR 10/05/2011 1.06 0.00 0.00 0.00 0.00 ELTON A HERRICK III 0 5.35 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 26.75 1031360440 11/02/2011 373 378 5.0000 R 3 R7 54758307 10.95 0.00 0.00 0.00 18206 SE VILLAGE CIR 10/05/2011 1.06 0.00 0.00 0.00 0.00 ALLEN HALDEMEN 0 11.61 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 58.00 1031360525 11/02/2011 623 631 8.0000 R 1 R7 33852781 17.52 0.00 0.00 0.00 18226 SE VILLAGE CIR 10/04/2011 1.06 0.00 0.00 0.00 0.00 GEORGE RENALDI 0 8.09 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 40.44 1031400146 11/02/2011 394 399 5.0000 R 1 R7 28238203 10.95 0.00 0.00 0.00 18225 SE VILLAGE CIR 10/05/2011 1.06 0.00 0.00 0.00 0.00 DAVID LONG 0 6.45 0.00 0.00 0.00 18225 SE VILLAGE CIR 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 32.23 1031440117 11/02/2011 357 359 2.0000 R 2 R7 40709072 4.38 0.00 0.00 0.00 18245 SE VILLAGE CIR 10/05/2011 1.06 0.00 0.00 0.00 0.00 DANIEL PRATT 0 4.81 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 24.02 1031480125 11/02/2011 464 468 4.0000 R 2 R7 65762582 8.76 0.00 0.00 0.00 18246 SE VILLAGE CIR 10/04/2011 1.06 0.00 0.00 0.00 0.00 BERT KENNEDY 0 5.90 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 29.49 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 73 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031500128 11/02/2011 19 29 10.0000 R 3 R7 72212087 21.90 0.00 0.00 0.00 18266 SE VILLAGE CIR 10/04/2011 1.06 0.00 0.00 0.00 0.00 ARTHUR WRIGHT 0 14.35 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 71.69 1031520122 11/02/2011 0 0 0.0000 R 3 R7 51538351 0.00 0.00 0.00 0.00 18265 SE VILLAGE CIR(R.C.) 10/05/2011 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 11.19 TEQUESTA FL 33469 RE 03 0.00 0.00 0.00 22.27 1031521522 11/02/2011 0 0 0.0000 R 1 R1 18551347 0.00 0.00 0.00 0.00 152 VILLAGE BLVD -FIRELINE 10/04/2011 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 11/02/2011 221 235 14.0000 R 2 R7 72211322 33.62 0.00 0.00 0.00 18285 SE VILLAGE CIR 10/05/2011 1.06 0.00 0.00 0.00 0.00 ED ESKANDARIAN 0 12.12 0.00 0.00 0.00 18285 SE VILLAGE CIR 0000000198 0.00 0.00 0.00 99.88 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 160.45 1031541545 11/02/2011 0 0 0.0000 R 1 R1 18557469 0.00 0.00 0.00 0.00 154 VILLAGE BLVD -FIRELINE 10/04/2011 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 11/02/2011 958 966 8.0000 R 3 R7 42480465 17.52 0.00 0.00 0.00 18286 SE VILLAGE CIR 10/04/2011 1.06 0.00 0.00 0.00 0.00 J.CHARLES BUFF 0 13.25 0.00 0.00 0.00 P.O. BOX 1926 0000000200 0.00 0.00 0.00 0.00 HOBE SOUND FL 33475 RE 03 34.38 0.00 0.00 66.21 1031561566 11/02/2011 0 0 0.0000 R 1 R1 18557148 0.00 0.00 0.00 0.00 156 VILLAGE BLVD -FIRELINE 10/04/2011 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 11/02/2011 485 487 2.0000 R 1 R7 54237419 4.38 0.00 0.00 0.00 18306 SE VILLAGE CIR 10/04/2011 1.06 0.00 0.00 0.00 0.00 JANICE DAILEY 0 4.81 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 24.02 1031581588 11/02/2011 0 0 0.0000 R 1 R2 18557511 0.00 0.00 0.00 0.00 158 VILLAGE BLVD -FIRELINE 10/04/2011 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 1031600127 11/02/2011 501 501 0.0000 R 1 R7 57833999 0.00 0.00 0.00 0.00 18305 SE VILLAGE CIR 10/05/2011 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 0.00 RIDGEWOOD NJ 07450 RE 03 13.77 0.00 0.00 18.54 1031601606 11/02/2011 0 0 0.0000 R 1 R2 18551006 0.00 0.00 0.00 0.00 160 VILLAGE BLVD -FIRELINE 10/04/2011 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 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 74 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031620111 11/02/2011 1315 1328 13.0000 R 3 R7 53991738 28.47 0.00 0.00 0.00 18345 SE VILLAGE CIR 10/05/2011 1.06 0.00 0.00 0.00 0.00 LAWRENCE A PANDE 0 15.99 0.00 0.00 0.00 941 N. HWY A1A 0000000213 0.00 0.00 0.00 -69.85 JUPITER FL 33477 RE 03 34.38 0.00 0.00 10.05 1031620227 11/02/2011 316 316 0.0000 R 2 R7 25795385 0.00 0.00 0.00 0.00 18326 SE VILLAGE CIR 10/04/2011 1.06 0.00 0.00 0.00 0.00 WINDIGO INVESTMENTS 0 3.71 0.00 0.00 0.00 18326 SE VILLAGE CIR 0000000215 0.00 0.00 0.00 -137.89 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -119.35 1031621622 11/02/2011 0 0 0.0000 R 1 R2 18557522 0.00 0.00 0.00 0.00 162 VILLAGE BLVD- FIRELINE 10/04/2011 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 11/02/2011 719 721 2.0000 R 3 R7 43041899 4.38 0.00 0.00 0.00 18346 SE VILLAGE CIR 10/04/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH PETRI 0 9.97 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 49.79 1031680130 11/02/2011 918 919 1.0000 R 3 R7 44564066 2.19 0.00 0.00 0.00 18366 SE VILLAGE CIR 10/04/2011 1.06 0.00 0.00 0.00 0.00 KEVIN&JANE KILCULLEN 0 9.42 0.00 0.00 0.00 49 COREY LANE 0000000225 0.00 0.00 0.00 44.34 MENDHAM NJ 07945 RE 03 34.38 0.00 0.00 91.39 1031720110 11/02/2011 295 296 1.0000 R 1 R8 40714322 2.19 0.00 0.00 0.00 REST ROOMS NEAR FRLD 10/05/2011 1.06 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 4.26 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000230 0.00 0.00 0.00 18.85 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 40.13 1031730100 11/02/2011 265 348 83.0000 R 3 R7 70628688 287.93 0.00 0.00 0.00 SE HILL CLUB TER 10/04/2011 1.06 0.00 0.00 0.00 0.00 JUPITER HILLS H.O.A. 0 80.85 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 0.00 404.22 1031734188 11/02/2011 121161 121161 0.0000 R 7 R2 1031734188 0.00 0.00 0.00 0.00 SE HILL CLUB TER(GOLF COURSE RA10/05/2011 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 11/02/2011 45 55 10.0000 R 3 R2 72212088 21.90 0.00 0.00 0.00 17870 SE VILLAGE CIR 10/04/2011 1.06 0.00 0.00 0.00 0.00 ON-SHORE CONSTRUCTION 0 14.35 0.00 0.00 0.00 938 N. OLD DIXIE HWY 0000000841 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 03 34.38 0.00 0.00 71.69 1031800145 11/02/2011 577 580 3.0000 R 1 R7 2560573100 6.57 0.00 0.00 0.00 18710 SE PINENEEDLE LN 10/04/2011 1.06 0.00 0.00 0.00 0.00 MARTIN DYTRYCH 0 5.35 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 26.75 1031812512 11/02/2011 3525 3533 8.0000 R 3 R8 67673547 17.52 0.00 0.00 0.00 18125 SE VILLAGE CIR 10/05/2011 1.06 0.00 0.00 0.00 0.00 MILT COOPER 0 13.25 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 66.21 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 75 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031820119 11/02/2011 226 227 1.0000 R 1 R7 36319239 2.19 0.00 0.00 0.00 18720 SE PINENEEDLE LN 10/05/2011 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 11/02/2011 231 235 4.0000 R 1 R7 39501547 8.76 0.00 0.00 0.00 18730 SE PINENEEDLE LN 10/04/2011 1.06 0.00 0.00 0.00 0.00 STANLEY ENGLE 0 5.90 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 29.49 1031860117 11/02/2011 226 227 1.0000 R 1 R7 40709098 2.19 0.00 0.00 0.00 18740 SE PINENEEDLE LN 10/04/2011 1.06 0.00 0.00 0.00 0.00 R PAUL FIORITA 0 4.26 0.00 0.00 0.00 38 BIRCHWOOD DRIVE 0000000250 0.00 0.00 0.00 -2.83 GREENWICH CT 06831 RE 03 13.77 0.00 0.00 18.45 1031880111 11/02/2011 657 665 8.0000 R 1 R7 35446996 17.52 0.00 0.00 0.00 18750 SE PINENEEDLE LN 10/04/2011 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 11/02/2011 429 432 3.0000 R 1 R7 36319284 6.57 0.00 0.00 0.00 18760 SE PINENEEDLE LN 10/04/2011 1.06 0.00 0.00 0.00 0.00 JR S.F. NINESS 0 5.35 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 26.75 1031920128 11/02/2011 43 44 1.0000 R 1 R7 2460703100 2.19 0.00 0.00 0.00 18770 SE PINENEEDLE LN 10/04/2011 1.06 0.00 0.00 0.00 0.00 DONALD R. OGLIVIE 0 4.26 0.00 0.00 0.00 705 HIGHLANDS DR APT#88 0000000265 0.00 0.00 0.00 0.00 HIGHLANDS NC 28741 RE 03 13.77 0.00 0.00 21.28 1031940122 11/02/2011 427 428 1.0000 R 1 R7 2494710900 2.19 0.00 0.00 0.00 18780 SE PINENEEDLE LN 10/04/2011 1.06 0.00 0.00 0.00 0.00 ANDREW ARENA 0 4.26 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 21.28 1031960123 11/02/2011 148 151 3.0000 R 1 R7 35447025 6.57 0.00 0.00 0.00 18790 SE PINENEEDLE LN 10/04/2011 1.06 0.00 0.00 0.00 0.00 PAUL MCCARTHY 0 5.35 0.00 0.00 0.00 18790 SE PINENEEDLE LN 0000000275 0.00 0.00 0.00 -99.35 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -72.60 1031980137 11/02/2011 290 292 2.0000 R 1 R7 28842180 4.38 0.00 0.00 0.00 18800 SE PINENEEDLE LN 10/04/2011 1.06 0.00 0.00 0.00 0.00 JOHN MENARDE 0 4.81 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 24.02 1032000116 11/02/2011 241 244 3.0000 R 1 R7 40154925 6.57 0.00 0.00 0.00 18810 SE PINENEEDLE LN 10/04/2011 1.06 0.00 0.00 0.00 0.00 LARRY WASHBURN 0 5.35 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 26.75 1032020110 11/02/2011 391 394 3.0000 R 1 R7 24947108 6.57 0.00 0.00 0.00 18820 SE PINENEEDLE LN 10/04/2011 1.06 0.00 0.00 0.00 0.00 ROBERT ORR 0 5.35 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 26.75 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 76 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032040121 11/02/2011 171 173 2.0000 R 1 R7 26071189 4.38 0.00 0.00 0.00 18830 SE PINENEEDLE LN 10/04/2011 1.06 0.00 0.00 0.00 0.00 ROBERT HOWARD 0 4.81 0.00 0.00 0.00 33 OAKVALE ROAD 0000000300 0.00 0.00 0.00 -114.11 WABAN MA 02468 RE 03 13.77 0.00 0.00 -90.09 1032060148 11/02/2011 133 134 1.0000 R 1 R7 64374230 2.19 0.00 0.00 0.00 18840 SE PINENEEDLE LN 10/04/2011 1.06 0.00 0.00 0.00 0.00 SCOTT&PAT ESTON 0 4.26 0.00 0.00 0.00 18840 SE PINENEEDLE LN 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 21.28 1032080112 11/02/2011 840 848 8.0000 R 1 R8 46160932 17.52 0.00 0.00 0.00 18811 SE PINENEEDLE LN 10/04/2011 1.06 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE 0 8.09 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 40.44 1032090139 11/02/2011 165 165 0.0000 R 1 R7 34296981 0.00 0.00 0.00 0.00 11900 SE BIRKDALE RUN 10/04/2011 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 0.00 LOS ANGELES CA 90056 RE 03 13.77 0.00 0.00 18.54 1032090238 11/02/2011 171 173 2.0000 R 1 R7 37848725 4.38 0.00 0.00 0.00 11912 SE BIRKDALE RUN 10/04/2011 1.06 0.00 0.00 0.00 0.00 T. DAVIS 0 4.81 0.00 0.00 0.00 11912 SE BIRKDALE RUN 0000000557 0.00 0.00 0.00 -132.51 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -108.49 1032100135 11/02/2011 163 163 0.0000 R 1 R7 33852806 0.00 0.00 0.00 0.00 11959 SE BIRKDALE RUN 10/05/2011 1.06 0.00 0.00 0.00 0.00 ROBERT FIERLE 0 3.71 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 18.54 1032120119 11/02/2011 214 216 2.0000 R 1 R7 26481441 4.38 0.00 0.00 0.00 11971 SE BIRKDALE RUN 10/04/2011 1.06 0.00 0.00 0.00 0.00 LUCILLE DUNN 0 4.81 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 24.02 1032140123 11/02/2011 329 333 4.0000 R 1 R7 53237006 8.76 0.00 0.00 0.00 11983 SE BIRKDALE RUN 10/04/2011 1.06 0.00 0.00 0.00 0.00 JOHN HALLORAN 0 5.90 0.00 0.00 0.00 11983 SE BIRKDALE RUN 0000000325 0.00 0.00 0.00 -44.06 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -14.57 1032160117 11/02/2011 88 89 1.0000 R 1 R7 39501565 2.19 0.00 0.00 0.00 11995 SE BIRKDALE RUN 10/04/2011 1.06 0.00 0.00 0.00 0.00 BERNARD W CAPALDI 0 4.26 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 21.28 1032180138 11/02/2011 258 261 3.0000 R 1 R7 37848736 6.57 0.00 0.00 0.00 12007 SE BIRKDALE RUN 10/04/2011 1.06 0.00 0.00 0.00 0.00 JOHN DR. OSMOND 0 5.35 0.00 0.00 0.00 12007 SE BIRKDALE RUN 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 26.75 1032182548 11/02/2011 2084 2111 27.0000 R 1 R7 2460704900 83.97 0.00 0.00 0.00 11972 SE BIRKDALE RUN 10/04/2011 1.06 0.00 0.00 0.00 0.00 CASEY MACKIE 0 24.70 0.00 0.00 0.00 1716 HIGHLAND TERRACE 0000000551 0.00 0.00 0.00 61.05 GLENVIEW IL 60025 RE 03 13.77 0.00 0.00 184.55 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 77 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032200158 11/02/2011 140 140 0.0000 R 1 R7 51540980 0.00 0.00 0.00 0.00 12019 SE BIRKDALE RUN 10/04/2011 1.06 0.00 0.00 0.00 0.00 MICHELE WESSON 0 3.71 0.00 0.00 0.00 54 NORTH PLEASANT AVE 0000000340 0.00 0.00 0.00 -194.17 RIDGEWOOD NJ 07450 RE 03 13.77 0.00 0.00 -175.63 1032220118 11/02/2011 335 336 1.0000 R 1 R7 53237125 2.19 0.00 0.00 0.00 12031 SE BIRKDALE RUN 10/04/2011 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 -110.65 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -89.37 1032240112 11/02/2011 256 256 0.0000 R 1 R7 37848723 0.00 0.00 0.00 0.00 12043 SE BIRKDALE RUN 10/04/2011 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 18.69 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 37.23 1032260126 11/02/2011 101 214 113.0000 R 1 R7 40714328 616.04 0.00 0.00 0.00 12055 SE BIRKDALE RUN 10/04/2011 1.06 0.00 0.00 0.00 0.00 PATRICIA CRONIN 0 157.72 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 0.00 788.59 1032280110 11/02/2011 234 235 1.0000 R 1 R7 51540948 2.19 0.00 0.00 0.00 12067 SE BIRKDALE RUN 10/04/2011 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 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 21.28 1032300123 11/02/2011 192 192 0.0000 R 1 R7 31229649 0.00 0.00 0.00 0.00 12079 SE BIRKDALE RUN 10/04/2011 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 11/02/2011 145 147 2.0000 R 1 R7 40714332 4.38 0.00 0.00 0.00 12091 SE BIRKDALE RUN 10/04/2011 1.06 0.00 0.00 0.00 0.00 CAROL G. DANNER OWNER 0 4.81 0.00 0.00 0.00 12091 SE BIRKDALE RUN 0000000370 -96.45 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -72.43 1032340111 11/02/2011 313 313 0.0000 R 1 R7 25989198 0.00 0.00 0.00 0.00 12103 SE BIRKDALE RUN 10/04/2011 1.06 0.00 0.00 0.00 0.00 GRANT BOWEN 0 3.71 0.00 0.00 0.00 12103 SE BIRKDALE RUN 0000000375 0.00 0.00 0.00 -52.48 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -33.94 1032360162 11/02/2011 209 209 0.0000 R 1 R7 36611973 0.00 0.00 0.00 0.00 12115 SE BIRKDALE RUN 10/04/2011 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 19.58 NEW YORK NY 10001 RE 03 13.77 0.00 0.00 38.12 1032362365 11/02/2011 2 2 0.0000 R 1 R1 46148723 0.00 0.00 0.00 0.00 236 VILLAGE BLVD -FIRELINE 10/04/2011 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 11/02/2011 84 84 0.0000 R 1 R7 37400307 0.00 0.00 0.00 0.00 12127 SE BIRKDALE RUN 10/04/2011 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 0.23 NYACK NY 10960 RE 03 13.77 0.00 0.00 18.77 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 78 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032400112 11/02/2011 398 401 3.0000 R 1 R7 27193557 6.57 0.00 0.00 0.00 12139 SE BIRKDALE RUN 10/04/2011 1.06 0.00 0.00 0.00 0.00 PAUL ECKELBERRY 0 5.35 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 26.75 1032410126 11/02/2011 175 178 3.0000 R 1 R7 37609851 6.57 0.00 0.00 0.00 12151 SE BIRKDALE RUN 10/04/2011 1.06 0.00 0.00 0.00 0.00 BEVERLY GARDNER 0 5.35 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 26.75 1032420133 11/02/2011 381 383 2.0000 R 1 R7 26071182 4.38 0.00 0.00 0.00 12163 SE BIRKDALE RUN 10/04/2011 1.06 0.00 0.00 0.00 0.00 MIKE CAMPBELL 0 4.81 0.00 0.00 0.00 12163 SE BIRKDALE RUN 0000000392 0.00 0.00 0.00 -72.51 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -48.49 1032422424 11/02/2011 1 5 4.0000 R 1 R1 46148728 8.76 0.00 0.00 0.00 242 VILLAGE BLVD -FIRELINE 10/04/2011 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.98 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 36.01 1032430140 11/02/2011 302 306 4.0000 R 1 R7 37400278 8.76 0.00 0.00 0.00 12175 SE BIRKDALE RUN 10/04/2011 1.06 0.00 0.00 0.00 0.00 TOM JACKSON 0 5.90 0.00 0.00 0.00 680 NORTH LAKE SHORE DRIVE 0000000393 0.00 0.00 0.00 -86.44 CHICAGO IL 60611 RE 03 13.77 0.00 0.00 -56.95 1032440137 11/02/2011 317 321 4.0000 R 1 R7 27659557 8.76 0.00 0.00 0.00 12187 SE BIRKDALE RUN 10/04/2011 1.06 0.00 0.00 0.00 0.00 ALPHONSE PALMER 0 5.90 0.00 0.00 0.00 28 SWIFTS LANE 0000000394 0.00 0.00 0.00 -39.06 DARIEN CT 06820 RE 03 13.77 0.00 0.00 -9.57 1032460148 11/02/2011 464 469 5.0000 R 1 R7 27659537 10.95 0.00 0.00 0.00 12199 SE BIRKDALE RUN 10/04/2011 1.06 0.00 0.00 0.00 0.00 JAMES POLIZZI 0 6.45 0.00 0.00 0.00 12199 SE BIRKDALE RUN 0000000395 0.00 0.00 0.00 -42.45 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -10.22 1032480125 11/02/2011 262 263 1.0000 R 1 R7 36319309 2.19 0.00 0.00 0.00 12211 SE BIRKDALE RUN 10/04/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH FORTUNATO 0 4.26 0.00 0.00 0.00 12 BRANNICK DR 0000000400 0.00 0.00 0.00 -160.76 MADISON NJ 07940 RE 03 13.77 0.00 0.00 -139.48 1032482488 11/02/2011 8 8 0.0000 R 1 R1 46148769 0.00 0.00 0.00 0.00 248 VILLAGE BLVD -FIRELINE 10/04/2011 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 1032500138 11/02/2011 265 269 4.0000 R 1 R7 46160920 8.76 0.00 0.00 0.00 12223 SE BIRKDALE RUN 10/04/2011 1.06 0.00 0.00 0.00 0.00 JAMES M. O'DONNELL OWNER 0 5.90 0.00 0.00 0.00 12223 SE BIRKDALE RUN 0000000405 0.00 0.00 0.00 -65.80 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -36.31 1032520115 11/02/2011 1453 1463 10.0000 R 1 R7 2460695200 21.90 0.00 0.00 0.00 12160 SE BIRKDALE RUN 10/04/2011 1.06 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE 0 9.19 0.00 0.00 0.00 1061 EAST INDIANTOWN RD #200 0000000410 0.00 0.00 0.00 35.25 JUPITER FL 33477 RE 03 13.77 0.00 0.00 81.17 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 79 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032540126 11/02/2011 133 135 2.0000 R 1 R6 2494718300 4.38 0.00 0.00 0.00 12235 SE BIRKDALE RUN 10/04/2011 1.06 0.00 0.00 0.00 0.00 PRIVATE CAPITAL MANAGEMENT 0 4.81 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 24.02 1032542544 11/02/2011 13 13 0.0000 R 1 R2 46148722 0.00 0.00 0.00 0.00 254 VILLAGE BLVD -FIRELINE 10/04/2011 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 11/02/2011 266 268 2.0000 R 1 R7 4070921 4.38 0.00 0.00 0.00 12247 SE BIRKDALE RUN 10/04/2011 1.06 0.00 0.00 0.00 0.00 JOHN A PINTARD 0 4.81 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 24.02 1032580137 11/02/2011 133 135 2.0000 R 1 R7 35446947 4.38 0.00 0.00 0.00 12259 SE BIRKDALE RUN 10/04/2011 1.06 0.00 0.00 0.00 0.00 GREG&ANN MARIE MARTIN 0 4.81 0.00 0.00 0.00 21 OLD COACH ROAD 0000000425 0.00 0.00 0.00 21.44 CANTON MA 02021 RE 03 13.77 0.00 0.00 45.46 1032600120 11/02/2011 274 274 0.0000 R 1 R7 49187251 0.00 0.00 0.00 0.00 12271 SE BIRKDALE RUN 10/04/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM C. FERGUSON 0 3.71 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 18.54 1032602606 11/02/2011 1 2 1.0000 R 1 R2 46148726 2.19 0.00 0.00 0.00 260 VILLAGE BLVD -FIRELINE 10/04/2011 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.39 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 28.85 1032610117 11/02/2011 191 193 2.0000 R 1 R7 2460395600 4.38 0.00 0.00 0.00 12283 SE BIRKDALE RUN 10/04/2011 1.06 0.00 0.00 0.00 0.00 WALTER J KELLER JR 0 4.81 0.00 0.00 0.00 12283 SE BIRKDALE RUN 0000000431 0.00 0.00 0.00 -10.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 14.02 1032620121 11/02/2011 276 277 1.0000 R 1 R7 40154972 2.19 0.00 0.00 0.00 12295 SE BIRKDALE RUN 10/05/2011 1.06 0.00 0.00 0.00 0.00 CHRIS ADAMS 0 4.26 0.00 0.00 0.00 1466 MONASTERY DRIVE 0000000432 0.00 0.00 0.00 0.00 LATROBE PA 15650-9010 RE 03 13.77 0.00 0.00 21.28 1032640152 11/02/2011 176 178 2.0000 R 1 R7 2560574000 4.38 0.00 0.00 0.00 12307 SE BIRKDALE RUN 10/04/2011 1.06 0.00 0.00 0.00 0.00 W. WHIT STAPLES 0 4.81 0.00 0.00 0.00 18086 S.E. VILLAGE CIRCLE 0000000435 0.00 0.00 0.00 -116.38 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -92.36 1032660139 11/02/2011 335 338 3.0000 R 1 R7 2527624300 6.57 0.00 0.00 0.00 12319 SE BIRKDALE RUN 10/04/2011 1.06 0.00 0.00 0.00 0.00 STEPHEN P. LYNCH 0 5.35 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 26.75 1032662666 11/02/2011 3 3 0.0000 R 1 R2 46148762 0.00 0.00 0.00 0.00 266 VILLAGE BLVD -FIRELINE 10/04/2011 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 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 80 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032670141 11/02/2011 27 27 0.0000 R 1 R7 16738223 0.00 0.00 0.00 0.00 12320 SE BIRKDALE RUN 10/04/2011 1.06 0.00 0.00 0.00 0.00 JOHN DOEZEMA 0 3.71 0.00 0.00 0.00 P.O. BOX 523 0000000443 0.00 0.00 0.00 -39.32 SPRING LAKE MI 49456 RE 03 13.77 0.00 0.00 -20.78 1032720113 11/02/2011 2925 2954 29.0000 R 1 R7 35447022 93.95 0.00 0.00 0.00 12308 SE BIRKDALE RUN 10/04/2011 1.06 0.00 0.00 0.00 0.00 BRUCE CARLETON 0 27.20 0.00 0.00 0.00 12308 SE BIRKDALE RUN 0000000445 0.00 0.00 0.00 181.08 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 317.06 1032722722 11/02/2011 1 1 0.0000 R 1 R1 46148766 0.00 0.00 0.00 0.00 272 VILLAGE BLVD -FIRELINE 10/04/2011 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 11/02/2011 228 228 0.0000 R 1 R7 51540964 0.00 0.00 0.00 0.00 12296 SE BIRKDALE RUN 10/04/2011 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 11/02/2011 488 491 3.0000 R 1 R7 1679157200 6.57 0.00 0.00 0.00 12284 SE BIRKDALE RUN 10/04/2011 1.06 0.00 0.00 0.00 0.00 LOUIS ROMERO 0 5.35 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 26.75 1032780115 11/02/2011 448 451 3.0000 R 1 R7 28842181 6.57 0.00 0.00 0.00 11800 SE HILL CLUB TER 10/04/2011 1.06 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 5.35 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000460 0.00 0.00 0.00 29.91 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 56.66 1032782788 11/02/2011 1 1 0.0000 R 1 R1 46148727 0.00 0.00 0.00 0.00 278 VILLAGE BLVD -FIRELINE 10/04/2011 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 11/02/2011 87 88 1.0000 R 1 R7 40714333 2.19 0.00 0.00 0.00 12272 SE BIRKDALE RUN 10/04/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH T. WILLETT 0 4.26 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 21.28 1032820112 11/02/2011 402 411 9.0000 R 1 R7 39685275 19.71 0.00 0.00 0.00 12260 SE BIRKDALE RUN 10/04/2011 1.06 0.00 0.00 0.00 0.00 BERNARD DEVERIN 0 8.64 0.00 0.00 0.00 424 COOPER ROAD 0000000470 0.00 0.00 0.00 0.00 MIDDLETOWN NJ 07701 RE 03 13.77 0.00 0.00 43.18 1032840116 11/02/2011 194 195 1.0000 R 1 R7 28055309 2.19 0.00 0.00 0.00 12248 SE BIRKDALE RUN 10/04/2011 1.06 0.00 0.00 0.00 0.00 DOROTHY HABBERSTAD 0 4.26 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 21.28 1032842844 11/02/2011 1 1 0.0000 R 1 R2 46148725 0.00 0.00 0.00 0.00 284 VILLAGE BLVD -FIRELINE 10/04/2011 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 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 81 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032860137 11/02/2011 234 235 1.0000 R 1 R6 28238210 2.19 0.00 0.00 0.00 12236 SE BIRKDALE RUN 10/04/2011 1.06 0.00 0.00 0.00 0.00 ANNE RUSSELL 0 4.26 0.00 0.00 0.00 12236 SE BIRKDALE RUN 0000000480 0.00 0.00 0.00 -0.15 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 21.13 1032880131 11/02/2011 269 271 2.0000 R 1 R6 27659534 4.38 0.00 0.00 0.00 12224 SE BIRKDALE RUN 10/04/2011 1.06 0.00 0.00 0.00 0.00 DAVID H. CHASE 0 4.81 0.00 0.00 0.00 12224 SE BIRKDALE RUN 0000000485 0.00 0.00 0.00 -300.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -275.98 1032900158 11/02/2011 201 203 2.0000 R 1 R7 37848716 4.38 0.00 0.00 0.00 12212 SE BIRKDALE RUN 10/04/2011 1.06 0.00 0.00 0.00 0.00 DAVID TOOLE 0 4.81 0.00 0.00 0.00 12212 SE BIRKDALE RUN 0000000490 0.00 0.00 0.00 -57.48 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -33.46 1032920111 11/02/2011 268 268 0.0000 R 1 R7 26071225 0.00 0.00 0.00 0.00 12200 SE BIRKDALE RUN 10/04/2011 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 11/02/2011 35 38 3.0000 R 2 R8 72211353 6.57 0.00 0.00 0.00 12188 SE BIRKDALE RUN 10/04/2011 1.06 0.00 0.00 0.00 0.00 B. & C. KLEMANOWCZ 0 5.35 0.00 0.00 0.00 100 HILTON AVE-APT#610 0000000500 0.00 0.00 0.00 -147.04 GARDEN CITY NY 11530 RE 03 13.77 0.00 0.00 -120.29 1032960126 11/02/2011 194 196 2.0000 R 1 R7 46160942 4.38 0.00 0.00 0.00 12176 SE BIRKDALE RUN 10/04/2011 1.06 0.00 0.00 0.00 0.00 THOMAS S HAY 0 4.81 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 24.02 1033000119 11/02/2011 328 329 1.0000 R 1 R8 64876304 2.19 0.00 0.00 0.00 12164 SE BIRKDALE RUN 10/04/2011 1.06 0.00 0.00 0.00 0.00 ALAN P BAGLEY 0 4.26 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 21.28 1033010044 11/04/2011 353 355 2.0000 R 1 R7 28238180 4.38 0.00 0.00 0.00 12152 SE BIRKDALE RUN 10/05/2011 1.06 0.00 0.00 0.00 0.00 THOMAS & JUNE MARTIN 0 4.81 0.00 0.00 0.00 1818 WASHINGTON STREET 0000000511 0.00 0.00 0.00 50.11 CANTON MA 02021 RE 03 13.77 0.00 0.00 74.13 1033020021 11/02/2011 321 326 5.0000 R 1 R6 37848722 10.95 0.00 0.00 0.00 12140 SE BIRKDALE RUN 10/04/2011 1.06 0.00 0.00 0.00 0.00 DAVID V HARKINS 0 6.45 0.00 0.00 0.00 100 FEDERAL STREET 0000000512 0.00 0.00 0.00 35.25 BOSTON MA 02110 RE 03 13.77 0.00 0.00 67.48 1033030048 11/02/2011 378 382 4.0000 R 1 R6 2560546000 8.76 0.00 0.00 0.00 12128 SE BIRKDALE RUN 10/04/2011 1.06 0.00 0.00 0.00 0.00 GRAHAM KING 0 5.90 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 29.49 1033060138 11/02/2011 198 200 2.0000 R 1 R7 36482786 4.38 0.00 0.00 0.00 12116 SE BIRKDALE RUN 10/04/2011 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 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 82 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033080152 11/02/2011 491 494 3.0000 R 1 R7 40154978 6.57 0.00 0.00 0.00 12104 SE BIRKDALE RUN 10/04/2011 1.06 0.00 0.00 0.00 0.00 BARBARA CUIFFO 0 5.35 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 26.75 1033100145 11/02/2011 317 338 21.0000 R 1 R7 40154968 59.31 0.00 0.00 0.00 12092 SE BIRKDALE RUN 10/04/2011 1.06 0.00 0.00 0.00 0.00 JOHN FRENCH 0 18.54 0.00 0.00 0.00 3333 NEW HYDE PARK RD#300 0000000525 0.00 0.00 0.00 74.93 NEW HYDE PARK NY 11042 RE 03 13.77 0.00 0.00 167.61 1033120122 11/02/2011 250 254 4.0000 R 1 R7 41425487 8.76 0.00 0.00 0.00 12080 SE BIRKDALE RUN 10/04/2011 1.06 0.00 0.00 0.00 0.00 GEORGE STRADLEY 0 5.90 0.00 0.00 0.00 12080 SE BIRKDALE RUN 0000000530 0.00 0.00 0.00 -52.77 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -23.28 1033140116 11/02/2011 145 149 4.0000 R 1 R7 37848729 8.76 0.00 0.00 0.00 12068 SE BIRKDALE RUN 10/04/2011 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 11/02/2011 269 271 2.0000 R 1 R7 49944066 4.38 0.00 0.00 0.00 12056 SE BIRKDALE RUN 10/04/2011 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 27.03 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 51.05 1033200134 11/02/2011 296 301 5.0000 R 1 R7 26071185 10.95 0.00 0.00 0.00 12044 SE BIRKDALE RUN 10/05/2011 1.06 0.00 0.00 0.00 0.00 SHAY GRIESE 0 6.45 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 32.23 1033210131 11/02/2011 1127 1136 9.0000 R 1 R7 25989180 19.71 0.00 0.00 0.00 12032 SE BIRKDALE RUN 10/04/2011 1.06 0.00 0.00 0.00 0.00 PHILIP GELATT 0 8.64 0.00 0.00 0.00 450 LOSEY COURT LANE 0000000546 0.00 0.00 0.00 -231.57 LA CROSSE WI 54601-3915 RE 03 13.77 0.00 0.00 -188.39 1033220145 11/02/2011 1168 1190 22.0000 R 1 R7 25795370 62.98 0.00 0.00 0.00 12020 SE BIRKDALE RUN 10/04/2011 1.06 0.00 0.00 0.00 0.00 CRAIG AMMERMAN 0 19.46 0.00 0.00 0.00 1040 OWL LANE 0000000547 0.00 0.00 0.00 -11.08 CHERRYHILL NJ 08003 RE 03 13.77 0.00 0.00 86.19 1033230142 11/02/2011 1112 1126 14.0000 R 1 R7 40714327 33.62 0.00 0.00 0.00 12008 SE BIRKDALE RUN 10/04/2011 1.06 0.00 0.00 0.00 0.00 JR JAMES B. DUNN 0 12.12 0.00 0.00 0.00 12008 SE BIRKDALE RUN 0000000548 0.00 0.00 0.00 51.84 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 112.41 1033230220 11/02/2011 666 678 12.0000 R 1 R7 39501562 26.28 0.00 0.00 0.00 11984 SE BIRKDALE RUN 10/04/2011 1.06 0.00 0.00 0.00 0.00 GEORGE THOMPSON 0 10.28 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 51.39 1033230336 11/02/2011 250 251 1.0000 R 1 R7 63113028 2.19 0.00 0.00 0.00 11960 SE BIRKDALE RUN 10/04/2011 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 -97.02 FAR HILLS NJ 07931 RE 03 13.77 0.00 0.00 -75.74 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 83 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033230435 11/02/2011 193 197 4.0000 R 1 R7 34296989 8.76 0.00 0.00 0.00 11948 SE BIRKDALE RUN 10/05/2011 1.06 0.00 0.00 0.00 0.00 KEVIN COLEMAN 0 5.90 0.00 0.00 0.00 103 AVIEMORE DRIVE 0000000553 0.00 0.00 0.00 -104.94 NEW ROCHELLE NY 10804 RE 03 13.77 0.00 0.00 -75.45 1033230534 11/02/2011 522 524 2.0000 R 1 R7 40714325 4.38 0.00 0.00 0.00 11936 SE BIRKDALE RUN 10/05/2011 1.06 0.00 0.00 0.00 0.00 WADE L. MCDEVITT 0 4.81 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 24.02 1033231265 11/02/2011 1557 1574 17.0000 R 1 R7 2560547300 44.63 0.00 0.00 0.00 11996 SE BIRKDALE RUN 10/04/2011 1.06 0.00 0.00 0.00 0.00 DAVID WATERS 0 14.87 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 74.33 1033350271 11/02/2011 254 258 4.0000 R 1 R7 46160968 8.76 0.00 0.00 0.00 11924 SE BIRKDALE RUN 10/04/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM ROBISCHON 0 5.90 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 29.49 1033360118 11/02/2011 1009 1012 3.0000 R 1 R7 25795376 6.57 0.00 0.00 0.00 POOL AT FERLAND CT 10/05/2011 1.06 0.00 0.00 0.00 0.00 JUPITER HILLS HOME ASSOC 0 5.35 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 26.75 1033380129 11/02/2011 269 272 3.0000 R 1 R7 34296969 6.57 0.00 0.00 0.00 18578 SE FERLAND CT 10/05/2011 1.06 0.00 0.00 0.00 0.00 ROLAND MASSIMINO 0 5.35 0.00 0.00 0.00 18578 SE FERLAND CT 0000000565 0.00 0.00 0.00 21.45 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 48.20 1033400125 11/02/2011 94 94 0.0000 R 1 R6 2560545600 0.00 0.00 0.00 0.00 18588 SE FERLAND CT 10/05/2011 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 11/02/2011 321 323 2.0000 R 1 R7 37775357 4.38 0.00 0.00 0.00 18587 SE FERLAND CT 10/05/2011 1.06 0.00 0.00 0.00 0.00 JOAN M TAYLOR 0 4.81 0.00 0.00 0.00 18587 SE FERLAND CT 0000000575 0.00 0.00 0.00 -37.06 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -13.04 1033440123 11/02/2011 448 454 6.0000 R 1 R7 2560572400 13.14 0.00 0.00 0.00 18577 SE FERLAND CT 10/05/2011 1.06 0.00 0.00 0.00 0.00 NANCY & JOHN HURLEY 0 7.00 0.00 0.00 0.00 114 MOUNTAIN AVE 0000000580 0.00 0.00 0.00 -42.54 SUMMIT NJ 07901 RE 03 13.77 0.00 0.00 -7.57 1033460117 11/02/2011 143 156 13.0000 R 1 R7 40712229 29.95 0.00 0.00 0.00 18567 SE FERLAND CT 10/05/2011 1.06 0.00 0.00 0.00 0.00 JOYCE GRYBOSKI 0 11.20 0.00 0.00 0.00 18567 SE FERLAND CT 0000000585 0.00 0.00 0.00 -33.20 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 22.78 1033480128 11/02/2011 205 207 2.0000 R 1 R7 25795367 4.38 0.00 0.00 0.00 18557 SE FERLAND CT 10/05/2011 1.06 0.00 0.00 0.00 0.00 ROBERT F MCKEON 0 4.81 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 6.01 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 84 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033500114 11/02/2011 326 328 2.0000 R 1 R7 37848712 4.38 0.00 0.00 0.00 18385 SE VILLAGE CIR 10/05/2011 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 11/02/2011 4622 4668 46.0000 R 1 R7 53237097 187.24 0.00 0.00 0.00 18405 SE VILLAGE CIR 10/05/2011 1.06 0.00 0.00 0.00 0.00 GEORGE SCHMIDT 0 50.52 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 0.00 252.59 1033550119 11/02/2011 289 292 3.0000 R 1 R7 36319290 6.57 0.00 0.00 0.00 12012 SE PRESTWICK TER 10/05/2011 1.06 0.00 0.00 0.00 0.00 JAMES FLOOD JR. 0 5.35 0.00 0.00 0.00 12012 SE PRESTWICK TER 0000000600 0.00 0.00 0.00 -10.08 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 16.67 1033580137 11/02/2011 167 167 0.0000 R 1 R7 35446948 0.00 0.00 0.00 0.00 12022 SE PRESTWICK TER 10/05/2011 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 -0.15 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 18.39 1033600113 11/02/2011 303 307 4.0000 R 1 R7 2494711300 8.76 0.00 0.00 0.00 12032 SE PRESTWICK TER 10/05/2011 1.06 0.00 0.00 0.00 0.00 JACK DANIELS 0 5.90 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 29.49 1033620117 11/02/2011 220 221 1.0000 R 1 R7 33852785 2.19 0.00 0.00 0.00 12042 SE PRESTWICK TER 10/05/2011 1.06 0.00 0.00 0.00 0.00 CONDE MAIDEN 0 4.26 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 21.28 1033640138 11/02/2011 194 196 2.0000 R 1 R7 53237180 4.38 0.00 0.00 0.00 12052 SE PRESTWICK TER 10/05/2011 1.06 0.00 0.00 0.00 0.00 GERALDINE MATHESON 0 4.81 0.00 0.00 0.00 95 CLEGG ROAD 0000000620 0.00 0.00 0.00 -199.25 MARKHAM ON L6G1B9 RE 03 13.77 0.00 0.00 -175.23 1033660135 11/02/2011 244 249 5.0000 R 1 R7 41425519 10.95 0.00 0.00 0.00 12062 SE PRESTWICK TER 10/05/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM&MARY WEITHAS 0 6.45 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 32.23 1033680129 11/02/2011 312 318 6.0000 R 1 R7 46160918 13.14 0.00 0.00 0.00 12072 SE PRESTWICK TER 10/05/2011 1.06 0.00 0.00 0.00 0.00 SALLIE & CHARLES GRANDI 0 7.00 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 34.97 1033700112 11/02/2011 279 280 1.0000 R 1 R7 36611978 2.19 0.00 0.00 0.00 12082 SE PRESTWICK TER 10/05/2011 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 11/02/2011 185 185 0.0000 R 1 R7 28942217 0.00 0.00 0.00 0.00 12092 SE PRESTWICK TER 10/05/2011 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 -0.15 SMITHTOWN NY 11787 RE 03 13.77 0.00 0.00 18.39 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 85 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033740144 11/02/2011 175 176 1.0000 R 1 R7 51540976 2.19 0.00 0.00 0.00 12102 SE PRESTWICK TER 10/05/2011 1.06 0.00 0.00 0.00 0.00 BEVERLY MALONE 0 4.26 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 21.28 1033760114 11/02/2011 517 517 0.0000 R 1 R7 26481443 0.00 0.00 0.00 0.00 12112 SE PRESTWICK TER 10/05/2011 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 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 18.54 1033780118 F 11/07/2011 982 984 2.0000 R 1 R7 31229680 4.38 0.00 0.00 0.00 12111 SE PRESTWICK TER 10/05/2011 1.06 0.00 0.00 0.00 0.00 CHARLES MORIN 3 4.81 0.00 0.00 0.00 700 7TH ST. S.W. #822 0000000655 0.00 0.00 0.00 -41.39 WASHINGTON DC 20024 RE 03 13.77 0.00 0.00 -17.37 1033800111 11/02/2011 225 225 0.0000 R 1 R7 40714314 0.00 0.00 0.00 0.00 12101 SE PRESTWICK TER 10/05/2011 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 0.00 GREENWICH CT 06830-7103 RE 03 13.77 0.00 0.00 18.54 1033820125 11/02/2011 215 215 0.0000 R 1 R7 51540986 0.00 0.00 0.00 0.00 12091 SE PRESTWICK TER 10/05/2011 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 11/02/2011 326 328 2.0000 R 1 R7 36482791 4.38 0.00 0.00 0.00 12081 SE PRESTWICK TER 10/05/2011 1.06 0.00 0.00 0.00 0.00 DOMINIC ORIGLIO JR. 0 4.81 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 24.02 1033860113 11/02/2011 283 284 1.0000 R 1 R7 40712221 2.19 0.00 0.00 0.00 12071 SE PRESTWICK TER 10/05/2011 1.06 0.00 0.00 0.00 0.00 THOMAS W HUDSON JR 0 4.26 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 21.28 1033880124 11/02/2011 123 124 1.0000 R 1 R7 28238190 2.19 0.00 0.00 0.00 12051 SE PRESTWICK TER 10/05/2011 1.06 0.00 0.00 0.00 0.00 JAN SCHLAYBAUGH 0 4.26 0.00 0.00 0.00 735 SHIRLEY RD 0000000680 0.00 0.00 0.00 -45.72 BIRMINGHAM MI 48009-0000 RE 03 13.77 0.00 0.00 -24.44 1033900127 11/02/2011 242 243 1.0000 R 1 R7 37609819 2.19 0.00 0.00 0.00 18505 SE PRESTWICK LN 10/05/2011 1.06 0.00 0.00 0.00 0.00 JULIE G. HERMAN 0 4.26 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 21.28 1033920114 11/02/2011 433 436 3.0000 R 1 R7 28842224 6.57 0.00 0.00 0.00 18515 SE PRESTWICK LN 10/05/2011 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 11/02/2011 570 576 6.0000 R 1 R8 37848725 13.14 0.00 0.00 0.00 18525 SE PRESTWICK LN 10/05/2011 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 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 86 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033960139 11/02/2011 210 211 1.0000 R 1 R8 37848724 2.19 0.00 0.00 0.00 18535 SE PRESTWICK LN 10/05/2011 1.06 0.00 0.00 0.00 0.00 PAUL R POHL 0 4.26 0.00 0.00 0.00 55 TECUMSEH DR 0000000700 0.00 0.00 0.00 -77.19 LONGMEADOW MA 01106 RE 03 13.77 0.00 0.00 -55.91 1033980126 11/02/2011 229 230 1.0000 R 1 R7 53237129 2.19 0.00 0.00 0.00 18534 SE PRESTWICK LN 10/05/2011 1.06 0.00 0.00 0.00 0.00 HARRY H. ESBENSHADE 0 4.26 0.00 0.00 0.00 P.O. BOX 5310 0000000705 0.00 0.00 0.00 0.00 VIENNA WV 26105 RE 03 13.77 0.00 0.00 21.28 1034000112 11/02/2011 87 87 0.0000 R 1 R7 27915093 0.00 0.00 0.00 0.00 18524 SE PRESTWICK LN 10/05/2011 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 -0.15 SANDS POINT NY 11050-0000 RE 03 13.77 0.00 0.00 18.39 1034020116 11/02/2011 314 325 11.0000 R 1 R8 2460698870 24.09 0.00 0.00 0.00 18514 SE PRESTWICK LN 10/05/2011 1.06 0.00 0.00 0.00 0.00 JOHN J LYNCH 0 9.73 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 48.65 1034040140 11/02/2011 627 632 5.0000 R 1 R7 37924281 10.95 0.00 0.00 0.00 12011 SE PRESTWICK TER 10/05/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM RAFTERY 0 6.45 0.00 0.00 0.00 2 PENNA COURT 0000000720 0.00 0.00 0.00 24.21 FLORHAM PARK NJ 07932 RE 03 13.77 0.00 0.00 56.44 1034060114 11/02/2011 263 267 4.0000 R 1 R7 37848717 8.76 0.00 0.00 0.00 12001 SE PRESTWICK TER 10/05/2011 1.06 0.00 0.00 0.00 0.00 ARVID F JOHNSEN 0 5.90 0.00 0.00 0.00 12001 SE PRESTWICK TER 0000000725 0.00 0.00 0.00 -0.80 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 28.69 1034080128 11/02/2011 269 269 0.0000 R 1 R7 46905514 0.00 0.00 0.00 0.00 12010 SE CRESTVIEW PL 10/05/2011 1.06 0.00 0.00 0.00 0.00 ROBERT&MARY HIGGINS 0 3.71 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 18.54 1034100121 11/02/2011 84 84 0.0000 R 1 R7 45114074 0.00 0.00 0.00 0.00 12039 SE CRESTVIEW PL 10/05/2011 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 11/02/2011 131 131 0.0000 R 1 R7 56238779 0.00 0.00 0.00 0.00 12029 SE CRESTVIEW PL 10/05/2011 1.06 0.00 0.00 0.00 0.00 STEVEN MOSITES 0 3.71 0.00 0.00 0.00 757 PIN OAK RD 0000000740 0.00 0.00 0.00 18.69 PITTSBURGH PA 15243-1158 RE 03 13.77 0.00 0.00 37.23 1034140119 11/02/2011 218 219 1.0000 R 1 R7 48718362 2.19 0.00 0.00 0.00 12019 SE CRESTVIEW PL 10/05/2011 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 11/02/2011 461 467 6.0000 R 1 R7 41425485 13.14 0.00 0.00 0.00 12009 SE CRESTVIEW PL 10/05/2011 1.06 0.00 0.00 0.00 0.00 MARCEL WAGNER 0 7.00 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 34.97 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 87 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034180135 11/02/2011 88 89 1.0000 R 1 R7 41901119 2.19 0.00 0.00 0.00 11999 SE CRESTVIEW PL 10/05/2011 1.06 0.00 0.00 0.00 0.00 THOMAS G. HARGROVE 0 4.26 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 21.28 1034200110 11/02/2011 4532 4570 38.0000 R 3 R7 58308590 95.06 0.00 0.00 0.00 18425 SE VILLAGE CIR 10/05/2011 1.06 0.00 0.00 0.00 0.00 FERDINAND MARTIGNETTI 0 32.64 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 0.00 163.14 1034200939 11/02/2011 3212 3238 26.0000 R 3 R7 45759450 56.94 0.00 0.00 0.00 18445 SE VILLAGE CIR 10/05/2011 1.06 0.00 0.00 0.00 0.00 ROBERT G MURPHY 0 23.11 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 0.00 115.49 1034260112 11/02/2011 895 903 8.0000 R 3 R7 43890960 17.52 0.00 0.00 0.00 18465 SE VILLAGE CIR 10/05/2011 1.06 0.00 0.00 0.00 0.00 C. HOLLOWAY 0 13.25 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 66.21 1034260221 11/02/2011 169 169 0.0000 R 3 R7 49402638 0.00 0.00 0.00 0.00 18466 SE VILLAGE CIR 10/05/2011 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 -242.24 HARTLAND WI 53029 RE 03 34.38 0.00 0.00 -197.93 1034320113 11/02/2011 55 70 15.0000 R 2 R7 72211323 37.29 0.00 0.00 0.00 11988 SE INTRACOASTAL TER 10/05/2011 1.06 0.00 0.00 0.00 0.00 E. ROGER BIRK 0 13.03 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 65.15 1034320134 11/02/2011 38 40 2.0000 R 2 R7 72211321 4.38 0.00 0.00 0.00 12008 SE INTRACOASTAL CT 10/05/2011 1.06 0.00 0.00 0.00 0.00 DONALD A. SHUEL 0 4.81 0.00 0.00 0.00 4220 SAGUARO TRAIL 0000000771 0.00 0.00 0.00 -100.20 INDIANAPOLIS IN 46268 RE 03 13.77 0.00 0.00 -76.18 1034330137 11/02/2011 412 417 5.0000 R 1 R8 40709086 10.95 0.00 0.00 0.00 12028 SE INTRACOASTAL TER 10/05/2011 1.06 0.00 0.00 0.00 0.00 KEVIN MCCAFFERTY 0 6.45 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 32.23 1034330219 11/02/2011 6995 7049 54.0000 R 4 R7 54665451 118.26 0.00 0.00 0.00 12048 SE INTRACOASTAL CT 10/05/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH BILLERA 0 47.07 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 0.00 235.31 1034330326 11/02/2011 556 559 3.0000 R 1 R7 56238794 6.57 0.00 0.00 0.00 12049 SE INTRACOASTAL TER 10/05/2011 1.06 0.00 0.00 0.00 0.00 JAMES DALEY 0 5.35 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 26.75 1034420149 11/02/2011 740 774 34.0000 R 2 R8 72211355 118.90 0.00 0.00 0.00 12068 SE INTRACOASTAL TER 10/05/2011 1.06 0.00 0.00 0.00 0.00 SUNTRUST BANK 0 33.44 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 0.00 167.17 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 88 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034440034 11/02/2011 835 845 10.0000 R 1 R7 57834003 21.90 0.00 0.00 0.00 12029 SE INTRACOASTAL TER 10/05/2011 1.06 0.00 0.00 0.00 0.00 ARTHUR WRIGHT 0 9.19 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 45.92 1034450038 11/02/2011 903 910 7.0000 R 1 R7 35446995 15.33 0.00 0.00 0.00 12009 SE INTRACOASTAL TER 10/05/2011 1.06 0.00 0.00 0.00 0.00 JAMES SONGER 0 7.54 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 37.70 1034470134 11/02/2011 570 572 2.0000 R 1 R7 57833996 4.38 0.00 0.00 0.00 18506 SE VILLAGE CIR 10/05/2011 1.06 0.00 0.00 0.00 0.00 GEORGE KAISER 0 4.81 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 24.02 1034490998 11/02/2011 249 263 14.0000 R 2 R7 51540966 33.62 0.00 0.00 0.00 11989 SE INTRACOASTAL TER 10/05/2011 1.06 0.00 0.00 0.00 0.00 MARYLOU KENNEDY 0 12.12 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 60.57 1034580123 F 11/15/2011 244 245 1.0000 R 3 R7 43890961 2.19 0.00 0.00 0.00 18485 SE VILLAGE CIR 10/05/2011 1.06 0.00 0.00 0.00 0.00 CINDY & STEVE GORMLEY 3 9.42 0.00 0.00 0.00 11675 LOST TREE WAY 0000000795 0.00 0.00 0.00 0.00 NORTH PALM BEACH FL 33408 RE 03 34.38 0.00 0.00 47.05 1034580222 11/02/2011 414 416 2.0000 R 3 R7 44564061 4.38 0.00 0.00 0.00 18505 SE VILLAGE CIR 10/05/2011 1.06 0.00 0.00 0.00 0.00 DAVID V. HARKINS 0 9.97 0.00 0.00 0.00 35TH FLOOR 0000000797 0.00 0.00 0.00 -0.35 BOSTON MA 02110 RE 03 34.38 0.00 0.00 49.44 1034640124 11/02/2011 500 506 6.0000 R 3 R7 42339394 13.14 0.00 0.00 0.00 18525 SE VILLAGE CIR 10/05/2011 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 -1.30 PORT CHESTER NY 10573 RE 03 34.38 0.00 0.00 59.44 1034640221 11/02/2011 545 551 6.0000 R 1 R7 35447024 13.14 0.00 0.00 0.00 18526 SE VILLAGE CIR 10/05/2011 1.06 0.00 0.00 0.00 0.00 FRANK GENERAZIO 0 7.00 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 34.97 1034640537 11/02/2011 594 599 5.0000 R 1 R7 59779956 10.95 0.00 0.00 0.00 18546 SE VILLAGE CIR 10/05/2011 1.06 0.00 0.00 0.00 0.00 NEIL S. DEVLIN 0 6.45 0.00 0.00 0.00 18546 SE VILLAGE CIR 0000000804 0.00 0.00 0.00 23.90 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 56.13 1034650623 11/02/2011 413 415 2.0000 R 1 R7 25989196 4.38 0.00 0.00 0.00 18545 SE VILLAGE CIR 10/05/2011 1.06 0.00 0.00 0.00 0.00 JAY R BRINSFIELD 0 4.81 0.00 0.00 0.00 18545 SE VILLAGE CIR 0000000806 0.00 0.00 0.00 -200.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -175.98 1034720119 11/02/2011 436 457 21.0000 R 3 R7 42425981 45.99 0.00 0.00 0.00 18565 SE VILLAGE CIR 10/05/2011 1.06 0.00 0.00 0.00 0.00 THOMAS MURPHY 0 20.37 0.00 0.00 0.00 4683 BRIGHTMORE ROAD 0000000810 0.00 0.00 0.00 116.41 BLOOMFIELD HILLS MI 43802 RE 03 34.38 0.00 0.00 218.21 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 89 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034780121 11/02/2011 384 388 4.0000 R 3 R7 44564075 8.76 0.00 0.00 0.00 18585 SE VILLAGE CIR 10/05/2011 1.06 0.00 0.00 0.00 0.00 FRANK SCHANNE 0 11.06 0.00 0.00 0.00 18585 SE VILLAGE CIR 0000000819 0.00 0.00 0.00 52.94 TEQUESTA FL 33469 RE 03 34.38 0.00 0.00 108.20 1034790142 11/02/2011 739 743 4.0000 R 1 R7 57327572 8.76 0.00 0.00 0.00 18566 SE VILLAGE CIR 10/05/2011 1.06 0.00 0.00 0.00 0.00 JOHN KOSS 0 5.90 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 29.49 1034800138 11/02/2011 272 273 1.0000 R 1 R7 33852791 2.19 0.00 0.00 0.00 18586 SE VILLAGE CIR 10/05/2011 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 -21.28 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 0.00 1034840146 11/02/2011 545 550 5.0000 R 3 R7 49402635 10.95 0.00 0.00 0.00 18605 SE VILLAGE CIR 10/05/2011 1.06 0.00 0.00 0.00 0.00 LINDA&GERALD CERCE 0 11.61 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 58.00 1034900120 11/02/2011 376 377 1.0000 R 1 R7 27659516 2.19 0.00 0.00 0.00 18625 SE VILLAGE CIR 10/05/2011 1.06 0.00 0.00 0.00 0.00 ROBERT MEYERHOFF 0 4.26 0.00 0.00 0.00 40 WILSHIRE RD 0000000825 0.00 0.00 0.00 24.21 GREENWICH CT 06831 RE 03 13.77 0.00 0.00 45.49 1034980126 11/02/2011 119 121 2.0000 R 3 R8 70628685 4.38 0.00 0.00 0.00 18645 SE VILLAGE CIR 10/05/2011 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 11/02/2011 0 0 0.0000 R 1 R4 29795153 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH -FIRELIN10/04/2011 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 11/02/2011 2014 2014 0.0000 R 1 R7 34607736 0.00 0.00 0.00 0.00 18665 SE VILLAGE CIR 10/05/2011 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 11/02/2011 1918 1927 9.0000 R 1 R7 40709075 19.71 0.00 0.00 0.00 17813 SE VILLAGE CIR 10/04/2011 1.06 0.00 0.00 0.00 0.00 JUPITER HILLS H.O.A. 0 8.64 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 43.18 1035241240 11/02/2011 1291 1293 2.0000 R 1 R7 39501569 4.38 0.00 0.00 0.00 17814 SE VILLAGE DR 10/04/2011 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 11/02/2011 1050 1061 11.0000 R 3 R7 40476648 24.09 0.00 0.00 0.00 748 US HIGHWAY 1 NORTH 10/04/2011 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 59.53 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 90 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035680189 11/02/2011 438 438 0.0000 R 1 R4 56238761 0.00 0.00 0.00 0.00 746 US HIGHWAY 1 NORTH-(R.C.) 10/04/2011 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 11/02/2011 2270 2301 31.0000 R 1 R7 28233184 103.93 0.00 0.00 0.00 722 US HIGHWAY 1 NORTH 10/04/2011 1.06 0.00 0.00 0.00 0.00 WENDY'S INTERNATIONAL 0 10.69 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 0.00 129.45 1035825832 11/02/2011 16 18 2.0000 R 3 R3 72212086 4.38 0.00 0.00 0.00 582 US HIGHWAY 1 NORTH 10/04/2011 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 43.79 TEQUESTA FL 33469 CO 03 34.38 0.00 0.00 87.19 1035850120 11/02/2011 2509 2536 27.0000 R 3 R7 2246811000 59.13 0.00 0.00 0.00 722 US HIGHWAY 1 NORTH 10/04/2011 1.06 0.00 0.00 0.00 0.00 WENDY'S INTERNATIONAL 0 8.51 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 0.00 103.08 1035900153 11/02/2011 7379 7387 8.0000 R 3 R7 47911118 17.52 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH 10/01/2011 1.06 0.00 0.00 0.00 0.00 TAMWEST 0 4.77 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000000920 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 34.38 0.00 0.00 57.73 1035900232 11/02/2011 0 0 0.0000 R 1 R7 39501548 0.00 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH -(FIRELI10/04/2011 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 11/02/2011 31542 31542 0.0000 R 5 R6 38551070 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH-(R.C.) 10/04/2011 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 11/02/2011 4356 4439 83.0000 R 5 R7 1389613000 181.77 0.00 0.00 0.00 502 US HIGHWAY 1 NORTH 10/04/2011 1.06 0.00 0.00 0.00 0.00 PUBLIX SUPER MARKETS INC. 0 26.36 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 0.00 319.23 1035927770 11/02/2011 418 419 1.0000 R 1 R6 64289165 2.19 0.00 0.00 0.00 504 US HIGHWAY 1 NORTH 10/04/2011 13.77 0.00 0.00 0.00 0.00 BANK UNITED 0 2.68 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 32.41 1035940151 11/02/2011 98505 98505 0.0000 R 5 R7 41284637 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH-IRRI 10/04/2011 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 11/02/2011 0 0 0.0000 R 1 R7 26906145 0.00 0.00 0.00 0.00 500 US HIGHWAY#1 NORTH-FIRE 10/04/2011 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 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 91 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035950131 11/02/2011 496 501 5.0000 R 1 R7 34607755 10.95 0.00 0.00 0.00 542 US HIGHWAY 1 NORTH 10/04/2011 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 11/02/2011 763 783 20.0000 R 5 R7 0041284630 43.80 0.00 0.00 0.00 VILLAGE BLVD 10/04/2011 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 11/02/2011 87 88 1.0000 R 1 R7 25989198 2.19 0.00 0.00 0.00 578 US HIGHWAY 1 NORTH 10/04/2011 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 11/02/2011 2942 3031 89.0000 R 3 R8 69046150 317.87 0.00 0.00 0.00 205 VILLAGE BLVD 10/04/2011 1.06 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 31.80 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 0.00 385.11 1035980221 11/02/2011 7965 8079 114.0000 R 3 R8 65142525 462.36 0.00 0.00 0.00 205 VILLAGE BLVD 10/04/2011 1.06 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 44.80 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 0.00 542.60 1035980320 11/02/2011 0 0 0.0000 R 1 R7 39501550 0.00 0.00 0.00 0.00 205 VILLAGE BLVD-FIRELINE 10/04/2011 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 59.34 SPOKANE WA 92210-2440 CO 03 13.77 0.00 39.11 118.14 1035980429 11/02/2011 6731 6805 74.0000 R 4 R8 53922438 182.78 0.00 0.00 0.00 211 VILLAGE BLVD 10/04/2011 1.06 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 22.75 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 0.00 275.51 1035980528 11/02/2011 2413 2461 48.0000 R 5 R8 1515683000 105.12 0.00 0.00 0.00 211 VILLAGE BLVD 10/04/2011 1.06 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 19.46 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 0.00 235.68 1035980627 11/02/2011 2 2 0.0000 R 1 R7 46160929 0.00 0.00 0.00 0.00 211 VILLAGE BLVD-FIRELINE 10/04/2011 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 1035980831 11/02/2011 19 19 0.0000 R 1 R5 53237115 0.00 0.00 0.00 0.00 223 VILLAGE BLVD-FIRELINE 10/04/2011 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 0.00 142.83 NEWTOWN SQUARE PA 19073 CO 03 34.38 0.00 94.41 284.37 1035980844 11/02/2011 71 71 0.0000 R 7 R5 1581198 0.00 0.00 0.00 0.00 223 VILLAGE BLVD 10/04/2011 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 0.00 379.44 NEWTOWN SQUARE PA 19073 CO 03 343.88 0.00 0.00 755.43 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 92 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1036470113 11/02/2011 3060 3090 30.0000 R 1 R7 40154973 98.94 0.00 0.00 0.00 230 VILLAGE BLVD 10/04/2011 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 10.24 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 0.00 124.01 1036470212 11/02/2011 5009 5076 67.0000 R 5 R7 1576778000 146.73 0.00 0.00 0.00 236 VILLAGE BLVD #1A 10/04/2011 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 52.97 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 0.00 641.40 1036470311 11/02/2011 3592 3612 20.0000 R 5 R7 1576776000 43.80 0.00 0.00 0.00 242 VILLAGE BLVD #2C 10/04/2011 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 43.70 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 0.00 529.20 1036470410 11/02/2011 4612 4695 83.0000 R 5 R7 1576781000 181.77 0.00 0.00 0.00 248 VILLAGE BLVD #3B 10/04/2011 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 41.25 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 0.00 499.48 1036470519 11/02/2011 3324 3390 66.0000 R 5 R7 1576777000 144.54 0.00 0.00 0.00 254 VILLAGE BLVD #4A 10/04/2011 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 52.77 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 0.00 639.01 1036470610 11/02/2011 3296 3357 61.0000 R 5 R7 1576779000 133.59 0.00 0.00 0.00 260 VILLAGE BLVD #5B 10/04/2011 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 36.91 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 0.00 446.96 1036470712 11/02/2011 3361 3381 20.0000 R 5 R7 1576784000 43.80 0.00 0.00 0.00 266 VILLAGE BLVD #6A 10/04/2011 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 43.70 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 0.00 529.20 1036470812 11/02/2011 2187 2222 35.0000 R 5 R7 1576783000 76.65 0.00 0.00 0.00 272 VILLAGE BLVD #7C 10/04/2011 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 46.66 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 0.00 565.01 1036470917 11/02/2011 2019 2042 23.0000 R 5 R7 1576782000 50.37 0.00 0.00 0.00 278 VILLAGE BLVD #8B 10/04/2011 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 29.42 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 0.00 356.25 1036471021 11/02/2011 111 112 1.0000 R 1 R7 27301084 2.19 0.00 0.00 0.00 TRASH/MAINTENANCE SHED 10/04/2011 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 11/02/2011 6070 6203 133.0000 R 5 R7 1576780000 291.27 0.00 0.00 0.00 284 VILLAGE BLVD #9A 10/04/2011 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 65.97 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 0.00 798.94 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 93 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1036472212 11/02/2011 1863 1892 29.0000 R 5 R8 61294952 63.51 0.00 0.00 0.00 152 VILLAGE BLVD #1 10/04/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 15.73 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 0.00 190.46 1036472987 11/02/2011 2793 2901 108.0000 R 5 R8 61294951 236.52 0.00 0.00 0.00 160 VILLAGE BLVD #5 10/04/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 33.78 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 0.00 409.06 1036473089 11/02/2011 1148 1180 32.0000 R 5 R8 61294954 70.08 0.00 0.00 0.00 162 VILLAGE BLVD #6 10/04/2011 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 11/02/2011 0 0 0.0000 R 1 R7 36611966 0.00 0.00 0.00 0.00 OLD DIXIE HWY 10/04/2011 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 11/02/2011 212 224 12.0000 R 5 R9 61294956 26.28 0.00 0.00 0.00 158 VILLAGE BLVD #4 10/04/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 14.86 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 0.00 179.90 1037000121 11/02/2011 5149 5756 607.0000 R 3 R7 44564064 3,617.56 0.00 0.00 0.00 521 OLD DIXIE HWY 10/04/2011 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 -1.52 DEER PARK TX 77536 GO 03 34.38 0.00 0.00 3,651.48 1037000418 11/02/2011 278 287 9.0000 R 5 R7 15807920 19.71 0.00 0.00 0.00 401 OLD DIXIE HWY 10/04/2011 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 0.00 130.81 1037000517 11/02/2011 10274 10274 0.0000 R 4 R7 55467004 0.00 0.00 0.00 0.00 401 OLD DIXIE HWY 10/04/2011 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 11/02/2011 4595 4636 41.0000 R 3 R7 40476663 106.07 0.00 0.00 0.00 461 OLD DIXIE HWY 10/04/2011 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 0.00 141.51 1037287283 F 11/14/2011 441 451 10.0000 R 3 R7 59782452 21.90 0.00 0.00 0.00 728 US HIGHWAY 1 N.(TEMP) 10/04/2011 1.06 0.00 0.00 0.00 0.00 GSD CONTRACTING 3 5.16 0.00 0.00 0.00 4675 ANGLERS AVENUE 0000000908 -131.53 0.00 0.00 0.00 FT. LAUDERDALE FL 33312 CO 03 34.38 0.00 0.00 -69.03 1037287288 11/04/2011 5 10 5.0000 R 3 R5 11706345 10.95 0.00 0.00 0.00 728 US HIGHWAY 1 NORTH 10/04/2011 1.06 0.00 0.00 0.00 0.00 G.S.D. 0 4.18 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 50.57 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 94 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037581196 11/02/2011 684 700 16.0000 R 3 R3 65142523 35.04 0.00 0.00 0.00 756 US HIGHWAY 1 NORTH 10/04/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA SQUARE CONDO ASSOC. 0 6.34 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 76.82 1037720152 11/02/2011 307 311 4.0000 R 1 R7 33852765 8.76 0.00 0.00 0.00 506 US HIGHWAY 1 NORTH 10/04/2011 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 0.00 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 25.72 1037730268 11/02/2011 562 562 0.0000 R 1 R8 25795377 0.00 0.00 0.00 0.00 518 US HIGHWAY 1 NORTH 10/04/2011 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 11/02/2011 135 142 7.0000 R 1 R7 25989191 15.33 0.00 0.00 0.00 556 US HIGHWAY 1 NORTH 10/04/2011 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 11/02/2011 87 88 1.0000 R 3 R7 47911108 2.19 0.00 0.00 0.00 552 US HIGHWAY 1 NORTH 10/04/2011 1.06 0.00 0.00 0.00 0.00 RON VINCENTS INTERIOR 0 3.39 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 41.02 1037770201 11/02/2011 50 51 1.0000 R 1 R6 46160958 2.19 0.00 0.00 0.00 544 US HIGHWAY 1 NORTH 10/04/2011 1.06 0.00 0.00 0.00 0.00 GREG RHODES 0 1.54 0.00 0.00 0.00 544 US HIGHWAY 1 NORTH 0000001116 0.00 0.00 0.00 14.47 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 33.03 1037780182 11/04/2011 2428 2454 26.0000 R 1 R7 35446975 78.98 0.00 0.00 0.00 560 US HIGHWAY 1 NORTH 10/04/2011 1.06 0.00 0.00 0.00 0.00 A CULINARY CELEBRATION 0 8.45 0.00 0.00 0.00 560 US HIGHWAY 1 NORTH 0000001115 0.00 0.00 0.00 50.23 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 152.49 1037790211 11/02/2011 839 854 15.0000 R 1 R7 30511328 37.29 0.00 0.00 0.00 566 US HIGHWAY 1 NORTH 10/04/2011 1.06 0.00 0.00 0.00 0.00 CIANO & SONS LLC 0 4.70 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 56.82 1037880139 11/02/2011 110 111 1.0000 R 5 R6 41978544 2.19 0.00 0.00 0.00 584 US HIGHWAY 1 NORTH 10/04/2011 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 1037880228 11/02/2011 0 0 0.0000 R 1 R7 30511342 0.00 0.00 0.00 0.00 584 US HIGHWAY 1 NORTH 10/04/2011 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 11/02/2011 85 86 1.0000 R 1 R7 35446984 2.19 0.00 0.00 0.00 590 US HIGHWAY 1 NORTH 10/11/2011 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 -0.89 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 17.67 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 95 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037920177 11/02/2011 29 29 0.0000 R 1 R7 2460698900 0.00 0.00 0.00 0.00 596 US HIGHWAY 1 NORTH 10/04/2011 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 13.11 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 29.28 1037940120 11/02/2011 19 19 0.0000 R 1 R7 2494716600 0.00 0.00 0.00 0.00 602 US HIGHWAY 1 NORTH 10/04/2011 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 11/02/2011 147 149 2.0000 R 1 R7 36319257 4.38 0.00 0.00 0.00 608 US HIGHWAY 1 NORTH 10/04/2011 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 11/02/2011 663 669 6.0000 R 1 R7 33852761 13.14 0.00 0.00 0.00 614 US HIGHWAY 1 NORTH 10/04/2011 1.06 0.00 0.00 0.00 0.00 TOP NAILS 0 2.52 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 30.49 1037960322 11/02/2011 0 0 0.0000 R 1 R7 26481444 0.00 0.00 0.00 0.00 608 US HIGHWAY 1 NORTH 10/04/2011 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 11/02/2011 55 56 1.0000 R 1 R7 37400292 2.19 0.00 0.00 0.00 620 US HIGHWAY 1 NORTH 10/04/2011 1.06 0.00 0.00 0.00 0.00 ERIK PETTERSEN 0 1.54 0.00 0.00 0.00 626 US HIGHWAY 1 NORTH 0000001166 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 18.56 1038000182 11/02/2011 1686 1747 61.0000 R 1 R7 36319240 283.24 0.00 0.00 0.00 626 US HIGHWAY 1 NORTH 10/04/2011 1.06 0.00 0.00 0.00 0.00 ERIK PETTERSEN RESTURANT 0 26.83 0.00 0.00 0.00 626 US HIGHWAY 1 NORTH 0000001155 0.00 0.00 0.00 -1.95 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 322.95 1038020159 11/02/2011 1511 1529 18.0000 R 1 R7 2494718500 48.30 0.00 0.00 0.00 632 US HIGHWAY 1 NORTH 10/04/2011 1.06 0.00 0.00 0.00 0.00 IVORY CLEANERS 0 5.69 0.00 0.00 0.00 632 US HIGHWAY 1 NORTH 0000001160 0.00 0.00 0.00 61.38 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 130.20 1038040112 11/02/2011 41 42 1.0000 R 1 R7 40154966 2.19 0.00 0.00 0.00 638 US HIGHWAY 1 NORTH 10/04/2011 1.06 0.00 0.00 0.00 0.00 MAIL AND NEWS+ 0 1.54 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 18.56 1038041016 11/02/2011 0 0 0.0000 R 1 R7 2494710000 0.00 0.00 0.00 0.00 636 US HIGHWAY 1 NORTH 10/04/2011 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 11/02/2011 800 811 11.0000 R 1 R7 2560546300 24.09 0.00 0.00 0.00 644 US HIGHWAY 1 NORTH 10/04/2011 1.06 0.00 0.00 0.00 0.00 GOLDEN CHOPSTICKS 0 3.51 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 42.43 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 96 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038070167 11/02/2011 61 61 0.0000 R 1 R8 33852807 0.00 0.00 0.00 0.00 650 US HIGHWAY 1 NORTH 10/04/2011 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 11/02/2011 69 69 0.0000 R 1 R7 26071245 0.00 0.00 0.00 0.00 656 US HIGHWAY 1 NORTH 10/04/2011 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 16.16 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 32.33 1038110204 11/02/2011 149 149 0.0000 R 1 R7 31229664 0.00 0.00 0.00 0.00 660 US HIGHWAY 1 NORTH 10/04/2011 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 -10.12 PALM BEACH GARDENS FL 33410 CO 03 13.77 0.00 0.00 6.05 1038150153 11/02/2011 3 4 1.0000 R 1 R7 46160962 2.19 0.00 0.00 0.00 668 US HIGHWAY 1 NORTH 10/04/2011 1.06 0.00 0.00 0.00 0.00 POE POE'S PRECINCT INC. 0 1.54 0.00 0.00 0.00 668 US HIGHWAY 1 NORTH 0000001180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 18.56 1038180139 11/02/2011 4967 5022 55.0000 R 1 R7 51540940 244.84 0.00 0.00 0.00 686 US HIGHWAY 1 NORTH 10/04/2011 1.06 0.00 0.00 0.00 0.00 RANCHO CHICO RESTAURANT 0 23.38 0.00 0.00 0.00 686 US HIGHWAY 1 NORTH 0000001183 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 283.05 1038200122 11/02/2011 3855 3897 42.0000 R 3 R7 42085402 109.74 0.00 0.00 0.00 710 US HIGHWAY 1 NORTH 10/04/2011 1.06 0.00 0.00 0.00 0.00 SEACOAST NATIONAL BANK 0 13.07 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 -90.81 1038220126 11/02/2011 140 142 2.0000 R 3 R7 40041149 4.38 0.00 0.00 0.00 710 US HIGHWAY 1 NORTH 10/04/2011 1.06 0.00 0.00 0.00 0.00 SEACOAST NATIONAL BANK 0 3.58 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 -41.22 1038540127 11/02/2011 4909 4966 57.0000 R 3 R7 53991736 164.79 0.00 0.00 0.00 220 US HIGHWAY 1 NORTH 10/04/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA PALMS INN 0 18.02 0.00 0.00 0.00 220 US HIGHWAY 1 NORTH 0000001220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 34.38 0.00 0.00 218.25 1038540310 11/02/2011 1399 1628 229.0000 R 6 R8 16265650 574.03 0.00 0.00 0.00 400 US HIGHWAY 1 NORTH 10/04/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA TERRACE 0 70.33 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 0.00 851.76 1038540410 11/02/2011 8 8 0.0000 R 1 R7 39501553 0.00 0.00 0.00 0.00 400 US HWY # 1 NORTH - FIRELINE10/04/2011 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 11/02/2011 531 532 1.0000 R 3 R7 39495258 2.19 0.00 0.00 0.00 218 US HIGHWAY 1 NORTH 10/04/2011 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 41.39 TEQUESTA FL 33469 CO 03 34.38 0.00 0.00 82.41 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 97 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038840131 11/02/2011 83 84 1.0000 R 1 R7 49944067 2.19 0.00 0.00 0.00 208 US 1 NORTH #2 10/04/2011 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 18.73 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 37.29 1038849201 11/02/2011 38 39 1.0000 R 1 R7 33852790 2.19 0.00 0.00 0.00 208 US HIGHWAY #1 NORTH 10/04/2011 1.06 0.00 0.00 0.00 0.00 MEDATRONICS CORP. 0 1.54 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 18.56 1038860142 11/02/2011 61 65 4.0000 R 1 R7 40712218 8.76 0.00 0.00 0.00 208 US 1 NORTH #3 10/04/2011 1.06 0.00 0.00 0.00 0.00 ATLANTIC INTERIOR SERVICES 0 2.13 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #3 0000001256 0.00 0.00 0.00 23.55 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 49.27 1038880222 11/02/2011 114 115 1.0000 R 1 R7 37848739 2.19 0.00 0.00 0.00 208 US 1 NORTH #4 10/04/2011 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 18.73 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 37.29 1038900122 11/02/2011 5 5 0.0000 R 1 R7 36611968 0.00 0.00 0.00 0.00 208 US 1 NORTH #5 10/04/2011 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 11/02/2011 120 121 1.0000 R 1 R7 35447016 2.19 0.00 0.00 0.00 208 US 1 NORTH #6 10/04/2011 1.06 0.00 0.00 0.00 0.00 VIA PRODUCTIONS 0 1.54 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 18.56 1038930116 11/02/2011 45 45 0.0000 R 1 R7 49944030 0.00 0.00 0.00 0.00 208 US 1 NORTH #7 10/04/2011 1.06 0.00 0.00 0.00 0.00 INTERIOR FINISHES 0 1.34 0.00 0.00 0.00 5270 BURNING TREE CIRCLE 0000001271 0.00 0.00 0.00 0.00 STUART FL 34997 CO 03 13.77 0.00 0.00 16.17 1038940123 11/02/2011 65 65 0.0000 R 1 R7 40155073 0.00 0.00 0.00 0.00 208 US 1 NORTH #8 10/04/2011 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 11/02/2011 69 69 0.0000 R 1 R7 49944062 0.00 0.00 0.00 0.00 208 US1 NORTH #9 10/04/2011 1.06 0.00 0.00 0.00 0.00 HOME & APARTMENT SERVICES 0 1.34 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #9 0000001280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 16.17 1038980195 11/02/2011 38 38 0.0000 R 1 R7 2527624900 0.00 0.00 0.00 0.00 208 US 1 NORTH #10 10/04/2011 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 11/02/2011 80 80 0.0000 R 1 R7 46160921 0.00 0.00 0.00 0.00 208 US 1 NORTH #11 10/04/2011 1.06 0.00 0.00 0.00 0.00 INTRACOASTAL DRYWALL INC 0 1.34 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 16.17 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 98 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039019010 11/02/2011 4209 4209 0.0000 R 4 R5 46178085 0.00 0.00 0.00 0.00 OLD DIXIE HWY-PERMANENT METER 10/04/2011 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 11/04/2011 6677 6677 0.0000 R 5 R5 1214292 0.00 0.00 0.00 0.00 901 OLD DIXIE HWY #TEMP 10/11/2011 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 -3.89 LAKE PARK FL 33403 CO 03 110.04 0.00 0.00 117.21 1039020165 11/02/2011 15 15 0.0000 R 1 R7 1654611300 0.00 0.00 0.00 0.00 208 US 1 NORTH #12 10/04/2011 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 0.00 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 16.17 1039039033 11/02/2011 2591 2607 16.0000 R 3 R2 69512349 0.00 0.00 0.00 0.00 901OLD DIXIE HWY-COMCAST IRRIGA10/04/2011 0.00 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA-COMCAST 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001726 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 03 0.00 0.00 0.00 0.00 1039080123 11/02/2011 57 58 1.0000 R 1 R7 31229641 2.19 0.00 0.00 0.00 212 US 1 NORTH #25 10/04/2011 1.06 0.00 0.00 0.00 0.00 CHILD BROTHERS INC. 0 1.54 0.00 0.00 0.00 212 US HIGHWAY 1 NORTH #25 0000001300 0.00 0.00 0.00 -68.30 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 -49.74 1039100126 11/02/2011 59 60 1.0000 R 1 R7 52402629 2.19 0.00 0.00 0.00 212 US 1 NORTH #24 10/04/2011 1.06 0.00 0.00 0.00 0.00 CHILD BROTHERS INC. 0 1.54 0.00 0.00 0.00 212 US HIGHWAY 1 NORTH #25 0000001305 0.00 0.00 0.00 -38.12 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 -19.56 1039110130 11/02/2011 1 1 0.0000 R 1 R7 35446973 0.00 0.00 0.00 0.00 212 US 1 NORTH #23 10/04/2011 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 11/02/2011 77 77 0.0000 R 1 R7 27659527 0.00 0.00 0.00 0.00 212 US 1 NORTH #22 10/04/2011 1.06 0.00 0.00 0.00 0.00 B.P. ELECTRIC, INC. 0 1.34 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 16.17 1039130171 11/02/2011 59 59 0.0000 R 1 R7 34296992 0.00 0.00 0.00 0.00 212 US 1 NORTH #21 10/04/2011 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 1039160128 11/02/2011 0 0 0.0000 R 1 R7 46905521 0.00 0.00 0.00 0.00 212 US 1 NORTH # 20 10/04/2011 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 0.00 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 16.17 1039180129 11/02/2011 8 8 0.0000 R 1 R7 28238209 0.00 0.00 0.00 0.00 212 US 1 NORTH #19 10/04/2011 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 -4.28 JUPITER FL 33458 CO 03 13.77 0.00 0.00 11.89 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 99 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039200142 11/02/2011 92 92 0.0000 R 1 R7 37400290 0.00 0.00 0.00 0.00 212 US1 NORTH #18 10/04/2011 1.06 0.00 0.00 0.00 0.00 ENVIRONMENTAL QUALITY 0 1.34 0.00 0.00 0.00 212 US HIGHWAY 1 NORTH #18 0000001320 0.00 0.00 0.00 57.86 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 74.03 1039220166 11/02/2011 70 70 0.0000 R 1 R7 86979306 0.00 0.00 0.00 0.00 212 US1 NORTH #17 10/04/2011 1.06 0.00 0.00 0.00 0.00 HOLEMAN HOMES INC. 0 1.34 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 16.17 1039240190 11/02/2011 110 110 0.0000 R 1 R7 27193565 0.00 0.00 0.00 0.00 212 US1 NORTH #16 10/04/2011 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 -25.26 PEORIA IL 61614 CO 03 13.77 0.00 0.00 -9.09 1039260167 11/02/2011 15 15 0.0000 R 1 R7 27301082 0.00 0.00 0.00 0.00 212 US 1 NORTH #15 10/04/2011 1.06 0.00 0.00 0.00 0.00 DONALD GEMMELL 0 1.34 0.00 0.00 0.00 26 TALL OAKS CIRCLE 0000001335 0.00 0.00 0.00 -240.90 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 -224.73 1039280159 11/02/2011 2 2 0.0000 R 1 R7 1657918300 0.00 0.00 0.00 0.00 212 US 1 NORTH #14 10/04/2011 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 11/02/2011 30 32 2.0000 R 1 R7 46160915 4.38 0.00 0.00 0.00 212 US 1 NORTH #13 10/04/2011 1.06 0.00 0.00 0.00 0.00 DAVID BILLS 0 1.73 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 20.94 1039510119 11/02/2011 1488 1508 20.0000 R 3 R7 53991735 43.80 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH 10/04/2011 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 79.24 1039510218 11/02/2011 0 0 0.0000 R 1 R7 49944034 0.00 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH 10/04/2011 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 11/02/2011 19244 19567 323.0000 R 1 R7 54644606 0.00 0.00 0.00 0.00 WATER PLANT 10/04/2011 0.00 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 03 0.00 0.00 0.00 0.00 1039513399 11/02/2011 1511 1516 5.0000 R 2 R8 61254195 10.95 0.00 0.00 0.00 164 VILLAGE BLVD-POOL/CABANA 10/04/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 2.33 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 28.11 1039516739 11/02/2011 2838 2886 48.0000 R 5 R8 61294953 105.12 0.00 0.00 0.00 156 VILLAGE BLVD #3 10/04/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 21.95 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 0.00 265.83 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 100 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039517791 11/02/2011 4208 4239 31.0000 R 5 R8 14207437 67.89 0.00 0.00 0.00 154 VILLAGE BLVD #2 10/04/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 18.60 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 0.00 225.25 1039760139 11/02/2011 46925 46991 66.0000 R 5 R7 21502244 144.54 0.00 0.00 0.00 150 US HIGHWAY 1 NORTH 10/04/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA FASHION MALL 0 23.01 0.00 0.00 0.00 P.O. BOX 4423 0000001367 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 110.04 0.00 0.00 278.65 1039771139 11/02/2011 3657 3700 43.0000 R 5 R7 60037429 94.17 0.00 0.00 0.00 111 LIGHTHOUSE CIR #2 10/04/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 18.49 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 0.00 223.88 1039774399 11/02/2011 1993 2019 26.0000 R 5 R7 60865945 56.94 0.00 0.00 0.00 110 LIGHTHOUSE CIR#1 10/04/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE #1 0 15.13 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 0.00 183.29 1039776529 11/02/2011 305 307 2.0000 R 3 R7 56308480 4.38 0.00 0.00 0.00 109 LIGHTHOUSE CIR-POOL 10/04/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE-POOL 0 3.58 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 43.40 1039776979 11/02/2011 2000 2016 16.0000 R 5 R7 60037441 35.04 0.00 0.00 0.00 103 LIGHTHOUSE CIR #8 10/04/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 13.16 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 0.00 159.42 1039778577 11/02/2011 1937 1948 11.0000 R 5 R7 60037437 24.09 0.00 0.00 0.00 108 LIGHTHOUSE CIR #11 10/04/2011 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 11/02/2011 2760 2810 50.0000 R 5 R7 60037428 109.50 0.00 0.00 0.00 104 LIGHTHOUSE CIR #9 10/04/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#9 0 22.35 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 0.00 270.61 1039778797 11/02/2011 4050 4124 74.0000 R 5 R7 60037433 162.06 0.00 0.00 0.00 106 LIGHTHOUSE CIR #10 10/04/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#10 0 27.08 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 0.00 327.90 1039787592 11/02/2011 2632 2657 25.0000 R 5 R7 60037438 54.75 0.00 0.00 0.00 107 LIGHTHOUSE CIR #16 10/04/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#16 0 14.94 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 0.00 180.91 1039873350 11/02/2011 2095 2126 31.0000 R 5 R7 60037430 67.89 0.00 0.00 0.00 113 LIGHTHOUSE CIR # 3 10/04/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#3 0 16.12 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 0.00 195.23 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 101 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039894462 11/02/2011 2542 2597 55.0000 R 5 R7 60037431 120.45 0.00 0.00 0.00 115 LIGHTHOUSE CIR # 4 10/04/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#4 0 20.85 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 0.00 252.52 1039894529 11/02/2011 2508 2583 75.0000 R 5 R7 60037426 164.25 0.00 0.00 0.00 101 LIGHTHOUSE CIR #6 10/04/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#6 0 24.79 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 0.00 300.26 1039894592 11/02/2011 5105 5151 46.0000 R 5 R7 60037427 100.74 0.00 0.00 0.00 102 LIGHTHOUSE CIR #7 10/04/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 19.08 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 0.00 231.04 1039894779 11/02/2011 2187 2205 18.0000 R 5 R7 60037440 39.42 0.00 0.00 0.00 117 LIGHTHOUSE CIR #5 10/04/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 13.56 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 0.00 164.20 1039894949 11/02/2011 1850 1880 30.0000 R 5 R7 60037436 65.70 0.00 0.00 0.00 116 LIGHTHOUSE CIR #14 10/04/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#14 0 15.92 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 0.00 192.84 1039905573 11/02/2011 1140 1161 21.0000 R 5 R7 60037435 45.99 0.00 0.00 0.00 114 LIGHTHOUSE CIR #13 10/04/2011 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 11/02/2011 1507 1527 20.0000 R 5 R7 60037439 43.80 0.00 0.00 0.00 112 LIGHTHOUSE CIR #12 10/04/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 13.95 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 0.00 168.97 1039997890 11/02/2011 798 808 10.0000 R 5 R7 60037434 21.90 0.00 0.00 0.00 105 LIGHTHOUSE CIR #15 10/04/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE#15 0 11.98 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 0.00 145.10 1050010191 11/02/2011 749 755 6.0000 R 1 R5 54237411 13.14 0.00 0.00 0.00 4805 TEQUESTA DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 DAVID NEWBERRY 0 7.00 0.00 0.00 0.00 4805 TEQUESTA DR 0000000035 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 72.97 1050010210 11/02/2011 357 359 2.0000 R 1 R6 43519659 4.38 0.00 0.00 0.00 4829 TEQUESTA DR 10/05/2011 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 0.00 PARKLAND FL 33076-1973 RE 05 13.77 0.00 0.00 24.02 1050030115 11/02/2011 366 368 2.0000 R 1 R6 45789670 4.38 0.00 0.00 0.00 4863 TEQUESTA DR 10/05/2011 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 24.21 PALM BEACH GARDENS FL 33410 RE 05 13.77 0.00 0.00 48.23 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 102 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050040112 11/03/2011 497 499 2.0000 R 1 R6 43519631 4.38 0.00 0.00 0.00 394 GULFSTREAM DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 VIRGINIA MCMULLEN 0 4.81 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 24.02 1050050139 11/03/2011 453 459 6.0000 R 1 R7 28055329 13.14 0.00 0.00 0.00 19202 GULFSTREAM DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 MONIKA&BRIAN CRAMER 0 7.00 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 34.97 1050060136 11/02/2011 531 536 5.0000 R 1 R6 28233197 10.95 0.00 0.00 0.00 19193 GULFSTREAM DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 CAROLYN COBO 0 6.45 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 32.23 1050070161 11/02/2011 1910 1933 23.0000 R 1 R6 27659491 66.65 0.00 0.00 0.00 19165 GULFSTREAM DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 KEVIN QUINN 0 20.37 0.00 0.00 0.00 19165 GULFSTREAM DR 0000000060 0.00 0.00 0.00 1,535.60 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 1,637.45 1050130189 11/03/2011 407 411 4.0000 R 1 R6 45114081 8.76 0.00 0.00 0.00 19186 SE COUNTRY CLUB DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 BRUCE GLOVER 0 5.90 0.00 0.00 0.00 19186 SE COUNTRY CLUB DR 0000001065 0.00 0.00 0.00 51.33 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 80.82 1050140180 11/02/2011 995 1004 9.0000 R 2 R6 61078458 19.71 0.00 0.00 0.00 19224 COUNTRY CLUB DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 TERRI MORAN 0 8.64 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 43.18 1050150118 11/02/2011 600 601 1.0000 R 1 R6 54687589 2.19 0.00 0.00 0.00 4937 WINDWARD AVE 10/05/2011 1.06 0.00 0.00 0.00 0.00 MARTIN SAUNDERS 0 4.26 0.00 0.00 0.00 4937 WINDWARD AVE 0000000095 0.00 0.00 0.00 48.30 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 69.58 1050160122 11/02/2011 595 595 0.0000 R 1 R6 61077024 0.00 0.00 0.00 0.00 4948 WINDWARD AVE 10/05/2011 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 39.74 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 58.28 1050170136 11/02/2011 252 254 2.0000 R 1 R6 48187259 4.38 0.00 0.00 0.00 4942 WINDWARD AVE 10/05/2011 1.06 0.00 0.00 0.00 0.00 ALICE R ROONEY 0 4.81 0.00 0.00 0.00 4942 WINDWARD AVE 0000000080 0.00 0.00 0.00 26.97 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 50.99 1050180164 11/02/2011 77 84 7.0000 R 1 R6 72077770 15.33 0.00 0.00 0.00 4936 WINDWARD AVE 10/05/2011 1.06 0.00 0.00 0.00 0.00 DARLA MCLEOD 0 7.54 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 37.70 1050190133 11/02/2011 266 269 3.0000 R 1 R6 37400288 6.57 0.00 0.00 0.00 4920 WINDWARD AVE 10/05/2011 1.06 0.00 0.00 0.00 0.00 MARYBETH MCMANUS 0 5.35 0.00 0.00 0.00 13700 US HWY #1 STE#102 0000000070 0.00 0.00 0.00 -111.62 JUNO BEACH FL 33408 RE 05 13.77 0.00 0.00 -84.87 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 103 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050200136 11/02/2011 26 31 5.0000 R 2 R7 72211314 10.95 0.00 0.00 0.00 4941 WINDWARD AVE 10/05/2011 1.06 0.00 0.00 0.00 0.00 JOHN SIBLEY 0 6.45 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 32.23 1050210139 11/02/2011 465 469 4.0000 R 1 R6 36319307 8.76 0.00 0.00 0.00 19227 CARIBBEAN CT 10/05/2011 1.06 0.00 0.00 0.00 0.00 TOM LOVE WILSON MONICA 0 5.90 0.00 0.00 0.00 19227 CARIBBEAN CT 0000000105 0.00 0.00 0.00 26.97 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 56.46 1050220123 11/03/2011 147 150 3.0000 R 1 R6 48956684 6.57 0.00 0.00 0.00 19214 CARIBBEAN CT 10/05/2011 1.06 0.00 0.00 0.00 0.00 H REID ROBERTSON 0 5.35 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 26.75 1050230123 11/03/2011 348 353 5.0000 R 1 R6 61077010 10.95 0.00 0.00 0.00 19228 CARIBBEAN CT 10/05/2011 1.06 0.00 0.00 0.00 0.00 ALEXANDER ROSE 0 6.45 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 32.23 1050240127 11/03/2011 467 471 4.0000 R 1 R6 54237402 8.76 0.00 0.00 0.00 19240 CARIBBEAN CT 10/05/2011 1.06 0.00 0.00 0.00 0.00 MATTHEW KANE 0 5.90 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 29.49 1050250124 11/03/2011 790 796 6.0000 R 1 R6 46160941 13.14 0.00 0.00 0.00 19244 CARIBBEAN CT 10/05/2011 1.06 0.00 0.00 0.00 0.00 CHARLES FINN 0 7.00 0.00 0.00 0.00 19244 CARIBBEAN CT 0000000125 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 34.75 1050260124 11/03/2011 1040 1051 11.0000 R 1 R6 28055308 24.09 0.00 0.00 0.00 19245 CARIBBEAN CT 10/05/2011 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 11/03/2011 277 279 2.0000 R 1 R6 44295083 4.38 0.00 0.00 0.00 19259 CARIBBEAN CT 10/05/2011 1.06 0.00 0.00 0.00 0.00 SUSAN NEWMAN 0 4.81 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 24.02 1050280204 11/03/2011 879 887 8.0000 R 1 R6 41425495 17.52 0.00 0.00 0.00 19272 CARIBBEAN CT 10/05/2011 1.06 0.00 0.00 0.00 0.00 CHRISTIAN GUARNERI 0 8.09 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 40.44 1050290139 11/03/2011 695 705 10.0000 R 1 R6 45789684 21.90 0.00 0.00 0.00 19292 CARIBBEAN CT 10/05/2011 1.06 0.00 0.00 0.00 0.00 TERI SWARTZ 0 9.19 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 45.92 1050300128 11/03/2011 687 692 5.0000 R 1 R6 58548540 10.95 0.00 0.00 0.00 19275 CARIBBEAN CT 10/05/2011 1.06 0.00 0.00 0.00 0.00 ARTHUR SCOTT 0 6.45 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 32.23 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 104 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050310156 11/03/2011 163 163 0.0000 R 1 R6 45789655 0.00 0.00 0.00 0.00 19291 CARIBBEAN CT 10/05/2011 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 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 18.54 1050320132 11/03/2011 462 468 6.0000 R 1 R6 56238756 13.14 0.00 0.00 0.00 19305 CARIBBEAN CT 10/05/2011 1.06 0.00 0.00 0.00 0.00 DALE WILLS 0 7.00 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 34.97 1050330139 11/03/2011 441 444 3.0000 R 1 R6 44295073 6.57 0.00 0.00 0.00 19321 CARIBBEAN CT 10/05/2011 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 11/03/2011 230 234 4.0000 R 1 R7 42306404 8.76 0.00 0.00 0.00 19308 CARIBBEAN CT 10/05/2011 1.06 0.00 0.00 0.00 0.00 JASON FLAHERTY 0 5.90 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 29.49 1050350116 11/03/2011 217 219 2.0000 R 1 R6 54237414 4.38 0.00 0.00 0.00 19324 CARIBBEAN CT 10/05/2011 1.06 0.00 0.00 0.00 0.00 GUS GUADAGNOLI 0 4.81 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 24.02 1050360147 11/03/2011 41 48 7.0000 R 2 R6 72211347 15.33 0.00 0.00 0.00 19338 CARIBBEAN CT 10/05/2011 1.06 0.00 0.00 0.00 0.00 KYLE FOERCH 0 7.54 0.00 0.00 0.00 19338 CARIBBEAN CT 0000000180 0.00 0.00 0.00 75.98 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 113.68 1050370127 11/03/2011 381 385 4.0000 R 1 R6 44829189 8.76 0.00 0.00 0.00 19335 CARIBBEAN CT 10/05/2011 1.06 0.00 0.00 0.00 0.00 LARRY VICARS 0 5.90 0.00 0.00 0.00 19335 CARIBBEAN CT 0000000185 0.00 0.00 0.00 -41.44 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 -11.95 1050380127 11/03/2011 323 327 4.0000 R 1 R6 54237421 8.76 0.00 0.00 0.00 19354 CARIBBEAN CT 10/05/2011 1.06 0.00 0.00 0.00 0.00 GEOFF BURKE 0 5.90 0.00 0.00 0.00 19354 CARIBBEAN CT 0000000190 0.00 0.00 0.00 24.21 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 53.70 1050390138 11/03/2011 742 754 12.0000 R 2 R6 51670797 26.28 0.00 0.00 0.00 19370 CARIBBEAN CT 10/05/2011 1.06 0.00 0.00 0.00 0.00 STEVEN D STEELE 0 10.28 0.00 0.00 0.00 19370 CARIBBEAN CT 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 51.39 1050400110 11/03/2011 368 368 0.0000 R 1 R6 44829145 0.00 0.00 0.00 0.00 19355 CARIBBEAN CT 10/05/2011 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 11/03/2011 2781 2800 19.0000 R 1 R6 46905563 51.97 0.00 0.00 0.00 19381 CARIBBEAN CT 10/05/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM R RODGERS 0 16.70 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 83.50 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 105 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050420114 11/03/2011 401 403 2.0000 R 1 R6 47089045 4.38 0.00 0.00 0.00 19393 CARIBBEAN CT 10/05/2011 1.06 0.00 0.00 0.00 0.00 JAMES B RANNIE 0 4.81 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 24.02 1050430135 11/03/2011 677 682 5.0000 R 1 R6 45789698 10.95 0.00 0.00 0.00 4943 CARIBBEAN CT 10/05/2011 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 -6.53 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 25.70 1050430220 11/03/2011 1661 1663 2.0000 R 1 R6 47089093 4.38 0.00 0.00 0.00 4931 CARIBBEAN CT 10/05/2011 1.06 0.00 0.00 0.00 0.00 DALE HARR 0 4.81 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 24.02 1050440118 11/03/2011 11 13 2.0000 R 2 R7 72211301 4.38 0.00 0.00 0.00 4915 CARIBBEAN CT 10/05/2011 1.06 0.00 0.00 0.00 0.00 S.B. EMLEY 0 4.81 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 24.02 1050450115 11/03/2011 145 148 3.0000 R 1 R6 50807527 6.57 0.00 0.00 0.00 19415 W INDIES LN 10/05/2011 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 11/03/2011 524 530 6.0000 R 1 R6 41425463 13.14 0.00 0.00 0.00 19384 CARIBBEAN CT 10/05/2011 1.06 0.00 0.00 0.00 0.00 TOM MOULTROP 0 7.00 0.00 0.00 0.00 120 RIVER DRIVE 0000000225 0.00 0.00 0.00 57.75 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 92.72 1050470143 11/03/2011 701 707 6.0000 R 1 R6 43035745 13.14 0.00 0.00 0.00 19385 W INDIES LN 10/05/2011 1.06 0.00 0.00 0.00 0.00 THEODORE SPINELLI 0 7.00 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 34.97 1050480197 11/03/2011 345 353 8.0000 R 1 R7 70628557 17.52 0.00 0.00 0.00 19430 W INDIES LN 10/05/2011 1.06 0.00 0.00 0.00 0.00 CATHLEEN SHEPHERD 0 8.09 0.00 0.00 0.00 19430 W INDIES LN 0000000245 0.00 0.00 0.00 46.29 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 86.73 1050490113 11/03/2011 903 911 8.0000 R 1 R6 44829127 17.52 0.00 0.00 0.00 19412 W INDIES LN 10/05/2011 1.06 0.00 0.00 0.00 0.00 M TARALLO 0 8.09 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 40.44 1050500133 11/03/2011 616 621 5.0000 R 1 R6 58215080 10.95 0.00 0.00 0.00 19394 W INDIES LN 10/05/2011 1.06 0.00 0.00 0.00 0.00 DAVID SCHUPPERT 0 6.45 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 32.23 1050510123 11/03/2011 243 245 2.0000 R 1 R6 47089035 4.38 0.00 0.00 0.00 19378 W INDIES LN 10/05/2011 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 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 106 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050520123 11/03/2011 286 289 3.0000 R 1 R6 43502915 6.57 0.00 0.00 0.00 19334 W INDIES LN 10/05/2011 1.06 0.00 0.00 0.00 0.00 CARL SPEAR 0 5.35 0.00 0.00 0.00 19334 W INDIES LN 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 26.75 1050530137 11/03/2011 692 700 8.0000 R 1 R6 44295098 17.52 0.00 0.00 0.00 19369 W INDIES LN 10/05/2011 1.06 0.00 0.00 0.00 0.00 JOHN COLLINS 0 8.09 0.00 0.00 0.00 19369 W INDIES LN 0000000270 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 78.44 1050540138 11/03/2011 260 263 3.0000 R 1 R6 42409222 6.57 0.00 0.00 0.00 19353 W INDIES LN 10/05/2011 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 11/03/2011 692 704 12.0000 R 1 R6 61284731 26.28 0.00 0.00 0.00 19339 W INDIES LN 10/05/2011 1.06 0.00 0.00 0.00 0.00 WALTER HIRST 0 10.28 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 51.39 1050550220 11/03/2011 587 592 5.0000 R 1 R6 61077020 10.95 0.00 0.00 0.00 19344 W INDIES LN 10/05/2011 1.06 0.00 0.00 0.00 0.00 LITTLETON WALKER 0 6.45 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 32.23 1050560128 11/03/2011 102 106 4.0000 R 1 R6 54237407 8.76 0.00 0.00 0.00 19309 W INDIES LN 10/05/2011 1.06 0.00 0.00 0.00 0.00 SUSAN CHIPPENDALE 0 5.90 0.00 0.00 0.00 19309 W INDIES LN 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 29.49 1050570125 11/03/2011 1514 1519 5.0000 R 1 R6 41425507 10.95 0.00 0.00 0.00 19326 W INDIES LN 10/05/2011 1.06 0.00 0.00 0.00 0.00 RICHARD FINE 0 6.45 0.00 0.00 0.00 19326 W INDIES LN 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 32.23 1050580122 11/03/2011 17 21 4.0000 R 2 R7 72211341 8.76 0.00 0.00 0.00 19310 W INDIES LN 10/05/2011 1.06 0.00 0.00 0.00 0.00 C STEPHEN MARTIN 0 5.90 0.00 0.00 0.00 19310 W INDIES LN 0000000300 0.00 0.00 0.00 24.21 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 53.70 1050590160 11/03/2011 644 646 2.0000 R 1 R6 45114105 4.38 0.00 0.00 0.00 19307 W INDIES LN 10/05/2011 1.06 0.00 0.00 0.00 0.00 ALBERT SETTLES 0 4.81 0.00 0.00 0.00 19307 W INDIES LN 0000000305 0.00 0.00 0.00 51.90 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 75.92 1050600159 11/03/2011 877 881 4.0000 R 1 R6 42506388 8.76 0.00 0.00 0.00 19291 W INDIES LN 10/05/2011 1.06 0.00 0.00 0.00 0.00 BERNADETTE D'ALESSANDRO 0 5.90 0.00 0.00 0.00 19291 W INDIES LN 0000000310 0.00 0.00 0.00 80.61 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 110.10 1050610132 11/03/2011 2294 2309 15.0000 R 1 R6 44295095 37.29 0.00 0.00 0.00 19277 W INDIES LN 10/05/2011 1.06 0.00 0.00 0.00 0.00 PATRICIA & JAMES SPRANKLE 0 13.03 0.00 0.00 0.00 19277 W INDIES LN 0000000315 0.00 0.00 0.00 -5.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 60.15 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 107 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050620159 11/03/2011 2022 2046 24.0000 R 1 R7 43035713 70.32 0.00 0.00 0.00 19292 W INDIES LN 10/05/2011 1.06 0.00 0.00 0.00 0.00 JACQUELINE KEIGHARN 0 21.29 0.00 0.00 0.00 19292 W INDIES LN 0000000320 0.00 0.00 0.00 124.49 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 230.93 1050630143 11/03/2011 937 943 6.0000 R 1 R7 50807549 13.14 0.00 0.00 0.00 19267 GULFSTREAM DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 CYNTHIA M. BARLOW 0 7.00 0.00 0.00 0.00 19267 GULFSTREAM DR 0000000325 0.00 0.00 0.00 1.72 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 36.69 1050640123 11/03/2011 23 23 0.0000 R 2 R7 72211344 0.00 0.00 0.00 0.00 19267 W INDIES LN 10/05/2011 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 -8.20 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 10.34 1050640222 11/03/2011 1006 1013 7.0000 R 1 R6 54257427 15.33 0.00 0.00 0.00 19235 GULFSTREAM DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 DAVID DIAMOND 0 7.54 0.00 0.00 0.00 19235 GULFSTREAM DR 0000000335 0.00 0.00 0.00 63.68 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 101.38 1050650113 11/03/2011 632 634 2.0000 R 1 R6 47665982 4.38 0.00 0.00 0.00 19220 GULFSTREAM DR 10/05/2011 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 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 24.02 1050660127 11/03/2011 302 304 2.0000 R 2 R6 27301099 4.38 0.00 0.00 0.00 19227 W INDIES CIR 10/05/2011 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 11/03/2011 29 48 19.0000 R 2 R7 72211342 51.97 0.00 0.00 0.00 19213 W INDIES CIR 10/05/2011 1.06 0.00 0.00 0.00 0.00 ARTHUR RENN 0 16.70 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 83.50 1050680114 11/03/2011 500 508 8.0000 R 1 R6 44295082 17.52 0.00 0.00 0.00 19218 W INDIES CIR 10/05/2011 1.06 0.00 0.00 0.00 0.00 JAMES COPELAND 0 8.09 0.00 0.00 0.00 19218 W INDIES CIR 0000000355 0.00 0.00 0.00 68.74 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 109.18 1050690111 11/02/2011 208 218 10.0000 R 2 R7 72211432 21.90 0.00 0.00 0.00 19216 PINETREE DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 DAVID CLICK 0 9.19 0.00 0.00 0.00 19216 PINETREE DR 0000000034 0.00 0.00 0.00 -128.82 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 -82.90 1050700148 11/03/2011 2049 2058 9.0000 R 1 R6 43035711 19.71 0.00 0.00 0.00 19224 W INDIES CIR 10/05/2011 1.06 0.00 0.00 0.00 0.00 BRET MC CORMICK 0 8.64 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 43.18 1050710186 11/03/2011 2364 2380 16.0000 R 1 R6 64077027 40.96 0.00 0.00 0.00 19236 GULFSTREAM DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 PERNILLA ASKEW 0 13.95 0.00 0.00 0.00 19236 GULFSTREAM DR 0000000370 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 69.37 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 108 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050710213 11/03/2011 390 392 2.0000 R 1 R6 44295037 4.38 0.00 0.00 0.00 19260 GULFSTREAM DR 10/05/2011 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 -122.16 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 -98.14 1050720111 11/03/2011 356 356 0.0000 R 1 R7 50807544 0.00 0.00 0.00 0.00 19280 GULFSTREAM DR 10/05/2011 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 -2.35 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 16.19 1050730128 11/03/2011 509 513 4.0000 R 1 R7 41425501 8.76 0.00 0.00 0.00 19298 GULFSTREAM DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH KLIM 0 5.90 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 29.49 1050740153 11/03/2011 178 180 2.0000 R 1 R6 54237409 4.38 0.00 0.00 0.00 19291 GULFSTREAM DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 CHERYL NORLAND 0 4.81 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 24.02 1050750129 11/03/2011 749 754 5.0000 R 1 R6 54237406 10.95 0.00 0.00 0.00 19309 GULFSTREAM DR 10/05/2011 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 11/03/2011 485 488 3.0000 R 1 R6 43035695 6.57 0.00 0.00 0.00 19325 GULFSTREAM DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 HENRY E RESCH 0 5.35 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 26.75 1050770126 11/03/2011 514 518 4.0000 R 1 R6 61077011 8.76 0.00 0.00 0.00 19314 GULFSTREAM DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 PAMELA S. HAMBLEN 0 5.90 0.00 0.00 0.00 19314 GULFSTREAM DR 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 29.49 1050780123 11/03/2011 1063 1076 13.0000 R 1 R6 43035759 29.95 0.00 0.00 0.00 19332 GULFSTREAM DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 JEANEEN MURRELL 0 11.20 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 -8.68 1050792628 11/03/2011 635 636 1.0000 R 1 R6 42751370 2.19 0.00 0.00 0.00 19348 GULFSTREAM DR 10/05/2011 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 -0.72 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 20.56 1050800116 11/03/2011 1823 1848 25.0000 R 1 R6 41901098 73.99 0.00 0.00 0.00 19343 GULFSTREAM DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 MRS DAVID STUART 0 22.21 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 0.00 111.03 1050807791 11/03/2011 302 304 2.0000 R 2 R6 65762549 4.38 0.00 0.00 0.00 GULFSTREAM DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 BERMUDA TERRACE PROPERTY 0 4.81 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 24.02 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 109 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050810113 11/03/2011 85 87 2.0000 R 1 R6 48956743 4.38 0.00 0.00 0.00 19359 GULFSTREAM DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 ANN G BALLARD 0 4.81 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 24.02 1050820110 11/03/2011 805 812 7.0000 R 1 R6 41425515 15.33 0.00 0.00 0.00 19377 GULFSTREAM DR 10/05/2011 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 11/03/2011 1876 1877 1.0000 R 1 R6 47089058 2.19 0.00 0.00 0.00 19393 GULFSTREAM DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 PAUL P COMPARE 0 4.26 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 21.28 1050840124 11/03/2011 89 95 6.0000 R 1 R8 72077768 13.14 0.00 0.00 0.00 19376 GULFSTREAM DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 STEPHEN H. FINNIS 0 7.00 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 34.97 1050850111 11/03/2011 262 264 2.0000 R 1 R6 58215077 4.38 0.00 0.00 0.00 19394 GULFSTREAM DR 10/05/2011 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 11/03/2011 816 823 7.0000 R 1 R6 57854020 15.33 0.00 0.00 0.00 19410 GULFSTREAM DR 10/05/2011 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 11/03/2011 848 852 4.0000 R 1 R6 44044628 8.76 0.00 0.00 0.00 19411 GULFSTREAM DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 DEBORAH NEUHAUS 0 5.90 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 29.49 1050880122 11/03/2011 260 261 1.0000 R 1 R6 44295030 2.19 0.00 0.00 0.00 19429 GULFSTREAM DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL GALLOWAY 0 4.26 0.00 0.00 0.00 19429 GULFSTREAM DR 0000000455 0.00 0.00 0.00 -26.41 TEQUESTA FL 33469 CO 05 13.77 0.00 0.00 -5.13 1050890129 11/03/2011 15 17 2.0000 R 2 R7 72211331 4.38 0.00 0.00 0.00 19428 GULFSTREAM DR 10/05/2011 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 1050900122 11/03/2011 5 14 9.0000 R 2 R7 72211313 19.71 0.00 0.00 0.00 19444 GULFSTREAM DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 MARK FOLDS 0 8.64 0.00 0.00 0.00 19444 GULFSTREAM DR 0000000465 0.00 0.00 0.00 7.79 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 50.97 1050910129 11/03/2011 388 390 2.0000 R 1 R6 28842221 4.38 0.00 0.00 0.00 19462 GULFSTREAM DR 10/05/2011 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 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 110 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050920139 11/03/2011 1516 1525 9.0000 R 1 R7 36319304 19.71 0.00 0.00 0.00 19478 GULFSTREAM DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 PAUL SOPP 0 8.64 0.00 0.00 0.00 19478 GULFSTREAM DR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 43.18 1050930150 11/03/2011 1675 1680 5.0000 R 2 R6 59782185 10.95 0.00 0.00 0.00 19560 GULFSTREAM DR 10/05/2011 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 11/03/2011 1737 1760 23.0000 R 1 R6 43502921 66.65 0.00 0.00 0.00 136 GULFSTREAM DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 JEFF DAVIS 0 7.34 0.00 0.00 0.00 136 GULFSTREAM DR 0000000485 0.00 0.00 0.00 93.67 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 182.49 1050950127 11/03/2011 2858 2878 20.0000 R 3 R6 44944744 43.80 0.00 0.00 0.00 140 GULFSTREAM DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 KIM KOGER 0 7.13 0.00 0.00 0.00 140 GULFSTREAM DR 0000000490 0.00 0.00 0.00 94.38 TEQUESTA FL 33469 RE 05 34.38 0.00 0.00 180.75 1050960134 11/03/2011 5290 5336 46.0000 R 2 R6 33852783 187.24 0.00 0.00 0.00 144 GULFSTREAM DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 WAYNE PLAYER 0 18.19 0.00 0.00 0.00 144 GULFSTREAM DR 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 220.26 1050970134 11/03/2011 4677 4730 53.0000 R 1 R6 27915134 232.04 0.00 0.00 0.00 148 GULFSTREAM DR 10/05/2011 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 11/03/2011 2143 2160 17.0000 R 3 R6 49402630 37.23 0.00 0.00 0.00 152 GULFSTREAM DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 M HELEN WITTY 0 6.54 0.00 0.00 0.00 156 GULFSTREAM DRIVE 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 34.38 0.00 0.00 79.21 1050990118 11/03/2011 4255 4280 25.0000 R 3 R6 44564069 54.75 0.00 0.00 0.00 156 GULFSTREAM DR 10/05/2011 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 11/03/2011 1394 1407 13.0000 R 1 R7 33852767 29.95 0.00 0.00 0.00 160 GULFSTREAM DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 ROBERT CUTLER OWNER 0 4.04 0.00 0.00 0.00 160 GULFSTREAM DR 0000000515 0.00 0.00 0.00 -25.38 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 23.44 1051010138 11/03/2011 1080 1083 3.0000 R 1 R6 58608961 6.57 0.00 0.00 0.00 159 GULFSTREAM DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 DRUE POLLACK 0 1.93 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 23.33 1051020138 11/03/2011 114 132 18.0000 R 2 R8 72211377 48.30 0.00 0.00 0.00 155 GULFSTREAM DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 MR.&MRS. CARBONE 0 5.69 0.00 0.00 0.00 155 GULFSTREAM DR 0000000525 -77.16 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 -8.34 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 111 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051030175 11/03/2011 2681 2688 7.0000 R 3 R6 42480469 15.33 0.00 0.00 0.00 151 GULFSTREAM DR 10/11/2011 1.06 0.00 0.00 0.00 0.00 MATTHEW J. MELENDY 0 4.57 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 55.34 1051040139 11/03/2011 1596 1605 9.0000 R 3 R6 45759452 19.71 0.00 0.00 0.00 147 GULFSTREAM DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 DENNIS CATANZARO 0 4.96 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 60.11 1051050112 11/03/2011 1001 1009 8.0000 R 3 R6 44564071 17.52 0.00 0.00 0.00 35 STARBOARD WAY 10/05/2011 1.06 0.00 0.00 0.00 0.00 MICKEY NOLEN 0 4.77 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 57.73 1051051050 11/02/2011 468 490 22.0000 R 5 R7 72209848 48.18 0.00 0.00 0.00 IRRI TEQUESTA DR-AFTER 475 10/05/2011 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 14.34 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 0.00 173.62 1051051055 11/03/2011 3 3 0.0000 R 1 R6 19612291 0.00 0.00 0.00 0.00 COUNTRY CLUB DR(FIRELINE) 10/06/2011 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 11/03/2011 556 559 3.0000 R 2 R6 59782194 6.57 0.00 0.00 0.00 31 STARBOARD WAY 10/05/2011 1.06 0.00 0.00 0.00 0.00 Y GIDNEY #0884CSH 0 1.93 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 23.33 1051070123 11/03/2011 2497 2513 16.0000 R 1 R6 43502898 40.96 0.00 0.00 0.00 27 STARBOARD WAY 10/05/2011 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 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 60.82 1051080180 11/03/2011 2163 2174 11.0000 R 1 R6 34607750 24.09 0.00 0.00 0.00 23 STARBOARD WAY 10/05/2011 1.06 0.00 0.00 0.00 0.00 ROBERT&ANN HITE 0 3.51 0.00 0.00 0.00 23 STARBOARD WAY 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 42.43 1051090110 11/03/2011 2282 2307 25.0000 R 2 R6 48718465 73.99 0.00 0.00 0.00 19 STARBOARD WAY 10/05/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH G GLASER 0 8.00 0.00 0.00 0.00 3642 HIGH PINE DR 0000000560 0.00 0.00 0.00 0.00 CORAL SPRINGS FL 33065 RE 05 13.77 0.00 0.00 96.82 1051100150 11/03/2011 1566 1574 8.0000 R 3 R6 53991732 17.52 0.00 0.00 0.00 15 STARBOARD WAY 10/05/2011 1.06 0.00 0.00 0.00 0.00 STACEY & BRADFORD BRADFORD 0 4.77 0.00 0.00 0.00 15 STARBOARD WAY 0000000565 0.00 0.00 0.00 79.93 TEQUESTA FL 33469 RE 05 34.38 0.00 0.00 137.66 1051110120 11/03/2011 1073 1081 8.0000 R 1 R6 44829160 17.52 0.00 0.00 0.00 11 STARBOARD WAY 10/05/2011 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 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 112 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051120110 11/03/2011 292 294 2.0000 R 1 R6 59782197 4.38 0.00 0.00 0.00 144 COUNTRY CLUB DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 BERNARDO GOMEZ (RENTER) 0 1.73 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 20.94 1051130131 11/03/2011 12 12 0.0000 R 2 R7 65762551 0.00 0.00 0.00 0.00 140 COUNTRY CLUB DR 10/05/2011 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 11/03/2011 476 480 4.0000 R 2 R6 63113052 8.76 0.00 0.00 0.00 8 STARBOARD WAY 10/05/2011 1.06 0.00 0.00 0.00 0.00 ROBERT MC LAUGHLIN 0 2.13 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 25.72 1051150188 11/03/2011 563 564 1.0000 R 1 R6 62282501 2.19 0.00 0.00 0.00 12 STARBOARD WAY 10/05/2011 1.06 0.00 0.00 0.00 0.00 JACQUELINE KAPINOWSKI 0 1.54 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 18.56 1051160118 11/03/2011 338 342 4.0000 R 1 R6 44829160 8.76 0.00 0.00 0.00 16 STARBOARD WAY 10/05/2011 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 11/03/2011 282 286 4.0000 R 1 R6 28872225 8.76 0.00 0.00 0.00 20 STARBOARD WAY 10/05/2011 1.06 0.00 0.00 0.00 0.00 ERIC&ERIN SLEEPER 0 2.13 0.00 0.00 0.00 20 STARBOARD WAY 0000000600 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 25.50 1051180174 11/03/2011 1726 1734 8.0000 R 1 R6 46905560 17.52 0.00 0.00 0.00 24 STARBOARD WAY 10/05/2011 1.06 0.00 0.00 0.00 0.00 STEVE PULLON 0 2.92 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 35.27 1051190150 11/03/2011 433 438 5.0000 R 1 R6 40154961 10.95 0.00 0.00 0.00 28 STARBOARD WAY 10/05/2011 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 11/03/2011 191 192 1.0000 R 1 R6 31229682 2.19 0.00 0.00 0.00 32 STARBOARD WAY 10/05/2011 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 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 18.56 1051210129 11/03/2011 507 512 5.0000 R 1 R6 49944069 10.95 0.00 0.00 0.00 36 STARBOARD WAY 10/05/2011 1.06 0.00 0.00 0.00 0.00 RONALD BROWN 0 2.33 0.00 0.00 0.00 36 STARBOARD WAY 0000000620 0.00 0.00 0.00 -234.28 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 -206.17 1051220149 11/03/2011 398 401 3.0000 R 1 R6 40712372 6.57 0.00 0.00 0.00 40 STARBOARD WAY 10/05/2011 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 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 113 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051230130 11/03/2011 559 562 3.0000 R 1 R6 44626319 6.57 0.00 0.00 0.00 4835 BIMINI RD 10/05/2011 1.06 0.00 0.00 0.00 0.00 EDWIN LELAND 0 5.35 0.00 0.00 0.00 4835 BIMINI RD 0000000630 0.00 0.00 0.00 -3.72 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 23.03 1051240113 11/03/2011 307 307 0.0000 R 1 R6 44626293 0.00 0.00 0.00 0.00 4851 BIMINI RD 10/05/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM HAGADORN 0 3.71 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 18.54 1051240222 11/03/2011 611 618 7.0000 R 1 R6 44044671 15.33 0.00 0.00 0.00 19447 GULFSTREAM DR 10/05/2011 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 11/03/2011 587 588 1.0000 R 1 R6 48187295 2.19 0.00 0.00 0.00 19448 W INDIES LN 10/05/2011 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 42.50 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 63.78 1051260137 11/03/2011 855 875 20.0000 R 2 R7 66409599 55.64 0.00 0.00 0.00 4869 BIMINI RD 10/05/2011 1.06 0.00 0.00 0.00 0.00 JOEL & DANA NICHOLS 0 17.62 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 88.09 1051270114 F 10/28/2011 448 448 0.0000 R 1 R6 54237422 0.00 0.00 0.00 0.00 4885 BIMINI RD 10/05/2011 1.06 0.00 0.00 0.00 0.00 SHARON GRAHAM 3 3.71 0.00 0.00 0.00 4885 BIMINI RD 0000000655 0.00 0.00 0.00 -39.43 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 -20.89 1051280158 11/03/2011 666 666 0.0000 R 1 R6 42506431 0.00 0.00 0.00 0.00 4900 BIMINI RD 10/05/2011 1.06 0.00 0.00 0.00 0.00 CHRISTIE&DON DERRICO 0 3.71 0.00 0.00 0.00 413 SOUNDVIEW AVE 0000000660 0.00 0.00 0.00 -0.19 MAMARONECK NY 10543 RE 05 13.77 0.00 0.00 18.35 1051290149 11/03/2011 2041 2041 0.0000 R 1 R6 44295059 0.00 0.00 0.00 0.00 4916 BIMINI RD 10/05/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM DALY 0 3.71 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 18.54 1051300138 11/03/2011 930 938 8.0000 R 1 R6 28481451 17.52 0.00 0.00 0.00 4901 BIMINI RD 10/11/2011 1.06 0.00 0.00 0.00 0.00 DARREN D SHULL 0 8.09 0.00 0.00 0.00 4901 BIMINI RD 0000000670 0.00 0.00 0.00 79.55 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 119.99 1051310159 11/03/2011 1437 1440 3.0000 R 1 R6 47089075 6.57 0.00 0.00 0.00 4917 BIMINI RD 10/05/2011 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 26.97 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 53.72 1051320142 11/03/2011 2048 2052 4.0000 R 1 R6 40709079 8.76 0.00 0.00 0.00 4932 BIMINI RD 10/05/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL BURNICK 0 5.90 0.00 0.00 0.00 4932 BIMINI RD 0000000680 0.00 0.00 0.00 -8.48 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 21.01 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 114 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051330122 11/03/2011 779 786 7.0000 R 1 R6 26906048 15.33 0.00 0.00 0.00 4933 BIMINI RD 10/05/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM CEJMER 0 7.54 0.00 0.00 0.00 4933 BIMINI RD 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 37.70 1051330255 11/03/2011 890 898 8.0000 R 1 R6 53237112 17.52 0.00 0.00 0.00 4948 BIMINI RD 10/05/2011 1.06 0.00 0.00 0.00 0.00 LINK BAUM 0 8.09 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 40.44 1051340120 11/03/2011 711 720 9.0000 R 1 R6 41901059 19.71 0.00 0.00 0.00 4966 BIMINI RD 10/05/2011 1.06 0.00 0.00 0.00 0.00 DAWN & BERT DELLE 0 8.64 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 43.18 1051350129 11/03/2011 363 367 4.0000 R 2 R6 48180910 8.76 0.00 0.00 0.00 4949 BIMINI RD 10/05/2011 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 11/03/2011 2166 2179 13.0000 R 1 R6 53287145 29.95 0.00 0.00 0.00 4967 BIMINI RD 10/05/2011 1.06 0.00 0.00 0.00 0.00 FRANK SEARING 0 11.20 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 55.98 1051500136 11/01/2011 564 574 10.0000 R 1 R6 55379100 21.90 0.00 0.00 0.00 473 TEQUESTA DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 JOHN CAIN 0 3.31 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 40.04 1051550117 11/02/2011 7644 7727 83.0000 R 5 R7 1566026000 181.77 0.00 0.00 0.00 475 TEQUESTA DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 CARRIAGE HOUSES OF TEQUESTA 0 36.29 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 0.00 439.44 1051570148 11/02/2011 320 323 3.0000 R 1 R6 55379010 6.57 0.00 0.00 0.00 479 TEQUESTA DR #1 10/05/2011 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 2.41 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 25.74 1051570224 11/02/2011 749 754 5.0000 R 2 R7 48180906 10.95 0.00 0.00 0.00 19428 PINETREE DR 10/05/2011 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 32.49 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 64.72 1051570237 11/02/2011 395 399 4.0000 R 1 R6 45789697 8.76 0.00 0.00 0.00 479 TEQUESTA DR #2 10/05/2011 1.06 0.00 0.00 0.00 0.00 CARMEN ORAMAS 0 2.13 0.00 0.00 0.00 479 TEQUESTA DR #2 0000000012 0.00 0.00 0.00 23.25 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 48.97 1051570340 11/02/2011 462 468 6.0000 R 1 R6 42506387 13.14 0.00 0.00 0.00 479 TEQUESTA DR #3 10/11/2011 1.06 0.00 0.00 0.00 0.00 CHRIS TAYLOR 0 2.52 0.00 0.00 0.00 479 TEQUESTA DR #3 0000000013 0.00 0.00 0.00 -19.92 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 10.57 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 115 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051570432 11/02/2011 144 144 0.0000 R 2 R6 54200438 0.00 0.00 0.00 0.00 479 TEQUESTA DR #4 10/05/2011 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 16.32 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 32.49 1051570568 11/02/2011 112 115 3.0000 R 1 R6 44295074 6.57 0.00 0.00 0.00 479 TEQUESTA DR #5 10/05/2011 1.06 0.00 0.00 0.00 0.00 STEVE CRIST-RENTER 0 1.93 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 23.33 1051570673 11/02/2011 269 269 0.0000 R 2 R6 50815743 0.00 0.00 0.00 0.00 479 TEQUESTA DR #6 10/05/2011 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 0.00 NORWALK CT 06851 RE 05 13.77 0.00 0.00 16.17 1051570817 11/02/2011 323 325 2.0000 R 1 R6 44829159 4.38 0.00 0.00 0.00 479 TEQUESTA DR #7 10/05/2011 1.06 0.00 0.00 0.00 0.00 BONNIE K. BUSHWAY 0 1.73 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 20.94 1051570947 11/02/2011 160 160 0.0000 R 2 R6 48180907 0.00 0.00 0.00 0.00 479 TEQUESTA DR #9 10/05/2011 1.06 0.00 0.00 0.00 0.00 CHERYL WOLFROM 0 1.34 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 16.17 1051571032 11/02/2011 153 153 0.0000 R 2 R6 49338589 0.00 0.00 0.00 0.00 479 TEQUESTA DR #8 10/05/2011 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 16.32 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 32.49 1051571045 11/02/2011 187 187 0.0000 R 1 R6 44626328 0.00 0.00 0.00 0.00 479 TEQUESTA DR #10 10/05/2011 1.06 0.00 0.00 0.00 0.00 NANCY MAVROOKAS 0 1.34 0.00 0.00 0.00 479 TEQUESTA DR #10 0000000020 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 15.98 1051572611 11/02/2011 6032 6114 82.0000 R 2 R6 48189903 417.64 0.00 0.00 0.00 19440 PINETREE DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH & TAMI KEMPE 0 108.12 0.00 0.00 0.00 19440 PINETREE DR 0000000030 0.00 0.00 0.00 675.59 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 1,216.18 1051572711 11/02/2011 3972 3984 12.0000 R 3 R6 54758293 26.28 0.00 0.00 0.00 479 TEQUESTA DR #10 10/05/2011 1.06 0.00 0.00 0.00 0.00 ARMOUR MANOR HOMEOWNERS ASSOC. 0 5.56 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 67.28 1051573011 11/02/2011 2282 2298 16.0000 R 2 R7 49338612 40.96 0.00 0.00 0.00 19410 PINETREE DR 10/11/2011 1.06 0.00 0.00 0.00 0.00 F. & S. CUSTURERI 0 13.95 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 69.74 1051573019 F 10/28/2011 1265 1289 24.0000 R 2 R7 59782189 70.32 0.00 0.00 0.00 19270 PINETREE DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 JERRY WILLIAMSON 3 21.29 0.00 0.00 0.00 P.O. BOX 8023 0000000032 0.00 0.00 0.00 292.90 JUPITER FL 33468 RE 05 13.77 0.00 0.00 399.34 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 116 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051573130 11/02/2011 522 543 21.0000 R 2 R6 71658499 59.31 0.00 0.00 0.00 19242 PINETREE DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 VAN C. WILLIAMS 0 18.54 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 92.68 1051592521 11/02/2011 754 760 6.0000 R 2 R4 63113071 13.14 0.00 0.00 0.00 19456 PINETREE DR 10/11/2011 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 -16.45 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 18.52 1051593112 11/02/2011 424 427 3.0000 R 1 R8 1679157300 6.57 0.00 0.00 0.00 19943 PINETREE DR 10/05/2011 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 26.97 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 53.72 1051595223 11/02/2011 593 600 7.0000 R 2 R6 58579570 15.33 0.00 0.00 0.00 19938 PINETREE DR 10/05/2011 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 11/02/2011 582 586 4.0000 R 2 R6 59782195 8.76 0.00 0.00 0.00 19469 PINETREE DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 JOAN WOODSON 0 5.90 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 29.49 1051597343 11/02/2011 183 185 2.0000 R 1 R6 42506427 4.38 0.00 0.00 0.00 19464 PINETREE DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 JAMES M. SPARGER 0 4.81 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 24.02 1051600111 11/03/2011 516 521 5.0000 R 2 R6 49338574 10.95 0.00 0.00 0.00 19472 SE COUNTRY CLUB DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 KEVIN HAYES 0 6.45 0.00 0.00 0.00 19472 SE COUNTRY CLUB DR 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 32.23 1051650133 11/03/2011 328 331 3.0000 R 1 R6 41425521 6.57 0.00 0.00 0.00 148 COUNTRY CLUB DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL & CAROLE HAMPER 0 1.93 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 23.33 1051700120 11/03/2011 420 428 8.0000 R 2 R6 63113058 17.52 0.00 0.00 0.00 154 COUNTRY CLUB DR 10/05/2011 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 1051750115 11/03/2011 474 478 4.0000 R 1 R6 55379084 8.76 0.00 0.00 0.00 8 LEEWARD CIR 10/05/2011 1.06 0.00 0.00 0.00 0.00 JACOB DEMERAC 0 2.13 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 25.72 1051800119 11/03/2011 281 281 0.0000 R 1 R6 58608963 0.00 0.00 0.00 0.00 12 LEEWARD CIR 10/05/2011 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 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 117 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051850114 11/03/2011 779 787 8.0000 R 2 R5 65394541 17.52 0.00 0.00 0.00 16 LEEWARD CIR 10/05/2011 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 11/03/2011 798 802 4.0000 R 2 R6 59782178 8.76 0.00 0.00 0.00 20 LEEWARD CIR 10/05/2011 1.06 0.00 0.00 0.00 0.00 SUSAN E DOSS 0 2.13 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 25.72 1051945222 11/02/2011 401 404 3.0000 R 2 R3 65394544 6.57 0.00 0.00 0.00 19452 PINETREE DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 HILDGARD NAGEL 0 5.35 0.00 0.00 0.00 19452 PINETREE DR 0000000029 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 26.75 1051950137 11/03/2011 1064 1064 0.0000 R 2 R6 48718479 0.00 0.00 0.00 0.00 24 LEEWARD CIR 10/11/2011 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 11/03/2011 1647 1655 8.0000 R 3 R6 51538334 17.52 0.00 0.00 0.00 28 LEEWARD CIR 10/05/2011 1.06 0.00 0.00 0.00 0.00 L.D. SLEPOW 0 4.77 0.00 0.00 0.00 28 LEEWARD CIR 0000000750 0.00 0.00 0.00 -0.02 TEQUESTA FL 33469 RE 05 34.38 0.00 0.00 57.71 1052050122 11/03/2011 1180 1192 12.0000 R 3 R6 44564068 26.28 0.00 0.00 0.00 27 LEEWARD CIR 10/05/2011 1.06 0.00 0.00 0.00 0.00 HERMAN RITZAU 0 5.56 0.00 0.00 0.00 27 LEEWARD CIR 0000000755 0.00 0.00 0.00 4.53 TEQUESTA FL 33469 RE 05 34.38 0.00 0.00 71.81 1052070151 11/03/2011 2580 2613 33.0000 R 2 R6 47071019 113.91 0.00 0.00 0.00 23 LEEWARD CIR 10/05/2011 1.06 0.00 0.00 0.00 0.00 FRANK D'AMBRA 0 11.59 0.00 0.00 0.00 23 LEEWARD CIR 0000000757 0.00 0.00 0.00 -69.25 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 71.08 1052100126 11/03/2011 2153 2157 4.0000 R 1 R6 44295044 8.76 0.00 0.00 0.00 19 LEEWARD CIR 10/05/2011 1.06 0.00 0.00 0.00 0.00 EDWARD J KELLY 0 2.13 0.00 0.00 0.00 39 CLAPBOARD HILL ROAD 0000000760 0.00 0.00 0.00 -27.45 WESTPORT CT 06880 RE 05 13.77 0.00 0.00 -1.73 1052150124 11/03/2011 1233 1245 12.0000 R 1 R6 26071272 26.28 0.00 0.00 0.00 15 LEEWARD CIR 10/05/2011 1.06 0.00 0.00 0.00 0.00 FRANCIS MARAIST 0 3.71 0.00 0.00 0.00 15 LEEWARD CIR 0000000765 0.00 0.00 0.00 62.08 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 106.90 1052200175 11/03/2011 1498 1503 5.0000 R 1 R6 26343988 10.95 0.00 0.00 0.00 11 LEEWARD CIR 10/05/2011 1.06 0.00 0.00 0.00 0.00 JOANNE JACOBSON 0 2.33 0.00 0.00 0.00 825 PARKWAY #8 0000000770 0.00 0.00 0.00 35.60 JUPITER FL 33477 RE 05 13.77 0.00 0.00 63.71 1052222105 11/03/2011 493 505 12.0000 R 2 R4 71209139 26.28 0.00 0.00 0.00 4 TRADEWINDS CIR 10/05/2011 1.06 0.00 0.00 0.00 0.00 DREW GILES 0 4.86 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 58.77 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 118 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052250120 11/03/2011 1728 1734 6.0000 R 1 R6 41901066 13.14 0.00 0.00 0.00 7 LEEWARD CIR 10/05/2011 1.06 0.00 0.00 0.00 0.00 GERALD CARROLL 0 2.52 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 30.49 1052300127 11/03/2011 898 911 13.0000 R 1 R6 61990879 29.95 0.00 0.00 0.00 3 LEEWARD CIR 10/05/2011 1.06 0.00 0.00 0.00 0.00 DAVID RIVERA 0 4.04 0.00 0.00 0.00 5280 STEVEN ROAD 0000000780 0.00 0.00 0.00 -62.33 BOYNTON BEACH FL 33472 RE 05 13.77 0.00 0.00 -13.51 1052350169 11/03/2011 730 747 17.0000 R 1 R6 48180909 44.63 0.00 0.00 0.00 164 COUNTRY CLUB DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 TRACY WAGNER 0 5.36 0.00 0.00 0.00 18896 S.E. JUPITER INLET WAY 0000000785 0.00 0.00 0.00 49.27 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 114.09 1052400116 11/03/2011 909 909 0.0000 R 1 R6 50807536 0.00 0.00 0.00 0.00 8 TRADEWINDS CIR 10/05/2011 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 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 16.17 1052450128 11/03/2011 2749 2776 27.0000 R 1 R6 58215065 83.97 0.00 0.00 0.00 12 TRADEWINDS CIR 10/05/2011 1.06 0.00 0.00 0.00 0.00 MR. & MRS. LUCIA 0 8.90 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 0.00 107.70 1052500135 11/03/2011 601 601 0.0000 R 1 R6 57834015 0.00 0.00 0.00 0.00 16 TRADEWINDS CIR 10/05/2011 1.06 0.00 0.00 0.00 0.00 STEPHANE SETTICASI 0 1.34 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 16.17 1052550110 11/03/2011 1033 1040 7.0000 R 1 R6 58612711 15.33 0.00 0.00 0.00 20 TRADEWINDS CIR 10/05/2011 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 11/03/2011 3819 3876 57.0000 R 2 R6 61078460 257.64 0.00 0.00 0.00 24 TRADEWINDS CIR 10/05/2011 1.06 0.00 0.00 0.00 0.00 TINA WALSH OWNER 0 24.53 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 0.00 297.00 1052650133 11/03/2011 2802 2821 19.0000 R 2 R6 48718478 51.97 0.00 0.00 0.00 28 TRADEWINDS CIR 10/05/2011 1.06 0.00 0.00 0.00 0.00 IRA LEVY 0 6.02 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 72.82 1052700120 11/03/2011 2721 2724 3.0000 R 1 R6 43035752 6.57 0.00 0.00 0.00 32 TRADEWINDS CIR 10/05/2011 1.06 0.00 0.00 0.00 0.00 JAMES WILLIAMS 0 1.93 0.00 0.00 0.00 32 TRADEWINDS CIR 0000000820 0.00 0.00 0.00 -51.18 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 -27.85 1052750125 11/03/2011 2084 2092 8.0000 R 3 R6 44418833 17.52 0.00 0.00 0.00 36 TRADEWINDS CIR 10/11/2011 1.06 0.00 0.00 0.00 0.00 JACLYN & DAVID BAKER 0 4.77 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 57.73 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 119 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052770112 11/03/2011 3134 3156 22.0000 R 2 R6 49338573 62.98 0.00 0.00 0.00 35 TRADEWINDS CIR 10/11/2011 1.06 0.00 0.00 0.00 0.00 KARL HOFFMAN 0 7.01 0.00 0.00 0.00 35 TRADEWINDS CIR 0000000827 0.00 0.00 0.00 -0.99 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 83.83 1052800146 11/03/2011 2382 2411 29.0000 R 1 R6 50815738 93.95 0.00 0.00 0.00 31 TRADEWINDS CIR 10/05/2011 1.06 0.00 0.00 0.00 0.00 MICHELLE&JON TORI 0 9.80 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 0.00 118.58 1052850117 11/03/2011 1227 1231 4.0000 R 2 R7 63113059 8.76 0.00 0.00 0.00 27 TRADEWINDS CIR 10/11/2011 1.06 0.00 0.00 0.00 0.00 KENNETH W ANDERSON 0 2.13 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 25.72 1052900128 11/03/2011 8 28 20.0000 R 2 R6 72211290 55.64 0.00 0.00 0.00 23 TRADEWINDS CIR 10/05/2011 1.06 0.00 0.00 0.00 0.00 ABIGAIL BRENNAN 0 6.35 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 76.82 1052950123 11/03/2011 2076 2097 21.0000 R 2 R6 49338591 59.31 0.00 0.00 0.00 19 TRADEWINDS CIR 10/05/2011 1.06 0.00 0.00 0.00 0.00 PETER PIMENTEL 0 6.68 0.00 0.00 0.00 19 TRADEWINDS CIR 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 80.82 1053000140 11/03/2011 1905 1918 13.0000 R 3 R6 44418834 28.47 0.00 0.00 0.00 15 TRADEWINDS CIR 10/05/2011 1.06 0.00 0.00 0.00 0.00 ALEX BARKER 0 5.75 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 69.66 1053050165 11/03/2011 2069 2094 25.0000 R 1 R6 41425488 73.99 0.00 0.00 0.00 11 TRADEWINDS CIR 10/05/2011 1.06 0.00 0.00 0.00 0.00 MICHELLE BUSSERT 0 8.00 0.00 0.00 0.00 11 TRADEWINDS CIR 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 96.82 1053100241 11/03/2011 2655 2676 21.0000 R 1 R6 46160936 59.31 0.00 0.00 0.00 7 TRADEWINDS CIR 10/05/2011 1.06 0.00 0.00 0.00 0.00 LAN BUTLER OWNER 0 6.68 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 80.82 1053150171 11/03/2011 1841 1846 5.0000 R 1 R6 61990900 10.95 0.00 0.00 0.00 3 TRADEWINDS CIR 10/05/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM CARROLLL 0 2.33 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 28.11 1053200128 11/03/2011 1861 1873 12.0000 R 2 R6 59782190 26.28 0.00 0.00 0.00 178 COUNTRY CLUB DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 RONALD CHAMPION 0 3.71 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 44.82 1053250116 11/03/2011 378 380 2.0000 R 1 R6 54535287 4.38 0.00 0.00 0.00 4 COUNTRY CLUB CIR 10/11/2011 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 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 120 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053300187 11/03/2011 2981 3035 54.0000 R 2 R6 56239672 238.44 0.00 0.00 0.00 8 COUNTRY CLUB CIR 10/05/2011 1.06 0.00 0.00 0.00 0.00 JEANNE KNIGHT OWNER 0 22.80 0.00 0.00 0.00 8 COUNTRY CLUB CIR 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 276.07 1053350122 11/03/2011 1827 1843 16.0000 R 1 R6 46683900 40.96 0.00 0.00 0.00 12 COUNTRY CLUB CIR 10/05/2011 1.06 0.00 0.00 0.00 0.00 DAVID BECKER 0 5.03 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 60.82 1053400119 11/03/2011 333 334 1.0000 R 1 R6 61990901 2.19 0.00 0.00 0.00 16 COUNTRY CLUB CIR 10/05/2011 1.06 0.00 0.00 0.00 0.00 ELIZABETH W. EVANS 0 1.54 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 18.56 1053450138 11/03/2011 3084 3125 41.0000 R 1 R6 61990884 155.24 0.00 0.00 0.00 20 COUNTRY CLUB CIR 10/05/2011 1.06 0.00 0.00 0.00 0.00 KIM BASS 0 15.31 0.00 0.00 0.00 20 COUNTRY CLUB CIR 0000000895 0.00 0.00 0.00 -0.71 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 184.67 1053460138 11/03/2011 1873 1886 13.0000 R 2 R6 59782177 29.95 0.00 0.00 0.00 24 COUNTRY CLUB CIR 10/05/2011 1.06 0.00 0.00 0.00 0.00 DOUGLAS A. JOHNSON 0 4.04 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 48.82 1053500152 11/03/2011 3299 3307 8.0000 R 3 R6 44564018 17.52 0.00 0.00 0.00 28 COUNTRY CLUB CIR 10/11/2011 1.06 0.00 0.00 0.00 0.00 CHRIS MAFERA 0 4.77 0.00 0.00 0.00 28 COUNTRY CLUB CIR 0000000900 0.00 0.00 0.00 -27.35 TEQUESTA FL 33469 RE 05 34.38 0.00 0.00 30.38 1053550113 11/03/2011 449 456 7.0000 R 1 R6 28238177 15.33 0.00 0.00 0.00 23 COUNTRY CLUB CIR 10/05/2011 1.06 0.00 0.00 0.00 0.00 BROEDELL INC. 0 2.72 0.00 0.00 0.00 23 COUNTRY CLUB CIR 0000000905 0.00 0.00 0.00 -55.96 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 -23.08 1053590128 11/03/2011 386 388 2.0000 R 1 R6 44295050 4.38 0.00 0.00 0.00 15 COUNTRY CLUB CIR 10/05/2011 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 -0.19 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 20.75 1053600117 11/03/2011 461 465 4.0000 R 2 R6 55379389 8.76 0.00 0.00 0.00 11 COUNTRY CLUB CIR 10/05/2011 1.06 0.00 0.00 0.00 0.00 ALRED DOWRICK 0 2.13 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 25.72 1053650129 11/03/2011 2272 2282 10.0000 R 1 R6 61990898 21.90 0.00 0.00 0.00 7 COUNTRY CLUB CIR 10/05/2011 1.06 0.00 0.00 0.00 0.00 GERALDINE GENCO 0 3.31 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 40.04 1053700146 11/03/2011 592 596 4.0000 R 1 R6 61990885 8.76 0.00 0.00 0.00 3 COUNTRY CLUB CIR 10/05/2011 1.06 0.00 0.00 0.00 0.00 LARRY JEFFRIES 0 2.13 0.00 0.00 0.00 3 COUNTRY CLUB CIR 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 25.72 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 121 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053750111 11/03/2011 7337 7445 108.0000 R 3 R6 51538343 423.96 0.00 0.00 0.00 COUNTRY CLUB DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 49.85 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 94.41 603.66 1053800115 11/03/2011 6033 6075 42.0000 R 3 R6 42085399 109.74 0.00 0.00 0.00 COUNTRY CLUB DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 13.07 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 0.00 158.25 1053820111 11/03/2011 0 0 0.0000 R 1 R5 46905567 0.00 0.00 0.00 0.00 LS COUNTRY CLUB DR 10/05/2011 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 11/03/2011 1056 1061 5.0000 R 2 R6 50379367 10.95 0.00 0.00 0.00 159 COUNTRY CLUB DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH HALL 0 2.33 0.00 0.00 0.00 159 COUNTRY CLUB DR 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 28.11 1053900121 11/03/2011 1663 1693 30.0000 R 2 R6 58549560 98.94 0.00 0.00 0.00 155 COUNTRY CLUB DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 JEFF MEYER 0 10.24 0.00 0.00 0.00 155 COUNTRY CLUB DR 0000000940 0.00 0.00 0.00 141.62 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 265.63 1053950126 11/03/2011 372 373 1.0000 R 1 R6 45789686 2.19 0.00 0.00 0.00 151 COUNTRY CLUB DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 LEN FRANCESSCHINI 0 1.54 0.00 0.00 0.00 1066 RICK HANSEN CRES. 0000000945 0.00 0.00 0.00 -80.68 GREELY ON K4P1M4 RE 05 13.77 0.00 0.00 -62.12 1054000126 11/03/2011 401 419 18.0000 R 3 R6 46679380 39.42 0.00 0.00 0.00 147 COUNTRY CLUB DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 MARY N. COTTRELL 0 6.74 0.00 0.00 0.00 147 COUNTRY CLUB DR 0000000950 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 05 34.38 0.00 0.00 81.23 1054050111 11/03/2011 158 162 4.0000 R 1 R6 45114077 8.76 0.00 0.00 0.00 143 COUNTRY CLUB DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 JOHN M BONNELL 0 2.13 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 25.72 1054100115 11/03/2011 722 727 5.0000 R 1 R6 61990878 10.95 0.00 0.00 0.00 139 COUNTRY CLUB DR 10/05/2011 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 1054150110 11/03/2011 511 515 4.0000 R 1 R6 41425512 8.76 0.00 0.00 0.00 135 COUNTRY CLUB DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 JOHN HUEBLER 0 2.13 0.00 0.00 0.00 135 COUNTRY CLUB DR 0000000965 0.00 0.00 0.00 23.55 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 49.27 1054200150 11/03/2011 525 529 4.0000 R 1 R6 64289171 8.76 0.00 0.00 0.00 131 COUNTRY CLUB DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 KAREN&RON HILO 0 2.13 0.00 0.00 0.00 131 COUNTRY CLUB DR 0000000970 0.00 0.00 0.00 23.55 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 49.27 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 122 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054250119 11/03/2011 2159 2187 28.0000 R 3 R6 44564067 61.32 0.00 0.00 0.00 127 COUNTRY CLUB DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM R BROWNE 0 8.71 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 0.00 105.47 1054300140 11/03/2011 886 894 8.0000 R 2 R6 55477000 17.52 0.00 0.00 0.00 123 COUNTRY CLUB DR 10/05/2011 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 11/03/2011 1187 1199 12.0000 R 2 R6 58608953 26.28 0.00 0.00 0.00 19438 SE COUNTRY CLUB DR 10/05/2011 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 51.80 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 103.19 1054400112 11/03/2011 948 954 6.0000 R 2 R6 50815708 13.14 0.00 0.00 0.00 19422 COUNTRY CLUB DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 ROBERT MARSH 0 7.00 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 34.97 1054450117 11/03/2011 633 634 1.0000 R 2 R6 55476983 2.19 0.00 0.00 0.00 19406 SE COUNTRY CLUB DR 10/05/2011 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 11/03/2011 664 668 4.0000 R 2 R6 49338611 8.76 0.00 0.00 0.00 19392 SE COUNTRY CLUB DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 PAUL NYS 0 5.90 0.00 0.00 0.00 19392 SE COUNTRY CLUB DR 0000001000 0.00 0.00 0.00 32.49 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 61.98 1054550136 11/03/2011 1733 1779 46.0000 R 2 R6 55476984 187.24 0.00 0.00 0.00 119 COUNTRY CLUB DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 OSWALDO AMADOR OWNER 0 18.19 0.00 0.00 0.00 119 COUNTRY CLUB DR 0000001005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 220.26 1054600151 11/03/2011 330 331 1.0000 R 2 R6 60716056 2.19 0.00 0.00 0.00 115 COUNTRY CLUB DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 RALPH KELSEY 0 1.54 0.00 0.00 0.00 115 COUNTRY CLUB DR 0000001010 0.00 0.00 0.00 60.65 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 79.21 1054650153 11/03/2011 612 620 8.0000 R 2 R6 51670793 17.52 0.00 0.00 0.00 19376 SE COUNTRY CLUB DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 THEODORE JENKINS 0 8.09 0.00 0.00 0.00 19376 SE COUNTRY CLUB DR 0000001015 0.00 0.00 0.00 77.57 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 118.01 1054650212 11/03/2011 9641 9647 6.0000 R 3 R6 43041898 13.14 0.00 0.00 0.00 VOTCCM SE COUNTRY CLUB DR( METE10/05/2011 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 48.58 1054700136 11/03/2011 818 826 8.0000 R 2 R6 58207765 17.52 0.00 0.00 0.00 19360 SE COUNTRY CLUB DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 CHRISTOPHER RICE-RENTER 0 8.09 0.00 0.00 0.00 19360 SE COUNTRY CLUB DR 0000001020 0.00 0.00 0.00 48.51 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 88.95 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 123 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054750172 11/03/2011 493 495 2.0000 R 2 R6 54200436 4.38 0.00 0.00 0.00 19346 SE COUNTRY CLUB DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 KIRK C. RANGER 0 4.81 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 24.02 1054800172 11/03/2011 2087 2092 5.0000 R 2 R6 54200434 10.95 0.00 0.00 0.00 19330 SE COUNTRY CLUB DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 SEAN O'REILLY 0 6.45 0.00 0.00 0.00 19330 SE COUNTRY CLUB DR 0000001030 0.00 0.00 0.00 71.22 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 103.45 1054850128 11/03/2011 655 662 7.0000 R 2 R6 55476990 15.33 0.00 0.00 0.00 19316 SE COUNTRY CLUB DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 SCOTT EVAN GUSTAFSON 0 7.54 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 37.70 1054900124 11/03/2011 466 469 3.0000 R 2 R6 48180914 6.57 0.00 0.00 0.00 19300 SE COUNTRY CLUB DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 GEORGE R RIFENBURG 0 5.35 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 26.75 1054950122 11/03/2011 442 443 1.0000 R 2 R6 58649555 2.19 0.00 0.00 0.00 19296 SE COUNTRY CLUB DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 RICHARD J. GOODMAN 0 4.26 0.00 0.00 0.00 606 MEADOW DRIVE 0000001045 0.00 0.00 0.00 32.07 GLENVIEW IL 60025 RE 05 13.77 0.00 0.00 53.35 1055000169 11/03/2011 681 691 10.0000 R 1 R6 61990883 21.90 0.00 0.00 0.00 19270 SE COUNTRY CLUB DR 10/05/2011 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 46.29 ROSELLE IL 60172 RE 05 13.77 0.00 0.00 92.21 1055050124 11/03/2011 193 193 0.0000 R 1 R6 61078455 0.00 0.00 0.00 0.00 19256 SE COUNTRY CLUB DR 10/05/2011 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 11/03/2011 832 836 4.0000 R 1 R6 54998660 8.76 0.00 0.00 0.00 19240 SE COUNTRY CLUB DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 JAMES HALLEY 0 5.90 0.00 0.00 0.00 19240 SE COUNTRY CLUB DR 0000001060 0.00 0.00 0.00 26.97 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 56.46 1055200134 11/03/2011 1188 1209 21.0000 R 1 R6 59780010 59.31 0.00 0.00 0.00 19176 SE COUNTRY CLUB DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 CHRIS MARTIN 0 18.54 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 92.68 1055250132 11/03/2011 132 132 0.0000 R 1 R6 61990889 0.00 0.00 0.00 0.00 4979 TEQUESTA DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 ADAM T. SCHMIDT 0 3.71 0.00 0.00 0.00 2341 S.E. FEDERAL HWY 0000001075 -96.45 0.00 0.00 19.46 STUART FL 34994 RE 05 13.77 0.00 0.00 -58.45 1055300143 11/03/2011 631 635 4.0000 R 1 R6 61990886 8.76 0.00 0.00 0.00 4957 TEQUESTA DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 PATRICK & KIM AUGER 0 5.90 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 29.49 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 124 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1055350111 11/03/2011 879 888 9.0000 R 1 R6 61990888 19.71 0.00 0.00 0.00 4939 TEQUESTA DR 10/05/2011 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 11/03/2011 790 791 1.0000 R 1 R6 61990887 2.19 0.00 0.00 0.00 4885 TEQUESTA DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 MARK SPISIAK 0 4.26 0.00 0.00 0.00 4885 TEQUESTA DR 0000001090 0.00 0.00 0.00 -102.44 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 -81.16 1060960121 11/04/2011 3746 3785 39.0000 R 1 R5 34607732 143.85 0.00 0.00 0.00 31 RIVER DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 RANDY WEBB 0 14.29 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 0.00 172.97 1060970135 11/04/2011 496 501 5.0000 R 1 R6 46160961 10.95 0.00 0.00 0.00 35 RIVER DR 10/06/2011 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 11/04/2011 2424 2500 76.0000 R 3 R5 42752698 253.00 0.00 0.00 0.00 39 RIVER DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 LEAYNE EBLE 0 25.96 0.00 0.00 0.00 39 RIVER DR 0000000535 0.00 0.00 0.00 -1.23 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 313.17 1060990122 11/04/2011 1178 1186 8.0000 R 1 R6 35446950 17.52 0.00 0.00 0.00 40 RIVER DR 10/06/2011 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 11/04/2011 156 157 1.0000 R 2 R6 36611983 2.19 0.00 0.00 0.00 43 RIVER DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 JOHN D. RYNARD 0 1.54 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 18.56 1061010111 11/04/2011 134 134 0.0000 R 1 R6 40709091 0.00 0.00 0.00 0.00 44 RIVER DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 RUTH CLEARY 0 1.34 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 16.17 1061020187 11/04/2011 890 902 12.0000 R 1 R6 33852756 26.28 0.00 0.00 0.00 48 RIVER DR 10/06/2011 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 1061030135 11/04/2011 254 258 4.0000 R 1 R6 28071195 8.76 0.00 0.00 0.00 52 RIVER DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 CHARLES WALSH 0 2.13 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 25.72 1061040112 11/04/2011 1697 1707 10.0000 R 1 R6 49944053 21.90 0.00 0.00 0.00 47 RIVER DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 AUDREY JOHNSON 0 3.31 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 40.04 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 125 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061050136 11/04/2011 2314 2335 21.0000 R 1 R6 26071173 59.31 0.00 0.00 0.00 51 RIVER DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 WARREN&LOURDES PRESCOTT 0 6.68 0.00 0.00 0.00 12773 W. FOREST HILL BLVD. 0000000520 0.00 0.00 0.00 108.69 WELLINGTON FL 33414 RE 06 13.77 0.00 0.00 189.51 1061060123 11/04/2011 277 281 4.0000 R 1 R6 38324045 8.76 0.00 0.00 0.00 55 RIVER DR 10/06/2011 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 11/04/2011 254 254 0.0000 R 1 R6 64876279 0.00 0.00 0.00 0.00 56 RIVER DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 VINCENT P. AMY 0 1.34 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 16.17 1061080110 11/04/2011 2068 2099 31.0000 R 1 R6 40154977 103.93 0.00 0.00 0.00 60 RIVER DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 JAMES DAVIDSON 0 10.69 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 0.00 129.45 1061090117 11/04/2011 341 343 2.0000 R 1 R6 49944033 4.38 0.00 0.00 0.00 59 RIVER DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 BRAMAN POMEROY 0 1.73 0.00 0.00 0.00 P.O. BOX 7632 0000000510 0.00 0.00 0.00 -96.39 BRECKENRIDGE CO 80424 RE 06 13.77 0.00 0.00 -75.45 1061100157 11/04/2011 303 309 6.0000 R 1 R6 40714336 13.14 0.00 0.00 0.00 63 RIVER DR 10/06/2011 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 -0.28 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 30.21 1061110120 11/04/2011 3197 3204 7.0000 R 1 R6 39685259 15.33 0.00 0.00 0.00 67 RIVER DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 THOMAS HANSEN 0 2.72 0.00 0.00 0.00 67 RIVER DR 0000000500 0.00 0.00 0.00 -111.38 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 -78.50 1061120131 11/04/2011 288 291 3.0000 R 1 R6 51670805 6.57 0.00 0.00 0.00 64 RIVER DR 10/06/2011 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 23.55 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 46.88 1061130141 11/04/2011 182 183 1.0000 R 2 R6 2507119400 2.19 0.00 0.00 0.00 68 RIVER DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 JAMES TURKO 0 1.54 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 18.56 1061140111 11/04/2011 480 485 5.0000 R 1 R6 40154954 10.95 0.00 0.00 0.00 72 RIVER DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 T.G. WOODWELL 0 2.33 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 28.11 1061150142 11/04/2011 4350 4413 63.0000 R 2 R6 27301080 296.04 0.00 0.00 0.00 71 RIVER DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 ESTHER & BRIAN LABOVICK 0 27.98 0.00 0.00 0.00 71 RIVER DR 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 338.85 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 126 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061160132 11/04/2011 1446 1478 32.0000 R 2 R6 46160927 108.92 0.00 0.00 0.00 75 RIVER DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 NATHANIEL DROURR 0 11.14 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 0.00 134.89 1061170139 11/04/2011 615 623 8.0000 R 1 R6 40154040 17.52 0.00 0.00 0.00 76 RIVER DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 LAUREN LOBEL 0 2.92 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 35.27 1061180184 11/04/2011 299 303 4.0000 R 1 R6 34607760 8.76 0.00 0.00 0.00 80 RIVER DR 10/06/2011 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 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 25.72 1061190126 11/04/2011 143 143 0.0000 R 1 R6 63113026 0.00 0.00 0.00 0.00 79 RIVER DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 JEFFREY W. PRICE OWNER 0 1.34 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 16.17 1061200146 11/04/2011 2186 2209 23.0000 R 2 R6 47665972 66.65 0.00 0.00 0.00 83 RIVER DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 KEVIN NEWFIELD 0 7.34 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 88.82 1061210129 11/04/2011 196 205 9.0000 R 1 R6 37400297 19.71 0.00 0.00 0.00 84 RIVER DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 ROBIN HORTON (RENTER) 0 3.11 0.00 0.00 0.00 84 RIVER DR 0000000605 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 37.41 1061220133 11/04/2011 2635 2642 7.0000 R 3 R6 42480466 15.33 0.00 0.00 0.00 88 RIVER DR 10/06/2011 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 0.00 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 55.34 1061230157 11/04/2011 3946 4026 80.0000 R 3 R6 51538340 272.96 0.00 0.00 0.00 87 RIVER DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 JOHN C KIMMEL 0 27.76 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 0.00 336.16 1061240127 11/04/2011 2298 2323 25.0000 R 2 R6 54200431 73.99 0.00 0.00 0.00 91 RIVER DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH LODUCA 0 8.00 0.00 0.00 0.00 91 RIVER DR 0000000470 0.00 0.00 0.00 -144.05 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 -47.23 1061250117 11/04/2011 681 683 2.0000 R 1 R8 26071210 4.38 0.00 0.00 0.00 91 GOLFVIEW DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 GLENNA M. ELLIOTT AND 0 1.73 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 20.94 1061260131 11/04/2011 1259 1259 0.0000 R 2 R6 51670776 0.00 0.00 0.00 0.00 TEQ CC BOAT RAMP 10/06/2011 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 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 127 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061260145 11/04/2011 391 391 0.0000 R 1 R6 34607741 0.00 0.00 0.00 0.00 92 RIVER DR 10/06/2011 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 11/04/2011 408 415 7.0000 R 2 R6 51670781 15.33 0.00 0.00 0.00 96 RIVER DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 JOSEPHINE BUNN 0 2.72 0.00 0.00 0.00 96 RIVER DR 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 32.88 1061280156 11/04/2011 2522 2568 46.0000 R 2 R6 50815728 187.24 0.00 0.00 0.00 99 RIVER DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 MRS FRANKLIN REED 0 18.19 0.00 0.00 0.00 25 KEYES COURT 0000000465 0.00 0.00 0.00 0.00 EAST GREENWICH RI 02818 RE 06 13.77 0.00 0.00 220.26 1061290125 11/04/2011 750 761 11.0000 R 1 R6 37400276 24.09 0.00 0.00 0.00 103 RIVER DR 10/06/2011 1.06 25.00 0.00 0.00 0.00 J. FITZGERALD 0 5.76 0.00 0.00 0.00 103 RIVER DR 0000000460 0.00 0.00 0.00 42.82 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 112.50 1061300135 11/04/2011 2842 2862 20.0000 R 3 R6 44564082 43.80 0.00 0.00 0.00 107 RIVER DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 BRIAN D. PEAPER 0 7.13 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 86.37 1061310148 11/04/2011 161 163 2.0000 R 1 R6 33324016 4.38 0.00 0.00 0.00 100 RIVER DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 DONALD MURPHY 0 1.73 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 20.94 1061320142 11/04/2011 242 244 2.0000 R 2 R6 62352068 4.38 0.00 0.00 0.00 110 RIVER DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 KELLY HIGGINS 0 1.73 0.00 0.00 0.00 110 RIVER DR 0000000635 0.00 0.00 0.00 23.55 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 44.49 1061330129 11/04/2011 336 340 4.0000 R 1 R6 53237226 8.76 0.00 0.00 0.00 116 RIVER DR 10/06/2011 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 25.96 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 51.68 1061340129 11/04/2011 557 558 1.0000 R 1 R6 49944064 2.19 0.00 0.00 0.00 120 RIVER DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 TOM & PATRICIA MOULTROP 0 1.54 0.00 0.00 0.00 120 RIVER DR 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 18.56 1061350130 11/04/2011 239 241 2.0000 R 1 R6 39501534 4.38 0.00 0.00 0.00 126 RIVER DR 10/06/2011 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 11/04/2011 473 483 10.0000 R 1 R6 2527625400 21.90 0.00 0.00 0.00 134 RIVER DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 JAMES GUERRIERO 0 3.31 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 40.04 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 128 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061360229 11/04/2011 161 164 3.0000 R 1 R6 35447020 6.57 0.00 0.00 0.00 142 RIVER DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 SHIRLEY CLARK 0 1.93 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 23.33 1061370120 09/21/2011 36 40 0.0000 R 1 R6 33852811 0.00 0.00 0.00 0.00 150 RIVER DR 09/07/2011 0.00 0.00 0.00 0.00 0.00 PATRICK KEAY 4 0.00 0.00 0.00 0.00 150 RIVER DR 0000000675 0.00 0.00 0.00 9.70 TEQUESTA FL 33469 RE 06 0.00 0.00 0.00 9.70 1061370130 11/04/2011 40 61 21.0000 R 1 R7 33852811 59.31 0.00 0.00 0.00 150 RIVER DR 09/21/2011 1.06 0.00 0.00 0.00 0.00 KENNETH HOWARD 0 6.68 0.00 0.00 0.00 150 RIVER DR 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 80.82 1061380117 11/04/2011 1821 1844 23.0000 R 1 R6 2307127100 66.65 0.00 0.00 0.00 149 RIVER DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 MONICA P. AYERS 0 7.34 0.00 0.00 0.00 149 RIVER DR 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 88.82 1061390145 11/04/2011 605 613 8.0000 R 1 R6 40154924 17.52 0.00 0.00 0.00 135 RIVER DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 TIMOTHY BOYLE 0 2.92 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 35.27 1061400161 11/04/2011 2428 2458 30.0000 R 1 R6 57400262 98.94 0.00 0.00 0.00 111 POINT CIR 10/06/2011 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 0.00 125.15 LINCOLN RI 02865 RE 06 13.77 0.00 0.00 249.16 1061410147 11/04/2011 3315 3340 25.0000 R 3 R6 51538345 54.75 0.00 0.00 0.00 115 POINT CIR 10/06/2011 1.06 0.00 0.00 0.00 0.00 JENNIFER RENFROE 0 8.12 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 98.31 1061420124 11/04/2011 196 198 2.0000 R 1 R6 51540974 4.38 0.00 0.00 0.00 121 RIVER DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 SHARAJA INC. 0 1.73 0.00 0.00 0.00 121 RIVER DR 0000000440 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 20.77 1061430128 11/04/2011 141 144 3.0000 R 1 R6 49944057 6.57 0.00 0.00 0.00 119 POINT CIR 10/06/2011 1.06 0.00 0.00 0.00 0.00 THERESA KOZELL 0 1.93 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 0.00 0.00 23.33 1061440128 11/04/2011 409 412 3.0000 R 3 R6 49402628 6.57 0.00 0.00 0.00 123 POINT CIR 10/06/2011 1.06 0.00 0.00 0.00 0.00 JON SCHMIDT 0 3.78 0.00 0.00 0.00 123 POINT CIR 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 45.79 1061450125 11/04/2011 2016 2046 30.0000 R 1 R6 36611951 98.94 0.00 0.00 0.00 127 POINT CIR 10/06/2011 1.06 0.00 0.00 0.00 0.00 MAURICE FISHMAN 0 10.24 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 0.00 124.01 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 129 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061450675 11/04/2011 3115 3157 42.0000 R 2 R6 50815725 161.64 0.00 0.00 0.00 129 POINT CIR 10/06/2011 1.06 0.00 0.00 0.00 0.00 PHIL CARY 0 15.89 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 0.00 192.36 1061460166 11/04/2011 350 366 16.0000 R 4 R7 68100280 35.04 0.00 0.00 0.00 131 POINT CIR 10/06/2011 1.06 0.00 0.00 0.00 0.00 JOHN & MARGARET MAXWELL 0 9.45 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 0.00 114.47 1061470119 11/04/2011 4480 4511 31.0000 R 3 R6 42187691 69.37 0.00 0.00 0.00 130 POINT CIR 10/06/2011 1.06 0.00 0.00 0.00 0.00 NANCY B. WALLACE 0 9.43 0.00 0.00 0.00 130 POINT CIR 0000000422 0.00 0.00 0.00 187.95 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 302.19 1061480150 11/04/2011 400 406 6.0000 R 1 R6 37609825 13.14 0.00 0.00 0.00 135 POINT CIR 10/06/2011 1.06 0.00 0.00 0.00 0.00 ANDREW RUSSO 0 2.52 0.00 0.00 0.00 135 POINT CIR 0000000420 0.00 0.00 0.00 73.87 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 104.36 1061490147 11/04/2011 551 552 1.0000 R 3 R6 58308589 2.19 0.00 0.00 0.00 139 POINT CIR 10/06/2011 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 -21.50 HEWLETT HARBOR NY 11557 RE 06 34.38 0.00 0.00 19.52 1061500188 11/04/2011 412 415 3.0000 R 1 R6 49944041 6.57 0.00 0.00 0.00 138 POINT CIR 10/06/2011 1.06 0.00 0.00 0.00 0.00 KEVIN & GLENDA SIDMAN 0 1.93 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 23.33 1061510147 11/04/2011 2311 2328 17.0000 R 1 R6 53237134 44.63 0.00 0.00 0.00 143 POINT CIR 10/06/2011 1.06 0.00 0.00 0.00 0.00 JAN STASHAK 0 5.36 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 64.82 1061520133 11/04/2011 4250 4297 47.0000 R 1 R6 27015094 193.64 0.00 0.00 0.00 147 POINT CIR 10/06/2011 1.06 0.00 0.00 0.00 0.00 JAMES BREEDLOVE 0 18.77 0.00 0.00 0.00 147 POINT CIR 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 227.24 1061530178 11/04/2011 1706 1732 26.0000 R 1 R6 62352073 78.98 0.00 0.00 0.00 151 POINT CIR 10/06/2011 1.06 0.00 0.00 0.00 0.00 JUDY ANN BURTON 0 8.45 0.00 0.00 0.00 23 EAST FOREST ROAD 0000000380 0.00 0.00 0.00 -254.53 ASHVILLE NC 28803-2909 RE 06 13.77 0.00 0.00 -152.27 1061540137 11/04/2011 1138 1138 0.0000 R 3 R7 47911107 0.00 0.00 0.00 0.00 155 POINT CIR 10/06/2011 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 38.98 PALM BEACH GARDEN FL 33410 RE 06 34.38 0.00 0.00 77.61 1061540221 11/04/2011 157 157 0.0000 R 2 R6 65762565 0.00 0.00 0.00 0.00 LS POINT CIR 10/06/2011 1.06 0.00 0.00 0.00 0.00 ENCON 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000375 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 06 13.77 0.00 0.00 14.83 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 130 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061550121 11/04/2011 1483 1503 20.0000 R 2 R6 50815711 55.64 0.00 0.00 0.00 158 RIVER DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 WALTER L. JACOB 0 6.35 0.00 0.00 0.00 158 RIVER DR 0000000680 0.00 0.00 0.00 158.09 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 234.91 1061560169 11/04/2011 423 429 6.0000 R 1 R6 40154960 13.14 0.00 0.00 0.00 164 RIVER DR 10/06/2011 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 30.77 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 61.26 1061570152 11/04/2011 4445 4452 7.0000 R 1 R7 28055281 15.33 0.00 0.00 0.00 163 RIVER DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 KATHLEEN GOLDWASSER 0 2.72 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 32.88 1061570217 11/04/2011 461 467 6.0000 R 1 R7 49944029 13.14 0.00 0.00 0.00 167 RIVER DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 PATRICIA S. WATKINS 0 2.52 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 30.49 1061580115 11/04/2011 1586 1609 23.0000 R 1 R6 46160956 66.65 0.00 0.00 0.00 170 RIVER DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 GEORGE E. MOUNT 0 7.34 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 88.82 1061590156 11/04/2011 526 530 4.0000 R 1 R6 40154936 8.76 0.00 0.00 0.00 178 RIVER DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 STEVE & HEATHER VAUGHN 0 2.13 0.00 0.00 0.00 178 RIVER DR 0000000695 0.00 0.00 0.00 28.37 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 54.09 1061600125 11/04/2011 1607 1628 21.0000 R 1 R6 40154917 59.31 0.00 0.00 0.00 171 RIVER DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 THOMAS FAY 0 6.68 0.00 0.00 0.00 171 RIVER DR 0000000360 0.00 0.00 0.00 -116.82 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 -36.00 1061610145 11/04/2011 614 621 7.0000 R 1 R6 66409028 15.33 0.00 0.00 0.00 185 GOLFVIEW DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 MIKE HOEFLER 0 2.72 0.00 0.00 0.00 185 GOLFVIEW DR 0000000700 0.00 0.00 0.00 30.77 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 63.65 1061620139 11/04/2011 2124 2149 25.0000 R 3 R6 56800847 54.75 0.00 0.00 0.00 179 RIVER DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 LIANNE LAVOY 0 8.12 0.00 0.00 0.00 179 RIVER DR 0000000355 0.00 0.00 0.00 101.61 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 199.92 1061630126 11/04/2011 488 491 3.0000 R 1 R6 2527625700 6.57 0.00 0.00 0.00 184 RIVER DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH M. MURRAY 0 1.93 0.00 0.00 0.00 P.O. BOX 4131 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 23.33 1061640140 11/04/2011 471 478 7.0000 R 1 R5 38324056 15.33 0.00 0.00 0.00 188 RIVER DR 10/06/2011 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 33.18 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 66.06 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 131 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061650130 11/04/2011 3171 3209 38.0000 R 3 R6 51538336 95.06 0.00 0.00 0.00 183 RIVER DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM & WENDY CAMP 0 11.75 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 0.00 142.25 1061660110 11/04/2011 452 456 4.0000 R 1 R6 33852814 8.76 0.00 0.00 0.00 190 RIVER DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 C.D. WOLD 0 2.13 0.00 0.00 0.00 190 RIVER DR 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 25.72 1061670131 11/04/2011 2379 2402 23.0000 R 1 R6 36611952 66.65 0.00 0.00 0.00 187 RIVER DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 JAMES R. ISOM 0 7.34 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 88.82 1061680114 11/04/2011 522 530 8.0000 R 1 R6 37400313 17.52 0.00 0.00 0.00 191 RIVER DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 JON ABEL 0 2.92 0.00 0.00 0.00 191 RIVER DR 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 35.27 1061690111 11/04/2011 1276 1301 25.0000 R 1 R6 35446956 73.99 0.00 0.00 0.00 196 RIVER DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 DR. H.A. NESSMITH 0 8.00 0.00 0.00 0.00 196 RIVER DR 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 96.82 1061700144 11/04/2011 2035 2069 34.0000 R 2 R5 48180850 118.90 0.00 0.00 0.00 195 RIVER DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 STEPHEN MARINO 0 12.04 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 0.00 145.77 1061710151 11/04/2011 321 322 1.0000 R 1 R6 53237141 2.19 0.00 0.00 0.00 199 RIVER DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 YOUNES HANI-RENTER 0 1.54 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 18.56 1061720111 11/04/2011 325 329 4.0000 R 1 R6 37400293 8.76 0.00 0.00 0.00 200 RIVER DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 ETHEL GRAVETT 0 2.13 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 25.72 1061730158 11/04/2011 487 489 2.0000 R 1 R6 39685261 4.38 0.00 0.00 0.00 204 RIVER DR 10/06/2011 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 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 20.94 1061740139 11/04/2011 315 317 2.0000 R 3 R6 43041902 4.38 0.00 0.00 0.00 203 RIVER DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 JAMES W. SCOTT 0 3.58 0.00 0.00 0.00 203 RIVER DR 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 43.40 1061740255 11/04/2011 635 662 27.0000 R 1 R6 46160917 83.97 0.00 0.00 0.00 207 RIVER DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 BRIAN ACTON 0 8.90 0.00 0.00 0.00 207 RIVER DR 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 107.70 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 132 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061750112 11/04/2011 744 749 5.0000 R 3 R6 46679384 10.95 0.00 0.00 0.00 208 RIVER DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 JEANNE ZIMMERMAN 0 4.18 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 50.57 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 11/04/2011 792 805 13.0000 R 3 R6 59782450 28.47 0.00 0.00 0.00 212 RIVER DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 MARNIE FORREST 0 5.75 0.00 0.00 0.00 212 RIVER DR 0000000740 0.00 0.00 0.00 -13.43 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 56.23 1061770161 11/04/2011 3377 3455 78.0000 R 3 R6 42085405 262.98 0.00 0.00 0.00 211 RIVER DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 ELIZABETH RENEHAN 0 26.86 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 0.00 325.28 1061780192 11/04/2011 730 736 6.0000 R 1 R6 38324034 13.14 0.00 0.00 0.00 216 RIVER DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 JEREMY GREEN 0 2.52 0.00 0.00 0.00 216 RIVER DR 0000000745 0.00 0.00 0.00 -38.14 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 -7.65 1061790110 11/04/2011 502 506 4.0000 R 1 R6 39501536 8.76 0.00 0.00 0.00 220 RIVER DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 HAROLD VANDERSEA 0 2.13 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 25.72 1061800126 11/04/2011 779 815 36.0000 R 3 R7 47911117 87.72 0.00 0.00 0.00 215 RIVER DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 MICHELLE SHEAROUSE 0 12.23 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 0.00 148.19 1061810137 11/04/2011 447 454 7.0000 R 1 R6 46160984 15.33 0.00 0.00 0.00 224 RIVER DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 CARLA D. MILLER 0 2.72 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 32.88 1061820137 11/04/2011 523 531 8.0000 R 1 R6 39685248 17.52 0.00 0.00 0.00 228 RIVER DR 10/06/2011 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 11/04/2011 5971 6039 68.0000 R 3 R6 42480467 213.08 0.00 0.00 0.00 221 RIVER DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 H. ALEX BRADFORD 0 22.37 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 0.00 270.89 1061840131 11/04/2011 1055 1065 10.0000 R 1 R6 37400262 21.90 0.00 0.00 0.00 227 RIVER DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 WALTER DOWNEY JR 0 3.31 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 40.04 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 133 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061850128 11/04/2011 329 331 2.0000 R 3 R9 59782459 4.38 0.00 0.00 0.00 237 GOLFVIEW DR 10/06/2011 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 44.32 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 87.72 1061860135 11/04/2011 382 386 4.0000 R 1 R8 66409023 8.76 0.00 0.00 0.00 241 GOLFVIEW DR 10/06/2011 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 11/04/2011 1492 1515 23.0000 R 3 R6 42187692 50.37 0.00 0.00 0.00 235 RIVER DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 SIDNEY D. CARTER 0 7.72 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 93.53 1061880132 11/04/2011 564 573 9.0000 R 1 R6 28343991 19.71 0.00 0.00 0.00 232 RIVER DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL COCHRAN 0 3.11 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 37.65 1061890129 11/04/2011 492 492 0.0000 R 3 R6 49402636 0.00 0.00 0.00 0.00 236 RIVER DR 10/06/2011 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 0.00 890.90 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 929.53 1061900115 11/04/2011 1423 1453 30.0000 R 1 R6 35447011 98.94 0.00 0.00 0.00 240 RIVER DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 FREDERICK HORVATH 0 10.24 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 0.00 124.01 1061910187 11/04/2011 2876 2922 46.0000 R 3 R6 51538399 124.42 0.00 0.00 0.00 239 RIVER DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 LOUIS RASO 0 14.39 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 0.00 174.25 1061910211 11/04/2011 2913 2966 53.0000 R 1 R7 64876272 232.04 0.00 0.00 0.00 243 RIVER DR 10/06/2011 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 11/04/2011 5590 5715 125.0000 R 1 R4 27659560 692.84 0.00 0.00 0.00 247 RIVER DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 HAROLD BROOKS 0 63.70 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 0.00 771.37 1061930116 11/04/2011 1393 1405 12.0000 R 3 R6 51538341 26.28 0.00 0.00 0.00 244 RIVER DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 MENTJE FERWERDA 0 5.56 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 67.28 1061940137 11/04/2011 347 351 4.0000 R 2 R6 65782566 8.76 0.00 0.00 0.00 248 RIVER DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 PETER BOURASSA 0 2.13 0.00 0.00 0.00 248 RIVER DR 0000000794 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 25.72 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 134 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061940269 11/04/2011 1884 1911 27.0000 R 1 R7 40154847 83.97 0.00 0.00 0.00 254 RIVER DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 LORI B. MACARI 0 8.90 0.00 0.00 0.00 254 RIVER DR 0000000795 0.00 0.00 0.00 119.67 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 227.37 1061950147 11/04/2011 3112 3146 34.0000 R 3 R6 42187696 80.38 0.00 0.00 0.00 251 RIVER DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 GLENN STEPHANOS 0 10.42 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 0.00 126.24 1061960144 11/04/2011 693 696 3.0000 R 3 R6 56808479 6.57 0.00 0.00 0.00 255 RIVER DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 DEBORAH & EDWARD SABIN 0 3.78 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 45.79 1061970165 11/04/2011 634 643 9.0000 R 1 R6 39501530 19.71 0.00 0.00 0.00 260 RIVER DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 BLANCA DEASON 0 3.11 0.00 0.00 0.00 260 RIVER DR 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 37.65 1061980128 11/04/2011 2195 2230 35.0000 R 3 R6 47911112 84.05 0.00 0.00 0.00 259 RIVER DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 NEAL LICHTBLAU 0 10.75 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 0.00 130.24 1061990176 11/07/2011 1058 1071 13.0000 R 1 R7 64876280 29.95 0.00 0.00 0.00 263 RIVER DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 ROBIN KORAVOS 0 4.04 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 48.82 1062000188 11/04/2011 2334 2344 10.0000 R 1 R6 66409008 21.90 0.00 0.00 0.00 267 RIVER DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 DEBORAH LOVQUIST 0 3.31 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 40.04 1062010114 11/04/2011 368 369 1.0000 R 1 R6 66408969 2.19 0.00 0.00 0.00 264 RIVER DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 JOE HANSEN 0 1.54 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 18.56 1062020142 11/04/2011 457 463 6.0000 R 1 R6 66403987 13.14 0.00 0.00 0.00 268 RIVER DR 10/06/2011 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 30.77 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 61.26 1062030145 11/04/2011 930 938 8.0000 R 1 R6 66409006 17.52 0.00 0.00 0.00 272 RIVER DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 BARRY BERG 0 2.92 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 35.27 1062040146 11/04/2011 1451 1455 4.0000 R 1 R6 66408990 8.76 0.00 0.00 0.00 276 RIVER DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 CHRIS LEYDEN 0 2.13 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 25.72 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 135 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062050112 11/04/2011 338 342 4.0000 R 1 R6 66409012 8.76 0.00 0.00 0.00 271 RIVER DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 DONALD RICCARDI 0 2.13 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 25.72 1062060133 11/04/2011 211 216 5.0000 R 2 R6 51670780 10.95 0.00 0.00 0.00 275 RIVER DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 STEVE G GIANOS 0 2.33 0.00 0.00 0.00 275 RIVER DR 0000000255 0.00 0.00 0.00 -94.95 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 -66.84 1062070158 11/04/2011 741 744 3.0000 R 1 R6 61990893 6.57 0.00 0.00 0.00 280 RIVER DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 KATHERINE BROWN 0 1.93 0.00 0.00 0.00 280 RIVER DR 0000000825 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 61.33 1062080137 11/04/2011 2391 2396 5.0000 R 1 R6 63113054 10.95 0.00 0.00 0.00 284 RIVER DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 LYNN WATTLES 0 2.33 0.00 0.00 0.00 284 RIVER DR 0000000830 0.00 0.00 0.00 35.60 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 63.71 1062090134 11/04/2011 1713 1723 10.0000 R 2 R6 51670798 21.90 0.00 0.00 0.00 279 RIVER DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 ARTHUR FRITZ 0 3.31 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 40.04 1062100123 11/04/2011 3035 3067 32.0000 R 1 R6 66408988 108.92 0.00 0.00 0.00 283 RIVER DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 GARY ROSMARIN 0 11.14 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 0.00 134.89 1062110120 11/04/2011 2142 2146 4.0000 R 1 R6 66403973 8.76 0.00 0.00 0.00 287 RIVER DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 RICHARD HALPERN 0 2.13 0.00 0.00 0.00 287 RIVER DR 0000000240 0.00 0.00 0.00 139.78 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 165.50 1062120130 11/04/2011 138 299 161.0000 R 3 R6 11931086 763.16 0.00 0.00 0.00 291 RIVER DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 JASON OWEN OWNER 0 73.02 0.00 0.00 0.00 291 RIVER DR 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.38 12.80 0.00 884.42 1062130117 11/04/2011 1926 1942 16.0000 R 3 R6 53991737 35.04 0.00 0.00 0.00 295 RIVER DR 10/05/2011 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 11/04/2011 2778 2793 15.0000 R 1 R6 44609006 37.29 0.00 0.00 0.00 299 RIVER DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 CYNTHIA MCDONALD 0 4.70 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 56.82 1062150121 11/04/2011 218 242 24.0000 R 3 R6 70628680 52.56 0.00 0.00 0.00 303 RIVER DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 GLEN SPIVEY 0 9.95 0.00 0.00 0.00 303 RIVER DR 0000000220 0.00 0.00 9.75 0.00 TEQUESTA FL 33469 RE 06 34.38 12.80 0.00 120.50 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 136 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062160128 11/04/2011 47 47 0.0000 R 2 R6 54200445 0.00 0.00 0.00 0.00 307 RIVER DR(R.C.)TILL DEMO 10/05/2011 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 -51.50 FT WORTH TX 76147 RE 06 0.00 0.00 0.00 -39.71 1062170125 11/04/2011 3063 3077 14.0000 R 1 R6 66409029 33.62 0.00 0.00 0.00 311 RIVER DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 KAREN COHEN 0 4.37 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 52.82 1062180136 11/04/2011 2119 2136 17.0000 R 1 R6 64876268 44.63 0.00 0.00 0.00 315 RIVER DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 SHARON WALKER 0 5.36 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 64.82 1062190126 11/04/2011 2142 2146 4.0000 R 3 R6 42137695 8.76 0.00 0.00 0.00 319 RIVER DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 WARREN MCCORMICK 0 3.98 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 48.18 1062200132 11/04/2011 1625 1662 37.0000 R 3 R6 44997494 91.39 0.00 0.00 0.00 323 RIVER DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 LEE B SAYLER 0 11.42 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 0.00 138.25 1062210132 11/04/2011 1740 1763 23.0000 R 3 R6 47911113 50.37 0.00 0.00 0.00 327 RIVER DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 THOMAS PATERNO 0 7.72 0.00 0.00 0.00 327 RIVER DR 0000000190 0.00 0.00 0.00 -0.81 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 92.72 1062220146 11/04/2011 1935 1950 15.0000 R 3 R7 54758294 32.85 0.00 0.00 0.00 331 RIVER DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 ELENA MURPHY 0 6.15 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 74.44 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 11/04/2011 2772 2774 2.0000 R 1 R6 47089052 4.38 0.00 0.00 0.00 335 RIVER DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 ROBERT&MARY NESS 0 1.73 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 20.94 1062240123 11/04/2011 3732 3761 29.0000 R 3 R6 56808485 63.51 0.00 0.00 0.00 339 RIVER DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 CARL MARTIN 0 8.91 0.00 0.00 0.00 339 RIVER DR 0000000175 0.00 0.00 0.00 -697.36 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 -589.50 1062250134 11/04/2011 204 207 3.0000 R 1 R6 66409013 6.57 0.00 0.00 0.00 343 RIVER DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 HAROLD W. SONN 0 1.93 0.00 0.00 0.00 343 RIVER DR 0000000170 0.00 0.00 0.00 21.13 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 44.46 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 137 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062260127 11/04/2011 615 615 0.0000 R 3 R6 13041904 0.00 0.00 0.00 0.00 347 RIVER DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 EXCEPTIONAL PROPERTY 0 3.19 0.00 0.00 0.00 347 RIVER DR 0000000165 -99.40 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 -60.77 1062270114 11/04/2011 326 329 3.0000 R 1 R6 66409024 6.57 0.00 0.00 0.00 352 RIVER DR 10/05/2011 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 11/04/2011 185 187 2.0000 R 1 R6 66408988 4.38 0.00 0.00 0.00 348 RIVER DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 ANDREW DE PAUL 0 1.73 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 20.94 1062290166 11/04/2011 2741 2751 10.0000 R 2 R6 57515901 21.90 0.00 0.00 0.00 9666 SE LANDING PL 10/05/2011 1.06 0.00 0.00 0.00 0.00 HENRY PERRY 0 9.19 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 45.92 1062300165 11/04/2011 381 387 6.0000 R 1 R6 66409030 13.14 0.00 0.00 0.00 344 RIVER DR 10/05/2011 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 -69.51 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 -39.02 1062300220 11/04/2011 1091 1106 15.0000 R 1 R6 66408972 37.29 0.00 0.00 0.00 340 RIVER DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 PETER CARRAS 0 4.70 0.00 0.00 0.00 340 RIVER DR 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 56.82 1062310111 11/04/2011 1351 1361 10.0000 R 2 R6 66409022 21.90 0.00 0.00 0.00 336 RIVER DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 FRITZ STORK 0 3.31 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 40.04 1062320192 11/04/2011 632 648 16.0000 R 1 R6 66408970 40.96 0.00 0.00 0.00 332 RIVER DR 10/05/2011 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 -0.56 WAINSCOTT NY 11975 RE 06 13.77 0.00 0.00 60.26 1062330159 11/04/2011 480 487 7.0000 R 1 R6 66409027 15.33 0.00 0.00 0.00 328 RIVER DR 10/05/2011 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 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 32.88 1062340112 11/04/2011 227 229 2.0000 R 1 R6 58549567 4.38 0.00 0.00 0.00 324 RIVER DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 J.D. MATHEWS 0 1.73 0.00 0.00 0.00 324 RIVER DR 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 20.94 1062350126 11/04/2011 370 375 5.0000 R 1 R6 66409026 10.95 0.00 0.00 0.00 320 RIVER DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 ALAN F DAVIS 0 2.33 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 28.11 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 138 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062360130 11/04/2011 603 608 5.0000 R 1 R6 66409004 10.95 0.00 0.00 0.00 316 RIVER DR 10/05/2011 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 11/04/2011 410 414 4.0000 R 1 R6 66408971 8.76 0.00 0.00 0.00 312 RIVER DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 PAUL R BERESFORD 0 2.13 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 25.72 1062380127 11/04/2011 1126 1138 12.0000 R 1 R6 66408986 26.28 0.00 0.00 0.00 308 RIVER DR 10/05/2011 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 11/04/2011 568 577 9.0000 R 1 R6 66408991 19.71 0.00 0.00 0.00 304 RIVER DR 10/05/2011 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 11/04/2011 437 437 0.0000 R 1 R6 66409011 0.00 0.00 0.00 0.00 300 RIVER DR 10/05/2011 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 11/04/2011 466 471 5.0000 R 3 R6 54758298 10.95 0.00 0.00 0.00 296 RIVER DR 10/05/2011 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 46.39 1062420117 11/04/2011 105 106 1.0000 R 1 R6 66408989 2.19 0.00 0.00 0.00 292 RIVER DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 CHRISTINE VON ZABRERN 0 1.54 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 18.56 1062430114 11/04/2011 231 236 5.0000 R 2 R6 51670791 10.95 0.00 0.00 0.00 288 RIVER DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 JOHN R. CAMPBELL 0 2.33 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 28.11 1062440128 11/04/2011 630 637 7.0000 R 2 R6 50815740 15.33 0.00 0.00 0.00 372 FAIRWAY NORTH 10/05/2011 1.06 0.00 0.00 0.00 0.00 STACIE L. ROUTT 0 2.72 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 32.88 1062450152 11/04/2011 3768 3806 38.0000 R 3 R4 46679383 95.06 0.00 0.00 0.00 285 GOLFVIEW DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 KAY-LYNETTE ROCA 0 11.75 0.00 0.00 0.00 285 GOLFVIEW DR 0000000835 0.00 0.00 0.00 147.09 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 289.34 1062460115 11/04/2011 299 303 4.0000 R 1 R6 66409014 8.76 0.00 0.00 0.00 364 FAIRWAY NORTH 10/05/2011 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 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 139 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062470129 11/04/2011 513 522 9.0000 R 1 R6 66409010 19.71 0.00 0.00 0.00 358 FAIRWAY NORTH 10/05/2011 1.06 0.00 0.00 0.00 0.00 RICHARD T. MONGEON 0 3.11 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 37.65 1063000140 11/04/2011 473 476 3.0000 R 1 R7 28288222 6.57 0.00 0.00 0.00 310 FAIRWAY NORTH 10/11/2011 1.06 0.00 0.00 0.00 0.00 SARAH BURLINGAME 0 1.93 0.00 0.00 0.00 310 FAIRWAY NORTH 0000000001 0.00 0.00 0.00 -18.09 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 5.24 1063050139 11/04/2011 499 505 6.0000 R 1 R6 40709092 13.14 0.00 0.00 0.00 314 FAIRWAY NORTH 10/05/2011 1.06 0.00 0.00 0.00 0.00 JAMES VASTARELLI 0 2.52 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 30.49 1063100139 11/04/2011 654 668 14.0000 R 2 R6 65762564 33.62 0.00 0.00 0.00 318 FAIRWAY NORTH 10/05/2011 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 11/04/2011 367 370 3.0000 R 1 R6 49944037 6.57 0.00 0.00 0.00 322 FAIRWAY NORTH 10/05/2011 1.06 0.00 0.00 0.00 0.00 ROBERT E. DUNNE 0 1.93 0.00 0.00 0.00 322 FAIRWAY NORTH 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 23.33 1063200118 11/04/2011 371 372 1.0000 R 1 R6 28055286 2.19 0.00 0.00 0.00 326 FAIRWAY NORTH 10/05/2011 1.06 0.00 0.00 0.00 0.00 ANNA&WESLEY WELLS 0 1.54 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 18.56 1063250133 11/04/2011 837 844 7.0000 R 1 R6 66409191 15.33 0.00 0.00 0.00 330 FAIRWAY NORTH 10/05/2011 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 -73.33 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 -40.45 1063300137 11/04/2011 1334 1340 6.0000 R 1 R6 28343977 13.14 0.00 0.00 0.00 334 FAIRWAY NORTH 10/05/2011 1.06 0.00 0.00 0.00 0.00 RACHEL PENNA 0 2.52 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 30.49 1063350112 11/04/2011 590 591 1.0000 R 2 R7 50815784 2.19 0.00 0.00 0.00 338 FAIRWAY NORTH 10/05/2011 1.06 0.00 0.00 0.00 0.00 WAYNE COOPER 0 1.54 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 18.56 1063400116 11/04/2011 432 435 3.0000 R 1 R6 35446926 6.57 0.00 0.00 0.00 342 FAIRWAY NORTH 10/05/2011 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 1063450111 11/04/2011 286 289 3.0000 R 1 R6 27659526 6.57 0.00 0.00 0.00 346 FAIRWAY NORTH 10/05/2011 1.06 0.00 0.00 0.00 0.00 PAUL L. CULLER 0 1.93 0.00 0.00 0.00 346 FAIRWAY NORTH 0000000045 0.00 0.00 0.00 18.73 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 42.06 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 140 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1063500142 11/04/2011 1540 1553 13.0000 R 2 R6 50815748 29.95 0.00 0.00 0.00 350 FAIRWAY NORTH 10/05/2011 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 -126.67 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 -77.85 1063550144 11/04/2011 1377 1403 26.0000 R 1 R6 27301054 78.98 0.00 0.00 0.00 354 FAIRWAY NORTH 10/05/2011 1.06 0.00 0.00 0.00 0.00 VIRGINIA NUCCI OWNER 0 8.45 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 0.00 102.26 1063600121 11/04/2011 415 422 7.0000 R 2 R6 65762577 15.33 0.00 0.00 0.00 345 FAIRWAY NORTH 10/05/2011 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 11/04/2011 508 512 4.0000 R 1 R6 27659523 8.76 0.00 0.00 0.00 341 FAIRWAY NORTH 10/05/2011 1.06 0.00 0.00 0.00 0.00 JAMES KAMEN 0 2.13 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 25.72 1063700113 11/04/2011 338 341 3.0000 R 2 R6 48180922 6.57 0.00 0.00 0.00 337 FAIRWAY NORTH 10/05/2011 1.06 0.00 0.00 0.00 0.00 ROBINSON MURRAY JR. 0 1.93 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 23.33 1063750138 11/04/2011 923 928 5.0000 R 2 R6 65762544 10.95 0.00 0.00 0.00 333 FAIRWAY NORTH 10/05/2011 1.06 0.00 0.00 0.00 0.00 DIANE&GEARGE MEDFORD 0 2.33 0.00 0.00 0.00 333 FAIRWAY NORTH 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 28.11 1063800112 11/04/2011 392 397 5.0000 R 2 R7 65762546 10.95 0.00 0.00 0.00 329 FAIRWAY NORTH 10/05/2011 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 -33.83 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 -5.72 1063850117 11/04/2011 161 166 5.0000 R 1 R6 26235204 10.95 0.00 0.00 0.00 201 COUNTRY CLUB DR 10/05/2011 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 11/04/2011 1136 1147 11.0000 R 1 R6 26233207 24.09 0.00 0.00 0.00 325 FAIRWAY NORTH 10/05/2011 1.06 0.00 0.00 0.00 0.00 MARK FIGURSKI 0 3.51 0.00 0.00 0.00 325 FAIRWAY NORTH 0000000870 0.00 0.00 0.00 45.23 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 87.66 1063950133 11/04/2011 1658 1684 26.0000 R 1 R7 2323821500 78.98 0.00 0.00 0.00 321 FAIRWAY NORTH 10/05/2011 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 1064000154 11/04/2011 1843 1868 25.0000 R 1 R6 52102621 73.99 0.00 0.00 0.00 317 FAIRWAY NORTH 10/05/2011 1.06 0.00 0.00 0.00 0.00 MARK&JEANETTE WARD 0 8.00 0.00 0.00 0.00 317 FAIRWAY NORTH 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 96.82 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 141 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064050155 11/04/2011 1066 1080 14.0000 R 2 R6 49338587 33.62 0.00 0.00 0.00 257 FAIRWAY WEST 10/05/2011 1.06 0.00 0.00 0.00 0.00 DENNIS BACON 0 4.37 0.00 0.00 0.00 257 FAIRWAY WEST 0000000885 0.00 0.00 0.00 65.42 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 118.24 1064100112 11/04/2011 266 270 4.0000 R 1 R6 28233214 8.76 0.00 0.00 0.00 253 FAIRWAY WEST 10/05/2011 1.06 0.00 0.00 0.00 0.00 JOHN MARKOV 0 2.13 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 25.72 1064150124 11/04/2011 299 302 3.0000 R 1 R6 40709130 6.57 0.00 0.00 0.00 249 FAIRWAY WEST 10/05/2011 1.06 0.00 0.00 0.00 0.00 CHARLES DIEDERICH 0 1.93 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 23.33 1064200142 11/04/2011 443 448 5.0000 R 2 R6 65762567 10.95 0.00 0.00 0.00 246 FAIRWAY WEST 10/05/2011 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 28.37 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 56.48 1064250140 11/04/2011 323 327 4.0000 R 1 R6 27301081 8.76 0.00 0.00 0.00 242 FAIRWAY WEST 10/05/2011 1.06 0.00 0.00 0.00 0.00 CHRISTINE STAUDER 0 2.13 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 25.72 1064300110 11/04/2011 460 466 6.0000 R 1 R6 40709088 13.14 0.00 0.00 0.00 245 FAIRWAY WEST 10/05/2011 1.06 0.00 0.00 0.00 0.00 DR. JOHN VANCE 0 2.52 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 30.49 1064350132 11/04/2011 552 560 8.0000 R 2 R6 55476995 17.52 0.00 0.00 0.00 238 FAIRWAY WEST 10/05/2011 1.06 0.00 0.00 0.00 0.00 T. HANNAH 0 2.92 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 35.27 1064400129 11/04/2011 343 347 4.0000 R 1 R6 34297007 8.76 0.00 0.00 0.00 241 FAIRWAY WEST 10/05/2011 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 -149.74 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 -124.02 1064450131 11/04/2011 232 236 4.0000 R 1 R6 66409009 8.76 0.00 0.00 0.00 234 FAIRWAY WEST 10/05/2011 1.06 0.00 0.00 0.00 0.00 EDWARD IVANKO 0 2.13 0.00 0.00 0.00 234 FAIRWAY WEST 0000000925 0.00 0.00 0.00 -137.31 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 -111.59 1064500128 11/04/2011 1476 1503 27.0000 R 2 R6 48718464 83.97 0.00 0.00 0.00 237 FAIRWAY WEST 10/05/2011 1.06 0.00 0.00 0.00 0.00 JOHN QUIGLEY 0 8.90 0.00 0.00 0.00 237 FAIRWAY WEST 0000000930 0.00 0.00 0.00 241.68 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 349.38 1064550123 11/04/2011 1780 1798 18.0000 R 2 R6 49338572 48.30 0.00 0.00 0.00 230 FAIRWAY WEST 10/05/2011 1.06 0.00 0.00 0.00 0.00 ROBERT YOUNG 0 5.69 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 68.82 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 142 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064600117 11/04/2011 75 76 1.0000 R 2 R6 65762547 2.19 0.00 0.00 0.00 231 FAIRWAY WEST 10/05/2011 1.06 0.00 0.00 0.00 0.00 JAMES GRISWOLD 0 1.54 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 18.56 1064650112 11/04/2011 2196 2223 27.0000 R 1 R6 51540965 83.97 0.00 0.00 0.00 229 FAIRWAY WEST 10/05/2011 1.06 0.00 0.00 0.00 0.00 ELIZABETH S. WILLARD 0 8.90 0.00 0.00 0.00 9 HIGHLAND CIRCLE 0000000945 0.00 0.00 0.00 103.20 WAYLAND MA 01778 RE 06 13.77 0.00 0.00 210.90 1064700116 11/04/2011 751 759 8.0000 R 1 R6 28055331 17.52 0.00 0.00 0.00 226 FAIRWAY WEST 10/05/2011 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 11/04/2011 373 376 3.0000 R 1 R6 66409015 6.57 0.00 0.00 0.00 222 FAIRWAY WEST 10/05/2011 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 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 23.33 1064800115 11/04/2011 643 649 6.0000 R 2 R7 49338605 13.14 0.00 0.00 0.00 218 FAIRWAY WEST 10/05/2011 1.06 0.00 0.00 0.00 0.00 SCOTT RIPPE 0 2.52 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 30.49 1064850127 11/04/2011 193 195 2.0000 R 1 R6 66409007 4.38 0.00 0.00 0.00 225 FAIRWAY WEST 10/05/2011 1.06 0.00 0.00 0.00 0.00 HERBERT ZANDER 0 1.73 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 20.94 1064900134 11/04/2011 240 240 0.0000 R 1 R7 36319256 0.00 0.00 0.00 0.00 214 FAIRWAY WEST 10/05/2011 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 -65.87 TOLLAND CT 06084 RE 06 0.00 0.00 0.00 -54.08 1064950129 11/04/2011 480 489 9.0000 R 1 R7 28238218 19.71 0.00 0.00 0.00 210 FAIRWAY WEST 10/05/2011 1.06 0.00 0.00 0.00 0.00 KELLY MARTIN 0 3.11 0.00 0.00 0.00 210 FAIRWAY WEST 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 37.65 1065000126 11/04/2011 332 337 5.0000 R 1 R7 27301092 10.95 0.00 0.00 0.00 217 FAIRWAY WEST 10/11/2011 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 11/04/2011 1529 1541 12.0000 R 1 R6 27753522 26.28 0.00 0.00 0.00 209 FAIRWAY WEST 10/05/2011 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 1065100135 11/04/2011 1409 1422 13.0000 R 3 R6 45759451 28.47 0.00 0.00 0.00 205 FAIRWAY WEST 10/05/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL R SMITH 0 5.75 0.00 0.00 0.00 205 FAIRWAY WEST 0000000990 0.00 0.00 0.00 -0.94 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 68.72 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 143 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065150120 11/04/2011 740 748 8.0000 R 1 R6 27659501 17.52 0.00 0.00 0.00 201 FAIRWAY WEST 10/05/2011 1.06 0.00 0.00 0.00 0.00 MARK KAISER 0 2.92 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 35.27 1065200131 11/04/2011 437 441 4.0000 R 1 R6 28238221 8.76 0.00 0.00 0.00 207 FAIRWAY EAST 10/05/2011 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 11/04/2011 339 341 2.0000 R 2 R6 50815710 4.38 0.00 0.00 0.00 200 FAIRWAY EAST 10/05/2011 1.06 0.00 0.00 0.00 0.00 FRANK PAULOS 0 1.73 0.00 0.00 0.00 200 FAIRWAY EAST 0000001005 0.00 0.00 0.00 -30.26 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 -9.32 1065300120 11/04/2011 627 634 7.0000 R 1 R6 46160967 15.33 0.00 0.00 0.00 204 FAIRWAY EAST 10/05/2011 1.06 0.00 0.00 0.00 0.00 JAMES P. STEWART 0 2.72 0.00 0.00 0.00 204 FAIRWAY EAST 0000000000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 32.88 1065350186 11/11/2011 369 369 0.0000 R 1 R6 64876327 0.00 0.00 0.00 0.00 208 FAIRWAY EAST 10/11/2011 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 16.32 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 32.49 1065400122 11/04/2011 444 450 6.0000 R 2 R6 51670795 13.14 0.00 0.00 0.00 212 FAIRWAY EAST 10/05/2011 1.06 0.00 0.00 0.00 0.00 CLAUDETTE CONNORS 0 2.52 0.00 0.00 0.00 212 FAIRWAY EAST 0000001020 0.00 0.00 0.00 -28.11 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 2.38 1065450144 11/04/2011 474 483 9.0000 R 2 R6 27659538 19.71 0.00 0.00 0.00 211 FAIRWAY EAST 10/05/2011 1.06 0.00 0.00 0.00 0.00 GLENN SIMMONS 0 3.11 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 37.65 1065500135 11/04/2011 603 608 5.0000 R 2 R7 59782170 10.95 0.00 0.00 0.00 216 FAIRWAY EAST 10/05/2011 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 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 28.11 1065550173 11/04/2011 423 425 2.0000 R 2 R8 48954896 4.38 0.00 0.00 0.00 220 FAIRWAY EAST 10/05/2011 1.06 0.00 0.00 0.00 0.00 CAROL T. BLACK 0 1.73 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 20.94 1065600110 11/04/2011 523 527 4.0000 R 1 R6 27659578 8.76 0.00 0.00 0.00 219 FAIRWAY EAST 10/05/2011 1.06 0.00 0.00 0.00 0.00 DOUGLAS OMBRES 0 2.13 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 25.72 1065650115 11/04/2011 275 277 2.0000 R 1 R6 27659499 4.38 0.00 0.00 0.00 215 FAIRWAY EAST 10/05/2011 1.06 0.00 0.00 0.00 0.00 NANCY JOHNSON 0 1.73 0.00 0.00 0.00 215 FAIRWAY EAST 0000001040 0.00 0.00 0.00 23.55 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 44.49 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 144 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065700119 11/04/2011 277 282 5.0000 R 1 R6 40712222 10.95 0.00 0.00 0.00 224 FAIRWAY EAST 10/05/2011 1.06 0.00 0.00 0.00 0.00 ROBERT MITSCHER 0 2.33 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 28.11 1065750121 11/04/2011 468 475 7.0000 R 1 R6 28238205 15.33 0.00 0.00 0.00 228 FAIRWAY EAST 10/05/2011 1.06 0.00 0.00 0.00 0.00 MILTON JACKSON 0 2.72 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 32.88 1065800118 11/04/2011 477 483 6.0000 R 1 R6 27659507 13.14 0.00 0.00 0.00 223 FAIRWAY EAST 10/05/2011 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 11/04/2011 617 621 4.0000 R 1 R6 36319303 8.76 0.00 0.00 0.00 227 FAIRWAY EAST 10/06/2011 1.06 0.00 0.00 0.00 0.00 TOM & MARY RAIFORD 0 2.13 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 25.72 1065900127 11/07/2011 390 393 3.0000 R 1 R6 28055315 6.57 0.00 0.00 0.00 232 FAIRWAY EAST 10/11/2011 1.06 0.00 0.00 0.00 0.00 LINDA MARTIN 0 1.93 0.00 0.00 0.00 339 RIVER DR 0000001070 0.00 0.00 0.00 -351.52 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 -328.19 1065950139 11/04/2011 508 518 10.0000 R 1 R6 39501557 21.90 0.00 0.00 0.00 236 FAIRWAY EAST 10/05/2011 1.06 0.00 0.00 0.00 0.00 CHARLES A. LOFQUIST 0 3.31 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 40.04 1066000126 11/04/2011 386 390 4.0000 R 1 R6 28052580 8.76 0.00 0.00 0.00 231 FAIRWAY EAST 10/05/2011 1.06 0.00 0.00 0.00 0.00 JOHN HRITZ 0 2.13 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 25.72 1066050124 11/04/2011 695 704 9.0000 R 2 R6 59782179 19.71 0.00 0.00 0.00 240 FAIRWAY EAST 10/05/2011 1.06 0.00 0.00 0.00 0.00 CHARLES PFEIFFER 0 3.11 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 37.65 1066100138 11/04/2011 228 232 4.0000 R 1 R6 67876323 8.76 0.00 0.00 0.00 235 FAIRWAY EAST 10/05/2011 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 25.96 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 51.68 1066150150 11/04/2011 373 378 5.0000 R 1 R6 64876322 10.95 0.00 0.00 0.00 239 FAIRWAY EAST 10/05/2011 1.06 0.00 0.00 0.00 0.00 LUKE A. HMIEL 0 2.33 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 28.11 1066200127 11/04/2011 85 85 0.0000 R 1 R6 35446983 0.00 0.00 0.00 0.00 244 FAIRWAY EAST 10/05/2011 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 0.00 402.18 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 418.35 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 145 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1066250132 11/04/2011 1499 1506 7.0000 R 3 R6 44564076 15.33 0.00 0.00 0.00 248 FAIRWAY EAST 10/05/2011 1.06 0.00 0.00 0.00 0.00 PETER MOLLENGARDEN 0 4.57 0.00 0.00 0.00 248 FAIRWAY EAST 0000001105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 55.34 1066300116 11/04/2011 474 480 6.0000 R 1 R6 36319293 13.14 0.00 0.00 0.00 243 FAIRWAY EAST 10/05/2011 1.06 0.00 0.00 0.00 0.00 GARY MUSILLO 0 2.52 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 30.49 1066350151 11/04/2011 398 403 5.0000 R 1 R7 64876276 10.95 0.00 0.00 0.00 305 FAIRWAY NORTH 10/05/2011 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 11/04/2011 439 440 1.0000 R 1 R6 86409033 2.19 0.00 0.00 0.00 252 FAIRWAY EAST 10/05/2011 1.06 0.00 0.00 0.00 0.00 NOE SANTAMARINA 0 1.54 0.00 0.00 0.00 252 FAIRWAY EAST 0000001120 0.00 0.00 0.00 25.96 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 44.52 1066450130 11/04/2011 574 580 6.0000 R 2 R5 48718452 13.14 0.00 0.00 0.00 300 FAIRWAY NORTH 10/05/2011 1.06 0.00 0.00 0.00 0.00 PAIGE GRAVES 0 2.52 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 30.49 1066500124 11/04/2011 453 463 10.0000 R 1 R6 34607721 21.90 0.00 0.00 0.00 306 FAIRWAY NORTH 10/05/2011 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 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 40.04 1066550143 11/04/2011 300 303 3.0000 R 1 R7 35446965 6.57 0.00 0.00 0.00 250 FAIRWAY WEST 10/05/2011 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 9.09 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 32.42 1070180113 11/02/2011 285 290 5.0000 R 1 R7 66409399 10.95 0.00 0.00 0.00 GOLF CLUB CIR 10/05/2011 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 DRIVE 0000000854 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 28.11 1070190182 11/02/2011 1499 1511 12.0000 R 1 R7 50807574 26.28 0.00 0.00 0.00 212 GOLF CLUB CIR 10/05/2011 1.06 0.00 0.00 0.00 0.00 LEO BARRETT 0 3.71 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 44.82 1070200143 11/02/2011 224 226 2.0000 R 2 R7 66409713 4.38 0.00 0.00 0.00 216 GOLF CLUB CIR 10/05/2011 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 -48.37 CAMBRIDGE MA 02138 RE 07 13.77 0.00 0.00 -27.43 1070210113 11/02/2011 1445 1459 14.0000 R 1 R7 66409394 33.62 0.00 0.00 0.00 211 GOLF CLUB CIR 10/05/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH TANGNEY 0 4.37 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 52.82 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 146 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070220137 11/02/2011 1519 1526 7.0000 R 3 R8 41172644 15.33 0.00 0.00 0.00 215 GOLF CLUB CIR 10/05/2011 1.06 0.00 0.00 0.00 0.00 MARCY&BRIAN LANTZY 0 4.57 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 55.34 1070230137 11/02/2011 277 286 9.0000 R 2 R7 72211431 19.71 0.00 0.00 0.00 219 GOLF CLUB CIR 10/05/2011 1.06 0.00 0.00 0.00 0.00 KIMBERLY W. LAGUE 0 3.11 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 37.65 1070240174 11/02/2011 459 464 5.0000 R 2 R7 66409730 10.95 0.00 0.00 0.00 223 GOLF CLUB CIR 10/05/2011 1.06 0.00 0.00 0.00 0.00 KIRK BEERTHUIS 0 2.33 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 28.11 1070250138 11/02/2011 129 137 8.0000 R 1 R7 66409323 17.52 0.00 0.00 0.00 220 GOLF CLUB CIR 10/05/2011 1.06 0.00 0.00 0.00 0.00 JAN GOODMAN 0 2.92 0.00 0.00 0.00 220 GOLF CLUB CIR 0000000843 0.00 0.00 0.00 -6.23 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 29.04 1070260149 11/02/2011 182 185 3.0000 R 2 R7 66409737 6.57 0.00 0.00 0.00 224 GOLF CLUB CIR 10/05/2011 1.06 0.00 0.00 0.00 0.00 DOMINICK CARBONI 0 1.93 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 23.33 1070270115 11/02/2011 81 81 0.0000 R 3 R7 1707022100 0.00 0.00 0.00 0.00 228 GOLF CLUB CIR 10/05/2011 1.06 0.00 0.00 0.00 0.00 EVELYN C. BENSON 0 3.19 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 38.63 1070280132 11/02/2011 293 296 3.0000 R 1 R8 66409621 6.57 0.00 0.00 0.00 227 GOLF CLUB CIR 10/05/2011 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 11/02/2011 469 471 2.0000 R 1 R7 66409395 4.38 0.00 0.00 0.00 231 GOLF CLUB CIR 10/05/2011 1.06 0.00 0.00 0.00 0.00 RONALD HULEWICZ 0 1.73 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 20.94 1070300132 11/02/2011 437 441 4.0000 R 1 R7 66409359 8.76 0.00 0.00 0.00 235 GOLF CLUB CIR 10/05/2011 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 -11.84 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 13.88 1070310122 11/02/2011 668 672 4.0000 R 1 R7 66409334 8.76 0.00 0.00 0.00 229 GOLF CLUB CIR 10/05/2011 1.06 0.00 0.00 0.00 0.00 DAVID KYLE 0 2.13 0.00 0.00 0.00 229 GOLF CLUB CIR 0000000846 0.00 0.00 0.00 12.83 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 38.55 1070320187 11/02/2011 1468 1506 38.0000 R 1 R7 66409403 138.86 0.00 0.00 0.00 225 COUNTRY CLUB DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 JOHN WILSON AND 0 13.84 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 0.00 167.53 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 147 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070330136 11/02/2011 356 361 5.0000 R 3 R7 40041136 10.95 0.00 0.00 0.00 219 COUNTRY CLUB DR 10/05/2011 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 0.00 TEQUESTA FL 33469 RE 07 34.38 0.00 0.00 50.57 1070340133 11/02/2011 814 819 5.0000 R 1 R7 64876234 10.95 0.00 0.00 0.00 215 COUNTRY CLUB DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 JASON PUGSLEY 0 2.33 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 28.11 1070340281 11/02/2011 419 426 7.0000 R 1 R7 66409458 15.33 0.00 0.00 0.00 211 COUNTRY CLUB DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 JOY JACOBS 0 2.72 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 32.88 1070340311 11/02/2011 454 459 5.0000 R 1 R7 66409452 10.95 0.00 0.00 0.00 207 COUNTRY CLUB DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM B DOLL 0 2.33 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 28.11 1070350243 11/02/2011 1790 1813 23.0000 R 2 R6 66409771 66.65 0.00 0.00 0.00 4 EASTWINDS CIR 10/05/2011 1.06 0.00 0.00 0.00 0.00 CHRIS BATES 0 7.34 0.00 0.00 0.00 4 EASTWINDS CIR 0000000465 0.00 0.00 0.00 -17.05 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 71.77 1070350332 11/02/2011 2900 2960 60.0000 R 1 R6 66409766 276.84 0.00 0.00 0.00 8 EASTWINDS CIR 10/05/2011 1.06 0.00 0.00 0.00 0.00 G. CLAY BAYNHAM 0 26.26 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 0.00 317.93 1070350431 11/02/2011 1848 1874 26.0000 R 2 R6 66409722 78.98 0.00 0.00 0.00 12 EASTWINDS CIR 10/05/2011 1.06 0.00 0.00 0.00 0.00 JOHN LIECHTY 0 8.45 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 0.00 102.26 1070350564 11/02/2011 3959 4001 42.0000 R 1 R6 64876281 161.64 0.00 0.00 0.00 16 EASTWINDS CIR 10/05/2011 1.06 0.00 0.00 0.00 0.00 ROBERT RINEARSON 0 15.89 0.00 0.00 0.00 16 EASTWINDS CIR 0000000480 0.00 0.00 0.00 -2.09 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 190.27 1070350639 11/02/2011 1094 1110 16.0000 R 1 R6 66409306 40.96 0.00 0.00 0.00 20 EASTWINDS CIR 10/05/2011 1.06 0.00 0.00 0.00 0.00 ANTONIO ROMANO 0 5.03 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 60.82 1070350745 11/02/2011 897 914 17.0000 R 1 R6 66409348 44.63 0.00 0.00 0.00 24 EASTWINDS CIR 10/05/2011 1.06 0.00 0.00 0.00 0.00 DON IDZIK 0 5.36 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 64.82 1070350813 11/02/2011 1466 1466 0.0000 R 1 R6 66409350 0.00 0.00 0.00 0.00 30 EASTWINDS CIR 10/05/2011 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 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 16.17 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 148 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070351021 11/02/2011 306 310 4.0000 R 2 R6 66409693 8.76 0.00 0.00 0.00 15 EASTWINDS CIR 10/05/2011 1.06 0.00 0.00 0.00 0.00 JEFFERSON D EYKE 0 2.13 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 25.72 1070351120 11/02/2011 3122 3196 74.0000 R 2 R6 64876338 366.44 0.00 0.00 0.00 11 EASTWINDS CIR 10/05/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL RHODES 0 34.32 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 0.00 415.59 1070351253 11/02/2011 2300 2327 27.0000 R 1 R6 66409354 83.97 0.00 0.00 0.00 7 EASTWINDS CIR 10/05/2011 1.06 0.00 0.00 0.00 0.00 DONALD W & MARTHA JONES 0 8.90 0.00 0.00 0.00 7 EASTWINDS CIR 0000000510 0.00 0.00 0.00 -1.44 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 106.26 1070351365 11/02/2011 1759 1779 20.0000 R 1 R6 66409735 55.64 0.00 0.00 0.00 3 EASTWINDS CIR 10/05/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM BURNS 0 6.35 0.00 0.00 0.00 3 EASTWINDS CIR 0000000515 0.00 0.00 0.00 528.29 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 605.11 1070351410 11/02/2011 17561 17578 17.0000 R 4 R7 43135427 37.23 0.00 0.00 0.00 CO CLUB DRIVE 10/05/2011 1.06 0.00 0.00 0.00 0.00 EAST WINDS LANDING HOA 0 9.65 0.00 0.00 0.00 30 EASTWINDS CIRCLE 0000000520 0.00 0.00 0.00 161.30 TEQUESTA FL 33469 IR 07 68.92 0.00 0.00 278.16 1070360124 11/02/2011 754 762 8.0000 R 1 R7 64876282 17.52 0.00 0.00 0.00 216 COUNTRY CLUB DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 STEPHEN OSBURN 0 2.92 0.00 0.00 0.00 216 COUNTRY CLUB DR 0000000530 0.00 0.00 0.00 40.03 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 75.30 1070370121 11/02/2011 361 366 5.0000 R 1 R7 66409321 10.95 0.00 0.00 0.00 220 COUNTRY CLUB DR 10/05/2011 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 11/02/2011 752 769 17.0000 R 1 R7 66409380 44.63 0.00 0.00 0.00 224 COUNTRY CLUB DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 JOHN PUGSLEY 0 5.36 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 64.82 1070380247 11/02/2011 2261 2285 24.0000 R 1 R7 66409414 70.32 0.00 0.00 0.00 228 COUNTRY CLUB DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 SCOTT&SORAYA NICHOLS 0 7.67 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 92.82 1070390132 11/02/2011 1622 1640 18.0000 R 3 R8 67869711 39.42 0.00 0.00 0.00 232 COUNTRY CLUB DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM KACZOR 0 6.74 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 81.60 1070400145 11/02/2011 52 54 2.0000 R 2 R8 72211445 4.38 0.00 0.00 0.00 234 COUNTRY CLUB DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 JOHN SEEDS 0 1.73 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 20.94 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 149 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070410158 11/02/2011 1436 1452 16.0000 R 2 R7 66409686 40.96 0.00 0.00 0.00 240 COUNTRY CLUB DR 10/05/2011 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 11/02/2011 1467 1484 17.0000 R 2 R7 66409708 44.63 0.00 0.00 0.00 249 COUNTRY CLUB DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 KEN & GRETCHEN PRICE 0 5.36 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 64.82 1070420255 11/02/2011 217 220 3.0000 R 1 R7 66409349 6.57 0.00 0.00 0.00 239 COUNTRY CLUB DR 10/05/2011 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 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 23.33 1070430122 11/02/2011 227 229 2.0000 R 1 R7 66409379 4.38 0.00 0.00 0.00 244 COUNTRY CLUB DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 EARL GREGSON 0 1.73 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 20.94 1070440129 11/02/2011 772 774 2.0000 R 3 R8 67869712 4.38 0.00 0.00 0.00 248 TEQUESTA CIR 10/05/2011 1.06 0.00 0.00 0.00 0.00 STEVE CALDER 0 3.58 0.00 0.00 0.00 248 TEQUESTA CIR 0000000570 0.00 0.00 0.00 -45.85 TEQUESTA FL 33469 RE 07 34.38 0.00 0.00 -2.45 1070450129 11/02/2011 1574 1612 38.0000 R 3 R7 67673548 95.06 0.00 0.00 0.00 252 TEQUESTA CIR 10/05/2011 1.06 0.00 0.00 0.00 0.00 BEN WHITE 0 11.75 0.00 0.00 0.00 252 TEQUESTA CIR 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 34.38 0.00 0.00 142.25 1070460116 11/02/2011 493 496 3.0000 R 1 R7 66409409 6.57 0.00 0.00 0.00 256 TEQUESTA CIR 10/05/2011 1.06 0.00 0.00 0.00 0.00 ERNEST C BRYAN 0 1.93 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 23.33 1070470185 11/02/2011 1440 1448 8.0000 R 1 R7 66409416 17.52 0.00 0.00 0.00 260 TEQUESTA CIR 10/05/2011 1.06 0.00 0.00 0.00 0.00 CARLA CARDOZO 0 2.92 0.00 0.00 0.00 1240 S. MILITARY TRAIL #1113 0000000585 0.00 0.00 0.00 0.00 DEERFIELD BEACH FL 33442 RE 07 13.77 0.00 0.00 35.27 1070480130 11/02/2011 1098 1110 12.0000 R 1 R7 66409324 26.28 0.00 0.00 0.00 253 COUNTRY CLUB DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 MELISSA FELDMAN 0 3.71 0.00 0.00 0.00 253 COUNTRY CLUB DR 0000000833 0.00 0.00 0.00 57.34 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 102.16 1070490151 11/02/2011 843 849 6.0000 R 1 R7 66409456 13.14 0.00 0.00 0.00 257 COUNTRY CLUB DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 JEANNIE MARTINICO 0 2.52 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 30.49 1070500137 11/02/2011 264 267 3.0000 R 1 R7 66409412 6.57 0.00 0.00 0.00 262 TEQUESTA CIR 10/05/2011 1.06 0.00 0.00 0.00 0.00 GAIL ZAMORE 0 1.93 0.00 0.00 0.00 262 TEQUESTA CIR 0000000590 0.00 0.00 0.00 -0.44 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 22.89 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 150 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070510144 11/07/2011 230 233 3.0000 R 1 R7 66409381 6.57 0.00 0.00 0.00 266 COUNTRY CLUB DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 BRIAN TOBIN 0 1.93 0.00 0.00 0.00 266 COUNTRY CLUB DR 0000000595 0.00 0.00 0.00 42.24 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 65.57 1070520117 11/02/2011 1264 1274 10.0000 R 1 R6 66409268 21.90 0.00 0.00 0.00 261 COUNTRY CLUB DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 JAMES YOUNG 0 3.31 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 40.04 1070530144 11/02/2011 300 303 3.0000 R 1 R7 66409413 6.57 0.00 0.00 0.00 270 COUNTRY CLUB DR 10/05/2011 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 11/02/2011 493 500 7.0000 R 1 R7 66409375 15.33 0.00 0.00 0.00 274 COUNTRY CLUB DR 10/05/2011 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 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 32.88 1070550132 11/02/2011 263 266 3.0000 R 1 R7 66409407 6.57 0.00 0.00 0.00 278 COUNTRY CLUB DR 10/05/2011 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 7.41 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 30.74 1070560122 11/02/2011 301 303 2.0000 R 1 R7 66409453 4.38 0.00 0.00 0.00 265 COUNTRY CLUB DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 CV SCHEFFER 0 1.73 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 20.94 1070570139 11/02/2011 256 258 2.0000 R 1 R7 66409459 4.38 0.00 0.00 0.00 275 COUNTRY CLUB DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 ANTHONY UTTER 0 1.73 0.00 0.00 0.00 275 COUNTRY CLUB DR 0000000829 0.00 0.00 0.00 -84.63 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 -63.69 1070580136 11/02/2011 325 332 7.0000 R 1 R7 66409408 15.33 0.00 0.00 0.00 282 COUNTRY CLUB DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 JOHN&BARBARA MCGREEVY 0 2.72 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 32.88 1070590123 11/02/2011 546 551 5.0000 R 1 R7 66409417 10.95 0.00 0.00 0.00 286 COUNTRY CLUB DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 CHRISTOPHER MARSH 0 2.33 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 28.11 1070600146 11/02/2011 1694 1761 67.0000 R 3 R7 56808484 208.09 0.00 0.00 0.00 283 COUNTRY CLUB DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 ARIKA PERRY 0 21.92 0.00 0.00 0.00 283 COUNTRY CLUB DR 0000000827 0.00 0.00 0.00 -207.06 TEQUESTA FL 33469 RE 07 34.38 0.00 0.00 58.39 1070600518 11/02/2011 489 492 3.0000 R 1 R7 66409360 6.57 0.00 0.00 0.00 279 COUNTRY CLUB DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 CHARLES HARTLEY 0 1.93 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 23.33 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 151 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070610140 11/02/2011 1912 1924 12.0000 R 1 R7 66409391 26.28 0.00 0.00 0.00 287 COUNTRY CLUB DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM HEALY 0 3.71 0.00 0.00 0.00 287 COUNTRY CLUB DR 0000000826 0.00 0.00 0.00 -0.67 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 44.15 1070620133 11/02/2011 1021 1032 11.0000 R 1 R6 64876293 24.09 0.00 0.00 0.00 290 COUNTRY CLUB DR 10/05/2011 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 11/02/2011 363 363 0.0000 R 1 R7 64878303 0.00 0.00 0.00 0.00 294 COUNTRY CLUB DR 10/05/2011 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 0.46 KANSAS CITY MO 64171-0346 RE 07 13.77 0.00 0.00 16.63 1070640144 11/02/2011 294 299 5.0000 R 2 R8 66409486 10.95 0.00 0.00 0.00 291 COUNTRY CLUB DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 FRANCES F. COWEN 0 2.33 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 28.11 1070650127 11/02/2011 149 152 3.0000 R 1 R7 66409404 6.57 0.00 0.00 0.00 298 COUNTRY CLUB DR 10/05/2011 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 11/02/2011 381 387 6.0000 R 1 R7 66409371 13.14 0.00 0.00 0.00 302 COUNTRY CLUB DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 ANDREW HERIC 0 2.52 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 30.49 1070670131 11/02/2011 164 170 6.0000 R 2 R8 69512219 13.14 0.00 0.00 0.00 295 COUNTRY CLUB DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 MATT BELGER OWNER 0 2.52 0.00 0.00 0.00 295 COUNTRY CLUB DR 0000000824 -77.16 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 -46.67 1070680118 11/02/2011 647 652 5.0000 R 1 R7 66409378 10.95 0.00 0.00 0.00 299 COUNTRY CLUB DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 JOAQUIN M BORRERO 0 2.33 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 28.11 1070690173 11/02/2011 668 675 7.0000 R 1 R7 66409402 15.33 0.00 0.00 0.00 305 COUNTRY CLUB DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 BAMBI MINGLE 0 2.72 0.00 0.00 0.00 305 COUNTRY CLUB DR 0000000822 0.00 0.00 0.00 35.60 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 68.48 1070700111 11/02/2011 487 491 4.0000 R 2 R7 66409691 8.76 0.00 0.00 0.00 309 COUNTRY CLUB DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 BENJAMIN DORSEY 0 2.13 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 25.72 1070710132 11/02/2011 705 712 7.0000 R 1 R7 66409346 15.33 0.00 0.00 0.00 313 COUNTRY CLUB DR 10/05/2011 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 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 152 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070720115 11/02/2011 151 152 1.0000 R 1 R7 66409275 2.19 0.00 0.00 0.00 319 COUNTRY CLUB DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 HENRY DE MARCO 0 1.54 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 18.56 1070732613 11/02/2011 268 269 1.0000 R 1 R7 66409449 2.19 0.00 0.00 0.00 323 COUNTRY CLUB DR 10/05/2011 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 11/02/2011 416 429 13.0000 R 1 R7 58548551 29.95 0.00 0.00 0.00 327 COUNTRY CLUB DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 TONY BALLEW (RENTER) 0 4.04 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 48.82 1070750123 11/02/2011 434 436 2.0000 R 1 R7 66409270 4.38 0.00 0.00 0.00 331 COUNTRY CLUB DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 CAROLYN MORRA 0 1.73 0.00 0.00 0.00 331 COUNTRY CLUB DR 0000000816 0.00 0.00 0.00 6.31 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 27.25 1070760144 11/02/2011 800 807 7.0000 R 1 R7 66409377 15.33 0.00 0.00 0.00 335 COUNTRY CLUB DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 PAMELA REO 0 2.72 0.00 0.00 0.00 335 COUNTRY CLUB DR 0000000815 0.00 0.00 0.00 35.60 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 68.48 1070770175 11/02/2011 289 296 7.0000 R 1 R7 66409483 15.33 0.00 0.00 0.00 339 COUNTRY CLUB DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 ART BEAHM OWNER 0 2.72 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 32.88 1070780137 11/02/2011 317 321 4.0000 R 1 R7 66409485 8.76 0.00 0.00 0.00 343 COUNTRY CLUB DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 BARBARA HANSON 0 2.13 0.00 0.00 0.00 343 COUNTRY CLUB DR 0000000813 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 25.72 1070790152 11/02/2011 681 687 6.0000 R 1 R7 66409487 13.14 0.00 0.00 0.00 347 COUNTRY CLUB DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 KATHLEEN DAVIS 0 2.52 0.00 0.00 0.00 347 COUNTRY CLUB DR 0000000812 0.00 0.00 0.00 54.88 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 85.37 1070800134 11/02/2011 262 265 3.0000 R 1 R7 66409278 6.57 0.00 0.00 0.00 351 COUNTRY CLUB DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 PETER NATHAN 0 1.93 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 23.33 1070810141 11/02/2011 324 327 3.0000 R 1 R7 66409478 6.57 0.00 0.00 0.00 355 COUNTRY CLUB DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 DAVID & NICOLE HENDRICKSON 0 1.93 0.00 0.00 0.00 355 COUNTRY CLUB DR 0000000810 0.00 0.00 0.00 30.77 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 54.10 1070820114 11/02/2011 321 325 4.0000 R 1 R7 66409454 8.76 0.00 0.00 0.00 359 COUNTRY CLUB DR 10/05/2011 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 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 153 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070830166 11/02/2011 840 845 5.0000 R 1 R7 66409457 10.95 0.00 0.00 0.00 367 COUNTRY CLUB DR 10/05/2011 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 28.37 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 56.48 1070830234 11/02/2011 641 645 4.0000 R 1 R7 66409484 8.76 0.00 0.00 0.00 371 COUNTRY CLUB DR 10/05/2011 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 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 25.72 1070830425 11/02/2011 661 675 14.0000 R 1 R7 64876283 33.62 0.00 0.00 0.00 9866 SE LANDING PL 10/05/2011 1.06 0.00 0.00 0.00 0.00 BEVERLY RANDAZZO 0 12.12 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 60.57 1070830531 11/02/2011 1340 1354 14.0000 R 1 R7 66409699 33.62 0.00 0.00 0.00 9846 SE LANDING PL 10/05/2011 1.06 0.00 0.00 0.00 0.00 H. NANCY JONES 0 12.12 0.00 0.00 0.00 9846 SE LANDING PL 0000000804 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 60.57 1070830630 11/02/2011 420 422 2.0000 R 1 R7 64876235 4.38 0.00 0.00 0.00 9826 SE LANDING PL 10/05/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL BRAHNEY 0 4.81 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 24.02 1070830776 11/02/2011 818 838 20.0000 R 1 R7 66409097 55.64 0.00 0.00 0.00 9806 SE LANDING PL 10/05/2011 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 11/02/2011 2661 2685 24.0000 R 2 R7 66409682 70.32 0.00 0.00 0.00 9786 SE LANDING PL 10/05/2011 1.06 0.00 0.00 0.00 0.00 LOUISE B FLAHERTY 0 21.29 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 -35.06 1070830930 11/02/2011 2022 2036 14.0000 R 1 R8 63113043 33.62 0.00 0.00 0.00 9766 SE LANDING PL 10/05/2011 1.06 0.00 0.00 0.00 0.00 LAURA BEIGHLEY&SHEILA HILES 0 12.12 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 60.57 1070831022 11/02/2011 279 282 3.0000 R 1 R8 66409374 6.57 0.00 0.00 0.00 9746 SE LANDING PL 10/05/2011 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 11/02/2011 722 730 8.0000 R 1 R7 66409357 17.52 0.00 0.00 0.00 9726 SE LANDING PL 10/05/2011 1.06 0.00 0.00 0.00 0.00 ELIZABETH N. FROST 0 8.09 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 40.44 1070831260 11/02/2011 1350 1357 7.0000 R 1 R7 66409382 15.33 0.00 0.00 0.00 9706 SE LANDING PL 10/05/2011 1.06 0.00 0.00 0.00 0.00 THANNY SCHUCK (RENTER) 0 7.54 0.00 0.00 0.00 9706 SE LANDING PL 0000000797 0.00 0.00 0.00 -0.94 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 36.76 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 154 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070831448 11/02/2011 2664 2680 16.0000 R 1 R6 64376274 40.96 0.00 0.00 0.00 9646 SE LANDING PL 10/05/2011 1.06 0.00 0.00 0.00 0.00 HENRY PERRY 0 13.95 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 69.74 1070831633 11/02/2011 493 499 6.0000 R 1 R8 66409387 13.14 0.00 0.00 0.00 9685 SE LANDING PL 10/05/2011 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 11/02/2011 744 747 3.0000 R 1 R8 66409366 6.57 0.00 0.00 0.00 9705 SE LANDING PL 10/05/2011 1.06 0.00 0.00 0.00 0.00 RICHARD ALBERT 0 5.35 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 26.75 1070831824 11/02/2011 571 579 8.0000 R 1 R7 66409315 17.52 0.00 0.00 0.00 9725 SE LANDING PL 10/05/2011 1.06 0.00 0.00 0.00 0.00 RICHARD GARLICHS 0 8.09 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 40.44 1070831923 11/02/2011 937 949 12.0000 R 1 R7 66409505 26.28 0.00 0.00 0.00 9745 SE LANDING PL 10/05/2011 1.06 0.00 0.00 0.00 0.00 JAYNE LEHR 0 10.28 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 51.39 1070832025 11/02/2011 1118 1124 6.0000 R 1 R7 66409410 13.14 0.00 0.00 0.00 9765 SE LANDING PL 10/05/2011 1.06 0.00 0.00 0.00 0.00 STEVEN MISIASZEK 0 7.00 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 34.97 1070832117 11/02/2011 544 552 8.0000 R 1 R7 66409732 17.52 0.00 0.00 0.00 9785 SE LANDING PL 10/05/2011 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 11/02/2011 1095 1112 17.0000 R 1 R7 66409316 44.63 0.00 0.00 0.00 9805 SE LANDING PL 10/05/2011 1.06 0.00 0.00 0.00 0.00 SUSAN ZOOK 0 14.87 0.00 0.00 0.00 9805 SE LANDING PL 0000000772 0.00 0.00 0.00 -24.10 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 50.23 1070832322 11/02/2011 755 757 2.0000 R 1 R7 64376301 4.38 0.00 0.00 0.00 9825 SE LANDING PL 10/05/2011 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 11/02/2011 3061 3082 21.0000 R 2 R7 66409743 45.99 0.00 0.00 0.00 COUNTRY CLUB DR 10/05/2011 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 60.82 1070840166 11/02/2011 680 687 7.0000 R 2 R7 66409685 15.33 0.00 0.00 0.00 372 COUNTRY CLUB DR 10/05/2011 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 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 155 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070850156 11/02/2011 380 383 3.0000 R 1 R7 66409473 6.57 0.00 0.00 0.00 368 COUNTRY CLUB DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 GRAHAM HOGAN OWNER 0 1.93 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 23.33 1070860122 11/02/2011 274 277 3.0000 R 1 R7 66409392 6.57 0.00 0.00 0.00 364 COUNTRY CLUB DR 10/05/2011 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 11/02/2011 238 240 2.0000 R 1 R7 66409767 4.38 0.00 0.00 0.00 358 COUNTRY CLUB DR 10/05/2011 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 21.13 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 42.07 1070880116 11/02/2011 337 342 5.0000 R 1 R7 66409768 10.95 0.00 0.00 0.00 354 COUNTRY CLUB DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 JACK JONES 0 2.33 0.00 0.00 0.00 354 COUNTRY CLUB DR 0000000695 0.00 0.00 0.00 21.13 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 49.24 1070890167 11/02/2011 339 348 9.0000 R 1 R8 66409357 19.71 0.00 0.00 0.00 350 COUNTRY CLUB DR 10/05/2011 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 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 37.65 1070900129 11/02/2011 563 572 9.0000 R 1 R7 66409320 19.71 0.00 0.00 0.00 346 COUNTRY CLUB DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 FLORIN CONSTANTINESCV 0 3.11 0.00 0.00 0.00 346 COUNTRY CLUB DR 0000000685 0.00 0.00 0.00 30.07 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 67.72 1070910116 11/02/2011 201 203 2.0000 R 2 R7 66409646 4.38 0.00 0.00 0.00 342 COUNTRY CLUB DR 10/05/2011 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 11/02/2011 644 654 10.0000 R 1 R7 66409415 21.90 0.00 0.00 0.00 338 COUNTRY CLUB DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 ARLEEN BEECHE 0 3.31 0.00 0.00 0.00 338 COUNTRY CLUB DR 0000000675 0.00 0.00 0.00 84.75 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 124.79 1070930154 11/02/2011 566 569 3.0000 R 1 R7 66409376 6.57 0.00 0.00 0.00 334 COUNTRY CLUB DR 10/11/2011 1.06 0.00 0.00 0.00 0.00 SUSAN TYSINGER 0 1.93 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 23.33 1070940158 11/02/2011 559 564 5.0000 R 1 R7 66409310 10.95 0.00 0.00 0.00 330 COUNTRY CLUB DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 JOHN S FAWCETT 0 2.33 0.00 0.00 0.00 330 COUNTRY CLUB DR 0000000665 0.00 0.00 0.00 35.60 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 63.71 1070950114 11/02/2011 219 221 2.0000 R 1 R7 66409364 4.38 0.00 0.00 0.00 326 COUNTRY CLUB DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 DONALD HIRES 0 1.73 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 20.94 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 156 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070960145 11/02/2011 1605 1616 11.0000 R 1 R7 66409400 24.09 0.00 0.00 0.00 322 COUNTRY CLUB DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL CINICOLO 0 3.51 0.00 0.00 0.00 322 COUNTRY CLUB DR 0000000655 0.00 0.00 0.00 359.63 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 402.06 1070970145 11/02/2011 473 483 10.0000 R 1 R7 66409342 21.90 0.00 0.00 0.00 318 COUNTRY CLUB DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 ERIKA ALMQUIST 0 3.31 0.00 0.00 0.00 318 COUNTRY CLUB DR 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 40.04 1070980122 11/02/2011 729 737 8.0000 R 1 R7 66409309 17.52 0.00 0.00 0.00 314 COUNTRY CLUB DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 DANIEL D PRAIRIE 0 2.92 0.00 0.00 0.00 314 COUNTRY CLUB DR 0000000645 0.00 0.00 0.00 42.82 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 78.09 1071079474 11/02/2011 27 32 5.0000 R 2 R6 72211291 10.95 0.00 0.00 0.00 9474 SE COVE POINT ST 10/05/2011 1.06 0.00 0.00 0.00 0.00 CHERYL BEGIN OWNER 0 6.45 0.00 0.00 0.00 392 FAIRVIEW BLVD 0000000748 0.00 0.00 0.00 0.00 BRECKENRIDGE CO 80424 RE 07 13.77 0.00 0.00 32.23 1071500116 11/02/2011 9438 9597 159.0000 R 5 R8 43041544 348.21 0.00 0.00 0.00 478 TEQUESTA DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 WHITEHALL ASSOC INC 0 76.05 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 0.00 921.04 1071500226 11/02/2011 6966 7036 70.0000 R 3 R7 41172648 223.06 0.00 0.00 0.00 19020 POINT DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 LES GELBER 0 23.27 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 0.00 281.77 1071540045 11/02/2011 3925 3983 58.0000 R 2 R7 66409701 264.04 0.00 0.00 0.00 19058 POINT DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 TAMMY ROHRSCHEIB 0 25.10 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 0.00 303.97 1071550128 11/02/2011 1521 1543 22.0000 R 3 R7 47114448 48.18 0.00 0.00 0.00 19038 POINT DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 HARRISON HINE 0 7.53 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 91.15 1071600135 11/02/2011 3584 3640 56.0000 R 3 R7 40476664 161.12 0.00 0.00 0.00 19000 POINT DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 EDWARD W. ELLIOTT 0 17.69 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 0.00 214.25 1071650140 11/02/2011 2881 2926 45.0000 R 1 R7 66409307 180.84 0.00 0.00 0.00 18980 POINT DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 EDWARD W. ELLIOTT 0 17.62 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 0.00 213.29 1071750126 11/02/2011 1370 1394 24.0000 R 2 R7 66409683 70.32 0.00 0.00 0.00 18996 POINT DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 W.A &PEGGY VERHOEVEN 0 7.67 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 92.82 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 157 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1071750231 11/02/2011 6285 6361 76.0000 R 2 R7 66409684 379.24 0.00 0.00 0.00 18978 POINT DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 JAMES BATTS 0 35.47 0.00 0.00 0.00 18978 POINT DR 0000000020 0.00 0.00 0.00 -6.05 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 423.49 1071800113 11/02/2011 2882 2909 27.0000 R 1 R7 66409714 83.97 0.00 0.00 0.00 18896 POINT DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 LAURA ROGERS 0 8.90 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 0.00 107.70 1071850155 11/02/2011 3379 3417 38.0000 R 3 R7 40476658 95.06 0.00 0.00 0.00 18882 POINT DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 LARS SUNDELIN OWNER 0 32.64 0.00 0.00 0.00 18882 POINT DR 0000000035 0.00 0.00 0.00 148.92 TEQUESTA FL 33469 RE 07 34.38 0.00 0.00 312.06 1071900112 11/02/2011 1906 1939 33.0000 R 2 R7 50815709 113.91 0.00 0.00 0.00 18984 POINT DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 E L CANTELMO 0 32.19 0.00 0.00 0.00 18880 POINT DR 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 160.93 1071950147 11/02/2011 3200 3222 22.0000 R 3 R7 67406551 48.18 0.00 0.00 0.00 18852 POINT DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 STEWART FOGEL 0 20.92 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 0.00 104.54 1072000121 11/02/2011 1946 1979 33.0000 R 1 R7 66409384 113.91 0.00 0.00 0.00 18844 POINT DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 JOHN KASTRENAKES 0 32.19 0.00 0.00 0.00 18844 POINT DR 0000000050 0.00 0.00 0.00 -1.19 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 159.74 1072150138 11/02/2011 2409 2508 99.0000 R 2 R7 66409799 526.44 0.00 0.00 0.00 18842 POINT DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 SUSAN PONCY 0 135.32 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 0.00 676.59 1072200129 11/07/2011 5003 5101 98.0000 R 3 R7 67673554 362.78 0.00 0.00 0.00 1 RIO VISTA DR 10/05/2011 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 0.00 501.77 TEQUESTA FL 33469 RE 07 34.38 0.00 0.00 999.56 1072200221 11/02/2011 3462 3508 46.0000 R 3 R7 44947444 124.42 0.00 0.00 0.00 18812 RIO VISTA DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 DIXON GANNETT 0 39.98 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 0.00 199.84 1072250161 11/02/2011 2064 2075 11.0000 R 3 R3 67673546 24.09 0.00 0.00 0.00 18804 RIO VISTA DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 TOBIN H. WILLIAMS 0 14.89 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 74.42 1072300121 11/02/2011 1071 1079 8.0000 R 1 R7 66409318 17.52 0.00 0.00 0.00 18811 RIO VISTA DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 HAYLEY L. BOTHA 0 8.09 0.00 0.00 0.00 18811 RIO VISTA DR 0000000080 0.00 0.00 0.00 -135.88 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 -95.44 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 158 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072350116 11/02/2011 236 239 3.0000 R 1 R7 66409369 6.57 0.00 0.00 0.00 18799 RIO VISTA DR 10/05/2011 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 11/02/2011 1609 1627 18.0000 R 2 R7 66409715 48.30 0.00 0.00 0.00 18778 RIO VISTA DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 ELEANOR&DANIEL LYNCH OWNER 0 15.79 0.00 0.00 0.00 18778 RIO VISTA DR 0000000087 -96.45 0.00 0.00 -0.52 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 -18.05 1072450115 11/02/2011 2100 2129 29.0000 R 1 R7 66409347 93.95 0.00 0.00 0.00 18781 RIO VISTA DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 PAUL ZITO 0 27.20 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 0.00 135.98 1072460112 11/02/2011 685 685 0.0000 R 2 R7 66409698 0.00 0.00 0.00 0.00 RIO VISTA DR 10/05/2011 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 11/02/2011 1572 1582 10.0000 R 2 R7 66409740 21.90 0.00 0.00 0.00 6 RIO VISTA DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH JOHNSON 0 9.19 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 45.92 1072550124 11/02/2011 2422 2469 47.0000 R 2 R7 66409704 193.64 0.00 0.00 0.00 7 RIO VISTA DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 HARMON & MICHELLE SMITH 0 52.12 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 0.00 260.59 1072600118 11/02/2011 350 353 3.0000 R 3 R7 67673545 6.57 0.00 0.00 0.00 8 RIO VISTA DR 10/05/2011 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 0.00 TEQUESTA FL 33469 RE 07 34.38 0.00 0.00 52.52 1072650151 11/02/2011 2204 2240 36.0000 R 3 R7 67673544 87.72 0.00 0.00 0.00 18726 RIO VISTA DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 MARGARET VINCENT 0 30.80 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 0.00 153.96 1072700117 11/02/2011 1992 2010 18.0000 R 1 R7 66409305 48.30 0.00 0.00 0.00 18702 RIO VISTA DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 J.E. CARSON 0 15.79 0.00 0.00 0.00 18702 RIO VISTA DRIVE 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 78.92 1072750132 11/02/2011 2056 2064 8.0000 R 2 R7 66409695 17.52 0.00 0.00 0.00 18700 RIO VISTA DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 KEVIN DELEHANTY OWNER 0 8.09 0.00 0.00 0.00 18700 RIO VISTA DR 0000000125 0.00 0.00 0.00 -314.42 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 -273.98 1072800140 11/02/2011 1477 1483 6.0000 R 3 R7 67673549 13.14 0.00 0.00 0.00 18711 RIO VISTA DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 EVAN ROSEN 0 12.16 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 60.74 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 159 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072850121 11/07/2011 748 756 8.0000 R 1 R7 66409352 17.52 0.00 0.00 0.00 18735 RIO VISTA DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 PAUL ZITO 0 8.09 0.00 0.00 0.00 1216 BROADVIEW BLVD 0000000135 0.00 0.00 0.00 0.00 NATRONA HEIGHTS PA 15065 RE 07 13.77 0.00 0.00 40.44 1072900120 11/02/2011 1569 1580 11.0000 R 3 R7 67673555 24.09 0.00 0.00 0.00 11 RIO VISTA DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 DR. ORLON CARR 0 14.89 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 74.42 1072950120 11/02/2011 2000 2038 38.0000 R 1 R7 66409355 138.86 0.00 0.00 0.00 18723 RIO VISTA DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH & E. DAVIS 0 38.43 0.00 0.00 0.00 18723 RIO VISTA DR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 192.12 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 11/02/2011 432 433 1.0000 R 1 R7 66409319 2.19 0.00 0.00 0.00 26 RIO VISTA DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 GEORGE WATERS 0 4.26 0.00 0.00 0.00 P.O. BOX 3682 0000000150 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 21.09 1073050112 11/02/2011 1081 1110 29.0000 R 1 R7 66409706 93.95 0.00 0.00 0.00 18731 RIO VISTA DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 JAMES B ROETS 0 27.20 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 0.00 135.98 1073100126 11/02/2011 614 624 10.0000 R 1 R8 66409356 21.90 0.00 0.00 0.00 18739 RIO VISTA DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 JULIE&JUSTIN WALSH 0 9.19 0.00 0.00 0.00 18739 RIO VISTA DR 0000000160 0.00 0.00 0.00 56.80 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 102.72 1073150121 11/02/2011 2534 2540 6.0000 R 2 R7 66409694 13.14 0.00 0.00 0.00 27 RIO VISTA DR 10/05/2011 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 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 34.97 1073200115 11/02/2011 492 493 1.0000 R 1 R7 66409385 2.19 0.00 0.00 0.00 18766 RIO VISTA DR 10/05/2011 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 11/02/2011 2578 2653 75.0000 R 2 R7 66409703 372.84 0.00 0.00 0.00 15 RIO VISTA DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 CHRISTOPHER BRECHER 0 96.92 0.00 0.00 0.00 18749 RIO VISTA DRIVE 0000000175 0.00 0.00 0.00 -392.60 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 91.99 1073300138 11/02/2011 1791 1834 43.0000 R 1 R7 66409368 168.04 0.00 0.00 0.00 16 RIO VISTA DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 ROBERT CAMP 0 45.72 0.00 0.00 0.00 16 RIO VISTA DR 0000000180 0.00 0.00 0.00 244.92 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 473.51 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 160 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073350119 11/02/2011 2602 2615 13.0000 R 2 R7 66409727 29.95 0.00 0.00 0.00 17 RIO VISTA DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 JACK E KIPPENBERGER 0 11.20 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 55.98 1073400113 11/02/2011 970 983 13.0000 R 2 R7 66409710 29.95 0.00 0.00 0.00 18 RIO VISTA DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 THEODORE E DAVIS 0 11.20 0.00 0.00 0.00 18 RIO VISTA DR 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 55.98 1073450118 11/02/2011 606 612 6.0000 R 2 R7 66409726 13.14 0.00 0.00 0.00 18821 RIO VISTA DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 JACK REDINGER 0 7.00 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 34.97 1073450137 11/02/2011 62 62 0.0000 R 1 R6 66409239 0.00 0.00 0.00 0.00 LS POINT DR 10/05/2011 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 11/02/2011 2964 3016 52.0000 R 1 R6 66409241 225.64 0.00 0.00 0.00 27 BAY HARBOR RD 10/05/2011 1.06 0.00 0.00 0.00 0.00 STACEY&ANDREW KROLL 0 21.65 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 0.00 262.12 1073535353 11/02/2011 11 114 103.0000 R 2 R3 72211295 552.04 0.00 0.00 0.00 35 BAYVIEW RD 10/05/2011 1.06 0.00 0.00 0.00 0.00 JAMES FANTIN 0 51.02 0.00 0.00 0.00 35 BAYVIEW RD 0000000411 0.00 0.00 0.00 -0.39 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 617.50 1073550131 11/02/2011 2507 2548 41.0000 R 1 R7 66409709 155.24 0.00 0.00 0.00 10 BAY HARBOR RD 10/05/2011 1.06 0.00 0.00 0.00 0.00 PATRICK GORDON 0 15.31 0.00 0.00 0.00 810 SATURN ST #17 0000000205 0.00 0.00 0.00 0.75 JUPITER FL 33477-0000 RE 07 13.77 0.00 0.00 186.13 1073600135 11/02/2011 1636 1672 36.0000 R 1 R7 66409390 128.88 0.00 0.00 0.00 8 BAY HARBOR RD 10/05/2011 1.06 0.00 0.00 0.00 0.00 ANDREW GOODYEAR 0 12.94 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 0.00 156.65 1073650130 11/02/2011 2485 2529 44.0000 R 1 R7 66409312 174.44 0.00 0.00 0.00 6 BAY HARBOR RD 10/05/2011 1.06 0.00 0.00 0.00 0.00 LLOYD FAMILY MARINE 0 17.04 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 0.00 0.00 206.31 1073700144 11/02/2011 2542 2567 25.0000 R 1 R7 66409383 73.99 0.00 0.00 0.00 4 BAY HARBOR RD 10/05/2011 1.06 0.00 0.00 0.00 0.00 NICHOLAS KORNILOFFAND 0 8.00 0.00 0.00 0.00 4 BAY HARBOR RD 0000000220 0.00 0.00 0.00 -0.10 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 96.72 1073750115 11/02/2011 2042 2079 37.0000 R 1 R7 66409242 133.87 0.00 0.00 0.00 7 BAY HARBOR RD 10/05/2011 1.06 0.00 0.00 0.00 0.00 BAY HARBOR POA 0 13.39 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 0.00 162.09 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 161 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073800150 11/02/2011 2426 2451 25.0000 R 1 R7 66409343 73.99 0.00 0.00 0.00 1 BAY HARBOR RD 10/05/2011 1.06 0.00 0.00 0.00 0.00 ROBERT & MARGARET PEARSON 0 8.00 0.00 0.00 0.00 1 BAY HARBOR RD 0000000230 0.00 0.00 0.00 -93.32 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 3.50 1073850114 11/02/2011 3667 3724 57.0000 R 3 R7 47911111 164.79 0.00 0.00 0.00 7 BAY HARBOR RD 10/11/2011 1.06 0.00 0.00 0.00 0.00 JOE NAMATH 0 18.02 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 0.00 218.25 1073900118 11/02/2011 725 736 11.0000 R 2 R8 67406568 24.09 0.00 0.00 0.00 2 BAY HARBOR RD 10/05/2011 1.06 0.00 0.00 0.00 0.00 CHARLES F ADELSECK 0 3.51 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 42.43 1073950140 11/02/2011 6508 6620 112.0000 R 3 R7 67869722 449.56 0.00 0.00 0.00 9 BAY HARBOR RD 10/05/2011 1.06 0.00 0.00 0.00 0.00 THOMAS TRACY 0 43.65 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 0.00 528.65 1074000147 11/02/2011 3676 3724 48.0000 R 2 R7 66409734 200.04 0.00 0.00 0.00 11 BAY HARBOR RD 10/05/2011 1.06 0.00 0.00 0.00 0.00 DORIS&GEORGE BROWNING 0 19.34 0.00 0.00 0.00 1860 W. WINNIE LANE 0000000250 0.00 0.00 0.00 -1.44 CARSON CITY NV 89703 RE 07 13.77 0.00 0.00 232.77 1074050115 11/02/2011 120 121 1.0000 R 1 R7 54718567 2.19 0.00 0.00 0.00 7 BAY HARBOR RD 10/05/2011 1.06 0.00 0.00 0.00 0.00 BAY HARBOR POA 0 1.54 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 18.56 1074100119 11/02/2011 2789 2801 12.0000 R 2 R7 66409687 26.28 0.00 0.00 0.00 15 BAY HARBOR RD 10/05/2011 1.06 0.00 0.00 0.00 0.00 B L RICHARD BLACK 0 3.71 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 44.82 1074150114 11/02/2011 987 991 4.0000 R 1 R7 66409274 8.76 0.00 0.00 0.00 17 BAY HARBOR RD 10/05/2011 1.06 0.00 0.00 0.00 0.00 ROBERT COOK 0 2.13 0.00 0.00 0.00 17 BAY HARBOR RD 0000000265 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 25.42 1074200145 11/02/2011 2727 2761 34.0000 R 3 R7 47911109 80.38 0.00 0.00 0.00 19 BAY HARBOR RD 10/05/2011 1.06 0.00 0.00 0.00 0.00 JI ANG SONG 0 10.42 0.00 0.00 0.00 19 BAY HARBOR RD 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 34.38 0.00 0.00 126.24 1074250130 11/02/2011 2346 2367 21.0000 R 3 R7 67406555 45.99 0.00 0.00 0.00 21 BAY HARBOR RD 10/05/2011 1.06 0.00 0.00 0.00 0.00 ALLEN C. HADELMAN 0 7.33 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 88.76 1074300134 11/02/2011 2037 2061 24.0000 R 3 R7 39495261 52.56 0.00 0.00 0.00 23 BAY HARBOR RD 10/05/2011 1.06 0.00 0.00 0.00 0.00 N.R.& ANN HAMMER 0 7.92 0.00 0.00 0.00 23 BAY HARBOR RD 0000000280 0.00 0.00 0.00 -168.76 TEQUESTA FL 33469 RE 07 34.38 0.00 0.00 -72.84 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 162 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074350112 11/02/2011 228 230 2.0000 R 1 R7 66409373 4.38 0.00 0.00 0.00 7 BAY HARBOR RD 10/05/2011 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 11/02/2011 4408 4440 32.0000 R 3 R7 67406554 73.04 0.00 0.00 0.00 25 BAY HARBOR RD 10/05/2011 1.06 0.00 0.00 0.00 0.00 PAULA WITTMAN 0 9.76 0.00 0.00 0.00 25 BAY HARBOR RD 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 34.38 0.00 0.00 118.24 1074450111 11/02/2011 640 650 10.0000 R 1 R7 66409238 21.90 0.00 0.00 0.00 244 BAY HARBOR RD 10/05/2011 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 11/02/2011 1847 1863 16.0000 R 3 R7 67406550 35.04 0.00 0.00 0.00 POINT DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 SHADY LN HOMEOWNERS 0 6.34 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 76.82 1074550110 11/02/2011 309 311 2.0000 R 1 R7 66409314 4.38 0.00 0.00 0.00 4 SHADY LN 10/05/2011 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 20.60 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 41.54 1074600114 11/02/2011 1952 1974 22.0000 R 1 R7 66409365 62.98 0.00 0.00 0.00 8 SHADY LN 10/05/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM GIRVAN 0 7.01 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 84.82 1074650136 11/02/2011 2152 2199 47.0000 R 1 R8 66409405 193.64 0.00 0.00 0.00 12 SHADY LN 10/05/2011 1.06 0.00 0.00 0.00 0.00 LISA HYMAN 0 18.77 0.00 0.00 0.00 12 SHADY LN 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 227.24 1074700130 11/02/2011 2522 2547 25.0000 R 1 R7 66409344 73.99 0.00 0.00 0.00 16 SHADY LN 10/05/2011 1.06 0.00 0.00 0.00 0.00 ELIZABETH LEFLER 0 8.00 0.00 0.00 0.00 16 SHADY LN 0000000320 0.00 0.00 0.00 93.67 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 190.49 1074750135 11/02/2011 2611 2630 19.0000 R 2 R7 61254299 51.97 0.00 0.00 0.00 20 SHADY LN 10/05/2011 1.06 0.00 0.00 0.00 0.00 ANEESY KAIRALLA 0 6.02 0.00 0.00 0.00 20 SHADY LN 0000000325 0.00 0.00 0.00 24.99 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 97.81 1074800112 11/02/2011 1688 1704 16.0000 R 2 R7 61254208 40.96 0.00 0.00 0.00 24 SHADY LN 10/05/2011 1.06 0.00 0.00 0.00 0.00 EVA OMAHONY 0 5.03 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 60.82 1074850165 11/02/2011 1977 1997 20.0000 R 2 R7 66409697 55.64 0.00 0.00 0.00 28 SHADY LN 10/05/2011 1.06 0.00 0.00 0.00 0.00 JANET FORMAN 0 6.35 0.00 0.00 0.00 28 SHADY LN 0000000335 0.00 0.00 0.00 -102.68 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 -25.86 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 163 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074900131 11/02/2011 2716 2744 28.0000 R 1 R7 66409269 88.96 0.00 0.00 0.00 32 SHADY LN 10/05/2011 1.06 0.00 0.00 0.00 0.00 ANDREW GP HOBBS JR 0 9.35 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 0.00 113.14 1074904184 11/02/2011 3045 3078 33.0000 R 2 R7 63113063 113.91 0.00 0.00 0.00 9 BAYVIEW RD 10/05/2011 1.06 0.00 0.00 0.00 0.00 BAYVIEW TERRACE & SHADY LANE H 0 11.59 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 0.00 140.33 1074950133 11/02/2011 5404 5511 107.0000 R 3 R7 44947443 417.56 0.00 0.00 0.00 11 DEWITT PL 10/05/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM TAYLOR 0 40.77 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 0.00 493.77 1075000113 11/02/2011 3415 3458 43.0000 R 1 R7 63113024 168.04 0.00 0.00 0.00 1 BAYVIEW CT 10/05/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM J TAYLOR 0 16.46 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 0.00 199.33 1075050125 11/02/2011 1770 1783 13.0000 R 1 R7 66409308 29.95 0.00 0.00 0.00 5 BAYVIEW CT 10/05/2011 1.06 0.00 0.00 0.00 0.00 ROBERT GIBSON 0 4.04 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 48.82 1075050131 11/02/2011 529 533 4.0000 R 2 R7 66409744 8.76 0.00 0.00 0.00 9 BAYVIEW CT 10/05/2011 1.06 0.00 0.00 0.00 0.00 CARMEN LEGATO 0 2.13 0.00 0.00 0.00 9 BAYVIEW CT 0000000357 0.00 0.00 0.00 35.60 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 61.32 1075100146 11/02/2011 1529 1542 13.0000 R 1 R7 64376299 29.95 0.00 0.00 0.00 10 BAYVIEW CT 10/05/2011 1.06 0.00 0.00 0.00 0.00 JOAN SOILLEUX 0 4.04 0.00 0.00 0.00 P.O. BOX 3324 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 48.82 1075110126 11/02/2011 840 851 11.0000 R 2 R7 66409341 24.09 0.00 0.00 0.00 6 BAYVIEW CT 10/05/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM MURPHY 0 3.51 0.00 0.00 0.00 6 BAYVIEW CT 0000000361 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 42.43 1075150155 11/02/2011 2917 2953 36.0000 R 1 R7 66409406 128.88 0.00 0.00 0.00 2 BAYVIEW CT 10/05/2011 1.06 0.00 0.00 0.00 0.00 TRACI ROLLINS 0 12.94 0.00 0.00 0.00 2 BAYVIEW CT 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 156.65 1075200145 11/02/2011 2022 2049 27.0000 R 1 R7 66409317 83.97 0.00 0.00 0.00 3 BAYVIEW TERR 10/05/2011 1.06 0.00 0.00 0.00 0.00 LISA GEOVJIAN 0 8.90 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 0.00 107.70 1075250116 11/02/2011 1771 1797 26.0000 R 2 R8 66409697 78.98 0.00 0.00 0.00 7 BAYVIEW TERR 10/05/2011 1.06 0.00 0.00 0.00 0.00 ROBERT LANDGRAFF 0 8.45 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 0.00 102.26 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 164 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075300120 10/01/2011 1690 1704 0.0000 R 2 R7 66409795 0.00 0.00 0.00 0.00 11 BAYVIEW TERR 09/06/2011 0.00 0.00 0.00 0.00 0.00 ANTHONY ZOCK 4 0.00 0.00 0.00 0.00 11 BAYVIEW TERRACE 0000000380 0.00 0.00 0.00 52.82 TEQUESTA FL 33469 RE 07 0.00 0.00 0.00 52.82 1075300130 11/02/2011 1704 1725 21.0000 R 2 R8 66409795 59.31 0.00 0.00 0.00 11 BAYVIEW TERR 10/01/2011 1.06 0.00 0.00 0.00 0.00 CLAIRE ZOCK 0 6.68 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 80.82 1075300236 11/02/2011 2579 2607 28.0000 R 1 R7 66409707 88.96 0.00 0.00 0.00 16 BAYVIEW TERR 10/05/2011 1.06 0.00 0.00 0.00 0.00 BRADLEY BALL 0 9.35 0.00 0.00 0.00 16 BAYVIEW TERRACE 0000000383 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 113.14 1075350122 11/02/2011 1991 1995 4.0000 R 1 R7 66409401 8.76 0.00 0.00 0.00 12 BAYVIEW TERR 10/05/2011 1.06 0.00 0.00 0.00 0.00 STEVE OKUN 0 2.13 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 25.72 1075360139 11/02/2011 1911 1963 52.0000 R 2 R7 66409742 225.64 0.00 0.00 0.00 8 BAYVIEW TERR 10/05/2011 1.06 0.00 0.00 0.00 0.00 GIACOMO MAGGIORE 0 21.65 0.00 0.00 0.00 247 RT 31 0000000387 0.00 0.00 0.00 -262.11 HUDSON NY 12534 RE 07 13.77 0.00 0.00 0.01 1075400146 11/07/2011 23 24 1.0000 R 2 R8 72211316 2.19 0.00 0.00 0.00 4 BAYVIEW TERR 10/05/2011 1.06 0.00 0.00 0.00 0.00 COLDWELL BANKER 0 1.54 0.00 0.00 0.00 1061 E. INDIANTOWN RD#100 0000000390 0.00 0.00 0.00 -0.06 JUPITER FL 33477 RE 07 13.77 0.00 0.00 18.50 1075450168 11/02/2011 764 775 11.0000 R 1 R7 66409372 24.09 0.00 0.00 0.00 15 BAYVIEW RD 10/05/2011 1.06 0.00 0.00 0.00 0.00 MERRILY GOERING 0 3.51 0.00 0.00 0.00 15 BAYVIEW RD 0000000395 0.00 0.00 0.00 40.41 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 82.84 1075460111 11/02/2011 2277 2305 28.0000 R 1 R7 64876311 88.96 0.00 0.00 0.00 19 BAYVIEW RD 10/05/2011 1.06 0.00 0.00 0.00 0.00 BRUCE NEANDROSS 0 9.35 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 0.00 113.14 1075500128 11/02/2011 2157 2177 20.0000 R 1 R7 66409389 55.64 0.00 0.00 0.00 23 BAYVIEW RD 10/05/2011 1.06 0.00 0.00 0.00 0.00 RUSS COCHRAN OWNER 0 6.35 0.00 0.00 0.00 23 BAYVIEW RD 0000000400 -77.16 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 -0.34 1075550154 11/02/2011 1964 1975 11.0000 R 1 R7 66409386 24.09 0.00 0.00 0.00 27 BAYVIEW RD 10/05/2011 1.06 0.00 0.00 0.00 0.00 RENATA VEAU 0 3.51 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 42.43 1075600117 11/02/2011 1568 1587 19.0000 R 2 R7 66409741 51.97 0.00 0.00 0.00 31 BAYVIEW RD 10/05/2011 1.06 0.00 0.00 0.00 0.00 STEPHEN T BOOK 0 6.02 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 72.82 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 165 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/02/2011 529 533 4.0000 R 1 R7 66409411 8.76 0.00 0.00 0.00 23 SHADY LN 10/05/2011 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 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 25.72 1075700116 11/02/2011 751 755 4.0000 R 1 R7 66409393 8.76 0.00 0.00 0.00 19 SHADY LN 10/05/2011 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 11/02/2011 348 351 3.0000 R 1 R7 66409279 6.57 0.00 0.00 0.00 15 SHADY LN 10/05/2011 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 11/02/2011 1592 1626 34.0000 R 1 R7 66409313 118.90 0.00 0.00 0.00 11 SHADY LN 10/05/2011 1.06 0.00 0.00 0.00 0.00 JOAN SPAULDING 0 12.04 0.00 0.00 0.00 11 SHADY LN 0000000430 0.00 0.00 0.00 158.09 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 303.86 1075850158 11/02/2011 1088 1103 15.0000 R 1 R7 66409304 37.29 0.00 0.00 0.00 7 SHADY LN 10/05/2011 1.06 0.00 0.00 0.00 0.00 PAUL BRUNO 0 4.70 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 56.82 1075900141 11/02/2011 1163 1165 2.0000 R 2 R7 66409725 4.38 0.00 0.00 0.00 3 SHADY LN 10/05/2011 1.06 0.00 0.00 0.00 0.00 GERALD E. WHITE 0 1.73 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 20.94 1076000116 11/02/2011 2969 2998 29.0000 R 1 R7 37848788 93.95 0.00 0.00 0.00 482 TEQUESTA DR 10/11/2011 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 39.96 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 148.74 1076000215 11/02/2011 2 2 0.0000 R 1 R7 66409353 0.00 0.00 0.00 0.00 482 TEQUESTA DR-FIRELINE 10/05/2011 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 2.15 TEQUESTA FL 33469 CH 07 13.77 0.00 39.11 60.95 1076050111 11/02/2011 563 563 0.0000 R 3 R6 44997431 0.00 0.00 0.00 0.00 GULFSTREAM DR 10/11/2011 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 11/02/2011 506 510 4.0000 R 2 R3 65762540 8.76 0.00 0.00 0.00 9195 SE COVE POINT ST 10/05/2011 1.06 0.00 0.00 0.00 0.00 GWEN&BRAD BELCHER 0 5.90 0.00 0.00 0.00 9195 SE COVE POINT ST 0000000734 0.00 0.00 0.00 35.25 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 64.74 1079218780 11/02/2011 254 255 1.0000 R 1 R3 64876306 2.19 0.00 0.00 0.00 9218 SE COVE POINT ST 10/05/2011 1.06 0.00 0.00 0.00 0.00 RICKER S. ALFORD III 0 4.26 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 21.28 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 166 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/02/2011 357 360 3.0000 R 2 R3 65762541 6.57 0.00 0.00 0.00 9221 SE COVE POINT ST 10/05/2011 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 -6.43 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 20.32 1079225120 11/02/2011 134 141 7.0000 R 2 R4 69512224 15.33 0.00 0.00 0.00 9225 SE COVE POINT ST 10/05/2011 1.06 0.00 0.00 0.00 0.00 ROBERT WINFREE 0 7.54 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 37.70 1079235007 11/02/2011 360 363 3.0000 R 2 R1 65762580 6.57 0.00 0.00 0.00 9235 SE COVE POINT ST 10/05/2011 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 11/02/2011 451 455 4.0000 R 2 R3 65394539 8.76 0.00 0.00 0.00 9244 SE COVE POINT ST 10/05/2011 1.06 0.00 0.00 0.00 0.00 THOMAS&BARBARA KELLY 0 5.90 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 29.49 1079245671 11/02/2011 229 232 3.0000 R 2 R3 65762569 6.57 0.00 0.00 0.00 9245 SE COVE POINT ST 10/05/2011 1.06 0.00 0.00 0.00 0.00 DR. NORMA SCHULMAN 0 5.35 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 26.75 1079264221 11/02/2011 121 121 0.0000 R 2 R9 65762573 0.00 0.00 0.00 0.00 9264 SE COVE POINT ST 10/05/2011 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 88.65 DANBURY CT 06810 RE 07 13.77 0.00 0.00 107.19 1079283441 11/02/2011 932 943 11.0000 R 2 R3 65394550 24.09 0.00 0.00 0.00 9283 SE COVE POINT ST 10/05/2011 1.06 0.00 0.00 0.00 0.00 PHILIP COLAIZZO 0 9.73 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 48.65 1079284920 11/02/2011 373 404 31.0000 R 2 R7 71209134 103.93 0.00 0.00 0.00 9284 SE COVE POINT ST 10/05/2011 1.06 0.00 0.00 0.00 0.00 JIM R. KOEPNICK 0 29.69 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 0.00 148.45 1079294891 11/02/2011 687 701 14.0000 R 2 R3 65762553 33.62 0.00 0.00 0.00 9294 SE COVE POINT ST 10/05/2011 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 -0.49 JUPITER FL 33458 RE 07 13.77 0.00 0.00 60.08 1079315567 11/02/2011 745 763 18.0000 R 2 R3 65762543 48.30 0.00 0.00 0.00 9315 SE COVE POINT ST 10/11/2011 1.06 0.00 0.00 0.00 0.00 GREGORY ZANIELLO 0 15.79 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 78.92 1079353112 11/02/2011 251 256 5.0000 R 2 R3 65394540 10.95 0.00 0.00 0.00 9353 SE COVE POINT ST 10/05/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL WYSONG 0 6.45 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 32.23 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 167 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/02/2011 271 275 4.0000 R 2 R3 65762552 8.76 0.00 0.00 0.00 9354 SE COVE POINT ST 10/05/2011 1.06 0.00 0.00 0.00 0.00 CLAUDE F. & VIOLET GEFFKEN 0 5.90 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 29.49 1079363555 11/02/2011 355 359 4.0000 R 2 R3 66409619 8.76 0.00 0.00 0.00 9363 SE COVE POINT ST 10/05/2011 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 69.70 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 99.19 1079384844 11/02/2011 200 205 5.0000 R 2 R9 68727514 10.95 0.00 0.00 0.00 9384 SE COVE POINT ST 10/05/2011 1.06 0.00 0.00 0.00 0.00 DONALD BREWSTER 0 6.45 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 32.23 1079400620 11/02/2011 1267 1269 2.0000 R 2 R3 64876269 4.38 0.00 0.00 0.00 9400 SE COVE POINT TER 10/11/2011 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 -135.86 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 -111.84 1079420441 11/02/2011 515 521 6.0000 R 2 R3 65762538 13.14 0.00 0.00 0.00 9420 SE COVE POINT TER 10/05/2011 1.06 0.00 0.00 0.00 0.00 MODESTO PANARO 0 7.00 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 34.97 1079434940 11/02/2011 370 374 4.0000 R 2 R5 48180920 8.76 0.00 0.00 0.00 9434 SE COVE POINT ST 10/05/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH MOUW 0 5.90 0.00 0.00 0.00 9434 SE COVE POINT ST 0000000745 0.00 0.00 0.00 -23.25 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 6.24 1079435005 11/02/2011 418 421 3.0000 R 2 R2 65762574 6.57 0.00 0.00 0.00 9435 SE COVE POINT ST 10/05/2011 1.06 0.00 0.00 0.00 0.00 LAND,SEA,AIR, UNLIMITED LLC 0 5.35 0.00 0.00 0.00 9435 SE COVE POINT ST 0000000722 0.00 0.00 0.00 -26.71 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 0.04 1079440121 11/02/2011 497 503 6.0000 R 2 R3 65394538 13.14 0.00 0.00 0.00 9440 SE COVE POINT TER 10/05/2011 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 11/02/2011 551 554 3.0000 R 2 R3 65762554 6.57 0.00 0.00 0.00 9455 SE COVE POINT ST 10/05/2011 1.06 0.00 0.00 0.00 0.00 ROMERO& SANCHEZ 0 5.35 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 26.75 1079480202 11/02/2011 287 289 2.0000 R 2 R3 65762539 4.38 0.00 0.00 0.00 9480 SE COVE POINT TER 10/05/2011 1.06 0.00 0.00 0.00 0.00 KENNETH ROSCOE 0 4.81 0.00 0.00 0.00 9480 SE COVE POINT TER 0000000758 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 24.02 1079494321 11/02/2011 597 605 8.0000 R 2 R3 65762542 17.52 0.00 0.00 0.00 9494 SE COVE POINT ST 10/05/2011 1.06 0.00 0.00 0.00 0.00 DAVID C. SMITH 0 8.09 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 40.44 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 168 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/02/2011 504 506 2.0000 R 2 R2 65762571 4.38 0.00 0.00 0.00 9513 SE COVE POINT ST 10/05/2011 1.06 0.00 0.00 0.00 0.00 JOHN DOWNS 0 4.81 0.00 0.00 0.00 9513 SE COVE POINT ST 0000000718 0.00 0.00 0.00 -47.76 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 -23.74 1079523630 11/02/2011 379 380 1.0000 R 1 R2 2560546400 2.19 0.00 0.00 0.00 9523 SE COVE POINT ST 10/05/2011 1.06 0.00 0.00 0.00 0.00 MINDI FETTERMAN OWNER 0 4.26 0.00 0.00 0.00 10661 S.W. WEST LAWN BLVD 0000000717 0.00 0.00 0.00 0.00 PT ST. LUCIE FL 34987 RE 07 13.77 0.00 0.00 21.28 1079524319 11/02/2011 789 797 8.0000 R 2 R4 65762537 17.52 0.00 0.00 0.00 9524 SE COVE POINT ST 10/05/2011 1.06 0.00 0.00 0.00 0.00 ROBERT OR SANDRA DIPILLA 0 8.09 0.00 0.00 0.00 9524 SE COVE POINT ST 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 40.44 1079540761 11/02/2011 659 666 7.0000 R 2 R3 64876309 15.33 0.00 0.00 0.00 9540 SE POINT TER 10/05/2011 1.06 0.00 0.00 0.00 0.00 ELIZABETH BOZIC 0 7.54 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 37.70 1079544955 11/05/2011 301 305 4.0000 R 2 R4 66409640 8.76 0.00 0.00 0.00 9544 SE COVE POINT ST 10/05/2011 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 29.73 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 59.22 1079545617 11/02/2011 407 410 3.0000 R 1 R3 65762536 6.57 0.00 0.00 0.00 9545 SE COVE POINT ST 10/05/2011 1.06 0.00 0.00 0.00 0.00 JEFF&DIANN ROBBINS 0 5.35 0.00 0.00 0.00 9545 SE COVE POINT ST 0000000716 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 26.75 1079594540 11/02/2011 279 284 5.0000 R 2 R3 66409728 10.95 0.00 0.00 0.00 9454 SE COVE POINT ST 10/05/2011 1.06 0.00 0.00 0.00 0.00 VERNER KRAGH 0 6.45 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 32.23 1079665661 11/02/2011 178 181 3.0000 R 2 R9 68727509 6.57 0.00 0.00 0.00 9665 SE LANDING PL 10/05/2011 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 11/02/2011 436 441 5.0000 R 1 R9 37400311 10.95 0.00 0.00 0.00 64 YACHT CLUB PL 10/05/2011 1.06 0.00 0.00 0.00 0.00 GERALD BRACCI 0 2.33 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 28.11 1080020126 11/02/2011 409 415 6.0000 R 1 R9 37848719 13.14 0.00 0.00 0.00 60 YACHT CLUB PL 10/05/2011 1.06 0.00 0.00 0.00 0.00 LINDA PEARSON 0 2.52 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 30.49 1080030123 11/02/2011 1075 1095 20.0000 R 1 R9 36611950 55.64 0.00 0.00 0.00 59 YACHT CLUB PL 10/05/2011 1.06 0.00 0.00 0.00 0.00 PAMELA FREAS 0 6.35 0.00 0.00 0.00 59 YACHT CLUB PL 0000000115 0.00 0.00 0.00 -0.70 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 76.12 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 169 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/02/2011 1395 1406 11.0000 R 1 R9 39501535 24.09 0.00 0.00 0.00 55 YACHT CLUB PL 10/05/2011 1.06 0.00 0.00 0.00 0.00 KERRY LOPASKY 0 3.51 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 42.43 1080050110 11/02/2011 232 237 5.0000 R 1 R9 37348720 10.95 0.00 0.00 0.00 56 YACHT CLUB PL 10/05/2011 1.06 0.00 0.00 0.00 0.00 CINDY CAPONE DAUGHTER 0 2.33 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 28.11 1080060127 11/02/2011 173 174 1.0000 R 1 R9 37609814 2.19 0.00 0.00 0.00 52 YACHT CLUB PL 10/05/2011 1.06 0.00 0.00 0.00 0.00 ROXANNE HARVEY 0 1.54 0.00 0.00 0.00 52 YACHT CLUB PL 0000000015 0.00 0.00 0.00 16.32 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 34.88 1080060216 11/02/2011 1224 1256 32.0000 R 2 R9 57515886 108.92 0.00 0.00 0.00 48 YACHT CLUB PL 10/05/2011 1.06 0.00 0.00 0.00 0.00 DANA ANDERSON 0 11.14 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 0.00 134.89 1080070168 11/02/2011 43 46 3.0000 R 1 R9 36482784 6.57 0.00 0.00 0.00 51 YACHT CLUB PL 10/05/2011 1.06 0.00 0.00 0.00 0.00 CAREN LYMAN OWNER 0 1.93 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 23.33 1080080217 11/02/2011 2178 2212 34.0000 R 1 R8 66409020 118.90 0.00 0.00 0.00 47 YACHT CLUB PL 10/05/2011 1.06 0.00 0.00 0.00 0.00 BONNIE BARBER 0 12.04 0.00 0.00 0.00 47 YACHT CLUB PL 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 145.77 1080090118 11/02/2011 371 373 2.0000 R 1 R9 35446939 4.38 0.00 0.00 0.00 43 YACHT CLUB PL 10/05/2011 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 11/02/2011 2013 2038 25.0000 R 2 R9 48180952 73.99 0.00 0.00 0.00 39 YACHT CLUB PL 10/05/2011 1.06 0.00 0.00 0.00 0.00 AUSTIN&KRISTEN NUQUIST 0 8.00 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 96.82 1080110135 11/02/2011 876 883 7.0000 R 1 R9 26071255 15.33 0.00 0.00 0.00 44 YACHT CLUB PL 10/05/2011 1.06 0.00 0.00 0.00 0.00 ROBERT J DELMORE 0 2.72 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 32.88 1080120118 11/02/2011 1842 1867 25.0000 R 1 R9 36611948 73.99 0.00 0.00 0.00 40 YACHT CLUB PL 10/05/2011 1.06 0.00 0.00 0.00 0.00 JACQUELINE D BRETT 0 8.00 0.00 0.00 0.00 40 YACHT CLUB PL 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 96.82 1080120524 11/02/2011 1703 1718 15.0000 R 2 R9 66409905 37.29 0.00 0.00 0.00 36 YACHT CLUB PL 10/05/2011 1.06 0.00 0.00 0.00 0.00 SARA STEPHANOS 0 4.70 0.00 0.00 0.00 36 YACHT CLUB PL 0000000026 0.00 0.00 0.00 85.60 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 142.42 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 170 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/02/2011 238 241 3.0000 R 1 R9 28842205 6.57 0.00 0.00 0.00 32 YACHT CLUB PL 10/05/2011 1.06 0.00 0.00 0.00 0.00 RICHARD D BONARD 0 1.93 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 23.33 1080140112 11/02/2011 2180 2212 32.0000 R 1 R9 26605741 108.92 0.00 0.00 0.00 24 YACHT CLUB PL 10/05/2011 1.06 0.00 0.00 0.00 0.00 JAMES L CATES 0 11.14 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 0.00 134.89 1080140211 11/02/2011 3155 3168 13.0000 R 1 R9 27015127 29.95 0.00 0.00 0.00 20 YACHT CLUB PL 10/05/2011 1.06 0.00 0.00 0.00 0.00 JAMES H RYAN 0 4.04 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 48.82 1080150136 11/02/2011 2303 2323 20.0000 R 1 R9 53237111 55.64 0.00 0.00 0.00 16 YACHT CLUB PL 10/05/2011 1.06 0.00 0.00 0.00 0.00 BRIAN O'BRIEN 0 6.35 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 76.82 1080160211 11/02/2011 497 548 51.0000 R 3 R9 54758301 142.77 0.00 0.00 0.00 12 YACHT CLUB PL 10/05/2011 1.06 0.00 0.00 0.00 0.00 LINDA&JAMES FITZGERALD 0 17.19 0.00 0.00 0.00 240 PIPING ROCK ROAD 0000000050 0.00 0.00 0.00 -4.14 LOCUST VALLEY NY 11560 RE 08 34.38 12.80 0.00 204.06 1080170130 11/02/2011 1266 1271 5.0000 R 1 R9 40714310 10.95 0.00 0.00 0.00 10 YACHT CLUB PL 10/05/2011 1.06 0.00 0.00 0.00 0.00 JAMES FITZGERALD 0 2.33 0.00 0.00 0.00 240 PIPING ROCK ROAD 0000000055 0.00 0.00 0.00 -72.86 LOCUST VALLEY NY 11580 RE 08 13.77 0.00 0.00 -44.75 1080172310 F 11/15/2011 192 220 28.0000 R 2 R8 69512237 88.96 0.00 0.00 0.00 8 YACHT CLUB PL 10/05/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH&SONYA PEASE 3 0.00 0.00 0.00 0.00 196 SHELTER LANE 0000000056 0.00 0.00 0.00 -0.39 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 103.40 1080180265 11/02/2011 1516 1550 34.0000 R 2 R9 57896895 118.90 0.00 0.00 0.00 6 YACHT CLUB PL 10/06/2011 1.06 0.00 0.00 0.00 0.00 STEVEN MARENTIS 0 12.04 0.00 0.00 0.00 32 WOODLAND LANE 0000000061 0.00 0.00 0.00 0.00 OLD BROOKVILLE NY 11545 RE 08 13.77 0.00 0.00 145.77 1080180457 11/02/2011 1630 1657 27.0000 R 2 R8 64292849 83.97 0.00 0.00 0.00 4 YACHT CLUB PL 10/05/2011 1.06 0.00 0.00 0.00 0.00 ED&SALLY SHARBAUGH 0 8.90 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 0.00 107.70 1080187721 11/02/2011 2218 2254 36.0000 R 2 R9 61078468 128.88 0.00 0.00 0.00 2 YACHT CLUB PL 10/05/2011 1.06 0.00 0.00 0.00 0.00 SUSAN FAZIO 0 12.94 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 0.00 156.65 1080190127 11/02/2011 555 562 7.0000 R 1 R8 36611953 15.33 0.00 0.00 0.00 3 YACHT CLUB PL 10/05/2011 1.06 0.00 0.00 0.00 0.00 JANE WALTHER 0 2.72 0.00 0.00 0.00 3 YACHT CLUB PL 0000000065 0.00 0.00 0.00 3.98 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 36.86 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 171 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/02/2011 308 310 2.0000 R 1 R9 36611971 4.38 0.00 0.00 0.00 7 YACHT CLUB PL 10/05/2011 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 11/02/2011 83 83 0.0000 R 1 R9 49944082 0.00 0.00 0.00 0.00 11 YACHT CLUB PL 10/05/2011 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 11/02/2011 530 535 5.0000 R 1 R9 29654032 10.95 0.00 0.00 0.00 15 YACHT CLUB PL 10/05/2011 1.06 0.00 0.00 0.00 0.00 ROBERT N. AUMACK 0 2.33 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 28.11 1080230158 11/02/2011 593 603 10.0000 R 1 R9 40154976 21.90 0.00 0.00 0.00 3 RIVER DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 JOANNA SCHMIDT 0 3.31 0.00 0.00 0.00 3 RIVER DR 0000000085 0.00 0.00 0.00 82.55 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 122.59 1080240138 11/02/2011 858 874 16.0000 R 1 R9 40154932 40.96 0.00 0.00 0.00 7 RIVER DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 JOHN R.&SUSAN BURTON 0 5.03 0.00 0.00 0.00 7 RIVER DR 0000000155 0.00 0.00 0.00 76.91 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 137.73 1080250142 11/02/2011 448 453 5.0000 R 1 R9 39685271 10.95 0.00 0.00 0.00 11 RIVER DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 RICHARD H. HALL 0 2.33 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 28.11 1080260149 11/02/2011 2059 2066 7.0000 R 1 R9 64876308 15.33 0.00 0.00 0.00 15 RIVER DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 DARREN ALLFREY 0 2.72 0.00 0.00 0.00 15 RIVER DR 0000000165 0.00 0.00 0.00 106.08 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 138.96 1080290164 11/02/2011 659 673 14.0000 R 1 R9 35446994 33.62 0.00 0.00 0.00 39 PINETREE PL 10/05/2011 1.06 0.00 0.00 0.00 0.00 ANNA GRECO 0 4.37 0.00 0.00 0.00 39 PINETREE PL 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 52.82 1080300136 11/02/2011 362 364 2.0000 R 1 R9 36319285 4.38 0.00 0.00 0.00 40 PINETREE PL 10/05/2011 1.06 0.00 0.00 0.00 0.00 CHRIS PANEBIANCO 0 1.73 0.00 0.00 0.00 40 PINETREE PL 0000000150 0.00 0.00 0.00 51.34 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 72.28 1080310143 11/02/2011 537 547 10.0000 R 1 R9 36482776 21.90 0.00 0.00 0.00 43 PINETREE PL 10/05/2011 1.06 0.00 0.00 0.00 0.00 HENRY HILDEBRANDT 0 3.31 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 40.04 1080320126 11/02/2011 246 249 3.0000 R 1 R9 40709106 6.57 0.00 0.00 0.00 44 PINETREE PL 10/05/2011 1.06 0.00 0.00 0.00 0.00 TRACY SCHRADER-RENTER 0 1.93 0.00 0.00 0.00 44 PINETREE PL 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 23.33 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 172 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/02/2011 861 865 4.0000 R 1 R9 28842195 8.76 0.00 0.00 0.00 48 PINETREE PL 10/05/2011 1.06 0.00 0.00 0.00 0.00 KEVIN GOOD 0 2.13 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 25.72 1080340110 11/02/2011 112 113 1.0000 R 1 R9 37609853 2.19 0.00 0.00 0.00 52 PINETREE PL 10/05/2011 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 11/02/2011 903 911 8.0000 R 1 R9 26071193 17.52 0.00 0.00 0.00 47 PINETREE PL 10/05/2011 1.06 0.00 0.00 0.00 0.00 PATTI HAMILTON 0 2.92 0.00 0.00 0.00 47 PINETREE PL 0000000180 0.00 0.00 0.00 -0.41 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 34.86 1080360131 11/02/2011 846 853 7.0000 R 1 R9 40154931 15.33 0.00 0.00 0.00 51 PINETREE PL 10/05/2011 1.06 0.00 0.00 0.00 0.00 MARY BETH BISHOP 0 2.72 0.00 0.00 0.00 51 PINETREE PL 0000000185 0.00 0.00 0.00 -14.27 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 18.61 1080370111 11/02/2011 2049 2092 43.0000 R 3 R9 59782457 113.41 0.00 0.00 0.00 55 PINETREE PL 10/05/2011 1.06 0.00 0.00 0.00 0.00 HURBET LINDSEY 0 13.40 0.00 0.00 0.00 1560 WILERNESS ROAD 0000000190 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33409 RE 08 34.38 0.00 0.00 162.25 1080380135 11/02/2011 564 568 4.0000 R 1 R8 63113045 8.76 0.00 0.00 0.00 56 PINETREE PL 10/05/2011 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 -70.78 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 -45.06 1080390122 11/02/2011 542 549 7.0000 R 1 R9 36611981 15.33 0.00 0.00 0.00 16 EL PORTAL DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 LINDLEY T GRAVES 0 2.72 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 32.88 1080400111 11/02/2011 303 307 4.0000 R 1 R8 36611947 8.76 0.00 0.00 0.00 63 YACHT CLUB PL 10/05/2011 1.06 0.00 0.00 0.00 0.00 DON WEBSTER JR. 0 2.13 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 25.72 1080410125 11/02/2011 71 75 4.0000 R 2 R1 72211326 8.76 0.00 0.00 0.00 66 FAIRVIEW EAST 10/05/2011 1.06 0.00 0.00 0.00 0.00 RENA GOODE 0 2.13 0.00 0.00 0.00 66 FAIRVIEW EAST 0000000780 0.00 0.00 0.00 28.02 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 53.74 1080450116 11/02/2011 1956 1987 31.0000 R 1 R9 39685306 103.93 0.00 0.00 0.00 70 FAIRVIEW EAST 10/05/2011 1.06 0.00 0.00 0.00 0.00 ROBERT HARP 0 10.69 0.00 0.00 0.00 PO BOX 3097 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 129.45 1080460144 11/02/2011 349 353 4.0000 R 1 R9 36611969 8.76 0.00 0.00 0.00 74 FAIRVIEW EAST 10/05/2011 1.06 0.00 0.00 0.00 0.00 SHERRI COPE 0 2.13 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 25.72 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 173 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/02/2011 1272 1285 13.0000 R 1 R9 27659528 29.95 0.00 0.00 0.00 78 FAIRVIEW EAST 10/05/2011 1.06 0.00 0.00 0.00 0.00 TRINA CAPUTO 0 4.04 0.00 0.00 0.00 78 FAIRVIEW EAST 0000000765 0.00 0.00 0.00 57.34 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 106.16 1080480117 11/02/2011 311 313 2.0000 R 1 R9 38324017 4.38 0.00 0.00 0.00 86 FAIRVIEW EAST 10/05/2011 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 11/02/2011 852 866 14.0000 R 1 R9 40712210 33.62 0.00 0.00 0.00 90 FAIRVIEW EAST 10/05/2011 1.06 0.00 0.00 0.00 0.00 O'NEIL BARDIN JR. 0 4.37 0.00 0.00 0.00 90 FAIRVIEW EAST 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 52.82 1080540156 11/02/2011 548 553 5.0000 R 1 R9 36482781 10.95 0.00 0.00 0.00 94 FAIRVIEW EAST 10/05/2011 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 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 28.11 1081081088 11/02/2011 53 71 18.0000 R 2 R8 72211343 48.30 0.00 0.00 0.00 CLUB TEQUESTA DR/SOUTHGATE 10/05/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 5.69 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 68.82 1081260170 11/02/2011 169 172 3.0000 R 1 R8 26071219 6.57 0.00 0.00 0.00 282 GOLFVIEW DR 10/05/2011 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 11/02/2011 2431 2451 20.0000 R 2 R9 64292847 55.64 0.00 0.00 0.00 281 GOLFVIEW DR 10/05/2011 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 11/02/2011 656 662 6.0000 R 1 R8 26071172 13.14 0.00 0.00 0.00 277 GOLFVIEW DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 RENEE NYS 0 2.52 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 30.49 1081280145 11/02/2011 19 19 0.0000 R 2 R8 66409811 0.00 0.00 0.00 0.00 LS GOLFVIEW DR 10/05/2011 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 11/02/2011 276 277 1.0000 R 1 R8 49944043 2.19 0.00 0.00 0.00 273 GOLFVIEW DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 DOROTHY MARIANO 0 1.54 0.00 0.00 0.00 273 GOLFVIEW DR 0000000985 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 18.34 1081300149 11/02/2011 1362 1377 15.0000 R 2 R8 66409807 37.29 0.00 0.00 0.00 278 GOLFVIEW DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 PALAGONIA ROBERT 0 4.70 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 56.82 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 174 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/02/2011 629 636 7.0000 R 1 R7 38324025 15.33 0.00 0.00 0.00 274 GOLFVIEW DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 LAWRENCE JR. DUGAN 0 2.72 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 32.88 1081320126 11/02/2011 1906 1932 26.0000 R 3 R8 58308588 56.94 0.00 0.00 0.00 270 GOLFVIEW DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL DECASTRO 0 8.31 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 0.00 100.69 1081330133 11/02/2011 189 192 3.0000 R 1 R8 36482782 6.57 0.00 0.00 0.00 269 GOLFVIEW DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 THOMAS J. ROWAN 0 1.93 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 23.33 1081340123 11/02/2011 482 489 7.0000 R 1 R8 52910453 15.33 0.00 0.00 0.00 265 GOLFVIEW DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 JOHN THOMAS & M. STONE 0 2.72 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 32.88 1081350140 11/02/2011 491 494 3.0000 R 1 R8 36319265 6.57 0.00 0.00 0.00 261 GOLFVIEW DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 KELLEY WESTMORELAND 0 1.93 0.00 0.00 0.00 261 GOLFVIEW DR 0000000970 0.00 0.00 0.00 25.73 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 49.06 1081360127 11/02/2011 655 659 4.0000 R 2 R8 66409796 8.76 0.00 0.00 0.00 266 GOLFVIEW DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 EDWARD BOWMAN 0 2.13 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 25.72 1081370193 11/02/2011 400 405 5.0000 R 2 R8 66409798 10.95 0.00 0.00 0.00 262 GOLFVIEW DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 PETER MURPHY (SON) 0 2.33 0.00 0.00 0.00 262 GOLFVIEW DR 0000001025 0.00 0.00 0.00 123.53 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 151.64 1081380131 11/02/2011 1675 1676 1.0000 R 3 R8 54758304 2.19 0.00 0.00 0.00 258 GOLFVIEW DR 10/05/2011 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 -45.26 JUNO BEACH FL 33408 RE 08 34.38 0.00 0.00 -4.24 1081380257 11/02/2011 1600 1627 27.0000 R 1 R8 40154919 83.97 0.00 0.00 0.00 257 GOLFVIEW DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 RICHARD COWELL 0 8.90 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 0.00 107.70 1081390128 11/02/2011 823 848 25.0000 R 1 R8 39685260 73.99 0.00 0.00 0.00 253 GOLFVIEW DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 MELANIE BELL 0 8.00 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 96.82 1081400155 11/02/2011 2178 2203 25.0000 R 1 R8 49944023 73.99 0.00 0.00 0.00 254 GOLFVIEW DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 FREDERICK RILEY 0 8.00 0.00 0.00 0.00 254 GOLFVIEW DR 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 96.82 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 175 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/02/2011 528 535 7.0000 R 1 R8 46160928 15.33 0.00 0.00 0.00 250 GOLFVIEW DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL LAUGHRAN 0 2.72 0.00 0.00 0.00 250 GOLFVIEW DR 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 32.88 1081420125 11/02/2011 236 240 4.0000 R 2 R8 66409803 8.76 0.00 0.00 0.00 249 GOLFVIEW DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 FRANKLIN TAYLOR 0 2.13 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 25.72 1081430132 11/02/2011 790 797 7.0000 R 1 R8 37775386 15.33 0.00 0.00 0.00 245 GOLFVIEW DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 ANNA & KEVIN MURPHY 0 2.72 0.00 0.00 0.00 245 GOLFVIEW DR 0000000950 0.00 0.00 0.00 -12.94 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 19.94 1081440129 11/02/2011 236 241 5.0000 R 1 R8 64876324 10.95 0.00 0.00 0.00 246 GOLFVIEW DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 JOHN KITCHEN 0 2.33 0.00 0.00 0.00 246 GOLFVIEW DR 0000001045 0.00 0.00 0.00 -16.79 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 11.32 1081450133 11/02/2011 1484 1508 24.0000 R 1 R8 37400260 70.32 0.00 0.00 0.00 242 GOLFVIEW DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 STUART SCHAEFER 0 7.67 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 92.82 1081460123 11/02/2011 375 379 4.0000 R 1 R8 28238185 8.76 0.00 0.00 0.00 238 GOLFVIEW DR 10/05/2011 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 11/02/2011 94 95 1.0000 R 1 R8 64876325 2.19 0.00 0.00 0.00 234 GOLFVIEW DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 GEORGE STERN 0 1.54 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 18.56 1081480127 11/02/2011 427 431 4.0000 R 2 R9 66409920 8.76 0.00 0.00 0.00 237 GOLFVIEW DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 CHARLES W HOFFMAN 0 2.13 0.00 0.00 0.00 237 GOLFVIEW DR 0000000945 0.00 0.00 0.00 28.62 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 54.34 1081490131 11/02/2011 149 150 1.0000 R 1 R8 39501559 2.19 0.00 0.00 0.00 230 GOLFVIEW DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 MARY E BOLTON 0 1.54 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 18.56 1081500130 11/02/2011 492 497 5.0000 R 2 R8 61078440 10.95 0.00 0.00 0.00 226 GOLFVIEW DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 JILL & GERALD WENTA 0 2.33 0.00 0.00 0.00 226 GOLFVIEW DR 0000001070 0.00 0.00 0.00 -28.16 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 -0.05 1081500249 11/02/2011 692 705 13.0000 R 2 R8 47666000 29.95 0.00 0.00 0.00 222 GOLFVIEW DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 GREGORY NEWCOMM 0 4.04 0.00 0.00 0.00 222 GOLFVIEW DR 0000001075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 48.82 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 176 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/02/2011 141 143 2.0000 R 1 R8 51540945 4.38 0.00 0.00 0.00 229 GOLFVIEW DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 JACQULINE KATO 0 1.73 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 20.94 1081520117 11/02/2011 659 670 11.0000 R 1 R8 66409025 24.09 0.00 0.00 0.00 225 GOLFVIEW DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 BASIL DALACK 0 3.51 0.00 0.00 0.00 225 GOLFVIEW DR 0000000935 0.00 0.00 0.00 -84.75 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 -42.32 1081530121 11/02/2011 324 326 2.0000 R 1 R8 40712341 4.38 0.00 0.00 0.00 221 GOLFVIEW DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 PHILIP BRENNAN 0 1.73 0.00 0.00 0.00 221 GOLFVIEW DR 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 20.94 1081540135 11/02/2011 563 567 4.0000 R 1 R8 38324018 8.76 0.00 0.00 0.00 218 GOLFVIEW DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 MORGAN & CONSTANCE FISHER 0 2.13 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 25.72 1081550145 11/02/2011 220 222 2.0000 R 1 R8 33852792 4.38 0.00 0.00 0.00 217 GOLFVIEW DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 DONNA MCCARTHY 0 1.73 0.00 0.00 0.00 199 MILLBROOK DRIVE 0000000925 0.00 0.00 0.00 -54.48 EAST LONGMEADOW MA 01028 RE 08 13.77 0.00 0.00 -33.54 1081560132 11/02/2011 452 455 3.0000 R 1 R9 66409524 6.57 0.00 0.00 0.00 215 GOLFVIEW DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH W. KENDRIGAN 0 1.93 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 23.33 1081570180 11/02/2011 3017 3049 32.0000 R 1 R8 40714335 108.92 0.00 0.00 0.00 214 GOLFVIEW DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 STEVE FISHER OWNER 0 11.14 0.00 0.00 0.00 214 GOLFVIEW DR 0000001085 0.00 0.00 0.00 -0.48 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 134.41 1081580139 11/02/2011 735 741 6.0000 R 1 R9 39501552 13.14 0.00 0.00 0.00 209 GOLFVIEW DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 DIANE BURDINE 0 2.52 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 30.49 1081590126 11/02/2011 566 568 2.0000 R 1 R8 40714312 4.38 0.00 0.00 0.00 210 GOLFVIEW DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 KIMM DWYER 0 1.73 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 20.94 1081600139 11/02/2011 470 473 3.0000 R 2 R8 66409810 6.57 0.00 0.00 0.00 1 BUNKER PL 10/05/2011 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 11/02/2011 291 295 4.0000 R 1 R9 66409559 8.76 0.00 0.00 0.00 3 BUNKER PL 10/05/2011 1.06 0.00 0.00 0.00 0.00 JUDITH WOOD OWNER 0 2.13 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 25.72 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 177 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/02/2011 492 493 1.0000 R 1 R9 66409574 2.19 0.00 0.00 0.00 7 BUNKER PL 10/05/2011 1.06 0.00 0.00 0.00 0.00 MR.&MRS. BARNES 0 1.54 0.00 0.00 0.00 7 BUNKER PL 0000001105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 18.56 1081630170 11/02/2011 2198 2220 22.0000 R 3 R9 42480468 48.18 0.00 0.00 0.00 11 BUNKER PL 10/05/2011 1.06 0.00 0.00 0.00 0.00 NANCY PROPHITT 0 7.53 0.00 0.00 0.00 1414 CYPRESS DR 0000001110 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 08 34.38 0.00 0.00 91.15 1081640180 11/02/2011 461 465 4.0000 R 3 R9 51538348 8.76 0.00 0.00 0.00 15 BUNKER PL 10/05/2011 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 -508.99 TEQUESTA FL 33469 RE 08 34.38 0.00 0.00 -460.81 1081640233 11/02/2011 335 338 3.0000 R 2 R1 66409823 6.57 0.00 0.00 0.00 19 BUNKER PL 10/05/2011 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 11/02/2011 1204 1207 3.0000 R 3 R9 2253661000 6.57 0.00 0.00 0.00 19 BUNKER PL 10/05/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 3.78 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 45.79 1081650141 11/02/2011 176 178 2.0000 R 1 R9 66409572 4.38 0.00 0.00 0.00 20 BUNKER PL 10/05/2011 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 11/02/2011 357 361 4.0000 R 2 R9 61078451 8.76 0.00 0.00 0.00 16 BUNKER PL 10/05/2011 1.06 0.00 0.00 0.00 0.00 ZINTA L PETTERSON 0 2.13 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 25.72 1081670128 11/02/2011 320 323 3.0000 R 1 R9 66409570 6.57 0.00 0.00 0.00 12 BUNKER PL 10/05/2011 1.06 0.00 0.00 0.00 0.00 JAMES E ODELL 0 1.93 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 23.33 1081680125 11/02/2011 1680 1701 21.0000 R 3 R9 45684782 45.99 0.00 0.00 0.00 8 BUNKER PL 10/05/2011 1.06 0.00 0.00 0.00 0.00 BARBARA OGDEN 0 7.33 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 88.76 1081690139 11/02/2011 1915 1936 21.0000 R 2 R7 49338607 59.31 0.00 0.00 0.00 4 BUNKER PL 10/05/2011 1.06 0.00 0.00 0.00 0.00 DENISE BARTH 0 6.68 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 80.82 1081700111 11/02/2011 334 337 3.0000 R 1 R9 66409569 6.57 0.00 0.00 0.00 200 GOLFVIEW DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM DWYER 0 1.93 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 23.33 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 178 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/02/2011 1254 1274 20.0000 R 1 R8 46160976 55.64 0.00 0.00 0.00 205 GOLFVIEW DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL NEWMAN 0 6.35 0.00 0.00 0.00 205 GOLFVIEW DR 0000000910 0.00 0.00 0.00 28.37 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 105.19 1081720115 11/02/2011 148 150 2.0000 R 2 R8 49338568 4.38 0.00 0.00 0.00 201 GOLFVIEW DR 10/05/2011 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 -15.45 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 5.49 1081730153 11/02/2011 564 568 4.0000 R 1 R8 39501567 8.76 0.00 0.00 0.00 197 GOLFVIEW DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 DANIEL KERWIN 0 2.13 0.00 0.00 0.00 197 GOLFVIEW DR 0000000900 0.00 0.00 0.00 32.89 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 58.61 1081740149 11/02/2011 735 743 8.0000 R 2 R8 59578085 17.52 0.00 0.00 0.00 198 GOLFVIEW DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 LAUREN MITCHELL 0 2.92 0.00 0.00 0.00 198 GOLFVIEW DR 0000001160 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 73.27 1081750193 11/02/2011 739 739 0.0000 R 1 R9 66409560 0.00 0.00 0.00 0.00 194 GOLFVIEW DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 CHRISTOPHER HILL 0 1.34 0.00 0.00 0.00 53 INTERLAKEN ROAD 0000001165 0.00 0.00 0.00 -15.88 ORLANDO FL 32804 RE 08 13.77 0.00 0.00 0.29 1081760154 11/02/2011 149 150 1.0000 R 2 R8 51670771 2.19 0.00 0.00 0.00 188 GOLFVIEW DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 JOHN N. STRAIN 0 1.54 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 18.56 1081770127 11/02/2011 713 723 10.0000 R 2 R8 37609615 21.90 0.00 0.00 0.00 193 GOLFVIEW DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 TERRI A SAUNDERS 0 3.31 0.00 0.00 0.00 193 GOLFVIEW DR 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 40.04 1081780155 11/02/2011 1350 1372 22.0000 R 3 R8 58308582 48.18 0.00 0.00 0.00 189 GOLFVIEW DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 RALPH MONSERRAT 0 7.53 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 91.15 1081790131 11/02/2011 1720 1733 13.0000 R 1 R8 49944040 29.95 0.00 0.00 0.00 184 GOLFVIEW DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 PENNY GREENWOOD 0 4.04 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 48.82 1081800127 11/02/2011 602 607 5.0000 R 1 R8 66409804 10.95 0.00 0.00 0.00 180 GOLFVIEW DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 JOHN LICHTENBERG 0 2.33 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 28.11 1081810161 11/02/2011 360 360 0.0000 R 1 R8 35447001 0.00 0.00 0.00 0.00 176 GOLFVIEW DR 10/05/2011 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: 11/16/11 Time: 9:50am Village of Tequesta Page: 179 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/02/2011 1338 1350 12.0000 R 2 R8 66409813 26.28 0.00 0.00 0.00 170 GOLFVIEW DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM DEARMAN JR. 0 3.71 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 44.82 1081830121 11/02/2011 111 113 2.0000 R 1 R8 49944055 4.38 0.00 0.00 0.00 175 GOLFVIEW DR 10/05/2011 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 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 20.94 1081840118 11/02/2011 99 100 1.0000 R 1 R8 38324060 2.19 0.00 0.00 0.00 171 GOLFVIEW DR 10/05/2011 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 11/02/2011 1104 1123 19.0000 R 1 R8 47016551 51.97 0.00 0.00 0.00 160 GOLFVIEW DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 DOUGLAS COOKE 0 6.02 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 72.82 1081860156 11/02/2011 385 390 5.0000 R 2 R8 51670763 10.95 0.00 0.00 0.00 161 GOLFVIEW DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL&TARA SCHOETTLE 0 2.33 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 28.11 1081870149 11/02/2011 363 370 7.0000 R 1 R8 37400270 15.33 0.00 0.00 0.00 151 GOLFVIEW DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 DANIEL & LYNNE COTTER 0 2.72 0.00 0.00 0.00 151 GOLFVIEW DR 0000000870 0.00 0.00 0.00 40.10 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 72.98 1081880116 11/02/2011 182 182 0.0000 R 2 R8 66409797 0.00 0.00 0.00 0.00 150 GOLFVIEW DR 10/05/2011 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 16.32 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 32.49 1081890130 11/02/2011 1756 1776 20.0000 R 2 R8 48718790 55.64 0.00 0.00 0.00 140 GOLFVIEW DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 ELLEN CASTILLO 0 6.35 0.00 0.00 0.00 140 GOLFVIEW DR 0000001205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 76.82 1081900126 11/02/2011 467 473 6.0000 R 1 R8 37400315 13.14 0.00 0.00 0.00 130 GOLFVIEW DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 LOUIS COTE 0 2.52 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 30.49 1081910116 11/02/2011 1371 1383 12.0000 R 1 R8 46160978 26.28 0.00 0.00 0.00 131 GOLFVIEW DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 BRETT ROBERTON 0 3.71 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 44.82 1081920137 11/02/2011 544 553 9.0000 R 1 R8 39501566 19.71 0.00 0.00 0.00 121 GOLFVIEW DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 NATHALIE PIERCE 0 3.11 0.00 0.00 0.00 121 GOLFVIEW DR 0000000860 0.00 0.00 0.00 53.81 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 91.46 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 180 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/02/2011 534 538 4.0000 R 1 R8 37775346 8.76 0.00 0.00 0.00 141 GOLFVIEW DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 KURT E LARSEN 0 2.13 0.00 0.00 0.00 141 GOLFVIEW DR 0000000866 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 25.72 1081930229 11/02/2011 448 454 6.0000 R 1 R8 39501568 13.14 0.00 0.00 0.00 116 GOLFVIEW DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 ALICE STARK 0 2.52 0.00 0.00 0.00 116 GOLFVIEW DR 0000001215 0.00 0.00 0.00 53.31 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 83.80 1081940134 11/02/2011 995 1000 5.0000 R 1 R8 42480462 10.95 0.00 0.00 0.00 111 GOLFVIEW DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 JEFFREY LESLIE 0 2.33 0.00 0.00 0.00 111 GOLFVIEW DR 0000000855 0.00 0.00 0.00 -28.97 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 -0.86 1081950124 11/02/2011 665 668 3.0000 R 1 R8 38324026 6.57 0.00 0.00 0.00 106 GOLFVIEW DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 EARNEST D. CARRERE 0 1.93 0.00 0.00 0.00 106 GOLFVIEW DR 0000001220 0.00 0.00 0.00 21.13 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 44.46 1081960128 11/02/2011 3178 3220 42.0000 R 1 R8 53237108 161.64 0.00 0.00 0.00 102 GOLFVIEW DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 E. JOHNSTON 0 15.89 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 0.00 192.36 1081970125 11/02/2011 286 292 6.0000 R 1 R8 28842207 13.14 0.00 0.00 0.00 103 GOLFVIEW DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 JONATHON CARROLL 0 2.52 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 30.49 1081980156 11/02/2011 365 370 5.0000 R 1 R8 27659509 10.95 0.00 0.00 0.00 99 GOLFVIEW DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 STEPHEN STROUSE 0 2.33 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 28.11 1081990129 11/02/2011 1001 1012 11.0000 R 1 R8 49944060 24.09 0.00 0.00 0.00 98 GOLFVIEW DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 JAMES MURRAY 0 3.51 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 42.43 1082000111 11/02/2011 245 247 2.0000 R 1 R8 38324038 4.38 0.00 0.00 0.00 95 GOLFVIEW DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 PATRICIA MARIE 0 1.73 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 20.94 1082010125 11/02/2011 890 894 4.0000 R 2 R8 66409812 8.76 0.00 0.00 0.00 94 GOLFVIEW DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 STEPHEN DOWNEY 0 2.13 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 25.72 1082020135 11/02/2011 2148 2172 24.0000 R 1 R8 30511362 70.32 0.00 0.00 0.00 90 GOLFVIEW DR 10/05/2011 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 47.20 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 140.02 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 181 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/02/2011 1430 1439 9.0000 R 1 R6 27659524 19.71 0.00 0.00 0.00 86 GOLFVIEW DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 HETAL PATEL 0 3.11 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 37.65 1082040139 11/02/2011 879 886 7.0000 R 1 R8 40154935 15.33 0.00 0.00 0.00 82 GOLFVIEW DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 MICHELLE VAUGHN 0 2.72 0.00 0.00 0.00 82 GOLFVIEW DR 0000001250 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 70.88 1082050147 11/02/2011 417 422 5.0000 R 1 R8 36319292 10.95 0.00 0.00 0.00 87 GOLFVIEW DR 10/05/2011 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 28.36 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 56.47 1082060120 11/02/2011 498 505 7.0000 R 1 R8 28233219 15.33 0.00 0.00 0.00 83 GOLFVIEW DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 DON BLAUVELT 0 2.72 0.00 0.00 0.00 83 GOLFVIEW DR 0000000830 0.00 0.00 0.00 134.06 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 166.94 1082070147 11/02/2011 198 221 23.0000 R 2 R1 72211325 66.65 0.00 0.00 0.00 78 GOLFVIEW DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH P. KELLY OWNER 0 7.34 0.00 0.00 0.00 78 GOLFVIEW DR 0000001255 0.00 0.00 0.00 -0.99 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 87.83 1082080141 11/02/2011 934 942 8.0000 R 1 R9 66409522 17.52 0.00 0.00 0.00 74 GOLFVIEW DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 H.M. REES 0 2.92 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 35.27 1082090194 11/02/2011 225 228 3.0000 R 1 R9 66409491 6.57 0.00 0.00 0.00 79 GOLFVIEW DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 MARLA NAIRN 0 1.93 0.00 0.00 0.00 79 GOLFVIEW DR 0000000825 0.00 0.00 0.00 -21.96 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 1.37 1082100141 11/02/2011 1329 1346 17.0000 R 1 R9 58215071 44.63 0.00 0.00 0.00 73 GOLFVIEW DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 MARION P. SAMPLES 0 5.36 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 64.82 1082110134 11/02/2011 1564 1568 4.0000 R 1 R9 66409531 8.76 0.00 0.00 0.00 69 GOLFVIEW DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 KRISTIN MOSHER 0 2.13 0.00 0.00 0.00 69 GOLFVIEW DR 0000000815 0.00 0.00 0.00 28.37 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 54.09 1082120131 11/02/2011 1272 1279 7.0000 R 2 R9 66409821 15.33 0.00 0.00 0.00 65 GOLFVIEW DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 ANDREW CRONKHITE 0 2.72 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 32.88 1082130152 11/02/2011 1371 1398 27.0000 R 1 R9 66409563 83.97 0.00 0.00 0.00 66 GOLFVIEW DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 PETER GRUBB 0 8.90 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 0.00 107.70 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 182 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/02/2011 3189 3210 21.0000 R 2 R9 66409809 59.31 0.00 0.00 0.00 62 GOLFVIEW DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 CLARA LANGFELDER 0 6.68 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 80.82 1082150115 11/02/2011 198 198 0.0000 R 1 R9 66409565 0.00 0.00 0.00 0.00 58 GOLFVIEW DR 10/05/2011 1.06 5.00 0.00 0.00 0.00 BEATRICE EDMANDS 0 1.79 0.00 0.00 0.00 15 BEVERLY ROAD 0000001275 0.00 0.00 0.00 31.86 YONKERS NY 10710 RE 08 13.77 0.00 0.00 53.48 1082160159 11/02/2011 1516 1528 12.0000 R 3 R9 38409996 26.28 0.00 0.00 0.00 61 GOLFVIEW DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 DOUGLAS BLACKBURN 0 5.56 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 67.28 1082170129 11/02/2011 1075 1077 2.0000 R 1 R9 66409561 4.38 0.00 0.00 0.00 54 GOLFVIEW DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 MARY GOODYEAR 0 1.73 0.00 0.00 0.00 54 GOLFVIEW DR 0000001280 0.00 0.00 0.00 -17.54 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 3.40 1082180140 11/02/2011 2296 2326 30.0000 R 1 R9 66409566 98.94 0.00 0.00 0.00 57 GOLFVIEW DR 10/05/2011 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 0.00 125.15 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 249.16 1082190157 11/02/2011 1501 1520 19.0000 R 1 R9 66409520 51.97 0.00 0.00 0.00 53 GOLFVIEW DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 TOM RONAN 0 6.02 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 72.82 1082200157 11/02/2011 1352 1366 14.0000 R 1 R9 66409494 33.62 0.00 0.00 0.00 50 GOLFVIEW DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 SARA UHRIG 0 4.37 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 52.82 1082210136 11/02/2011 1844 1872 28.0000 R 1 R9 66409527 88.96 0.00 0.00 0.00 46 GOLFVIEW DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 MARSHA KEGEL 0 9.35 0.00 0.00 0.00 46 GOLFVIEW DR 0000001290 0.00 0.00 0.00 282.44 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 395.58 1082220113 11/02/2011 956 964 8.0000 R 1 R9 66409492 17.52 0.00 0.00 0.00 49 GOLFVIEW DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 CHARLES LAMN 0 2.92 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 35.27 1082230110 11/02/2011 1588 1600 12.0000 R 1 R9 66409526 26.28 0.00 0.00 0.00 45 GOLFVIEW DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 EDWARD FICKER 0 3.71 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 44.82 1083000124 11/02/2011 903 909 6.0000 R 1 R9 28842179 13.14 0.00 0.00 0.00 12 EL PORTAL DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 THOMAS SBLENDORIO 0 2.52 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 30.49 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 183 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/02/2011 647 661 14.0000 R 1 R9 34607735 33.62 0.00 0.00 0.00 39 GOLFVIEW DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 JAMES LASPINA 0 4.37 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 52.82 1083100113 11/02/2011 1000 1007 7.0000 R 3 R9 42085400 15.33 0.00 0.00 0.00 35 GOLFVIEW DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 JEROME R ZEITLER 0 4.57 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 55.34 1083150138 11/02/2011 773 777 4.0000 R 1 R9 37400314 8.76 0.00 0.00 0.00 31 GOLFVIEW DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 ROBERT DAVIS 0 2.13 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 25.72 1083200149 11/02/2011 402 408 6.0000 R 1 R9 36482787 13.14 0.00 0.00 0.00 27 GOLFVIEW DR 10/05/2011 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 30.77 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 61.26 1083250124 11/02/2011 740 744 4.0000 R 1 R9 36611984 8.76 0.00 0.00 0.00 23 GOLFVIEW DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 DANIEL NELSON 0 2.13 0.00 0.00 0.00 23 GOLFVIEW DR 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 25.72 1083300175 11/02/2011 451 453 2.0000 R 1 R9 35446977 4.38 0.00 0.00 0.00 19 GOLFVIEW DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 VALERIE FASCIGLIONE OWNER 0 1.73 0.00 0.00 0.00 228 SUSSEX CIRCLE 0000000225 0.00 0.00 0.00 34.73 JUPITER FL 33458 RE 08 13.77 0.00 0.00 55.67 1083350123 11/02/2011 415 420 5.0000 R 1 R9 36482777 10.95 0.00 0.00 0.00 22 RIVER DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 MARGARET RUDDY 0 2.33 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 28.11 1083400151 11/02/2011 576 585 9.0000 R 2 R1 59782166 19.71 0.00 0.00 0.00 19 RIVER DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 BILL BROWN 0 3.11 0.00 0.00 0.00 P. O. BOX 3143 0000000235 0.00 0.00 0.00 -23.45 TEQUSTA FL 33469 RE 08 13.77 0.00 0.00 14.20 1083450115 11/02/2011 126 130 4.0000 R 1 R1 52910454 8.76 0.00 0.00 0.00 23 RIVER DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 DENNIS & DONNA MYERS 0 2.13 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 25.72 1083500139 11/02/2011 351 356 5.0000 R 2 R1 26071191 10.95 0.00 0.00 0.00 27 RIVER DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 LORI HOUCHIN 0 2.33 0.00 0.00 0.00 96 RIVER DRIVE 0000000245 0.00 0.00 0.00 -39.51 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 -11.40 1083550114 11/02/2011 1663 1676 13.0000 R 3 R8 22468102 28.47 0.00 0.00 0.00 41 GOLFVIEW DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 RONALD FENAUGHTY 0 5.75 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 69.66 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 184 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/02/2011 279 282 3.0000 R 1 R8 28236227 6.57 0.00 0.00 0.00 42 GOLFVIEW DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 WALTER CROWELL 0 1.93 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 23.33 1083650123 11/02/2011 484 493 9.0000 R 2 R9 48951899 19.71 0.00 0.00 0.00 67 FAIRVIEW WEST 10/05/2011 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 -2.35 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 35.30 1083700127 11/02/2011 621 627 6.0000 R 1 R9 66409564 13.14 0.00 0.00 0.00 71 FAIRVIEW WEST 10/05/2011 1.06 0.00 0.00 0.00 0.00 JOAN SCIRROTTO 0 2.52 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 30.49 1083750152 11/02/2011 657 661 4.0000 R 1 R9 66409636 8.76 0.00 0.00 0.00 75 FAIRVIEW WEST 10/05/2011 1.06 0.00 0.00 0.00 0.00 LESLIE PLUM 0 2.13 0.00 0.00 0.00 75 FAIRVIEW WEST 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 25.72 1083800130 11/02/2011 2068 2105 37.0000 R 2 R9 66409814 133.87 0.00 0.00 0.00 79 FAIRVIEW WEST 10/05/2011 1.06 0.00 0.00 0.00 0.00 LEAH & BILL MOORE 0 13.39 0.00 0.00 0.00 79 FAIRVIEW WEST 0000000275 0.00 0.00 0.00 -0.49 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 161.60 1083850196 11/02/2011 567 571 4.0000 R 1 R9 66409523 8.76 0.00 0.00 0.00 83 FAIRVIEW WEST 10/05/2011 1.06 0.00 0.00 0.00 0.00 GEORGINA WALLIS 0 2.13 0.00 0.00 0.00 83 FAIRVIEW WEST 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 25.72 1083900125 11/02/2011 692 710 18.0000 R 1 R9 66409490 48.30 0.00 0.00 0.00 87 FAIRVIEW WEST 10/05/2011 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 69.45 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 138.27 1083950110 11/02/2011 408 413 5.0000 R 3 R9 44564078 10.95 0.00 0.00 0.00 91 FAIRVIEW WEST 10/05/2011 1.06 0.00 0.00 0.00 0.00 HOWARD MORTON 0 4.18 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 50.57 1084000127 11/02/2011 494 501 7.0000 R 1 R9 66409557 15.33 0.00 0.00 0.00 95 FAIRVIEW WEST 10/05/2011 1.06 0.00 0.00 0.00 0.00 STEPHAN BOUCHARD 0 2.72 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 32.88 1084050214 11/02/2011 742 747 5.0000 R 1 R9 66409558 10.95 0.00 0.00 0.00 99 FAIRVIEW WEST 10/05/2011 1.06 0.00 0.00 0.00 0.00 CAROLYN & JIM AUSTIN 0 2.33 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 28.11 1084100153 11/02/2011 239 239 0.0000 R 1 R9 66409525 0.00 0.00 0.00 0.00 103 FAIRVIEW WEST 10/05/2011 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 -1.27 CAMARILLO CA 93011 RE 08 13.77 0.00 0.00 14.90 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 185 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/02/2011 398 401 3.0000 R 1 R9 26344399 6.57 0.00 0.00 0.00 107 FAIRVIEW WEST 10/05/2011 1.06 0.00 0.00 0.00 0.00 JOHN MARCUM 0 1.93 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 23.33 1084200115 11/02/2011 60 60 0.0000 R 1 R9 36319248 0.00 0.00 0.00 0.00 201 COUNTRY CLUB DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 1.34 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 16.17 1084250110 11/02/2011 136 136 0.0000 R 2 R9 66409794 0.00 0.00 0.00 0.00 111 FAIRVIEW WEST 10/05/2011 1.06 0.00 0.00 0.00 0.00 BERTRAM F. COLLINS 0 1.34 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 16.17 1084300141 11/02/2011 784 793 9.0000 R 1 R9 28233230 19.71 0.00 0.00 0.00 115 FAIRVIEW WEST 10/05/2011 1.06 0.00 0.00 0.00 0.00 PETE DIDONATO 0 3.11 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 37.65 1084350119 11/02/2011 145 146 1.0000 R 1 R9 49944075 2.19 0.00 0.00 0.00 119 FAIRVIEW WEST 10/05/2011 1.06 0.00 0.00 0.00 0.00 JOHN KOROCY 0 1.54 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 18.56 1084400113 11/02/2011 170 170 0.0000 R 3 R9 2253659100 0.00 0.00 0.00 0.00 123 FAIRVIEW WEST 10/05/2011 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 11/02/2011 2639 2668 29.0000 R 2 R9 58549559 93.95 0.00 0.00 0.00 127 FAIRVIEW WEST 10/05/2011 1.06 0.00 0.00 0.00 0.00 ROBERT K SMITH 0 9.80 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 0.00 118.58 1084500122 11/02/2011 1070 1078 8.0000 R 1 R9 2384218600 17.52 0.00 0.00 0.00 131 FAIRVIEW WEST 10/05/2011 1.06 0.00 0.00 0.00 0.00 CHERYL FAUCHER 0 2.92 0.00 0.00 0.00 131 FAIRVIEW WEST 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 35.27 1084550124 11/02/2011 330 333 3.0000 R 1 R9 2460692100 6.57 0.00 0.00 0.00 135 FAIRVIEW WEST 10/05/2011 1.06 0.00 0.00 0.00 0.00 LESTER LIMERICK 0 1.93 0.00 0.00 0.00 135 FAIRVIEW WEST 0000000350 0.00 0.00 0.00 52.97 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 76.30 1084600165 11/02/2011 1020 1023 3.0000 R 1 R9 61990881 6.57 0.00 0.00 0.00 139 FAIRVIEW WEST 10/05/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL FABY 0 1.93 0.00 0.00 0.00 139 FAIRVIEW WEST 0000000355 0.00 0.00 0.00 -1.16 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 22.17 1084650154 11/02/2011 308 309 1.0000 R 2 R9 66409802 2.19 0.00 0.00 0.00 143 FAIRVIEW WEST 10/05/2011 1.06 0.00 0.00 0.00 0.00 PATRICIA BALDWIN 0 1.54 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 18.56 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 186 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/02/2011 960 962 2.0000 R 1 R8 64289163 4.38 0.00 0.00 0.00 147 FAIRVIEW WEST 10/05/2011 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 44.94 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 65.88 1084750115 11/02/2011 117 118 1.0000 R 1 R9 33852776 2.19 0.00 0.00 0.00 137 FAIRVIEW EAST 10/05/2011 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 11/02/2011 377 379 2.0000 R 1 R9 53237150 4.38 0.00 0.00 0.00 134 FAIRVIEW WEST 10/05/2011 1.06 0.00 0.00 0.00 0.00 LEIGH ANN HOEY 0 1.73 0.00 0.00 0.00 134 FAIRVIEW WEST 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 20.94 1084850134 11/02/2011 302 308 6.0000 R 1 R9 37400285 13.14 0.00 0.00 0.00 130 FAIRVIEW WEST 10/05/2011 1.06 0.00 0.00 0.00 0.00 STEPHEN BURLINGTON 0 2.52 0.00 0.00 0.00 130 FAIRVIEW WEST 0000000380 0.00 0.00 0.00 28.37 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 58.86 1084900125 11/02/2011 295 298 3.0000 R 1 R9 40154937 6.57 0.00 0.00 0.00 126 FAIRVIEW WEST 10/05/2011 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 11/02/2011 284 288 4.0000 R 1 R9 39685302 8.76 0.00 0.00 0.00 122 FAIRVIEW WEST 10/05/2011 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 11/02/2011 1435 1441 6.0000 R 1 R9 39685273 13.14 0.00 0.00 0.00 116 FAIRVIEW WEST 10/05/2011 1.06 0.00 0.00 0.00 0.00 JULIA MASTROMARINO 0 2.52 0.00 0.00 0.00 116 FAIRVIEW WEST 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 30.49 1085050115 11/02/2011 373 377 4.0000 R 1 R9 1679156600 8.76 0.00 0.00 0.00 108 FAIRVIEW WEST 10/05/2011 1.06 0.00 0.00 0.00 0.00 COL. LEON R REED 0 2.13 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 25.72 1085100136 11/02/2011 166 168 2.0000 R 1 R9 66409568 4.38 0.00 0.00 0.00 104 FAIRVIEW WEST 10/05/2011 1.06 0.00 0.00 0.00 0.00 DEAN YOUNG 0 1.73 0.00 0.00 0.00 104 FAIRVIEW WEST 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 20.94 1085150121 11/02/2011 294 294 0.0000 R 1 R9 66409493 0.00 0.00 0.00 0.00 100 FAIRVIEW WEST 10/05/2011 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 -0.15 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 16.02 1085200138 11/02/2011 1351 1378 27.0000 R 1 R9 66409562 83.97 0.00 0.00 0.00 96 FAIRVIEW WEST 10/05/2011 1.06 0.00 0.00 0.00 0.00 JANE WESTBROOK 0 8.90 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 0.00 107.70 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 187 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/02/2011 204 207 3.0000 R 1 R9 66409556 6.57 0.00 0.00 0.00 92 FAIRVIEW WEST 10/05/2011 1.06 0.00 0.00 0.00 0.00 MADELAINE DOYLE 0 1.93 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 23.33 1085300141 11/02/2011 294 297 3.0000 R 1 R9 66409521 6.57 0.00 0.00 0.00 88 FAIRVIEW WEST 10/05/2011 1.06 0.00 0.00 0.00 0.00 DEVON JULIAN 0 1.93 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 23.33 1085350139 11/02/2011 769 779 10.0000 R 1 R9 66409528 21.90 0.00 0.00 0.00 84 FAIRVIEW WEST 10/05/2011 1.06 0.00 0.00 0.00 0.00 MARK& SUSAN MULLIGAN 0 3.31 0.00 0.00 0.00 84 FAIRVIEW WEST 0000000430 0.00 0.00 0.00 -152.73 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 -112.69 1085400123 11/02/2011 602 608 6.0000 R 1 R9 66409567 13.14 0.00 0.00 0.00 80 FAIRVIEW WEST 10/05/2011 1.06 0.00 0.00 0.00 0.00 RICK GOMES 0 2.52 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 30.49 1085450111 11/02/2011 1295 1304 9.0000 R 3 R9 40041144 19.71 0.00 0.00 0.00 76 FAIRVIEW WEST 10/05/2011 1.06 0.00 0.00 0.00 0.00 MARTIN GILDAEMEYER 0 4.96 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 60.11 1085500125 11/02/2011 857 878 21.0000 R 2 R9 66409793 59.31 0.00 0.00 0.00 72 FAIRVIEW WEST 10/05/2011 1.06 0.00 0.00 0.00 0.00 LEE LECLAIR 0 6.68 0.00 0.00 0.00 72 FAIRVIEW WEST 0000000445 0.00 0.00 0.00 -46.71 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 34.11 1085550137 11/02/2011 372 374 2.0000 R 2 R2 48718488 4.38 0.00 0.00 0.00 68 FAIRVIEW WEST 10/05/2011 1.06 0.00 0.00 0.00 0.00 JEFF WINGER 0 1.73 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 20.94 1085600114 11/02/2011 191 191 0.0000 R 1 R9 33409495 0.00 0.00 0.00 0.00 15 EL PORTAL DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 LOUISE M. KELLER 0 1.34 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 16.17 1085650119 11/02/2011 252 252 0.0000 R 3 R9 42425982 0.00 0.00 0.00 0.00 17 EL PORTAL DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 ROBERT W. GOODENOW 0 3.19 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 38.63 1085700113 11/02/2011 324 324 0.0000 R 1 R9 40154930 0.00 0.00 0.00 0.00 69 FAIRVIEW EAST 10/05/2011 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 -0.15 AMELIA ISLE FL 32034 RE 08 13.77 0.00 0.00 16.02 1085750118 11/02/2011 362 366 4.0000 R 1 R9 26071221 8.76 0.00 0.00 0.00 73 FAIRVIEW EAST 10/05/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH BAKER 0 2.13 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 25.72 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 188 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/02/2011 282 284 2.0000 R 1 R9 2460704700 4.38 0.00 0.00 0.00 77 FAIRVIEW EAST 10/05/2011 1.06 0.00 0.00 0.00 0.00 GWENDOLYN CORDER 0 1.73 0.00 0.00 0.00 77 FAIRVIEW EAST 0000000475 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 20.72 1085850167 11/04/2011 261 261 0.0000 R 2 R9 66409790 0.00 0.00 0.00 0.00 81 FAIRVIEW EAST 10/05/2011 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 16.32 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 32.49 1085900121 11/02/2011 365 372 7.0000 R 2 R9 65762545 15.33 0.00 0.00 0.00 85 FAIRVIEW EAST 10/05/2011 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 11/02/2011 480 483 3.0000 R 1 R9 46160925 6.57 0.00 0.00 0.00 89 FAIRVIEW EAST 10/05/2011 1.06 0.00 0.00 0.00 0.00 DAVID BOGUE 0 1.93 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 23.33 1086000137 11/02/2011 795 801 6.0000 R 1 R9 36611977 13.14 0.00 0.00 0.00 97 FAIRVIEW EAST 10/05/2011 1.06 0.00 0.00 0.00 0.00 KAREN RICHARD & SOWDEN 0 2.52 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 30.49 1086050118 11/02/2011 197 199 2.0000 R 1 R9 38324024 4.38 0.00 0.00 0.00 101 FAIRVIEW EAST 10/05/2011 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 11/02/2011 473 478 5.0000 R 1 R9 27193547 10.95 0.00 0.00 0.00 105 FAIRVIEW EAST 10/05/2011 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 11/02/2011 289 292 3.0000 R 1 R9 40709116 6.57 0.00 0.00 0.00 109 FAIRVIEW EAST 10/05/2011 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 11/02/2011 347 358 11.0000 R 1 R9 26071244 24.09 0.00 0.00 0.00 113 FAIRVIEW EAST 10/05/2011 1.06 0.00 0.00 0.00 0.00 SCOTT MEIER OWNER AND 0 3.51 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 42.43 1086250123 11/02/2011 465 466 1.0000 R 1 R9 31229674 2.19 0.00 0.00 0.00 117 FAIRVIEW EAST 10/05/2011 1.06 0.00 0.00 0.00 0.00 JACK PARDUE 0 1.54 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 18.56 1086300110 11/02/2011 154 157 3.0000 R 2 R9 66409808 6.57 0.00 0.00 0.00 121 FAIRVIEW EAST 10/05/2011 1.06 0.00 0.00 0.00 0.00 GEZA SASS 0 1.93 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 23.33 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 189 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/02/2011 377 381 4.0000 R 1 R8 36611949 8.76 0.00 0.00 0.00 125 FAIRVIEW EAST 10/05/2011 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 11/02/2011 789 796 7.0000 R 1 R9 27016560 15.33 0.00 0.00 0.00 129 FAIRVIEW EAST 10/05/2011 1.06 0.00 0.00 0.00 0.00 STEPHEN PARKER 0 2.72 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 32.88 1086450114 11/02/2011 476 482 6.0000 R 1 R9 46160926 13.14 0.00 0.00 0.00 133 FAIRVIEW EAST 10/05/2011 1.06 0.00 0.00 0.00 0.00 ROBYN P. KRUM 0 2.52 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 30.49 1086500118 11/02/2011 1771 1792 21.0000 R 1 R9 36319300 59.31 0.00 0.00 0.00 152 FAIRVIEW EAST 10/05/2011 1.06 0.00 0.00 0.00 0.00 KENNETH LANDIS 0 6.68 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 80.82 1086550113 11/02/2011 1395 1397 2.0000 R 2 R9 66409909 4.38 0.00 0.00 0.00 148 FAIRVIEW EAST 10/05/2011 1.06 0.00 0.00 0.00 0.00 DR CHARLES B FOELSCH JR. 0 1.73 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 20.94 1086600117 11/02/2011 1145 1161 16.0000 R 1 R9 35989167 40.96 0.00 0.00 0.00 144 FAIRVIEW EAST 10/05/2011 1.06 0.00 0.00 0.00 0.00 PETER CARTMELL 0 5.03 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 60.82 1086650122 11/02/2011 1443 1457 14.0000 R 1 R9 38324052 33.62 0.00 0.00 0.00 140 FAIRVIEW EAST 10/05/2011 1.06 0.00 0.00 0.00 0.00 JAMES L. & VIRGINIA FEAR 0 4.37 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 52.82 1086700133 11/02/2011 2139 2150 11.0000 R 1 R9 51540958 24.09 0.00 0.00 0.00 136 FAIRVIEW EAST 10/05/2011 1.06 0.00 0.00 0.00 0.00 KEVIN CASSIDY 0 3.51 0.00 0.00 0.00 136 FAIRVIEW EAST 0000000565 0.00 0.00 0.00 147.11 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 189.54 1086750145 11/02/2011 605 609 4.0000 R 2 R9 66409806 8.76 0.00 0.00 0.00 132 FAIRVIEW EAST 10/05/2011 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 11/02/2011 352 357 5.0000 R 1 R9 34607726 10.95 0.00 0.00 0.00 128 FAIRVIEW EAST 10/05/2011 1.06 0.00 0.00 0.00 0.00 WENDY ORSINI 0 2.33 0.00 0.00 0.00 128 FAIRVIEW EAST 0000000575 0.00 0.00 0.00 -0.04 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 28.07 1086850127 11/02/2011 1143 1146 3.0000 R 1 R9 30511356 6.57 0.00 0.00 0.00 124 FAIRVIEW EAST 10/05/2011 1.06 0.00 0.00 0.00 0.00 JOHN FUNKEY 0 1.93 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 23.33 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 190 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/02/2011 1463 1479 16.0000 R 1 R9 39685272 40.96 0.00 0.00 0.00 120 FAIRVIEW EAST 10/05/2011 1.06 0.00 0.00 0.00 0.00 MARGARET KACHICH 0 5.03 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 60.82 1086950136 11/02/2011 1099 1117 18.0000 R 2 R9 49338570 48.30 0.00 0.00 0.00 114 FAIRVIEW EAST 10/05/2011 1.06 0.00 0.00 0.00 0.00 MARY ANN GRIESER 0 5.69 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 68.82 1087000156 11/02/2011 215 219 4.0000 R 1 R1 39685236 8.76 0.00 0.00 0.00 110 FAIRVIEW EAST 10/05/2011 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 11/02/2011 425 434 9.0000 R 1 R9 31229678 19.71 0.00 0.00 0.00 106 FAIRVIEW EAST 10/05/2011 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 11/02/2011 1781 1802 21.0000 R 1 R9 37848715 59.31 0.00 0.00 0.00 5 PALMETTO WAY 10/05/2011 1.06 0.00 0.00 0.00 0.00 THOMAS KNAPP 0 6.68 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 80.82 1087150110 11/02/2011 229 231 2.0000 R 1 R9 38324030 4.38 0.00 0.00 0.00 9 PALMETTO WAY 10/05/2011 1.06 0.00 0.00 0.00 0.00 ROBERT GROVER 0 1.73 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 20.94 1087200148 11/02/2011 1313 1332 19.0000 R 1 R9 27193564 51.97 0.00 0.00 0.00 15 PALMETTO WAY 10/05/2011 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 -194.94 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 -122.12 1087250176 11/02/2011 1553 1570 17.0000 R 1 R9 53237148 44.63 0.00 0.00 0.00 17 PALMETTO WAY 10/05/2011 1.06 0.00 0.00 0.00 0.00 JAN STOTTLEMYER 0 5.36 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 64.82 1087300133 11/02/2011 1131 1146 15.0000 R 2 R9 48180923 37.29 0.00 0.00 0.00 21 PALMETTO WAY 10/05/2011 1.06 0.00 0.00 0.00 0.00 JEREMY BROWNE 0 4.70 0.00 0.00 0.00 21 PALMETTO WAY 0000000625 0.00 0.00 0.00 -0.63 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 56.19 1087350125 11/02/2011 1958 1981 23.0000 R 2 R9 48180967 66.65 0.00 0.00 0.00 110 YACHT CLUB PL 10/05/2011 1.06 0.00 0.00 0.00 0.00 TINA PERONI 0 7.34 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 88.82 1087400112 11/02/2011 562 569 7.0000 R 1 R9 39885239 15.33 0.00 0.00 0.00 108 YACHT CLUB PL 10/05/2011 1.06 0.00 0.00 0.00 0.00 OPAL PARADISE 0 2.72 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 32.88 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 191 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/02/2011 39 45 6.0000 R 2 R1 72211328 13.14 0.00 0.00 0.00 104 YACHT CLUB PL 10/05/2011 1.06 0.00 0.00 0.00 0.00 JAMES TURSI 0 2.52 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 30.49 1087500171 11/02/2011 286 290 4.0000 R 1 R9 2348144800 8.76 0.00 0.00 0.00 100 YACHT CLUB PL 10/05/2011 1.06 0.00 0.00 0.00 0.00 TERESA GRASHOF-RENTER 0 2.13 0.00 0.00 0.00 100 YACHT CLUB PL 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 25.72 1087550126 11/02/2011 455 459 4.0000 R 1 R9 25989184 8.76 0.00 0.00 0.00 96 YACHT CLUB PL 10/05/2011 1.06 0.00 0.00 0.00 0.00 HOLLY HOOVER 0 2.13 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 25.72 1087600110 11/02/2011 439 446 7.0000 R 1 R9 51540973 15.33 0.00 0.00 0.00 92 YACHT CLUB PL 10/05/2011 1.06 0.00 0.00 0.00 0.00 TIMOTHY M BASQUILL 0 2.72 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 32.88 1087650115 11/02/2011 172 176 4.0000 R 1 R9 37848731 8.76 0.00 0.00 0.00 88 YACHT CLUB PL 10/05/2011 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 -103.87 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 -78.15 1087700119 11/02/2011 280 283 3.0000 R 1 R9 40154916 6.57 0.00 0.00 0.00 84 YACHT CLUB PL 10/05/2011 1.06 0.00 0.00 0.00 0.00 RICHARD POND 0 1.93 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 23.33 1087750164 11/02/2011 1307 1322 15.0000 R 1 R9 36319270 37.29 0.00 0.00 0.00 80 YACHT CLUB PL 10/05/2011 1.06 5.00 0.00 0.00 0.00 JOHN WELCH 0 5.15 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 62.27 1087800148 11/04/2011 769 774 5.0000 R 1 R9 28055293 10.95 0.00 0.00 0.00 76 YACHT CLUB PL 10/05/2011 1.06 0.00 0.00 0.00 0.00 MATT CLARK 0 2.33 0.00 0.00 0.00 76 YACHT CLUB PL 0000000675 0.00 0.00 0.00 25.96 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 54.07 1087850123 11/02/2011 626 629 3.0000 R 2 R9 48180929 6.57 0.00 0.00 0.00 72 YACHT CLUB PL 10/05/2011 1.06 0.00 0.00 0.00 0.00 GEORGE PRONOVOST 0 1.93 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 23.33 1087900137 11/02/2011 1298 1320 22.0000 R 1 R9 53237109 62.98 0.00 0.00 0.00 68 YACHT CLUB PL 10/05/2011 1.06 0.00 0.00 0.00 0.00 ROSAMINDA CHAMI 0 7.01 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 84.82 1087950139 11/02/2011 557 557 0.0000 R 1 R9 39501545 0.00 0.00 0.00 0.00 67 YACHT CLUB PL 10/05/2011 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 -47.33 PUTNAM VALLEY NY 10579 RE 08 13.77 0.00 0.00 -31.16 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 192 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/02/2011 434 441 7.0000 R 1 R9 36319291 15.33 0.00 0.00 0.00 75 YACHT CLUB PL 10/05/2011 1.06 0.00 0.00 0.00 0.00 LANI SCOZZARI 0 2.72 0.00 0.00 0.00 75 YACHT CLUB PL 0000000695 0.00 0.00 0.00 65.39 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 98.27 1088050114 11/02/2011 385 389 4.0000 R 1 R9 26071196 8.76 0.00 0.00 0.00 79 YACHT CLUB PL 10/05/2011 1.06 0.00 0.00 0.00 0.00 JIM MERCAK 0 2.13 0.00 0.00 0.00 79 YACHT CLUB PL 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 25.72 1088100142 11/02/2011 1485 1497 12.0000 R 2 R9 66409791 26.28 0.00 0.00 0.00 83 YACHT CLUB PL 10/05/2011 1.06 0.00 0.00 0.00 0.00 ROSARIO LOPARDO 0 3.71 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 44.82 1088150123 11/02/2011 753 762 9.0000 R 1 R9 39685237 19.71 0.00 0.00 0.00 87 YACHT CLUB PL 10/05/2011 1.06 0.00 0.00 0.00 0.00 W. GARRETT HAMBUECHEN 0 3.11 0.00 0.00 0.00 87 YACHT CLUB PL 0000000710 0.00 0.00 0.00 45.23 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 82.88 1088200117 11/02/2011 656 662 6.0000 R 3 R9 53991733 13.14 0.00 0.00 0.00 91 YACHT CLUB PL 10/05/2011 1.06 0.00 0.00 0.00 0.00 BRIAN JOSLYN 0 4.37 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 52.95 1088250112 11/02/2011 383 385 2.0000 R 1 R9 38324039 4.38 0.00 0.00 0.00 95 YACHT CLUB PL 10/05/2011 1.06 0.00 0.00 0.00 0.00 CALVIN CRONIN 0 1.73 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 20.94 1088300136 11/02/2011 198 198 0.0000 R 1 R9 51540990 0.00 0.00 0.00 0.00 99 YACHT CLUB PL 10/05/2011 1.06 0.00 0.00 0.00 0.00 MARGAUX STEPHANOS 0 1.34 0.00 0.00 0.00 99 YACHT CLUB PL 0000000725 0.00 0.00 0.00 49.27 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 65.44 1088350128 11/02/2011 246 250 4.0000 R 1 R9 35446935 8.76 0.00 0.00 0.00 16 PALMETTO WAY 10/05/2011 1.06 0.00 0.00 0.00 0.00 PAUL COBEN 0 2.13 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 25.72 1088400115 11/02/2011 178 180 2.0000 R 1 R9 49944039 4.38 0.00 0.00 0.00 12 PALMETTO WAY 10/05/2011 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 11/02/2011 408 413 5.0000 R 2 R9 66409904 10.95 0.00 0.00 0.00 8 PALMETTO WAY 10/05/2011 1.06 0.00 0.00 0.00 0.00 JEFF & VICTORIA COSBY 0 2.33 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 28.11 1088500114 11/02/2011 484 493 9.0000 R 1 R9 28842201 19.71 0.00 0.00 0.00 98 FAIRVIEW EAST 10/05/2011 1.06 0.00 0.00 0.00 0.00 JANE L MAYBRAY 0 3.11 0.00 0.00 0.00 98 FAIRVIEW EAST 0000000745 0.00 0.00 0.00 49.27 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 86.92 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 193 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/03/2011 845 852 7.0000 R 1 R9 43519688 15.33 0.00 0.00 0.00 3 TURTLE CREEK DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 JACKIE & JEFF MCINTYRE 0 7.54 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 37.70 1090070210 11/03/2011 1156 1159 3.0000 R 1 R9 44626313 6.57 0.00 0.00 0.00 1 TURTLE CREEK DR 10/06/2011 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 0.00 799.72 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 826.47 1090100131 11/03/2011 1959 1963 4.0000 R 1 R9 43502926 8.76 0.00 0.00 0.00 5 TURTLE CREEK DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 GEORGE SERENO 0 5.90 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 29.49 1090150140 11/03/2011 296 302 6.0000 R 1 R9 46905533 13.14 0.00 0.00 0.00 7 TURTLE CREEK DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 ANNETT DELUCA 0 7.00 0.00 0.00 0.00 7 TURTLE CREEK DR 0000000015 0.00 0.00 0.00 32.49 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 67.46 1090200110 11/03/2011 261 265 4.0000 R 1 R9 48956706 8.76 0.00 0.00 0.00 9 TURTLE CREEK DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 REBECCA GIOVANELLI 0 5.90 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 29.49 1090220158 11/03/2011 315 318 3.0000 R 1 R9 48718302 6.57 0.00 0.00 0.00 11 TURTLE CREEK DR 10/06/2011 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 -51.41 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 -24.66 1090300129 11/03/2011 477 483 6.0000 R 1 R9 54687587 13.14 0.00 0.00 0.00 10 TURTLE CREEK DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 KIMBERLY HEATLEY 0 7.00 0.00 0.00 0.00 2104 STILLING 0000000030 0.00 0.00 0.00 -460.19 MC HENRY IL 60050 RE 09 13.77 0.00 0.00 -425.22 1090300218 11/03/2011 248 251 3.0000 R 1 R9 43519662 6.57 0.00 0.00 0.00 13 TURTLE CREEK DR 10/06/2011 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 11/03/2011 746 755 9.0000 R 1 R9 43502903 19.71 0.00 0.00 0.00 12 TURTLE CREEK DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 GEORGE ROBINSON 0 8.64 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 43.18 1090400128 11/03/2011 472 476 4.0000 R 1 R9 42506389 8.76 0.00 0.00 0.00 14 TURTLE CREEK DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 PAMELA SCHEUBLE 0 5.90 0.00 0.00 0.00 P.O. BOX 3655 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 29.49 1090450147 11/03/2011 94 95 1.0000 R 1 R9 56238767 2.19 0.00 0.00 0.00 16 TURTLE CREEK DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 FRANCIS BENSEL 0 4.26 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 21.28 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 194 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/03/2011 312 317 5.0000 R 1 R9 56238766 10.95 0.00 0.00 0.00 17 TURTLE CREEK DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 MARK HANLON 0 6.45 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 32.23 1090550136 11/03/2011 419 425 6.0000 R 1 R9 57834006 13.14 0.00 0.00 0.00 18 TURTLE CREEK DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 GEORGE V. WESTON 0 7.00 0.00 0.00 0.00 18 TURTLE CREEK DR 0000000055 0.00 0.00 0.00 -213.78 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 -178.81 1090600116 11/03/2011 708 715 7.0000 R 1 R9 54237379 15.33 0.00 0.00 0.00 20 TURTLE CREEK DR 10/06/2011 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 -0.30 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 37.40 1090650111 11/03/2011 288 292 4.0000 R 1 R9 48524367 8.76 0.00 0.00 0.00 21 TURTLE CREEK DR 10/06/2011 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 11/03/2011 382 383 1.0000 R 1 R9 44626302 2.19 0.00 0.00 0.00 23 TURTLE CREEK DR 10/06/2011 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 11/03/2011 496 510 14.0000 R 1 R9 33852766 33.62 0.00 0.00 0.00 22 TURTLE CREEK DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 JEANNE MACLEAN 0 12.12 0.00 0.00 0.00 22 TURTLE CREEK DR 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 60.57 1090800134 11/03/2011 584 593 9.0000 R 1 R9 44829147 19.71 0.00 0.00 0.00 24 TURTLE CREEK DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 DANIEL&MICHELLE WALLEN 0 8.64 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 43.18 1090850119 11/03/2011 326 331 5.0000 R 1 R9 48956705 10.95 0.00 0.00 0.00 25 TURTLE CREEK DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM J.&CHARMAINE GILLOTA 0 6.45 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 32.23 1090900113 11/03/2011 684 697 13.0000 R 1 R9 43502961 29.95 0.00 0.00 0.00 27 TURTLE CREEK DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 DANIEL GRIEVE 0 11.20 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 55.98 1090950118 11/03/2011 242 245 3.0000 R 1 R9 54718597 6.57 0.00 0.00 0.00 26 TURTLE CREEK DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 ALBERT J. DEGRASSE 0 5.35 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 26.75 1091000125 11/03/2011 452 455 3.0000 R 1 R9 43502951 6.57 0.00 0.00 0.00 28 TURTLE CREEK DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 AMY RIOS 0 5.35 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 26.75 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 195 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/03/2011 182 183 1.0000 R 1 R9 44044667 2.19 0.00 0.00 0.00 29 TURTLE CREEK DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 RICHARD MC CLINTOCK 0 4.26 0.00 0.00 0.00 29 TURTLE CREEK DR 0000000105 0.00 0.00 0.00 -1.75 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 19.53 1091100185 11/03/2011 453 456 3.0000 R 1 R9 46683912 6.57 0.00 0.00 0.00 31 TURTLE CREEK DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH CARDINALE 0 5.35 0.00 0.00 0.00 233 EAST ALAMBRA AVE 0000000110 0.00 0.00 0.00 -40.31 LINDENHURST NY 11757 RE 09 13.77 0.00 0.00 -13.56 1091150146 11/03/2011 562 568 6.0000 R 1 R9 26071209 13.14 0.00 0.00 0.00 30 TURTLE CREEK DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 FREDRIC REMMY 0 7.00 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 34.97 1091200123 11/03/2011 581 586 5.0000 R 1 R9 27659564 10.95 0.00 0.00 0.00 32 TURTLE CREEK DR 10/06/2011 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 11/03/2011 542 549 7.0000 R 1 R9 38324048 15.33 0.00 0.00 0.00 34 TORTOISE LN 10/06/2011 1.06 0.00 0.00 0.00 0.00 PETER J. HALLIGAN 0 7.54 0.00 0.00 0.00 34 TORTOISE LN 0000000125 0.00 0.00 0.00 43.53 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 81.23 1091300139 11/03/2011 336 338 2.0000 R 1 R9 28055305 4.38 0.00 0.00 0.00 36 TORTOISE LN 10/06/2011 1.06 0.00 0.00 0.00 0.00 JAMES A. LOUDEN 0 4.81 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 24.02 1091350134 11/03/2011 1784 1815 31.0000 R 3 R9 40476666 69.37 0.00 0.00 0.00 38 TORTOISE LN 10/06/2011 1.06 0.00 0.00 0.00 0.00 LEONARD BATTISTON 0 26.21 0.00 0.00 0.00 14 LHIRONDELLE LANE 0000000135 0.00 0.00 0.00 -27.56 STONINGTON CT 06378 RE 09 34.38 0.00 0.00 103.46 1091400128 11/03/2011 788 794 6.0000 R 1 R9 28055297 13.14 0.00 0.00 0.00 40 TORTOISE LN 10/06/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH MORRIS 0 7.00 0.00 0.00 0.00 40 TORTOISE LN 0000000140 0.00 0.00 0.00 -2.30 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 32.67 1091450126 11/03/2011 843 847 4.0000 R 1 R9 46160982 8.76 0.00 0.00 0.00 42 TORTOISE LN 10/06/2011 1.06 0.00 0.00 0.00 0.00 CHARLES&BARBARA FONNER 0 5.90 0.00 0.00 0.00 42 TORTOISE LN 0000000145 0.00 0.00 0.00 -64.22 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 -34.73 1091500110 11/03/2011 545 552 7.0000 R 1 R8 26071190 15.33 0.00 0.00 0.00 44 TORTOISE LN 10/06/2011 1.06 0.00 0.00 0.00 0.00 REN RIDOLFI 0 7.54 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 37.70 1091550115 11/03/2011 511 517 6.0000 R 1 R9 27659579 13.14 0.00 0.00 0.00 46 TORTOISE LN 10/06/2011 1.06 0.00 0.00 0.00 0.00 MRS. JANE KYLE 0 7.00 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 34.97 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 196 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/03/2011 777 784 7.0000 R 1 R9 40709076 15.33 0.00 0.00 0.00 52 TURTLE CREEK DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 DR. N DEAN HUNGNESS 0 7.54 0.00 0.00 0.00 P. O. BOX 579 0000000165 0.00 0.00 0.00 -75.38 SHELDON IL 60966 RE 09 13.77 0.00 0.00 -37.68 1091700125 11/03/2011 340 346 6.0000 R 1 R9 34296966 13.14 0.00 0.00 0.00 53 TURTLE CREEK DR 10/06/2011 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 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 34.97 1091800165 11/03/2011 249 253 4.0000 R 1 R9 40714319 8.76 0.00 0.00 0.00 57 TURTLE CREEK DR 10/06/2011 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 -0.24 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 29.25 1091900133 11/03/2011 232 233 1.0000 R 1 R9 2560545400 2.19 0.00 0.00 0.00 56 TURTLE CREEK DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 MARGARET LEOPOLD 0 4.26 0.00 0.00 0.00 56 TURTLE CREEK DR 0000000190 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 21.11 1091950121 11/03/2011 32 37 5.0000 R 1 R9 43502902 10.95 0.00 0.00 0.00 58 TURTLE CREEK DR 10/06/2011 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 11/03/2011 1015 1023 8.0000 R 1 R9 48718345 17.52 0.00 0.00 0.00 60 TURTLE CREEK DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 ROBERT FAMBRINI 0 8.09 0.00 0.00 0.00 60 TURTLE CREEK DR 0000000200 0.00 0.00 0.00 43.53 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 83.97 1092010144 11/03/2011 503 507 4.0000 R 1 R8 46905518 8.76 0.00 0.00 0.00 61 TURTLE CREEK DR 10/06/2011 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 11/03/2011 500 521 21.0000 R 1 R9 48956701 59.31 0.00 0.00 0.00 62 TURTLE CREEK DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM MCNEALY 0 18.54 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 92.68 1092100124 11/03/2011 287 304 17.0000 R 1 R9 44044617 44.63 0.00 0.00 0.00 64 TURTLE CREEK DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 STEPHEN A. WILGAR 0 14.87 0.00 0.00 0.00 64 TURTLE CREEK DR 0000000210 0.00 0.00 0.00 -78.28 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 -3.95 1092150136 11/03/2011 153 153 0.0000 R 1 R9 46683954 0.00 0.00 0.00 0.00 66 TURTLE CREEK DR 10/06/2011 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 11/03/2011 154 154 0.0000 R 1 R9 42751388 0.00 0.00 0.00 0.00 68 TURTLE CREEK DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 ALICE LAMONT MENGEL 0 3.71 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 18.54 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 197 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/03/2011 818 826 8.0000 R 1 R9 36319276 17.52 0.00 0.00 0.00 70 TURTLE CREEK DR 10/06/2011 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 80.05 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 120.49 1092300135 11/03/2011 450 455 5.0000 R 1 R9 28055306 10.95 0.00 0.00 0.00 74 TURTLE CREEK DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 EDWIN FROST 0 6.45 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 32.23 1092350120 11/03/2011 294 297 3.0000 R 1 R9 28842183 6.57 0.00 0.00 0.00 76 TURTLE CREEK DR 10/06/2011 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 11/03/2011 319 322 3.0000 R 1 R9 45789694 6.57 0.00 0.00 0.00 78 TURTLE CREEK DR 10/06/2011 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 -3.01 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 23.74 1092450126 11/03/2011 423 423 0.0000 R 1 R9 42751425 0.00 0.00 0.00 0.00 80 TURTLE CREEK DR 10/06/2011 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 11/03/2011 336 339 3.0000 R 1 R9 48718375 6.57 0.00 0.00 0.00 82 TURTLE CREEK DR 10/06/2011 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 11/03/2011 839 846 7.0000 R 1 R9 43502952 15.33 0.00 0.00 0.00 84 TURTLE CREEK DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 ANTON GREATON 0 7.54 0.00 0.00 0.00 84 TURTLE CREEK DR 0000000255 0.00 0.00 0.00 -7.96 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 29.74 1092600112 11/03/2011 248 250 2.0000 R 1 R9 46905544 4.38 0.00 0.00 0.00 86 TURTLE CREEK DR 10/06/2011 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 11/03/2011 708 715 7.0000 R 1 R9 46905525 15.33 0.00 0.00 0.00 88 TURTLE CREEK DR 10/06/2011 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 38.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 75.70 1092700111 11/03/2011 311 313 2.0000 R 1 R9 44626294 4.38 0.00 0.00 0.00 59 TURTLE CREEK DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 T. WILLIAM KIDDO 0 4.81 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 24.02 1092750123 11/03/2011 238 243 5.0000 R 1 R9 59779952 10.95 0.00 0.00 0.00 90 TURTLE CREEK DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 RONALD E. HARRISON 0 6.45 0.00 0.00 0.00 P.O. BOX 221 0000000275 0.00 0.00 0.00 -78.72 ORLEANS MA 02653 RE 09 13.77 0.00 0.00 -46.49 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 198 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/03/2011 225 228 3.0000 R 1 R9 48187269 6.57 0.00 0.00 0.00 92 TURTLE CREEK DR 10/06/2011 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 11/03/2011 396 402 6.0000 R 1 R9 43519655 13.14 0.00 0.00 0.00 94 TURTLE CREEK DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 ELIZABETH MAGAR 0 7.00 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 34.97 1092850125 11/03/2011 1884 1911 27.0000 R 1 R9 61077003 83.97 0.00 0.00 0.00 96 TURTLE CREEK DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 LAWRENCE E. SMITH OWNER 0 24.70 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 0.00 123.50 1092900129 11/03/2011 280 283 3.0000 R 1 R9 45114063 6.57 0.00 0.00 0.00 98 TURTLE CREEK DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 ARTHUR HANOIAN 0 5.35 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 26.75 1092950131 11/03/2011 330 336 6.0000 R 1 R1 46905516 13.14 0.00 0.00 0.00 100 TURTLE CREEK DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 MARK SEDELNIK & 0 7.00 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 34.97 1093000138 11/03/2011 186 186 0.0000 R 1 R9 47751870 0.00 0.00 0.00 0.00 102 TURTLE CREEK DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 DOROTHY KOTESKI 0 3.71 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 18.54 1093050133 11/03/2011 283 283 0.0000 R 1 R9 41425522 0.00 0.00 0.00 0.00 104 TURTLE CREEK DR 10/06/2011 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 -15.39 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 3.15 1093100127 11/03/2011 371 371 0.0000 R 1 R9 44626331 0.00 0.00 0.00 0.00 106 TURTLE CREEK DR 10/06/2011 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 18.69 RICHTON IL 60471 RE 09 13.77 0.00 0.00 37.23 1093150156 11/03/2011 643 651 8.0000 R 1 R9 47751856 17.52 0.00 0.00 0.00 107 TURTLE CREEK DR 10/06/2011 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 40.77 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 81.21 1093200119 11/03/2011 617 621 4.0000 R 1 R9 46683911 8.76 0.00 0.00 0.00 109 TURTLE CREEK DR 10/06/2011 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 11/03/2011 767 775 8.0000 R 1 R9 54687594 17.52 0.00 0.00 0.00 108 TURTLE CREEK DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 ROBERT HENDRICKSON 0 8.09 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 40.44 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 199 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/03/2011 297 300 3.0000 R 1 R9 59780000 6.57 0.00 0.00 0.00 110 TURTLE CREEK DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM J. SCOTT 0 5.35 0.00 0.00 0.00 110 TURTLE CREEK DR 0000000330 0.00 0.00 0.00 -83.05 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 -56.30 1093350113 11/03/2011 251 254 3.0000 R 1 R9 37848728 6.57 0.00 0.00 0.00 111 TURTLE CREEK DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH BROCINER 0 5.35 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 26.75 1093400137 11/03/2011 217 220 3.0000 R 1 R9 28055312 6.57 0.00 0.00 0.00 113 TURTLE CREEK DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 RONALD L. JOHNSON 0 5.35 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 26.75 1093450146 11/03/2011 2723 2744 21.0000 R 1 R9 39685232 59.31 0.00 0.00 0.00 112 TURTLE CREEK DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 PHILIP SQUIER 0 18.54 0.00 0.00 0.00 112 TURTLE CREEK DR 0000000345 0.00 0.00 0.00 130.78 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 223.46 1093500133 11/03/2011 427 427 0.0000 R 1 R9 40714334 0.00 0.00 0.00 0.00 114 TURTLE CREEK DR 10/06/2011 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 11/03/2011 511 527 16.0000 R 2 R9 52910452 40.96 0.00 0.00 0.00 11 LOGGERHEAD LN 10/06/2011 1.06 0.00 0.00 0.00 0.00 CATHERINE H. VON PHUL 0 13.95 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 69.74 1093600115 11/03/2011 168 169 1.0000 R 1 R9 43035715 2.19 0.00 0.00 0.00 5 LOGGERHEAD LN 10/06/2011 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 3.27 1093650120 11/03/2011 698 707 9.0000 R 1 R9 61076992 19.71 0.00 0.00 0.00 7 LOGGERHEAD LN 10/06/2011 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 11/03/2011 591 598 7.0000 R 1 R9 58308191 15.33 0.00 0.00 0.00 3 LOGGERHEAD LN 10/06/2011 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 -0.48 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 37.22 1093710135 11/03/2011 183 185 2.0000 R 1 R9 43502927 4.38 0.00 0.00 0.00 2 LOGGERHEAD LN 10/06/2011 1.06 0.00 0.00 0.00 0.00 ROBERT DION 0 4.81 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 24.02 1093740139 11/03/2011 328 333 5.0000 R 1 R9 46905520 10.95 0.00 0.00 0.00 1 LOGGERHEAD LN 10/06/2011 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: 11/16/11 Time: 9:50am Village of Tequesta Page: 200 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/03/2011 32 38 6.0000 R 2 R1 72211373 13.14 0.00 0.00 0.00 115 TURTLE CREEK DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 DR.&MRS.JEROLD MILLER 0 7.00 0.00 0.00 0.00 115 TURTLE CREEK DR 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 34.97 1093800178 11/03/2011 558 567 9.0000 R 1 R9 54718605 19.71 0.00 0.00 0.00 116 TURTLE CREEK DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 DIANNE & ADELOR WARREN 0 8.64 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 43.18 1093850132 11/03/2011 378 379 1.0000 R 1 R9 43502943 2.19 0.00 0.00 0.00 118 TURTLE CREEK DR 10/06/2011 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 11/03/2011 304 305 1.0000 R 1 R9 46683963 2.19 0.00 0.00 0.00 120 TURTLE CREEK DR 10/06/2011 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 11/03/2011 218 220 2.0000 R 1 R9 43035709 4.38 0.00 0.00 0.00 117 TURTLE CREEK DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 GERALDINE GARDNER 0 4.81 0.00 0.00 0.00 178 PRINCETON LANE 0000000395 0.00 0.00 0.00 -2.70 GLENVIEW IL 60025 RE 09 13.77 0.00 0.00 21.32 1093970121 11/03/2011 544 548 4.0000 R 1 R9 57834007 8.76 0.00 0.00 0.00 119 TURTLE CREEK DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 ANTHONY INTERDONATO 0 5.90 0.00 0.00 0.00 119 SE TURTLE CREEK DR 0000000397 0.00 0.00 0.00 -68.63 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 -39.14 1094000124 11/03/2011 620 627 7.0000 R 1 R9 46905573 15.33 0.00 0.00 0.00 122 TURTLE CREEK DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 JASON LOVELADY 0 7.54 0.00 0.00 0.00 122 TURTLE CREEK DR 0000000400 0.00 0.00 0.00 36.54 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 74.24 1094050129 11/03/2011 767 859 92.0000 R 1 R9 56238812 481.64 0.00 0.00 0.00 126 TURTLE CREEK DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 PAUL HERCHEN 0 124.12 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 0.00 620.59 1094100123 11/03/2011 657 657 0.0000 R 1 R9 46683916 0.00 0.00 0.00 0.00 130 TURTLE CREEK DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 CLEVELAND CHRISTIE 0 3.71 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 18.54 1094150135 11/03/2011 3522 3568 46.0000 R 2 R9 63113069 187.24 0.00 0.00 0.00 132 TURTLE CREEK DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 ROBERT WONG 0 50.52 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 0.00 252.59 1094200112 11/03/2011 543 543 0.0000 R 1 R9 48718313 0.00 0.00 0.00 0.00 134 TURTLE CREEK DR 10/06/2011 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 -35.16 RYE NY 10580 RE 09 13.77 0.00 0.00 -16.62 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 201 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/03/2011 300 302 2.0000 R 1 R9 56238801 4.38 0.00 0.00 0.00 136 TURTLE CREEK DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 KEVIN O'NEIL 0 4.81 0.00 0.00 0.00 136 TURTLE CREEK DR 0000000425 0.00 0.00 0.00 -92.28 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 -68.26 1094300128 11/03/2011 344 345 1.0000 R 1 R9 56238802 2.19 0.00 0.00 0.00 138 TURTLE CREEK DR 10/06/2011 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 3.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 24.28 1094350116 11/03/2011 1150 1151 1.0000 R 1 R9 47089037 2.19 0.00 0.00 0.00 137 TURTLE CREEK DR 10/06/2011 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 11/03/2011 95 99 4.0000 R 1 R9 41901126 8.76 0.00 0.00 0.00 140 TURTLE CREEK DR 10/06/2011 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 11/03/2011 218 229 11.0000 R 1 R9 46683945 24.09 0.00 0.00 0.00 142 TURTLE CREEK DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 DAVID&PATTI EMCH 0 9.73 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 48.65 1094500129 11/03/2011 10 13 3.0000 R 2 R8 72211363 6.57 0.00 0.00 0.00 139 TURTLE CREEK DR 10/06/2011 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 11/03/2011 201 202 1.0000 R 1 R9 48718368 2.19 0.00 0.00 0.00 144 TURTLE CREEK DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 DANIEL CRONIN 0 4.26 0.00 0.00 0.00 144 TURTLE CREEK DR 0000000465 0.00 0.00 0.00 -101.60 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 -80.32 1094600128 11/03/2011 384 386 2.0000 R 1 R9 45114067 4.38 0.00 0.00 0.00 141 TURTLE CREEK DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 JOHN PROSUH 0 4.81 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 24.02 1094650123 11/03/2011 641 647 6.0000 R 1 R9 47751853 13.14 0.00 0.00 0.00 143 TURTLE CREEK DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 JAMES R. VIDAL 0 7.00 0.00 0.00 0.00 143 TURTLE CREEK DR 0000000460 0.00 0.00 0.00 40.77 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 75.74 1094700134 11/03/2011 24 27 3.0000 R 2 R1 72211375 6.57 0.00 0.00 0.00 146 TURTLE CREEK DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL E. TOPOLKA 0 5.35 0.00 0.00 0.00 146 TURTLE CREEK DR 0000000470 0.00 0.00 0.00 -0.08 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 26.67 1094750112 11/03/2011 399 403 4.0000 R 1 R9 46905575 8.76 0.00 0.00 0.00 145 TURTLE CREEK DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 CAROL J. HILLY 0 5.90 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 29.49 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 202 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/03/2011 825 829 4.0000 R 1 R9 47751874 8.76 0.00 0.00 0.00 147 TURTLE CREEK DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 JOHN A JR. PORTER 0 5.90 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 29.49 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 11/03/2011 89 91 2.0000 R 2 R1 72211434 4.38 0.00 0.00 0.00 148 TURTLE CREEK DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 THOMAS&SUZANNE MANZI 0 4.81 0.00 0.00 0.00 148 TURTLE CREEK DR 0000000485 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 23.80 1094850257 11/03/2011 404 409 5.0000 R 1 R9 57834005 10.95 0.00 0.00 0.00 149 TURTLE CREEK DR 10/06/2011 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 11/03/2011 151 151 0.0000 R 1 R9 41425476 0.00 0.00 0.00 0.00 150 TURTLE CREEK DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 FRANK SCHETTINO 0 3.71 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 18.54 1094950127 11/03/2011 398 402 4.0000 R 1 R9 44044663 8.76 0.00 0.00 0.00 152 TURTLE CREEK DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 MILLETA L. ZIMMER 0 5.90 0.00 0.00 0.00 152 TURTLE CREEK DR 0000000495 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 29.30 1095000117 11/03/2011 672 678 6.0000 R 1 R9 54237412 13.14 0.00 0.00 0.00 151 TURTLE CREEK DR 10/06/2011 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 1095050139 11/03/2011 401 401 0.0000 R 1 R9 41425524 0.00 0.00 0.00 0.00 154 TURTLE CREEK DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 PAT-CIN CORP 0 3.71 0.00 0.00 0.00 825 S. US HWY #1 STE#200 0000000505 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 09 13.77 0.00 0.00 18.54 1095100126 11/03/2011 225 230 5.0000 R 1 R9 54687582 10.95 0.00 0.00 0.00 156 TURTLE CREEK DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM&ASHLEIGH HAWKINS 0 6.45 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 32.23 1095150173 11/03/2011 961 979 18.0000 R 1 R9 48956748 48.30 0.00 0.00 0.00 158 TURTLE CREEK DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 MAUREEN ZAMBOUROS 0 15.79 0.00 0.00 0.00 158 TURTLE CREEK DR 0000000515 0.00 0.00 0.00 46.25 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 125.17 1095200146 11/03/2011 381 384 3.0000 R 1 R9 44626324 6.57 0.00 0.00 0.00 153 TURTLE CREEK DR 10/06/2011 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: 11/16/11 Time: 9:50am Village of Tequesta Page: 203 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/03/2011 426 426 0.0000 R 1 R9 54687574 0.00 0.00 0.00 0.00 155 TURTLE CREEK DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 STEVEN FRIEDLAND 0 3.71 0.00 0.00 0.00 155 TURTLE CREEK DR 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 18.54 1095300124 11/03/2011 319 323 4.0000 R 3 R9 2253660800 8.76 0.00 0.00 0.00 160 TURTLE CREEK DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 ROBERT REYNOLDS 0 11.06 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 55.26 1095350119 11/03/2011 3 3 0.0000 R 1 R9 36482778 0.00 0.00 0.00 0.00 43 LS 10/06/2011 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 11/03/2011 231 232 1.0000 R 1 R9 46683962 2.19 0.00 0.00 0.00 164 TURTLE CREEK DR 10/06/2011 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 11/03/2011 441 447 6.0000 R 1 R9 47751852 13.14 0.00 0.00 0.00 166 TURTLE CREEK DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 MARIA & BOB ST. THOMAS 0 7.00 0.00 0.00 0.00 17 CEDAR STREET 0000000545 0.00 0.00 0.00 -175.98 MASAPEE MA 02649 RE 09 13.77 0.00 0.00 -141.01 1095500136 11/03/2011 318 320 2.0000 R 1 R9 44626318 4.38 0.00 0.00 0.00 168 TURTLE CREEK DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 FRANCIS RAYMOND 0 4.81 0.00 0.00 0.00 168 TURTLE CREEK DR 0000000550 0.00 0.00 0.00 18.69 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 42.71 1095550127 11/03/2011 344 344 0.0000 R 3 R9 51538335 0.00 0.00 0.00 0.00 170 TURTLE CREEK DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 RUTLEDGE CROUSE 0 8.87 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 44.31 1095550520 11/03/2011 403 406 3.0000 R 1 R9 47089057 6.57 0.00 0.00 0.00 174 TURTLE CREEK DR 10/06/2011 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 11/03/2011 194 195 1.0000 R 1 R9 58612718 2.19 0.00 0.00 0.00 176 TURTLE CREEK DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 JUDITH CLARKE 0 4.26 0.00 0.00 0.00 176 TURTLE CREEK DR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 21.28 1095650225 11/03/2011 192 194 2.0000 R 1 R9 48718327 4.38 0.00 0.00 0.00 178 TURTLE CREEK DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 DAVID GRACIANO 0 4.81 0.00 0.00 0.00 209 SIGMA DRIVE 0000000567 0.00 0.00 0.00 -0.15 PITTSBURG PA 15238-2826 RE 09 13.77 0.00 0.00 23.87 1095660331 11/03/2011 217 218 1.0000 R 1 R9 45114095 2.19 0.00 0.00 0.00 180 TURTLE CREEK DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 JOHN KAYAJAN 0 4.26 0.00 0.00 0.00 180 TURTLE CREEK DR 0000000568 0.00 0.00 0.00 -81.50 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 -60.22 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 204 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/03/2011 9490 9566 76.0000 R 4 R9 0041282471 166.44 0.00 0.00 0.00 21,22,23,24,25 10/06/2011 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 145.16 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 0.00 725.76 1095750125 F 11/10/2011 2643 2711 68.0000 R 1 R9 44044637 328.04 0.00 0.00 0.00 182 TURTLE CREEK DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 KYLE DRESBACH 3 85.72 0.00 0.00 0.00 1985 W. BIG BEAVER STE#302 0000000575 0.00 0.00 0.00 593.30 TROY MI 48084 RE 09 13.77 0.00 0.00 1,021.89 1095800126 11/03/2011 661 664 3.0000 R 1 R9 47089042 6.57 0.00 0.00 0.00 184 TURTLE CREEK DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 CHARLES DOWNHAM 0 5.35 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 26.75 1095850131 11/03/2011 574 579 5.0000 R 1 R9 48956712 10.95 0.00 0.00 0.00 186 TURTLE CREEK DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 GREGG MOCK 0 6.45 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 32.23 1095900135 11/03/2011 844 851 7.0000 R 1 R9 48718367 15.33 0.00 0.00 0.00 188 TURTLE CREEK DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 GEORGE & JANINE CURRY 0 7.54 0.00 0.00 0.00 188 TURTLE CREEK DR 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 37.70 1095900220 11/03/2011 581 588 7.0000 R 1 R9 44295085 15.33 0.00 0.00 0.00 190 TURTLE CREEK DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 NANCY JAROSKY 0 7.54 0.00 0.00 0.00 190 TURTLE CREEK DR 0000000592 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 37.42 1095950140 11/03/2011 610 610 0.0000 R 1 R9 48718314 0.00 0.00 0.00 0.00 192 TURTLE CREEK DR 10/06/2011 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 11/03/2011 327 333 6.0000 R 1 R9 44044615 13.14 0.00 0.00 0.00 194 TURTLE CREEK DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 GEORGE WARRACK 0 7.00 0.00 0.00 0.00 194 TURTLE CREEK DR 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 34.97 1096050115 11/03/2011 7251 7299 48.0000 R 4 R9 45012767 105.12 0.00 0.00 0.00 1,2,3,4 10/06/2011 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 109.17 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 0.00 545.83 1096100126 11/03/2011 248 250 2.0000 R 1 R9 2460669000 4.38 0.00 0.00 0.00 196 TURTLE CREEK DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 DONALD BATTISON 0 4.81 0.00 0.00 0.00 196 TURTLE CREEK DR 0000000610 0.00 0.00 0.00 -34.08 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 -10.06 1096150124 11/03/2011 494 495 1.0000 R 1 R9 26071242 2.19 0.00 0.00 0.00 198 TURTLE CREEK DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 DAVID SPINELLI 0 4.26 0.00 0.00 0.00 198 TURTLE CREEK DR 0000000615 0.00 0.00 0.00 -7.77 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 13.51 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 205 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/03/2011 194 196 2.0000 R 1 R9 49944066 4.38 0.00 0.00 0.00 202 TURTLE CREEK DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 RAYMOND BEAUPARLANT 0 4.81 0.00 0.00 0.00 202 TURTLE CREEK DR 0000000620 0.00 0.00 0.00 -33.33 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 -9.31 1096250113 11/03/2011 6985 7108 123.0000 R 4 R9 0043135428 269.37 0.00 0.00 0.00 13,14,15,16,17,18 10/06/2011 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 191.54 0.00 0.00 0.00 195 SE TURTLE CREEK DR. 0000000625 0.00 0.00 0.00 0.50 TEQUESTA FL 33469 MF 09 495.72 0.00 0.00 958.19 1096300117 11/03/2011 370 372 2.0000 R 1 R9 31229662 4.38 0.00 0.00 0.00 204 TURTLE CREEK DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 LLOYD WENZEL 0 4.81 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 24.02 1096350112 11/03/2011 7270 7331 61.0000 R 4 R9 0041282470 133.59 0.00 0.00 0.00 7,8,9,10 10/06/2011 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 116.29 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 0.00 581.42 1096370116 11/03/2011 451 453 2.0000 R 1 R9 43502906 4.38 0.00 0.00 0.00 208 TURTLE CREEK DR 10/06/2011 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 11/03/2011 509 511 2.0000 R 1 R9 49944068 4.38 0.00 0.00 0.00 206 TURTLE CREEK DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 JAMES G. STARK 0 4.81 0.00 0.00 0.00 206 TURTLE CREEK DR 0000000631 0.00 0.00 0.00 -122.73 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 -98.71 1096400116 11/03/2011 368 371 3.0000 R 1 R9 42506421 6.57 0.00 0.00 0.00 210 TURTLE CREEK DR 10/06/2011 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 -72.91 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 -46.16 1096450145 11/03/2011 471 482 11.0000 R 1 R9 44626297 24.09 0.00 0.00 0.00 212 TURTLE CREEK DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 ROGER BUCHANAN 0 9.73 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 48.65 1096460258 11/03/2011 431 434 3.0000 R 1 R9 48956748 6.57 0.00 0.00 0.00 214 TURTLE CREEK DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 D.J. DAL BIANCO 0 5.35 0.00 0.00 0.00 214 TURTLE CREEK DR 0000000647 0.00 0.00 0.00 -41.79 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 -15.04 1096500115 11/03/2011 2580 2611 31.0000 R 5 R9 438016160 67.89 0.00 0.00 0.00 19,20 POOL OFFICE 10/06/2011 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK 0 61.99 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 0.00 309.95 1096550120 11/03/2011 316 316 0.0000 R 1 R1 48718386 0.00 0.00 0.00 0.00 216 TURTLE CREEK DR 10/06/2011 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: 11/16/11 Time: 9:50am Village of Tequesta Page: 206 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/03/2011 1042 1047 5.0000 R 1 R1 48718359 10.95 0.00 0.00 0.00 218 TURTLE CREEK DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 RANDY CROPP 0 6.45 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 32.23 1096650160 11/03/2011 44 49 5.0000 R 2 R2 72211327 10.95 0.00 0.00 0.00 220 TURTLE CREEK DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 ALLA FRIEDMAN 0 6.45 0.00 0.00 0.00 220 TURTLE CREEK DR 0000000665 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 31.99 1100010115 11/04/2011 6663 6800 137.0000 R 4 R9 0039620623 300.03 0.00 0.00 0.00 PARK/VILLAGE 10/05/2011 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 0.00 370.01 1100020276 11/04/2011 0 0 0.0000 R 1 R9 17927977 0.00 0.00 0.00 0.00 357 TEQUESTA DR 10/05/2011 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 11/04/2011 6970 7034 64.0000 R 5 R9 60037432 140.16 0.00 0.00 0.00 357 TEQUESTA DR 10/05/2011 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 0.00 251.26 1100034534 11/04/2011 1 1 0.0000 R 1 R4 33351764 0.00 0.00 0.00 0.00 345 TEQUESTA DR-- FIRELINE 10/05/2011 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 11/04/2011 1112 1117 5.0000 R 1 R9 44329187 10.95 0.00 0.00 0.00 361 TEQUESTA DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 TRAVEL GALLERYS 0 2.33 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 28.11 1100050130 11/04/2011 34 34 0.0000 R 1 R8 43519638 0.00 0.00 0.00 0.00 365 TEQUESTA DR 10/05/2011 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 0.00 TEQUESTA FL 33469 CO 10 0.00 0.00 0.00 11.79 1100060137 11/04/2011 886 901 15.0000 R 1 R8 68727517 37.29 0.00 0.00 0.00 367 TEQUESTA DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 MARIE ANTOINETTE 0 4.70 0.00 0.00 0.00 P.O. BOX 3245 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 56.82 1100070117 11/04/2011 356 358 2.0000 R 1 R9 45114085 4.38 0.00 0.00 0.00 373 TEQUESTA DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE ARTCENTER, INC. 0 1.73 0.00 0.00 0.00 373 TEQUESTA DR 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 20.94 1100080151 11/04/2011 23 23 0.0000 R 1 R9 55379060 0.00 0.00 0.00 0.00 375 TEQUESTA DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 JULIE S. BEAUMONT 0 1.34 0.00 0.00 0.00 94 FAIRVIEW EAST 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 16.17 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 207 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/04/2011 396 398 2.0000 R 1 R9 44295051 4.38 0.00 0.00 0.00 381 TEQUESTA DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 L. E. T. GROUP INC. 0 1.73 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 20.94 1100100164 11/04/2011 409 409 0.0000 R 1 R9 44295100 0.00 0.00 0.00 0.00 379 TEQUESTA DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 SEASIDE DAZE INC. 0 1.34 0.00 0.00 0.00 379 TEQUESTA DRIVE- STE#A 0000000060 0.00 0.00 0.00 184.75 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 200.92 1100110138 11/04/2011 848 853 5.0000 R 1 R9 55379069 10.95 0.00 0.00 0.00 383 TEQUESTA DR, #A 10/05/2011 1.06 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 2.33 0.00 0.00 0.00 P.O. BOX 3245 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 28.11 1100120200 11/04/2011 88 88 0.0000 R 1 R1 63113046 0.00 0.00 0.00 0.00 383 TEQUESTA DR #B 10/05/2011 1.06 0.00 0.00 0.00 0.00 THE FRAME COMPANY 0 1.34 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 16.17 1100130135 11/04/2011 1817 1878 61.0000 R 1 R9 63113047 283.24 0.00 0.00 0.00 383 TEQUESTA DR #C 10/05/2011 1.06 0.00 0.00 0.00 0.00 GALLERY GRILLE 0 26.83 0.00 0.00 0.00 383 TEQUESTA DR #C 0000000075 0.00 0.00 0.00 127.63 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 452.53 1100150153 11/04/2011 1273 1278 5.0000 R 1 R9 63113044 10.95 0.00 0.00 0.00 383 TEQUESTA DR #E 10/05/2011 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 57.59 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 85.70 1100160119 11/04/2011 655 661 6.0000 R 3 R9 45759453 13.14 0.00 0.00 0.00 GALARY SQUARE NORTH 10/05/2011 1.06 0.00 0.00 0.00 0.00 NORA WILLIAMS 0 4.37 0.00 0.00 0.00 438 TEQUESTA DRIVE 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 34.38 0.00 0.00 52.95 1100170156 11/04/2011 1343 1343 0.0000 R 1 R9 59779989 0.00 0.00 0.00 0.00 387 TEQUESTA DR 10/05/2011 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 0.00 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 16.17 1100180161 11/04/2011 86 86 0.0000 R 1 R9 43035749 0.00 0.00 0.00 0.00 387 TEQUESTA DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 1.34 0.00 0.00 0.00 30 EASTWIND CIRCLE 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 16.17 1100190140 11/04/2011 294 297 3.0000 R 2 R9 59782200 6.57 0.00 0.00 0.00 389 TEQUESTA DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 IN THE KITCHEN 0 1.93 0.00 0.00 0.00 389 TEQUESTA DR 0000000105 0.00 0.00 0.00 39.84 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 63.17 1100200123 11/04/2011 5273 5321 48.0000 R 1 R9 44295056 200.04 0.00 0.00 0.00 ISLAND PARK LOT 10/05/2011 1.06 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 19.34 0.00 0.00 0.00 P.O. BOX 3245 0000000110 0.00 0.00 0.00 -0.18 TEQUESTA FL 33469 IR 10 13.77 0.00 0.00 234.03 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 208 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/04/2011 0 0 0.0000 R 1 R9 10554395 0.00 0.00 0.00 0.00 395 TEQUESTA DR 10/05/2011 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 C 11/04/2011 1191 0 1.0000 R 2 R1 72211320 2.19 0.00 0.00 0.00 391 SEABROOK RD 10/05/2011 1.06 0.00 0.00 0.00 0.00 STOP & SHOP FOOD 0 1.54 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 18.56 1100230127 11/04/2011 1309 1316 7.0000 R 3 R9 53991740 15.33 0.00 0.00 0.00 393 TEQUESTA DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 MARK EBLE 0 4.57 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 55.34 1100240134 11/04/2011 589 589 0.0000 R 3 R9 44564081 0.00 0.00 0.00 0.00 395 TEQUESTA DR #B 10/05/2011 1.06 0.00 0.00 0.00 0.00 DOCTOR'S CHOICE 0 1.34 0.00 0.00 0.00 223 SHOREWOOD WAY 0000000140 0.00 0.00 0.00 30.08 JUPITER FL 33458 CO 10 13.77 0.00 0.00 46.25 1100250227 11/04/2011 145 145 0.0000 R 1 R9 44295064 0.00 0.00 0.00 0.00 395 TEQUESTA DR #C 10/05/2011 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 16.32 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 32.49 1100250320 11/04/2011 46 46 0.0000 R 1 R9 43519682 0.00 0.00 0.00 0.00 399 TEQUESTA DR #101 10/05/2011 1.06 0.00 0.00 0.00 0.00 ACI HOME MGMNT 0 1.34 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 16.17 1100250326 11/04/2011 455 456 1.0000 R 1 R9 44295045 2.19 0.00 0.00 0.00 399 TEQUESTA DR #102 10/05/2011 1.06 0.00 0.00 0.00 0.00 GARY TOBIS-MD. 0 1.54 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 18.56 1100250418 11/04/2011 397 401 4.0000 R 1 R9 42506385 8.76 0.00 0.00 0.00 399 TEQUESTA DR #103 10/05/2011 1.06 0.00 0.00 0.00 0.00 DR. JOHN J. BRODNER 0 2.13 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 25.72 1100250524 11/04/2011 1034 1046 12.0000 R 1 R9 42506386 26.28 0.00 0.00 0.00 399 TEQUESTA DR #104 10/05/2011 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 0.00 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 44.82 1100270115 11/04/2011 254 254 0.0000 R 5 R9 0043806158 0.00 0.00 0.00 0.00 65LS DOVER RD 10/05/2011 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 F 11/04/2011 886 913 27.0000 R 1 R3 34296965 83.97 0.00 0.00 0.00 590 N DOVER RD 10/05/2011 1.06 0.00 0.00 0.00 0.00 VICENTE ORTIZ 3 8.90 0.00 0.00 0.00 6238 RIVERWALK LANE #2 0000000170 0.00 0.00 0.00 25.96 JUPITER FL 33458 RE 10 13.77 0.00 0.00 133.66 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 209 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/04/2011 885 885 0.0000 R 1 R9 55379064 0.00 0.00 0.00 0.00 TEQUESTA DR 10/05/2011 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 11/04/2011 98 98 0.0000 R 1 R9 48956690 0.00 0.00 0.00 0.00 586 N DOVER RD 10/05/2011 1.06 0.00 0.00 0.00 0.00 KAREN TOEPPER 0 1.34 0.00 0.00 0.00 P.O. BOX 6081 0000000175 0.00 0.00 0.00 -0.17 PARSIPPANY NJ 07054-7081 RE 10 13.77 0.00 0.00 16.00 1100310112 11/04/2011 356 357 1.0000 R 1 R8 54718592 2.19 0.00 0.00 0.00 582 N DOVER RD 10/05/2011 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 11/04/2011 621 622 1.0000 R 1 R9 38324062 2.19 0.00 0.00 0.00 574 N DOVER RD 10/05/2011 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 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 18.56 1100340113 11/04/2011 281 283 2.0000 R 1 R9 35446981 4.38 0.00 0.00 0.00 570 N DOVER RD 10/05/2011 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 11/04/2011 122 126 4.0000 R 5 R8 67227153 8.76 0.00 0.00 0.00 345 TEQUESTA DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA VILLAGE HALL 0 10.79 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 0.00 130.65 1100350134 11/04/2011 205 218 13.0000 R 2 R1 91658497 29.95 0.00 0.00 0.00 566 N DOVER RD 10/05/2011 1.06 0.00 0.00 0.00 0.00 CELIA SERANI 0 4.04 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 48.82 1100360117 11/04/2011 144 149 5.0000 R 1 R9 40714318 10.95 0.00 0.00 0.00 391 SHORT AVE 10/05/2011 1.06 0.00 0.00 0.00 0.00 STEPHEN GIORDANO 0 2.33 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 28.11 1100360223 11/04/2011 401 405 4.0000 R 1 R9 45114080 8.76 0.00 0.00 0.00 427 TEQUESTA DR 10/05/2011 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 11/04/2011 835 835 0.0000 R 3 R9 58308586 0.00 0.00 0.00 0.00 SHORT STREET/TREE 10/05/2011 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 11/04/2011 566 572 6.0000 R 1 R9 35447023 13.14 0.00 0.00 0.00 565 N DOVER RD 10/05/2011 1.06 0.00 0.00 0.00 0.00 KELLY GVOZDENOVICH 0 2.52 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 30.49 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 210 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/04/2011 437 441 4.0000 R 1 R9 30511335 8.76 0.00 0.00 0.00 394 NORFOLK AVE 10/05/2011 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 11/04/2011 2820 2847 27.0000 R 1 R9 41425505 83.97 0.00 0.00 0.00 562 N DOVER RD 10/05/2011 1.06 0.00 0.00 0.00 0.00 JAMES HUMPAGE 0 8.90 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 0.00 107.70 1100410165 11/04/2011 41 45 4.0000 R 2 R9 72211334 8.76 0.00 0.00 0.00 558 N DOVER RD 10/05/2011 1.06 0.00 0.00 0.00 0.00 IRENE MONTALBAN 0 2.13 0.00 0.00 0.00 558 N DOVER RD 0000000240 0.00 0.00 0.00 28.37 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 54.09 1100420125 11/04/2011 478 482 4.0000 R 1 R9 47751854 8.76 0.00 0.00 0.00 554 N DOVER RD 10/05/2011 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 11/04/2011 1046 1050 4.0000 R 1 R9 43519628 8.76 0.00 0.00 0.00 550 N DOVER RD 10/05/2011 1.06 0.00 0.00 0.00 0.00 BLAKE WINTERMUTE 0 2.13 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 25.72 1100440136 11/04/2011 301 306 5.0000 R 1 R9 55378607 10.95 0.00 0.00 0.00 546 N DOVER RD 10/05/2011 1.06 0.00 0.00 0.00 0.00 KIM MC ALOON-COHEN 0 2.33 0.00 0.00 0.00 546 N DOVER RD 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 28.11 1100450139 11/04/2011 352 356 4.0000 R 1 R9 55378606 8.76 0.00 0.00 0.00 542 N DOVER RD 10/05/2011 1.06 0.00 0.00 0.00 0.00 JAMES BRIAN QUINN 0 2.13 0.00 0.00 0.00 542 N DOVER RD 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 25.72 1100460157 11/04/2011 662 662 0.0000 R 2 R9 57886391 0.00 0.00 0.00 0.00 538 N DOVER RD 10/05/2011 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 -0.15 RALEIGH NC 27615-4213 RE 10 13.77 0.00 0.00 16.02 1100470120 11/04/2011 320 326 6.0000 R 1 R9 66409277 13.14 0.00 0.00 0.00 534 N DOVER RD 10/05/2011 1.06 0.00 0.00 0.00 0.00 EVA BRESSLER 0 2.52 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 30.49 1100480134 11/04/2011 58 60 2.0000 R 1 R1 70628554 4.38 0.00 0.00 0.00 530 N DOVER RD 10/05/2011 1.06 0.00 0.00 0.00 0.00 IRIS SCHOLLENBERGER 0 1.73 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 20.94 1100490117 11/04/2011 368 369 1.0000 R 1 R9 44295084 2.19 0.00 0.00 0.00 407 W RIVERSIDE DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM ELLIOTT 0 1.54 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 18.56 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 211 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/04/2011 602 612 10.0000 R 1 R1 41425467 21.90 0.00 0.00 0.00 526 N DOVER RD 10/05/2011 1.06 0.00 0.00 0.00 0.00 ALLEN BETZ 0 3.31 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 40.04 1100510157 11/04/2011 478 503 25.0000 R 1 R1 36319301 73.99 0.00 0.00 0.00 403 W RIVERSIDE DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 ERICKA MUNCY OWNER 0 8.00 0.00 0.00 0.00 403 W RIVERSIDE DR 0000000430 0.00 0.00 0.00 18.73 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 115.55 1100520143 11/07/2011 1197 1215 18.0000 R 1 R8 54237410 48.30 0.00 0.00 0.00 522 N DOVER RD 10/05/2011 1.06 0.00 0.00 0.00 0.00 JOSE HERNANDEZ-RENTER 0 5.69 0.00 0.00 0.00 522 N DOVER RD 0000000380 0.00 0.00 0.00 -28.88 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 39.94 1100530176 11/07/2011 3 11 8.0000 R 1 R8 72211292 17.52 0.00 0.00 0.00 399 W RIVERSIDE DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 LORRAINE SWENS 0 2.92 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 35.27 1100540151 11/04/2011 308 310 2.0000 R 1 R9 41901063 4.38 0.00 0.00 0.00 395 W RIVERSIDE DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 CANDIDA MARTINEZ 0 1.73 0.00 0.00 0.00 196 GLANZ AVE 0000000425 0.00 0.00 0.00 0.00 NORTHVALE NJ 07647 RE 10 13.77 0.00 0.00 20.94 1100550209 11/04/2011 1956 1956 0.0000 R 1 R9 59779975 0.00 0.00 0.00 0.00 518 N DOVER RD 10/05/2011 1.06 0.00 0.00 0.00 0.00 DAMON WILSON 0 1.34 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 16.17 1100560153 11/04/2011 607 614 7.0000 R 1 R9 56238798 15.33 0.00 0.00 0.00 391 RIVERSIDE DRIVE 10/05/2011 1.06 0.00 0.00 0.00 0.00 DARRELL PASTUCH 0 2.72 0.00 0.00 0.00 391 RIVERSIDE DRIVE 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 32.88 1100570184 11/07/2011 766 768 2.0000 R 1 R9 44295097 4.38 0.00 0.00 0.00 514 N DOVER RD 10/05/2011 1.06 0.00 0.00 0.00 0.00 MARCO BARRIOS 0 1.73 0.00 0.00 0.00 514 N DOVER RD 0000000400 0.00 0.00 0.00 -42.87 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 -21.93 1100580143 11/07/2011 769 769 0.0000 R 1 R8 55379006 0.00 0.00 0.00 0.00 510 N DOVER RD 10/05/2011 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 -69.01 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 -52.84 1100590161 11/07/2011 471 477 6.0000 R 1 R8 58215066 13.14 0.00 0.00 0.00 383 RIVERSIDE DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 LESLIE MEUMANN 0 2.52 0.00 0.00 0.00 383 RIVERSIDE DR 0000000410 0.00 0.00 0.00 16.50 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 46.99 1100600139 11/04/2011 226 229 3.0000 R 1 R9 55378557 6.57 0.00 0.00 0.00 506 N DOVER RD 10/05/2011 1.06 0.00 0.00 0.00 0.00 VICTOR MATHISON 0 1.93 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 23.33 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 212 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/04/2011 515 522 7.0000 R 1 R9 55378948 15.33 0.00 0.00 0.00 471 TEQUESTA DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 DONNA BECKER OWNER 0 2.72 0.00 0.00 0.00 471 TEQUESTA DR 0000000420 0.00 0.00 0.00 50.65 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 83.53 1100620180 11/04/2011 528 531 3.0000 R 1 R9 41425494 6.57 0.00 0.00 0.00 470 TEQUESTA DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 LETICIA ARROYO OWNER 0 1.93 0.00 0.00 0.00 470 TEQUESTA DR 0000000432 0.00 0.00 0.00 18.73 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 42.06 1100630113 11/04/2011 410 412 2.0000 R 1 R1 45114098 4.38 0.00 0.00 0.00 371 RIVERSIDE DRIVE 10/05/2011 1.06 0.00 0.00 0.00 0.00 ESTHER BAARSLAG 0 1.73 0.00 0.00 0.00 371 RIVERSIDE DRIVE 0000000445 0.00 0.00 0.00 18.73 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 39.67 1100640150 11/07/2011 909 914 5.0000 R 1 R9 42409192 10.95 0.00 0.00 0.00 367 W RIVERSIDE DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 KIMBERLY AZZARIO 0 2.33 0.00 0.00 0.00 367 W RIVERSIDE DR 0000000450 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 27.76 1100650124 11/04/2011 1441 1450 9.0000 R 1 R9 34607740 19.71 0.00 0.00 0.00 466 TEQUESTA DR 10/05/2011 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 11/04/2011 731 737 6.0000 R 1 R9 55378619 13.14 0.00 0.00 0.00 462 TEQUESTA DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 B. MICHAEL SHIPP 0 2.52 0.00 0.00 0.00 462 TEQUESTA DR 0000000470 0.00 0.00 0.00 28.37 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 58.86 1100670128 11/04/2011 1297 1307 10.0000 R 1 R9 50807577 21.90 0.00 0.00 0.00 463 TEQUESTA DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 VINCENT J ARENA III 0 3.31 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 40.04 1100680128 11/04/2011 303 306 3.0000 R 1 R9 28842230 6.57 0.00 0.00 0.00 459 TEQUESTA DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 JR. ROBERT CARNEY 0 1.93 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 23.33 1100690115 11/04/2011 628 633 5.0000 R 1 R9 44295096 10.95 0.00 0.00 0.00 383 EVERGREEN AVE 10/05/2011 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 11/04/2011 462 468 6.0000 R 1 R9 46905557 13.14 0.00 0.00 0.00 387 EVERGREEN AVE 10/05/2011 1.06 0.00 0.00 0.00 0.00 LYNN BLACK (AUNT OF OWNER) 0 2.52 0.00 0.00 0.00 387 EVERGREEN AVE 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 30.49 1100710128 11/04/2011 234 239 5.0000 R 1 R9 46905574 10.95 0.00 0.00 0.00 511 N DOVER RD 10/05/2011 1.06 0.00 0.00 0.00 0.00 RAMSEY HAYES 0 2.33 0.00 0.00 0.00 511 N DOVER RD 0000000340 0.00 0.00 0.00 -79.47 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 -51.36 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 213 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/04/2011 202 202 0.0000 R 1 R9 56238763 0.00 0.00 0.00 0.00 515 N DOVER RD 10/05/2011 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 0.00 ANN ARBOR MI 48104-6558 RE 10 13.77 0.00 0.00 16.17 1100730236 11/04/2011 422 424 2.0000 R 1 R9 58612719 4.38 0.00 0.00 0.00 519 N DOVER RD 10/05/2011 1.06 0.00 0.00 0.00 0.00 SUSAN K DAVIE 0 1.73 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 20.94 1100730566 11/04/2011 264 268 4.0000 R 1 R9 44295033 8.76 0.00 0.00 0.00 523 N DOVER RD 10/05/2011 1.06 0.00 0.00 0.00 0.00 STEVE REA 0 2.13 0.00 0.00 0.00 523 N DOVER RD 0000000351 0.00 0.00 0.00 42.54 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 68.26 1100740119 11/04/2011 156 158 2.0000 R 1 R9 37775372 4.38 0.00 0.00 0.00 451 TEQUESTA DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 ELIZABETH CHARTIER 0 1.73 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 20.94 1100750130 11/04/2011 1221 1245 24.0000 R 1 R9 27915130 70.32 0.00 0.00 0.00 382 EVERGREEN AVE 10/05/2011 1.06 0.00 0.00 0.00 0.00 SHERRY LITTLE 0 7.67 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 92.82 1100760185 11/04/2011 1469 1485 16.0000 R 2 R9 47665988 40.96 0.00 0.00 0.00 386 EVERGREEN AVE 10/05/2011 1.06 0.00 0.00 0.00 0.00 NICHOLAS PERRY 0 5.03 0.00 0.00 0.00 386 EVERGREEN AVE 0000000305 0.00 0.00 0.00 53.31 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 114.13 1100770127 11/04/2011 384 386 2.0000 R 2 R9 48718489 4.38 0.00 0.00 0.00 390 EVERGREEN AVE 10/05/2011 1.06 0.00 0.00 0.00 0.00 MARK SERRAES 0 1.73 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 20.94 1100780165 11/04/2011 905 909 4.0000 R 1 R9 47751860 8.76 0.00 0.00 0.00 527 N DOVER RD 10/05/2011 1.06 0.00 0.00 0.00 0.00 AUSTIN GRIFFING 0 2.13 0.00 0.00 0.00 527 N DOVER RD 0000000297 0.00 0.00 0.00 23.54 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 49.26 1100780520 11/04/2011 2227 2258 31.0000 R 2 R9 47665970 103.93 0.00 0.00 0.00 391 EVERGREEN AVE 10/05/2011 1.06 0.00 0.00 0.00 0.00 BARBARA ANN METZGER 0 10.69 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 0.00 129.45 1100790144 11/04/2011 649 653 4.0000 R 1 R9 27915116 8.76 0.00 0.00 0.00 394 EVERGREEN AVE 10/05/2011 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 25.96 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 51.68 1100800130 11/04/2011 451 462 11.0000 R 1 R9 37775362 24.09 0.00 0.00 0.00 395 NORFOLK AVE 10/05/2011 1.06 0.00 0.00 0.00 0.00 ANN MALACHOWSKI EGGER 0 3.51 0.00 0.00 0.00 395 NORFOLK AVE 0000000270 0.00 0.00 0.00 32.46 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 74.89 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 214 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/04/2011 558 561 3.0000 R 2 R9 31229646 6.57 0.00 0.00 0.00 391 NORFOLK AVE 10/05/2011 1.06 0.00 0.00 0.00 0.00 ALBERT BERGERMAN 0 1.93 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 23.33 1100820141 11/04/2011 567 571 4.0000 R 1 R9 41901111 8.76 0.00 0.00 0.00 390 NORFOLK AVE 10/05/2011 1.06 0.00 0.00 0.00 0.00 GINA JACOBELLIS 0 2.13 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 25.72 1100830111 11/04/2011 561 564 3.0000 R 1 R9 44295041 6.57 0.00 0.00 0.00 431 TEQUESTA DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 RENEE KAREN SCHWEITZER 0 1.93 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 23.33 1100840254 11/04/2011 1107 1110 3.0000 R 1 R9 40709080 6.57 0.00 0.00 0.00 383 NORFOLK AVE 10/05/2011 1.06 0.00 0.00 0.00 0.00 HARVEY B. WILKINS 0 1.93 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 23.33 1100850115 11/04/2011 350 353 3.0000 R 1 R9 2305532800 6.57 0.00 0.00 0.00 435 TEQUESTA DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 JOHN BROWN SR 0 1.93 0.00 0.00 0.00 435 TEQUESTA DR 0000000255 0.00 0.00 0.00 25.76 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 49.09 1100860187 11/04/2011 611 618 7.0000 R 1 R9 28055330 15.33 0.00 0.00 0.00 454 TEQUESTA DR 10/05/2011 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 65.77 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 98.65 1100870156 11/04/2011 1013 1019 6.0000 R 1 R9 49944026 13.14 0.00 0.00 0.00 450 TEQUESTA DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL DENNEHY 0 2.52 0.00 0.00 0.00 638 N. US HWY # 1 #148 0000000480 0.00 0.00 0.00 6.95 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 37.44 1100880126 11/04/2011 1633 1656 23.0000 R 2 R9 59782176 66.65 0.00 0.00 0.00 446 TEQUESTA DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 MICHELLE PARCHESCO 0 7.34 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 88.82 1100890120 11/04/2011 605 608 3.0000 R 1 R9 28842190 6.57 0.00 0.00 0.00 442 TEQUESTA DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 KATHY FREDERICK 0 1.93 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 23.33 1100900119 11/04/2011 225 225 0.0000 R 2 R9 49338615 0.00 0.00 0.00 0.00 438 TEQUESTA DR 10/05/2011 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 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 16.17 1100910163 11/04/2011 1252 1271 19.0000 R 1 R9 39685240 51.97 0.00 0.00 0.00 434 TEQUESTA DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 JOSHUA TANNER 0 6.02 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 72.82 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 215 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100920157 11/04/2011 604 610 6.0000 R 1 R9 35446979 13.14 0.00 0.00 0.00 430 TEQUESTA DR 10/05/2011 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 -52.19 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 -21.70 1100930110 11/04/2011 2303 2303 0.0000 R 3 R9 58308580 0.00 0.00 0.00 0.00 SHORT STREET 10/05/2011 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 11/04/2011 59 65 6.0000 R 1 R9 72077772 13.14 0.00 0.00 0.00 426 TEQUESTA DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 LAUREN REGGIO OWNER 0 2.52 0.00 0.00 0.00 426 TEQUESTA DR 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 30.49 1100950124 11/04/2011 99 103 4.0000 R 1 R9 61077032 8.76 0.00 0.00 0.00 422 TEQUESTA DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 SCOTT&DEBBIE SHAW 0 2.13 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 25.72 1100960175 11/04/2011 25 28 3.0000 R 1 R1 72077773 6.57 0.00 0.00 0.00 418 TEQUESTA DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 MIKE AUSTIN 0 1.93 0.00 0.00 0.00 418 TEQUETSA DRIVE 0000000525 0.00 0.00 0.00 -30.19 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 -6.86 1100970125 11/04/2011 709 730 21.0000 R 2 R1 69512301 59.31 0.00 0.00 0.00 414 TEQUESTA DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 RANDY GARVEY 0 6.68 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 80.82 1100980132 11/04/2011 608 624 16.0000 R 1 R9 59779973 40.96 0.00 0.00 0.00 410 TEQUESTA DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 JAMES NEWMAN 0 5.03 0.00 0.00 0.00 410 TEQUESTA DR 0000000535 0.00 0.00 0.00 2.75 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 63.57 1100990136 11/04/2011 1293 1298 5.0000 R 1 R9 26343981 10.95 0.00 0.00 0.00 406 TEQUESTA DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 ROBERT WILLIAMSON 0 2.33 0.00 0.00 0.00 406 TEQUESTA DR 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 28.11 1101000111 11/04/2011 460 464 4.0000 R 1 R9 34296990 8.76 0.00 0.00 0.00 404 TEQUESTA DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH SALINA 0 2.13 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 25.72 1101010118 11/04/2011 722 728 6.0000 R 1 R9 41901116 13.14 0.00 0.00 0.00 400 TEQUESTA DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 BARBARA BROWN 0 2.52 0.00 0.00 0.00 400 TEQUESTA DR 0000000550 0.00 0.00 0.00 25.96 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 56.45 1101020125 11/04/2011 51 52 1.0000 R 2 R9 72211340 2.19 0.00 0.00 0.00 396 TEQUESTA DR 10/05/2011 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 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 216 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101030159 11/04/2011 825 843 18.0000 R 3 R9 44564080 39.42 0.00 0.00 0.00 390 TEQUESTA DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 JOE CHIRICO 0 6.74 0.00 0.00 0.00 623 OCEAN DUNES 0000000560 0.00 0.00 0.00 -0.59 JUPITER FL 33477 CO 10 34.38 0.00 0.00 81.01 1101040136 11/04/2011 999 1004 5.0000 R 1 R9 0046905513 10.95 0.00 0.00 0.00 369 BEACON ST 10/05/2011 1.06 0.00 0.00 0.00 0.00 JACOB UITTENBOGAARD 0 2.33 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 28.11 1101050116 11/04/2011 399 402 3.0000 R 1 R9 31229673 6.57 0.00 0.00 0.00 367 SEABROOK RD 10/05/2011 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 11/04/2011 190 192 2.0000 R 1 R9 27659577 4.38 0.00 0.00 0.00 365 SEABROOK RD 10/05/2011 1.06 0.00 0.00 0.00 0.00 LYNN EMMONS 0 1.73 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 20.94 1101070165 11/04/2011 595 598 3.0000 R 1 R9 31229677 6.57 0.00 0.00 0.00 361 SEABROOK RD 10/05/2011 1.06 0.00 0.00 0.00 0.00 BRIGIDANN FORMAN 0 1.93 0.00 0.00 0.00 361 SEABROOK RD 0000000590 0.00 0.00 0.00 28.86 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 52.19 1101080207 11/04/2011 755 758 3.0000 R 1 R9 31229669 6.57 0.00 0.00 0.00 359 DOVER RD 10/05/2011 1.06 0.00 0.00 0.00 0.00 ROBIN QUAIDE OWNER 0 1.93 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 23.33 1101090114 11/04/2011 594 602 8.0000 R 1 R9 41901068 17.52 0.00 0.00 0.00 357 SEABROOK RD 10/05/2011 1.06 0.00 0.00 0.00 0.00 CHARLES CATHERS 0 2.92 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 35.27 1101100120 11/04/2011 1019 1027 8.0000 R 1 R9 26071180 17.52 0.00 0.00 0.00 398 DOVER RD 10/05/2011 1.06 0.00 0.00 0.00 0.00 MYLES HELD 0 2.92 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 35.27 1101100279 11/04/2011 363 367 4.0000 R 1 R9 55378941 8.76 0.00 0.00 0.00 355 SEABROOK RD 10/05/2011 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 11/04/2011 159 160 1.0000 R 1 R9 55378565 2.19 0.00 0.00 0.00 356 CEDAR AVE 10/05/2011 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 1101120188 11/04/2011 370 374 4.0000 R 2 R9 55379134 8.76 0.00 0.00 0.00 360 CEDAR AVE 10/05/2011 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 25.96 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 51.68 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 217 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101130111 11/04/2011 260 262 2.0000 R 1 R9 53785630 4.38 0.00 0.00 0.00 364 CEDAR AVE 10/05/2011 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 11/04/2011 948 951 3.0000 R 1 R9 37809822 6.57 0.00 0.00 0.00 368 CEDAR AVE 10/05/2011 1.06 0.00 0.00 0.00 0.00 LINDA MARSHALL 0 1.93 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 23.33 1101150122 11/04/2011 790 796 6.0000 R 1 R9 41425498 13.14 0.00 0.00 0.00 370 CEDAR AVE 10/05/2011 1.06 0.00 0.00 0.00 0.00 LISA WHITE 0 2.52 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 30.49 1101160139 11/04/2011 846 849 3.0000 R 1 R9 46905561 6.57 0.00 0.00 0.00 369 CEDAR AVE 10/05/2011 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 11/04/2011 385 385 0.0000 R 1 R9 26906046 0.00 0.00 0.00 0.00 367 CEDAR AVE 10/05/2011 1.06 0.00 0.00 0.00 0.00 TRAVIS HEIL 0 1.34 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 16.17 1101180136 11/04/2011 315 318 3.0000 R 1 R9 27659543 6.57 0.00 0.00 0.00 363 CEDAR AVE 10/05/2011 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 -0.22 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 23.11 1101190130 11/04/2011 358 364 6.0000 R 1 R9 33852796 13.14 0.00 0.00 0.00 359 CEDAR AVE 10/05/2011 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 30.77 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 61.26 1101200126 11/04/2011 315 317 2.0000 R 1 R9 55379120 4.38 0.00 0.00 0.00 402 DOVER RD 10/05/2011 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 11/04/2011 782 791 9.0000 R 1 R1 55378981 19.71 0.00 0.00 0.00 404 DOVER CIR 10/05/2011 1.06 0.00 0.00 0.00 0.00 ALAN MOLLE 0 3.11 0.00 0.00 0.00 404 DOVER CIR 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 37.65 1101220157 11/04/2011 1264 1282 18.0000 R 2 R9 27911511 48.30 0.00 0.00 0.00 406 DOVER CIR 10/05/2011 1.06 0.00 0.00 0.00 0.00 ED COSTIGAN -OWNER 0 5.69 0.00 0.00 0.00 30 GRANDVIEW TERRACE 0000000670 0.00 0.00 0.00 20.30 BROOKLYN CT 06234 RE 10 13.77 0.00 0.00 89.12 1101230127 11/04/2011 2072 2083 11.0000 R 1 R9 26343993 24.09 0.00 0.00 0.00 410 DOVER CIR 10/05/2011 1.06 0.00 0.00 0.00 0.00 DANIEL WOOD 0 3.51 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 -0.29 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 218 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101240154 11/04/2011 277 278 1.0000 R 1 R9 46160959 2.19 0.00 0.00 0.00 414 DOVER CIR 10/05/2011 1.06 0.00 0.00 0.00 0.00 MAUREEN DRISCOLL 0 1.54 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 18.56 1101250121 11/04/2011 666 673 7.0000 R 1 R9 28342226 15.33 0.00 0.00 0.00 418 DOVER CIR 10/05/2011 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 33.18 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 66.06 1101260111 11/04/2011 155 156 1.0000 R 1 R9 41901079 2.19 0.00 0.00 0.00 430 DOVER RD 10/05/2011 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 11/04/2011 40 40 0.0000 R 2 R1 48180905 0.00 0.00 0.00 0.00 LIFT DOVER RD #LIFTSTATION 10/05/2011 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 11/04/2011 279 285 6.0000 R 2 R9 58608960 13.14 0.00 0.00 0.00 358 OAK AVE 10/05/2011 1.06 0.00 0.00 0.00 0.00 AMBER VISCONTI (RENTER) 0 2.52 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 30.49 1101280125 11/04/2011 394 398 4.0000 R 1 R9 47089030 8.76 0.00 0.00 0.00 362 OAK AVE 10/05/2011 1.06 0.00 0.00 0.00 0.00 SEBASTIAN LOAIZA 0 2.13 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 25.72 1101290146 11/04/2011 471 479 8.0000 R 1 R9 48687247 17.52 0.00 0.00 0.00 366 OAK AVE 10/05/2011 1.06 0.00 0.00 0.00 0.00 BEN MCCLAIN 0 2.92 0.00 0.00 0.00 366 OAK AVE 0000000705 0.00 0.00 0.00 33.18 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 68.45 1101300148 11/04/2011 451 458 7.0000 R 1 R9 45789682 15.33 0.00 0.00 0.00 367 OAK AVE 10/05/2011 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 -77.16 0.00 0.00 33.18 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 -11.10 1101310135 11/04/2011 386 390 4.0000 R 1 R8 45502963 8.76 0.00 0.00 0.00 363 OAK AVE 10/05/2011 1.06 0.00 0.00 0.00 0.00 ROBERT MUNSTERMAN-RENTER 0 2.13 0.00 0.00 0.00 363 OAK AVE 0000000715 0.00 0.00 0.00 -20.90 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 4.82 1101320167 11/04/2011 486 492 6.0000 R 1 R9 46905523 13.14 0.00 0.00 0.00 362 ELM AVE 10/05/2011 1.06 0.00 0.00 0.00 0.00 RON & GLORIA TIAN 0 2.52 0.00 0.00 0.00 362 ELM AVE 0000000720 0.00 0.00 0.00 -20.69 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 9.80 1101330133 11/04/2011 234 234 0.0000 R 1 R9 42751382 0.00 0.00 0.00 0.00 434 DOVER RD 10/05/2011 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 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 219 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101340130 11/04/2011 521 522 1.0000 R 1 R9 44295038 2.19 0.00 0.00 0.00 438 DOVER RD 10/05/2011 1.06 0.00 0.00 0.00 0.00 OLYMPIA D'AMBROSIO 0 1.54 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 18.56 1101350113 11/04/2011 619 622 3.0000 R 1 R9 28342134 6.57 0.00 0.00 0.00 366 ELM AVE 10/05/2011 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 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 23.33 1101360147 11/04/2011 464 466 2.0000 R 1 R9 38611974 4.38 0.00 0.00 0.00 367 ELM AVE 10/05/2011 1.06 0.00 0.00 0.00 0.00 JOAN TAYLOR 0 1.73 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 20.94 1101370134 11/04/2011 499 503 4.0000 R 1 R9 55378751 8.76 0.00 0.00 0.00 363 ELM AVE 10/05/2011 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 -32.84 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 -7.12 1101380131 11/04/2011 192 193 1.0000 R 1 R9 26071205 2.19 0.00 0.00 0.00 442 DOVER RD 10/05/2011 1.06 0.00 0.00 0.00 0.00 PETER GUILLE 0 1.54 0.00 0.00 0.00 442 DOVER RD 0000000750 0.00 0.00 0.00 21.13 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 39.69 1101390121 11/04/2011 438 441 3.0000 R 1 R9 26701261 6.57 0.00 0.00 0.00 446 DOVER RD 10/05/2011 1.06 0.00 0.00 0.00 0.00 MARK CLEVELAND 0 1.93 0.00 0.00 0.00 P.O. BOX 3685 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 23.33 1101400124 11/04/2011 351 354 3.0000 R 1 R9 59779984 6.57 0.00 0.00 0.00 450 DOVER RD 10/05/2011 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 -0.84 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 22.49 1101410134 11/04/2011 617 619 2.0000 R 1 R9 37609823 4.38 0.00 0.00 0.00 362 MAPLE AVE 10/05/2011 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 11/04/2011 777 789 12.0000 R 1 R9 46160940 26.28 0.00 0.00 0.00 366 MAPLE AVE 10/05/2011 1.06 0.00 0.00 0.00 0.00 COURTNEY&JASON PAGE 0 3.71 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 44.82 1101430128 11/04/2011 305 315 10.0000 R 1 R9 44295088 21.90 0.00 0.00 0.00 454 DOVER RD 10/05/2011 1.06 0.00 0.00 0.00 0.00 KIRK BIELSKI 0 3.31 0.00 0.00 0.00 454 DOVER RD 0000000775 0.00 0.00 0.00 2.22 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 42.26 1101440173 11/04/2011 1376 1381 5.0000 R 1 R1 33852816 10.95 0.00 0.00 0.00 363 MAPLE AVE 10/05/2011 1.06 0.00 0.00 0.00 0.00 ROBERT C. II DAVIS 0 2.33 0.00 0.00 0.00 363 MAPLE AVE 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 28.11 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 220 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101450136 11/04/2011 295 297 2.0000 R 1 R9 55378615 4.38 0.00 0.00 0.00 459 DOVER RD 10/05/2011 1.06 0.00 0.00 0.00 0.00 JIM BROWNING 0 1.73 0.00 0.00 0.00 459 DOVER RD 0000000785 0.00 0.00 0.00 13.31 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 34.25 1101460133 11/04/2011 518 519 1.0000 R 1 R9 41901071 2.19 0.00 0.00 0.00 458 DOVER RD 10/05/2011 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 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 18.56 1101470116 11/04/2011 775 783 8.0000 R 1 R9 54718608 17.52 0.00 0.00 0.00 462 DOVER RD 10/05/2011 1.06 0.00 0.00 0.00 0.00 EDNA BOYD 0 2.92 0.00 0.00 0.00 462 DOVER RD 0000000795 0.00 0.00 0.00 33.18 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 68.45 1101480120 11/04/2011 701 703 2.0000 R 1 R9 54718573 4.38 0.00 0.00 0.00 466 DOVER RD 10/05/2011 1.06 0.00 0.00 0.00 0.00 THOMAS J RICHARDS 0 1.73 0.00 0.00 0.00 466 DOVER RD 0000000800 0.00 0.00 0.00 19.21 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 40.15 1101490227 11/04/2011 568 569 1.0000 R 1 R9 33852770 2.19 0.00 0.00 0.00 470 DOVER RD 10/05/2011 1.06 0.00 0.00 0.00 0.00 BETTY SAMMIS 0 1.54 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 18.56 1101500143 11/04/2011 1987 2011 24.0000 R 1 R9 36611961 70.32 0.00 0.00 0.00 474 DOVER RD 10/05/2011 1.06 0.00 0.00 0.00 0.00 LEAH MARRON 0 7.67 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 92.82 1101510212 11/04/2011 100 100 0.0000 R 1 R9 47665990 0.00 0.00 0.00 0.00 473 DOVER RD 10/05/2011 1.06 0.00 0.00 0.00 0.00 WARD BERTHOLF 0 1.34 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 16.17 1101520130 11/04/2011 1839 1858 19.0000 R 1 R8 38324023 51.97 0.00 0.00 0.00 367 EVERGREEN AVE 10/05/2011 1.06 0.00 0.00 0.00 0.00 THOMAS SCHWIER 0 6.02 0.00 0.00 0.00 367 EVERGREEN AVE 0000000820 0.00 0.00 0.00 35.60 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 108.42 1101530124 11/04/2011 421 424 3.0000 R 1 R8 52402617 6.57 0.00 0.00 0.00 485 DOVER RD 10/05/2011 1.06 0.00 0.00 0.00 0.00 RICHARD WEISS 0 1.93 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 23.33 1101540114 11/04/2011 474 474 0.0000 R 1 R9 34607719 0.00 0.00 0.00 0.00 489 DOVER RD 10/05/2011 1.06 0.00 0.00 0.00 0.00 VIRGINIA VON FRANK 0 1.34 0.00 0.00 0.00 489 DOVER RD 0000000830 0.00 0.00 0.00 79.06 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 95.23 1101550121 11/04/2011 568 574 6.0000 R 1 R9 40154915 13.14 0.00 0.00 0.00 493 DOVER RD 10/05/2011 1.06 0.00 0.00 0.00 0.00 DON LACY 0 2.52 0.00 0.00 0.00 493 DOVER RD 0000000835 0.00 0.00 0.00 50.65 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 81.14 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 221 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101550237 11/04/2011 418 432 14.0000 R 1 R9 59779970 33.62 0.00 0.00 0.00 375 EVERGREEN AVE 10/05/2011 1.06 0.00 0.00 0.00 0.00 MICHELLE DESILVA-RENTER 0 4.37 0.00 0.00 0.00 375 EVERGREEN AVE 0000000877 0.00 0.00 0.00 50.93 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 103.75 1101550340 11/04/2011 264 264 0.0000 R 1 R1 54237401 0.00 0.00 0.00 0.00 371 EVERGREEN RD 10/05/2011 1.06 0.00 0.00 0.00 0.00 RONALD BROWN 0 1.34 0.00 0.00 0.00 371 EVERGREEN RD 0000000876 0.00 0.00 0.00 18.73 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 34.90 1101560128 11/04/2011 423 430 7.0000 R 1 R9 56237127 15.33 0.00 0.00 0.00 498 DOVER RD 10/05/2011 1.06 0.00 0.00 0.00 0.00 DEBORAH REBORCHECK 0 2.72 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 32.88 1101570125 11/04/2011 604 611 7.0000 R 1 R9 47751896 15.33 0.00 0.00 0.00 494 DOVER RD 10/05/2011 1.06 0.00 0.00 0.00 0.00 MARILYN GREEN 0 2.72 0.00 0.00 0.00 494 DOVER RD 0000000850 0.00 0.00 0.00 17.14 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 50.02 1101580136 11/04/2011 781 796 15.0000 R 1 R9 47089047 37.29 0.00 0.00 0.00 363 W RIVERSIDE DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 LISA BECK 0 4.70 0.00 0.00 0.00 363 W RIVERSIDE DR 0000000455 0.00 0.00 0.00 18.73 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 75.55 1101590163 11/04/2011 444 459 15.0000 R 1 R9 36611959 37.29 0.00 0.00 0.00 490 DOVER RD 10/05/2011 1.06 0.00 0.00 0.00 0.00 EDWARD P. LAYMAN 0 4.70 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 56.82 1101600122 11/04/2011 1760 1799 39.0000 R 1 R9 46905580 143.85 0.00 0.00 0.00 359 W RIVERSIDE DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 STEPHEN ZAMPINO 0 14.29 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 0.00 172.97 1101610132 11/04/2011 407 414 7.0000 R 1 R9 56237103 15.33 0.00 0.00 0.00 486 DOVER RD 10/05/2011 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 11/04/2011 348 350 2.0000 R 1 R9 49944081 4.38 0.00 0.00 0.00 482 DOVER RD 10/05/2011 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 1101630116 11/04/2011 254 254 0.0000 R 1 R8 2460704200 0.00 0.00 0.00 0.00 478 DOVER RD 10/05/2011 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 -108.23 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 -92.06 1101640120 11/04/2011 750 759 9.0000 R 1 R9 37609833 19.71 0.00 0.00 0.00 360 EVERGREEN AVE 10/05/2011 1.06 0.00 0.00 0.00 0.00 SILVERSTRE MENDOZA OWNE 0 3.11 0.00 0.00 0.00 360 EVERGREEN AVE 0000000875 0.00 0.00 0.00 -25.04 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 12.61 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 222 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101650120 11/04/2011 174 177 3.0000 R 1 R9 35447010 6.57 0.00 0.00 0.00 451 EVERGREEN AVE 10/05/2011 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 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 23.33 1101660117 11/04/2011 11 13 2.0000 R 2 R9 72211330 4.38 0.00 0.00 0.00 447 BEACON ST 10/05/2011 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 11/04/2011 869 918 49.0000 R 1 R9 44295663 206.44 0.00 0.00 0.00 443 BEACON ST 10/05/2011 1.06 0.00 0.00 0.00 0.00 SHANNON ALBERTZ 0 19.92 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 0.00 241.19 1101670134 11/04/2011 793 795 2.0000 R 3 R9 42480472 4.38 0.00 0.00 0.00 440 BEACON ST 10/05/2011 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 43.79 TEQUESTA FL 33469 RE 10 34.38 0.00 0.00 87.19 1101680128 11/04/2011 1440 1454 14.0000 R 1 R9 51670760 33.62 0.00 0.00 0.00 436 MAPLE AVE 10/05/2011 1.06 0.00 0.00 0.00 0.00 RICHARD FELLER 0 4.37 0.00 0.00 0.00 436 MAPLE AVE 0000000900 0.00 0.00 0.00 50.77 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 103.59 1101690149 11/04/2011 809 819 10.0000 R 1 R9 42751398 21.90 0.00 0.00 0.00 439 BEACON ST 10/05/2011 1.06 0.00 0.00 0.00 0.00 FRANCINE GARIS 0 3.31 0.00 0.00 0.00 439 BEACON ST 0000000905 0.00 0.00 0.00 390.08 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 430.12 1101700176 11/04/2011 772 777 5.0000 R 1 R9 39501533 10.95 0.00 0.00 0.00 435 BEACON ST 10/05/2011 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 -0.92 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 27.19 1101710111 11/04/2011 459 464 5.0000 R 1 R9 36483780 10.95 0.00 0.00 0.00 431 BEACON ST 10/05/2011 1.06 0.00 0.00 0.00 0.00 MARLENE DUNICK 0 2.33 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 28.11 1101720142 11/04/2011 850 854 4.0000 R 1 R9 39635286 8.76 0.00 0.00 0.00 427 BEACON ST 10/05/2011 1.06 0.00 0.00 0.00 0.00 DANIEL VASSILEV-RENTER 0 2.13 0.00 0.00 0.00 427 BEACON ST 0000000920 0.00 0.00 0.00 26.57 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 52.29 1101730139 11/04/2011 652 656 4.0000 R 1 R9 64284739 8.76 0.00 0.00 0.00 370 MAPLE AVE 10/05/2011 1.06 0.00 0.00 0.00 0.00 J ANDREW NICOLL 0 2.13 0.00 0.00 0.00 370 MAPLE AVE 0000000925 0.00 0.00 0.00 -33.42 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 -7.70 1101730272 11/04/2011 313 321 8.0000 R 1 R9 27659554 17.52 0.00 0.00 0.00 371 ELM AVE 10/05/2011 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 35.60 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 70.87 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 223 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101740122 11/04/2011 569 576 7.0000 R 1 R9 25989179 15.33 0.00 0.00 0.00 423 BEACON ST 10/05/2011 1.06 0.00 0.00 0.00 0.00 ERIC KRESSER 0 2.72 0.00 0.00 0.00 423 BEACON ST 0000000935 0.00 0.00 0.00 29.36 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 62.24 1101750174 11/04/2011 1226 1245 19.0000 R 1 R9 25796369 51.97 0.00 0.00 0.00 419 BEACON ST 10/05/2011 1.06 0.00 0.00 0.00 0.00 JENNIFER DROZD 0 6.02 0.00 0.00 0.00 419 BEACON ST 0000000940 0.00 0.00 0.00 69.10 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 141.92 1101760174 11/04/2011 1289 1297 8.0000 R 1 R9 40714343 17.52 0.00 0.00 0.00 415 BEACON ST 10/05/2011 1.06 0.00 0.00 0.00 0.00 STACI KRESSER 0 2.92 0.00 0.00 0.00 415 BEACON ST 0000000945 0.00 0.00 0.00 33.18 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 68.45 1101770147 11/04/2011 854 863 9.0000 R 1 R9 27659545 19.71 0.00 0.00 0.00 411 BEACON ST 10/05/2011 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 11/04/2011 587 592 5.0000 R 1 R9 61076996 10.95 0.00 0.00 0.00 370 ELM AVE 10/05/2011 1.06 0.00 0.00 0.00 0.00 ANNABELLE LEE 0 2.33 0.00 0.00 0.00 370 ELM AVE 0000000955 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 27.74 1101790127 11/04/2011 622 630 8.0000 R 1 R9 44295099 17.52 0.00 0.00 0.00 408 BEACON ST 10/05/2011 1.06 0.00 0.00 0.00 0.00 LYNNE AVVENIRE 0 2.92 0.00 0.00 0.00 408 BEACON ST 0000000960 0.00 0.00 0.00 51.09 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 86.36 1101800113 11/04/2011 1090 1101 11.0000 R 1 R9 44295034 24.09 0.00 0.00 0.00 407 BEACON ST 10/05/2011 1.06 0.00 0.00 0.00 0.00 GEORGE RALSTON 0 3.51 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 42.43 1101810134 11/04/2011 217 217 0.0000 R 1 R9 54237433 0.00 0.00 0.00 0.00 403 BEACON ST 10/05/2011 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 -19.33 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 -3.16 1101820117 11/04/2011 273 276 3.0000 R 1 R9 37400280 6.57 0.00 0.00 0.00 399 BEACON ST 10/05/2011 1.06 0.00 0.00 0.00 0.00 GALE JOHN CAMPBELL 0 1.93 0.00 0.00 0.00 399 BEACON ST 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 23.33 1101830114 11/04/2011 320 324 4.0000 R 1 R9 42409203 8.76 0.00 0.00 0.00 370 OAK AVE 10/05/2011 1.06 0.00 0.00 0.00 0.00 JAMES MC GUINNESS 0 2.13 0.00 0.00 0.00 370 OAK AVE 0000000980 0.00 0.00 0.00 -26.29 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 -0.57 1101840111 11/04/2011 74 74 0.0000 R 1 R9 39780008 0.00 0.00 0.00 0.00 398 BEACON ST 10/05/2011 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 -50.95 BELFORD NJ 07718 RE 10 13.77 0.00 0.00 -34.78 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 224 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101850118 11/04/2011 341 344 3.0000 R 1 R9 38852794 6.57 0.00 0.00 0.00 395 BEACON ST 10/05/2011 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 11/04/2011 1107 1126 19.0000 R 1 R9 30511357 51.97 0.00 0.00 0.00 391 BEACON ST 10/05/2011 1.06 0.00 0.00 0.00 0.00 JASON DEMICK 0 6.02 0.00 0.00 0.00 391 BEACON ST 0000000991 0.00 0.00 0.00 -5.96 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 66.86 1101860210 11/04/2011 31 36 5.0000 R 2 R1 72211378 10.95 0.00 0.00 0.00 387 SEABROOK RD 10/05/2011 1.06 0.00 0.00 0.00 0.00 MANEY LESHAY 0 2.33 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 28.11 1101870129 11/04/2011 5384 5408 24.0000 R 4 R9 0049913341 52.56 0.00 0.00 0.00 TEQUESTA DR-GSQS 10/05/2011 1.06 0.00 0.00 0.00 0.00 GALLERY SQUARE SOUTH 0 11.03 0.00 0.00 0.00 P.O. BOX 31492 0000001005 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33420 CO 10 68.92 0.00 0.00 133.57 1101880119 11/04/2011 822 906 84.0000 R 2 R2 72211404 183.96 0.00 0.00 0.00 GALLERY SQ S. 10/05/2011 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 0.00 198.79 1108886680 11/04/2011 126 131 5.0000 R 3 R1 70628670 10.95 0.00 0.00 0.00 TEQUESTA DR-GALLERY SQUARE S. 10/05/2011 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 11/04/2011 298 302 4.0000 R 1 R8 66409217 8.76 0.00 0.00 0.00 364 TEQUESTA DR 10/06/2011 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 25.96 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 51.68 1110020136 11/04/2011 165 166 1.0000 R 1 R8 66409218 2.19 0.00 0.00 0.00 360 TEQUESTA DR 10/06/2011 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 11/04/2011 136 138 2.0000 R 1 R8 66409209 4.38 0.00 0.00 0.00 356 TEQUESTA DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 MAX R SIMMONS 0 1.73 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 20.94 1110040113 11/04/2011 324 328 4.0000 R 1 R8 66409214 8.76 0.00 0.00 0.00 352 TEQUESTA DR 10/06/2011 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 11/04/2011 141 143 2.0000 R 1 R8 44295089 4.38 0.00 0.00 0.00 371 VENUS AVE 10/06/2011 1.06 0.00 0.00 0.00 0.00 VICTORIA A BROWN 0 1.73 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 20.94 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 225 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110060162 11/04/2011 335 339 4.0000 R 1 R8 66409211 8.76 0.00 0.00 0.00 344 VENUS AVE 10/06/2011 1.06 0.00 0.00 0.00 0.00 VALERIE HAMPE 0 2.13 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 25.72 1110070121 11/04/2011 271 272 1.0000 R 1 R8 48718385 2.19 0.00 0.00 0.00 370 VENUS AVE 10/06/2011 1.06 0.00 0.00 0.00 0.00 STEVE STAHLSMITH 0 1.54 0.00 0.00 0.00 PO BOX 4365 0000000030 0.00 0.00 0.00 -90.78 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -72.22 1110080128 11/04/2011 480 484 4.0000 R 1 R9 41901156 8.76 0.00 0.00 0.00 368 VENUS AVE 10/06/2011 1.06 0.00 0.00 0.00 0.00 JAMES WOODS 0 2.13 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 25.72 1110090128 11/04/2011 290 293 3.0000 R 1 R9 66409227 6.57 0.00 0.00 0.00 366 VENUS AVE 10/06/2011 1.06 0.00 0.00 0.00 0.00 ALAN C. HARRISON 0 1.93 0.00 0.00 0.00 366 VENUS AVE 0000000040 0.00 0.00 0.00 25.96 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 49.29 1110100124 11/04/2011 631 639 8.0000 R 1 R8 64876275 17.52 0.00 0.00 0.00 351 BEACON ST 10/06/2011 1.06 0.00 0.00 0.00 0.00 ALAINA OUVIER 0 2.92 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 35.27 1110110145 11/04/2011 139 141 2.0000 R 1 R8 44295054 4.38 0.00 0.00 0.00 355 BEACON ST 10/06/2011 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 -39.36 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -18.42 1110120135 11/04/2011 581 596 15.0000 R 2 R8 66409654 37.29 0.00 0.00 0.00 359 BEACON ST 10/06/2011 1.06 0.00 0.00 0.00 0.00 ELIZABETH SPILLANE RENTER 0 4.70 0.00 0.00 0.00 359 BEACON ST 0000000055 0.00 0.00 0.00 25.96 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 82.78 1110130122 11/04/2011 106 106 0.0000 R 1 R8 66409216 0.00 0.00 0.00 0.00 363 BEACON ST 10/06/2011 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 11/04/2011 208 212 4.0000 R 1 R8 66409616 8.76 0.00 0.00 0.00 367 BEACON ST 10/06/2011 1.06 0.00 0.00 0.00 0.00 LESLIE ARRIETA 0 2.13 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 25.72 1110150126 11/04/2011 730 737 7.0000 R 1 R9 54237420 15.33 0.00 0.00 0.00 TEQUESTA DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 GALLERY SQ. SO. 0 2.72 0.00 0.00 0.00 P.O. BOX 31492 0000000070 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33420 CO 11 13.77 0.00 0.00 32.88 1110150225 11/04/2011 900 910 10.0000 R 1 R8 66409675 21.90 0.00 0.00 0.00 380 BEACON ST 10/06/2011 1.06 0.00 0.00 0.00 0.00 JANET DONOVAN 0 3.31 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 40.04 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 226 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110150324 11/04/2011 451 457 6.0000 R 1 R8 41425469 13.14 0.00 0.00 0.00 376 BEACON ST 10/06/2011 1.06 0.00 0.00 0.00 0.00 RYAN NUQUIST 0 2.52 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 30.49 1110160130 11/04/2011 1146 1154 8.0000 R 1 R8 66409228 17.52 0.00 0.00 0.00 372 BEACON ST 10/06/2011 1.06 0.00 0.00 0.00 0.00 JACQUELINE MEDFORD 0 2.92 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 35.27 1110170154 11/04/2011 282 286 4.0000 R 1 R8 66409238 8.76 0.00 0.00 0.00 368 BEACON ST 10/06/2011 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 11/04/2011 225 226 1.0000 R 1 R8 41901077 2.19 0.00 0.00 0.00 364 BEACON ST 10/06/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL V. THOMAS 0 1.54 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 18.56 1110190151 F 11/14/2011 845 845 0.0000 R 1 R8 58612707 0.00 0.00 0.00 0.00 360 BEACON ST 10/06/2011 1.06 0.00 0.00 0.00 0.00 KAREN HUGHES 3 1.34 0.00 0.00 0.00 1315 STONY PT DRIVE 0000000110 0.00 0.00 0.00 113.41 KNOXVILLE TN 37914 RE 11 13.77 0.00 0.00 129.58 1110200217 11/04/2011 228 231 3.0000 R 1 R8 66409230 6.57 0.00 0.00 0.00 356 BEACON ST 10/06/2011 1.06 0.00 0.00 0.00 0.00 TIM RYDER 0 1.93 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 23.33 1110210127 11/04/2011 288 291 3.0000 R 1 R8 66409219 6.57 0.00 0.00 0.00 352 BEACON ST 10/06/2011 1.06 0.00 0.00 0.00 0.00 RICHARD SCHROER 0 1.93 0.00 0.00 0.00 352 BEACON ST 0000000115 0.00 0.00 0.00 23.72 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 47.05 1110220124 11/04/2011 605 612 7.0000 R 1 R8 42409194 15.33 0.00 0.00 0.00 348 BEACON ST 10/06/2011 1.06 0.00 0.00 0.00 0.00 KERRY MENZER 0 2.72 0.00 0.00 0.00 348 BEACON ST 0000000125 0.00 0.00 0.00 200.25 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 233.13 1110230121 11/04/2011 182 185 3.0000 R 1 R8 66409235 6.57 0.00 0.00 0.00 361 VENUS AVE 10/06/2011 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 1110240155 11/04/2011 484 489 5.0000 R 1 R8 66409222 10.95 0.00 0.00 0.00 364 VENUS AVE 10/06/2011 1.06 0.00 0.00 0.00 0.00 ANNE KURKECHIAN 0 2.33 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 28.11 1110250142 11/04/2011 589 597 8.0000 R 1 R8 43035704 17.52 0.00 0.00 0.00 362 VENUS AVE 10/06/2011 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 75.23 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 110.50 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 227 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110260146 11/04/2011 196 199 3.0000 R 1 R8 66409220 6.57 0.00 0.00 0.00 360 VENUS AVE 10/06/2011 1.06 0.00 0.00 0.00 0.00 CAROLYN SCHWARTZ 0 1.93 0.00 0.00 0.00 PO BOX 4631 0000000225 0.00 0.00 0.00 -0.87 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 22.46 1110270146 11/04/2011 183 186 3.0000 R 1 R8 66409226 6.57 0.00 0.00 0.00 356 VENUS AVE 10/06/2011 1.06 0.00 0.00 0.00 0.00 MURRAY, JR. KEENE 0 1.93 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 23.33 1110280153 11/04/2011 155 155 0.0000 R 1 R8 66409225 0.00 0.00 0.00 0.00 355 CHURCH RD 10/06/2011 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 -0.54 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 15.63 1110290153 11/04/2011 222 228 6.0000 R 1 R8 66409234 13.14 0.00 0.00 0.00 359 CHURCH RD 10/06/2011 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 65.39 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 95.88 1110300177 11/04/2011 882 887 5.0000 R 1 R8 66409210 10.95 0.00 0.00 0.00 363 CHURCH RD 10/06/2011 1.06 0.00 0.00 0.00 0.00 VINCE TESTA OWNER 0 2.33 0.00 0.00 0.00 363 CHURCH RD 0000000155 0.00 0.00 0.00 44.66 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 72.77 1110310157 11/04/2011 522 526 4.0000 R 1 R8 50807538 8.76 0.00 0.00 0.00 367 CHURCH RD 10/06/2011 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 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 25.72 1110320195 11/04/2011 599 608 9.0000 R 1 R8 66409213 19.71 0.00 0.00 0.00 371 CHURCH RD 10/06/2011 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 -0.35 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 37.30 1110330130 11/04/2011 1085 1094 9.0000 R 1 R8 66409229 19.71 0.00 0.00 0.00 375 CHURCH RD 10/06/2011 1.06 0.00 0.00 0.00 0.00 DAILE PFEIFFER 0 3.11 0.00 0.00 0.00 375 CHURCH RD 0000000170 0.00 0.00 0.00 37.21 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 74.86 1110340127 11/04/2011 620 628 8.0000 R 1 R8 44626292 17.52 0.00 0.00 0.00 379 CHURCH RD 10/06/2011 1.06 0.00 0.00 0.00 0.00 ROBERT VAN KEUREN 0 2.92 0.00 0.00 0.00 379 CHURCH RD 0000000175 0.00 0.00 0.00 30.77 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 66.04 1110350125 11/04/2011 6116 6195 79.0000 R 3 R9 45759456 173.01 0.00 0.00 0.00 IRRIG SEABROOK RD 10/06/2011 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 0000000183 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 34.38 0.00 0.00 208.45 1110350154 11/04/2011 172 175 3.0000 R 1 R8 66409208 6.57 0.00 0.00 0.00 383 CHURCH RD 10/06/2011 1.06 0.00 0.00 0.00 0.00 JENNIFER STAHL 0 1.93 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 23.33 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 228 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110360121 11/04/2011 792 792 0.0000 R 1 R8 66409215 0.00 0.00 0.00 0.00 380 CHURCH RD 10/06/2011 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 0.00 393.24 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 409.41 1110370128 11/04/2011 331 337 6.0000 R 1 R8 66409237 13.14 0.00 0.00 0.00 376 CHURCH RD 10/06/2011 1.06 0.00 0.00 0.00 0.00 GABRIELLA GALLINA 0 2.52 0.00 0.00 0.00 376 CHURCH RD 0000000190 0.00 0.00 0.00 28.37 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 58.86 1110380142 11/04/2011 251 255 4.0000 R 1 R8 66409236 8.76 0.00 0.00 0.00 372 CHURCH RD 10/06/2011 1.06 0.00 0.00 0.00 0.00 JULI ANN KOVACS 0 2.13 0.00 0.00 0.00 372 CHURCH RD 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 25.72 1110390184 11/04/2011 392 398 6.0000 R 1 R8 66409223 13.14 0.00 0.00 0.00 368 CHURCH RD 10/06/2011 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 31.35 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 61.84 1110400128 11/04/2011 200 203 3.0000 R 1 R8 66409212 6.57 0.00 0.00 0.00 364 CHURCH RD 10/06/2011 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 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.33 1110410132 11/04/2011 482 488 6.0000 R 2 R8 66409224 13.14 0.00 0.00 0.00 360 CHURCH RD 10/06/2011 1.06 0.00 0.00 0.00 0.00 KIMBERLY ROWLEY 0 2.52 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 30.49 1110420125 11/04/2011 190 191 1.0000 R 1 R8 54887586 2.19 0.00 0.00 0.00 356 CHURCH RD 10/06/2011 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 11/04/2011 468 473 5.0000 R 1 R8 48956744 10.95 0.00 0.00 0.00 352 CHURCH RD 10/06/2011 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 -28.08 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 0.03 1110440146 11/04/2011 281 283 2.0000 R 1 R9 48956759 4.38 0.00 0.00 0.00 354 VENUS AVE 10/06/2011 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 21.07 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 42.01 1110450147 11/04/2011 369 372 3.0000 R 1 R9 44212822 6.57 0.00 0.00 0.00 352 VENUS AVE 10/06/2011 1.06 0.00 0.00 0.00 0.00 KEITH SNOW 0 1.93 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 23.33 1110460120 11/04/2011 384 388 4.0000 R 1 R8 66409221 8.76 0.00 0.00 0.00 348 CHURCH RD 10/06/2011 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 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 229 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110470134 11/04/2011 258 260 2.0000 R 1 R8 66409231 4.38 0.00 0.00 0.00 351 FRANKLIN RD 10/06/2011 1.06 0.00 0.00 0.00 0.00 DANIEL PETKAS 0 1.73 0.00 0.00 0.00 351 FRANKLIN RD 0000000240 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.72 1110480151 11/04/2011 231 237 6.0000 R 1 R9 58548546 13.14 0.00 0.00 0.00 355 FRANKLIN RD 10/06/2011 1.06 0.00 0.00 0.00 0.00 THOMAS GORE-RENTER 0 2.52 0.00 0.00 0.00 355 FRANKLIN RD 0000000255 0.00 0.00 0.00 39.88 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 70.37 1110490131 11/04/2011 166 166 0.0000 R 1 R9 50807370 0.00 0.00 0.00 0.00 359 FRANKLIN RD 10/06/2011 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 11/04/2011 402 408 6.0000 R 1 R9 50807557 13.14 0.00 0.00 0.00 363 FRANKLIN RD 10/06/2011 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 11.17 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 41.66 1110510188 11/04/2011 288 295 7.0000 R 1 R9 27193551 15.33 0.00 0.00 0.00 367 FRANKLIN RD 10/06/2011 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 11/04/2011 563 568 5.0000 R 1 R9 59779995 10.95 0.00 0.00 0.00 371 FRANKLIN RD 10/06/2011 1.06 0.00 0.00 0.00 0.00 GARY EMBLETON RENTER 0 2.33 0.00 0.00 0.00 371 FRANKLIN RD 0000000275 0.00 0.00 0.00 30.77 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 58.88 1110530135 11/04/2011 444 451 7.0000 R 2 R8 66409647 15.33 0.00 0.00 0.00 375 FRANKLIN RD 10/06/2011 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 11/04/2011 464 470 6.0000 R 2 R9 64292845 13.14 0.00 0.00 0.00 379 FRANKLIN RD 10/06/2011 1.06 0.00 0.00 0.00 0.00 MATT OSBURN 0 2.52 0.00 0.00 0.00 379 FRANKLIN RD 0000000285 0.00 0.00 0.00 70.50 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 100.99 1110550132 11/04/2011 135 137 2.0000 R 1 R9 43502959 4.38 0.00 0.00 0.00 383 FRANKLIN RD 10/06/2011 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 1110560280 11/04/2011 450 450 0.0000 R 1 R1 41425471 0.00 0.00 0.00 0.00 380 FRANKLIN RD 10/06/2011 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 11/04/2011 621 629 8.0000 R 1 R9 48956765 17.52 0.00 0.00 0.00 376 FRANKLIN RD 10/06/2011 1.06 0.00 0.00 0.00 0.00 RICHARD SWAN 0 2.92 0.00 0.00 0.00 376 FRANKLIN RD 0000000300 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 73.27 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 230 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110580143 11/04/2011 444 450 6.0000 R 1 R9 48187273 13.14 0.00 0.00 0.00 372 FRANKLIN RD 10/06/2011 1.06 0.00 0.00 0.00 0.00 DAVID SPERRY 0 2.52 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 30.49 1110590227 11/04/2011 297 302 5.0000 R 1 R4 37848711 10.95 0.00 0.00 0.00 368 FRANKLIN RD 10/06/2011 1.06 0.00 0.00 0.00 0.00 KELLY REINIGER 0 2.33 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 28.11 1110600150 11/04/2011 166 169 3.0000 R 1 R9 41901096 6.57 0.00 0.00 0.00 364 FRANKLIN RD 10/06/2011 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 -8.41 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 14.92 1110610183 11/04/2011 374 377 3.0000 R 1 R9 56238789 6.57 0.00 0.00 0.00 360 FRANKLIN RD 10/06/2011 1.06 0.00 0.00 0.00 0.00 ALICIA BRANTLEY 0 1.93 0.00 0.00 0.00 360 FRANKLIN RD 0000000320 0.00 0.00 0.00 19.70 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 43.03 1110620120 11/04/2011 544 550 6.0000 R 1 R9 48956727 13.14 0.00 0.00 0.00 356 FRANKLIN RD 10/06/2011 1.06 0.00 0.00 0.00 0.00 LEATHA VACCARO 0 2.52 0.00 0.00 0.00 356 FRANKLIN RD 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 30.49 1110630523 11/04/2011 501 507 6.0000 R 1 R9 48187283 13.14 0.00 0.00 0.00 352 FRANKLIN RD 10/06/2011 1.06 0.00 0.00 0.00 0.00 CHRISTINE M. RAYMOND 0 2.52 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 30.49 1110640147 11/04/2011 252 262 10.0000 R 1 R9 45789653 21.90 0.00 0.00 0.00 348 FRANKLIN RD 10/06/2011 1.06 0.00 0.00 0.00 0.00 TY CREWS 0 3.31 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 40.04 1110650124 11/04/2011 363 366 3.0000 R 1 R9 45789703 6.57 0.00 0.00 0.00 350 VENUS AVE 10/06/2011 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 11/04/2011 234 236 2.0000 R 1 R9 44044629 4.38 0.00 0.00 0.00 351 MARS AVE 10/06/2011 1.06 0.00 0.00 0.00 0.00 JACK NEWSOME 0 1.73 0.00 0.00 0.00 351 MARS AVE 0000000345 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.72 1110670125 11/04/2011 245 249 4.0000 R 2 R9 66409059 8.76 0.00 0.00 0.00 350 MARS AVE 10/06/2011 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 46.58 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 72.30 1110680122 11/04/2011 111 111 0.0000 R 1 R1 43244471 0.00 0.00 0.00 0.00 352 MARS AVE 10/06/2011 1.06 0.00 0.00 0.00 0.00 JANE MC CULLOCH 0 1.34 0.00 0.00 0.00 5540 N OCEAN DR 0000000355 0.00 0.00 0.00 18.73 SINGER ISLAND FL 33404 RE 11 13.77 0.00 0.00 34.90 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 231 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110690129 11/04/2011 238 242 4.0000 R 2 R9 66409662 8.76 0.00 0.00 0.00 353 MARS AVE 10/06/2011 1.06 0.00 0.00 0.00 0.00 MARIA WILSON 0 2.13 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 25.72 1110700168 11/04/2011 267 271 4.0000 R 1 R9 41901060 8.76 0.00 0.00 0.00 355 MARS AVE 10/06/2011 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 11/04/2011 374 379 5.0000 R 1 R9 43035765 10.95 0.00 0.00 0.00 354 MARS AVE 10/06/2011 1.06 0.00 0.00 0.00 0.00 FRANCISCO SCILABRO 0 2.33 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 28.11 1110720142 11/04/2011 213 216 3.0000 R 1 R9 43187278 6.57 0.00 0.00 0.00 356 MARS AVE 10/06/2011 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 -6.67 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 16.66 1110730139 11/04/2011 163 164 1.0000 R 1 R9 50807579 2.19 0.00 0.00 0.00 357 MARS AVE 10/06/2011 1.06 0.00 0.00 0.00 0.00 DIANNE E. BOWMAN 0 1.54 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 18.56 1110740126 11/04/2011 365 367 2.0000 R 1 R9 45789654 4.38 0.00 0.00 0.00 359 MARS AVE 10/06/2011 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 0.40 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 21.34 1110750130 11/04/2011 609 616 7.0000 R 1 R9 48187282 15.33 0.00 0.00 0.00 358 MARS AVE 10/06/2011 1.06 0.00 0.00 0.00 0.00 JILL&ROBERT SNOWNEY 0 2.72 0.00 0.00 0.00 358 MARS AVE 0000000390 0.00 0.00 0.00 25.51 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 58.39 1110760140 11/04/2011 800 812 12.0000 R 1 R9 42506378 26.28 0.00 0.00 0.00 360 MARS AVE 10/06/2011 1.06 30.00 0.00 0.00 0.00 MICHAEL&KRISTEN MURGIO 0 6.41 0.00 0.00 0.00 360 MARS AVE 0000000395 0.00 0.00 0.00 106.94 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 184.46 1110770134 11/04/2011 264 268 4.0000 R 1 R9 44628304 8.76 0.00 0.00 0.00 361 MARS AVE 10/06/2011 1.06 0.00 0.00 0.00 0.00 GREG DORE 0 2.13 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 25.72 1110780114 11/04/2011 136 138 2.0000 R 2 R9 66409780 4.38 0.00 0.00 0.00 363 MARS AVE 10/06/2011 1.06 0.00 0.00 0.00 0.00 HELEN CONRAD 0 1.73 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 20.94 1110790141 11/04/2011 569 577 8.0000 R 1 R9 58215075 17.52 0.00 0.00 0.00 362 MARS AVE 10/06/2011 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 35.60 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 70.87 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 232 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110800182 11/04/2011 407 410 3.0000 R 1 R9 48956726 6.57 0.00 0.00 0.00 364 MARS AVE 10/06/2011 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 -0.22 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.11 1110810141 11/04/2011 122 131 9.0000 R 1 R9 45114101 19.71 0.00 0.00 0.00 365 MARS AVE 10/06/2011 1.06 0.00 0.00 0.00 0.00 CHERYL HIRES 0 3.11 0.00 0.00 0.00 365 MARS AVE 0000000420 0.00 0.00 0.00 -0.39 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 37.26 1110820131 11/04/2011 514 514 0.0000 R 1 R9 42409214 0.00 0.00 0.00 0.00 367 MARS AVE 10/06/2011 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 11/04/2011 601 606 5.0000 R 1 R9 44626335 10.95 0.00 0.00 0.00 370 MARS AVE 10/06/2011 1.06 0.00 0.00 0.00 0.00 GARY GOGLIA 0 2.33 0.00 0.00 0.00 370 MARS AVE 0000000430 0.00 0.00 0.00 30.07 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 58.18 1110840115 11/04/2011 276 279 3.0000 R 1 R9 63113027 6.57 0.00 0.00 0.00 332 TEQUESTA DR 10/06/2011 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 11/04/2011 370 380 10.0000 R 1 R9 47751857 21.90 0.00 0.00 0.00 371 MARS AVE 10/06/2011 1.06 0.00 0.00 0.00 0.00 DALE&MARIAH KNEFELY 0 3.31 0.00 0.00 0.00 371 MARS AVE 0000000440 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 40.03 1110860119 11/04/2011 106 108 2.0000 R 1 R9 44829144 4.38 0.00 0.00 0.00 336 TEQUESTA DR 10/06/2011 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 11/04/2011 49 49 0.0000 R 1 R9 56238796 0.00 0.00 0.00 0.00 328 TEQUESTA DR 10/06/2011 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 11/04/2011 149 153 4.0000 R 1 R9 61077028 8.76 0.00 0.00 0.00 371 SATURN AVE 10/06/2011 1.06 0.00 0.00 0.00 0.00 EUGENE THOMAS BLAIR 0 2.13 0.00 0.00 0.00 371 SATURN AVE 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 25.72 1110890110 11/04/2011 452 458 6.0000 R 1 R9 48187277 13.14 0.00 0.00 0.00 367 SATURN AVE 10/06/2011 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 11/04/2011 430 435 5.0000 R 1 R9 45114113 10.95 0.00 0.00 0.00 363 SATURN AVE 10/06/2011 1.06 0.00 0.00 0.00 0.00 WALTER KOTEFF 0 2.33 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 28.11 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 233 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110910113 11/04/2011 298 306 8.0000 R 1 R9 64876296 17.52 0.00 0.00 0.00 361 SATURN AVE 10/06/2011 1.06 0.00 0.00 0.00 0.00 ADELAIDE PATTERSON 0 2.92 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 35.27 1110920110 11/04/2011 81 82 1.0000 R 1 R9 42409215 2.19 0.00 0.00 0.00 359 SATURN AVE 10/06/2011 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 11/04/2011 555 557 2.0000 R 1 R9 56238769 4.38 0.00 0.00 0.00 357 SATURN AVE 10/06/2011 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 -0.19 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.75 1110940121 11/04/2011 452 459 7.0000 R 1 R9 42409208 15.33 0.00 0.00 0.00 355 SATURN AVE 10/06/2011 1.06 0.00 0.00 0.00 0.00 ORVIL ALWIN 0 2.72 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 32.88 1110950111 11/04/2011 133 138 5.0000 R 1 R9 48956771 10.95 0.00 0.00 0.00 353 SATURN AVE 10/06/2011 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 11/04/2011 1202 1215 13.0000 R 2 R9 66409668 29.95 0.00 0.00 0.00 351 SATURN AVE 10/06/2011 1.06 0.00 0.00 0.00 0.00 DOUGLASS GRANGARD 0 4.04 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 48.82 1110960135 11/04/2011 218 225 7.0000 R 1 R9 45789706 15.33 0.00 0.00 0.00 331 PINEVIEW RD 10/06/2011 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 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 32.88 1110970185 11/04/2011 263 265 2.0000 R 1 R9 66409232 4.38 0.00 0.00 0.00 332 LEIGH RD 10/06/2011 1.06 0.00 0.00 0.00 0.00 MARK CLEMENTZ-RENTER 0 1.73 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 20.94 1110980129 11/04/2011 123 123 0.0000 R 1 R9 54718586 0.00 0.00 0.00 0.00 360 SATURN AVE 10/06/2011 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 1110980211 11/04/2011 220 222 2.0000 R 1 R9 44626340 4.38 0.00 0.00 0.00 328 DALY RD 10/06/2011 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 11/04/2011 317 319 2.0000 R 1 R9 41425473 4.38 0.00 0.00 0.00 366 SATURN AVE 10/06/2011 1.06 0.00 0.00 0.00 0.00 RONALD WORLEY 0 1.73 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 20.94 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 234 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111000162 11/04/2011 521 532 11.0000 R 1 R9 45111395 24.09 0.00 0.00 0.00 324 TEQUESTA DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 JENNY JOHNSON 0 3.51 0.00 0.00 0.00 324 TEQUESTA DR 0000000520 0.00 0.00 0.00 45.23 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 87.66 1111010122 11/04/2011 876 885 9.0000 R 1 R9 59780004 19.71 0.00 0.00 0.00 320 TEQUESTA DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 MATTHEW TAYLOR 0 3.11 0.00 0.00 0.00 320 TEQUESTA DR 0000000525 0.00 0.00 0.00 58.63 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 96.28 1111020136 11/04/2011 221 224 3.0000 R 1 R9 45114065 6.57 0.00 0.00 0.00 316 TEQUESTA DR 10/11/2011 1.06 0.00 0.00 0.00 0.00 NEALE IRELAND 0 1.93 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 23.33 1111030129 11/04/2011 156 157 1.0000 R 1 R9 58215087 2.19 0.00 0.00 0.00 369 FIESTA AVE 10/06/2011 1.06 0.00 0.00 0.00 0.00 CARMELLO VOKE 0 1.54 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 18.56 1111040116 11/04/2011 595 598 3.0000 R 1 R9 54687573 6.57 0.00 0.00 0.00 317 DALY RD 10/06/2011 1.06 0.00 0.00 0.00 0.00 MARY JANE CRELLIN 0 1.93 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 23.33 1111050120 11/04/2011 322 327 5.0000 R 1 R9 58215068 10.95 0.00 0.00 0.00 324 DALY RD 10/06/2011 1.06 0.00 0.00 0.00 0.00 BRUCE GREGG 0 2.33 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 28.11 1111060137 11/04/2011 787 792 5.0000 R 2 R9 66409655 10.95 0.00 0.00 0.00 320 DALY RD 10/06/2011 1.06 0.00 0.00 0.00 0.00 DARIA WAGNER 0 2.33 0.00 0.00 0.00 320 DALY RD 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 28.11 1111070127 11/04/2011 528 535 7.0000 R 1 R9 54687567 15.33 0.00 0.00 0.00 316 DALY RD 10/06/2011 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 33.18 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 66.06 1111080165 11/04/2011 461 473 12.0000 R 1 R9 41901092 26.28 0.00 0.00 0.00 316 LEIGH RD 10/06/2011 1.06 0.00 0.00 0.00 0.00 LINDA PILLA 0 3.71 0.00 0.00 0.00 316 LEIGH RD 0000000560 0.00 0.00 0.00 40.62 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 85.44 1111090169 11/04/2011 410 416 6.0000 R 1 R2 47751865 13.14 0.00 0.00 0.00 320 LEIGH RD 10/06/2011 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 0.81 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 28.78 1111100239 11/04/2011 258 272 14.0000 R 1 R9 61076993 33.62 0.00 0.00 0.00 319 LEIGH RD 10/06/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL LEAHY 0 4.37 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 52.82 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 235 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111110154 11/04/2011 329 334 5.0000 R 1 R8 58612703 10.95 0.00 0.00 0.00 323 LEIGH RD 10/06/2011 1.06 0.00 0.00 0.00 0.00 SEAN COBURN 0 2.33 0.00 0.00 0.00 323 LEIGH RD 0000000575 0.00 0.00 0.00 25.96 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 54.07 1111110250 11/04/2011 308 308 0.0000 R 1 R8 2305530200 0.00 0.00 0.00 0.00 27 LAUREL OAKS CIR 10/06/2011 1.06 0.00 0.00 0.00 0.00 JAMES DRISCOLL 0 1.34 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 16.17 1111110376 11/04/2011 417 422 5.0000 R 1 R9 26071186 10.95 0.00 0.00 0.00 31 LAUREL OAKS CIR 10/06/2011 1.06 0.00 0.00 0.00 0.00 ROBERT REDMON 0 2.33 0.00 0.00 0.00 31 LAUREL OAKS CIR 0000000980 0.00 0.00 0.00 23.55 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 51.66 1111110438 11/04/2011 132 140 8.0000 R 1 R9 40154952 17.52 0.00 0.00 0.00 35 LAUREL OAKS CIR 10/06/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM MACKENZIE 0 2.92 0.00 0.00 0.00 9460 S.E. POINT TERRACE 0000000981 0.00 0.00 0.00 -30.54 JUPITER FL 33469 RE 11 13.77 0.00 0.00 4.73 1111110656 11/07/2011 93 94 1.0000 R 1 R9 40154933 2.19 0.00 0.00 0.00 40 LAUREL OAKS CIR 10/06/2011 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 -36.06 BEDFORD HILLS NY 10507 RE 11 13.77 0.00 0.00 -17.50 1111110735 11/04/2011 159 162 3.0000 R 1 R9 45114110 6.57 0.00 0.00 0.00 36 LAUREL OAKS CIR 10/06/2011 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 0.00 0.00 0.00 -58.13 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -34.80 1111110854 11/04/2011 275 276 1.0000 R 1 R9 47089090 2.19 0.00 0.00 0.00 32 LAUREL OAKS CIR 10/06/2011 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 11/04/2011 208 211 3.0000 R 1 R9 42751431 6.57 0.00 0.00 0.00 28 LAUREL OAKS CIR 10/06/2011 1.06 0.00 0.00 0.00 0.00 CHARLOTTE ROGERS 0 1.93 0.00 0.00 0.00 28 LAUREL OAKS CIR 0000000986 0.00 0.00 0.00 25.96 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 49.29 1111111134 11/04/2011 193 195 2.0000 R 1 R9 59780007 4.38 0.00 0.00 0.00 24 LAUREL OAKS CIR 10/06/2011 1.06 0.00 0.00 0.00 0.00 MICHELLE & JIM KAHMANN 0 1.73 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 20.94 1111111234 11/04/2011 190 193 3.0000 R 1 R8 47751911 6.57 0.00 0.00 0.00 4 LAUREL OAKS CIR 10/06/2011 1.06 0.00 0.00 0.00 0.00 SEBASTIANO LLC. 0 1.93 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 23.33 1111111236 11/04/2011 116 122 6.0000 R 1 R9 61284734 13.14 0.00 0.00 0.00 20 LAUREL OAKS CIR 10/06/2011 1.06 0.00 0.00 0.00 0.00 ROSEMARIE VON ZABERN 0 2.52 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 30.49 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 236 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111111325 11/04/2011 149 151 2.0000 R 1 R8 47751891 4.38 0.00 0.00 0.00 16 LAUREL OAKS CIR 10/06/2011 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 11/04/2011 94 96 2.0000 R 1 R1 58215067 4.38 0.00 0.00 0.00 12 LAUREL OAKS CIR 10/06/2011 1.06 0.00 0.00 0.00 0.00 CHASE NAVARRE-RENTER 0 1.73 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 20.94 1111111533 11/04/2011 161 163 2.0000 R 1 R9 58308189 4.38 0.00 0.00 0.00 8 LAUREL OAKS CIR 10/06/2011 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 11/04/2011 37 37 0.0000 R 1 R9 40712227 0.00 0.00 0.00 0.00 39 LAUREL OAKS CIR 10/06/2011 1.06 0.00 0.00 0.00 0.00 DENNIS PUNCHES 0 1.34 0.00 0.00 0.00 13435 WATERTOWN PLANK RD#7 0000000982 0.00 0.00 0.00 -58.40 ELM GROVE WI 53122 RE 11 13.77 0.00 0.00 -42.23 1111120111 11/04/2011 236 240 4.0000 R 1 R9 42751433 8.76 0.00 0.00 0.00 327 LEIGH RD 10/06/2011 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 11/04/2011 195 200 5.0000 R 1 R9 49944072 10.95 0.00 0.00 0.00 75 TALL OAKS CIR 10/06/2011 1.06 0.00 0.00 0.00 0.00 JAMES A BANFIELD 0 2.33 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 28.11 1111120366 11/04/2011 295 295 0.0000 R 1 R9 28842206 0.00 0.00 0.00 0.00 71 TALL OAKS CIR 10/06/2011 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 11/04/2011 160 162 2.0000 R 1 R9 28842188 4.38 0.00 0.00 0.00 67 TALL OAKS CIR 10/06/2011 1.06 0.00 0.00 0.00 0.00 EARL MATTHEWS 0 1.73 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 20.94 1111120534 11/04/2011 198 198 0.0000 R 1 R9 42409205 0.00 0.00 0.00 0.00 63 TALL OAKS CIR 10/06/2011 1.06 0.00 0.00 0.00 0.00 CASSAUNDRA JAMES (RENTER) 0 1.34 0.00 0.00 0.00 63 TALL OAKS CIR 0000000918 0.00 0.00 0.00 54.81 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 70.98 1111120660 11/04/2011 147 148 1.0000 R 1 R9 44829190 2.19 0.00 0.00 0.00 59 TALL OAKS CIR 10/06/2011 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 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 237 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111120759 11/04/2011 437 440 3.0000 R 1 R9 58215070 6.57 0.00 0.00 0.00 55 TALL OAKS CIR 10/06/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM OCONNOR (RENTER) 0 1.93 0.00 0.00 0.00 55 TALL OAKS CIR 0000000920 0.00 0.00 0.00 27.66 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 50.99 1111120901 11/04/2011 239 243 4.0000 R 1 R1 47751914 8.76 0.00 0.00 0.00 51 TALL OAKS CIR 10/06/2011 1.06 0.00 0.00 0.00 0.00 CHRIS DIMORE 0 2.13 0.00 0.00 0.00 51 TALL OAKS CIRCLE 0000000921 0.00 0.00 0.00 -24.61 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 1.11 1111120920 11/04/2011 52 53 1.0000 R 1 R9 47751889 2.19 0.00 0.00 0.00 47 TALL OAKS CIR 10/06/2011 1.06 0.00 0.00 0.00 0.00 THOMAS VENGAYIL 0 1.54 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 18.56 1111130155 11/04/2011 330 334 4.0000 R 1 R1 50807584 8.76 0.00 0.00 0.00 324 LEIGH RD 10/06/2011 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 -0.24 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 25.48 1111130234 11/04/2011 102 105 3.0000 R 1 R9 51522304 6.57 0.00 0.00 0.00 46 TALL OAKS CIR 10/06/2011 1.06 0.00 0.00 0.00 0.00 MARTHA MURRAY 0 1.93 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 23.33 1111130360 11/04/2011 338 344 6.0000 R 1 R9 44044652 13.14 0.00 0.00 0.00 50 TALL OAKS CIR 10/06/2011 1.06 0.00 0.00 0.00 0.00 LINDA LABADIE 0 2.52 0.00 0.00 0.00 50 TALL OAKS CIR 0000000924 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 30.48 1111130439 11/04/2011 132 133 1.0000 R 1 R9 35446929 2.19 0.00 0.00 0.00 54 TALL OAKS CIR 10/06/2011 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 -22.42 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -3.86 1111130538 11/04/2011 163 166 3.0000 R 1 R9 42506397 6.57 0.00 0.00 0.00 58 TALL OAKS CIR 10/06/2011 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 11/04/2011 11 11 0.0000 R 1 R9 41901117 0.00 0.00 0.00 0.00 62 TALL OAKS CIR 10/06/2011 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 1111130736 11/04/2011 169 172 3.0000 R 1 R9 42506402 6.57 0.00 0.00 0.00 66 TALL OAKS CIR 10/06/2011 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 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.33 1111130858 11/04/2011 293 300 7.0000 R 1 R1 33852815 15.33 0.00 0.00 0.00 70 TALL OAKS CIR 10/06/2011 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 -0.30 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 32.58 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 238 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111130937 11/04/2011 436 440 4.0000 R 1 R9 46160924 8.76 0.00 0.00 0.00 74 TALL OAKS CIR 10/06/2011 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 -0.77 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 24.95 1111140162 11/04/2011 125 126 1.0000 R 1 R9 47751885 2.19 0.00 0.00 0.00 328 LEIGH RD 10/06/2011 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 -34.99 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -16.43 1111140301 11/04/2011 514 531 17.0000 R 1 R9 35446997 44.63 0.00 0.00 0.00 78 TALL OAKS CIR 10/06/2011 1.06 0.00 0.00 0.00 0.00 DAN&SHARON ATKINSON OWNER 0 5.36 0.00 0.00 0.00 78 TALL OAKS CIR 0000000931 0.00 0.00 0.00 45.23 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 110.05 1111140337 11/04/2011 196 198 2.0000 R 1 R9 26071270 4.38 0.00 0.00 0.00 82 TALL OAKS CIR 10/06/2011 1.06 0.00 0.00 0.00 0.00 ROBERT PRIOLO 0 1.73 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 20.94 1111140429 11/04/2011 329 334 5.0000 R 1 R1 47089073 10.95 0.00 0.00 0.00 5 TALL OAKS CIR 10/06/2011 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 11/04/2011 179 180 1.0000 R 1 R9 44295053 2.19 0.00 0.00 0.00 9 TALL OAKS CIR 10/06/2011 1.06 0.00 0.00 0.00 0.00 RONALD GHIANDA 0 1.54 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 18.56 1111140647 11/04/2011 332 338 6.0000 R 1 R9 54237415 13.14 0.00 0.00 0.00 13 TALL OAKS CIR 10/06/2011 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 11/04/2011 48 49 1.0000 R 1 R9 42506398 2.19 0.00 0.00 0.00 17 TALL OAKS CIR 10/06/2011 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 11/04/2011 253 256 3.0000 R 1 R9 58548548 6.57 0.00 0.00 0.00 21 TALL OAKS CIR 10/06/2011 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 -38.50 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -15.17 1111140931 11/04/2011 396 400 4.0000 R 1 R1 41901124 8.76 0.00 0.00 0.00 25 TALL OAKS CIR 10/06/2011 1.06 0.00 0.00 0.00 0.00 ROBERT SULTON 0 2.13 0.00 0.00 0.00 25 TALL OAKS CIR 0000000938 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 25.72 1111150136 11/04/2011 200 203 3.0000 R 1 R8 44626342 6.57 0.00 0.00 0.00 327 PINEVIEW RD 10/06/2011 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 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 239 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111150228 11/04/2011 80 81 1.0000 R 1 R9 42506399 2.19 0.00 0.00 0.00 29 TALL OAKS CIR 10/06/2011 1.06 0.00 0.00 0.00 0.00 SARAH GREER 0 1.54 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 18.56 1111150361 11/04/2011 322 322 0.0000 R 1 R9 48956714 0.00 0.00 0.00 0.00 33 TALL OAKS CIR 10/06/2011 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 11/04/2011 188 190 2.0000 R 1 R9 26071252 4.38 0.00 0.00 0.00 37 TALL OAKS CIR 10/06/2011 1.06 0.00 0.00 0.00 0.00 NICOLA FIORE 0 1.73 0.00 0.00 0.00 353 MARS AVE 0000000941 0.00 0.00 0.00 -0.13 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.81 1111150615 11/04/2011 188 191 3.0000 R 1 R9 47089048 6.57 0.00 0.00 0.00 41 TALL OAKS CIR 10/06/2011 1.06 0.00 0.00 0.00 0.00 SALVATORE NACLERIO OWNER 0 1.93 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 23.33 1111150721 11/04/2011 236 241 5.0000 R 1 R9 59780006 10.95 0.00 0.00 0.00 42 TALL OAKS CIR 10/06/2011 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 -0.26 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 27.85 1111150743 11/04/2011 318 324 6.0000 R 1 R9 33852809 13.14 0.00 0.00 0.00 38 TALL OAKS CIR 10/06/2011 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 30.77 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 61.26 1111150842 11/04/2011 141 150 9.0000 R 1 R9 56238780 19.71 0.00 0.00 0.00 34 TALL OAKS CIR 10/06/2011 1.06 0.00 0.00 0.00 0.00 GEORGE MORRIS 0 3.11 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 37.65 1111150955 11/04/2011 132 136 4.0000 R 1 R9 58548545 8.76 0.00 0.00 0.00 30 TALL OAKS CIR 10/06/2011 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 11/04/2011 402 403 1.0000 R 1 R8 58612702 2.19 0.00 0.00 0.00 323 PINEVIEW RD 10/06/2011 1.06 0.00 0.00 0.00 0.00 FRED&JOANN KNEFELY OWNER 0 1.54 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 18.56 1111160225 11/04/2011 129 132 3.0000 R 1 R9 42506373 6.57 0.00 0.00 0.00 26 TALL OAKS CIR 10/06/2011 1.06 0.00 0.00 0.00 0.00 DON GEMMELL 0 1.93 0.00 0.00 0.00 26 TALL OAKS CIR 0000000947 0.00 0.00 0.00 -237.06 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -213.73 1111160401 11/04/2011 97 97 0.0000 R 1 R9 61284736 0.00 0.00 0.00 0.00 22 TALL OAKS CIR 10/06/2011 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 16.18 BETHEL CT 06801 RE 11 13.77 0.00 0.00 32.35 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 240 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111160423 11/04/2011 37 38 1.0000 R 1 R9 42506400 2.19 0.00 0.00 0.00 18 TALL OAKS CIR 10/06/2011 1.06 0.00 0.00 0.00 0.00 DEBRA PESCITELLI 0 1.54 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 18.56 1111160522 11/04/2011 141 143 2.0000 R 1 R9 54718603 4.38 0.00 0.00 0.00 14 TALL OAKS CIR 10/06/2011 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 11/04/2011 282 286 4.0000 R 1 R9 56238795 8.76 0.00 0.00 0.00 10 TALL OAKS CIR 10/06/2011 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 11/04/2011 196 197 1.0000 R 1 R9 54237389 2.19 0.00 0.00 0.00 6 TALL OAKS CIR 10/06/2011 1.06 0.00 0.00 0.00 0.00 JOHN TERZAKIS 0 1.54 0.00 0.00 0.00 6 TALL OAKS CIR 0000000952 0.00 0.00 0.00 39.72 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 58.28 1111160839 11/04/2011 2 2 0.0000 R 2 R1 71209123 0.00 0.00 0.00 0.00 81 LAUREL OAKS CIR 10/06/2011 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 -0.62 SALEM OH 44460 RE 11 13.77 0.00 0.00 15.55 1111160973 11/04/2011 53 53 0.0000 R 1 R9 36319299 0.00 0.00 0.00 0.00 77 LAUREL OAKS CIR 10/06/2011 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 -45.18 STAMFORD CT 06903 RE 11 13.77 0.00 0.00 -29.01 1111167890 11/07/2011 9793 9902 109.0000 R 4 R3 55467003 238.71 0.00 0.00 0.00 PWORKS MAIN ST-1 MAIN STREET 10/06/2011 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 27.78 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 0.00 336.47 1111170116 11/04/2011 210 214 4.0000 R 1 R8 48956725 8.76 0.00 0.00 0.00 319 PINEVIEW RD 10/06/2011 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 11/04/2011 303 306 3.0000 R 1 R9 42409213 6.57 0.00 0.00 0.00 73 LAUREL OAKS CIR 10/06/2011 1.06 0.00 0.00 0.00 0.00 DELBERT W. OGDEN 0 1.93 0.00 0.00 0.00 24 OAKLAND COURT 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.33 1111170341 11/04/2011 229 232 3.0000 R 1 R9 44829128 6.57 0.00 0.00 0.00 69 LAUREL OAKS CIR 10/06/2011 1.06 0.00 0.00 0.00 0.00 FRANKLIN&DIANE FLANNERY 0 1.93 0.00 0.00 0.00 69 LAUREL OAKS CIR 0000000956 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.33 1111170487 11/04/2011 178 179 1.0000 R 1 R9 41901108 2.19 0.00 0.00 0.00 65 LAUREL OAKS CIR 10/06/2011 1.06 0.00 0.00 0.00 0.00 LEIGHANN MURPHY 0 1.54 0.00 0.00 0.00 65 LAUREL OAKS CIR 0000000957 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 18.56 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 241 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111170549 11/04/2011 359 364 5.0000 R 1 R9 48718335 10.95 0.00 0.00 0.00 61 LAUREL OAKS CIR 10/06/2011 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 -23.83 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 4.28 1111170658 11/04/2011 156 158 2.0000 R 1 R9 41901105 4.38 0.00 0.00 0.00 57 LAUREL OAKS CIR 10/06/2011 1.06 0.00 0.00 0.00 0.00 AGNES ANDERSON 0 1.73 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 20.94 1111170757 11/04/2011 350 355 5.0000 R 1 R7 51522299 10.95 0.00 0.00 0.00 53 LAUREL OAKS CIR 10/06/2011 1.06 0.00 0.00 0.00 0.00 LESLIE NARDI (RENTER) 0 2.33 0.00 0.00 0.00 53 LAUREL OAKS CIRCLE 0000000960 0.00 0.00 0.00 17.79 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 45.90 1111170836 11/04/2011 205 206 1.0000 R 1 R9 43519651 2.19 0.00 0.00 0.00 49 LAUREL OAKS CIR 10/06/2011 1.06 0.00 0.00 0.00 0.00 DAVID WISE 0 1.54 0.00 0.00 0.00 15896 MELLEN LANE 0000000961 0.00 0.00 0.00 0.00 JUPITER FL 33478 RE 11 13.77 0.00 0.00 18.56 1111170945 11/04/2011 77 78 1.0000 R 1 R9 54237378 2.19 0.00 0.00 0.00 45 LAUREL OAKS CIR 10/06/2011 1.06 0.00 0.00 0.00 0.00 STANLEY SUDOL 0 1.54 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 18.56 1111180123 11/04/2011 255 257 2.0000 R 1 R8 48956766 4.38 0.00 0.00 0.00 315 PINEVIEW RD 10/06/2011 1.06 0.00 0.00 0.00 0.00 DENISE CORMIER 0 1.73 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 20.94 1111180236 11/04/2011 204 207 3.0000 R 1 R9 48956729 6.57 0.00 0.00 0.00 44 LAUREL OAKS CIR 10/06/2011 1.06 0.00 0.00 0.00 0.00 PATRICK FLANNERY 0 1.93 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 23.33 1111180328 11/04/2011 717 720 3.0000 R 1 R9 54687599 6.57 0.00 0.00 0.00 48 LAUREL OAKS CIR 10/06/2011 1.06 0.00 0.00 0.00 0.00 ELIZABETH W MC ARDLE 0 1.93 0.00 0.00 0.00 48 LAUREL OAKS CIR 0000000964 0.00 0.00 0.00 -4.28 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 19.05 1111180447 11/04/2011 50 50 0.0000 R 1 R9 44626339 0.00 0.00 0.00 0.00 52 LAUREL OAKS CIR 10/06/2011 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 16.32 LAWRENCEVILLE GA 30043 RE 11 13.77 0.00 0.00 32.49 1111180536 11/04/2011 429 435 6.0000 R 1 R9 61070187 13.14 0.00 0.00 0.00 56 LAUREL OAKS CIR 10/06/2011 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 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 30.49 1111180669 11/04/2011 232 237 5.0000 R 1 R9 47089077 10.95 0.00 0.00 0.00 60 LAUREL OAKS CIR 10/06/2011 1.06 0.00 0.00 0.00 0.00 ADRIANNA VISSER (RENTER) 0 2.33 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 28.11 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 242 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111180741 11/04/2011 76 76 0.0000 R 1 R9 48718323 0.00 0.00 0.00 0.00 64 LAUREL OAKS CIR 10/06/2011 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 11/04/2011 540 548 8.0000 R 1 R9 38324028 17.52 0.00 0.00 0.00 68 LAUREL OAKS CIR 10/06/2011 1.06 0.00 0.00 0.00 0.00 JOSEPHINE MAGGIO 0 2.92 0.00 0.00 0.00 68 LAUREL OAKS CIR 0000000969 0.00 0.00 0.00 -9.89 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 25.38 1111180932 11/04/2011 34 34 0.0000 R 1 R9 41425477 0.00 0.00 0.00 0.00 72 LAUREL OAKS CIR 10/06/2011 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 11/04/2011 236 240 4.0000 R 1 R8 48956757 8.76 0.00 0.00 0.00 350 N CYPRESS DR 10/06/2011 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 25.95 TEQUESTA FL 33469 CO 11 13.77 0.00 0.00 51.67 1111190226 11/04/2011 34 35 1.0000 R 1 R9 50807566 2.19 0.00 0.00 0.00 76 LAUREL OAKS CIR 10/06/2011 1.06 0.00 0.00 0.00 0.00 LOUIS BONAVITA 0 1.54 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 18.56 1111190406 11/04/2011 370 372 2.0000 R 1 R9 47089066 4.38 0.00 0.00 0.00 80 LAUREL OAKS CIR 10/06/2011 1.06 0.00 0.00 0.00 0.00 WENDY HENDERSON 0 1.73 0.00 0.00 0.00 80 LAUREL OAKS CIR 0000000972 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.72 1111190518 11/04/2011 243 245 2.0000 R 1 R8 66276657 4.38 0.00 0.00 0.00 3 LAUREL OAKS CIR 10/06/2011 1.06 0.00 0.00 0.00 0.00 LINDA STIVALE OWNER 0 1.73 0.00 0.00 0.00 3 LAUREL OAKS CIR 0000000973 -77.16 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -56.22 1111190560 11/04/2011 378 384 6.0000 R 1 R9 41901113 13.14 0.00 0.00 0.00 7 LAUREL OAKS CIR 10/06/2011 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 11/04/2011 249 251 2.0000 R 1 R9 27018546 4.38 0.00 0.00 0.00 11 LAUREL OAKS CIR 10/06/2011 1.06 0.00 0.00 0.00 0.00 MAUREEN SULLIVAN 0 1.73 0.00 0.00 0.00 11 LAUREL OAKS CIR 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.94 1111190721 11/04/2011 100 101 1.0000 R 1 R9 42751396 2.19 0.00 0.00 0.00 15 LAUREL OAKS CIR 10/06/2011 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 -19.49 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -0.93 1111190857 11/04/2011 191 195 4.0000 R 1 R9 42409212 8.76 0.00 0.00 0.00 19 LAUREL OAKS CIR 10/06/2011 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 -53.87 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -28.15 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 243 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111190939 11/04/2011 285 293 8.0000 R 1 R9 44044630 17.52 0.00 0.00 0.00 23 LAUREL OAKS CIR 10/06/2011 1.06 0.00 0.00 0.00 0.00 ROCIO TOURINAN 0 2.92 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 35.27 1111200126 11/04/2011 1817 1850 33.0000 R 1 R7 41425484 113.91 0.00 0.00 0.00 351 CYPRESS DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 IMPERIAL CLEANERS 0 11.59 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 0.00 140.33 1111210219 11/04/2011 106 110 4.0000 R 1 R6 58215073 8.76 0.00 0.00 0.00 351B CYPRESS DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 COURTNEY GEORGE FASHIONS 0 2.13 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 25.72 1111220110 11/04/2011 1214 1242 28.0000 R 4 R8 68100282 61.32 0.00 0.00 0.00 360 FIESTA DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 26.69 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 0.00 323.16 1111230117 11/04/2011 973 996 23.0000 R 4 R1 68100289 50.37 0.00 0.00 0.00 360 FIESTA DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 19.50 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 0.00 236.17 1111240114 11/04/2011 1290 1319 29.0000 R 4 R9 68100288 63.51 0.00 0.00 0.00 360 FIESTA DR-POOL/LAUNDRY 10/06/2011 1.06 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 30.61 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 0.00 370.58 1111250111 11/04/2011 583 604 21.0000 R 3 R9 69512346 45.99 0.00 0.00 0.00 360 FIESTA DR 10/06/2011 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 11/04/2011 5676 5800 124.0000 R 5 R8 41808774 271.56 0.00 0.00 0.00 FIESTA DR 10/06/2011 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 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 110.04 0.00 0.00 382.66 1111270122 11/04/2011 381 384 3.0000 R 2 R8 66409724 6.57 0.00 0.00 0.00 308 TEQUESTA DR 10/06/2011 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 1111280129 11/04/2011 447 448 1.0000 R 1 R8 54237435 2.19 0.00 0.00 0.00 371 CYPRESS DR 10/11/2011 1.06 0.00 0.00 0.00 0.00 J & J REALTY HOLDING 0 1.54 0.00 0.00 0.00 P.O. BOX 3154 0000000675 0.00 0.00 0.00 -0.15 TEQUESTA FL 33469 CO 11 13.77 0.00 0.00 18.41 1111290129 11/04/2011 372 372 0.0000 R 1 R6 47089081 0.00 0.00 0.00 0.00 365 CYPRESS DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 PALM BEACH PAMPERED PETS 0 1.34 0.00 0.00 0.00 365 CYPRESS DR 0000000680 0.00 0.00 0.00 21.12 TEQUESTA FL 33469 CO 11 13.77 0.00 0.00 37.29 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 244 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111300115 11/04/2011 1555 1579 24.0000 R 3 R8 67869709 52.56 0.00 0.00 0.00 357 CYPRESS DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 FRANK BROEDELL SR 0 7.92 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 95.92 1111310112 11/04/2011 412 414 2.0000 R 3 R9 40476652 4.38 0.00 0.00 0.00 354 CYPRESS DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 BURG RENTALS %NORMAN BERG 0 3.58 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 43.40 1111320129 11/04/2011 390 391 1.0000 R 1 R8 46683899 2.19 0.00 0.00 0.00 358 CYPRESS DR 10/06/2011 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 11/04/2011 356 363 7.0000 R 1 R8 41901125 15.33 0.00 0.00 0.00 360 CYPRESS DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 CYPRESS BUILDING 0 2.72 0.00 0.00 0.00 360 CYPRESS DR STE#3 0000000730 0.00 0.00 0.00 -92.86 TEQUESTA FL 33469 CO 11 13.77 0.00 0.00 -59.98 1111340157 11/04/2011 444 457 13.0000 R 2 R8 48718466 29.95 0.00 0.00 0.00 364 CYPRESS DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 FRANK A. TARPLEE 0 4.04 0.00 0.00 0.00 364 CYPRESS DR 0000000745 0.00 0.00 0.00 87.82 TEQUESTA FL 33469 CO 11 13.77 0.00 0.00 136.64 1111350185 11/04/2011 7239 7242 3.0000 R 5 R8 3150725240 6.57 0.00 0.00 0.00 304 TEQUESTA DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 COURTYARD OF TEQUESTA LLC 0 10.59 0.00 0.00 0.00 98 LIGHTHOUSE DRIVE 0000000750 0.00 0.00 0.00 200.47 TEQUESTA FL 33469 CO 11 110.04 0.00 0.00 328.73 1111355555 11/04/2011 1885 1898 13.0000 R 2 R5 66409603 28.47 0.00 0.00 0.00 AFTER 354 CYPRESS IRRIGATION 10/06/2011 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 11/04/2011 1733 1763 30.0000 R 2 R4 66409600 65.70 0.00 0.00 0.00 IRRI CYPRESS DR-AFTER 360 CYPRE10/06/2011 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 7.25 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 87.78 1111380111 11/04/2011 0 0 0.0000 R 1 R7 47089070 0.00 0.00 0.00 0.00 62LS TEQUESTA DR & OLD DIXIE 10/06/2011 1.06 0.00 0.00 0.00 0.00 ENCON 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DR 0000000760 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 11 13.77 0.00 0.00 14.83 1111390224 11/04/2011 4072 4078 6.0000 R 4 R8 43361318 13.14 0.00 0.00 0.00 250 TEQUESTA DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA CORP CT. PTNRS 0 7.48 0.00 0.00 0.00 P.O. BOX 1397 0000000815 0.00 0.00 0.00 -53.26 JUPITER FL 33468 CO 11 68.92 0.00 0.00 37.34 1111390316 11/04/2011 2736 2755 19.0000 R 3 R9 41172637 41.61 0.00 0.00 0.00 250 TEQUESTA DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA CORP. CENTER 0 6.93 0.00 0.00 0.00 P. O. BOX 1397 0000000810 0.00 0.00 0.00 53.67 JUPITER FL 33468 IR 11 34.38 0.00 0.00 137.65 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 245 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111420173 11/07/2011 7367 7367 0.0000 R 4 R8 43135426 0.00 0.00 0.00 0.00 209 TEQUESTA DR 10/06/2011 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 11/04/2011 877 877 0.0000 R 3 R9 65142520 0.00 0.00 0.00 0.00 187 TEQUESTA DR 10/06/2011 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 2,748.00 TEQUESTA FL 33469 CO 11 34.38 0.00 0.00 2,786.63 1111440112 11/04/2011 178 179 1.0000 R 1 R8 42506376 2.19 0.00 0.00 0.00 171 TEQUESTA DR 10/06/2011 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 11/04/2011 8542 8881 339.0000 R 5 R8 43806159 742.41 0.00 0.00 0.00 CENTER ISLAND 10/06/2011 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 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 110.04 0.00 0.00 853.51 1111460126 11/07/2011 1691 1724 33.0000 R 1 R8 67673552 113.91 0.00 0.00 0.00 175C TEQUESTA DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA DENTAL ASSOCIATES 0 11.59 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 0.00 140.33 1111470120 11/07/2011 396 397 1.0000 R 1 R8 61076999 2.19 0.00 0.00 0.00 175 TEQUESTA DR #3F 10/06/2011 1.06 0.00 0.00 0.00 0.00 JIMMY D MCDOWELL 0 1.54 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 18.56 1111480130 11/07/2011 596 618 22.0000 R 1 R8 48187274 62.98 0.00 0.00 0.00 175 TEQUESTA DR #3H 10/06/2011 1.06 0.00 0.00 0.00 0.00 DR. JIMMY MCDOWELL 0 7.01 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 84.82 1111490137 11/07/2011 135 135 0.0000 R 1 R8 43502964 0.00 0.00 0.00 0.00 175 TEQUESTA DR #3K 10/06/2011 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 11/07/2011 1126 1142 16.0000 R 2 R8 66409670 40.96 0.00 0.00 0.00 169 TEQUESTA DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 PRIMA PROPERTIES 0 5.03 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 60.82 1111510187 11/04/2011 1974 1988 14.0000 R 2 R9 66905062 33.62 0.00 0.00 0.00 104 US HIGHWAY 1 NORTH 10/06/2011 1.06 0.00 0.00 0.00 0.00 M & N OF TEQUESTA INC. 0 4.37 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 52.82 1111520117 11/07/2011 54 55 1.0000 R 1 R1 45789715 2.19 0.00 0.00 0.00 120 N US HWY #1 10/06/2011 1.06 0.00 0.00 0.00 0.00 NELSON E J - FLP 0 1.54 0.00 0.00 0.00 120 N US HWY #1 0000001045 0.00 0.00 0.00 -36.48 TEQUESTA FL 33469 CO 11 13.77 0.00 0.00 -17.92 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 246 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111530145 11/07/2011 184 206 22.0000 R 2 R1 70628655 62.98 0.00 0.00 0.00 112 N US HIGHWAY #1 10/06/2011 1.06 0.00 0.00 0.00 0.00 DAILEY & ASSOC. INC. 0 7.01 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 84.82 1111610136 11/04/2011 314 318 4.0000 R 1 R9 58308188 8.76 0.00 0.00 0.00 6 OAKLEAF CT 10/06/2011 1.06 0.00 0.00 0.00 0.00 DAVID SCHOTT 0 2.13 0.00 0.00 0.00 P.O. BOX 4333 0000000832 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.77 0.00 0.00 25.72 1111610255 11/04/2011 85 87 2.0000 R 1 R9 58612704 4.38 0.00 0.00 0.00 10 OAKLEAF CT 10/06/2011 1.06 0.00 0.00 0.00 0.00 HENRY WERNER 0 1.73 0.00 0.00 0.00 10 OAKLEAF CT 0000000833 0.00 0.00 0.00 -44.90 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -23.96 1111610324 11/04/2011 313 317 4.0000 R 1 R9 42506401 8.76 0.00 0.00 0.00 14 OAKLEAF CT 10/06/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH VERDONE 0 2.13 0.00 0.00 0.00 14 OAKLEAF CT 0000000834 0.00 0.00 0.00 -79.26 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -53.54 1111610433 11/04/2011 165 169 4.0000 R 1 R9 48956745 8.76 0.00 0.00 0.00 18 OAKLEAF CT 10/06/2011 1.06 0.00 0.00 0.00 0.00 LAWRENCE COVIELLO OWNER 0 2.13 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 25.72 1111610542 11/04/2011 57 58 1.0000 R 1 R9 61077033 2.19 0.00 0.00 0.00 22 OAKLEAF CT 10/06/2011 1.06 0.00 0.00 0.00 0.00 VIRGINIA MURPHY 0 1.54 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 18.56 1111610658 11/04/2011 216 219 3.0000 R 1 R9 54718577 6.57 0.00 0.00 0.00 26 OAKLEAF CT 10/06/2011 1.06 0.00 0.00 0.00 0.00 PAUL GRIFFO 0 1.93 0.00 0.00 0.00 PO BOX 3934 0000000837 0.00 0.00 0.00 -0.06 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.27 1111610757 11/04/2011 315 320 5.0000 R 1 R9 56238759 10.95 0.00 0.00 0.00 25 OAKLEAF CT 10/06/2011 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 11/04/2011 258 263 5.0000 R 1 R9 54687583 10.95 0.00 0.00 0.00 21 OAKLEAF CT 10/06/2011 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 -47.16 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -19.05 1111610958 11/04/2011 542 550 8.0000 R 1 R5 48718332 17.52 0.00 0.00 0.00 17 OAKLEAF CT 10/06/2011 1.06 0.00 0.00 0.00 0.00 TROY JOHNSON 0 2.92 0.00 0.00 0.00 17 OAKLEAF CT 0000000840 0.00 0.00 0.00 33.18 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 68.45 1111620177 11/04/2011 151 151 0.0000 R 2 R9 66409672 0.00 0.00 0.00 0.00 13 OAKLEAF CT 10/06/2011 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 -76.65 JUPITER FL 33477 RE 11 13.77 0.00 0.00 -60.48 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 247 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111620234 11/04/2011 175 178 3.0000 R 1 R9 42409207 6.57 0.00 0.00 0.00 9 OAKLEAF CT 10/11/2011 1.06 0.00 0.00 0.00 0.00 DONNA C. HENDERSON 0 1.93 0.00 0.00 0.00 9 OAKLEAF CT 0000000842 0.00 0.00 0.00 -87.11 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -63.78 1111620358 11/04/2011 394 406 12.0000 R 1 R9 48735354 26.28 0.00 0.00 0.00 5 OAKLEAF CT 10/06/2011 1.06 0.00 0.00 0.00 0.00 TERRI LYCAN- RENTER 0 3.71 0.00 0.00 0.00 5 OAKLEAF CT 0000000843 0.00 0.00 0.00 40.41 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 85.23 1111620420 11/04/2011 245 248 3.0000 R 1 R9 48956751 6.57 0.00 0.00 0.00 4 OAKLAND CT 10/06/2011 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 23.55 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 46.88 1111620587 11/04/2011 210 212 2.0000 R 1 R9 42751385 4.38 0.00 0.00 0.00 8 OAKLAND CT 10/06/2011 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 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.94 1111620638 11/04/2011 284 287 3.0000 R 1 R9 41425523 6.57 0.00 0.00 0.00 12 OAKLAND CT 10/06/2011 1.06 0.00 0.00 0.00 0.00 JAMES HINTON 0 1.93 0.00 0.00 0.00 PO BOX 3602 0000000846 0.00 0.00 0.00 25.96 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 49.29 1111620767 11/04/2011 209 219 10.0000 R 1 R9 42409211 21.90 0.00 0.00 0.00 16 OAKLAND CT 10/11/2011 1.06 0.00 0.00 0.00 0.00 LISA GRASSO-RENTER 0 3.31 0.00 0.00 0.00 16 OAKLAND CT 0000000847 0.00 0.00 0.00 27.97 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 68.01 1111620830 11/04/2011 594 601 7.0000 R 1 R9 43035761 15.33 0.00 0.00 0.00 20 OAKLAND CT 10/06/2011 1.06 0.00 0.00 0.00 0.00 TOM & BARBARA MANGUM 0 2.72 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 32.88 1111620976 11/04/2011 233 236 3.0000 R 1 R9 54718594 6.57 0.00 0.00 0.00 24 OAKLAND CT 10/06/2011 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 -0.28 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.05 1111630150 11/04/2011 452 456 4.0000 R 1 R9 44044642 8.76 0.00 0.00 0.00 3 OAKLAND CT 10/11/2011 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 1111630236 11/04/2011 135 138 3.0000 R 1 R9 43502922 6.57 0.00 0.00 0.00 7 OAKLAND CT 10/06/2011 1.06 0.00 0.00 0.00 0.00 COLETTE BRUNO 0 1.93 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 23.33 1111630328 11/04/2011 237 239 2.0000 R 1 R9 54718596 4.38 0.00 0.00 0.00 11 OAKLAND CT 10/06/2011 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 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 248 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111630451 11/04/2011 232 235 3.0000 R 1 R9 42506405 6.57 0.00 0.00 0.00 15 OAKLAND CT 10/06/2011 1.06 0.00 0.00 0.00 0.00 JANELLE JORGENSON 0 1.93 0.00 0.00 0.00 15 OAKLAND CT 0000000858 0.00 0.00 0.00 -35.43 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -12.10 1111630587 11/04/2011 199 203 4.0000 R 1 R9 48956736 8.76 0.00 0.00 0.00 19 OAKLAND CT 10/06/2011 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 25.69 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 51.41 1111630682 11/04/2011 248 254 6.0000 R 1 R9 42506417 13.14 0.00 0.00 0.00 23 OAKLAND CT 10/06/2011 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 29.97 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 60.46 1111630744 11/04/2011 393 396 3.0000 R 1 R9 56238799 6.57 0.00 0.00 0.00 27 OAKLAND CT 10/06/2011 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 -0.22 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.11 1111630823 11/04/2011 139 140 1.0000 R 1 R9 42409199 2.19 0.00 0.00 0.00 31 OAKLAND CT 10/06/2011 1.06 0.00 0.00 0.00 0.00 LEN BLACK 0 1.54 0.00 0.00 0.00 3 CINNAMON LANE 0000000854 0.00 0.00 0.00 -71.55 PORTLAND CT 06480 RE 11 13.77 0.00 0.00 -52.99 1111630959 11/04/2011 267 270 3.0000 R 1 R9 48956738 6.57 0.00 0.00 0.00 35 OAKLAND CT 10/06/2011 1.06 0.00 0.00 0.00 0.00 C.L. CAPONE 0 1.93 0.00 0.00 0.00 37 DANNELL DRIVE 0000000853 0.00 0.00 0.00 -91.23 STAMFORD CT 06905 RE 11 13.77 0.00 0.00 -67.90 1111640127 11/04/2011 426 436 10.0000 R 1 R9 41901120 21.90 0.00 0.00 0.00 39 OAKLAND CT 10/06/2011 1.06 0.00 0.00 0.00 0.00 ROBERT STEIN 0 3.31 0.00 0.00 0.00 39 OAKLAND CT 0000000850 0.00 0.00 0.00 49.08 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 89.12 1111640273 11/07/2011 75 75 0.0000 R 1 R9 48232605 0.00 0.00 0.00 0.00 40 LIVE OAK CIR 10/06/2011 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 -50.31 SEBAGO ME 04029 RE 11 13.77 0.00 0.00 -34.14 1111640345 11/04/2011 98 98 0.0000 R 1 R9 47089079 0.00 0.00 0.00 0.00 36 LIVE OAK CIR 10/06/2011 1.06 0.00 0.00 0.00 0.00 FRANK TRUM 0 1.34 0.00 0.00 0.00 16 THIXTON AVE 0000000870 0.00 0.00 0.00 0.00 EAST ROCKAWAY NY 11518 RE 11 13.77 0.00 0.00 16.17 1111640481 11/04/2011 189 189 0.0000 R 1 R9 41425491 0.00 0.00 0.00 0.00 32 LIVE OAK CIR 10/06/2011 1.06 0.00 0.00 0.00 0.00 EMILIANO SAUMELL 0 1.34 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 16.17 1111640553 11/04/2011 163 164 1.0000 R 1 R8 41425508 2.19 0.00 0.00 0.00 28 LIVE OAK CIR 10/06/2011 1.06 0.00 0.00 0.00 0.00 KRISTEN LEARNER RENTER 0 1.54 0.00 0.00 0.00 28 LIVE OAK CIR 0000000868 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 18.56 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 249 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111640622 11/04/2011 177 179 2.0000 R 1 R9 54687598 4.38 0.00 0.00 0.00 24 LIVE OAK CIR 10/06/2011 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 11/04/2011 229 229 0.0000 R 1 R9 41901099 0.00 0.00 0.00 0.00 20 LIVE OAK CIR 10/06/2011 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 -15.57 BALDWIN PL. NY 10505 RE 11 13.77 0.00 0.00 0.60 1111640840 11/04/2011 303 308 5.0000 R 1 R9 45114091 10.95 0.00 0.00 0.00 16 LIVE OAK CIR 10/06/2011 1.06 0.00 0.00 0.00 0.00 ERICK PEREZ RENTER 0 2.33 0.00 0.00 0.00 16 LIVE OAK CIR 0000000865 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 27.89 1111640939 11/04/2011 237 248 11.0000 R 1 R9 47751886 24.09 0.00 0.00 0.00 12 LIVE OAK CIR 10/06/2011 1.06 0.00 0.00 0.00 0.00 ANNACELY GARCIA RENTER 0 3.51 0.00 0.00 0.00 12 LIVE OAK CIR 0000000864 0.00 0.00 0.00 40.75 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 83.18 1111650124 11/04/2011 197 199 2.0000 R 1 R9 45114949 4.38 0.00 0.00 0.00 8 LIVE OAK CIR 10/06/2011 1.06 0.00 0.00 0.00 0.00 DONNA WILCOX 0 1.73 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 20.94 1111650250 11/04/2011 217 219 2.0000 R 1 R9 44829137 4.38 0.00 0.00 0.00 4 LIVE OAK CIR 10/06/2011 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 11/04/2011 397 402 5.0000 R 1 R9 47751907 10.95 0.00 0.00 0.00 3 LIVE OAK CIR 10/06/2011 1.06 0.00 0.00 0.00 0.00 ED SABO 0 2.33 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 28.11 1111650431 11/04/2011 62 62 0.0000 R 1 R9 44829134 0.00 0.00 0.00 0.00 7 LIVE OAK CIR 10/06/2011 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 11/04/2011 278 281 3.0000 R 1 R9 54718588 6.57 0.00 0.00 0.00 11 LIVE OAK CIR 10/06/2011 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 -0.22 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.11 1111650656 11/04/2011 67 67 0.0000 R 1 R9 47751906 0.00 0.00 0.00 0.00 15 LIVE OAK CIR 10/06/2011 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 11/04/2011 174 177 3.0000 R 1 R9 58308169 6.57 0.00 0.00 0.00 19 LIVE OAK CIR 10/06/2011 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 -27.18 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -3.85 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 250 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111650877 11/04/2011 240 245 5.0000 R 1 R9 42409204 10.95 0.00 0.00 0.00 23 LIVE OAK CIR 10/06/2011 1.06 0.00 0.00 0.00 0.00 JESSICA PADON 0 2.33 0.00 0.00 0.00 23 LIVE OAK CIR 0000000878 0.00 0.00 0.00 -124.45 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -96.34 1111650926 11/04/2011 99 100 1.0000 R 1 R9 42409225 2.19 0.00 0.00 0.00 27 LIVE OAK CIR 10/06/2011 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 -1.86 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 16.70 1111660151 11/04/2011 445 452 7.0000 R 1 R8 59779994 15.33 0.00 0.00 0.00 31 LIVE OAK CIR 10/06/2011 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 -0.30 WESTMINSTER MD 21157 RE 11 13.77 0.00 0.00 32.58 1111660257 11/04/2011 12 12 0.0000 R 1 R1 59777999 0.00 0.00 0.00 0.00 35 LIVE OAK CIR 10/06/2011 1.06 0.00 0.00 0.00 0.00 LEONARD ALVEY 0 1.34 0.00 0.00 0.00 35 LIVE OAK CIR 0000000875 0.00 0.00 0.00 -18.13 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -1.96 1111660376 11/04/2011 187 190 3.0000 R 2 R1 67406589 6.57 0.00 0.00 0.00 39 LIVE OAK CIR 10/06/2011 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 21.61 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 43.01 1111660435 11/04/2011 76 77 1.0000 R 2 R8 67406587 2.19 0.00 0.00 0.00 41 LIVE OAK CIR 10/06/2011 1.06 0.00 0.00 0.00 0.00 RON MIRABILLO 0 1.54 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 18.56 1111660537 11/04/2011 56 60 4.0000 R 1 R9 48926728 8.76 0.00 0.00 0.00 43 LIVE OAK CIR 10/06/2011 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 11/04/2011 184 185 1.0000 R 1 R9 26071224 2.19 0.00 0.00 0.00 44 LIVE OAK CIR 10/06/2011 1.06 0.00 0.00 0.00 0.00 PAMELA LI-RENTER 0 1.54 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 18.56 1111660735 11/04/2011 227 231 4.0000 R 1 R9 40709090 8.76 0.00 0.00 0.00 48 LIVE OAK CIR 10/06/2011 1.06 0.00 0.00 0.00 0.00 BETSY MINELLI 0 2.13 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 25.72 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 11/04/2011 182 183 1.0000 R 1 R9 49944071 2.19 0.00 0.00 0.00 52 LIVE OAK CIR 10/06/2011 1.06 0.00 0.00 0.00 0.00 SUNCREST FLORIDA PROPERTIESLLC 0 1.54 0.00 0.00 0.00 7041 GRAND NATION DR. #132 0000000893 0.00 0.00 0.00 0.00 ORLANDO FL 32819 RE 11 13.77 0.00 0.00 18.56 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 251 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111660974 11/04/2011 83 85 2.0000 R 1 R9 44626311 4.38 0.00 0.00 0.00 56 LIVE OAK CIR 10/06/2011 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 11/04/2011 80 87 7.0000 R 1 R9 42751413 15.33 0.00 0.00 0.00 60 LIVE OAK CIR 10/06/2011 1.06 0.00 0.00 0.00 0.00 LISA&MURARI NAMBIAR (RENTER) 0 2.72 0.00 0.00 0.00 60 LIVE OAK CIR 0000000891 0.00 0.00 0.00 35.60 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 68.48 1111670234 11/04/2011 29 30 1.0000 R 1 R9 58548543 2.19 0.00 0.00 0.00 64 LIVE OAK CIR 10/06/2011 1.06 0.00 0.00 0.00 0.00 DIANE RICH 0 1.54 0.00 0.00 0.00 14 LITTLE JOHN LANE 0000000890 0.00 0.00 0.00 0.32 STAMFORD CT 06907 RE 11 13.77 0.00 0.00 18.88 1111670353 11/04/2011 127 130 3.0000 R 1 R9 48956746 6.57 0.00 0.00 0.00 68 LIVE OAK CIR 10/06/2011 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 -0.22 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.11 1111670425 11/04/2011 66 66 0.0000 R 1 R9 43035755 0.00 0.00 0.00 0.00 72 LIVE OAK CIR 10/06/2011 1.06 0.00 0.00 0.00 0.00 JOAN AULISI 0 1.34 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 16.17 1111670544 11/04/2011 204 206 2.0000 R 1 R9 47751861 4.38 0.00 0.00 0.00 76 LIVE OAK CIR 10/06/2011 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 21.09 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 42.03 1111670640 11/04/2011 232 234 2.0000 R 1 R9 27659551 4.38 0.00 0.00 0.00 80 LIVE OAK CIR 10/06/2011 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 -20.94 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 0.00 1111670722 11/04/2011 53 54 1.0000 R 1 R9 47089092 2.19 0.00 0.00 0.00 84 LIVE OAK CIR 10/06/2011 1.06 0.00 0.00 0.00 0.00 DOROTHY PITTENGER 0 1.54 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 18.56 1111670851 11/04/2011 255 260 5.0000 R 1 R9 36319266 10.95 0.00 0.00 0.00 88 LIVE OAK CIR 10/06/2011 1.06 0.00 0.00 0.00 0.00 GLORIA NIETO-RENTER 0 2.33 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 28.11 1111670930 11/04/2011 189 191 2.0000 R 1 R8 44606303 4.38 0.00 0.00 0.00 45 LIVE OAK CIR 10/06/2011 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 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.94 1111680165 11/04/2011 105 108 3.0000 R 1 R9 35446937 6.57 0.00 0.00 0.00 47 LIVE OAK CIR 10/06/2011 1.06 0.00 0.00 0.00 0.00 KAREN HURLEY 0 1.93 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 23.33 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 252 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111680251 11/04/2011 103 105 2.0000 R 1 R9 36482785 4.38 0.00 0.00 0.00 49 LIVE OAK CIR 10/06/2011 1.06 0.00 0.00 0.00 0.00 ROBERT KAIRALLA 0 1.73 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 20.94 1111680333 11/04/2011 403 408 5.0000 R 1 R9 35446967 10.95 0.00 0.00 0.00 51 LIVE OAK CIR 10/06/2011 1.06 0.00 0.00 0.00 0.00 PATRICIA PIGNATO 0 2.33 0.00 0.00 0.00 51 LIVE OAK CIR 0000000899 0.00 0.00 0.00 89.23 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 117.34 1111680469 11/04/2011 112 115 3.0000 R 1 R9 48956699 6.57 0.00 0.00 0.00 53 LIVE OAK CIR 10/06/2011 1.06 0.00 0.00 0.00 0.00 MARTIN&AUDREY SINNOTT 0 1.93 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 23.33 1111680578 11/04/2011 339 361 22.0000 R 1 R4 41901107 62.98 0.00 0.00 0.00 55 LIVE OAK CIR 10/06/2011 1.06 0.00 0.00 0.00 0.00 MAUREEN&JAMES HANSEN 0 7.01 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 84.82 1111680647 11/04/2011 237 241 4.0000 R 1 R9 41901122 8.76 0.00 0.00 0.00 57 LIVE OAK CIR 10/06/2011 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 -46.30 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -20.58 1111680766 11/04/2011 126 128 2.0000 R 1 R9 44295055 4.38 0.00 0.00 0.00 59 LIVE OAK CIR 10/06/2011 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 -18.60 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 2.34 1111680872 11/04/2011 195 197 2.0000 R 1 R9 45789714 4.38 0.00 0.00 0.00 61 LIVE OAK CIR 10/06/2011 1.06 0.00 0.00 0.00 0.00 KEN RAMUS 0 1.73 0.00 0.00 0.00 10592 S.W. WHOOPING CRANE WAY 0000000904 0.00 0.00 0.00 -76.67 PALM CITY FL 34990 RE 11 13.77 0.00 0.00 -55.73 1111680947 11/04/2011 240 242 2.0000 R 1 R9 48956734 4.38 0.00 0.00 0.00 63 LIVE OAK CIR 10/06/2011 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 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.94 1111690169 11/04/2011 230 232 2.0000 R 2 R8 66409574 4.38 0.00 0.00 0.00 67 LIVE OAK CIR 10/06/2011 1.06 0.00 0.00 0.00 0.00 ARTHUR DAY OWNER 0 1.73 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 20.94 1111690260 11/04/2011 328 336 8.0000 R 1 R9 41901114 17.52 0.00 0.00 0.00 71 LIVE OAK CIR 10/06/2011 1.06 0.00 0.00 0.00 0.00 KEN RAMUS OWNER 0 2.92 0.00 0.00 0.00 10592 S.W. WHOOPING CRANE WAY 0000000907 0.00 0.00 0.00 -67.12 PALM CITY FL 34990 RE 11 13.77 0.00 0.00 -31.85 1111690380 11/04/2011 146 147 1.0000 R 1 R9 45630567 2.19 0.00 0.00 0.00 75 LIVE OAK CIR 10/06/2011 1.06 0.00 0.00 0.00 0.00 MARYANN BRODY RENTER 0 1.54 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 18.56 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 253 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111690486 11/04/2011 180 183 3.0000 R 1 R9 48956688 6.57 0.00 0.00 0.00 79 LIVE OAK CIR 10/06/2011 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 23.55 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 46.88 1111690538 11/04/2011 110 112 2.0000 R 1 R9 38324013 4.38 0.00 0.00 0.00 83 LIVE OAK CIR 10/06/2011 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 11/04/2011 278 284 6.0000 R 1 R9 46160923 13.14 0.00 0.00 0.00 87 LIVE OAK CIR 10/06/2011 1.06 0.00 0.00 0.00 0.00 CURTIS SMOCK-RENTER 0 2.52 0.00 0.00 0.00 87 LIVE OAK CIR 0000000911 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 30.49 1111690726 11/04/2011 425 443 18.0000 R 1 R8 51670759 48.30 0.00 0.00 0.00 60 TEQUESTA OAKS DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA OAKS HOMEOWNERS 0 5.69 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 68.82 1111690926 11/04/2011 329 334 5.0000 R 1 R9 35446963 10.95 0.00 0.00 0.00 83 TALL OAKS CIR 10/06/2011 1.06 0.00 0.00 0.00 0.00 SANDRA GIBSON 0 2.33 0.00 0.00 0.00 83 TALL OAKS CIR 0000000913 0.00 0.00 0.00 -39.05 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -10.94 1111690954 11/04/2011 129 129 0.0000 R 1 R9 26343996 0.00 0.00 0.00 0.00 79 TALL OAKS CIR 10/06/2011 1.06 0.00 0.00 0.00 0.00 PAMELA PASSOV 0 1.34 0.00 0.00 0.00 79 TALL OAKS CIR 0000000914 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 16.17 1111730159 11/07/2011 3666 3778 112.0000 R 4 R8 43651063 322.24 0.00 0.00 0.00 260 S. US HWY # 1 10/06/2011 1.06 0.00 0.00 0.00 0.00 2003 TEQUESTA ASSOCIATES 0 35.30 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 0.00 427.52 1111740119 11/07/2011 316 322 6.0000 R 2 R8 66409669 13.14 0.00 0.00 0.00 250 US HIGHWAY 1 SOUTH 10/06/2011 1.06 0.00 0.00 0.00 0.00 APEX TEXACO 0 2.52 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 30.49 1111750130 11/07/2011 3436 3488 52.0000 R 1 R9 61284735 225.64 0.00 0.00 0.00 236 US HIGHWAY 1 SOUTH 10/06/2011 1.06 0.00 0.00 0.00 0.00 PA BBQ GRILL 0 21.65 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 0.00 262.12 1111760113 11/07/2011 11515 11515 0.0000 R 4 R8 30022828 0.00 0.00 0.00 0.00 222 US HIGHWAY 1 SOUTH PLAZA 2210/06/2011 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 11/07/2011 7670 7748 78.0000 R 5 R8 1593715000 170.82 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH 10/06/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA FINANCIAL CENTER 0 25.37 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 0.00 307.29 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 254 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111760311 11/07/2011 0 0 0.0000 R 1 R8 57834019 0.00 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH(FIRE) 10/06/2011 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 11/07/2011 698 708 10.0000 R 3 R8 67869715 21.90 0.00 0.00 0.00 341 OLD DIXIE HWY 10/06/2011 1.06 0.00 0.00 0.00 0.00 KEN NOLEN %NOZZLE NOLEN 0 5.16 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 62.50 1111790213 11/07/2011 259 262 3.0000 R 3 R8 67869710 6.57 0.00 0.00 0.00 100 OLD DIXIE HWY 10/06/2011 1.06 0.00 0.00 0.00 0.00 RINKER MATERIAL CORP. 0 3.78 0.00 0.00 0.00 PO BOX 3331 0000001205 0.00 0.00 0.00 60.22 TEQUESTA FL 33469 CO 11 34.38 0.00 0.00 106.01 1111800130 11/07/2011 857 868 11.0000 R 1 R9 58215085 24.09 0.00 0.00 0.00 221 OLD DIXIE HWY 10/06/2011 1.06 0.00 0.00 0.00 0.00 BRODELL RENTALS INC. 0 3.51 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 42.43 1111810124 11/07/2011 517 530 13.0000 R 3 R8 67869716 28.47 0.00 0.00 0.00 120 BRDIGE RD 10/06/2011 1.06 0.00 0.00 0.00 0.00 BRUCE STRUMPF INC 0 5.75 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 69.66 1111820138 11/07/2011 57 57 0.0000 R 2 R7 66409745 0.00 0.00 0.00 0.00 110 BRDIGE RD 10/06/2011 1.06 0.00 0.00 0.00 0.00 VIP REAL ESTATE 0 1.34 0.00 0.00 0.00 110 BRDIGE RD 0000001255 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 CO 11 13.77 0.00 0.00 16.00 1111830111 11/07/2011 657 657 0.0000 R 1 R8 41901083 0.00 0.00 0.00 0.00 142 BRDIGE RD 10/06/2011 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 -26.51 LAWRENCEVILLE GA 30049 CO 11 13.77 0.00 0.00 -10.34 1111840135 11/07/2011 459 479 20.0000 R 1 R8 41425470 55.64 0.00 0.00 0.00 150 BRDIGE RD 10/06/2011 1.06 0.00 0.00 0.00 0.00 SPECIALTY WATERCRAFT 0 6.35 0.00 0.00 0.00 152 BRIDGE ROAD 0000001265 0.00 0.00 0.00 53.31 TEQUESTA FL 33469 CO 11 13.77 0.00 0.00 130.13 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 1111850149 11/07/2011 112 114 2.0000 R 2 R9 69512236 4.38 0.00 0.00 0.00 160 BRDIGE RD 10/06/2011 1.06 0.00 0.00 0.00 0.00 BUDGET TIRE & AUTO 0 1.73 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 20.94 1111850211 11/07/2011 1583 1666 83.0000 R 5 R8 0001633977 181.77 0.00 0.00 0.00 1 MAIN ST 10/06/2011 1.06 0.00 0.00 0.00 0.00 JMZ TEQUESTA PROPERTIES 0 26.36 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 0.00 319.23 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 255 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111850617 11/07/2011 1 1 0.0000 R 1 R8 99885914 0.00 0.00 0.00 0.00 1 MAIN ST (FIRE) 10/06/2011 1.06 0.00 0.00 0.00 0.00 JMZ TEQUESTA PROPERTIES 0 9.84 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 94.41 119.08 1111851135 11/07/2011 6021 6026 5.0000 R 3 R9 45684779 10.95 0.00 0.00 0.00 150 TEQUESTA DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 BANK OF AMERICA CORPORATION 0 4.18 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 50.57 1111851212 11/07/2011 110 114 4.0000 R 3 R7 47911119 8.76 0.00 0.00 0.00 260 US HIGHWAY 1 SOUTH 10/06/2011 1.06 0.00 0.00 0.00 0.00 2003 TEQUESTA ASSOCIATES 0 3.98 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 48.18 1111880215 11/07/2011 213 216 3.0000 R 2 R8 66409680 0.00 0.00 0.00 0.00 136 BRIDGE RD 10/06/2011 0.00 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 0.00 0.00 0.00 0.00 1111888811 11/07/2011 7780 7969 189.0000 R 5 R8 66928226 413.91 0.00 0.00 0.00 PARK BRIDGE RD-PARADISE PARK 10/06/2011 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA-NEW PARK 0 47.25 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 0.00 572.26 1112000128 11/07/2011 3199 3243 44.0000 R 3 R9 51538338 0.00 0.00 0.00 0.00 136 BRIDGE RD 10/06/2011 0.00 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 0.00 0.00 0.00 0.00 1120800122 11/02/2011 4200 4222 22.0000 R 2 R5 64292848 62.98 0.00 0.00 0.00 19050 SE COUNTRY CLUB DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 HARRY&CYNTHIA SHUFFLEBARGER 0 19.46 0.00 0.00 0.00 19050 SE COUNTRY CLUB DR 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 97.27 1120800537 11/02/2011 1409 1423 14.0000 R 1 R7 61076995 33.62 0.00 0.00 0.00 18950 SE COUNTRY CLUB DR 10/05/2011 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 11/04/2011 311 319 8.0000 R 1 R2 66409336 17.52 0.00 0.00 0.00 9595 SE POINT TER 10/06/2011 1.06 0.00 0.00 0.00 0.00 CHRIS&MEGHAN MCINTYRE-RENTER 0 8.09 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 40.44 1120820158 11/04/2011 429 429 0.0000 R 1 R9 66409448 0.00 0.00 0.00 0.00 18890 SE COUNTRY CLUB DR 10/06/2011 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 0.00 108.74 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 127.28 1120830160 11/04/2011 575 585 10.0000 R 1 R7 66409482 21.90 0.00 0.00 0.00 18880 SE COUNTRY CLUB DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 PAUL DACORTE 0 9.19 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 45.92 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 256 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120840143 11/04/2011 599 603 4.0000 R 1 R8 66409270 8.76 0.00 0.00 0.00 18870 SE COUNTRY CLUB DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL BALDWIN 0 5.90 0.00 0.00 0.00 18870 SE COUNTRY CLUB DR 0000000080 0.00 0.00 0.00 26.07 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 55.56 1120850140 11/04/2011 1436 1450 14.0000 R 1 R7 66409497 33.62 0.00 0.00 0.00 9506 SE RIVER TER 10/06/2011 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 61.06 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 121.63 1120860123 11/04/2011 1032 1042 10.0000 R 1 R7 41901062 21.90 0.00 0.00 0.00 9496 SE RIVER TER 10/06/2011 1.06 0.00 0.00 0.00 0.00 PHILLIP T SHUFF 0 9.19 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 45.92 1120870212 11/04/2011 673 675 2.0000 R 2 R7 54718578 4.38 0.00 0.00 0.00 9466 SE RIVER TER 10/06/2011 1.06 0.00 0.00 0.00 0.00 CHRISTOPHER T. ABED 0 4.81 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 24.02 1120870246 11/04/2011 132 132 0.0000 R 1 R7 66409370 0.00 0.00 0.00 0.00 9436 SE RIVER TER 10/06/2011 1.06 0.00 0.00 0.00 0.00 ALBURY PETER SHIELDS NANCY 0 3.71 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 18.54 1120870342 11/04/2011 751 757 6.0000 R 1 R7 66409325 13.14 0.00 0.00 0.00 9396 SE RIVER TER 10/06/2011 1.06 0.00 0.00 0.00 0.00 BRIAN ZIMMS 0 7.00 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 34.97 1120880127 11/04/2011 591 595 4.0000 R 1 R7 66409335 8.76 0.00 0.00 0.00 9366 SE RIVER TER 10/06/2011 1.06 0.00 0.00 0.00 0.00 RANDY VICE 0 5.90 0.00 0.00 0.00 9366 SE RIVER TER 0000000110 0.00 0.00 0.00 33.40 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 62.89 1120880226 11/04/2011 593 603 10.0000 R 1 R7 66409273 21.90 0.00 0.00 0.00 9336 SE RIVER TER 10/06/2011 1.06 0.00 0.00 0.00 0.00 PAMELA THOMSEN 0 9.19 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 45.92 1120890117 11/04/2011 553 556 3.0000 R 1 R7 66409358 6.57 0.00 0.00 0.00 9316 SE RIVER TER 10/06/2011 1.06 0.00 0.00 0.00 0.00 CHARLES WARNICK 0 5.35 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 26.75 1120900123 11/04/2011 636 642 6.0000 R 1 R7 66409361 13.14 0.00 0.00 0.00 9296 SE RIVER TER 10/06/2011 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 11/04/2011 377 382 5.0000 R 1 R7 66409396 10.95 0.00 0.00 0.00 9276 SE RIVER TER 10/06/2011 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 32.49 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 64.72 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 257 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120920117 11/04/2011 568 572 4.0000 R 2 R7 66409702 8.76 0.00 0.00 0.00 9256 SE RIVER TER 10/06/2011 1.06 0.00 0.00 0.00 0.00 JAN ERIK LUNDGREN 0 5.90 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 29.49 1120930121 11/04/2011 1031 1040 9.0000 R 2 R7 66409776 19.71 0.00 0.00 0.00 9236 SE RIVER TER 10/06/2011 1.06 0.00 0.00 0.00 0.00 CHARLES PANARO OWNER 0 8.64 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 43.18 1120940131 11/04/2011 894 906 12.0000 R 1 R7 66409398 26.28 0.00 0.00 0.00 9216 SE RIVER TER 10/06/2011 1.06 0.00 0.00 0.00 0.00 SHARI STAFFORD 0 10.28 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 51.39 1120950142 11/04/2011 742 742 0.0000 R 2 R8 69512279 0.00 0.00 0.00 0.00 9196 SE RIVER TER 10/06/2011 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 11/04/2011 605 614 9.0000 R 2 R5 68727504 19.71 0.00 0.00 0.00 9176 SE RIVER TER 10/11/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL HIGGINS 0 8.64 0.00 0.00 0.00 9176 SE RIVER TER 0000000152 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 43.18 1120950421 11/04/2011 1401 1409 8.0000 R 2 R5 68727513 17.52 0.00 0.00 0.00 9186 SE RIVER TER 10/06/2011 1.06 0.00 0.00 0.00 0.00 ERIC LOFQUIST OWNER 0 8.09 0.00 0.00 0.00 17505 LOOKOUT DRIVE 0000000151 0.00 0.00 0.00 38.00 CHAGRIN FALLS OH 44023 RE 12 13.77 0.00 0.00 78.44 1120951627 11/04/2011 885 901 16.0000 R 2 R7 68727505 40.96 0.00 0.00 0.00 9177 SE RIVER TER 10/06/2011 1.06 0.00 0.00 0.00 0.00 RICK MCKENNA RENTER 0 13.95 0.00 0.00 0.00 9177 SE RIVER TER 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 69.74 1120960214 11/04/2011 733 734 1.0000 R 1 R7 66409397 2.19 0.00 0.00 0.00 9197 SE RIVER TER 10/06/2011 1.06 0.00 0.00 0.00 0.00 RANDALL GRABLE 0 4.26 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 21.28 1120970198 11/04/2011 580 584 4.0000 R 1 R7 66409322 8.76 0.00 0.00 0.00 9217 SE RIVER TER 10/06/2011 1.06 0.00 0.00 0.00 0.00 JOHN N MORGAN 0 5.90 0.00 0.00 0.00 9217 SE RIVER TER 0000000165 0.00 0.00 0.00 -9.05 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 20.44 1120980126 11/04/2011 556 559 3.0000 R 2 R7 66409736 6.57 0.00 0.00 0.00 9237 SE RIVER TER 10/06/2011 1.06 0.00 0.00 0.00 0.00 TIMOTHY GALLAGHER 0 5.35 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 26.75 1120980218 11/04/2011 500 507 7.0000 R 1 R7 66409339 15.33 0.00 0.00 0.00 9257 SE RIVER TER 10/06/2011 1.06 0.00 0.00 0.00 0.00 KIM CARIO 0 7.54 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 37.70 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 258 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120980334 11/04/2011 377 381 4.0000 R 1 R7 64876316 8.76 0.00 0.00 0.00 9277 SE RIVER TER 10/06/2011 1.06 0.00 0.00 0.00 0.00 VICKIE BILLY 0 5.90 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 29.49 1120990126 11/04/2011 500 504 4.0000 R 1 R7 66409327 8.76 0.00 0.00 0.00 9297 SE RIVER TER 10/06/2011 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 28.88 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 58.37 1121000156 11/04/2011 564 569 5.0000 R 1 R7 66409488 10.95 0.00 0.00 0.00 9317 SE RIVER TER 10/06/2011 1.06 0.00 0.00 0.00 0.00 RAYMOND HARRISON 0 6.45 0.00 0.00 0.00 9317 SE RIVER TER 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 32.23 1121010112 11/04/2011 416 421 5.0000 R 2 R7 66409731 10.95 0.00 0.00 0.00 9337 SE RIVER TER 10/06/2011 1.06 0.00 0.00 0.00 0.00 JOHN LUNDGREN 0 6.45 0.00 0.00 0.00 9337 SE RIVER TER 0000000200 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 32.01 1121020136 11/04/2011 298 302 4.0000 R 1 R7 39685238 8.76 0.00 0.00 0.00 9367 SE RIVER TER 10/06/2011 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 11/04/2011 1035 1052 17.0000 R 2 R7 66409696 44.63 0.00 0.00 0.00 9397 SE RIVER TER 10/06/2011 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 11/04/2011 609 615 6.0000 R 1 R7 47089086 13.14 0.00 0.00 0.00 9437 SE RIVER TER 10/06/2011 1.06 0.00 0.00 0.00 0.00 DEANNA COLLIA 0 7.00 0.00 0.00 0.00 9437 SE RIVER TER 0000000210 0.00 0.00 0.00 130.78 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 165.75 1121031333 11/04/2011 192 198 6.0000 R 2 R1 66409620 13.14 0.00 0.00 0.00 10313 SE BANYAN WAY 10/07/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH MARZILLI 0 7.00 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 34.97 1121040123 11/04/2011 187 193 6.0000 R 2 R7 66409711 13.14 0.00 0.00 0.00 9469 SE RIVER TER 10/06/2011 1.06 0.00 0.00 0.00 0.00 AARON HENLEY 0 7.00 0.00 0.00 0.00 9469 SE RIVER TER 0000000215 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 34.68 1121040392 11/04/2011 136 136 0.0000 R 1 R7 66409337 0.00 0.00 0.00 0.00 9497 SE RIVER TER 10/01/2011 1.06 0.00 0.00 0.00 0.00 LARRY DIETRICK (RENTER) 0 3.71 0.00 0.00 0.00 9497 SE RIVER TER 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 18.54 1121042225 11/04/2011 170 171 1.0000 R 1 R7 48718318 2.19 0.00 0.00 0.00 18200 SE CASSIA LN 10/07/2011 1.06 0.00 0.00 0.00 0.00 JANE GRAVELLE 0 4.26 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 21.28 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 259 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121042317 11/04/2011 1012 1060 48.0000 R 2 R7 66409705 200.04 0.00 0.00 0.00 18224 SE CASSIA LN 10/07/2011 1.06 0.00 0.00 0.00 0.00 RICHARD PARKMAN 0 53.72 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 0.00 268.59 1121042433 11/04/2011 252 255 3.0000 R 1 R7 45114112 6.57 0.00 0.00 0.00 18248 SE CASSIA LN 10/07/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM QUINN 0 5.35 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 26.75 1121042515 11/04/2011 521 529 8.0000 R 1 R7 66409450 17.52 0.00 0.00 0.00 18272 SE CASSIA LN 10/07/2011 1.06 0.00 0.00 0.00 0.00 CHARLES A. CASSIDY 0 8.09 0.00 0.00 0.00 18272 SE CASSIA LN 0000000680 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 78.44 1121042621 11/04/2011 321 325 4.0000 R 1 R7 66409451 8.76 0.00 0.00 0.00 18296 SE CASSIA LN 10/07/2011 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 11/04/2011 356 356 0.0000 R 1 R7 45114058 0.00 0.00 0.00 0.00 18320 SE CASSIA LN 10/07/2011 1.06 0.00 0.00 0.00 0.00 ANN H. MCKENNA 0 3.71 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 18.54 1121050240 11/04/2011 302 306 4.0000 R 3 R7 43041907 8.76 0.00 0.00 0.00 18344 SE CASSIA LN 10/07/2011 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 11/04/2011 748 753 5.0000 R 1 R7 43502919 10.95 0.00 0.00 0.00 18368 SE CASSIA LN 10/07/2011 1.06 0.00 0.00 0.00 0.00 EDGAR VANDERWERFF 0 6.45 0.00 0.00 0.00 18368 SE CASSIA LN 0000000660 0.00 0.00 0.00 40.77 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 73.00 1121060134 11/04/2011 600 610 10.0000 R 1 R7 41901118 21.90 0.00 0.00 0.00 18345 SE CASSIA LN 10/07/2011 1.06 0.00 0.00 0.00 0.00 JAMES BERLIN 0 9.19 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 45.92 1121060230 11/04/2011 775 775 0.0000 R 3 R7 59782458 0.00 0.00 0.00 0.00 18321 SE CASSIA LN 10/07/2011 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 1121060349 11/04/2011 289 305 16.0000 R 1 R7 48956687 40.96 0.00 0.00 0.00 18297 SE CASSIA LN 10/07/2011 1.06 0.00 0.00 0.00 0.00 MARSHA MCGINN 0 13.95 0.00 0.00 0.00 49 NATICK STREET 0000000645 0.00 0.00 0.00 0.00 STATEN ISLAND NY 10306 RE 12 13.77 0.00 0.00 69.74 1121060431 11/04/2011 407 411 4.0000 R 1 R8 66409345 8.76 0.00 0.00 0.00 18249 SE CASSIA LN 10/07/2011 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 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 260 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121070121 11/04/2011 391 397 6.0000 R 1 R8 66409455 13.14 0.00 0.00 0.00 18201 SE CASSIA LN 10/07/2011 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 71.77 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 106.74 1121080135 11/04/2011 217 219 2.0000 R 1 R7 66409287 4.38 0.00 0.00 0.00 18072 SE HERITAGE DR 10/07/2011 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 11/04/2011 427 444 17.0000 R 1 R7 66409281 44.63 0.00 0.00 0.00 18084 SE HERITAGE DR 10/07/2011 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 11/04/2011 983 1010 27.0000 R 2 R7 66409676 83.97 0.00 0.00 0.00 18096 SE HERITAGE DR 10/07/2011 1.06 0.00 0.00 0.00 0.00 THOMAS CRAFT 0 24.70 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 0.00 123.50 1121080428 11/04/2011 413 416 3.0000 R 1 R7 66409328 6.57 0.00 0.00 0.00 18108 SE HERITAGE DR 10/07/2011 1.06 0.00 0.00 0.00 0.00 JAMES W. SCHNEIDER 0 5.35 0.00 0.00 0.00 18108 SE HERITAGE DR 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 26.75 1121080517 11/04/2011 421 424 3.0000 R 1 R7 66409688 6.57 0.00 0.00 0.00 18120 SE HERITAGE DR 10/07/2011 1.06 0.00 0.00 0.00 0.00 JOHN B. SPINNENWEBER 0 5.35 0.00 0.00 0.00 18120 SE HERITAGE DR 0000000615 0.00 0.00 0.00 18.69 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 45.44 1121080633 11/04/2011 401 406 5.0000 R 1 R7 66409747 10.95 0.00 0.00 0.00 10001 SE MAHOGANY WAY 10/07/2011 1.06 0.00 0.00 0.00 0.00 CLAIRE B. GUY 0 6.45 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 -4.02 1121080722 11/04/2011 115 116 1.0000 R 1 R7 66409423 2.19 0.00 0.00 0.00 9977 SE MAHOGANY WAY 10/07/2011 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 11/04/2011 234 254 20.0000 R 1 R7 66409447 55.64 0.00 0.00 0.00 9953 SE MAHOGANY WAY 10/07/2011 1.06 0.00 0.00 0.00 0.00 DAVID GRANT 0 17.62 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 88.09 1121080930 11/04/2011 108 114 6.0000 R 2 R7 66409673 13.14 0.00 0.00 0.00 9929 SE MAHOGANY WAY 10/07/2011 1.06 0.00 0.00 0.00 0.00 RORY BENNING OWNER 0 7.00 0.00 0.00 0.00 9929 SE MAHOGANY WAY 0000000600 0.00 0.00 0.00 -95.83 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 -60.86 1121081025 11/04/2011 533 553 20.0000 R 1 R7 66409333 55.64 0.00 0.00 0.00 9905 SE MAHOGANY WAY 10/07/2011 1.06 0.00 0.00 0.00 0.00 JAMES&DEBORAH WALTON 0 17.62 0.00 0.00 0.00 9905 SE MAHOGANY WAY 0000000595 0.00 0.00 0.00 82.81 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 170.90 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 261 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121090159 11/04/2011 173 176 3.0000 R 1 R7 66409434 6.57 0.00 0.00 0.00 9906 SE MAHOGANY WAY 10/07/2011 1.06 0.00 0.00 0.00 0.00 MR&MRS JOHN SNYDER 0 5.35 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 26.75 1121090278 11/04/2011 1518 1518 0.0000 R 1 R7 66409235 0.00 0.00 0.00 0.00 9930 SE MAHOGANY WAY 10/07/2011 1.06 0.00 0.00 0.00 0.00 LAWRENCE COATS 0 3.71 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 18.54 1121090347 11/04/2011 568 573 5.0000 R 1 R7 66409425 10.95 0.00 0.00 0.00 9954 SE MAHOGANY WAY 10/07/2011 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 11/04/2011 227 230 3.0000 R 2 R7 66409671 6.57 0.00 0.00 0.00 10002 SE MAHOGANY WAY 10/07/2011 1.06 0.00 0.00 0.00 0.00 ROBERT L MCGRATH 0 5.35 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 26.75 1121100121 11/04/2011 674 684 10.0000 R 1 R7 66409419 21.90 0.00 0.00 0.00 18156 SE HERITAGE DR 10/07/2011 1.06 0.00 0.00 0.00 0.00 FRED PHELAN 0 9.19 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 45.92 1121100237 11/04/2011 444 447 3.0000 R 1 R7 66409300 6.57 0.00 0.00 0.00 18168 SE HERITAGE DR 10/07/2011 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 26.97 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 53.72 1121100356 11/04/2011 562 574 12.0000 R 1 R7 66409330 26.28 0.00 0.00 0.00 10001 SE BUTTONWOOD CIR 10/07/2011 1.06 0.00 0.00 0.00 0.00 CHESTER BRANDES 0 10.28 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 51.39 1121110111 11/04/2011 730 739 9.0000 R 1 R7 64876319 19.71 0.00 0.00 0.00 9929 SE BUTTONWOOD WAY 10/07/2011 1.06 0.00 0.00 0.00 0.00 ADAM P. LEIGHTON III 0 8.64 0.00 0.00 0.00 9929 SE BUTTONWOOD WAY 0000000555 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 81.18 1121110291 11/04/2011 605 611 6.0000 R 1 R7 64876317 13.14 0.00 0.00 0.00 9857 SE BUTTONWOOD WAY 10/07/2011 1.06 0.00 0.00 0.00 0.00 MARK RENZ 0 7.00 0.00 0.00 0.00 9857 SE BUTTONWOOD WAY 0000000550 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 34.71 1121120142 11/04/2011 363 365 2.0000 R 1 R7 66409283 4.38 0.00 0.00 0.00 9833 SE BUTTONWOOD WAY 10/07/2011 1.06 0.00 0.00 0.00 0.00 PHYLLIS LAUGHLIN 0 4.81 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 24.02 1121120231 11/04/2011 472 477 5.0000 R 2 R8 66409651 10.95 0.00 0.00 0.00 9858 SE BUTTONWOOD WAY 10/07/2011 1.06 0.00 0.00 0.00 0.00 SUSAN H. STAUDER 0 6.45 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 32.23 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 262 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121120343 11/04/2011 677 680 3.0000 R 3 R7 67673550 6.57 0.00 0.00 0.00 9834 SE BUTTONWOOD WAY 10/07/2011 1.06 0.00 0.00 0.00 0.00 ELEANOR&FRED LOWE 0 10.51 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 52.52 1121123652 11/04/2011 1439 1455 16.0000 R 1 R7 66409657 40.96 0.00 0.00 0.00 9810 SE BUTTONWOOD WAY 10/07/2011 1.06 0.00 0.00 0.00 0.00 JOHN P. ISHAM 0 13.95 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 69.74 1121130139 11/04/2011 287 291 4.0000 R 1 R7 66409418 8.76 0.00 0.00 0.00 9882 SE BUTTONWOOD WAY 10/07/2011 1.06 0.00 0.00 0.00 0.00 CALVIN BOYLE 0 5.90 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 29.49 1121130248 11/04/2011 264 267 3.0000 R 1 R7 66409463 6.57 0.00 0.00 0.00 9906 SE BUTTONWOOD WAY 10/07/2011 1.06 0.00 0.00 0.00 0.00 MEL A. SCHUMACHER 0 5.35 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 26.75 1121130354 11/04/2011 823 835 12.0000 R 1 R7 64876313 26.28 0.00 0.00 0.00 9930 SE BUTTONWOOD WAY 10/07/2011 1.06 0.00 0.00 0.00 0.00 GRETA SCHULZ 0 10.28 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 51.39 1121130412 11/04/2011 618 629 11.0000 R 1 R7 66409439 24.09 0.00 0.00 0.00 9954 SE BUTTONWOOD WAY 10/07/2011 1.06 0.00 0.00 0.00 0.00 JOHN E. SUDELIS 0 9.73 0.00 0.00 0.00 9954 SE BUTTONWOOD WAY 0000000520 0.00 0.00 0.00 46.29 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 94.94 1121130538 11/04/2011 416 419 3.0000 R 1 R7 66409429 6.57 0.00 0.00 0.00 10026 SE BUTTONWOOD WAY 10/07/2011 1.06 0.00 0.00 0.00 0.00 ANNE DIACK OR JUDITH F. WALKER 0 5.35 0.00 0.00 0.00 10026 SE BUTTONWOOD WAY 0000000511 0.00 0.00 0.00 1.67 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 28.42 1121130627 11/04/2011 352 354 2.0000 R 1 R7 66409462 4.38 0.00 0.00 0.00 10002 SE BUTTONWOOD WAY 10/07/2011 1.06 0.00 0.00 0.00 0.00 DONALD HAMMEL 0 4.81 0.00 0.00 0.00 10002 SE BUTTONWOOD WAY 0000000514 0.00 0.00 0.00 -114.98 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 -90.96 1121130733 11/04/2011 438 444 6.0000 R 1 R7 66409428 13.14 0.00 0.00 0.00 18204 SE HERITAGE DR 10/07/2011 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 1121130825 11/04/2011 361 368 7.0000 R 1 R7 66409442 15.33 0.00 0.00 0.00 18216 SE HERITAGE DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL QUINLAN 0 7.54 0.00 0.00 0.00 18216 SE HERITAGE DR 0000000505 0.00 0.00 0.00 75.70 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 113.40 1121130924 11/04/2011 660 667 7.0000 R 1 R7 66409443 15.33 0.00 0.00 0.00 18240 SE HERITAGE DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 ROBERT R. THOMPSON OWNER 0 7.54 0.00 0.00 0.00 18822 RIO VISTA DR 0000000495 0.00 0.00 0.00 18.69 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 56.39 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 263 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121131026 11/04/2011 163 164 1.0000 R 1 R7 66409288 2.19 0.00 0.00 0.00 18228 SE HERITAGE DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 CHARLES ROGERS 0 4.26 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 21.28 1121137043 11/04/2011 2597 2624 27.0000 R 2 R7 66409660 83.97 0.00 0.00 0.00 9978 SE BUTTONWOOD WAY 10/07/2011 1.06 0.00 0.00 0.00 0.00 THOMAS ROSSELET 0 24.70 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 0.00 123.50 1121140129 11/04/2011 200 204 4.0000 R 1 R7 66409433 8.76 0.00 0.00 0.00 18252 SE HERITAGE DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM I. HOWELL 0 5.90 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 29.49 1121140248 11/04/2011 329 333 4.0000 R 1 R7 66409430 8.76 0.00 0.00 0.00 18264 SE HERITAGE DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 JOHN W. GILDERSLEEVE 0 5.90 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 29.49 1121140337 11/04/2011 339 343 4.0000 R 1 R7 66409301 8.76 0.00 0.00 0.00 18276 SE HERITAGE DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 LEWIS ELFORD 0 5.90 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 29.49 1121140453 11/04/2011 1070 1076 6.0000 R 1 R7 66409424 13.14 0.00 0.00 0.00 18288 SE HERITAGE DR 10/06/2011 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 11/04/2011 302 314 12.0000 R 2 R7 66409679 26.28 0.00 0.00 0.00 18300 SE HERITAGE DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 JEANNE DUNCAN OWNER 0 10.28 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 51.39 1121140627 11/04/2011 343 349 6.0000 R 1 R7 66409260 13.14 0.00 0.00 0.00 18548 SE SEAGRAPE LN 10/06/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM MALLESON 0 7.00 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 34.97 1121140733 11/04/2011 614 615 1.0000 R 1 R8 66409438 2.19 0.00 0.00 0.00 18573 SE SEAGRAPE LN 10/06/2011 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 21.45 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 42.73 1121140839 11/04/2011 209 211 2.0000 R 1 R8 66409427 4.38 0.00 0.00 0.00 18549 SE SEAGRAPE LN 10/06/2011 1.06 0.00 0.00 0.00 0.00 JAMES GUSTMAN 0 4.81 0.00 0.00 0.00 2797 FOX RUN 0000000465 0.00 0.00 0.00 0.00 APPLETON WI 54914 RE 12 13.77 0.00 0.00 24.02 1121150136 11/04/2011 515 519 4.0000 R 1 R7 66409363 8.76 0.00 0.00 0.00 18525 SE SEAGRAPE LN 10/06/2011 1.06 0.00 0.00 0.00 0.00 MISSI WHEELER 0 5.90 0.00 0.00 0.00 18525 SE SEAGRAPE LN 0000000460 0.00 0.00 0.00 51.80 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 81.29 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 264 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121160190 11/04/2011 414 417 3.0000 R 2 R9 66409664 6.57 0.00 0.00 0.00 18456 SE HERITAGE OAKS LN 10/06/2011 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 -10.97 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 15.78 1121160239 11/04/2011 180 182 2.0000 R 1 R7 66409272 4.38 0.00 0.00 0.00 18504 SE HERITAGE OAKS LN 10/06/2011 1.06 0.00 0.00 0.00 0.00 ROSALIND OKUN 0 4.81 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 24.02 1121160314 11/04/2011 594 598 4.0000 R 1 R7 54687596 8.76 0.00 0.00 0.00 18552 SE HERITAGE OAKS LN 10/06/2011 1.06 0.00 0.00 0.00 0.00 RICHARD G. DIRR JR. 0 5.90 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 29.49 1121170113 11/04/2011 267 269 2.0000 R 2 R7 66409729 4.38 0.00 0.00 0.00 18576 SE HERITAGE OAKS LN 10/06/2011 1.06 0.00 0.00 0.00 0.00 FRED ROGERS 0 4.81 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 24.02 1121170229 11/04/2011 508 511 3.0000 R 3 R7 67673553 6.57 0.00 0.00 0.00 18577 SE HERITAGE OAKS LN 10/06/2011 1.06 0.00 0.00 0.00 0.00 RICHARD FLAH 0 10.51 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 52.52 1121180110 11/04/2011 629 636 7.0000 R 1 R7 66409280 15.33 0.00 0.00 0.00 10436 SE SILVER PALM WAY 10/06/2011 1.06 0.00 0.00 0.00 0.00 DAVID E. TAYLOR 0 7.54 0.00 0.00 0.00 10436 SE SILVER PALM WAY 0000000430 0.00 0.00 0.00 -27.31 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 10.39 1121180219 11/04/2011 2869 2907 38.0000 R 1 R7 27659518 138.86 0.00 0.00 0.00 10460 SE SILVER PALM WAY 10/06/2011 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 0.00 193.66 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 385.78 1121180325 11/04/2011 220 224 4.0000 R 1 R7 66409271 8.76 0.00 0.00 0.00 10484 SE SILVER PALM WAY 10/06/2011 1.06 0.00 0.00 0.00 0.00 RICHARD L. ACKMAN 0 5.90 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 29.49 1121180499 11/04/2011 1649 1663 14.0000 R 1 R7 66409332 33.62 0.00 0.00 0.00 10507 SE SILVER PALM WAY 10/06/2011 1.06 0.00 0.00 0.00 0.00 JOHN & CHERYL CARACUZZO 0 12.12 0.00 0.00 0.00 10507 SE SILVER PALM WAY 0000000425 0.00 0.00 0.00 -69.62 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 -9.05 1121180523 11/04/2011 1378 1398 20.0000 R 1 R7 66409481 55.64 0.00 0.00 0.00 10483 SE SILVER PALM WAY 10/06/2011 1.06 0.00 0.00 0.00 0.00 PATRICIA A MORDUE 0 17.62 0.00 0.00 0.00 10483 SE SILVER PALM WAY 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 88.09 1121180724 11/04/2011 1027 1038 11.0000 R 1 R7 66409362 24.09 0.00 0.00 0.00 10508 SE SILVER PALM WAY 10/06/2011 1.06 0.00 0.00 0.00 0.00 GERALD MUSTAPICK 0 9.73 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 48.65 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 265 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121180837 11/04/2011 1338 1363 25.0000 R 1 R7 66409495 73.99 0.00 0.00 0.00 10459 SE SILVER PALM WAY 10/06/2011 1.06 0.00 0.00 0.00 0.00 JESS ARCENEAUX 0 22.21 0.00 0.00 0.00 10459 SE SILVER PALM WAY 0000000415 0.00 0.00 0.00 -0.85 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 110.18 1121190127 11/04/2011 1449 1464 15.0000 R 1 R7 66409240 37.29 0.00 0.00 0.00 10435 SE SILVER PALM WAY 10/06/2011 1.06 0.00 0.00 0.00 0.00 LEWIS DALESSIO 0 13.03 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 65.15 1121200130 11/04/2011 1094 1100 6.0000 R 1 R7 64876277 13.14 0.00 0.00 0.00 18529 SE HERITAGE OAKS LN 10/06/2011 1.06 0.00 0.00 0.00 0.00 GLENN BRUNO 0 7.00 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 34.97 1121200437 11/04/2011 101 108 7.0000 R 3 R7 67673542 15.33 0.00 0.00 0.00 18505 SE HERITAGE OAKS LN 10/06/2011 1.06 0.00 0.00 0.00 0.00 JOHN PRESTON 0 12.70 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 63.47 1121210110 11/04/2011 260 261 1.0000 R 1 R7 66409437 2.19 0.00 0.00 0.00 18481 SE HERITAGE OAKS LN 10/06/2011 1.06 0.00 0.00 0.00 0.00 HABIB JABALI 0 4.26 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 21.28 1121210294 11/04/2011 410 415 5.0000 R 3 R7 67673551 10.95 0.00 0.00 0.00 18457 SE HERITAGE OAKS LN 10/06/2011 1.06 0.00 0.00 0.00 0.00 RUSSELL COLODNY 0 11.61 0.00 0.00 0.00 18457 SE HERITAGE OAKS LN 0000000390 0.00 0.00 0.00 -0.50 TEQUESTA FL 33469 RE 12 34.38 0.00 0.00 57.50 1121210359 11/04/2011 320 323 3.0000 R 1 R7 66409302 6.57 0.00 0.00 0.00 18348 SE HERITAGE DR 10/06/2011 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 11/04/2011 305 307 2.0000 R 2 R8 66409674 4.38 0.00 0.00 0.00 10386 SE BANYAN WAY 10/06/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM&EMILY MCBRIDE 0 4.81 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 24.02 1121210533 11/04/2011 278 287 9.0000 R 1 R7 66409479 19.71 0.00 0.00 0.00 10410 SE BANYAN WAY 10/06/2011 1.06 0.00 0.00 0.00 0.00 DAN GREEN 0 8.64 0.00 0.00 0.00 10410 SE BANYAN WAY 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 43.18 1121220124 11/04/2011 510 514 4.0000 R 1 R7 66409338 8.76 0.00 0.00 0.00 10434 SE BANYAN WAY 10/06/2011 1.06 0.00 0.00 0.00 0.00 GERRY S. GIBSON 0 5.90 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 29.49 1121220216 11/04/2011 292 293 1.0000 R 1 R7 66409388 2.19 0.00 0.00 0.00 10458 SE BANYAN WAY 10/06/2011 1.06 0.00 0.00 0.00 0.00 DAVID W. PETITO 0 4.26 0.00 0.00 0.00 211 121ST STREET 0000000365 0.00 0.00 0.00 21.45 STONE HARBOR NJ 08247 RE 12 13.77 0.00 0.00 42.73 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 266 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121220322 11/04/2011 1826 1838 12.0000 R 2 R7 66409762 26.28 0.00 0.00 0.00 10457 SE BANYAN WAY 10/06/2011 1.06 0.00 0.00 0.00 0.00 SUSAN FAGAN 0 10.28 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 51.39 1121230131 11/04/2011 1226 1250 24.0000 R 3 R7 67673557 52.56 0.00 0.00 0.00 10506 SE BANYAN WAY 10/06/2011 1.06 0.00 0.00 0.00 0.00 DENNIS PLANTE 0 22.01 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 0.00 110.01 1121235905 11/04/2011 608 612 4.0000 R 2 R7 66409667 8.76 0.00 0.00 0.00 10482 SE BANYAN WAY 10/06/2011 1.06 0.00 0.00 0.00 0.00 GLADYS MONTIJO 0 5.90 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 29.49 1121240128 11/07/2011 1987 2010 23.0000 R 1 R7 66409431 66.65 0.00 0.00 0.00 10505 SE BANYAN WAY 10/06/2011 1.06 0.00 0.00 0.00 0.00 JEFFREY C. FULFORD 0 20.37 0.00 0.00 0.00 10505 SE BANYAN WAY 0000000355 0.00 0.00 0.00 97.14 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 198.99 1121250142 11/04/2011 1353 1356 3.0000 R 1 R7 66409435 6.57 0.00 0.00 0.00 10481 SE BANYAN WAY 10/06/2011 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 11/04/2011 480 483 3.0000 R 1 R7 66409253 6.57 0.00 0.00 0.00 10242 SE BANYAN WAY 10/07/2011 1.06 0.00 0.00 0.00 0.00 ROBYN BROWN 0 5.35 0.00 0.00 0.00 10242 SE BANYAN WAY 0000000932 0.00 0.00 0.00 32.49 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 59.24 1121260149 11/04/2011 329 336 7.0000 R 1 R7 66409440 15.33 0.00 0.00 0.00 10409 SE BANYAN WAY 10/06/2011 1.06 0.00 0.00 0.00 0.00 SALLY ELSNER OWNER 0 7.54 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 37.70 1121260238 11/04/2011 631 637 6.0000 R 1 R7 66409445 13.14 0.00 0.00 0.00 10385 SE BANYAN WAY 10/06/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL BENNETT 0 7.00 0.00 0.00 0.00 10385 SE BANYAN WAY 0000000340 0.00 0.00 0.00 32.49 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 67.46 1121260313 11/04/2011 786 794 8.0000 R 3 R7 67673556 17.52 0.00 0.00 0.00 18372 SE HERITAGE DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 ROY WEINBERG 0 13.25 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 66.21 1121260436 11/04/2011 382 388 6.0000 R 1 R7 66409325 13.14 0.00 0.00 0.00 18384 SE HERITAGE DR 10/06/2011 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 11/04/2011 1961 1964 3.0000 R 1 R7 66409489 6.57 0.00 0.00 0.00 18396 SE HERITAGE DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 DAVE HANSEN 0 5.35 0.00 0.00 0.00 18396 SE HERITAGE DR 0000000330 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 26.51 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 267 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121260644 11/04/2011 563 571 8.0000 R 1 R7 66409284 17.52 0.00 0.00 0.00 18408 SE HERITAGE DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 JOAN B. BERENSON 0 8.09 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 40.44 1121270146 11/04/2011 362 363 1.0000 R 1 R7 66409289 2.19 0.00 0.00 0.00 18420 SE HERITAGE DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 JANNEKE&REMCO VOS 0 4.26 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 21.28 1121270228 11/04/2011 279 283 4.0000 R 1 R7 66409331 8.76 0.00 0.00 0.00 18432 SE HERITAGE DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 JULIUS EDELMANN 0 5.90 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 29.49 1121280139 11/04/2011 293 293 0.0000 R 1 R6 66409291 0.00 0.00 0.00 0.00 18444 SE HERITAGE DR 10/06/2011 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 11/04/2011 336 340 4.0000 R 1 R7 43035696 8.76 0.00 0.00 0.00 18456 SE HERITAGE DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 FARLEY GALBRAITH II 0 5.90 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 29.49 1121300112 11/04/2011 498 505 7.0000 R 1 R7 61284730 15.33 0.00 0.00 0.00 18468 SE HERITAGE DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM SEAWAY 0 7.54 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 37.70 1121310143 11/04/2011 169 170 1.0000 R 1 R7 41901070 2.19 0.00 0.00 0.00 18480 SE HERITAGE DR 10/06/2011 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 11/04/2011 162 166 4.0000 R 1 R7 43244473 8.76 0.00 0.00 0.00 18069 SE LAUREL LEAF LN 10/06/2011 1.06 0.00 0.00 0.00 0.00 ROY E. FORD 0 5.90 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 29.49 1121320147 11/04/2011 330 334 4.0000 R 1 R7 43035722 8.76 0.00 0.00 0.00 18045 SE LAUREL LEAF LN 10/06/2011 1.06 0.00 0.00 0.00 0.00 CARRINGTON LLOYD 0 5.90 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 29.49 1121320241 11/04/2011 595 603 8.0000 R 1 R7 56238787 17.52 0.00 0.00 0.00 18504 SE HERITAGE DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 GERALD&THERESA RAFTOPOULOS 0 8.09 0.00 0.00 0.00 18504 SE HERITAGE DR 0000000275 0.00 0.00 0.00 -40.39 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 0.05 1121320321 11/04/2011 574 583 9.0000 R 1 R7 66409292 19.71 0.00 0.00 0.00 18492 SE HERITAGE DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 CAROL SANTALUCIA 0 8.64 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 43.18 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 268 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121320665 11/04/2011 397 404 7.0000 R 1 R7 43519647 15.33 0.00 0.00 0.00 18516 SE HERITAGE DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 DONNA GATTI 0 7.54 0.00 0.00 0.00 18516 S.E. HERITAGE DRIVE 0000000270 0.00 0.00 0.00 -34.67 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 3.03 1121320744 11/04/2011 90 90 0.0000 R 1 R7 42506395 0.00 0.00 0.00 0.00 18528 SE HERITAGE DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 JOANNE HARPER 0 3.71 0.00 0.00 0.00 102 NEWELL RD 0000000265 0.00 0.00 0.00 -65.75 HOLDEN MA 01520 RE 12 13.77 0.00 0.00 -47.21 1121321127 11/04/2011 494 499 5.0000 R 1 R7 58548563 10.95 0.00 0.00 0.00 18552 SE HERITAGE DR 10/06/2011 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 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 32.23 1121330137 11/04/2011 2104 2125 21.0000 R 1 R7 66409249 59.31 0.00 0.00 0.00 18540 SE HERITAGE DR 10/06/2011 1.06 0.00 0.00 0.00 0.00 PETER G. NEWSHAM 0 18.54 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 92.68 1121340110 11/04/2011 1191 1350 159.0000 R 1 R7 66408590 910.44 0.00 0.00 0.00 18000 SE HERITAGE DR 10/07/2011 1.06 0.00 0.00 0.00 0.00 HERITAGE OAKS HOME OWNER 0 231.32 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 1,156.59 1121340226 11/04/2011 280 282 2.0000 R 1 R7 66409263 4.38 0.00 0.00 0.00 18001 SE HERITAGE DR 10/07/2011 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 11/04/2011 279 284 5.0000 R 1 R7 41901058 10.95 0.00 0.00 0.00 18013 SE HERITAGE DR 10/07/2011 1.06 0.00 0.00 0.00 0.00 JOHN C. TAYLOR 0 6.45 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 32.23 1121350230 11/04/2011 471 475 4.0000 R 1 R7 66409246 8.76 0.00 0.00 0.00 9924 OAK TREE TER 10/07/2011 1.06 0.00 0.00 0.00 0.00 RICHARD SUN 0 5.90 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 29.49 1121350369 11/04/2011 683 686 3.0000 R 1 R7 66409277 6.57 0.00 0.00 0.00 9948 OAK TREE TER 10/07/2011 1.06 0.00 0.00 0.00 0.00 TOM TURNER 0 5.35 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 26.75 1121350421 11/04/2011 461 466 5.0000 R 1 R7 66409266 10.95 0.00 0.00 0.00 9972 OAK TREE TER 10/07/2011 1.06 0.00 0.00 0.00 0.00 THOMAS HENRY 0 6.45 0.00 0.00 0.00 9972 OAK TREE TER 0000000695 0.00 0.00 0.00 0.46 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 32.69 1121350520 11/04/2011 417 419 2.0000 R 1 R6 54718622 4.38 0.00 0.00 0.00 9971 OAK TREE TER 10/07/2011 1.06 0.00 0.00 0.00 0.00 DR. TERRY L. MAPLE 0 4.81 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 24.02 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 269 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121350738 11/04/2011 313 316 3.0000 R 1 R8 43519686 6.57 0.00 0.00 0.00 9923 OAK TREE TER 10/07/2011 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 11/04/2011 289 289 0.0000 R 1 R7 66404265 0.00 0.00 0.00 0.00 9945 SE CANARY PALM WAY 10/07/2011 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 11/04/2011 328 332 4.0000 R 1 R7 43244474 8.76 0.00 0.00 0.00 9947 OAK TREE TER 10/07/2011 1.06 0.00 0.00 0.00 0.00 WALTER REGEP 0 5.90 0.00 0.00 0.00 9947 OAK TREE TER 0000000705 0.00 0.00 0.00 -86.08 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 -56.59 1121360141 11/04/2011 230 238 8.0000 R 1 R7 54687576 17.52 0.00 0.00 0.00 18025 SE HERITAGE DR 10/07/2011 1.06 0.00 0.00 0.00 0.00 PAUL CAIN (RENTER) 0 8.09 0.00 0.00 0.00 18025 SE HERITAGE DR 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 40.44 1121360220 11/04/2011 425 429 4.0000 R 1 R7 66409267 8.76 0.00 0.00 0.00 18061 SE HERITAGE DR 10/07/2011 1.06 0.00 0.00 0.00 0.00 THEODORE SKIBA 0 5.90 0.00 0.00 0.00 18061 SE HERITAGE DR 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 29.49 1121360725 11/04/2011 400 404 4.0000 R 1 R7 66409296 8.76 0.00 0.00 0.00 9908 SE CANARY PALM WAY 10/07/2011 1.06 0.00 0.00 0.00 0.00 THOMAS LEHMAN 0 5.90 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 29.49 1121360817 11/04/2011 309 313 4.0000 R 2 R7 66409653 8.76 0.00 0.00 0.00 9927 SE CANARY PALM WAY 10/07/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM SARCIA 0 5.90 0.00 0.00 0.00 9927 SE CANARY PALM WAY 0000000708 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 29.49 1121360947 11/04/2011 669 675 6.0000 R 2 R7 66409665 13.14 0.00 0.00 0.00 9909 SE CANARY PALM WAY 10/07/2011 1.06 0.00 0.00 0.00 0.00 ANJELIKA KOUZNETSOVA 0 7.00 0.00 0.00 0.00 9909 SE CANARY PALM WAY 0000000709 0.00 0.00 0.00 40.77 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 75.74 1121367270 11/04/2011 959 967 8.0000 R 2 R7 51670806 17.52 0.00 0.00 0.00 9962 SE CANARY PALM WAY 10/11/2011 1.06 0.00 0.00 0.00 0.00 JOHN THROOP 0 8.09 0.00 0.00 0.00 9962 SE CANARY PALM WAY 0000000711 0.00 0.00 0.00 15.59 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 56.03 1121369990 11/04/2011 840 840 0.0000 R 2 R5 65394547 0.00 0.00 0.00 0.00 9980 SE CANARY PALM WAY 10/07/2011 1.06 0.00 0.00 0.00 0.00 STACIE BROWN 0 3.71 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 18.54 1121370128 11/04/2011 285 288 3.0000 R 1 R7 1121370128 6.57 0.00 0.00 0.00 18049 SE HERITAGE DR 10/07/2011 1.06 0.00 0.00 0.00 0.00 RICHARD B. MILLER 0 5.35 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 26.75 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 270 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121380120 11/04/2011 431 437 6.0000 R 2 R7 66409733 13.14 0.00 0.00 0.00 18037 SE HERITAGE DR 10/07/2011 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 11/04/2011 249 252 3.0000 R 1 R7 66409295 6.57 0.00 0.00 0.00 18073 SE HERITAGE DR 10/07/2011 1.06 0.00 0.00 0.00 0.00 COL. GEORGE R. CREEL 0 5.35 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 26.75 1121390159 11/04/2011 339 345 6.0000 R 1 R7 66409262 13.14 0.00 0.00 0.00 10099 SE WHITE PELICAN WAY 10/07/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH WHITE 0 7.00 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 34.97 1121390221 11/04/2011 325 326 1.0000 R 1 R7 43035746 2.19 0.00 0.00 0.00 10123 SE WHITE PELICAN WAY 10/07/2011 1.06 0.00 0.00 0.00 0.00 ROBERT KOSNOSKI 0 4.26 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 21.28 1121400111 11/04/2011 483 489 6.0000 R 1 R7 48956770 13.14 0.00 0.00 0.00 10147 SE WHITE PELICAN WAY 10/07/2011 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 11/04/2011 612 618 6.0000 R 1 R8 4070910 13.14 0.00 0.00 0.00 10148 SE WHITE PELICAN WAY 10/07/2011 1.06 0.00 0.00 0.00 0.00 EDWARD LONG 0 7.00 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 34.97 1121410118 11/04/2011 344 349 5.0000 R 1 R7 45114111 10.95 0.00 0.00 0.00 10124 SE WHITE PELICAN WAY 10/07/2011 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 11/04/2011 1826 1849 23.0000 R 1 R7 66409329 66.65 0.00 0.00 0.00 10100 SE WHITE PELICAN WAY 10/07/2011 1.06 0.00 0.00 0.00 0.00 MARK&ARLITA NAEHRING 0 20.37 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 0.00 101.85 1121420245 11/04/2011 190 193 3.0000 R 1 R7 66409282 6.57 0.00 0.00 0.00 10101 SE ROYAL TERN WAY 10/07/2011 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 11/04/2011 441 447 6.0000 R 1 R7 66409303 13.14 0.00 0.00 0.00 10125 SE ROYAL TERN WAY 10/07/2011 1.06 0.00 0.00 0.00 0.00 RODERIC BULLER 0 7.00 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 34.97 1121430166 11/04/2011 321 323 2.0000 R 2 R7 66409299 4.38 0.00 0.00 0.00 10197 SE ROYAL TERN WAY 10/07/2011 1.06 0.00 0.00 0.00 0.00 DON TELMAN OWNER 0 4.81 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 24.02 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 271 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121430195 11/04/2011 823 830 7.0000 R 1 R7 66409420 15.33 0.00 0.00 0.00 10149 SE ROYAL TERN WAY 10/07/2011 1.06 0.00 0.00 0.00 0.00 JAMES GUZAUSKAS 0 7.54 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 37.70 1121430211 11/04/2011 543 551 8.0000 R 1 R7 66409717 17.52 0.00 0.00 0.00 10173 SE ROYAL TERN WAY 10/07/2011 1.06 0.00 0.00 0.00 0.00 HARRY COPPOLA 0 8.09 0.00 0.00 0.00 10173 SE ROYAL TERN WAY 0000000810 0.00 0.00 0.00 -0.32 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 40.12 1121440126 11/04/2011 934 941 7.0000 R 1 R7 66409446 15.33 0.00 0.00 0.00 10198 SE ROYAL TERN WAY 10/07/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM MUSSETT 0 7.54 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 37.70 1121450178 11/04/2011 124 124 0.0000 R 1 R7 66409460 0.00 0.00 0.00 0.00 10174 SE ROYAL TERN WAY 10/07/2011 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 11/04/2011 402 405 3.0000 R 1 R7 66409349 6.57 0.00 0.00 0.00 10150 SE ROYAL TERN WAY 10/07/2011 1.06 0.00 0.00 0.00 0.00 NORMAN D. ADOLFSON 0 5.35 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 26.75 1121450321 11/04/2011 548 549 1.0000 R 1 R7 66409444 2.19 0.00 0.00 0.00 10126 SE ROYAL TERN WAY 10/07/2011 1.06 0.00 0.00 0.00 0.00 RICHARD ETTINGER 0 4.26 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 21.28 1121460137 11/04/2011 1361 1371 10.0000 R 1 R7 66409441 21.90 0.00 0.00 0.00 10102 SE ROYAL TERN WAY 10/07/2011 1.06 0.00 0.00 0.00 0.00 JOAN THOMPSON 0 9.19 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 45.92 1121470161 11/04/2011 376 379 3.0000 R 1 R8 66409421 6.57 0.00 0.00 0.00 18133 SE HERITAGE DR 10/07/2011 1.06 0.00 0.00 0.00 0.00 SHEENA BERG 0 5.35 0.00 0.00 0.00 18133 SE HERITAGE DR 0000000840 0.00 0.00 0.00 18.69 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 45.44 1121470226 11/04/2011 275 280 5.0000 R 1 R7 66409465 10.95 0.00 0.00 0.00 18145 SE HERITAGE DR 10/07/2011 1.06 0.00 0.00 0.00 0.00 SELIM HABIB 0 6.45 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 32.23 1121476771 11/04/2011 0 0 0.0000 R 1 R8 66409311 0.00 0.00 0.00 0.00 SE HERITAGE DR #LOT27B(RC) 10/07/2011 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 11/04/2011 293 302 9.0000 R 1 R7 66409426 19.71 0.00 0.00 0.00 18157 SE HERITAGE DR 10/07/2011 1.06 0.00 0.00 0.00 0.00 JAMES & BETTY BROWN 0 8.64 0.00 0.00 0.00 854 SYCAMORE AVE 0000000850 0.00 0.00 0.00 0.00 TINTON FALLS NJ 07724 RE 12 13.77 0.00 0.00 43.18 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 272 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121490124 11/04/2011 495 502 7.0000 R 1 R7 66409298 15.33 0.00 0.00 0.00 18181 SE HERITAGE DR 10/07/2011 1.06 0.00 0.00 0.00 0.00 MARCO NARDI 0 7.54 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 37.70 1121490223 11/04/2011 561 571 10.0000 R 1 R7 44829135 21.90 0.00 0.00 0.00 18193 SE HERITAGE DR 10/07/2011 1.06 0.00 0.00 0.00 0.00 JAY SPINNENWEBER 0 9.19 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 45.92 1121500144 11/04/2011 395 396 1.0000 R 1 R7 66409294 2.19 0.00 0.00 0.00 18217 SE HERITAGE DR 10/07/2011 1.06 0.00 0.00 0.00 0.00 DAVID&BUNNY WEINSTEIN 0 4.26 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 21.28 1121500328 11/04/2011 421 425 4.0000 R 1 R7 60716011 8.76 0.00 0.00 0.00 18229 SE HERITAGE DR 10/07/2011 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 29.73 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 59.22 1121500444 11/04/2011 323 328 5.0000 R 1 R7 66409293 10.95 0.00 0.00 0.00 18522 SE SEA OAKS LN 10/07/2011 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 32.49 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 64.72 1121510137 11/04/2011 891 905 14.0000 R 3 R7 67673543 30.66 0.00 0.00 0.00 18499 SE SEA OAKS LN 10/07/2011 1.06 0.00 0.00 0.00 0.00 CHRIS ELLISSON 0 16.54 0.00 0.00 0.00 18499 SE SEA OAKS LN 0000000875 0.00 0.00 0.00 169.06 TEQUESTA FL 33469 RE 12 34.38 0.00 0.00 251.70 1121520132 11/04/2011 335 337 2.0000 R 2 R7 66409652 4.38 0.00 0.00 0.00 18523 SE SEA OAKS LN 10/07/2011 1.06 0.00 0.00 0.00 0.00 LOIS ULLMAN 0 4.81 0.00 0.00 0.00 18523 SE SEA OAKS LN 0000000880 0.00 0.00 0.00 -42.79 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 -18.77 1121520173 11/04/2011 413 418 5.0000 R 2 R7 66409700 10.95 0.00 0.00 0.00 18547 SE SEA OAKS LN 10/07/2011 1.06 0.00 0.00 0.00 0.00 BART SWANK 0 6.45 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 32.23 1121520237 11/04/2011 562 565 3.0000 R 1 R7 47751859 6.57 0.00 0.00 0.00 18265 SE HERITAGE DR 10/07/2011 1.06 0.00 0.00 0.00 0.00 KATHY MILLER 0 5.35 0.00 0.00 0.00 18265 SE HERITAGE DR 0000000885 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 64.75 1121520322 11/04/2011 555 562 7.0000 R 1 R7 66409297 15.33 0.00 0.00 0.00 18546 SE SEA OAKS LN 10/07/2011 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 11/04/2011 678 683 5.0000 R 1 R7 66409250 10.95 0.00 0.00 0.00 18277 SE HERITAGE DR 10/07/2011 1.06 0.00 0.00 0.00 0.00 G. & CLARK J. DICKINSON 0 6.45 0.00 0.00 0.00 18277 SE HERITAGE DR 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 32.23 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 273 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121540159 11/04/2011 350 356 6.0000 R 1 R7 66409251 13.14 0.00 0.00 0.00 18289 SE HERITAGE DR 10/07/2011 1.06 0.00 0.00 0.00 0.00 JOHN SPENCER 0 7.00 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 34.97 1121540268 11/04/2011 171 175 4.0000 R 1 R7 66409231 8.76 0.00 0.00 0.00 18301 SE HERITAGE DR 10/07/2011 1.06 0.00 0.00 0.00 0.00 PAUL & SONDRA DOUCHER 0 5.90 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 29.49 1121540343 11/04/2011 193 194 1.0000 R 1 R7 66409260 2.19 0.00 0.00 0.00 18313 SE HERITAGE DR 10/07/2011 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 11/04/2011 414 420 6.0000 R 2 R7 66409739 13.14 0.00 0.00 0.00 18337 SE HERITAGE DR 10/07/2011 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 11/04/2011 398 403 5.0000 R 2 R7 66409712 10.95 0.00 0.00 0.00 18349 SE HERITAGE DR 10/07/2011 1.06 0.00 0.00 0.00 0.00 TIMOTHY EATON 0 6.45 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 32.23 1121542646 11/04/2011 455 464 9.0000 R 2 R7 66409738 19.71 0.00 0.00 0.00 10362 SE BANYAN WAY 10/07/2011 1.06 0.00 0.00 0.00 0.00 NEIL&CLAUDIA DEBONTE 0 8.64 0.00 0.00 0.00 10362 SE BANYAN WAY 0000000910 0.00 0.00 0.00 40.38 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 83.56 1121547732 11/04/2011 330 335 5.0000 R 1 R7 45114096 10.95 0.00 0.00 0.00 18325 SE HERITAGE DR 10/07/2011 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 11/04/2011 406 411 5.0000 R 1 R7 66409206 10.95 0.00 0.00 0.00 10338 SE BANYAN WAY 10/07/2011 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 1121550284 11/04/2011 170 174 4.0000 R 1 R7 66409202 8.76 0.00 0.00 0.00 10314 SE BANYAN WAY 10/07/2011 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 0.00 0.00 0.00 -66.96 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 -37.47 1121550337 11/04/2011 219 263 44.0000 R 1 R7 66409286 174.44 0.00 0.00 0.00 10290 SE BANYAN WAY 10/07/2011 1.06 0.00 0.00 0.00 0.00 GISELE ROUNTZOUNIS 0 47.32 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 0.00 236.59 1121550412 11/04/2011 662 665 3.0000 R 1 R7 66409656 6.57 0.00 0.00 0.00 10241 SE BANYAN WAY 10/07/2011 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 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 274 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121550610 11/04/2011 673 681 8.0000 R 1 R7 66409254 17.52 0.00 0.00 0.00 10218 SE BANYAN WAY 10/07/2011 1.06 0.00 0.00 0.00 0.00 GREGORY J. BEHL 0 8.09 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 40.44 1121552487 11/04/2011 556 564 8.0000 R 1 R8 66409248 17.52 0.00 0.00 0.00 10266 SE BANYAN WAY 10/07/2011 1.06 0.00 0.00 0.00 0.00 M BERENSON 0 8.09 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 40.44 1121560149 11/04/2011 295 297 2.0000 R 1 R6 58612705 4.38 0.00 0.00 0.00 10265 SE BANYAN WAY 10/07/2011 1.06 0.00 0.00 0.00 0.00 ROBERT VASSEL 0 4.81 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 24.02 1121560238 11/04/2011 296 299 3.0000 R 1 R7 44829153 6.57 0.00 0.00 0.00 10289 SE BANYAN WAY 10/07/2011 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 11/04/2011 849 916 67.0000 R 1 R7 66409244 321.64 0.00 0.00 0.00 10337 SE BANYAN WAY 10/07/2011 1.06 0.00 0.00 0.00 0.00 JAMES FITZGERALD 0 84.12 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 0.00 420.59 1121560556 11/04/2011 480 486 6.0000 R 1 R7 66409258 13.14 0.00 0.00 0.00 10361 SE BANYAN WAY 10/07/2011 1.06 0.00 0.00 0.00 0.00 BARBARA BOWMAN 0 7.00 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 34.97 1121560627 11/04/2011 475 480 5.0000 R 1 R7 66409256 10.95 0.00 0.00 0.00 18385 SE HERITAGE DR 10/07/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH RICCI 0 6.45 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 32.23 1121570140 11/04/2011 112 113 1.0000 R 1 R7 66409264 2.19 0.00 0.00 0.00 18397 SE HERITAGE DR 10/07/2011 1.06 0.00 0.00 0.00 0.00 DAVID A. BRIGGS OWNER 0 4.26 0.00 0.00 0.00 18397 SE HERITAGE DR 0000000957 0.00 0.00 0.00 18.69 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 39.97 1121580133 11/04/2011 457 463 6.0000 R 1 R7 66409269 13.14 0.00 0.00 0.00 18409 SE HERITAGE DR 10/07/2011 1.06 0.00 0.00 0.00 0.00 PAUL&DOROTHY MARIN 0 7.00 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 34.97 1121590133 11/04/2011 544 559 15.0000 R 1 R7 66409205 37.29 0.00 0.00 0.00 18421 SE HERITAGE DR 10/07/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM ELLIOTT 0 13.03 0.00 0.00 0.00 P.O. BOX 3147 0000000965 0.00 0.00 0.00 -0.41 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 64.74 1121590263 11/04/2011 259 263 4.0000 R 1 R7 66409255 8.76 0.00 0.00 0.00 18433 SE HERITAGE DR 10/07/2011 1.06 0.00 0.00 0.00 0.00 CHARLES SAGE 0 5.90 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 29.49 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 275 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121600136 11/04/2011 292 296 4.0000 R 1 R7 66409204 8.76 0.00 0.00 0.00 10230 SE ACORN WAY 10/07/2011 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 11/04/2011 388 399 11.0000 R 1 R7 66409207 24.09 0.00 0.00 0.00 10182 SE ACORN WAY 10/07/2011 1.06 0.00 0.00 0.00 0.00 KARMIN CASSANELLI-RENTER 0 9.73 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 48.65 1121620133 11/04/2011 132 133 1.0000 R 1 R7 44295081 2.19 0.00 0.00 0.00 10158 SE ACORN WAY 10/07/2011 1.06 0.00 0.00 0.00 0.00 RAY KEENAN 0 4.26 0.00 0.00 0.00 10158 SE ACORN WAY 0000000985 0.00 0.00 0.00 -16.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 5.28 1121620253 11/04/2011 340 340 0.0000 R 1 R7 45789683 0.00 0.00 0.00 0.00 10134 SE ACORN WAY 10/07/2011 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 11/04/2011 171 173 2.0000 R 1 R7 66409422 4.38 0.00 0.00 0.00 10133 SE ACORN WAY 10/07/2011 1.06 0.00 0.00 0.00 0.00 WALTER HACKENJOS 0 4.81 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 24.02 1121630144 11/04/2011 819 822 3.0000 R 1 R7 61077012 6.57 0.00 0.00 0.00 10157 SE ACORN WAY 10/07/2011 1.06 0.00 0.00 0.00 0.00 MIKE&JULIE CHAVOUSTIE 0 5.35 0.00 0.00 0.00 9 SISSON STREET 0000001000 0.00 0.00 0.00 -97.31 ALEXANDER BAY NY 13607 RE 12 13.77 0.00 0.00 -70.56 1121640117 11/04/2011 599 612 13.0000 R 1 R7 54718584 29.95 0.00 0.00 0.00 10181 SE ACORN WAY 10/07/2011 1.06 0.00 0.00 0.00 0.00 ROLLINS MAHONY 0 11.20 0.00 0.00 0.00 10181 SE ACORN WAY 0000001005 0.00 0.00 0.00 -102.58 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 -46.60 1121650134 11/04/2011 288 289 1.0000 R 1 R7 46683932 2.19 0.00 0.00 0.00 10205 SE ACORN WAY 10/07/2011 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 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 21.28 1121650220 11/04/2011 421 426 5.0000 R 1 R7 43035754 10.95 0.00 0.00 0.00 10229 SE ACORN WAY 10/07/2011 1.06 0.00 0.00 0.00 0.00 ROBERT CZAPLICKI 0 6.45 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 32.23 1121660135 11/04/2011 344 349 5.0000 R 1 R7 66409464 10.95 0.00 0.00 0.00 18093 SE LAUREL LEAF LN 10/07/2011 1.06 0.00 0.00 0.00 0.00 STAN JOHNSTON 0 6.45 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 32.23 1121660247 11/04/2011 3087 3094 7.0000 R 2 R7 66409666 15.33 0.00 0.00 0.00 18117 SE LAUREL LEAF LN 10/07/2011 1.06 0.00 0.00 0.00 0.00 MARGARET KEVIN SMITH 0 7.54 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 37.70 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 276 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121660343 11/04/2011 511 523 12.0000 R 2 R7 66409763 26.28 0.00 0.00 0.00 18141 SE LAUREL LEAF LN 10/07/2011 1.06 0.00 0.00 0.00 0.00 CAMERON RICHARD S. 0 10.28 0.00 0.00 0.00 18141 SE LAUREL LEAF LN 0000001023 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 51.39 1121660425 11/04/2011 176 178 2.0000 R 1 R7 66409245 4.38 0.00 0.00 0.00 18165 SE LAUREL LEAF LN 10/07/2011 1.06 0.00 0.00 0.00 0.00 FRED BRONNER 0 4.81 0.00 0.00 0.00 18165 SE LAUREL LEAF LN 0000001025 0.00 0.00 0.00 -34.01 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 -9.99 1121660541 11/04/2011 330 333 3.0000 R 1 R7 41901073 6.57 0.00 0.00 0.00 18188 SE LAUREL LEAF LN 10/07/2011 1.06 0.00 0.00 0.00 0.00 THOMAS BROOKS 0 5.35 0.00 0.00 0.00 18188 SE LAUREL LEAF LN 0000001030 0.00 0.00 0.00 24.21 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 50.96 1121660647 11/04/2011 653 656 3.0000 R 1 R7 66409257 6.57 0.00 0.00 0.00 18164 SE LAUREL LEAF LN 10/07/2011 1.06 0.00 0.00 0.00 0.00 NORMA KRITCHMAN 0 5.35 0.00 0.00 0.00 18164 SE LAUREL LEAF LN 0000001035 0.00 0.00 0.00 3.13 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 29.88 1121670180 11/04/2011 442 445 3.0000 R 1 R7 66409252 6.57 0.00 0.00 0.00 18140 SE LAUREL LEAF LN 10/07/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM A. DEITZ 0 5.35 0.00 0.00 0.00 18140 SE LAUREL LEAF LN 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 26.75 1121680139 11/04/2011 267 271 4.0000 R 1 R7 66409203 8.76 0.00 0.00 0.00 18116 SE LAUREL LEAF LN 10/07/2011 1.06 0.00 0.00 0.00 0.00 MURIEL J. BOWEN 0 5.90 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 29.49 1121680262 11/04/2011 322 326 4.0000 R 1 R7 43055760 8.76 0.00 0.00 0.00 18092 SE LAUREL LEAF LN 10/07/2011 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 11/04/2011 503 505 2.0000 R 1 R7 42409218 4.38 0.00 0.00 0.00 18517 SE HERITAGE DR 10/07/2011 1.06 0.00 0.00 0.00 0.00 JAMES D. PERRY 0 4.81 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 24.02 1121680477 11/04/2011 706 712 6.0000 R 1 R7 60716010 13.14 0.00 0.00 0.00 18044 SE LAUREL LEAF LN 10/06/2011 1.06 0.00 0.00 0.00 0.00 THOMAS&SARAH DELLOLIO 0 7.00 0.00 0.00 0.00 18044 SE LAUREL LEAF LN 0000000280 0.00 0.00 0.00 -0.74 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 34.23 1121690129 11/04/2011 266 273 7.0000 R 1 R7 48956741 15.33 0.00 0.00 0.00 18529 SE HERITAGE DR 10/07/2011 1.06 0.00 0.00 0.00 0.00 JAMES THIBEADEAU-RENTER 0 7.54 0.00 0.00 0.00 18529 SE HERITAGE DR 0000001060 0.00 0.00 0.00 71.50 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 109.20 1121690228 11/04/2011 1815 1848 33.0000 R 1 R7 58612690 113.91 0.00 0.00 0.00 18541 SE HERITAGE DR 10/07/2011 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 -12.05 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 148.88 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 277 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121801222 11/04/2011 79 82 3.0000 R 2 R8 69512257 6.57 0.00 0.00 0.00 18012 SE HERITAGE DR 10/07/2011 1.06 0.00 0.00 0.00 0.00 ANNE&VINCENT CIAGLIA 0 5.35 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 26.75 1130020113 11/04/2011 140 142 2.0000 R 1 R9 66409243 4.38 0.00 0.00 0.00 GUARD HOUSE 10/05/2011 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 4.81 0.00 0.00 0.00 195 SE TURTLE CREEK DRIVE 0000000001 0.00 0.00 0.00 -27.82 TEQUESTA FL 33469 IR 13 13.77 0.00 0.00 -3.80 1130090122 11/04/2011 304 311 7.0000 R 2 R8 69512256 15.33 0.00 0.00 0.00 4 BRIDLEPATH CIR 10/05/2011 1.06 0.00 0.00 0.00 0.00 JEFFREY KAUFMAN 0 7.54 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 37.70 1130100128 11/04/2011 271 275 4.0000 R 1 R9 44295047 8.76 0.00 0.00 0.00 6 BRIDLEPATH CIR 10/05/2011 1.06 0.00 0.00 0.00 0.00 ERIC DEITZ 0 5.90 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 29.49 1130110122 11/04/2011 116 118 2.0000 R 1 R8 59779958 4.38 0.00 0.00 0.00 8 BRIDLEPATH CIR 10/05/2011 1.06 0.00 0.00 0.00 0.00 ARMAND PARAIZO 0 4.81 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 24.02 1130120146 11/04/2011 958 964 6.0000 R 1 R8 61990892 13.14 0.00 0.00 0.00 10 SADDLEBACK RD 10/05/2011 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 1130130166 11/04/2011 769 769 0.0000 R 1 R8 48718299 0.00 0.00 0.00 0.00 12 SADDLEBACK RD 10/16/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL CORTESE (OWNER) 0 3.71 0.00 0.00 0.00 4191 BRAGANZA AVE 0000000210 0.00 0.00 0.00 0.00 MIAMI FL 33133 RE 13 13.77 0.00 0.00 18.54 1130140136 11/04/2011 360 362 2.0000 R 1 R8 45114088 4.38 0.00 0.00 0.00 7 STEEPLECHASE CIR 10/05/2011 1.06 0.00 0.00 0.00 0.00 RAYMOND R. HALL 0 4.81 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 24.02 1130150123 11/04/2011 219 219 0.0000 R 1 R8 45114045 0.00 0.00 0.00 0.00 5 STEEPLECHASE CIR 10/05/2011 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 0.00 162.77 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 181.31 1130160127 11/04/2011 231 231 0.0000 R 1 R9 63113042 0.00 0.00 0.00 0.00 3 STEEPLECHASE CIR 10/05/2011 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 -86.67 HOLLYWOOD FL 33021 RE 13 13.77 0.00 0.00 -68.13 1130170154 11/04/2011 105 108 3.0000 R 3 R8 56808483 6.57 0.00 0.00 0.00 4 SE HITCHINGPOST CIR 10/05/2011 1.06 0.00 0.00 0.00 0.00 JOYCE STRALEY 0 10.51 0.00 0.00 0.00 4 SE HITCHINGPOST CIR 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 34.38 0.00 0.00 52.52 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 278 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130180148 11/04/2011 320 323 3.0000 R 1 R8 50807533 6.57 0.00 0.00 0.00 6 SE HITCHINGPOST CIR 10/05/2011 1.06 0.00 0.00 0.00 0.00 SHEILA BELL 0 5.35 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 26.75 1130190131 11/04/2011 502 506 4.0000 R 1 R8 47089049 8.76 0.00 0.00 0.00 8 SE HITCHINGPOST CIR 10/05/2011 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 1130200147 11/04/2011 481 485 4.0000 R 1 R8 64289166 8.76 0.00 0.00 0.00 10 SE HITCHINGPOST CIR 10/03/2011 1.06 0.00 0.00 0.00 0.00 KARIN TORINO OWNER 0 5.90 0.00 0.00 0.00 10 SE HITCHINGPOST CIR 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 29.49 1130210114 11/04/2011 449 454 5.0000 R 1 R8 64289168 10.95 0.00 0.00 0.00 12 SE HITCHINGPOST CIR 10/05/2011 1.06 0.00 0.00 0.00 0.00 DEBORAH G DICERO 0 6.45 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 32.23 1130220111 11/04/2011 315 317 2.0000 R 1 R8 38324063 4.38 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 10/05/2011 1.06 0.00 0.00 0.00 0.00 RUSH SIMONSON 0 4.81 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 24.02 1130230118 11/04/2011 170 170 0.0000 R 1 R8 36319245 0.00 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 10/05/2011 1.06 0.00 0.00 0.00 0.00 RUSH SIMONSON 0 3.71 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 18.54 1130240135 11/04/2011 769 776 7.0000 R 1 R8 44044658 15.33 0.00 0.00 0.00 15 SPLITRAIL CIR 10/05/2011 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 11/04/2011 396 400 4.0000 R 1 R8 41425458 8.76 0.00 0.00 0.00 13 SPLITRAIL CIR 10/05/2011 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 1130260126 11/04/2011 674 682 8.0000 R 1 R8 44044676 17.52 0.00 0.00 0.00 11 SPLITRAIL CIR 10/05/2011 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 11/04/2011 340 344 4.0000 R 1 R8 45114059 8.76 0.00 0.00 0.00 9 SPLITRAIL CIR 10/05/2011 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 11/04/2011 304 307 3.0000 R 1 R8 44829131 6.57 0.00 0.00 0.00 7 SPLITRAIL CIR 10/05/2011 1.06 0.00 0.00 0.00 0.00 DIANA CASTAGNERO OWNER 0 5.35 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 26.75 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 279 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130290134 11/04/2011 1038 1043 5.0000 R 1 R8 56238800 10.95 0.00 0.00 0.00 5 SPLITRAIL CIR 10/05/2011 1.06 0.00 0.00 0.00 0.00 ROBERT MANGOLD 0 6.45 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 32.23 1130300116 11/04/2011 301 307 6.0000 R 1 R8 46905571 13.14 0.00 0.00 0.00 3 SPLITRAIL CIR 10/05/2011 1.06 0.00 0.00 0.00 0.00 ERNA A. HUEY 0 7.00 0.00 0.00 0.00 3 SPLITRAIL CIR 0000000450 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 34.73 1130310113 11/04/2011 267 269 2.0000 R 1 R8 46905509 4.38 0.00 0.00 0.00 4 PADDOCK CIR 10/05/2011 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 11/04/2011 273 276 3.0000 R 1 R8 47089041 6.57 0.00 0.00 0.00 6 PADDOCK CIR 10/05/2011 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 11/04/2011 967 973 6.0000 R 1 R8 44295066 13.14 0.00 0.00 0.00 8 PADDOCK CIR 10/05/2011 1.06 0.00 0.00 0.00 0.00 MOLLY DANIELS 0 7.00 0.00 0.00 0.00 8 PADDOCK CIR 0000000545 0.00 0.00 0.00 70.30 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 105.27 1130340148 11/04/2011 591 596 5.0000 R 1 R8 43502945 10.95 0.00 0.00 0.00 12 PADDOCK CIR 10/05/2011 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 0.38 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 32.61 1130350111 11/04/2011 392 396 4.0000 R 1 R8 46683952 8.76 0.00 0.00 0.00 14 PADDOCK CIR 10/05/2011 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 11/04/2011 1273 1309 36.0000 R 1 R8 45789693 128.88 0.00 0.00 0.00 16 PADDOCK CIR 10/05/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH SCIRROTTO 0 35.93 0.00 0.00 0.00 16 PADDOCK CIR 0000000530 0.00 0.00 0.00 149.64 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 329.28 1130370115 11/04/2011 177 180 3.0000 R 1 R8 43035719 6.57 0.00 0.00 0.00 18 PADDOCK CIR 10/05/2011 1.06 0.00 0.00 0.00 0.00 EDWARD STANICH 0 5.35 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 26.75 1130380132 11/04/2011 539 539 0.0000 R 1 R8 44626323 0.00 0.00 0.00 0.00 20 PADDOCK CIR 10/05/2011 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 11/04/2011 544 546 2.0000 R 1 R8 43519678 4.38 0.00 0.00 0.00 4 TURTLE CREEK DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 PETER&DEBBIE PALLATTO 0 4.81 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 24.02 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 280 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130400146 11/04/2011 527 532 5.0000 R 1 R8 36482788 10.95 0.00 0.00 0.00 6 TURTLE CREEK DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 J. P. AARON 0 6.45 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 32.23 1130400251 11/04/2011 504 509 5.0000 R 1 R9 33852808 10.95 0.00 0.00 0.00 8 TURTLE CREEK DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL MCCARTHY 0 6.45 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 32.23 1130410156 11/04/2011 116 117 1.0000 R 1 R8 40709114 2.19 0.00 0.00 0.00 15 CLUB CIR 10/05/2011 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 11/04/2011 440 440 0.0000 R 1 R8 39501556 0.00 0.00 0.00 0.00 17 CLUB CIR 10/05/2011 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 0.00 BLOOMFIELD HILLS MI 48304 RE 13 13.77 0.00 0.00 18.54 1130420129 11/04/2011 462 466 4.0000 R 1 R8 45789647 8.76 0.00 0.00 0.00 13 CLUB CIR 10/05/2011 1.06 0.00 0.00 0.00 0.00 CANDACE MEAD 0 5.90 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 29.49 1130430116 11/04/2011 484 490 6.0000 R 1 R8 46160946 13.14 0.00 0.00 0.00 11 CLUB CIR 10/05/2011 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 11/04/2011 350 353 3.0000 R 1 R8 40154971 6.57 0.00 0.00 0.00 9 CLUB CIR 10/05/2011 1.06 0.00 0.00 0.00 0.00 DR. GENE AMARAL 0 5.35 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 26.75 1130450130 11/04/2011 722 730 8.0000 R 3 R8 42752696 17.52 0.00 0.00 0.00 7 CLUB CIR 10/05/2011 1.06 0.00 0.00 0.00 0.00 YVONNE BECHARD 0 13.25 0.00 0.00 0.00 7 CLUB CIR 0000000570 0.00 0.00 0.00 -442.41 TEQUESTA FL 33469 RE 13 34.38 0.00 0.00 -376.20 1130460124 11/04/2011 163 165 2.0000 R 1 R8 58612696 4.38 0.00 0.00 0.00 5 CLUB CIR 10/05/2011 1.06 0.00 0.00 0.00 0.00 JANE GOLDSTEIN 0 4.81 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 24.02 1130470121 11/04/2011 120 123 3.0000 R 1 R8 43035710 6.57 0.00 0.00 0.00 3 CLUB CIR 10/05/2011 1.06 0.00 0.00 0.00 0.00 JOHN ZIEGLER 0 5.35 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 26.75 1130480121 11/04/2011 188 193 5.0000 R 1 R9 43519657 10.95 0.00 0.00 0.00 9 BRIDLEPATH CIR 10/05/2011 1.06 0.00 0.00 0.00 0.00 RICK TIMMS 0 6.45 0.00 0.00 0.00 9 BRIDLEPATH CIR 0000000175 0.00 0.00 0.00 71.50 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 103.73 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 281 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130490128 11/04/2011 189 195 6.0000 R 1 R8 47751893 13.14 0.00 0.00 0.00 16 SADDLEBACK RD 10/05/2011 1.06 0.00 0.00 0.00 0.00 ALLAN FRITZ (RENTER) 0 7.00 0.00 0.00 0.00 16 SADDLEBACK RD 0000000235 0.00 0.00 0.00 77.28 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 112.25 1130500121 11/04/2011 29 32 3.0000 R 2 R8 72211352 6.57 0.00 0.00 0.00 8 STEEPLECHASE CIR 10/05/2011 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 11/04/2011 564 564 0.0000 R 1 R8 45114055 0.00 0.00 0.00 0.00 6 STEEPLECHASE CIR 10/05/2011 1.06 0.00 0.00 0.00 0.00 PRAVIN PATEL 0 3.71 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 18.54 1130520135 11/04/2011 1125 1158 33.0000 R 1 R8 54718580 113.91 0.00 0.00 0.00 4 STEEPLECHASE CIR 10/05/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM HOPTON 0 32.19 0.00 0.00 0.00 4 STEEPLECHASE CIR 0000000640 0.00 0.00 0.00 -0.68 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 160.25 1130530160 11/04/2011 402 407 5.0000 R 1 R8 48187292 10.95 0.00 0.00 0.00 3 SE HITCHINGPOST CIR 10/05/2011 1.06 0.00 0.00 0.00 0.00 WALTER LESBIREL 0 6.45 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 32.23 1130540159 11/04/2011 391 394 3.0000 R 1 R8 50807525 6.57 0.00 0.00 0.00 5 SE HITCHINGPOST CIR 10/05/2011 1.06 0.00 0.00 0.00 0.00 WAYNE LANSDOWNE 0 5.35 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 26.75 1130550143 11/04/2011 454 460 6.0000 R 1 R8 59779992 13.14 0.00 0.00 0.00 7 SE HITCHINGPOST CIR 10/05/2011 1.06 0.00 0.00 0.00 0.00 SHELLEY HARRISON 0 7.00 0.00 0.00 0.00 7 SE HITCHINGPOST CIR 0000000255 0.00 0.00 0.00 17.08 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 52.05 1130560153 11/04/2011 1881 1885 4.0000 R 2 R8 58612712 8.76 0.00 0.00 0.00 18 SADDLEBACK RD 10/05/2011 1.06 0.00 0.00 0.00 0.00 CHARLES D. ROSEMAN OWNER 0 5.90 0.00 0.00 0.00 18 SADDLEBACK RD 0000000250 0.00 0.00 0.00 -67.77 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 -38.28 1130560826 11/04/2011 612 616 4.0000 R 1 R8 58215084 8.76 0.00 0.00 0.00 38 SADDLEBACK RD 10/05/2011 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 11/04/2011 146 146 0.0000 R 1 R8 58612709 0.00 0.00 0.00 0.00 36 SADDLEBACK RD 10/05/2011 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 11/04/2011 339 341 2.0000 R 1 R8 42409190 4.38 0.00 0.00 0.00 34 SADDLEBACK RD 10/05/2011 1.06 0.00 0.00 0.00 0.00 DAVID&SHELLY FRANKEN 0 4.81 0.00 0.00 0.00 34 SADDLEBACK RD 0000000370 0.00 0.00 0.00 -41.18 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 -17.16 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 282 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130570252 11/04/2011 413 415 2.0000 R 1 R8 46683922 4.38 0.00 0.00 0.00 22 SPLITRAIL CIR 10/05/2011 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 -0.08 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 23.94 1130580110 11/04/2011 583 588 5.0000 R 1 R8 58308186 10.95 0.00 0.00 0.00 20 SPLITRAIL CIR 10/05/2011 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 32.49 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 64.72 1130590124 11/04/2011 185 185 0.0000 R 1 R8 47751866 0.00 0.00 0.00 0.00 16 SPLITRAIL CIR 10/05/2011 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 11/04/2011 342 342 0.0000 R 1 R8 48718316 0.00 0.00 0.00 0.00 18 SPLITRAIL CIR 10/05/2011 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 0.00 162.77 KINGS PARK NY 11754 RE 13 13.77 0.00 0.00 181.31 1130600113 11/04/2011 2468 2492 24.0000 R 1 R8 48718311 70.32 0.00 0.00 0.00 14 SPLITRAIL CIR 10/05/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM A. BOEGER 0 21.29 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 0.00 106.44 1130610189 11/04/2011 632 638 6.0000 R 1 R6 50807572 13.14 0.00 0.00 0.00 12 SPLITRAIL CIR 10/05/2011 1.06 0.00 0.00 0.00 0.00 ROBERT LEACH 0 7.00 0.00 0.00 0.00 12 SPLITRAIL CIR 0000000410 0.00 0.00 0.00 54.35 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 89.32 1130620124 11/04/2011 31 32 1.0000 R 2 R8 72211350 2.19 0.00 0.00 0.00 10 SPLITRAIL CIR 10/05/2011 1.06 0.00 0.00 0.00 0.00 OREN ELMS 0 4.26 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 21.28 1130630145 11/04/2011 632 638 6.0000 R 1 R8 41901095 13.14 0.00 0.00 0.00 8 SPLITRAIL CIR 10/05/2011 1.06 0.00 0.00 0.00 0.00 WALT JARMAY 0 7.00 0.00 0.00 0.00 8 SPLITRAIL CIR 0000000430 0.00 0.00 0.00 37.27 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 72.24 1130640148 11/04/2011 511 518 7.0000 R 1 R8 58308185 15.33 0.00 0.00 0.00 6 SPLITRAIL CIR 10/05/2011 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 -0.34 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 37.36 1130650194 11/04/2011 436 439 3.0000 R 1 R8 58548560 6.57 0.00 0.00 0.00 4 SPLITRAIL CIR 10/05/2011 1.06 0.00 0.00 0.00 0.00 GLENN SCAMBLER 0 5.35 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 26.75 1130660122 11/04/2011 403 406 3.0000 R 1 R8 48718363 6.57 0.00 0.00 0.00 3 PADDOCK CIR 10/05/2011 1.06 0.00 0.00 0.00 0.00 RITA SIGMAN 0 5.35 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 26.75 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 283 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130670136 11/04/2011 654 660 6.0000 R 1 R8 45114061 13.14 0.00 0.00 0.00 5 PADDOCK CIR 10/05/2011 1.06 0.00 0.00 0.00 0.00 ELIZABETH OMBRES 0 7.00 0.00 0.00 0.00 5 PADDOCK CIR 0000000465 0.00 0.00 0.00 65.98 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 100.95 1130680119 11/04/2011 726 730 4.0000 R 1 R7 48718350 8.76 0.00 0.00 0.00 7 PADDOCK CIR 10/05/2011 1.06 0.00 0.00 0.00 0.00 RICHARD GERRISH 0 5.90 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 29.49 1130690126 11/04/2011 290 296 6.0000 R 1 R8 47089031 13.14 0.00 0.00 0.00 9 PADDOCK CIR 10/05/2011 1.06 0.00 0.00 0.00 0.00 CHRISTOPHER FISCHER 0 7.00 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 34.97 1130700156 11/04/2011 519 523 4.0000 R 1 R8 47751867 8.76 0.00 0.00 0.00 11 PADDOCK CIR 10/05/2011 1.06 0.00 0.00 0.00 0.00 LUPITA MC ELROY 0 5.90 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 29.49 1130710139 11/04/2011 22 23 1.0000 R 1 R8 42506383 2.19 0.00 0.00 0.00 13 PADDOCK CIR 10/05/2011 1.06 0.00 0.00 0.00 0.00 KAREN CZAJKOWSKI OWNER 0 4.26 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 21.28 1130720147 11/04/2011 469 473 4.0000 R 1 R8 48187296 8.76 0.00 0.00 0.00 15 PADDOCK CIR 10/05/2011 1.06 0.00 0.00 0.00 0.00 HEIDI NICHOLS 0 5.90 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 29.49 1130730178 11/04/2011 518 523 5.0000 R 1 R8 56238803 10.95 0.00 0.00 0.00 17 PADDOCK CIR 10/05/2011 1.06 0.00 0.00 0.00 0.00 LINDA ALBRECHT 0 6.45 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 32.23 1130740137 11/04/2011 1195 1202 7.0000 R 1 R8 58308182 15.33 0.00 0.00 0.00 19 PADDOCK CIR 10/05/2011 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 1130750154 11/04/2011 409 412 3.0000 R 1 R8 54237393 6.57 0.00 0.00 0.00 21 PADDOCK CIR 10/05/2011 1.06 0.00 0.00 0.00 0.00 LAWRENCE R LEVY 0 5.35 0.00 0.00 0.00 21 PADDOCK CIR 0000000505 0.00 0.00 0.00 -15.94 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 10.81 1130760114 11/04/2011 129 130 1.0000 R 1 R8 41425490 2.19 0.00 0.00 0.00 2 TURTLE CREEK DR 10/05/2011 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 11/04/2011 3072 3110 38.0000 R 3 R1 67406553 95.06 0.00 0.00 0.00 CLUB CIR 10/05/2011 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 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 284 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130780118 11/04/2011 984 1042 58.0000 R 5 R9 0041808775 127.02 0.00 0.00 0.00 CLUB CIR 10/05/2011 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB 0 59.54 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 0.00 297.66 1130800138 11/04/2011 424 429 5.0000 R 1 R8 33852762 10.95 0.00 0.00 0.00 1 CLUB CIR 10/05/2011 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 11/04/2011 241 246 5.0000 R 1 R7 58612700 10.95 0.00 0.00 0.00 2 PADDOCK CIR 10/05/2011 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 11/04/2011 779 795 16.0000 R 1 R8 46905537 40.96 0.00 0.00 0.00 1 S.E. PADDOCK CIRCLE 10/05/2011 1.06 0.00 0.00 0.00 0.00 MARCIA REAGLE (RENTER) 0 13.95 0.00 0.00 0.00 1 S.E. PADDOCK CIRCLE 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 69.74 1130820221 11/04/2011 544 554 10.0000 R 1 R8 44044641 21.90 0.00 0.00 0.00 8 CONCOURSE DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 V. LEE NORWOOD 0 9.19 0.00 0.00 0.00 8 CONCOURSE DR 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 45.92 1130840139 11/04/2011 519 524 5.0000 R 2 R8 49944059 10.95 0.00 0.00 0.00 1 SPLITRAIL CIRCLE 10/05/2011 1.06 0.00 0.00 0.00 0.00 MCKINLEY HOOVER 0 6.45 0.00 0.00 0.00 4018 VANDORF ROAD 0000000635 0.00 0.00 0.00 30.31 STOUFFVILLE ON L4A7X5 RE 13 13.77 0.00 0.00 62.54 1130850147 11/04/2011 1112 1115 3.0000 R 1 R8 46683943 6.57 0.00 0.00 0.00 3 SADDLEBACK RD 10/05/2011 1.06 0.00 0.00 0.00 0.00 SUSAN WILEY 0 5.35 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 26.75 1130860151 11/04/2011 986 1002 16.0000 R 1 R8 46905558 40.96 0.00 0.00 0.00 5 SADDLEBACK RD 10/05/2011 1.06 0.00 0.00 0.00 0.00 JUDY HUDGENS 0 13.95 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 69.74 1130870110 11/04/2011 978 985 7.0000 R 1 R8 56238768 15.33 0.00 0.00 0.00 7 SADDLEBACK RD 10/05/2011 1.06 0.00 0.00 0.00 0.00 EUGENE MEYERWICH 0 7.54 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 37.70 1130880141 11/04/2011 165 165 0.0000 R 3 R8 56808490 0.00 0.00 0.00 0.00 9 SADDLEBACK RD 10/05/2011 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 44.66 BRIELLE NJ 08730 RE 13 34.38 0.00 0.00 88.97 1130890114 11/04/2011 1242 1248 6.0000 R 1 R8 58612717 13.14 0.00 0.00 0.00 11 SADDLEBACK RD 10/05/2011 1.06 0.00 0.00 0.00 0.00 JOHN O'NEIL 0 7.00 0.00 0.00 0.00 11 SADDLEBACK RD 0000000200 0.00 0.00 0.00 43.53 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 78.50 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 285 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130900127 11/04/2011 389 393 4.0000 R 3 R8 56808478 8.76 0.00 0.00 0.00 13 SADDLEBACK RD 10/05/2011 1.06 0.00 0.00 0.00 0.00 JOHANNA EPIFANO 0 11.06 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 55.26 1130920251 11/04/2011 388 392 4.0000 R 1 R8 46905524 8.76 0.00 0.00 0.00 17 SADDLEBACK RD 10/05/2011 1.06 0.00 0.00 0.00 0.00 STEVE HOLSINGER 0 5.90 0.00 0.00 0.00 17 SADDLEBACK RD 0000000240 0.00 0.00 0.00 -123.25 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 -93.76 1130920336 11/04/2011 253 255 2.0000 R 1 R8 58612693 4.38 0.00 0.00 0.00 19 SADDLEBACK RD 10/05/2011 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 11/04/2011 298 313 15.0000 R 2 R8 70628654 37.29 0.00 0.00 0.00 21 SADDLEBACK RD 10/05/2011 1.06 0.00 0.00 0.00 0.00 STEVE MILLER OWNER 0 13.03 0.00 0.00 0.00 21 SADDLEBACK RD 0000000300 0.00 0.00 0.00 61.06 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 126.21 1130940132 11/04/2011 1625 1651 26.0000 R 1 R8 44295058 78.98 0.00 0.00 0.00 23 SADDLEBACK RD 10/05/2011 1.06 0.00 0.00 0.00 0.00 RONALD R. FLANSBURG 0 23.46 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 0.00 117.27 1130950149 11/04/2011 544 550 6.0000 R 1 R8 58548547 13.14 0.00 0.00 0.00 25 SADDLEBACK RD 10/05/2011 1.06 0.00 0.00 0.00 0.00 JULIE BERUBE 0 7.00 0.00 0.00 0.00 25 SADDLEBACK RD 0000000315 0.00 0.00 0.00 -42.01 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 -7.04 1130960180 11/04/2011 110 130 20.0000 R 1 R8 11056964 55.64 0.00 0.00 0.00 27 SADDLEBACK RD 10/05/2011 1.06 0.00 0.00 0.00 0.00 JANICE LECLAINCHE 0 17.62 0.00 0.00 0.00 27 SADDLEBACK RD 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 88.09 1130970126 11/04/2011 330 330 0.0000 R 1 R8 45114056 0.00 0.00 0.00 0.00 29 SADDLEBACK RD 10/05/2011 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 1130980143 11/04/2011 387 392 5.0000 R 1 R8 54237400 10.95 0.00 0.00 0.00 31 SADDLEBACK RD 10/05/2011 1.06 0.00 0.00 0.00 0.00 KATHRYN JEHL 0 6.45 0.00 0.00 0.00 31 SADDLEBACK RD 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 32.23 1130990123 11/04/2011 474 481 7.0000 R 1 R8 60716014 15.33 0.00 0.00 0.00 33 SADDLEBACK RD 10/05/2011 1.06 0.00 0.00 0.00 0.00 SHELLY STIRRAT 0 7.54 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 37.70 1131000112 11/04/2011 523 523 0.0000 R 1 R8 44044681 0.00 0.00 0.00 0.00 35 SADDLEBACK RD 10/05/2011 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 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 286 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1131010126 11/04/2011 828 839 11.0000 R 1 R8 46905511 24.09 0.00 0.00 0.00 37 SADDLEBACK RD 10/05/2011 1.06 0.00 0.00 0.00 0.00 MAUREEN NICHOLS 0 9.73 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 48.65 1131020160 11/04/2011 1226 1238 12.0000 R 1 R8 46683918 26.28 0.00 0.00 0.00 39 SADDLEBACK RD 10/05/2011 1.06 0.00 0.00 0.00 0.00 THOMAS MCMILLEN 0 10.28 0.00 0.00 0.00 39 SADDLEBACK RD 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 51.39 1131030120 11/04/2011 318 319 1.0000 R 1 R7 38548556 2.19 0.00 0.00 0.00 41 SADDLEBACK RD 10/05/2011 1.06 0.00 0.00 0.00 0.00 GLORIA A. LINDAHL 0 4.26 0.00 0.00 0.00 41 SADDLEBACK RD 0000000355 0.00 0.00 0.00 -10.57 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 10.71 1131131133 11/04/2011 0 0 0.0000 R 1 R4 72077763 0.00 0.00 0.00 0.00 FIRE CLUB CIR -FIRELINE 10/05/2011 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 11/04/2011 2534 2540 6.0000 R 5 R8 0001633806 13.14 0.00 0.00 0.00 5,6 TURTLE CREEK 10/05/2011 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK 0 44.87 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 0.00 224.31 1131380115 11/04/2011 279 290 11.0000 R 4 R9 71657119 24.09 0.00 0.00 0.00 11,12 TURTLE CREEK DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK 0 47.60 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 0.00 237.99 1132010122 11/04/2011 862 876 14.0000 R 1 R8 48718347 33.62 0.00 0.00 0.00 10350 SE TERRAPIN PL 10/05/2011 1.06 0.00 0.00 0.00 0.00 LINDA RANKIN (RENTER) 0 12.12 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 60.57 1132020034 11/04/2011 1611 1639 28.0000 R 1 R8 48718344 88.96 0.00 0.00 0.00 10362 SE TERRAPIN PL 10/05/2011 1.06 0.00 0.00 0.00 0.00 HAZEL KOETHER 0 25.95 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 0.00 129.74 1132030140 11/04/2011 1815 1848 33.0000 R 1 R8 48956692 113.91 0.00 0.00 0.00 10374 SE TERRAPIN PL 10/05/2011 1.06 0.00 0.00 0.00 0.00 JEAN A TRACEY 0 32.19 0.00 0.00 0.00 10374 SE TERRAPIN PL 0000000135 0.00 0.00 0.00 18.69 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 179.62 1132040147 11/04/2011 1318 1334 16.0000 R 1 R8 48718366 40.96 0.00 0.00 0.00 10386 SE TERRAPIN PL 10/05/2011 1.06 0.00 0.00 0.00 0.00 ELIZABETH J. HALL 0 13.95 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 69.74 1132050110 11/04/2011 2933 2969 36.0000 R 1 R8 44829125 128.88 0.00 0.00 0.00 10410 SE TERRAPIN PL 10/05/2011 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK EAST 0 35.93 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 0.00 179.64 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 287 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132060134 11/04/2011 2211 2244 33.0000 R 1 R8 47751884 113.91 0.00 0.00 0.00 10435 SE LEATHERBACK TER 10/05/2011 1.06 0.00 0.00 0.00 0.00 EMILY VEENSTRA 0 32.19 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 0.00 160.93 1132070131 11/04/2011 1389 1422 33.0000 R 1 R8 42751410 113.91 0.00 0.00 0.00 10423 SE LEATHERBACK TER 10/05/2011 1.06 0.00 0.00 0.00 0.00 RALPH LAFFLER 0 32.19 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 0.00 160.93 1132080128 11/04/2011 551 554 3.0000 R 1 R8 46905513 6.57 0.00 0.00 0.00 10411 SE LEATHERBACK TER 10/05/2011 1.06 0.00 0.00 0.00 0.00 H. D. WEAVER 0 5.35 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 26.75 1132090036 11/04/2011 739 748 9.0000 R 2 R8 68727524 19.71 0.00 0.00 0.00 10399 SE LEATHERBACK TER 10/05/2011 1.06 0.00 0.00 0.00 0.00 JOHN&CLAIRE CROSS 0 8.64 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 43.18 1132090125 11/04/2011 1058 1069 11.0000 R 1 R8 56238775 24.09 0.00 0.00 0.00 10387 SE LEATHERBACK TER 10/05/2011 1.06 0.00 0.00 0.00 0.00 GUSTAVE F. WUNDER 0 9.73 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 48.65 1132110039 11/04/2011 1224 1253 29.0000 R 1 R8 43519669 93.95 0.00 0.00 0.00 10375 SE LEATHERBACK TER 10/05/2011 1.06 0.00 0.00 0.00 0.00 ROSS DUDLEY 0 27.20 0.00 0.00 0.00 10375 SE LEATHERBACK TER 0000000011 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 135.98 1132120135 11/04/2011 1582 1588 6.0000 R 1 R8 43519654 13.14 0.00 0.00 0.00 10363 SE LEATHERBACK TER 10/05/2011 1.06 0.00 0.00 0.00 0.00 ROBERT BRITTON 0 7.00 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 34.97 1132130122 11/04/2011 1970 1986 16.0000 R 1 R7 43502947 40.96 0.00 0.00 0.00 10351 SE LEATHERBACK TER 10/05/2011 1.06 0.00 0.00 0.00 0.00 GEORGE DELATUSH 0 13.95 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 69.74 1132140149 11/04/2011 1261 1277 16.0000 R 1 R8 43519670 40.96 0.00 0.00 0.00 10376 SE LEATHERBACK TER 10/05/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM ROGERS 0 13.95 0.00 0.00 0.00 10376 SE LEATHERBACK TER 0000000007 0.00 0.00 0.00 -0.16 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 69.58 1132150133 11/04/2011 1488 1506 18.0000 R 1 R8 54718599 48.30 0.00 0.00 0.00 10364 SE LEATHERBACK TER 10/05/2011 1.06 0.00 0.00 0.00 0.00 ELIZABETH ANN DAVIDSON 0 15.79 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 78.92 1132170120 11/04/2011 1011 1029 18.0000 R 1 R8 44626321 48.30 0.00 0.00 0.00 10388 SE LEATHERBACK TER 10/05/2011 1.06 0.00 0.00 0.00 0.00 MARTHA COLLINGS 0 15.79 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 78.92 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 288 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132180141 11/04/2011 744 755 11.0000 R 1 R8 56238760 24.09 0.00 0.00 0.00 10400 SE LEATHERBACK TER 10/05/2011 1.06 0.00 0.00 0.00 0.00 HELEN ROEBUCK 0 9.73 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 48.65 1132190035 11/04/2011 883 896 13.0000 R 1 R8 46905555 29.95 0.00 0.00 0.00 10412 SE LEATHERBACK TER 10/05/2011 1.06 0.00 0.00 0.00 0.00 RICHARD ELIAS 0 11.20 0.00 0.00 0.00 10412 SE LEATHERBACK TER 0000000026 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 55.98 1132200191 11/04/2011 1356 1368 12.0000 R 1 R8 50053119 26.28 0.00 0.00 0.00 10424 SE LEATHERBACK TER 10/05/2011 1.06 0.00 0.00 0.00 0.00 DONALD BRUNELLE 0 10.28 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 51.39 1132210144 11/04/2011 1418 1434 16.0000 R 1 R8 46905530 40.96 0.00 0.00 0.00 10436 SE LEATHERBACK TER 10/05/2011 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 11/04/2011 2531 2558 27.0000 R 5 R8 0001633805 59.13 0.00 0.00 0.00 10555 SE TERRAPIN PL 10/05/2011 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK EAST 0 56.36 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 0.00 281.79 1132230114 11/04/2011 675 680 5.0000 R 4 R8 0041282472 10.95 0.00 0.00 0.00 10507 SE TERRAPIN PL 10/05/2011 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 11/04/2011 1035 1042 7.0000 R 3 R8 54758300 15.33 0.00 0.00 0.00 10459 SE TERRAPIN PL 10/05/2011 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK E. CONDO 0 17.87 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 89.34 1132240210 11/04/2011 2260 2266 6.0000 R 5 R8 44331031 13.14 0.00 0.00 0.00 10411 SE TERRAPIN PL 10/05/2011 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK EAST CONDO 0 65.53 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 0.00 327.59 1132250118 11/04/2011 650 653 3.0000 R 3 R8 42480464 6.57 0.00 0.00 0.00 19101 SE TERRAPIN PL 10/05/2011 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK EAST 0 15.68 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 78.39 1132260115 11/04/2011 12857 12858 1.0000 R 4 R8 30758641 2.19 0.00 0.00 0.00 19149 SE TERRAPIN PL 10/05/2011 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 11/04/2011 560 565 5.0000 R 1 R8 45789701 10.95 0.00 0.00 0.00 19173 SEA TURTLE CT 10/05/2011 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 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 289 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132280136 11/04/2011 1191 1197 6.0000 R 1 R8 45114047 13.14 0.00 0.00 0.00 19148 SE SEA TURTLE WAY 10/05/2011 1.06 0.00 0.00 0.00 0.00 ALASDAIR E. SWANSON 0 7.00 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 34.97 1132290123 11/04/2011 588 589 1.0000 R 1 R8 41425475 2.19 0.00 0.00 0.00 13093 SE GREEN TURTLE WAY 10/05/2011 1.06 0.00 0.00 0.00 0.00 JOHN FRANFURTH 0 4.26 0.00 0.00 0.00 13093 SE GREEN TURTLE WAY 0000000086 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 21.28 1132300129 11/04/2011 1374 1393 19.0000 R 1 R8 43519684 51.97 0.00 0.00 0.00 13081 SE GREEN TURTLE WAY 10/05/2011 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 11/04/2011 934 942 8.0000 R 1 R8 43502930 17.52 0.00 0.00 0.00 13069 SE GREEN TURTLE WAY 10/05/2011 1.06 0.00 0.00 0.00 0.00 MARY&JACK JONES 0 8.09 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 40.44 1132320123 11/04/2011 1061 1075 14.0000 R 1 R8 46905539 33.62 0.00 0.00 0.00 13057 SE GREEN TURTLE WAY 10/05/2011 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 11/04/2011 1124 1137 13.0000 R 1 R8 42506393 29.95 0.00 0.00 0.00 13045 SE GREEN TURTLE WAY 10/05/2011 1.06 0.00 0.00 0.00 0.00 SARAH JANE NAGEL 0 11.20 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 55.98 1132340141 11/04/2011 939 946 7.0000 R 1 R8 59780002 15.33 0.00 0.00 0.00 13033 SE GREEN TURTLE WAY 10/05/2011 1.06 0.00 0.00 0.00 0.00 CHARLES MILETI 0 7.54 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 37.70 1132340325 11/04/2011 1108 1119 11.0000 R 1 R8 46905547 24.09 0.00 0.00 0.00 13058 SE GREEN TURTLE WAY 10/05/2011 1.06 0.00 0.00 0.00 0.00 CELIA PEDERSON 0 9.73 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 48.65 1132350134 11/04/2011 1272 1298 26.0000 R 1 R8 58308193 78.98 0.00 0.00 0.00 13070 SE GREEN TURTLE WAY 10/05/2011 1.06 0.00 0.00 0.00 0.00 STEPHEN JAMES 0 23.46 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 0.00 117.27 1132370128 11/04/2011 1636 1638 2.0000 R 1 R8 59779951 4.38 0.00 0.00 0.00 10385 SE TERRAPIN PL 10/05/2011 1.06 0.00 0.00 0.00 0.00 IVER B DUNNDER 0 4.81 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 24.02 1132380125 11/04/2011 1540 1558 18.0000 R 1 R8 44295043 48.30 0.00 0.00 0.00 10373 SE TERRAPIN PL 10/05/2011 1.06 0.00 0.00 0.00 0.00 MARJORIE M. CHEEVER 0 15.79 0.00 0.00 0.00 258 PLEASANT POINT ROAD 0000000125 0.00 0.00 0.00 -83.65 TOPSHAM ME 04086 RE 13 13.77 0.00 0.00 -4.73 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 290 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132390040 11/04/2011 1874 1897 23.0000 R 1 R8 43502922 66.65 0.00 0.00 0.00 10361 SE TERRAPIN PL 10/05/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM A. CREELMAN 0 20.37 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 0.00 101.85 1132400029 11/04/2011 1274 1292 18.0000 R 1 R8 43502965 48.30 0.00 0.00 0.00 10349 SE TERRAPIN PL 10/05/2011 1.06 0.00 0.00 0.00 0.00 JACQUELYN JERRY 0 15.79 0.00 0.00 0.00 1 GREYLEDGE DRIVE 0000000145 0.00 0.00 0.00 -2.24 LOUDONVILLE NY 12211 RE 13 13.77 0.00 0.00 76.68 2140010116 11/01/2011 996 1008 12.0000 R 1 R6 66409001 26.28 0.00 0.00 0.00 400 SEABROOK RD 10/03/2011 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 41.11 2140010222 11/01/2011 1267 1277 10.0000 R 2 R6 65762550 21.90 0.00 0.00 0.00 400 SEABROOK-SCHOOL 10/03/2011 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 36.73 2140020239 11/07/2011 489 497 8.0000 R 1 R6 66409036 17.52 0.00 0.00 0.00 4 RIDGEWOOD CIR 10/06/2011 1.06 0.00 0.00 0.00 0.00 BRIAN&MICHELLE STEIGERWALD 0 2.92 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 35.27 2140021024 11/01/2011 27 27 0.0000 R 2 R6 66409079 0.00 0.00 0.00 0.00 400 SEABROOK RD-FIRE LINE 10/03/2011 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 11/01/2011 484 488 4.0000 R 1 R9 66408980 8.76 0.00 0.00 0.00 8 RIDGEWOOD CIR 10/03/2011 1.06 0.00 0.00 0.00 0.00 KATHLEEN BRESSLER 0 2.13 0.00 0.00 0.00 8 RIDGEWOOD CIR 0000000020 0.00 0.00 0.00 -6.18 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 19.54 2140040117 11/01/2011 491 498 7.0000 R 1 R6 66409019 15.33 0.00 0.00 0.00 12 RIDGEWOOD CIR 10/03/2011 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 2140050131 11/01/2011 127 135 8.0000 R 1 R6 66408017 17.52 0.00 0.00 0.00 7 RIDGEWOOD CIR 10/03/2011 1.06 0.00 0.00 0.00 0.00 HOWARD&JAMIE RITHENBERG 0 2.92 0.00 0.00 0.00 7 RIDGEWOOD CIR 0000000030 0.00 0.00 0.00 1.65 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 36.92 2140060111 11/01/2011 137 140 3.0000 R 1 R6 66408979 6.57 0.00 0.00 0.00 11 RIDGEWOOD CIR 10/03/2011 1.06 0.00 0.00 0.00 0.00 H F LEARY 0 1.93 0.00 0.00 0.00 11 RIDGEWOOD CIR 0000000035 0.00 0.00 0.00 10.14 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 33.47 2140070118 11/01/2011 383 387 4.0000 R 1 R6 66409034 8.76 0.00 0.00 0.00 15 RIDGEWOOD CIR 10/03/2011 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 33.15 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 58.87 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 291 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140080156 11/01/2011 513 521 8.0000 R 1 R6 66409016 17.52 0.00 0.00 0.00 19 RIDGEWOOD CIR 10/03/2011 1.06 0.00 0.00 0.00 0.00 BRENDAN MULHERN 0 2.92 0.00 0.00 0.00 19 RIDGEWOOD CIR 0000000045 0.00 0.00 0.00 -39.35 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -4.08 2140090136 11/01/2011 729 736 7.0000 R 1 R6 66409018 15.33 0.00 0.00 0.00 14 RIDGEWOOD CIR 10/03/2011 1.06 0.00 0.00 0.00 0.00 ARTHUR MAYFIELD 0 2.72 0.00 0.00 0.00 14 RIDGEWOOD CIR 0000000050 0.00 0.00 0.00 49.27 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 82.15 2140100118 11/01/2011 271 274 3.0000 R 1 R6 66408975 6.57 0.00 0.00 0.00 16 RIDGEWOOD CIR 10/03/2011 1.06 0.00 0.00 0.00 0.00 LOIS LATOUR 0 1.93 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 23.33 2140110115 11/01/2011 487 492 5.0000 R 1 R6 66408984 10.95 0.00 0.00 0.00 18 RIDGEWOOD CIR 10/03/2011 1.06 0.00 0.00 0.00 0.00 DENNIS CAMPBELL 0 2.33 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 28.11 2140120136 11/01/2011 449 452 3.0000 R 1 R6 66408976 6.57 0.00 0.00 0.00 20 RIDGEWOOD CIR 10/03/2011 1.06 0.00 0.00 0.00 0.00 DIANA BRADLEY 0 1.93 0.00 0.00 0.00 P.O.BOX 3522 0000000065 0.00 0.00 0.00 28.32 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 51.65 2140130218 11/01/2011 551 559 8.0000 R 1 R6 66408992 17.52 0.00 0.00 0.00 22 RIDGEWOOD CIR 10/03/2011 1.06 0.00 0.00 0.00 0.00 JACK JOHN E. NORRIS 0 2.92 0.00 0.00 0.00 P.O. BOX 3221 0000000070 0.00 0.00 0.00 -39.98 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -4.71 2140140160 11/01/2011 1224 1279 55.0000 R 1 R6 37775349 244.84 0.00 0.00 0.00 24 RIDGEWOOD CIR 10/03/2011 1.06 0.00 0.00 0.00 0.00 INGRID JOLI 0 23.38 0.00 0.00 0.00 24 RIDGEWOOD CIR 0000000085 0.00 0.00 0.00 -21.37 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 261.68 2140150123 11/01/2011 366 372 6.0000 R 1 R6 66408993 13.14 0.00 0.00 0.00 26 RIDGEWOOD CIR 10/03/2011 1.06 0.00 0.00 0.00 0.00 JOSHUA&AMY WRAGG 0 2.52 0.00 0.00 0.00 26 RIDGEWOOD CIR 0000000090 0.00 0.00 0.00 14.72 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 45.21 2140160110 11/01/2011 125 129 4.0000 R 1 R7 66408983 8.76 0.00 0.00 0.00 23 RIDGEWOOD CIR 10/03/2011 1.06 0.00 0.00 0.00 0.00 JOEL KING 0 2.13 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 25.72 2140170174 11/01/2011 976 976 0.0000 R 1 R6 66408981 0.00 0.00 0.00 0.00 27 RIDGEWOOD CIR 10/03/2011 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 16.32 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 32.49 2140180169 11/01/2011 488 495 7.0000 R 1 R8 3740030 15.33 0.00 0.00 0.00 28 RIDGEWOOD CIR 10/03/2011 1.06 0.00 0.00 0.00 0.00 JOHN OBER 0 2.72 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 32.88 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 292 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140190162 11/01/2011 1542 1558 16.0000 R 1 R6 66408997 40.96 0.00 0.00 0.00 30 RIDGEWOOD CIR 10/03/2011 1.06 0.00 0.00 0.00 0.00 CYNTHIA PORTER 0 5.03 0.00 0.00 0.00 30 RIDGEWOOD CIR 0000000100 0.00 0.00 0.00 89.64 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 150.46 2140200137 11/01/2011 321 322 1.0000 R 1 R5 66409933 2.19 0.00 0.00 0.00 32 RIDGEWOOD CIR 10/03/2011 1.06 0.00 0.00 0.00 0.00 NICHOLAS&TAMMY WAYNE 0 1.54 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 18.56 2140210144 11/01/2011 343 346 3.0000 R 1 R6 66409021 6.57 0.00 0.00 0.00 34 RIDGEWOOD CIR 10/03/2011 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 -2.96 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.37 2140220111 11/01/2011 131 132 1.0000 R 1 R6 66409035 2.19 0.00 0.00 0.00 36 RIDGEWOOD CIR 10/03/2011 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 11/02/2011 497 497 0.0000 R 1 R6 66408983 0.00 0.00 0.00 0.00 31 RIDGEWOOD CIR 10/06/2011 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 0.00 242.79 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 258.96 2140240115 11/01/2011 1039 1043 4.0000 R 1 R6 66408974 8.76 0.00 0.00 0.00 37 RIDGEWOOD CIR 10/03/2011 1.06 0.00 0.00 0.00 0.00 JACK ANTEDOMENICO 0 2.13 0.00 0.00 0.00 37 RIDGEWOOD CIR 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 25.72 2140250129 11/01/2011 333 336 3.0000 R 1 R6 66409037 6.57 0.00 0.00 0.00 39 RIDGEWOOD CIR 10/03/2011 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 11/01/2011 389 393 4.0000 R 1 R6 66408995 8.76 0.00 0.00 0.00 43 RIDGEWOOD CIR 10/03/2011 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 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 25.72 2140270116 11/01/2011 603 607 4.0000 R 1 R6 66409002 8.76 0.00 0.00 0.00 40 RIDGEWOOD CIR 10/03/2011 1.06 0.00 0.00 0.00 0.00 BEVERLY MAYER 0 2.13 0.00 0.00 0.00 40 RIDGEWOOD CIR 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 25.72 2140280151 11/01/2011 1412 1426 14.0000 R 1 R6 66409003 33.62 0.00 0.00 0.00 44 RIDGEWOOD CIR 10/03/2011 1.06 0.00 0.00 0.00 0.00 PHILIP HARRIS 0 4.37 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 52.82 2140290194 11/01/2011 1093 1101 8.0000 R 1 R6 66408977 17.52 0.00 0.00 0.00 8 PINETREE CIR 10/03/2011 1.06 0.00 0.00 0.00 0.00 STACEY MARSHALL 0 2.92 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 35.27 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 293 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140300211 11/01/2011 507 516 9.0000 R 1 R6 66408985 19.71 0.00 0.00 0.00 12 PINETREE CIR 10/03/2011 1.06 0.00 0.00 0.00 0.00 JENNIFER CAMPBELL OWNER 0 3.11 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 37.65 2140310123 11/01/2011 382 386 4.0000 R 1 R6 66408978 8.76 0.00 0.00 0.00 7 PINETREE CIR 10/03/2011 1.06 0.00 0.00 0.00 0.00 JENNY DE ARELLANO 0 2.13 0.00 0.00 0.00 7 PINETREE CIR 0000000170 0.00 0.00 0.00 -133.96 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -108.24 2140320154 11/01/2011 1120 1130 10.0000 R 1 R6 54200454 21.90 0.00 0.00 0.00 11 PINETREE CIR 10/03/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL ANDRE 0 3.31 0.00 0.00 0.00 11 PINETREE CIR 0000000175 0.00 0.00 0.00 49.27 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 89.31 2140330134 11/01/2011 901 909 8.0000 R 1 R6 66409039 17.52 0.00 0.00 0.00 15 PINETREE CIR 10/03/2011 1.06 0.00 0.00 0.00 0.00 KEVIN&LAURA PITTMAN 0 2.92 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 35.27 2140340114 11/01/2011 399 404 5.0000 R 1 R6 66409529 10.95 0.00 0.00 0.00 19 PINETREE CIR 10/03/2011 1.06 0.00 0.00 0.00 0.00 RICHARD ANDERSON 0 2.33 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 28.11 2140350128 11/01/2011 214 218 4.0000 R 1 R6 64876307 8.76 0.00 0.00 0.00 14 PINETREE CIR 10/03/2011 1.06 0.00 0.00 0.00 0.00 RICHARD GADDE 0 2.13 0.00 0.00 0.00 14 PINETREE CIR 0000000190 0.00 0.00 0.00 -0.78 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 24.94 2140360118 11/01/2011 16 16 0.0000 R 1 R6 66408996 0.00 0.00 0.00 0.00 16 PINETREE CIR 10/03/2011 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 11/01/2011 629 638 9.0000 R 1 R6 66409000 19.71 0.00 0.00 0.00 18 PINETREE CIR 10/03/2011 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 2140380112 11/01/2011 279 282 3.0000 R 1 R6 52910450 6.57 0.00 0.00 0.00 20 PINETREE CIR 10/06/2011 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 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 23.33 2140390126 11/01/2011 182 185 3.0000 R 1 R6 53001338 6.57 0.00 0.00 0.00 22 PINETREE CIR 10/03/2011 1.06 0.00 0.00 0.00 0.00 THOMAS H BOWERS 0 1.93 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 23.33 2140400115 11/01/2011 184 187 3.0000 R 1 R6 64876302 6.57 0.00 0.00 0.00 24 PINETREE CIR 10/03/2011 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 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 294 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140400991 11/01/2011 8321 8389 68.0000 R 5 R4 55981530 148.92 0.00 0.00 0.00 400 N CYPRESS DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA COMMERCE BLDG. CONDO 0 23.40 0.00 0.00 0.00 1340 U.S. HWY #1 STE#102 0000000589 0.00 0.00 0.00 288.73 TEQUESTA FL 33469 CO 14 110.04 0.00 0.00 572.15 2140410146 11/01/2011 354 356 2.0000 R 1 R6 66408867 4.38 0.00 0.00 0.00 23 PINETREE CIR 10/03/2011 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 11/01/2011 401 404 3.0000 R 1 R6 66408959 6.57 0.00 0.00 0.00 24 WILLOW RD 10/03/2011 1.06 0.00 0.00 0.00 0.00 LARRY S. SMITH (OWNER) 0 1.93 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 23.33 2140430157 11/01/2011 271 274 3.0000 R 1 R6 66403958 6.57 0.00 0.00 0.00 28 WILLOW RD 10/03/2011 1.06 0.00 0.00 0.00 0.00 TRACY SMTH 0 1.93 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 23.33 2140440143 10/14/2011 340 347 0.0000 R 1 R5 66408874 0.00 0.00 0.00 0.00 31 WILLOW RD 09/01/2011 0.00 0.00 0.00 0.00 0.00 LINDSEY REGGIO 4 0.00 0.00 0.00 0.00 405 N CYPRESS DRIVE #2 0000000240 0.00 0.00 0.00 67.75 TEQUESTA FL 33469 RE 14 0.00 0.00 0.00 67.75 2140440153 11/01/2011 347 347 0.0000 R 1 R6 66408874 0.00 0.00 0.00 0.00 31 WILLOW RD 10/14/2011 1.06 0.00 0.00 0.00 0.00 BANK OWNED 0 1.34 0.00 0.00 0.00 31 WILLOW RD 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 16.17 2140450110 11/01/2011 221 223 2.0000 R 1 R6 66408872 4.38 0.00 0.00 0.00 27 WILLOW RD 10/03/2011 1.06 0.00 0.00 0.00 0.00 JESSE N LOWERY 0 1.73 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 20.94 2140460117 11/01/2011 406 411 5.0000 R 1 R6 66408897 10.95 0.00 0.00 0.00 23 WILLOW RD 10/03/2011 1.06 0.00 0.00 0.00 0.00 ROBERT J WRIGHT 0 2.33 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 28.11 2140470138 11/01/2011 393 396 3.0000 R 1 R6 66408908 6.57 0.00 0.00 0.00 19 WILLOW RD 10/03/2011 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 2140480138 11/01/2011 698 705 7.0000 R 1 R6 66408903 15.33 0.00 0.00 0.00 15 WILLOW RD 10/03/2011 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 11/01/2011 317 345 28.0000 R 1 R6 66408906 88.96 0.00 0.00 0.00 20 WILLOW RD 10/03/2011 1.06 0.00 0.00 0.00 0.00 CHUCK FICKER 0 9.35 0.00 0.00 0.00 20 WILLOW RD 0000000265 0.00 0.00 0.00 97.38 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 210.52 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 295 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140500124 11/01/2011 367 370 3.0000 R 1 R6 66408937 6.57 0.00 0.00 0.00 16 WILLOW RD 10/03/2011 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 11/01/2011 841 848 7.0000 R 1 R6 66408898 15.33 0.00 0.00 0.00 12 WILLOW RD 10/03/2011 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 33.18 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 66.06 2140520125 11/01/2011 346 349 3.0000 R 1 R6 66408964 6.57 0.00 0.00 0.00 8 WILLOW RD 10/03/2011 1.06 0.00 0.00 0.00 0.00 BRENDA LLOYD 0 1.93 0.00 0.00 0.00 PO BOX 4413 0000000280 0.00 0.00 0.00 -2.74 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.59 2140530146 11/01/2011 332 336 4.0000 R 1 R6 66408943 8.76 0.00 0.00 0.00 11 WILLOW RD 10/03/2011 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 11/01/2011 1441 1462 21.0000 R 1 R6 66408902 59.31 0.00 0.00 0.00 7 WILLOW RD 10/03/2011 1.06 0.00 0.00 0.00 0.00 VICTOR STRAHAN 0 6.68 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 80.82 2140550143 11/01/2011 1358 1364 6.0000 R 1 R6 66408916 13.14 0.00 0.00 0.00 3 WILLOW RD 10/03/2011 1.06 0.00 0.00 0.00 0.00 TIM & SHANNON WONDERS 0 2.52 0.00 0.00 0.00 3 WILLOW RD 0000000295 0.00 0.00 0.00 96.73 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 127.22 2140560174 11/01/2011 560 560 0.0000 R 1 R6 66408877 0.00 0.00 0.00 0.00 479 SEABROOK RD 10/03/2011 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 11/01/2011 568 574 6.0000 R 1 R6 66408912 13.14 0.00 0.00 0.00 475 SEABROOK RD 10/03/2011 1.06 0.00 0.00 0.00 0.00 DONNA LEFLER 0 2.52 0.00 0.00 0.00 475 SEABROOK RD 0000000305 0.00 0.00 0.00 -30.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 0.49 2140570212 11/01/2011 138 139 1.0000 R 1 R6 66408913 2.19 0.00 0.00 0.00 15 SHAY PL 10/03/2011 1.06 0.00 0.00 0.00 0.00 CONRAD T MILLER 0 1.54 0.00 0.00 0.00 15 SHAY PL 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 18.56 2140570311 11/01/2011 229 234 5.0000 R 1 R6 66408914 10.95 0.00 0.00 0.00 19 SHAY PL 10/03/2011 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 11/01/2011 304 308 4.0000 R 1 R6 66408942 8.76 0.00 0.00 0.00 23 SHAY PL 10/03/2011 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 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 296 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140570526 11/01/2011 451 455 4.0000 R 1 R6 66408921 8.76 0.00 0.00 0.00 27 SHAY PL 10/03/2011 1.06 0.00 0.00 0.00 0.00 LEWIS HAYWARD 0 2.13 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 25.72 2140570618 11/01/2011 311 316 5.0000 R 1 R6 66408933 10.95 0.00 0.00 0.00 31 SHAY PL 10/03/2011 1.06 0.00 0.00 0.00 0.00 BILL FEY 0 2.33 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 28.11 2140570724 11/01/2011 397 402 5.0000 R 1 R6 66408944 10.95 0.00 0.00 0.00 30 SHAY PL 10/03/2011 1.06 0.00 0.00 0.00 0.00 GEORGE CHRISTMAN 0 2.33 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 28.11 2140570816 11/01/2011 251 253 2.0000 R 1 R6 44608928 4.38 0.00 0.00 0.00 26 SHAY PL 10/03/2011 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 11/01/2011 307 307 0.0000 R 1 R7 66408965 0.00 0.00 0.00 0.00 22 SHAY PL 10/03/2011 1.06 0.00 0.00 0.00 0.00 BANKOWNED 0 1.34 0.00 0.00 0.00 22 SHAY PL 0000000345 0.00 0.00 0.00 69.06 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 85.23 2140571024 11/01/2011 214 217 3.0000 R 1 R7 66408951 6.57 0.00 0.00 0.00 18 SHAY PL 10/03/2011 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 11/01/2011 476 483 7.0000 R 1 R6 66408875 15.33 0.00 0.00 0.00 14 SHAY PL 10/03/2011 1.06 0.00 0.00 0.00 0.00 VICTORIA SMOLIAK 0 2.72 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 32.88 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 11/01/2011 988 1003 15.0000 R 1 R6 66408918 37.29 0.00 0.00 0.00 10 SHAY PL 10/03/2011 1.06 0.00 0.00 0.00 0.00 DAVID&MEAGAN GINZER 0 4.70 0.00 0.00 0.00 10 SHAY PL 0000000356 -77.16 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -20.34 2140580120 11/01/2011 607 607 0.0000 R 1 R6 66408929 0.00 0.00 0.00 0.00 465 SEABROOK RD 10/03/2011 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 14.83 2140590124 11/01/2011 367 371 4.0000 R 2 R6 56239671 8.76 0.00 0.00 0.00 4 WILLOW RD 10/03/2011 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 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 297 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140600113 11/01/2011 424 429 5.0000 R 2 R6 51670786 10.95 0.00 0.00 0.00 3 PINETREE CIR 10/03/2011 1.06 0.00 0.00 0.00 0.00 SUSAN ANDERSON 0 2.33 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 28.11 2140610110 11/01/2011 295 299 4.0000 R 1 R6 66408904 8.76 0.00 0.00 0.00 4 PINETREE CIR 10/03/2011 1.06 0.00 0.00 0.00 0.00 ALICE HAGER 0 2.13 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 25.72 2140620117 11/01/2011 108 110 2.0000 R 1 R6 66408904 4.38 0.00 0.00 0.00 48 RIDGEWOOD CIR 10/03/2011 1.06 0.00 0.00 0.00 0.00 ILSE MILLER 0 1.73 0.00 0.00 0.00 48 RIDGEWOOD CIR 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.94 2140630150 11/01/2011 259 267 8.0000 R 1 R6 66408960 17.52 0.00 0.00 0.00 47 RIDGEWOOD CIR 10/03/2011 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 11/01/2011 277 281 4.0000 R 1 R6 66408910 8.76 0.00 0.00 0.00 3 RIDGEWOOD CIR 10/03/2011 1.06 0.00 0.00 0.00 0.00 OLGA PAWELA 0 2.13 0.00 0.00 0.00 3 RIDGEWOOD CIR 0000000010 0.00 0.00 0.00 28.37 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 54.09 2140660115 11/01/2011 282 296 14.0000 R 4 R1 71657118 30.66 0.00 0.00 0.00 1 WESTWOOD AVE 10/03/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 17.73 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 0.00 214.69 2140670112 11/01/2011 1351 1379 28.0000 R 5 R8 1425713000 61.32 0.00 0.00 0.00 5 WESTWOOD AVE 10/03/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 32.88 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 0.00 398.20 2140680119 11/01/2011 530 547 17.0000 R 4 R9 68100286 37.23 0.00 0.00 0.00 7 WESTWOOD AVE 10/03/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 18.32 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 0.00 221.85 2140700112 11/01/2011 2294 2326 32.0000 R 5 R8 41808776 70.08 0.00 0.00 0.00 7-9 GARDEN STREET 10/03/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 36.15 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 0.00 437.77 2140710119 11/01/2011 1040 1053 13.0000 R 4 R8 68100281 28.47 0.00 0.00 0.00 11 GARDEN STREET 10/03/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 22.49 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 0.00 272.34 2140720116 11/01/2011 1123 1170 47.0000 R 4 R7 68100287 102.93 0.00 0.00 0.00 10 GARDEN STREET 10/03/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 29.19 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 0.00 353.50 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 298 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140730113 11/01/2011 711 731 20.0000 R 5 R8 1425710000 43.80 0.00 0.00 0.00 8 GARDEN STREET 10/03/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 23.87 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 0.00 289.05 2140740110 11/01/2011 1139 1179 40.0000 R 4 R8 68100284 87.60 0.00 0.00 0.00 6 GARDEN STREET 10/03/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 27.81 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 0.00 336.79 2140750117 11/01/2011 1061 1080 19.0000 R 4 R7 68100283 41.61 0.00 0.00 0.00 4 GARDEN STREET 10/03/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 23.67 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 0.00 286.66 2140760114 11/01/2011 11082 11102 20.0000 R 4 R1 44576600 43.80 0.00 0.00 0.00 2 GARDEN STREET 10/03/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 23.87 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 0.00 289.05 2140770111 11/01/2011 1867 1895 28.0000 R 4 R8 42147070 61.32 0.00 0.00 0.00 1 GARDEN STREET 10/03/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 25.45 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 0.00 308.15 2140780118 11/01/2011 1470 1493 23.0000 R 5 R7 1556870000 50.37 0.00 0.00 0.00 3 GARDEN STREET 10/03/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 24.46 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 0.00 296.21 2140790115 11/01/2011 710 723 13.0000 R 5 R8 1386664000 28.47 0.00 0.00 0.00 POOL @ GARDEN STREET 10/03/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 3.90 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 47.20 2140800111 11/01/2011 818 833 15.0000 R 5 R8 40800111 32.85 0.00 0.00 0.00 4 WESTWOOD AVE 10/03/2011 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 11/01/2011 8513 8522 9.0000 R 4 R2 45012764 19.71 0.00 0.00 0.00 2 WESTWOOD AVE 10/03/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 19.22 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 0.00 232.77 2140820115 11/01/2011 5481 5808 327.0000 R 5 R9 60865944 716.13 0.00 0.00 0.00 399 SEABROOK RD 10/03/2011 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 0.00 827.23 2140820211 11/01/2011 396 398 2.0000 R 1 R6 62352069 4.38 0.00 0.00 0.00 399 SEABROOK RD 10/03/2011 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 19.21 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 299 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140830129 11/01/2011 2544 2578 34.0000 R 1 R6 66408935 118.90 0.00 0.00 0.00 395 SEABROOK RD 10/03/2011 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE ARTCENTER, INC. 0 12.04 0.00 0.00 0.00 373 TEQUESTA DR 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 14 13.77 0.00 0.00 145.77 2140840164 F 10/28/2011 221 222 1.0000 R 1 R6 66408907 2.19 0.00 0.00 0.00 406 N CYPRESS DR #1 10/03/2011 1.06 0.00 0.00 0.00 0.00 SUSAN HUFFSTUTLAR 3 1.54 0.00 0.00 0.00 85 JERICHO ROAD 0000000591 0.00 0.00 0.00 0.00 ESSEX JUNCTION VT 05452 RE 14 13.77 0.00 0.00 18.56 2140850225 11/01/2011 190 190 0.0000 R 1 R6 66408939 0.00 0.00 0.00 0.00 406 N CYPRESS DR #2 10/03/2011 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 16.32 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 32.49 2140860144 11/01/2011 177 179 2.0000 R 1 R6 66408941 4.38 0.00 0.00 0.00 406 N CYPRESS DR #3 10/03/2011 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 21.13 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 42.07 2140870233 11/01/2011 441 444 3.0000 R 1 R6 66408899 6.57 0.00 0.00 0.00 406 N CYPRESS DR #4 10/03/2011 1.06 0.00 0.00 0.00 0.00 VERENA EDLER OWNER 0 1.93 0.00 0.00 0.00 406 N CYPRESS DR #4 0000000605 0.00 0.00 0.00 35.60 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 58.93 2140880131 F 11/03/2011 219 227 8.0000 R 1 R6 66408911 17.52 0.00 0.00 0.00 408 N CYPRESS DR #5 10/03/2011 1.06 0.00 0.00 0.00 0.00 DOUGLAS SORRELLS 3 2.92 0.00 0.00 0.00 406 N CYPRESS DR #1 0000000610 0.00 0.00 0.00 66.58 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 101.85 2140890178 11/01/2011 124 125 1.0000 R 1 R7 66408873 2.19 0.00 0.00 0.00 408 N CYPRESS DR #6 10/03/2011 1.06 0.00 0.00 0.00 0.00 DOLY DONELON 0 1.54 0.00 0.00 0.00 408 N CYPRESS DR #6 0000000615 0.00 0.00 0.00 23.73 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 42.29 2140900110 11/01/2011 121 123 2.0000 R 1 R6 66408966 4.38 0.00 0.00 0.00 408 N CYPRESS DR #7 10/03/2011 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 11/01/2011 180 182 2.0000 R 1 R6 66408967 4.38 0.00 0.00 0.00 408 N CYPRESS DR #8 10/03/2011 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 2140920145 11/01/2011 111 113 2.0000 R 1 R7 66408955 4.38 0.00 0.00 0.00 410 N CYPRESS DR #9 10/03/2011 1.06 0.00 0.00 0.00 0.00 SHARON MCCLINSEY 0 1.73 0.00 0.00 0.00 410 N CYPRESS DR #9 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.94 2140930166 11/01/2011 302 307 5.0000 R 1 R6 66409823 10.95 0.00 0.00 0.00 410 N CYPRESS DR #10 10/03/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH RUSSO 0 2.33 0.00 0.00 0.00 410 N CYPRESS DR #10 0000000635 0.00 0.00 0.00 25.96 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 54.07 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 300 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140940132 11/01/2011 315 320 5.0000 R 1 R6 66408922 10.95 0.00 0.00 0.00 410 N CYPRESS DR #11 10/03/2011 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 28.37 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 56.48 2140950153 11/01/2011 176 179 3.0000 R 1 R6 66408927 6.57 0.00 0.00 0.00 410 N CYPRESS DR #12 10/03/2011 1.06 0.00 0.00 0.00 0.00 MARGARET HOOE 0 1.93 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 23.33 2140960227 11/01/2011 326 331 5.0000 R 1 R6 66408870 10.95 0.00 0.00 0.00 412 N CYPRESS DR #13 10/03/2011 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 11/01/2011 518 521 3.0000 R 1 R6 66408949 6.57 0.00 0.00 0.00 412 N CYPRESS DR #14 10/03/2011 1.06 0.00 0.00 0.00 0.00 KATHARINE FLANAGAN 0 1.93 0.00 0.00 0.00 741 HUMMINGBIRD WAY #7 0000000655 0.00 0.00 0.00 26.16 NORTH PALME BEACH FL 33408 RE 14 13.77 0.00 0.00 49.49 2140980278 11/01/2011 262 264 2.0000 R 1 R6 66408925 4.38 0.00 0.00 0.00 412 N CYPRESS DR #15 10/03/2011 1.06 0.00 0.00 0.00 0.00 SHAWN DARGUSCH-RENTER 0 1.73 0.00 0.00 0.00 412 N CYPRESS DR #15 0000000660 0.00 0.00 0.00 47.36 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 68.30 2140990170 11/01/2011 346 350 4.0000 R 1 R7 66408948 8.76 0.00 0.00 0.00 412 N CYPRESS DR #16 10/03/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM KELLY-RENTER 0 2.13 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 25.72 2141000158 11/01/2011 154 154 0.0000 R 1 R6 66409156 0.00 0.00 0.00 0.00 414 N CYPRESS DR #C 10/03/2011 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 0.00 204.84 JUPITER FL 33458 RE 14 13.77 0.00 0.00 221.01 2141010140 11/01/2011 108 111 3.0000 R 1 R6 66409168 6.57 0.00 0.00 0.00 414 N CYPRESS DR #D 10/03/2011 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 58.22 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 81.55 2141020156 11/01/2011 458 468 10.0000 R 1 R6 66409151 21.90 0.00 0.00 0.00 414 N CYPRESS DR #A 10/03/2011 1.06 0.00 0.00 0.00 0.00 SIMON LOPEZ 0 3.31 0.00 0.00 0.00 414 N CYPRESS DR #A 0000000685 0.00 0.00 0.00 110.24 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 150.28 2141030164 11/01/2011 302 305 3.0000 R 1 R6 66409152 6.57 0.00 0.00 0.00 414 N CYPRESS DR #B 10/03/2011 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 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 23.33 2141040147 11/01/2011 369 374 5.0000 R 1 R6 66408863 10.95 0.00 0.00 0.00 416 N CYPRESS DR #C 10/03/2011 1.06 0.00 0.00 0.00 0.00 KEVIN HARKENS-RENTER 0 2.33 0.00 0.00 0.00 416 N CYPRESS DR #C 0000000690 0.00 0.00 0.00 23.54 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 51.65 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 301 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141050219 11/01/2011 446 450 4.0000 R 1 R6 66408934 8.76 0.00 0.00 0.00 416 N CYPRESS DR #D 10/03/2011 1.06 0.00 0.00 0.00 0.00 NICOLE BERUBE 0 2.13 0.00 0.00 0.00 416 N CYPRESS DR #D 0000000695 0.00 0.00 0.00 53.33 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 79.05 2141060161 11/01/2011 195 211 16.0000 R 1 R5 69046140 40.96 0.00 0.00 0.00 416 N CYPRESS DR #A 10/03/2011 1.06 0.00 0.00 0.00 0.00 H. DON SMITH 0 5.03 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 60.82 2141070220 11/01/2011 241 244 3.0000 R 1 R6 66408869 6.57 0.00 0.00 0.00 416 N CYPRESS DR #B 10/03/2011 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 23.54 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 46.87 2141080206 11/01/2011 333 340 7.0000 R 1 R6 66408950 15.33 0.00 0.00 0.00 418 N CYPRESS DR #C 10/03/2011 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 11/01/2011 247 259 12.0000 R 1 R6 66408900 26.28 0.00 0.00 0.00 418 N CYPRESS DR #D 10/03/2011 1.06 0.00 0.00 0.00 0.00 CAROLINA INMAN 0 3.71 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 44.82 2141100227 11/01/2011 282 287 5.0000 R 1 R6 66408917 10.95 0.00 0.00 0.00 418 N CYPRESS DR #A 10/03/2011 1.06 0.00 0.00 0.00 0.00 DR. ANTHONY D. SMITH 0 2.33 0.00 0.00 0.00 418 N CYPRESS DR #A 0000000720 0.00 0.00 0.00 25.96 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 54.07 2141110138 11/01/2011 400 405 5.0000 R 1 R6 66408920 10.95 0.00 0.00 0.00 418 N CYPRESS DR #B 10/03/2011 1.06 0.00 0.00 0.00 0.00 FRED&LORETTA AYER 0 2.33 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 28.11 2141111214 11/01/2011 3009 3109 100.0000 R 5 R8 68099629 219.00 0.00 0.00 0.00 11 WESTWOOD AVE METER #2 10/03/2011 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 0.00 523.00 2141120122 11/01/2011 197 200 3.0000 R 1 R6 66408936 6.57 0.00 0.00 0.00 420 N CYPRESS DR #C 10/03/2011 1.06 0.00 0.00 0.00 0.00 DONNA WILCOX 0 1.93 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 23.33 2141121214 11/01/2011 822 836 14.0000 R 2 R3 69046100 33.62 0.00 0.00 0.00 11 SHAY PLACE 10/03/2011 1.06 0.00 0.00 0.00 0.00 SHANE SIMMONS 0 4.37 0.00 0.00 0.00 11 SHAY PLACE 0000000306 0.00 0.00 0.00 -293.70 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -240.88 2141130167 11/01/2011 306 307 1.0000 R 1 R6 66408952 2.19 0.00 0.00 0.00 420 N CYPRESS DR #D 10/03/2011 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 -64.45 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -45.89 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 302 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141140197 11/01/2011 313 334 21.0000 R 2 R6 55477004 59.31 0.00 0.00 0.00 420 N CYPRESS DR #A 10/03/2011 1.06 0.00 0.00 0.00 0.00 LYNN PILLA-RENTER 0 6.68 0.00 0.00 0.00 420 N CYPRESS DR #A 0000000740 0.00 0.00 0.00 73.49 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 154.31 2141150245 11/01/2011 319 322 3.0000 R 1 R6 66408926 6.57 0.00 0.00 0.00 420 N CYPRESS DR #B 10/03/2011 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 11/01/2011 212 215 3.0000 R 1 R6 66409169 6.57 0.00 0.00 0.00 422 N CYPRESS DR #C 10/03/2011 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 11/01/2011 116 117 1.0000 R 1 R6 66409148 2.19 0.00 0.00 0.00 422 N CYPRESS DR #D 10/03/2011 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 11/01/2011 102 104 2.0000 R 1 R6 66409157 4.38 0.00 0.00 0.00 422 N CYPRESS DR #A 10/03/2011 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 11/01/2011 359 363 4.0000 R 1 R6 66409189 8.76 0.00 0.00 0.00 422 N CYPRESS DR #B 10/03/2011 1.06 0.00 0.00 0.00 0.00 PETER JR. DRISCOLL 0 2.13 0.00 0.00 0.00 422 N CYPRESS DR #B 0000000775 0.00 0.00 0.00 21.96 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 47.68 2141220213 11/01/2011 224 228 4.0000 R 1 R6 66409171 8.76 0.00 0.00 0.00 424 N CYPRESS DR #C 10/03/2011 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 11/01/2011 222 225 3.0000 R 1 R6 66408896 6.57 0.00 0.00 0.00 424 N CYPRESS DR #D 10/03/2011 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 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 23.33 2141240224 11/01/2011 249 253 4.0000 R 1 R6 66409166 8.76 0.00 0.00 0.00 424 N CYPRESS DR #A 10/03/2011 1.06 0.00 0.00 0.00 0.00 DIANE CORBETT RENTER 0 2.13 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 25.72 2141250217 11/01/2011 210 211 1.0000 R 1 R6 66409186 2.19 0.00 0.00 0.00 424 N CYPRESS DR #B 10/03/2011 1.06 0.00 0.00 0.00 0.00 LYNDON FOX 0 1.54 0.00 0.00 0.00 424 N CYPRESS DR #B 0000000795 0.00 0.00 0.00 21.13 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 39.69 2141260112 11/01/2011 332 335 3.0000 R 1 R6 66409154 6.57 0.00 0.00 0.00 426 N CYPRESS DR #C 10/03/2011 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 -10.38 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 12.95 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 303 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141270271 11/01/2011 219 224 5.0000 R 1 R7 66408930 10.95 0.00 0.00 0.00 426 N CYPRESS DR #D 10/03/2011 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 11/01/2011 169 174 5.0000 R 1 R6 66409185 10.95 0.00 0.00 0.00 426 N CYPRESS DR #A 10/03/2011 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 27.87 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 55.98 2141290185 11/01/2011 479 484 5.0000 R 1 R6 66409184 10.95 0.00 0.00 0.00 426 N CYPRESS DR #B 10/03/2011 1.06 0.00 0.00 0.00 0.00 HEIDI GADOUA 0 2.33 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 28.11 2141300173 11/01/2011 286 300 14.0000 R 1 R6 64876305 33.62 0.00 0.00 0.00 428 N CYPRESS DR #C 10/03/2011 1.06 0.00 0.00 0.00 0.00 ERROL A. BRADLEY RENTER 0 4.37 0.00 0.00 0.00 428 N CYPRESS DR #C 0000000804 0.00 0.00 0.00 58.17 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 110.99 2141310284 11/01/2011 64 64 0.0000 R 1 R6 66409149 0.00 0.00 0.00 0.00 428 N CYPRESS DR #D 10/03/2011 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 32.03 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 48.20 2141320195 11/02/2011 125 125 0.0000 R 1 R6 66408909 0.00 0.00 0.00 0.00 428 N CYPRESS DR #A 10/06/2011 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 0.00 341.74 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 357.91 2141330127 11/01/2011 93 93 0.0000 R 1 R6 66409170 0.00 0.00 0.00 0.00 428 N CYPRESS DR #B 10/03/2011 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 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 16.17 2141340154 11/01/2011 14 16 2.0000 R 1 R6 72777710 4.38 0.00 0.00 0.00 435 N CYPRESS DR #C 10/03/2011 1.06 0.00 0.00 0.00 0.00 SHARON ARSENAULT 0 1.73 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 20.94 2141350145 11/01/2011 272 276 4.0000 R 1 R6 66408876 8.76 0.00 0.00 0.00 435 N CYPRESS DR #D 10/03/2011 1.06 0.00 0.00 0.00 0.00 DESIREE VAUGHN 0 2.13 0.00 0.00 0.00 12662 146 PLACE NORTH 0000001038 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33418 RE 14 13.77 0.00 0.00 25.72 2141360159 11/01/2011 344 351 7.0000 R 1 R6 66409153 15.33 0.00 0.00 0.00 435 N CYPRESS DR #A 10/03/2011 1.06 0.00 0.00 0.00 0.00 TODD A MURPHY 0 2.72 0.00 0.00 0.00 435 N CYPRESS DR #A 0000001040 0.00 0.00 0.00 72.92 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 105.80 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 304 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141370132 11/01/2011 203 205 2.0000 R 1 R6 35446988 4.38 0.00 0.00 0.00 435 N CYPRESS DR #B 10/06/2011 1.06 0.00 0.00 0.00 0.00 JOHN S ATCHLEY 0 1.73 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 20.94 2141380179 11/01/2011 156 169 13.0000 R 1 R6 66408901 29.95 0.00 0.00 0.00 433 N CYPRESS DR #C 10/03/2011 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 11/01/2011 203 206 3.0000 R 1 R6 66408946 6.57 0.00 0.00 0.00 433 N CYPRESS DR #D 10/03/2011 1.06 0.00 0.00 0.00 0.00 KATHERINE SCHMIDT 0 1.93 0.00 0.00 0.00 433 N CYPRESS DR #D 0000001046 0.00 0.00 0.00 -7.49 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 15.84 2141400128 11/02/2011 237 237 0.0000 R 2 R6 61078450 0.00 0.00 0.00 0.00 433 N CYPRESS DR #A 10/06/2011 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 0.00 400.20 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 416.37 2141410146 11/01/2011 314 316 2.0000 R 1 R8 63113034 4.38 0.00 0.00 0.00 433 N CYPRESS DR #B 10/03/2011 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 11/01/2011 175 176 1.0000 R 1 R6 66408963 2.19 0.00 0.00 0.00 431 N CYPRESS DR #C 10/03/2011 1.06 0.00 0.00 0.00 0.00 SILVA DJAMIN RENTER 0 1.54 0.00 0.00 0.00 431 N CYPRESS DR #C 0000001052 0.00 0.00 0.00 71.17 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 89.73 2141430177 11/01/2011 330 336 6.0000 R 1 R6 66408962 13.14 0.00 0.00 0.00 431 N CYPRESS DR #D 10/03/2011 1.06 0.00 0.00 0.00 0.00 ETHEL ROBINSON 0 2.52 0.00 0.00 0.00 431 N CYPRESS DR #D 0000001054 0.00 0.00 0.00 67.80 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 98.29 2141440143 11/01/2011 276 279 3.0000 R 1 R6 66408957 6.57 0.00 0.00 0.00 431 N CYPRESS DR #A 10/06/2011 1.06 0.00 0.00 0.00 0.00 GARY MARTIN & KIM PILLA 0 1.93 0.00 0.00 0.00 431 N CYPRESS DR #A 0000001056 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 23.33 2141450171 11/02/2011 157 157 0.0000 R 1 R6 66408932 0.00 0.00 0.00 0.00 431 N CYPRESS DR #B 10/06/2011 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 0.00 320.61 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 336.78 2141460127 11/01/2011 346 349 3.0000 R 1 R6 66409150 6.57 0.00 0.00 0.00 429 N CYPRESS DR #C 10/03/2011 1.06 0.00 0.00 0.00 0.00 RUSSELL L. MILLS 0 1.93 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 23.33 2141470208 11/01/2011 429 434 5.0000 R 1 R6 66409159 10.95 0.00 0.00 0.00 429 N CYPRESS DR #D 10/03/2011 1.06 0.00 0.00 0.00 0.00 MARGARET LOCHER 0 2.33 0.00 0.00 0.00 429 N CYPRESS DR #D 0000001062 0.00 0.00 0.00 30.41 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 58.52 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 305 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141480189 11/01/2011 388 393 5.0000 R 1 R6 66408871 10.95 0.00 0.00 0.00 429 N CYPRESS DR #A 10/03/2011 1.06 0.00 0.00 0.00 0.00 SCOTT CHIARVALLOTI 0 2.33 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 28.11 2141490226 11/01/2011 262 265 3.0000 R 1 R6 66408931 6.57 0.00 0.00 0.00 429 N CYPRESS DR #B 10/03/2011 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 21.40 2141510186 11/01/2011 204 208 4.0000 R 1 R6 66408915 8.76 0.00 0.00 0.00 427 N CYPRESS DR #1 10/03/2011 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 -0.24 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 25.48 2141520165 11/01/2011 241 245 4.0000 R 1 R6 66409188 8.76 0.00 0.00 0.00 427 N CYPRESS DR #2 10/03/2011 1.06 0.00 0.00 0.00 0.00 JUAN TOLEDO RENTER 0 2.13 0.00 0.00 0.00 427 N CYPRESS DR #2 0000001070 0.00 0.00 0.00 30.77 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 56.49 2141530186 11/01/2011 158 160 2.0000 R 1 R6 64373345 4.38 0.00 0.00 0.00 427 N CYPRESS DR #3 10/03/2011 1.06 0.00 0.00 0.00 0.00 PENNY KUDYBA 0 1.73 0.00 0.00 0.00 427 N CYPRESS DR #3 0000001072 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.94 2141540165 11/01/2011 190 193 3.0000 R 1 R6 36319296 6.57 0.00 0.00 0.00 427 N CYPRESS DR #4 10/03/2011 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 34.21 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 57.54 2141550170 11/01/2011 264 272 8.0000 R 1 R6 66408919 17.52 0.00 0.00 0.00 425 N CYPRESS DR #5 10/03/2011 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 11/01/2011 119 126 7.0000 R 1 R6 66408947 15.33 0.00 0.00 0.00 425 N CYPRESS DR #6 10/03/2011 1.06 0.00 0.00 0.00 0.00 CHRISTINE BROWN (RENTER) 0 2.72 0.00 0.00 0.00 425 N CYPRESS DR #6 0000001078 0.00 0.00 0.00 39.14 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 72.02 2141570195 11/01/2011 157 159 2.0000 R 1 R6 66408967 4.38 0.00 0.00 0.00 425 N CYPRESS DR #7 10/03/2011 1.06 0.00 0.00 0.00 0.00 JON MCINTYRE 0 1.73 0.00 0.00 0.00 425 N CYPRESS DR #7 0000001080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.94 2141580175 11/01/2011 346 349 3.0000 R 1 R6 66408945 6.57 0.00 0.00 0.00 425 N CYPRESS DR #8 10/03/2011 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 44.06 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 67.39 2141580289 11/01/2011 206 212 6.0000 R 1 R6 66408866 13.14 0.00 0.00 0.00 423 N CYPRESS DR #9 10/03/2011 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 -4.51 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 25.98 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 306 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141590141 11/01/2011 107 109 2.0000 R 1 R6 66408961 4.38 0.00 0.00 0.00 423 N CYPRESS DR #10 10/03/2011 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 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.94 2141600146 11/01/2011 189 191 2.0000 R 1 R6 66408953 4.38 0.00 0.00 0.00 423 N CYPRESS DR #11 10/03/2011 1.06 0.00 0.00 0.00 0.00 LETICIA SWARTWOUT 0 1.73 0.00 0.00 0.00 423 N CYPRESS DR #11 0000001088 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.94 2141610162 11/01/2011 192 194 2.0000 R 1 R6 66408938 4.38 0.00 0.00 0.00 423 N CYPRESS DR #12 10/06/2011 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 41.35 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 62.29 2141610300 11/01/2011 448 450 2.0000 R 1 R6 64876288 4.38 0.00 0.00 0.00 421 N CYPRESS DR #13 10/03/2011 1.06 0.00 0.00 0.00 0.00 CZR INC. 0 1.73 0.00 0.00 0.00 2151 A1A SOUTH STE#2000 0000001092 0.00 0.00 0.00 16.32 JUPITER FL 33458 RE 14 13.77 0.00 0.00 37.26 2141620141 11/01/2011 181 181 0.0000 R 1 R6 66408956 0.00 0.00 0.00 0.00 421 N CYPRESS DR #14 10/03/2011 1.06 0.00 0.00 0.00 0.00 MARY THAYSEN 0 1.34 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 16.17 2141630117 11/01/2011 75 76 1.0000 R 1 R6 66409187 2.19 0.00 0.00 0.00 421 N CYPRESS DR #15 10/03/2011 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 11/01/2011 269 272 3.0000 R 1 R6 66409155 6.57 0.00 0.00 0.00 421 N CYPRESS DR #16 10/03/2011 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 47.35 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 70.68 2141650200 11/01/2011 131 133 2.0000 R 1 R6 66408885 4.38 0.00 0.00 0.00 419 N CYPRESS DR #18F 10/03/2011 1.06 0.00 0.00 0.00 0.00 CORNELIA N LESHAY 0 1.73 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 20.94 2141660202 11/01/2011 145 159 14.0000 R 1 R6 66408884 33.62 0.00 0.00 0.00 419 N CYPRESS DR #17F 10/03/2011 1.06 0.00 0.00 0.00 0.00 CHRISTINE CORBITT (RENTER) 0 4.37 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 52.82 2141670122 11/01/2011 237 240 3.0000 R 1 R6 66408893 6.57 0.00 0.00 0.00 419 N CYPRESS DR #16F 10/03/2011 1.06 0.00 0.00 0.00 0.00 STEVE MANOS 0 1.93 0.00 0.00 0.00 419 N CYPRESS DR #16F 0000001104 0.00 0.00 0.00 -55.46 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -32.13 2141680143 11/01/2011 164 165 1.0000 R 1 R6 66408894 2.19 0.00 0.00 0.00 419 N CYPRESS DR #15F 10/03/2011 1.06 0.00 0.00 0.00 0.00 THEODORE THOMPSON 0 1.54 0.00 0.00 0.00 419 N CYPRESS DR #15F 0000001106 0.00 0.00 0.00 -111.90 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -93.34 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 307 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141690159 11/01/2011 213 216 3.0000 R 1 R6 66409555 6.57 0.00 0.00 0.00 419 N CYPRESS DR #14F 10/03/2011 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 11/01/2011 243 247 4.0000 R 1 R6 66409158 8.76 0.00 0.00 0.00 417 N CYPRESS DR #13E 10/03/2011 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 11/01/2011 180 183 3.0000 R 1 R6 66409551 6.57 0.00 0.00 0.00 417 N CYPRESS DR #12E 10/03/2011 1.06 0.00 0.00 0.00 0.00 RONALD&BETTY ELIZABETH NIXON 0 1.93 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 23.33 2141720184 11/01/2011 210 214 4.0000 R 1 R6 66409201 8.76 0.00 0.00 0.00 417 N CYPRESS DR #11E 10/03/2011 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 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 25.72 2141730178 11/01/2011 137 140 3.0000 R 1 R6 66408882 6.57 0.00 0.00 0.00 417 N CYPRESS DR #10E 10/03/2011 1.06 0.00 0.00 0.00 0.00 JEFFREY NICHOLS 0 1.93 0.00 0.00 0.00 417 N CYPRESS DR #10E 0000001116 0.00 0.00 0.00 20.45 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 43.78 2141740212 11/01/2011 180 181 1.0000 R 1 R6 66408889 2.19 0.00 0.00 0.00 415 N CYPRESS DR #9E 10/03/2011 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 84.77 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 103.33 2141750229 11/01/2011 122 124 2.0000 R 1 R6 66408881 4.38 0.00 0.00 0.00 415 N CYPRESS DR #8E 10/03/2011 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 19.53 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 40.47 2141760238 11/01/2011 324 328 4.0000 R 1 R6 66409198 8.76 0.00 0.00 0.00 415 N CYPRESS DR #7E 10/03/2011 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 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 25.72 2141770141 11/01/2011 184 185 1.0000 R 1 R6 66409550 2.19 0.00 0.00 0.00 415 N CYPRESS DR #6E 10/03/2011 1.06 0.00 0.00 0.00 0.00 TRACY O'DANIELL OWNER 0 1.54 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 18.56 2141780230 11/01/2011 291 294 3.0000 R 1 R6 66409196 6.57 0.00 0.00 0.00 413 N CYPRESS DR #5D 10/03/2011 1.06 0.00 0.00 0.00 0.00 JODI NANCE (RENTER) 0 1.93 0.00 0.00 0.00 413 N CYPRESS DR #5D 0000001135 0.00 0.00 0.00 1.38 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 24.71 2141790174 11/01/2011 230 233 3.0000 R 1 R6 66409197 6.57 0.00 0.00 0.00 413 N CYPRESS DR #4D 10/03/2011 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 -3.37 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 19.96 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 308 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141800196 11/01/2011 244 249 5.0000 R 1 R6 66408886 10.95 0.00 0.00 0.00 413 N CYPRESS DR #3D 10/03/2011 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 11/01/2011 396 398 2.0000 R 1 R6 66408887 4.38 0.00 0.00 0.00 413 N CYPRESS DR #2D 10/03/2011 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 11/01/2011 178 181 3.0000 R 1 R6 66409553 6.57 0.00 0.00 0.00 413 N CYPRESS DR #1D 10/03/2011 1.06 0.00 0.00 0.00 0.00 ROBERT EVANS 0 1.93 0.00 0.00 0.00 413 N CYPRESS DR #1D 0000001155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 23.33 2141830122 11/01/2011 269 272 3.0000 R 1 R6 66408888 6.57 0.00 0.00 0.00 411 N CYPRESS DR #15C 10/03/2011 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 11/01/2011 49 49 0.0000 R 1 R6 66409200 0.00 0.00 0.00 0.00 411 N CYPRESS DR #14C 10/03/2011 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 11/01/2011 171 185 14.0000 R 1 R6 66408878 33.62 0.00 0.00 0.00 411 N CYPRESS DR #13C 10/03/2011 1.06 0.00 0.00 0.00 0.00 JENNIFER LOPEZ 0 4.37 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 52.82 2141860153 11/01/2011 214 219 5.0000 R 1 R6 66409120 10.95 0.00 0.00 0.00 411 N CYPRESS DR #12C 10/03/2011 1.06 0.00 0.00 0.00 0.00 GILBERTO GONZALEZ 0 2.33 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 28.11 2141870173 11/01/2011 185 188 3.0000 R 1 R6 66409137 6.57 0.00 0.00 0.00 411 N CYPRESS DR #11C 10/03/2011 1.06 0.00 0.00 0.00 0.00 DOMINICK DEFRANK 0 1.93 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 23.33 2141880110 11/01/2011 5 5 0.0000 R 3 R6 2246809800 0.00 0.00 0.00 0.00 407 N CYPRESS DR-(R.C. ONLY) 10/03/2011 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 2141890131 11/01/2011 188 192 4.0000 R 1 R6 66409141 8.76 0.00 0.00 0.00 409 N CYPRESS DR #10B 10/03/2011 1.06 0.00 0.00 0.00 0.00 DELORES ARNETT 0 2.13 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 25.72 2141900140 11/01/2011 194 195 1.0000 R 1 R6 66409132 2.19 0.00 0.00 0.00 409 N CYPRESS DR #9B 10/03/2011 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 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 309 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141910130 11/01/2011 120 122 2.0000 R 1 R6 66409181 4.38 0.00 0.00 0.00 409 N CYPRESS DR #8B 10/03/2011 1.06 0.00 0.00 0.00 0.00 THOMAS G. DEGRIPPO 0 1.73 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 20.94 2141920127 11/01/2011 65 66 1.0000 R 1 R6 66409121 2.19 0.00 0.00 0.00 409 N CYPRESS DR #7B 10/03/2011 1.06 0.00 0.00 0.00 0.00 CHARLES O'DONNELL 0 1.54 0.00 0.00 0.00 409 N CYPRESS DR #7B 0000001205 0.00 0.00 0.00 21.13 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 39.69 2141930138 11/01/2011 339 343 4.0000 R 1 R6 66409136 8.76 0.00 0.00 0.00 409 N CYPRESS DR #6B 10/03/2011 1.06 0.00 0.00 0.00 0.00 KATHY GREENE 0 2.13 0.00 0.00 0.00 409 N CYPRESS DR #6B 0000001210 0.00 0.00 0.00 44.20 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 69.92 2141940128 11/01/2011 231 234 3.0000 R 1 R6 66409118 6.57 0.00 0.00 0.00 407 N CYPRESS DR #5 10/03/2011 1.06 0.00 0.00 0.00 0.00 RONALD BARNES 0 1.93 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 23.33 2141950135 11/01/2011 352 358 6.0000 R 1 R6 66409173 13.14 0.00 0.00 0.00 407 N CYPRESS DR #4A 10/03/2011 1.06 0.00 0.00 0.00 0.00 CONSTANCE D CANTERBURY 0 2.52 0.00 0.00 0.00 407 N CYPRESS DR #4A 0000001220 0.00 0.00 0.00 55.62 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 86.11 2141960152 11/01/2011 160 161 1.0000 R 1 R6 66409172 2.19 0.00 0.00 0.00 407 N CYPRESS DR #3A 10/03/2011 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 -21.12 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -2.56 2141970193 11/01/2011 169 171 2.0000 R 1 R6 66409135 4.38 0.00 0.00 0.00 407 N CYPRESS DR #2A 10/03/2011 1.06 0.00 0.00 0.00 0.00 AMY ROSADO 0 1.73 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 20.94 2141980200 11/01/2011 329 333 4.0000 R 1 R6 36482779 8.76 0.00 0.00 0.00 407 N CYPRESS DR #1A 10/03/2011 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 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 25.72 2141990116 11/01/2011 2053 2096 43.0000 R 5 R9 1464382000 94.17 0.00 0.00 0.00 405 N CYPRESS DR #10 10/03/2011 1.06 0.00 0.00 0.00 0.00 ALMONT VILLAS 0 20.97 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 0.00 253.90 2142000122 11/01/2011 1766 1802 36.0000 R 1 R6 66409161 128.88 0.00 0.00 0.00 399 N CYPRESS DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 GARY ROBINSON 0 12.94 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 0.00 156.65 2142010160 11/01/2011 138 139 1.0000 R 3 R6 45684781 2.19 0.00 0.00 0.00 307 TEQUESTA DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 SPACKLER LLC 0 3.39 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 41.02 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 310 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142020119 11/01/2011 14422 14444 22.0000 R 1 R2 46178086 48.18 0.00 0.00 0.00 91 WILLOW RD 10/03/2011 1.06 0.00 0.00 0.00 0.00 BLAIR HOUSE 0 20.55 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 0.00 248.80 2142030154 11/01/2011 329 331 2.0000 R 2 R6 58608950 4.38 0.00 0.00 0.00 83 WILLOW RD 10/03/2011 1.06 0.00 0.00 0.00 0.00 JO AN HUFFMAN 0 1.73 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 20.94 2142040113 11/01/2011 578 579 1.0000 R 1 R6 66409180 2.19 0.00 0.00 0.00 79 WILLOW RD 10/03/2011 1.06 0.00 0.00 0.00 0.00 PHYLLIS M. FOLEY 0 1.54 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 18.56 2142050140 11/07/2011 555 560 5.0000 R 1 R6 66409140 10.95 0.00 0.00 0.00 75 WILLOW RD 10/03/2011 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 28.37 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 56.48 2142060124 11/07/2011 411 416 5.0000 R 1 R6 66409123 10.95 0.00 0.00 0.00 71 WILLOW RD 10/03/2011 1.06 0.00 0.00 0.00 0.00 CHRIS STRAND 0 2.33 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 28.11 2142070114 11/01/2011 245 249 4.0000 R 1 R6 66409162 8.76 0.00 0.00 0.00 69 WILLOW RD 10/03/2011 1.06 0.00 0.00 0.00 0.00 PALMA PESCITELLI 0 2.13 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 25.72 2142080111 11/01/2011 391 395 4.0000 R 1 R6 66409552 8.76 0.00 0.00 0.00 67 WILLOW RD 10/03/2011 1.06 0.00 0.00 0.00 0.00 CATHERINE KANIA 0 2.13 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 25.72 2142090135 11/01/2011 439 443 4.0000 R 2 R6 50815721 8.76 0.00 0.00 0.00 65 WILLOW RD 10/03/2011 1.06 0.00 0.00 0.00 0.00 KATHRYN ARMOUR 0 2.13 0.00 0.00 0.00 65 WILLOW RD 0000001300 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 25.46 2142100121 11/01/2011 344 348 4.0000 R 1 R6 38324053 8.76 0.00 0.00 0.00 63 WILLOW RD 10/03/2011 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 -2.13 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 23.59 2142110128 11/01/2011 777 784 7.0000 R 1 R6 66409119 15.33 0.00 0.00 0.00 61 WILLOW RD 10/03/2011 1.06 0.00 0.00 0.00 0.00 EDWARD BONARDI 0 2.72 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 32.88 2142120155 11/01/2011 644 662 18.0000 R 1 R6 66409117 48.30 0.00 0.00 0.00 59 WILLOW RD 10/03/2011 1.06 0.00 0.00 0.00 0.00 PETER K. PITULA JR. 0 5.69 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 68.82 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 311 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142130149 11/01/2011 413 416 3.0000 R 1 R6 66409113 6.57 0.00 0.00 0.00 57 WILLOW RD 10/03/2011 1.06 0.00 0.00 0.00 0.00 BOB VOELKER 0 1.93 0.00 0.00 0.00 57 WILLOW RD 0000001320 0.00 0.00 0.00 21.13 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 44.46 2142140129 11/01/2011 614 623 9.0000 R 1 R6 66409164 19.71 0.00 0.00 0.00 55 WILLOW RD 10/03/2011 1.06 0.00 0.00 0.00 0.00 PAUL OTOWCHITS 0 3.11 0.00 0.00 0.00 55 WILLOW RD 0000001325 0.00 0.00 0.00 -0.99 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 36.66 2142150157 11/01/2011 593 600 7.0000 R 1 R6 66409178 15.33 0.00 0.00 0.00 53 WILLOW RD 10/03/2011 1.06 0.00 0.00 0.00 0.00 HIEU VAN DUONG 0 2.72 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 32.88 2142160116 11/01/2011 509 523 14.0000 R 2 R7 67406573 33.62 0.00 0.00 0.00 51 WILLOW RD 10/03/2011 1.06 0.00 0.00 0.00 0.00 BARBARA BENDER 0 4.37 0.00 0.00 0.00 51 WILLOW RD 0000001335 0.00 0.00 0.00 61.38 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 114.20 2142170113 11/01/2011 330 334 4.0000 R 1 R6 66409179 8.76 0.00 0.00 0.00 49 WILLOW RD 10/03/2011 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 55.18 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 80.90 2142180127 11/01/2011 606 617 11.0000 R 1 R6 66409122 24.09 0.00 0.00 0.00 47 WILLOW RD 10/03/2011 1.06 0.00 0.00 0.00 0.00 DANIEL GANZEL 0 3.51 0.00 0.00 0.00 47 WILLOW RD 0000001345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 42.43 2142190144 11/02/2011 567 567 0.0000 R 1 R6 66409131 0.00 0.00 0.00 0.00 45 WILLOW RD 10/06/2011 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 0.00 110.58 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 126.75 2142200164 11/01/2011 588 593 5.0000 R 1 R8 64876320 10.95 0.00 0.00 0.00 43 WILLOW RD 10/03/2011 1.06 0.00 0.00 0.00 0.00 RONALD COOMBS 0 2.33 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 28.11 2142210168 11/01/2011 902 919 17.0000 R 2 R6 67406574 44.63 0.00 0.00 0.00 41 WILLOW RD 10/03/2011 1.06 0.00 0.00 0.00 0.00 EVELYN GRACE WAY 0 5.36 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 64.82 2142220127 11/01/2011 923 932 9.0000 R 1 R6 66409163 19.71 0.00 0.00 0.00 39 WILLOW RD 10/03/2011 1.06 0.00 0.00 0.00 0.00 LESLIE STOCKTON 0 3.11 0.00 0.00 0.00 39 WILLOW RD 0000001365 0.00 0.00 0.00 201.45 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 239.10 2142230131 11/01/2011 356 359 3.0000 R 1 R6 26071174 6.57 0.00 0.00 0.00 37 WILLOW RD 10/03/2011 1.06 0.00 0.00 0.00 0.00 SEAN&JENNIFER MATTHEWS 0 1.93 0.00 0.00 0.00 37 WILLOW RD 0000001370 0.00 0.00 0.00 52.47 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 75.80 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 312 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142240111 11/01/2011 703 710 7.0000 R 1 R8 64289167 15.33 0.00 0.00 0.00 35 WILLOW RD 10/03/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM A REED 0 2.72 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 32.88 2142250118 11/01/2011 206 209 3.0000 R 1 R6 66408906 6.57 0.00 0.00 0.00 33 WILLOW RD 10/03/2011 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 11/01/2011 1260 1266 6.0000 R 1 R6 64876278 13.14 0.00 0.00 0.00 46 WILLOW RD 10/03/2011 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 60.74 TEQUESTA FL 33469 CO 14 13.77 0.00 0.00 88.71 2142270146 11/01/2011 495 509 14.0000 R 1 R6 66409182 33.62 0.00 0.00 0.00 52 AZALEA CIR 10/03/2011 1.06 0.00 0.00 0.00 0.00 RAYMOND WAGNER III 0 4.37 0.00 0.00 0.00 52 AZALEA CIR 0000001390 0.00 0.00 0.00 49.93 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 102.75 2142280126 11/01/2011 290 294 4.0000 R 1 R6 66409115 8.76 0.00 0.00 0.00 59 AZALEA CIR 10/03/2011 1.06 0.00 0.00 0.00 0.00 PATRICK O'MALLEY 0 2.13 0.00 0.00 0.00 59 AZALEA CIR 0000001395 0.00 0.00 0.00 30.77 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 56.49 2142290178 11/01/2011 293 297 4.0000 R 1 R6 66409114 8.76 0.00 0.00 0.00 63 AZALEA CIR 10/03/2011 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 11/01/2011 398 408 10.0000 R 1 R6 66409133 21.90 0.00 0.00 0.00 67 AZALEA CIR 10/03/2011 1.06 0.00 0.00 0.00 0.00 LORIE MERLINO 0 3.31 0.00 0.00 0.00 67 AZALEA CIR 0000001405 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 39.78 2142310153 11/01/2011 247 253 6.0000 R 1 R6 66409176 13.14 0.00 0.00 0.00 71 AZALEA CIR 10/03/2011 1.06 0.00 0.00 0.00 0.00 JANICE FENWICK 0 2.52 0.00 0.00 0.00 71 AZALEA CIR 0000001410 0.00 0.00 0.00 -60.90 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -30.41 2142320136 11/01/2011 461 469 8.0000 R 1 R6 66408895 17.52 0.00 0.00 0.00 72 AZALEA CIR 10/03/2011 1.06 0.00 0.00 0.00 0.00 THOMAS MCCRUDDEN 0 2.92 0.00 0.00 0.00 72 AZALEA CIR 0000001415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 35.27 2142330164 11/01/2011 136 137 1.0000 R 2 R6 48480916 2.19 0.00 0.00 0.00 68 AZALEA CIR 10/03/2011 1.06 0.00 0.00 0.00 0.00 BARBARA WEAVER 0 1.54 0.00 0.00 0.00 124 TONNEY PENNA DR 0000001420 0.00 0.00 0.00 21.13 JUPITER FL 33458 RE 14 13.77 0.00 0.00 39.69 2142340110 11/01/2011 262 266 4.0000 R 1 R6 56409134 8.76 0.00 0.00 0.00 64 AZALEA CIR 10/03/2011 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 25.96 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 51.68 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 313 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142350124 11/01/2011 411 418 7.0000 R 1 R6 66409165 15.33 0.00 0.00 0.00 60 AZALEA CIR 10/03/2011 1.06 0.00 0.00 0.00 0.00 MARIANNE YOST 0 2.72 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 32.88 2142360114 11/01/2011 860 870 10.0000 R 1 R6 66408860 21.90 0.00 0.00 0.00 56 AZALEA CIR 10/03/2011 1.06 0.00 0.00 0.00 0.00 CHARLES M EVANS 0 3.31 0.00 0.00 0.00 56 AZALEA CIR 0000001435 0.00 0.00 0.00 -1.23 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 38.81 2142370138 11/01/2011 1862 1882 20.0000 R 2 R6 48180966 55.64 0.00 0.00 0.00 60 CAMELIA CIR 10/03/2011 1.06 0.00 0.00 0.00 0.00 JON POWERS 0 6.35 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 76.82 2142380118 11/01/2011 458 459 1.0000 R 2 R6 56259659 2.19 0.00 0.00 0.00 65 CAMELIA CIR 10/03/2011 1.06 0.00 0.00 0.00 0.00 B.F. COCKERHAM 0 1.54 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 18.56 2142390115 11/01/2011 1598 1610 12.0000 R 2 R6 51670753 26.28 0.00 0.00 0.00 69 CAMELIA CIR 10/03/2011 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 45.23 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 90.05 2142400135 11/01/2011 188 195 7.0000 R 2 R8 64289164 15.33 0.00 0.00 0.00 73 CAMELIA CIR 10/03/2011 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 33.18 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 66.06 2142410118 11/01/2011 133 138 5.0000 R 2 R7 69512225 10.95 0.00 0.00 0.00 77 CAMELIA CIR 10/03/2011 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 11/01/2011 1334 1352 18.0000 R 1 R6 66409116 48.30 0.00 0.00 0.00 81 CAMELIA CIR 10/03/2011 1.06 0.00 0.00 0.00 0.00 PAUL PIPOLY 0 5.69 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 68.82 2142430139 11/01/2011 471 476 5.0000 R 1 R8 64876321 10.95 0.00 0.00 0.00 84 CAMELIA CIR 10/03/2011 1.06 0.00 0.00 0.00 0.00 STEPHEN VIADA 0 2.33 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 28.11 2142440143 11/01/2011 1214 1225 11.0000 R 1 R6 66408862 24.09 0.00 0.00 0.00 80 CAMELIA CIR 10/03/2011 1.06 0.00 0.00 0.00 0.00 BRANDON GALLO 0 3.51 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 42.43 2142450143 11/01/2011 994 1006 12.0000 R 2 R8 64876340 26.28 0.00 0.00 0.00 76 CAMELIA CIR 10/03/2011 1.06 0.00 0.00 0.00 0.00 DARREN MEEK 0 3.71 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 44.82 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 314 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142460113 11/01/2011 941 950 9.0000 R 1 R6 66409167 19.71 0.00 0.00 0.00 72 CAMELIA CIR 10/03/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM PLANK 0 3.11 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 37.65 2142470137 11/01/2011 1254 1266 12.0000 R 1 R6 66408861 26.28 0.00 0.00 0.00 68 CAMELIA CIR 10/03/2011 1.06 0.00 0.00 0.00 0.00 DAWN SNOWNEY 0 3.71 0.00 0.00 0.00 68 CAMELIA CIR 0000001490 0.00 0.00 0.00 353.24 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 398.06 2142480154 11/01/2011 423 427 4.0000 R 1 R6 66408891 8.76 0.00 0.00 0.00 64 WILLOW RD 10/03/2011 1.06 0.00 0.00 0.00 0.00 LORI GIGANTE 0 2.13 0.00 0.00 0.00 64 WILLOW RD 0000001495 0.00 0.00 0.00 -33.05 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -7.33 2142490121 11/01/2011 106 106 0.0000 R 1 R6 66408892 0.00 0.00 0.00 0.00 68 WILLOW RD 10/03/2011 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 11/01/2011 169 171 2.0000 R 1 R6 66408994 4.38 0.00 0.00 0.00 70 WILLOW RD 10/03/2011 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 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.94 2142510117 11/01/2011 156 158 2.0000 R 1 R6 66408838 4.38 0.00 0.00 0.00 75 HOLLY CIR 10/03/2011 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 11/01/2011 1432 1439 7.0000 R 1 R6 66408840 15.33 0.00 0.00 0.00 77 HOLLY CIR 10/03/2011 1.06 0.00 0.00 0.00 0.00 P.HIDER & G. MARTINEZ 0 2.72 0.00 0.00 0.00 77 HOLLY CIR 0000001515 0.00 0.00 0.00 10.60 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 43.48 2142530121 11/01/2011 268 271 3.0000 R 2 R6 47665973 6.57 0.00 0.00 0.00 79 HOLLY CIR 10/03/2011 1.06 0.00 0.00 0.00 0.00 CHRIS GARAH 0 1.93 0.00 0.00 0.00 79 HOLLY CIR 0000001520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 23.33 2142540118 11/01/2011 237 239 2.0000 R 1 R6 66408858 4.38 0.00 0.00 0.00 78 HOLLY CIR 10/03/2011 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 2142550131 11/01/2011 261 268 7.0000 R 1 R6 66408824 15.33 0.00 0.00 0.00 76 HOLLY CIR 10/03/2011 1.06 0.00 0.00 0.00 0.00 DON H. SMITH 0 2.72 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 32.88 2142560150 11/01/2011 548 560 12.0000 R 1 R6 66408864 26.28 0.00 0.00 0.00 72 WILLOW RD 10/03/2011 1.06 0.00 0.00 0.00 0.00 GARY C STUVE 0 3.71 0.00 0.00 0.00 72 WILLOW RD 0000001535 0.00 0.00 0.00 57.34 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 102.16 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 315 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142570146 11/01/2011 418 423 5.0000 R 1 R6 66408836 10.95 0.00 0.00 0.00 76 WILLOW RD 10/03/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL GRACEFFA OWNER 0 2.33 0.00 0.00 0.00 76 WILLOW RD 0000001540 0.00 0.00 0.00 1.27 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 29.38 2142580130 11/01/2011 757 763 6.0000 R 1 R6 66408839 13.14 0.00 0.00 0.00 80 WILLOW RD 10/03/2011 1.06 0.00 0.00 0.00 0.00 ROBERT MILLER 0 2.52 0.00 0.00 0.00 80 WILLOW RD 0000001545 0.00 0.00 0.00 25.96 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 56.45 2142590113 11/01/2011 3426 3473 47.0000 R 5 R8 68099627 193.64 0.00 0.00 0.00 331 TEQUESTA DR 10/11/2011 1.06 0.00 0.00 0.00 0.00 BLAIR HOUSE ASSOC. INC. 0 27.43 0.00 0.00 0.00 1928 LAKE WORTH ROAD 0000001550 0.00 0.00 0.00 0.00 LAKE WORTH FL 33461 MF 14 110.04 0.00 0.00 332.17 2142610116 11/01/2011 6652 6742 90.0000 R 5 R8 68099626 197.10 0.00 0.00 0.00 331 TEQUESTA DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 BLAIR HOUSE ASSOC. INC. 0 62.45 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 0.00 756.33 2143000118 11/01/2011 429 442 13.0000 R 1 R6 66408857 29.95 0.00 0.00 0.00 CYPRESS RIDGE 10/03/2011 1.06 0.00 0.00 0.00 0.00 CYPRESS RIDGE H.O.A. 0 4.04 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 48.82 2143050161 11/01/2011 283 290 7.0000 R 1 R6 66408847 15.33 0.00 0.00 0.00 500 N CYPRESS DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 ROBERT A. COWELL 0 2.72 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 32.88 2143060147 11/01/2011 129 131 2.0000 R 1 R6 66408831 4.38 0.00 0.00 0.00 530 N CYPRESS DR 10/03/2011 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 -18.61 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 2.33 2143070191 11/01/2011 207 210 3.0000 R 1 R7 66408832 6.57 0.00 0.00 0.00 536 N CYPRESS DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 NANCY POLITES 0 1.93 0.00 0.00 0.00 536 N CYPRESS DR 0000000816 0.00 0.00 0.00 5.95 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 29.28 2143080134 11/01/2011 648 650 2.0000 R 2 R6 60716053 4.38 0.00 0.00 0.00 542 N CYPRESS DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 SARA SCHAEFFER 0 1.73 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 20.94 2143090138 11/01/2011 1358 1376 18.0000 R 2 R6 48180953 48.30 0.00 0.00 0.00 548 N CYPRESS DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 RICHARD MOSELEY 0 5.69 0.00 0.00 0.00 548 N CYPRESS DR 0000000818 0.00 0.00 0.00 77.53 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 146.35 2143110121 11/01/2011 1215 1224 9.0000 R 2 R6 48180949 19.71 0.00 0.00 0.00 560 N CYPRESS DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 STEPHEN K HOFGREN 0 3.11 0.00 0.00 0.00 560 N CYPRESS DR 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 37.65 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 316 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2143120140 11/01/2011 1034 1044 10.0000 R 2 R6 51670803 21.90 0.00 0.00 0.00 566 N CYPRESS DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 WENDY PAIGE 0 3.31 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 40.04 2143130125 11/01/2011 1069 1078 9.0000 R 2 R6 56239668 19.71 0.00 0.00 0.00 584 N CYPRESS DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 JANICE BRIMBLE 0 3.11 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 37.65 2143180120 11/01/2011 557 565 8.0000 R 2 R6 56239655 17.52 0.00 0.00 0.00 602 N CYPRESS DR 10/03/2011 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 11/01/2011 1633 1649 16.0000 R 1 R2 36611946 40.96 0.00 0.00 0.00 N CYPRESS DR-COMMON AREA** 10/03/2011 1.06 0.00 0.00 0.00 0.00 CYPRESS RIDGE HOMEOWNERS ASSOC 0 5.03 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 60.82 2143187182 11/01/2011 1176 1180 4.0000 R 2 R6 50815716 8.76 0.00 0.00 0.00 596 N CYPRESS DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 JOHN SANTOIEMMA 0 2.13 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 25.72 2143280129 11/01/2011 441 447 6.0000 R 2 R6 51670746 13.14 0.00 0.00 0.00 514 CYPRESS CIR 10/03/2011 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 11/01/2011 299 302 3.0000 R 1 R6 66408835 6.57 0.00 0.00 0.00 520 CYPRESS CIR 10/03/2011 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 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 23.33 2143290263 11/01/2011 167 169 2.0000 R 1 R6 66408828 4.38 0.00 0.00 0.00 516 CYPRESS CT 10/03/2011 1.06 0.00 0.00 0.00 0.00 B.W. MURPHY 0 1.73 0.00 0.00 0.00 516 CYPRESS CT 0000000845 0.00 0.00 0.00 10.19 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 31.13 2143291337 11/01/2011 362 366 4.0000 R 1 R6 66408859 8.76 0.00 0.00 0.00 519 CYPRESS DR 10/03/2011 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 2143360124 11/01/2011 269 271 2.0000 R 1 R6 66408852 4.38 0.00 0.00 0.00 528 N CYPRESS CT 10/03/2011 1.06 0.00 0.00 0.00 0.00 JOHN HARDING 0 1.73 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 20.94 2144000220 11/01/2011 391 397 6.0000 R 1 R6 66408849 13.14 0.00 0.00 0.00 506 N CYPRESS DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 RICHARD CAPELLI 0 2.52 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 30.49 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 317 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144000329 11/01/2011 546 551 5.0000 R 1 R6 66408850 10.95 0.00 0.00 0.00 512 N CYPRESS DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 PRADIP PATEL 0 2.33 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 28.11 2144000428 11/01/2011 722 732 10.0000 R 1 R6 66408848 21.90 0.00 0.00 0.00 518 N CYPRESS DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 STEVEN NEWELL 0 3.31 0.00 0.00 0.00 518 N CYPRESS DR 0000000813 0.00 0.00 0.00 49.27 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 89.31 2144000527 11/01/2011 642 660 18.0000 R 1 R6 66408856 48.30 0.00 0.00 0.00 524 N CYPRESS DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH PERINA 0 5.69 0.00 0.00 0.00 524 N CYPRESS DR 0000000814 0.00 0.00 0.00 73.49 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 142.31 2144000626 11/01/2011 1619 1641 22.0000 R 1 R6 66408825 62.98 0.00 0.00 0.00 554 N CYPRESS DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 RONALD SHONKWILER 0 7.01 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 84.82 2144000755 11/01/2011 1427 1446 19.0000 R 1 R4 66409199 51.97 0.00 0.00 0.00 572 N CYPRESS DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 THOMAS J. LANDWEHR 0 6.02 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 72.82 2144000824 11/01/2011 219 219 0.0000 R 1 R6 66409175 0.00 0.00 0.00 0.00 578 N CYPRESS DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH HUGHES 0 1.34 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 16.17 2144000943 11/01/2011 1667 1670 3.0000 R 1 R8 61990890 6.57 0.00 0.00 0.00 590 N CYPRESS DR. 10/14/2011 1.06 0.00 0.00 0.00 0.00 MARTIN LOTT (OWNER) 0 1.93 0.00 0.00 0.00 590 N CYPRESS DR 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 23.33 2144001213 11/01/2011 268 270 2.0000 R 1 R6 66408845 4.38 0.00 0.00 0.00 603 N CYPRESS DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 JAMES SALINGER 0 1.73 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 20.94 2144001322 11/01/2011 1485 1508 23.0000 R 2 R5 63113062 66.65 0.00 0.00 0.00 597 N CYPRESS DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 LARRY CRUZ 0 7.34 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 88.82 2144001421 11/01/2011 1599 1613 14.0000 R 1 R6 66408853 33.62 0.00 0.00 0.00 591 N CYPRESS DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 ANN SCHULER 0 4.37 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 52.82 2144001520 11/01/2011 726 733 7.0000 R 1 R6 66408827 15.33 0.00 0.00 0.00 585 N CYPRESS DR 10/03/2011 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 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 318 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144001629 11/01/2011 724 750 26.0000 R 1 R6 66408846 78.98 0.00 0.00 0.00 579 N CYPRESS DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 GEORGE WILSON 0 8.45 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 0.00 102.26 2144001738 11/01/2011 182 185 3.0000 R 1 R6 66408834 6.57 0.00 0.00 0.00 573 N CYPRESS DR 10/03/2011 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 -0.49 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 22.84 2144001827 11/01/2011 1729 1744 15.0000 R 2 R6 48180913 37.29 0.00 0.00 0.00 567 N CYPRESS DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 JOHN ANNUNZIATA 0 4.70 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 56.82 2144001916 11/01/2011 161 163 2.0000 R 1 R6 66408837 4.38 0.00 0.00 0.00 561 N CYPRESS DR 10/03/2011 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 11/01/2011 1695 1703 8.0000 R 1 R6 66409112 17.52 0.00 0.00 0.00 555 N CYPRESS DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 DOUG&DAWN JACOBS 0 2.92 0.00 0.00 0.00 555 N CYPRESS DR 0000000837 0.00 0.00 0.00 108.69 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 143.96 2144002246 11/01/2011 535 540 5.0000 R 1 R8 40709096 10.95 0.00 0.00 0.00 526 CYPRESS CIR 10/11/2011 1.06 0.00 0.00 0.00 0.00 DOUG&KIM BINDER RENTER 0 2.33 0.00 0.00 0.00 526 CYPRESS CIRCLE 0000000840 0.00 0.00 0.00 75.32 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 103.43 2144002322 11/01/2011 264 267 3.0000 R 1 R6 66408830 6.57 0.00 0.00 0.00 521 CYPRESS CIR 10/03/2011 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 11/01/2011 0 0 0.0000 R R3 2144002434 0.00 0.00 0.00 0.00 515 CYPRESS CIR(R.C.) 10/06/2011 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 11/01/2011 1283 1297 14.0000 R 2 R6 50815755 33.62 0.00 0.00 0.00 509 CYPRESS CIRCLE 10/03/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL SCHMIDT 0 4.37 0.00 0.00 0.00 509 CYPRESS CIRCLE 0000000843 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 52.82 2144002622 11/01/2011 493 495 2.0000 R 1 R8 61990895 4.38 0.00 0.00 0.00 510 CYPRESS CT 10/03/2011 1.06 0.00 0.00 0.00 0.00 STEVE THOMSON 0 1.73 0.00 0.00 0.00 825 PARKWAY # 8 0000000844 0.00 0.00 0.00 -69.49 JUPITER FL 33477 RE 14 13.77 0.00 0.00 -48.55 2144002734 11/01/2011 347 352 5.0000 R 1 R6 66408844 10.95 0.00 0.00 0.00 522 CYPRESS CT 10/03/2011 1.06 0.00 0.00 0.00 0.00 FREDDY PEDRIQUE 0 2.33 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 28.11 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 319 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144002820 11/01/2011 493 501 8.0000 R 1 R6 66408842 17.52 0.00 0.00 0.00 529 CYPRESS CT 10/03/2011 1.06 0.00 0.00 0.00 0.00 KIRK & KIM DUNTEMAN 0 2.92 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 35.27 2144002959 11/01/2011 1489 1510 21.0000 R 1 R8 61990894 59.31 0.00 0.00 0.00 523 CYPRESS CT 10/03/2011 1.06 0.00 0.00 0.00 0.00 VICTORIA TAIT 0 6.68 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 80.82 2144003229 11/01/2011 0 0 0.0000 R R6 2144003229 0.00 0.00 0.00 0.00 505 CYPRESS CT(R.C.) 10/06/2011 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 11/01/2011 549 557 8.0000 R 1 R6 66408855 17.52 0.00 0.00 0.00 525 N CYPRESS DR 10/03/2011 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 11/01/2011 1665 1691 26.0000 R 2 R8 63113065 78.98 0.00 0.00 0.00 513 N CYPRESS DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 ELIZABETH JANIK 0 8.45 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 0.00 102.26 2144003536 11/01/2011 1877 1899 22.0000 R 1 R6 66409177 62.98 0.00 0.00 0.00 507 N CYPRESS DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 DETTA CHANDLER 0 7.01 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 84.82 2144003635 11/01/2011 2156 2196 40.0000 R 1 R6 66409432 148.84 0.00 0.00 0.00 501 N CYPRESS DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 VANTANEE PITAKTRAKUL 0 14.74 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 0.00 178.41 2144004972 11/01/2011 1735 1762 27.0000 R 2 R6 57836383 83.97 0.00 0.00 0.00 517 CYPRESS CT 10/03/2011 1.06 0.00 0.00 0.00 0.00 JAMES HACKETT 0 8.90 0.00 0.00 0.00 517 CYPRESS CT 0000000865 0.00 0.00 0.00 -1.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 106.70 2144005734 11/01/2011 218 222 4.0000 R 1 R6 66408833 8.76 0.00 0.00 0.00 511 CYPRESS CT 10/03/2011 1.06 0.00 0.00 0.00 0.00 JOHN JOHNSON 0 2.13 0.00 0.00 0.00 511 CYPRESS CT 0000000870 0.00 0.00 0.00 28.37 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 54.09 2150010113 11/01/2011 338 346 8.0000 R 2 R2 69512296 17.52 0.00 0.00 0.00 19660 N RIVERSIDE DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH J OVERTON 0 8.09 0.00 0.00 0.00 19660 N RIVERSIDE DR 0000000001 0.00 0.00 0.00 43.53 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 83.97 2150020110 11/01/2011 545 550 5.0000 R 1 R2 78245627 10.95 0.00 0.00 0.00 19946 N RIVERSIDE DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 FRANCES M SAGRANS 0 6.45 0.00 0.00 0.00 19946 N RIVERSIDE DR 0000000005 0.00 0.00 0.00 -74.61 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 -42.38 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 320 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150030124 11/01/2011 291 293 2.0000 R 2 R2 64876343 4.38 0.00 0.00 0.00 19900 N RIVERSIDE DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 ROBERT P CRONIN JR 0 4.81 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 24.02 2150040121 11/01/2011 517 523 6.0000 R 1 R2 78245531 13.14 0.00 0.00 0.00 19910 N RIVERSIDE DR 10/03/2011 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 11/01/2011 534 538 4.0000 R 1 R2 78245629 8.76 0.00 0.00 0.00 19892 N RIVERSIDE DR 10/03/2011 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 11/01/2011 1624 1634 10.0000 R 1 R2 78245884 21.90 0.00 0.00 0.00 19836 N RIVERSIDE DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 MARK J ALFORD 0 9.19 0.00 0.00 0.00 19836 N RIVERSIDE DR 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 45.92 2150080129 11/01/2011 1019 1023 4.0000 R 1 R2 78245783 8.76 0.00 0.00 0.00 19891 WILKINSON LEAS RD 10/03/2011 1.06 0.00 0.00 0.00 0.00 GEORGE SCHATZLE 0 5.90 0.00 0.00 0.00 19891 WILKINSON LEAS RD 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 29.49 2150090126 11/01/2011 801 807 6.0000 R 1 R2 78245690 13.14 0.00 0.00 0.00 19907 WILKINSON LEAS RD 10/03/2011 1.06 0.00 0.00 0.00 0.00 PHIL ALBERTZ 0 7.00 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 34.97 2150100122 11/01/2011 472 475 3.0000 R 1 R2 78245688 6.57 0.00 0.00 0.00 19923 WILKINSON LEAS RD 10/03/2011 1.06 0.00 0.00 0.00 0.00 STEPHEN LANDIS 0 5.35 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 26.75 2150110201 11/01/2011 60 65 5.0000 R 2 R3 72211440 10.95 0.00 0.00 0.00 19939 WILKINSON LEAS RD 10/03/2011 1.06 0.00 0.00 0.00 0.00 PETROS & JER ZENIERIS 0 6.45 0.00 0.00 0.00 19939 WILKINSON LEAS RD 0000000040 0.00 0.00 0.00 -42.49 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 -10.26 2150120157 11/01/2011 73 79 6.0000 R 2 R3 72211437 13.14 0.00 0.00 0.00 19955 WILKINSON LEAS RD 10/03/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL J JOHNSON 0 7.00 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 34.97 2150130133 11/01/2011 860 868 8.0000 R 1 R2 78245778 17.52 0.00 0.00 0.00 19971 WILKINSON LEAS RD 10/03/2011 1.06 0.00 0.00 0.00 0.00 BARBARA ROMINE GREEN 0 8.09 0.00 0.00 0.00 19971 WILKINSON LEAS RD 0000000050 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 40.16 2150140133 11/01/2011 2024 2033 9.0000 R 1 R2 78245692 19.71 0.00 0.00 0.00 19987 WILKINSON LEAS RD 10/03/2011 1.06 0.00 0.00 0.00 0.00 CASSANDRA KELLER 0 8.64 0.00 0.00 0.00 19987 WILKINSON LEAS RD 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 43.18 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 321 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150150127 11/01/2011 2522 2552 30.0000 R 2 R2 66409577 98.94 0.00 0.00 0.00 19989 WILKINSON LEAS RD 10/03/2011 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 11/01/2011 1043 1048 5.0000 R 1 R2 78245525 10.95 0.00 0.00 0.00 19986 WILKINSON LEAS RD 10/03/2011 1.06 0.00 0.00 0.00 0.00 LINDY EMBICK 0 6.45 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 32.23 2150193851 11/01/2011 871 881 10.0000 R 2 R2 37775383 21.90 0.00 0.00 0.00 19985 WILKINSON LEAS RD 10/03/2011 1.06 0.00 0.00 0.00 0.00 THERESA&DAN GOEBEL 0 9.19 0.00 0.00 0.00 19985 WILKINSON LEAS RD 0000000062 0.00 0.00 0.00 -3.53 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 42.39 2150200171 11/01/2011 983 991 8.0000 R 1 R2 78245780 17.52 0.00 0.00 0.00 19970 WILKINSON LEAS RD 10/03/2011 1.06 0.00 0.00 0.00 0.00 CHRIS&LISA KELLER 0 8.09 0.00 0.00 0.00 19970 WILKINSON LEAS RD 0000000070 0.00 0.00 0.00 121.54 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 161.98 2150230122 11/01/2011 1285 1298 13.0000 R 1 R2 78245777 29.95 0.00 0.00 0.00 19938 WILKINSON LEAS RD 10/03/2011 1.06 0.00 0.00 0.00 0.00 JAMES KOLAR 0 11.20 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 55.98 2150240122 11/01/2011 4793 4793 0.0000 R 1 R2 78245723 0.00 0.00 0.00 0.00 19922 WILKINSON LEAS RD 10/03/2011 1.06 0.00 0.00 0.00 0.00 MARK&SHERRIE PERRELLI 0 3.71 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 18.54 2150250126 11/01/2011 97 102 5.0000 R 3 R3 70628675 10.95 0.00 0.00 0.00 19906 WILKINSON LEAS RD 10/03/2011 1.06 0.00 0.00 0.00 0.00 ANDREW D'ONOFRIO 0 11.61 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 58.00 2150260123 11/04/2011 1325 1330 5.0000 R 1 R2 78245827 10.95 0.00 0.00 0.00 19890 WILKINSON LEAS RD 10/03/2011 1.06 0.00 0.00 0.00 0.00 RICH PERRY 0 6.45 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 32.23 2150270137 11/01/2011 496 500 4.0000 R 1 R2 78245727 8.76 0.00 0.00 0.00 19874 WILKINSON LEAS RD 10/03/2011 1.06 0.00 0.00 0.00 0.00 JOHN&BARBARA TYSON 0 5.90 0.00 0.00 0.00 19874 WILKINSON LEAS RD 0000000095 0.00 0.00 0.00 1.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 30.49 2150300120 11/01/2011 143 146 3.0000 R 2 R2 69512268 6.57 0.00 0.00 0.00 19858 WILKINSON LEAS RD 10/03/2011 1.06 0.00 0.00 0.00 0.00 HAL CUMMINNGS 0 5.35 0.00 0.00 0.00 19858 WILKINSON LEAS RD 0000000100 0.00 0.00 0.00 24.21 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 50.96 2150310130 11/01/2011 504 534 30.0000 R 2 R3 72211439 98.94 0.00 0.00 0.00 19842 WILKINSON LEAS RD 10/03/2011 1.06 0.00 0.00 0.00 0.00 PAUL&JUDY CUTLER 0 28.45 0.00 0.00 0.00 19842 WILKINSON LEAS RD 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 142.22 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 322 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150320137 11/01/2011 1114 1154 40.0000 R 2 R2 69512292 148.84 0.00 0.00 0.00 19826 WILKINSON LEAS RD 10/03/2011 1.06 0.00 0.00 0.00 0.00 JEFFREY JUNG 0 40.92 0.00 0.00 0.00 19826 WILKINSON LEAS RD 0000000110 0.00 0.00 0.00 -12.69 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 191.90 2150330121 11/01/2011 514 517 3.0000 R 1 R2 78245788 6.57 0.00 0.00 0.00 19810 WILKINSON LEAS RD 10/03/2011 1.06 0.00 0.00 0.00 0.00 MARVIN J YATES 0 5.35 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 26.75 2150340111 11/01/2011 3598 3607 9.0000 R 1 R2 78245782 19.71 0.00 0.00 0.00 19794 WILKINSON LEAS RD 10/03/2011 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 11/01/2011 469 509 40.0000 R 2 R2 72211411 148.84 0.00 0.00 0.00 19778 WILKINSON LEAS RD 10/03/2011 1.06 0.00 0.00 0.00 0.00 ERIC PETERSON 0 40.92 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 0.00 204.59 2150360142 11/01/2011 974 981 7.0000 R 1 R2 78245691 15.33 0.00 0.00 0.00 19779 WILKINSON LEAS RD 10/03/2011 1.06 0.00 0.00 0.00 0.00 RANDI WULFF 0 7.54 0.00 0.00 0.00 19779 WILKINSON LEAS RD 0000000130 0.00 0.00 0.00 40.77 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 78.47 2150390123 11/01/2011 922 932 10.0000 R 2 R9 64876345 21.90 0.00 0.00 0.00 19843 WILKINSON LEAS RD 10/03/2011 1.06 0.00 0.00 0.00 0.00 GLENN WALTHER 0 9.19 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 45.92 2150400129 11/01/2011 119 126 7.0000 R 2 R9 72211417 15.33 0.00 0.00 0.00 19859 WILKINSON LEAS RD 10/03/2011 1.06 0.00 0.00 0.00 0.00 DAVID MONK 0 7.54 0.00 0.00 0.00 19859 WILKINSON LEAS RD 0000000140 0.00 0.00 0.00 40.77 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 78.47 2150411362 11/01/2011 777 783 6.0000 R 2 R2 49013338 13.14 0.00 0.00 0.00 19954 WILKINSON LEAS RD 10/03/2011 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 11/01/2011 786 790 4.0000 R 1 R2 78245632 8.76 0.00 0.00 0.00 19840 N RIVERSIDE DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 GLENN&NANCY RANKIN 0 5.90 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 29.49 2150440127 11/01/2011 815 824 9.0000 R 1 R2 78245682 19.71 0.00 0.00 0.00 19820 N RIVERSIDE DR 10/03/2011 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 43.53 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 86.71 2150480128 11/01/2011 1156 1161 5.0000 R 1 R2 78245646 10.95 0.00 0.00 0.00 19752 N RIVERSIDE DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 RICHARD BRAMAN 0 6.45 0.00 0.00 0.00 19752 N RIVERSIDE DR 0000000155 0.00 0.00 0.00 -73.54 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 -41.31 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 323 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150510128 11/01/2011 423 423 0.0000 R 1 R2 78245630 0.00 0.00 0.00 0.00 19745 N RIVERSIDE DR 10/03/2011 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 14.83 2150560113 11/01/2011 423 427 4.0000 R 2 R2 68727521 8.76 0.00 0.00 0.00 19750 N RIVERSIDE DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 ROSEMARY GASS 0 5.90 0.00 0.00 0.00 19750 N RIVERSIDE DR 0000000165 0.00 0.00 0.00 -50.03 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 -20.54 2150610117 11/01/2011 108 119 11.0000 R 2 R3 72211339 24.09 0.00 0.00 0.00 19713 N RIVERSIDE DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 DANIEL A GLADWIN 0 14.89 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 74.42 2150620114 11/01/2011 941 967 26.0000 R 2 R2 69046103 78.98 0.00 0.00 0.00 19697 N RIVERSIDE DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 GAYLORD HENDRICKS 0 23.46 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 0.00 117.27 2150630210 11/01/2011 666 676 10.0000 R 1 R2 66409637 21.90 0.00 0.00 0.00 4620 WINDSWEPT PINES CT 10/03/2011 1.06 0.00 0.00 0.00 0.00 ANGELA CORBITT 0 9.19 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 45.92 2150630223 11/01/2011 1926 1971 45.0000 R 2 R9 69046093 180.84 0.00 0.00 0.00 19687 N RIVERSIDE DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 ROBERT NARDY 0 48.92 0.00 0.00 0.00 465 GREAT HILL ROAD 0000000180 0.00 0.00 0.00 256.56 SOUTHHAMPTON NY 11968 RE 15 13.77 0.00 0.00 501.15 2150670119 11/01/2011 130 136 6.0000 R 2 R2 71658509 13.14 0.00 0.00 0.00 4621 WINDSWEPT PINES CT 10/03/2011 1.06 0.00 0.00 0.00 0.00 ROBERT RAUH 0 7.00 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 34.97 2150670230 11/01/2011 109 110 1.0000 R 2 R2 69046106 2.19 0.00 0.00 0.00 4641 WINDSWEPT PINES CT 10/03/2011 1.06 0.00 0.00 0.00 0.00 KATHLEEN WHITTLE 0 4.26 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 21.28 2150670436 11/01/2011 377 426 49.0000 R 2 R3 72211384 206.44 0.00 0.00 0.00 4581 WINDSWEPT PINES CT 10/03/2011 1.06 0.00 0.00 0.00 0.00 SHARON AMATO OWNER 0 55.32 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 0.00 276.59 2150670522 11/01/2011 116 125 9.0000 R 2 R3 72211388 19.71 0.00 0.00 0.00 4561 WINDSWEPT PINES CT 10/03/2011 1.06 0.00 0.00 0.00 0.00 ERIK JOHNSON 0 8.64 0.00 0.00 0.00 4561 WINDSWEPT PINES CT 0000000188 0.00 0.00 0.00 -0.63 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 42.55 2150670614 11/01/2011 685 696 11.0000 R 2 R2 69512297 24.09 0.00 0.00 0.00 4580 WINDSWEPT PINES CT 10/03/2011 1.06 0.00 0.00 0.00 0.00 JOHN BURRUS 0 9.73 0.00 0.00 0.00 4580 WINDSWEPT PINES CT 0000000189 0.00 0.00 0.00 -0.45 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 48.20 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 324 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150670723 11/01/2011 1670 1682 12.0000 R 1 R2 78245724 26.28 0.00 0.00 0.00 4600 WINDSWEPT PINES CT 10/03/2011 1.06 0.00 0.00 0.00 0.00 CLAYTON M. KIMBALL 0 10.28 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 51.39 2150670931 11/01/2011 473 476 3.0000 R 2 R2 66409638 6.57 0.00 0.00 0.00 4640 WINDSWEPT PINES CT 10/03/2011 1.06 0.00 0.00 0.00 0.00 JACQUELINE M. KADISH 0 5.35 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 26.75 2150672512 11/01/2011 1019 1033 14.0000 R 2 R2 65762583 33.62 0.00 0.00 0.00 4601 WINDSWEPT PINES CT 10/03/2011 1.06 0.00 0.00 0.00 0.00 STEPHANIE RODRIQUEZ 0 12.12 0.00 0.00 0.00 4601 WINDSWEPT PINES CT 0000000186 0.00 0.00 0.00 70.30 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 130.87 2150820129 11/01/2011 1389 1396 7.0000 R 1 R2 78245685 15.33 0.00 0.00 0.00 19681 N RIVERSIDE DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 JOHN BELSKY 0 7.54 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 37.70 2150830146 11/01/2011 250 283 33.0000 R 2 R3 72211337 113.91 0.00 0.00 0.00 19669 N RIVERSIDE DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 CAREY DIX 0 32.19 0.00 0.00 0.00 5800 CENTER STREET 0000000205 0.00 0.00 0.00 521.28 JUPITER FL 33458 RE 15 13.77 0.00 0.00 682.21 2150840123 11/01/2011 334 344 10.0000 R 2 R2 69512231 21.90 0.00 0.00 0.00 19663 N RIVERSIDE DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 FRANK N BURGY 0 9.19 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 45.92 2150850123 11/01/2011 0 0 0.0000 R 2 R1 69512294 0.00 0.00 0.00 0.00 19659 N RIVERSIDE DR-(RC)ONLY 10/03/2011 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 11/01/2011 480 485 5.0000 R 2 R2 69512244 10.95 0.00 0.00 0.00 19664 N RIVERSIDE DR 10/03/2011 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 11/01/2011 1371 1392 21.0000 R 1 R2 48718361 59.31 0.00 0.00 0.00 19656 N RIVERSIDE DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 JEFF FARR 0 18.54 0.00 0.00 0.00 19656 N RIVERSIDE DR 0000000225 -96.45 0.00 0.00 111.92 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 108.15 2150880114 11/01/2011 416 432 16.0000 R 2 R9 71658531 40.96 0.00 0.00 0.00 19655 N RIVERSIDE DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 JON NEWMAN 0 13.95 0.00 0.00 0.00 19655 N RIVERSIDE DR 0000000230 0.00 0.00 0.00 -0.49 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 69.25 2150890121 11/01/2011 125 170 45.0000 R 2 R2 69046105 180.84 0.00 0.00 0.00 19654 N RIVERSIDE DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 LIA GOBIN OWNER 0 48.92 0.00 0.00 0.00 19654 N RIVERSIDE DR 0000000235 0.00 0.00 0.00 70.01 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 314.60 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 325 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150900117 11/01/2011 633 641 8.0000 R 2 R2 49013364 17.52 0.00 0.00 0.00 19653 N RIVERSIDE DR 10/03/2011 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 11/01/2011 1201 1215 14.0000 R 2 R2 66409607 33.62 0.00 0.00 0.00 138 MAGNOLIA WAY 10/03/2011 1.06 0.00 0.00 0.00 0.00 SUSAN R. SESSA 0 4.37 0.00 0.00 0.00 P.O. BOX 2571 0000000453 0.00 0.00 0.00 -0.15 JUPITER FL 33468 RE 15 13.77 0.00 0.00 52.67 2151030134 11/01/2011 1977 2027 50.0000 R 3 R2 69512350 139.10 0.00 0.00 0.00 19651 N RIVERSIDE DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 RAYMOND GRAZIOTTO 0 43.65 0.00 0.00 0.00 19651 N RIVERSIDE DR 0000000241 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 34.38 0.00 0.00 218.19 2151030516 11/01/2011 3631 3673 42.0000 R 2 R2 49013368 161.64 0.00 0.00 0.00 19649 N RIVERSIDE DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 RICHARD S APPLE 0 44.12 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 0.00 220.59 2151031129 11/01/2011 2104 2127 23.0000 R 2 R2 48954898 66.65 0.00 0.00 0.00 115 MAGNOLIA WAY 10/03/2011 1.06 0.00 0.00 0.00 0.00 KIM VINCELLI 0 7.34 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 88.82 2151031131 11/01/2011 1543 1567 24.0000 R 2 R2 61254210 70.32 0.00 0.00 0.00 159 MAGNOLIA WAY 10/03/2011 1.06 0.00 0.00 0.00 0.00 LAURI MATHIEW 0 7.67 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 92.82 2151031434 11/01/2011 3817 3861 44.0000 R 2 R2 61254192 174.44 0.00 0.00 0.00 122 MAGNOLIA WAY 10/03/2011 1.06 0.00 0.00 0.00 0.00 CHAHNG SUP BANG 0 17.04 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 0.00 206.31 2151032252 11/01/2011 2147 2160 13.0000 R 2 R2 61254211 29.95 0.00 0.00 0.00 112 MAGNOLIA WAY 10/03/2011 1.06 0.00 0.00 0.00 0.00 LESLEE DASHER 0 4.04 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 48.82 2151032333 11/01/2011 1992 2015 23.0000 R 2 R2 62532350 66.65 0.00 0.00 0.00 135 MAGNOLIA WAY 10/03/2011 1.06 0.00 0.00 0.00 0.00 MELISSA SULLIVAN 0 7.34 0.00 0.00 0.00 135 MAGNOLIA WAY 0000000378 0.00 0.00 0.00 -0.39 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 88.43 2151032342 11/01/2011 2005 2016 11.0000 R 2 R2 48718481 24.09 0.00 0.00 0.00 111 MAGNOLIA WAY 10/03/2011 1.06 0.00 0.00 0.00 0.00 RICHARD F. WHALEN 0 3.51 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 42.43 2151032982 11/01/2011 2190 2190 0.0000 R 2 R2 56239654 0.00 0.00 0.00 0.00 144 MAGNOLIA WAY 10/03/2011 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 0.00 LITTLETON CO 80124 RE 15 13.77 0.00 0.00 16.17 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 326 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151033245 11/01/2011 3467 3473 6.0000 R 2 R2 61254219 13.14 0.00 0.00 0.00 104 MAGNOLIA WAY 10/03/2011 1.06 0.00 0.00 0.00 0.00 DR.JEFFREY RUBIN OWNER 0 2.52 0.00 0.00 0.00 104 MAGNOLIA WAY 0000000253 0.00 0.00 0.00 133.15 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 163.64 2151033352 11/01/2011 2106 2126 20.0000 R 2 R2 61254220 55.64 0.00 0.00 0.00 121 MAGNOLIA WAY 10/03/2011 1.06 0.00 0.00 0.00 0.00 LISA&BRENT KAPLAN (RENTER) 0 6.35 0.00 0.00 0.00 121 MAGNOLIA WAY 0000000333 0.00 0.00 0.00 93.67 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 170.49 2151033371 11/01/2011 1882 1887 5.0000 R 2 R2 48718495 10.95 0.00 0.00 0.00 142 MAGNOLIA WAY 10/03/2011 1.06 0.00 0.00 0.00 0.00 WAYNE BRANTHWAITE 0 2.33 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 28.11 2151033477 11/01/2011 192 202 10.0000 R 2 R3 72211430 21.90 0.00 0.00 0.00 107 MAGNOLIA WAY 10/03/2011 1.06 0.00 0.00 0.00 0.00 JOHN SHEPPARD 0 3.31 0.00 0.00 0.00 107 MAGNOLIA WAY 0000000268 0.00 0.00 0.00 67.52 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 107.56 2151033631 11/01/2011 2016 2031 15.0000 R 2 R1 59782193 37.29 0.00 0.00 0.00 127 MAGNOLIA WAY 10/03/2011 1.06 0.00 0.00 0.00 0.00 KURT & CHRISTINE MEYBURG 0 4.70 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 56.82 2151033685 11/01/2011 2719 2729 10.0000 R 2 R2 61254215 21.90 0.00 0.00 0.00 151 MAGNOLIA WAY 10/03/2011 1.06 0.00 0.00 0.00 0.00 SUSAN ARNSTEEN 0 3.31 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 40.04 2151033735 11/01/2011 1939 1962 23.0000 R 2 R2 63113050 66.65 0.00 0.00 0.00 145 MAGNOLIA WAY 10/03/2011 1.06 0.00 0.00 0.00 0.00 TERRY W. STEVENS OWNER 0 7.34 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 88.82 2151034224 11/01/2011 2009 2035 26.0000 R 2 R2 61254221 78.98 0.00 0.00 0.00 119 MAGNOLIA WAY 10/03/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH&AMY PANDOLFO 0 8.45 0.00 0.00 0.00 119 MAGNOLIA WAY 0000000318 0.00 0.00 0.00 150.78 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 253.04 2151034229 11/01/2011 1963 1983 20.0000 R 2 R2 59782168 55.64 0.00 0.00 0.00 141 MAGNOLIA WAY 10/03/2011 1.06 0.00 0.00 0.00 0.00 JOANNE RUSSELL 0 6.35 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 76.82 2151034237 11/01/2011 1444 1456 12.0000 R 2 R2 63113056 26.28 0.00 0.00 0.00 137 MAGNOLIA WAY 10/03/2011 1.06 0.00 0.00 0.00 0.00 LOUIS LWOWSKI 0 3.71 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 44.82 2151034261 11/01/2011 1820 1830 10.0000 R 2 R2 63113061 21.90 0.00 0.00 0.00 147 MAGNOLIA WAY 10/03/2011 1.06 0.00 0.00 0.00 0.00 PAMELA LEWIS 0 3.31 0.00 0.00 0.00 147 MAGNOLIA WAY 0000000413 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 40.04 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 327 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151034422 11/01/2011 2988 3034 46.0000 R 2 R2 62532351 187.24 0.00 0.00 0.00 134 MAGNOLIA WAY 10/03/2011 1.06 0.00 0.00 0.00 0.00 JEREMIAH MULHERN 0 18.19 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 0.00 220.26 2151034435 11/01/2011 2049 2058 9.0000 R 2 R2 62532348 19.71 0.00 0.00 0.00 129 MAGNOLIA WAY 10/03/2011 1.06 0.00 0.00 0.00 0.00 LISA RICHARDS 0 3.11 0.00 0.00 0.00 129 MAGNOLIA WAY 0000000368 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 37.65 2151034441 11/01/2011 1545 1563 18.0000 R 2 R1 64292844 48.30 0.00 0.00 0.00 125 MAGNOLIA WAY 10/03/2011 1.06 0.00 0.00 0.00 0.00 MARK&ASHLYN MONTGOMERY 0 5.69 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 68.82 2151034458 11/01/2011 2779 2798 19.0000 R 2 R2 61254218 51.97 0.00 0.00 0.00 131 MAGNOLIA WAY 10/03/2011 1.06 0.00 0.00 0.00 0.00 CAROL BOWES 0 6.02 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 72.82 2151034469 11/01/2011 2485 2503 18.0000 R 2 R2 61254193 48.30 0.00 0.00 0.00 109 MAGNOLIA WAY 10/03/2011 1.06 0.00 0.00 0.00 0.00 FREDERICK W. STORER 0 5.69 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 68.82 2151034504 11/01/2011 134 160 26.0000 R 2 R3 72211318 78.98 0.00 0.00 0.00 130 MAGNOLIA WAY 10/03/2011 1.06 0.00 0.00 0.00 0.00 ANTONINO BONVENTRE 0 8.45 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 0.00 102.26 2151034585 11/01/2011 177 185 8.0000 R 2 R2 72211346 17.52 0.00 0.00 0.00 128 MAGNOLIA WAY 10/03/2011 1.06 0.00 0.00 0.00 0.00 JOANNE BROOKS 0 2.92 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 35.27 2151034602 11/01/2011 2588 2588 0.0000 R 2 R1 61254201 0.00 0.00 0.00 0.00 167 MAGNOLIA WAY 10/03/2011 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 2151034780 11/01/2011 1899 1906 7.0000 R 2 R3 39685274 15.33 0.00 0.00 0.00 173 MAGNOLIA WAY 10/03/2011 1.06 0.00 0.00 0.00 0.00 GEORGE VITALE 0 2.72 0.00 0.00 0.00 173 MAGNOLIA WAY 0000000299 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 32.51 2151034782 11/01/2011 1685 1701 16.0000 R 2 R2 65762575 40.96 0.00 0.00 0.00 123 MAGNOLIA WAY 10/03/2011 1.06 0.00 0.00 0.00 0.00 JOHN HAYES 0 5.03 0.00 0.00 0.00 123 MAGNOLIA WAY 0000000338 0.00 0.00 0.00 77.53 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 138.35 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 328 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151035021 11/01/2011 2488 2500 12.0000 R 2 R2 63113055 26.28 0.00 0.00 0.00 102 MAGNOLIA WAY 10/03/2011 1.06 0.00 0.00 0.00 0.00 GERALD MOYER 0 3.71 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 44.82 2151035241 11/01/2011 1205 1212 7.0000 R 2 R2 62532346 15.33 0.00 0.00 0.00 113 MAGNOLIA WAY 10/03/2011 1.06 0.00 0.00 0.00 0.00 ROLAND&INGA-LENA PLOJING 0 2.72 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 32.88 2151035362 11/01/2011 2858 2887 29.0000 R 2 R2 61254200 93.95 0.00 0.00 0.00 169 MAGNOLIA WAY 10/03/2011 1.06 0.00 0.00 0.00 0.00 KIMBERLY JONES 0 9.80 0.00 0.00 0.00 169 MAGNOLIA WAY 0000000503 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 118.58 2151035424 11/01/2011 3330 3348 18.0000 R 2 R2 48180936 48.30 0.00 0.00 0.00 140 MAGNOLIA WAY 10/03/2011 1.06 0.00 0.00 0.00 0.00 HEATHER&DAVID WIESENECK 0 5.69 0.00 0.00 0.00 140 MAGNOLIA WAY 0000000458 0.00 0.00 0.00 66.32 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 135.14 2151035479 11/01/2011 2912 2912 0.0000 R 2 R2 61254217 0.00 0.00 0.00 0.00 105 MAGNOLIA WAY 10/03/2011 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 47.74 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 63.91 2151035543 11/01/2011 2386 2405 19.0000 R 2 R2 58207761 51.97 0.00 0.00 0.00 132 MAGNOLIA WAY 10/03/2011 1.06 0.00 0.00 0.00 0.00 WAYNE POERIO 0 6.02 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 72.82 2151035585 11/01/2011 2730 2749 19.0000 R 2 R2 61254218 51.97 0.00 0.00 0.00 106 MAGNOLIA WAY 10/03/2011 1.06 0.00 0.00 0.00 0.00 JULIE PAYNE 0 6.02 0.00 0.00 0.00 106 MAGNOLIA WAY 0000000258 0.00 0.00 0.00 -0.74 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 72.08 2151035621 11/01/2011 1441 1449 8.0000 R 2 R2 61254194 17.52 0.00 0.00 0.00 103 MAGNOLIA WAY 10/03/2011 1.06 0.00 0.00 0.00 0.00 SONYA FRIERSON 0 2.92 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 35.27 2151035765 11/01/2011 2514 2529 15.0000 R 2 R2 61254203 37.29 0.00 0.00 0.00 161 MAGNOLIA WAY 10/03/2011 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 2151035969 11/01/2011 2131 2142 11.0000 R 2 R2 61254214 24.09 0.00 0.00 0.00 165 MAGNOLIA WAY 10/03/2011 1.06 0.00 0.00 0.00 0.00 LOUIS RIVERA 0 3.51 0.00 0.00 0.00 165 MAGNOLIA WAY 0000000483 0.00 0.00 0.00 85.25 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 127.68 2151036464 F 10/24/2011 2375 2397 22.0000 R 2 R2 62532349 62.98 0.00 0.00 0.00 110 MAGNOLIA WAY 10/03/2011 1.06 0.00 0.00 0.00 0.00 ERIC&PAM GLASSER 3 7.01 0.00 0.00 0.00 31 BAHAMA CIRCLE 0000000278 0.00 0.00 0.00 -239.82 TAMPA FL 33606 RE 15 13.77 0.00 0.00 -155.00 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 329 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151036671 11/01/2011 2455 2483 28.0000 R 2 R2 47665976 88.96 0.00 0.00 0.00 117 MAGNOLIA WAY 10/03/2011 1.06 0.00 0.00 0.00 0.00 DAVID MCCARTHY 0 9.35 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 0.00 113.14 2151036839 11/01/2011 1955 1969 14.0000 R 2 R2 61254202 33.62 0.00 0.00 0.00 155 MAGNOLIA WAY 10/03/2011 1.06 0.00 0.00 0.00 0.00 BENNY DICOCCO CALL OFFICE 0 4.37 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 52.82 2151036987 11/01/2011 2057 2082 25.0000 R 2 R2 61254207 73.99 0.00 0.00 0.00 153 MAGNOLIA WAY 10/03/2011 1.06 0.00 0.00 0.00 0.00 ANNE WOODRUFF 0 8.00 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 96.82 2151037121 11/01/2011 2045 2057 12.0000 R 2 R2 62532347 26.28 0.00 0.00 0.00 133 MAGNOLIA WAY 10/03/2011 1.06 0.00 0.00 0.00 0.00 TIMOTHY & CHARLOTTE NICHOLS 0 3.71 0.00 0.00 0.00 133 MAGNOLIA WAY 0000000376 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 44.82 2151037676 11/01/2011 2626 2642 16.0000 R 2 R2 61254198 40.96 0.00 0.00 0.00 149 MAGNOLIA WAY 10/03/2011 1.06 0.00 0.00 0.00 0.00 NATALYA PENTON 0 5.03 0.00 0.00 0.00 149 MAGNOLIA WAY 0000000418 0.00 0.00 0.00 89.64 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 150.46 2151037768 11/01/2011 2740 2745 5.0000 R 2 R2 61254206 10.95 0.00 0.00 0.00 163 MAGNOLIA WAY 10/03/2011 1.06 0.00 0.00 0.00 0.00 BREWSTER KUMP 0 2.33 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 28.11 2151037781 11/01/2011 2319 2331 12.0000 R 2 R2 58519561 26.28 0.00 0.00 0.00 108 MAGNOLIA WAY 10/03/2011 1.06 0.00 0.00 0.00 0.00 AMY KOWALSKI 0 3.71 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 44.82 2151038025 11/01/2011 3136 3170 34.0000 R 2 R2 53650325 118.90 0.00 0.00 0.00 118 MAGNOLIA WAY 10/03/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH STRAUSS 0 12.04 0.00 0.00 0.00 118 MAGNOLIA WAY 0000000329 0.00 0.00 0.00 300.26 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 446.03 2151039230 11/01/2011 3310 3355 45.0000 R 2 R2 63113049 180.84 0.00 0.00 0.00 146 MAGNOLIA WAY 10/03/2011 1.06 0.00 0.00 0.00 0.00 GEORGE MELIT 0 17.62 0.00 0.00 0.00 146 MAGNOLIA WAY 0000000323 0.00 0.00 0.00 552.36 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 765.65 2151039791 11/01/2011 2619 2631 12.0000 R 2 R2 58207764 26.28 0.00 0.00 0.00 143 MAGNOLIA WAY 10/03/2011 1.06 0.00 0.00 0.00 0.00 PAUL&TRACI STICKLEY 0 3.71 0.00 0.00 0.00 143 MAGNOLIA WAY 0000000404 0.00 0.00 0.00 61.38 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 106.20 2151039809 11/01/2011 1340 1343 3.0000 R 2 R2 61254212 6.57 0.00 0.00 0.00 171 MAGNOLIA WAY 10/03/2011 1.06 0.00 0.00 0.00 0.00 MAX PLOJING 0 1.93 0.00 0.00 0.00 171 MAGNOLIA WAY 0000000508 0.00 0.00 0.00 -9.51 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 13.82 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 330 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151039987 11/01/2011 1763 1776 13.0000 R 1 R2 61254205 29.95 0.00 0.00 0.00 157 MAGNOLIA WAY 10/03/2011 1.06 0.00 0.00 0.00 0.00 FATIMA BRECHT 0 4.04 0.00 0.00 0.00 157 MAGNOLIA WAY 0000000463 0.00 0.00 0.00 -50.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 -1.18 2151040117 11/01/2011 19 20 1.0000 R 2 R3 72211438 2.19 0.00 0.00 0.00 19625 N RIVERSIDE DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 BETTY WILLIAMS 0 4.26 0.00 0.00 0.00 19625 N RIVERSIDE DR 0000000528 0.00 0.00 0.00 -0.51 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 20.77 2151040236 11/01/2011 5462 5498 36.0000 R 3 R2 49013695 87.72 0.00 0.00 0.00 19647 N RIVERSIDE DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 DONALD A. DIFRISCO 0 30.80 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 0.00 153.96 2151042457 11/01/2011 873 873 0.0000 R 2 R1 71658501 0.00 0.00 0.00 0.00 600 N RIVERSIDE DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 RIVERSIDE OAKS HOMEOWNERS ASSO 0 1.34 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 16.17 2151050114 11/01/2011 1332 1338 6.0000 R 1 R2 78245879 13.14 0.00 0.00 0.00 19595 N RIVERSIDE DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 IDELLE HARRIS 0 7.00 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 34.97 2151055231 11/01/2011 2016 2016 0.0000 R 2 R2 48718476 0.00 0.00 0.00 0.00 126 MAGNOLIA WAY 10/03/2011 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 0.00 517.36 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 533.53 2151060111 11/01/2011 30 30 0.0000 R 1 R1 42751435 0.00 0.00 0.00 0.00 19626 N RIVERSIDE DR 10/03/2011 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 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 18.54 2151210111 11/01/2011 212 215 3.0000 R 2 R2 72211422 6.57 0.00 0.00 0.00 19544 N RIVERSIDE DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 DENISE POTTLITZER 0 5.35 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 26.75 2151220111 11/01/2011 688 693 5.0000 R 1 R2 78245508 10.95 0.00 0.00 0.00 19540 N RIVERSIDE DR 10/03/2011 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 2151230169 11/01/2011 140 144 4.0000 R 2 R2 69046113 8.76 0.00 0.00 0.00 19536 N RIVERSIDE DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 LYNNE RIFKIN JANGAARD 0 5.90 0.00 0.00 0.00 19536 N RIVERSIDE DR 0000000553 0.00 0.00 0.00 -3.19 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 26.30 2151240153 11/01/2011 89 94 5.0000 R 2 R3 72211387 10.95 0.00 0.00 0.00 19532 N RIVERSIDE DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 MARK CATES 0 6.45 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 32.23 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 331 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151250129 11/01/2011 596 601 5.0000 R 1 R2 78245801 10.95 0.00 0.00 0.00 4395 RIVER PINES CT 10/03/2011 1.06 0.00 0.00 0.00 0.00 DEBORAH NELLSON 0 6.45 0.00 0.00 0.00 4395 RIVER PINES CT 0000000563 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 32.23 2151260166 11/01/2011 669 674 5.0000 R 1 R6 78245841 10.95 0.00 0.00 0.00 4415 RIVER PINES CT 10/11/2011 1.06 0.00 0.00 0.00 0.00 NEEL SHUKLA-RENTER 0 6.45 0.00 0.00 0.00 4415 RIVER PINES CT 0000000568 0.00 0.00 0.00 40.77 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 73.00 2151270116 11/01/2011 334 342 8.0000 R 2 R2 69512245 17.52 0.00 0.00 0.00 4435 RIVER PINES CT 10/03/2011 1.06 0.00 0.00 0.00 0.00 JORGE COSTA 0 8.09 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 40.44 2151280130 F 11/01/2011 1612 1613 1.0000 R 1 R2 78245824 2.19 0.00 0.00 0.00 4455 RIVER PINES CT 10/03/2011 1.06 0.00 0.00 0.00 0.00 HI-LAND PROPERTIES LLC 3 4.26 0.00 0.00 0.00 5644 CORPORATE WAY 0000000578 -96.45 0.00 0.00 187.37 WEST PALM BEACH FL 33407 RE 15 13.77 0.00 0.00 112.20 2151290124 11/01/2011 1627 1639 12.0000 R 1 R2 78245551 26.28 0.00 0.00 0.00 4475 RIVER PINES CT 10/03/2011 1.06 0.00 0.00 0.00 0.00 ANNINA BIASONE 0 10.28 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 51.39 2151300126 11/01/2011 2644 2678 34.0000 R 1 R2 78245530 118.90 0.00 0.00 0.00 4480 RIVER PINES CT 10/03/2011 1.06 0.00 0.00 0.00 0.00 KENNETH SCHEPPKE 0 33.44 0.00 0.00 0.00 4480 RIVER PINES CT 0000000588 0.00 0.00 0.00 220.95 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 388.12 2151310120 11/01/2011 1372 1416 44.0000 R 2 R2 69512311 174.44 0.00 0.00 0.00 4460 RIVER PINES CT 10/03/2011 1.06 0.00 0.00 0.00 0.00 KURT EWOLDT 0 47.32 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 0.00 236.59 2151320130 11/01/2011 1130 1157 27.0000 R 2 R2 69512246 83.97 0.00 0.00 0.00 4440 RIVER PINES CT 10/03/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL SINGER 0 24.70 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 0.00 123.50 2151330174 11/01/2011 102 107 5.0000 R 2 R9 71209135 10.95 0.00 0.00 0.00 4420 RIVER PINES CT 10/03/2011 1.06 0.00 0.00 0.00 0.00 ANDREA JACOBSON 0 6.45 0.00 0.00 0.00 4420 RIVER PINES CT 0000000603 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 32.22 2151340124 11/01/2011 296 303 7.0000 R 2 R2 69512267 15.33 0.00 0.00 0.00 4400 RIVER PINES CT 10/03/2011 1.06 0.00 0.00 0.00 0.00 ROBERT LALLY 0 7.54 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 37.70 2151350111 11/01/2011 827 835 8.0000 R 1 R2 78245883 17.52 0.00 0.00 0.00 19483 N RIVERSIDE DR 10/03/2011 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 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 332 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151360138 11/01/2011 489 496 7.0000 R 3 R2 67869720 15.33 0.00 0.00 0.00 19457 N RIVERSIDE DR 10/03/2011 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 0.00 TEQUESTA FL 33469 RE 15 34.38 0.00 0.00 63.47 2151370132 F 10/28/2011 3561 3589 28.0000 R 3 R8 49013723 61.32 0.00 0.00 0.00 19331 N RIVERSIDE DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 KIM SHARP 3 24.20 0.00 0.00 0.00 P.O. BOX 3963 0000000623 0.00 0.00 0.00 27.17 TEQUESTA FL 33469 RE 15 34.38 0.00 0.00 148.13 2151380112 11/01/2011 34 38 4.0000 R 3 R3 70628676 8.76 0.00 0.00 0.00 19325 N RIVERSIDE DR 10/03/2011 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 11/01/2011 226 226 0.0000 R 1 R2 78245598 0.00 0.00 0.00 0.00 19315 N RIVERSIDE DR-R.C. ONLY 10/03/2011 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 11.19 TEQUESTA FL 33469 RE 15 0.00 0.00 0.00 22.27 2151400115 11/01/2011 727 731 4.0000 R 2 R2 69512284 8.76 0.00 0.00 0.00 4344 COLLETTE DR 10/03/2011 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 -36.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 -6.51 2151410112 11/01/2011 576 586 10.0000 R 2 R2 69046129 21.90 0.00 0.00 0.00 4352 COLLETTE DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 HENRY MUCHTIN 0 9.19 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 45.92 2151420129 11/01/2011 2855 2870 15.0000 R 1 R2 78245535 37.29 0.00 0.00 0.00 4360 COLLETTE DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 NANCY COPE 0 13.03 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 65.15 2151430116 11/01/2011 952 953 1.0000 R 2 R2 69512283 2.19 0.00 0.00 0.00 4368 COLLETTE DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 DANIEL BARCLAY 0 4.26 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 21.28 2151440113 11/01/2011 638 646 8.0000 R 1 R2 78245597 17.52 0.00 0.00 0.00 4376 COLLETTE DR 10/03/2011 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 11/01/2011 524 530 6.0000 R 2 R2 69512304 13.14 0.00 0.00 0.00 4384 COLLETTE DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 GLADYS ANTEO 0 7.00 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 34.97 2151460127 11/01/2011 262 279 17.0000 R 2 R2 72211394 44.63 0.00 0.00 0.00 4392 COLLETTE DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 RICHARD D. NELSON 0 14.87 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 74.33 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 333 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151470114 11/01/2011 350 352 2.0000 R 1 R2 78245550 4.38 0.00 0.00 0.00 4400 COLLETTE DR 10/03/2011 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 11/01/2011 225 231 6.0000 R 2 R2 69046111 13.14 0.00 0.00 0.00 4408 COLLETTE DR 10/03/2011 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 11/01/2011 186 192 6.0000 R 2 R2 72211444 13.14 0.00 0.00 0.00 4416 COLLETTE DR 10/03/2011 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 74.20 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 109.17 2151501239 11/01/2011 2070 2096 26.0000 R 2 R2 49013385 78.98 0.00 0.00 0.00 4424 COLLETTE DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 CHARLES SHAFFER 0 23.46 0.00 0.00 0.00 4424 COLLETTE DR 0000000688 0.00 0.00 0.00 -0.89 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 116.38 2151520138 11/01/2011 2350 2358 8.0000 R 1 R2 78245838 17.52 0.00 0.00 0.00 4432 COLLETTE DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 WILFREDO VICERS 0 8.09 0.00 0.00 0.00 4432 COLLETTE DR 0000000693 0.00 0.00 0.00 -0.63 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 39.81 2151530159 11/01/2011 806 816 10.0000 R 1 R2 78245842 21.90 0.00 0.00 0.00 4440 COLLETTE DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 SHANNON&CLIFFORD HILL 0 9.19 0.00 0.00 0.00 4440 COLLETTE DR 0000000698 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 45.92 2151540112 11/01/2011 261 264 3.0000 R 2 R2 69046114 6.57 0.00 0.00 0.00 4441 COLLETTE DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 JAMES WHITESELL 0 5.35 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 26.75 2151550139 11/01/2011 227 240 13.0000 R 2 R9 71658502 29.95 0.00 0.00 0.00 4433 COLLETTE DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 JEFF HINKLY 0 11.20 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 55.98 2151560116 11/01/2011 1475 1482 7.0000 R 1 R2 78245840 15.33 0.00 0.00 0.00 4425 COLLETTE DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 MARIA PILATO 0 7.54 0.00 0.00 0.00 4425 COLLETTE DR 0000000713 0.00 0.00 0.00 -43.98 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 -6.28 2151570130 11/01/2011 1949 1961 12.0000 R 2 R2 49013334 26.28 0.00 0.00 0.00 4417 COLLETTE DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 ERNIE DEANGELIS 0 10.28 0.00 0.00 0.00 4417 COLLETTE DR 0000000718 0.00 0.00 0.00 40.77 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 92.16 2151580120 11/01/2011 2003 2009 6.0000 R 1 R2 78245532 13.14 0.00 0.00 0.00 4409 COLLETTE DR 10/03/2011 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 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 334 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151590117 11/01/2011 1132 1141 9.0000 R 1 R2 78245533 19.71 0.00 0.00 0.00 4401 COLLETTE DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 TERRANCE C FORBES 0 8.64 0.00 0.00 0.00 4401 COLLETTE DR 0000000728 0.00 0.00 0.00 49.04 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 92.22 2151600113 11/01/2011 313 319 6.0000 R 2 R2 69512265 13.14 0.00 0.00 0.00 4377 COLLETTE DR 10/03/2011 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 11/01/2011 1206 1213 7.0000 R 1 R2 78245600 15.33 0.00 0.00 0.00 4349 COLLETTE DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 TIMOTHY BOSWORTH 0 7.54 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 37.70 2151620136 11/01/2011 2911 2923 12.0000 R 1 R2 78245638 26.28 0.00 0.00 0.00 19311 N RIVERSIDE DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 CRAIG FIRING 0 10.28 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 51.39 2151630131 11/01/2011 912 915 3.0000 R 1 R2 49013369 6.57 0.00 0.00 0.00 19297 N RIVERSIDE DR 10/03/2011 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 26.97 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 53.72 2151660142 10/01/2011 1614 1652 0.0000 R 2 R1 71658496 0.00 0.00 0.00 0.00 19307 N RIVERSIDE DR 09/01/2011 0.00 0.00 0.00 0.00 0.00 REYNCO INC. 4 0.00 0.00 0.00 0.00 376 TEQUESTA DRIVE 0000000758 0.00 0.00 0.00 192.12 TEQUESTA FL 33469 RE 15 0.00 0.00 0.00 192.12 2151660152 11/01/2011 1652 1748 96.0000 R 2 R2 71658496 507.24 0.00 0.00 0.00 19307 N RIVERSIDE DR 10/01/2011 1.06 0.00 0.00 0.00 0.00 MARC LAUKIEN OWNER 0 130.52 0.00 0.00 0.00 19307 N RIVERSIDE DR 0000000758 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 652.59 2151670120 11/01/2011 1221 1230 9.0000 R 2 R2 49013360 19.71 0.00 0.00 0.00 19309 N RIVERSIDE DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 BROEDELL INC. 0 8.64 0.00 0.00 0.00 19309 N RIVERSIDE DR 0000000753 0.00 0.00 0.00 -51.35 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 -8.17 2151670136 11/01/2011 877 882 5.0000 R 2 R2 49013361 10.95 0.00 0.00 0.00 19295 N RIVERSIDE DR #3 10/03/2011 1.06 0.00 0.00 0.00 0.00 GLEN CHAMI 0 6.45 0.00 0.00 0.00 19295 N RIVERSIDE DR #3 0000000763 0.00 0.00 0.00 -25.96 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 6.27 2151680129 11/01/2011 39 43 4.0000 R 2 R2 72211424 8.76 0.00 0.00 0.00 4312 NICOLE CIR 10/03/2011 1.06 0.00 0.00 0.00 0.00 VICTOR DEVITO 0 5.90 0.00 0.00 0.00 11 CAROLYN ROAD 0000000768 0.00 0.00 0.00 -65.36 BELLEVILLE NJ 07109 RE 15 13.77 0.00 0.00 -35.87 2151690133 11/01/2011 685 693 8.0000 R 1 R2 78245609 17.52 0.00 0.00 0.00 4320 NICOLE CIR 10/03/2011 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 83.09 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 123.53 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 335 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151700112 11/01/2011 179 180 1.0000 R 1 R2 78245893 2.19 0.00 0.00 0.00 4328 NICOLE CIR 10/03/2011 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 11/01/2011 377 380 3.0000 R 1 R2 78245613 6.57 0.00 0.00 0.00 4336 NICOLE CIR 10/03/2011 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 11/01/2011 848 860 12.0000 R 1 R2 78245894 26.28 0.00 0.00 0.00 4344 NICOLE CIR 10/03/2011 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 50.91 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 102.30 2151730113 11/01/2011 2616 2638 22.0000 R 1 R2 78245891 62.98 0.00 0.00 0.00 4349 NICOLE CIR 10/03/2011 1.06 0.00 0.00 0.00 0.00 JEROME J RUPAR 0 19.46 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 97.27 2151740134 11/01/2011 2422 2452 30.0000 R 2 R2 49013362 98.94 0.00 0.00 0.00 4352 NICOLE CIR 10/03/2011 1.06 0.00 0.00 0.00 0.00 MARK A COCCO 0 28.45 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 0.00 142.22 2151750120 11/01/2011 993 1000 7.0000 R 1 R2 78245845 15.33 0.00 0.00 0.00 4360 NICOLE CIR 10/03/2011 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 11/01/2011 395 400 5.0000 R 1 R2 78245892 10.95 0.00 0.00 0.00 4355 NICOLE CIR 10/03/2011 1.06 0.00 0.00 0.00 0.00 KATHLEEN MAYER 0 6.45 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 32.23 2151770111 11/01/2011 836 844 8.0000 R 1 R2 78245896 17.52 0.00 0.00 0.00 4377 NICOLE CIR 10/03/2011 1.06 0.00 0.00 0.00 0.00 THOMAS J MAURICE 0 8.09 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 40.44 2151780118 11/01/2011 200 200 0.0000 R 1 R2 78245844 0.00 0.00 0.00 0.00 4368 NICOLE CIR 10/03/2011 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 2151790115 11/01/2011 342 351 9.0000 R 2 R2 69046120 19.71 0.00 0.00 0.00 4376 NICOLE CIR 10/03/2011 1.06 0.00 0.00 0.00 0.00 ROBERT J LODRICK 0 8.64 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 43.18 2151800158 11/01/2011 275 292 17.0000 R 2 R2 71658503 44.63 0.00 0.00 0.00 4384 NICOLE CIR 10/03/2011 1.06 0.00 0.00 0.00 0.00 NATASHA SANFORD 0 14.87 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 74.33 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 336 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151810162 11/01/2011 43 48 5.0000 R 2 R3 72211383 10.95 0.00 0.00 0.00 4392 NICOLE CIR 10/03/2011 1.06 0.00 0.00 0.00 0.00 RENEE SCHAEFER 0 6.45 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 32.23 2151820115 11/01/2011 2163 2171 8.0000 R 1 R2 78245534 17.52 0.00 0.00 0.00 4400 NICOLE CIR 10/03/2011 1.06 0.00 0.00 0.00 0.00 ANN MARIE GROTHMANN 0 8.09 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 40.44 2151830149 F 10/25/2011 2745 2746 1.0000 R 1 R2 78246037 2.19 0.00 0.00 0.00 4408 NICOLE CIR 10/03/2011 1.06 0.00 0.00 0.00 0.00 KEITH BURROWS OWNER 3 4.26 0.00 0.00 0.00 5 VALERIE STREET 0000000843 0.00 0.00 0.00 0.00 WATERFORD CT 06385 RE 15 13.77 0.00 0.00 21.28 2151840126 11/01/2011 1093 1110 17.0000 R 2 R2 69046121 44.63 0.00 0.00 0.00 4416 NICOLE CIR 10/03/2011 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 74.93 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 149.26 2151850116 11/01/2011 390 395 5.0000 R 2 R2 69046122 10.95 0.00 0.00 0.00 4424 NICOLE CIR 10/03/2011 1.06 0.00 0.00 0.00 0.00 DAVID W MUNRO 0 6.45 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 32.23 2151860157 11/01/2011 536 540 4.0000 R 1 R2 78245601 8.76 0.00 0.00 0.00 4432 NICOLE CIR 10/03/2011 1.06 0.00 0.00 0.00 0.00 PETRA WILLERS (RENTER) 0 5.90 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 29.49 2151870110 11/01/2011 1807 1822 15.0000 R 1 R2 78245843 37.29 0.00 0.00 0.00 4440 NICOLE CIR 10/03/2011 1.06 0.00 0.00 0.00 0.00 JAMES C WILKINSON 0 13.03 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 65.15 2151880117 11/01/2011 33 37 4.0000 R 2 R2 72211360 8.76 0.00 0.00 0.00 4417 NICOLE CIR 10/03/2011 1.06 0.00 0.00 0.00 0.00 SUSAN C WILHELM 0 5.90 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 29.49 2151890121 11/01/2011 240 246 6.0000 R 2 R2 69512285 13.14 0.00 0.00 0.00 4441 NICOLE CIR 10/03/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM HINKELMAN 0 7.00 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 34.97 2151900130 11/01/2011 1602 1612 10.0000 R 1 R2 78245848 21.90 0.00 0.00 0.00 4448 NICOLE CIR 10/03/2011 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 -295.57 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 -249.65 2151910127 11/01/2011 492 496 4.0000 R 1 R2 78245846 8.76 0.00 0.00 0.00 4456 NICOLE CIR 10/03/2011 1.06 0.00 0.00 0.00 0.00 ALFRED KULESS 0 5.90 0.00 0.00 0.00 4456 NICOLE CIR 0000000883 0.00 0.00 0.00 -131.13 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 -101.64 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 337 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151930151 11/01/2011 259 264 5.0000 R 2 R9 69046119 10.95 0.00 0.00 0.00 4464 NICOLE CIR 10/03/2011 1.06 0.00 0.00 0.00 0.00 PAUL MATTHEWS OWNER 0 6.45 0.00 0.00 0.00 4464 NICOLE CIR 0000000888 0.00 0.00 0.00 -10.10 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 22.13 2151940128 11/01/2011 244 252 8.0000 R 2 R2 69512222 17.52 0.00 0.00 0.00 4472 NICOLE CIR 10/03/2011 1.06 0.00 0.00 0.00 0.00 LEA WIMER 0 8.09 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 40.44 2151950125 11/01/2011 2388 2396 8.0000 R 1 R2 78245953 17.52 0.00 0.00 0.00 4480 NICOLE CIR 10/03/2011 1.06 0.00 0.00 0.00 0.00 LORI DOWIE 0 8.09 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 40.44 2151960112 11/01/2011 51 51 0.0000 R 2 R2 71658500 0.00 0.00 0.00 0.00 19275 N RIVERSIDE DR 10/03/2011 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 11/01/2011 1693 1697 4.0000 R 1 R2 78245634 8.76 0.00 0.00 0.00 19257 N RIVERSIDE DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 JOHN E BRANDT 0 2.13 0.00 0.00 0.00 19257 N RIVERSIDE DR 0000000908 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 25.42 2151980116 11/01/2011 508 514 6.0000 R 3 R2 69046147 13.14 0.00 0.00 0.00 19245 N RIVERSIDE DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 E.P. DALY 0 4.37 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 52.95 2151981010 11/01/2011 188 190 2.0000 R 2 R8 66409792 4.38 0.00 0.00 0.00 19810 N RIVERSIDE DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 STEVE DUMOND 0 4.81 0.00 0.00 0.00 19810 N RIVERSIDE DR 0000000151 0.00 0.00 0.00 26.97 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 50.99 2151987474 11/01/2011 48 48 0.0000 R 2 R4 69512314 0.00 0.00 0.00 0.00 WILKINSON LEAS RD-(BOAT-DOCK) 10/03/2011 1.06 0.00 0.00 0.00 0.00 N. RIVER PLANTATION H.O.A 0 3.71 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 18.54 2151990130 11/01/2011 948 949 1.0000 R 1 R9 54687577 2.19 0.00 0.00 0.00 19279 N RIVERSIDE DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 LEO GILDEA 0 4.26 0.00 0.00 0.00 P.O BOX 2060 0000000918 0.00 0.00 0.00 -71.33 OSTERVILLE MA 02655 RE 15 13.77 0.00 0.00 -50.05 2152000122 11/01/2011 7499 7560 61.0000 R 2 R1 49013384 283.24 0.00 0.00 0.00 19223 N RIVERSIDE DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 HARRY HERSEY 0 26.83 0.00 0.00 0.00 19223 N RIVERSIDE DR 0000000923 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 324.90 2152010163 11/01/2011 7290 7377 87.0000 R 2 R2 49013358 449.64 0.00 0.00 0.00 19207 N RIVERSIDE DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 OLIN &PAM BROWNE 0 41.81 0.00 0.00 0.00 19207 N RIVERSIDE DR 0000000928 0.00 0.00 0.00 -54.34 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 451.94 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 338 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2152020116 11/01/2011 7321 7385 64.0000 R 1 R9 49013317 302.44 0.00 0.00 0.00 19195 N RIVERSIDE DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 MARTIN HAINES 0 28.56 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 0.00 345.83 2152030130 11/01/2011 447 458 11.0000 R 2 R2 69512295 24.09 0.00 0.00 0.00 19179 N RIVERSIDE DR 10/03/2011 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 0.29 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 42.72 2152040110 11/01/2011 595 601 6.0000 R 1 R2 78245544 13.14 0.00 0.00 0.00 19175 N RIVERSIDE DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 JEAN HART 0 2.52 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 30.49 2152152152 11/01/2011 928 950 22.0000 R 4 R6 72209855 48.18 0.00 0.00 0.00 IRRI TEQUESTA DR-AFTER-473 10/03/2011 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 10.64 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 0.00 128.80 2160010134 11/01/2011 55 60 5.0000 R 2 R3 72211385 10.95 0.00 0.00 0.00 4 PINEHILL E TRL 10/03/2011 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 11/01/2011 11 11 0.0000 R 2 R2 72211386 0.00 0.00 0.00 0.00 8 PINEHILL E TRL 10/03/2011 1.06 0.00 0.00 0.00 0.00 HELEN PETROSINO 0 1.34 0.00 0.00 0.00 P.O. BOX 184 0000000005 0.00 0.00 0.00 0.00 AMSTERDAM NY 12010 RE 16 13.77 0.00 0.00 16.17 2160030131 11/01/2011 732 736 4.0000 R 1 R1 78245580 8.76 0.00 0.00 0.00 3 PINEHILL E TRL 10/03/2011 1.06 0.00 0.00 0.00 0.00 SANDRA OGDEN 0 2.13 0.00 0.00 0.00 3 PINEHILL E TRL 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 25.72 2160040128 11/01/2011 427 432 5.0000 R 1 R1 51540969 10.95 0.00 0.00 0.00 7 PINEHILL E TRL 10/03/2011 1.06 0.00 0.00 0.00 0.00 MARIA LOPRESTI 0 2.33 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 28.11 2160050132 11/01/2011 630 641 11.0000 R 1 R1 69512145 24.09 0.00 0.00 0.00 11 PINEHILL E TRL 10/03/2011 1.06 0.00 0.00 0.00 0.00 DANA M WHITE 0 3.51 0.00 0.00 0.00 11 PINEHILL E TRL 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 42.43 2160060142 11/01/2011 29 29 0.0000 R 2 R1 72211446 0.00 0.00 0.00 0.00 15 PINEHILL E TRL 10/03/2011 1.06 0.00 0.00 0.00 0.00 DONALD&JUDY BLUNK 0 1.34 0.00 0.00 0.00 10 PINE LEDGE TERRACE 0000000300 0.00 0.00 0.00 18.73 GANSEVOORT NY 12831 RE 16 13.77 0.00 0.00 34.90 2160070112 11/01/2011 120 124 4.0000 R 2 R2 72211366 8.76 0.00 0.00 0.00 12 PINEHILL E TRL 10/03/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL T LINNAN 0 2.13 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 25.72 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 339 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160080129 11/01/2011 252 259 7.0000 R 1 R1 69512146 15.33 0.00 0.00 0.00 10 OAK RIDGE LN 10/03/2011 1.06 0.00 0.00 0.00 0.00 ERIC WIBORG 0 2.72 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 32.88 2160090161 11/01/2011 240 252 12.0000 R 2 R2 71209121 26.28 0.00 0.00 0.00 6 OAK RIDGE LN 10/03/2011 1.06 0.00 0.00 0.00 0.00 KERRI OLDFATHER 0 3.71 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 44.82 2160100132 11/01/2011 830 834 4.0000 R 1 R1 78246064 8.76 0.00 0.00 0.00 2 OAK RIDGE LN 10/03/2011 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 35.52 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 61.24 2160110119 11/01/2011 639 644 5.0000 R 2 R1 78245982 10.95 0.00 0.00 0.00 1 OAK RIDGE LN 10/03/2011 1.06 0.00 0.00 0.00 0.00 JOHN A SCHEURENBRAND 0 2.33 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 28.11 2160120116 11/01/2011 286 288 2.0000 R 1 R1 78246061 4.38 0.00 0.00 0.00 5 OAK RIDGE LN 10/03/2011 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 11/01/2011 993 1001 8.0000 R 1 R1 78246025 17.52 0.00 0.00 0.00 9 OAK RIDGE LN 10/03/2011 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 11/01/2011 483 489 6.0000 R 1 R1 78246027 13.14 0.00 0.00 0.00 13 OAK RIDGE LN 10/03/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL FITZGERALD 0 2.52 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 30.49 2160150124 11/01/2011 59 61 2.0000 R 2 R2 71658491 4.38 0.00 0.00 0.00 15 OAK RIDGE LN 10/03/2011 1.06 0.00 0.00 0.00 0.00 DENNIS BASS 0 1.73 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 20.94 2160160124 11/01/2011 352 353 1.0000 R 2 R1 69512272 2.19 0.00 0.00 0.00 19 OAK RIDGE LN 10/03/2011 1.06 0.00 0.00 0.00 0.00 ANTHONY&KELLEY MOLLO 0 1.54 0.00 0.00 0.00 11656 154TH ROAD NORTH 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33478 RE 16 13.77 0.00 0.00 18.56 2160160237 11/01/2011 99 105 6.0000 R 2 R1 72211450 13.14 0.00 0.00 0.00 23 OAK RIDGE LN 10/03/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL BELL 0 2.52 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 30.49 2160170131 11/01/2011 790 798 8.0000 R 1 R8 78245992 17.52 0.00 0.00 0.00 22 OAK RIDGE LN 10/03/2011 1.06 0.00 0.00 0.00 0.00 SABINE KUHN 0 2.92 0.00 0.00 0.00 22 OAK RIDGE LN 0000000065 0.00 0.00 0.00 -31.65 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 3.62 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 340 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160180159 11/01/2011 1917 1938 21.0000 R 1 R1 78245619 59.31 0.00 0.00 0.00 18 OAK RIDGE LN 10/03/2011 1.06 0.00 0.00 0.00 0.00 ERIC CARLSON 0 6.68 0.00 0.00 0.00 18 OAK RIDGE LN 0000000070 0.00 0.00 0.00 -5.86 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 74.96 2160190125 11/01/2011 150 153 3.0000 R 1 R8 35446932 6.57 0.00 0.00 0.00 14 BAY TREE LN 10/03/2011 1.06 0.00 0.00 0.00 0.00 JAMES NOLAN 0 1.93 0.00 0.00 0.00 14 BAY TREE LN 0000000075 0.00 0.00 0.00 -194.71 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -171.38 2160200111 11/01/2011 340 344 4.0000 R 1 R9 40709124 8.76 0.00 0.00 0.00 16 PINEHILL E TRL 10/03/2011 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 11/01/2011 131 141 10.0000 R 2 R2 72211407 21.90 0.00 0.00 0.00 20 PINEHILL E TRL 10/03/2011 1.06 0.00 0.00 0.00 0.00 DAVID KYDD 0 3.31 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 40.04 2160220115 11/01/2011 346 368 22.0000 R 2 R2 72211359 62.98 0.00 0.00 0.00 24 PINEHILL E TRL 10/03/2011 1.06 0.00 0.00 0.00 0.00 W MICHAEL KINARD 0 7.01 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 84.82 2160230167 11/01/2011 329 335 6.0000 R 2 R1 78245620 13.14 0.00 0.00 0.00 28 PINEHILL E TRL 10/03/2011 1.06 0.00 0.00 0.00 0.00 ZACHARY A. KAUSS 0 2.52 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 30.49 2160240140 11/01/2011 91 99 8.0000 R 2 R1 72211448 17.52 0.00 0.00 0.00 32 PINEHILL E TRL 10/03/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL NEWMAN 0 2.92 0.00 0.00 0.00 32 PINEHILL E TRL 0000000095 0.00 0.00 0.00 67.80 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 103.07 2160250213 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 0.00 0.00 0.00 0.00 0.00 BETH&ROBERT MADDEN 4 0.00 0.00 0.00 0.00 124 TRIWOOD STREET 0000000295 0.00 0.00 0.00 66.00 CASSELBERRY FL 32730 RE 16 0.00 0.00 0.00 66.00 2160250223 11/01/2011 657 657 0.0000 R 1 R1 78245991 0.00 0.00 0.00 0.00 19 PINEHILL E TRL 09/26/2011 1.06 0.00 0.00 0.00 0.00 NEW PERSON NEEDED 0 1.34 0.00 0.00 0.00 19 PINEHILL E TRL 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 16.17 2160260113 11/01/2011 85 92 7.0000 R 2 R2 71658505 15.33 0.00 0.00 0.00 33 POPLAR RD 10/03/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM J GNIESKI 0 2.72 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 32.88 2160270134 11/01/2011 730 735 5.0000 R 1 R1 78245584 10.95 0.00 0.00 0.00 37 POPLAR RD 10/03/2011 1.06 0.00 0.00 0.00 0.00 TOM BROEDELL 0 2.33 0.00 0.00 0.00 37 POPLAR RD 0000000285 0.00 0.00 0.00 -82.41 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -54.30 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 341 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160280148 11/01/2011 2182 2195 13.0000 R 1 R1 78245983 29.95 0.00 0.00 0.00 41 POPLAR RD 10/03/2011 1.06 0.00 0.00 0.00 0.00 KRIS COSTELLO 0 4.04 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 48.82 2160280223 11/01/2011 75 79 4.0000 R 2 R1 72211419 8.76 0.00 0.00 0.00 45 POPLAR RD 10/03/2011 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 11/01/2011 104 108 4.0000 R 2 R2 71658493 8.76 0.00 0.00 0.00 49 POPLAR RD 10/03/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL HANSETER 0 2.13 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 25.72 2160300127 11/01/2011 86 88 2.0000 R 1 R2 62519755 4.38 0.00 0.00 0.00 50 POPLAR RD 10/03/2011 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 11/01/2011 195 201 6.0000 R 1 R1 69512150 13.14 0.00 0.00 0.00 46 POPLAR RD 10/03/2011 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 11/01/2011 762 765 3.0000 R 1 R1 78245979 6.57 0.00 0.00 0.00 42 POPLAR RD 10/03/2011 1.06 0.00 0.00 0.00 0.00 ROBERT COCHRAN 0 1.93 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 23.33 2160330135 11/01/2011 2576 2588 12.0000 R 2 R1 78245618 26.28 0.00 0.00 0.00 38 POPLAR RD 10/03/2011 1.06 0.00 0.00 0.00 0.00 ADRIANNE JENKINS 0 3.71 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 44.82 2160340250 11/01/2011 262 267 5.0000 R 2 R9 67406576 10.95 0.00 0.00 0.00 36 PINEHILL E TRL 10/03/2011 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 -31.26 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -3.15 2160350132 11/01/2011 346 357 11.0000 R 1 R9 69512147 24.09 0.00 0.00 0.00 40 PINEHILL E TRL 10/03/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM BENNETT 0 3.51 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 42.43 2160360153 11/01/2011 403 405 2.0000 R 2 R1 69046097 4.38 0.00 0.00 0.00 34 POPLAR RD 10/03/2011 1.06 0.00 0.00 0.00 0.00 KEVIN JOHNSON 0 1.73 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 20.94 2160370204 11/01/2011 170 175 5.0000 R 1 R1 45789702 10.95 0.00 0.00 0.00 45 WOODLAND DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 ALETA MOFFETT 0 2.33 0.00 0.00 0.00 45 WOODLAND DRIVE 0000000240 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 27.83 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 342 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160380123 11/01/2011 41 44 3.0000 R 2 R2 72211435 6.57 0.00 0.00 0.00 44 PINEHILL E TRL 10/03/2011 1.06 0.00 0.00 0.00 0.00 ROBERT MULCAHY 0 1.93 0.00 0.00 0.00 44 PINEHILL E TRL 0000000110 0.00 0.00 0.00 43.16 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 66.49 2160390160 11/01/2011 434 439 5.0000 R 1 R1 53237106 10.95 0.00 0.00 0.00 48 PINEHILL E TRL 10/03/2011 1.06 0.00 0.00 0.00 0.00 DAVID BARNHART 0 2.33 0.00 0.00 0.00 48 PINEHILL E TRL 0000000115 0.00 0.00 0.00 -1.12 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 26.99 2160400119 11/01/2011 793 802 9.0000 R 1 R1 56238755 19.71 0.00 0.00 0.00 49 WOODLAND DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 ROBERT E NELSON 0 3.11 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 37.65 2160410140 11/01/2011 561 575 14.0000 R 2 R2 71658452 33.62 0.00 0.00 0.00 53 WOODLAND DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 CHRISTOPHER & KATHY BASARA 0 4.37 0.00 0.00 0.00 53 WOODLAND DR 0000000230 0.00 0.00 0.00 88.37 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 141.19 2160420156 11/01/2011 910 914 4.0000 R 1 R1 43035747 8.76 0.00 0.00 0.00 57 WOODLAND DR 10/03/2011 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 -0.24 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 25.48 2160420246 11/01/2011 28 30 2.0000 R 1 R1 72077760 4.38 0.00 0.00 0.00 61 WOODLAND DR 10/03/2011 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 -119.34 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -98.40 2160430151 11/01/2011 675 681 6.0000 R 1 R1 78245520 13.14 0.00 0.00 0.00 62 WOODLAND DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL MCDERMOTT 0 2.52 0.00 0.00 0.00 62 WOODLAND DR 0000000215 0.00 0.00 0.00 -27.96 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 2.53 2160440127 11/01/2011 112 116 4.0000 R 2 R2 71658506 8.76 0.00 0.00 0.00 58 WOODLAND DR 10/03/2011 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 -12.71 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 13.01 2160450151 11/01/2011 255 259 4.0000 R 2 R9 66409593 8.76 0.00 0.00 0.00 54 WOODLAND DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 TODD&KRISTY JACKSON 0 2.13 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 25.72 2160460128 11/01/2011 535 544 9.0000 R 2 R9 67406572 19.71 0.00 0.00 0.00 50 WOODLAND DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 CHRIS GUNN 0 3.11 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 37.65 2160470135 11/01/2011 615 621 6.0000 R 1 R1 78245930 13.14 0.00 0.00 0.00 46 WOODLAND DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 MARK MCKEWIN 0 2.52 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 30.49 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 343 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160480122 11/01/2011 530 534 4.0000 R 1 R1 78245713 8.76 0.00 0.00 0.00 52 PINEHILL E TRL 10/03/2011 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 -0.24 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 25.48 2160490112 11/01/2011 295 301 6.0000 R 2 R1 66409604 13.14 0.00 0.00 0.00 56 PINEHILL E TRL 10/03/2011 1.06 0.00 0.00 0.00 0.00 SUSAN G REESE 0 2.52 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 30.49 2160500125 11/01/2011 488 493 5.0000 R 1 R1 78245715 10.95 0.00 0.00 0.00 60 PINEHILL E TRL 10/03/2011 1.06 0.00 0.00 0.00 0.00 ROBERT L MORTIMER 0 2.33 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 28.11 2160500258 11/01/2011 453 456 3.0000 R 1 R1 78246023 6.57 0.00 0.00 0.00 64 ACORN CIR 10/03/2011 1.06 0.00 0.00 0.00 0.00 RICHARD ROBIDOUX 0 1.93 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 23.33 2160500316 11/01/2011 30 32 2.0000 R 2 R1 72211449 4.38 0.00 0.00 0.00 68 ACORN CIR 10/03/2011 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 11/01/2011 357 358 1.0000 R 1 R1 78245985 2.19 0.00 0.00 0.00 72 ACORN CIR 10/03/2011 1.06 0.00 0.00 0.00 0.00 CARL PETERSON 0 1.54 0.00 0.00 0.00 72 ACORN CIR 0000000140 0.00 0.00 0.00 30.77 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 49.33 2160510132 11/01/2011 477 480 3.0000 R 1 R1 40712219 6.57 0.00 0.00 0.00 61 PINEHILL E TRL 10/03/2011 1.06 0.00 0.00 0.00 0.00 ADELE BRADLEY 0 1.93 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 -5.89 2160520112 11/01/2011 459 464 5.0000 R 1 R1 78245519 10.95 0.00 0.00 0.00 76 ACORN CIR 10/03/2011 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 11/01/2011 456 461 5.0000 R 1 R1 78245524 10.95 0.00 0.00 0.00 81 TEAKWOOD CIR 10/03/2011 1.06 0.00 0.00 0.00 0.00 MICHELLE DIOGUARDI 0 2.33 0.00 0.00 0.00 81 TEAKWOOD CIR 0000000185 0.00 0.00 0.00 23.55 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 51.66 2160540116 11/01/2011 675 679 4.0000 R 1 R1 78245572 8.76 0.00 0.00 0.00 80 PINEHILL E TRL 10/03/2011 1.06 0.00 0.00 0.00 0.00 KEVIN GUNN 0 2.13 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 25.72 2160550120 11/01/2011 158 161 3.0000 R 1 R1 69512149 6.57 0.00 0.00 0.00 84 PINEHILL E TRL 10/03/2011 1.06 0.00 0.00 0.00 0.00 RANDALL FIKE 0 1.93 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 23.33 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 344 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160560137 11/01/2011 417 423 6.0000 R 2 R1 66409605 13.14 0.00 0.00 0.00 88 PINEHILL E TRL 10/03/2011 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 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 30.49 2160570181 11/01/2011 77 80 3.0000 R 1 R1 69512148 6.57 0.00 0.00 0.00 92 PINEHILL E TRL 10/03/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM GIST RENTER 0 1.93 0.00 0.00 0.00 92 PINEHILL E TRL 0000000165 0.00 0.00 0.00 18.73 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 42.06 2160580114 11/01/2011 87 90 3.0000 R 2 R2 71658529 6.57 0.00 0.00 0.00 85 TEAKWOOD CIR 10/03/2011 1.06 0.00 0.00 0.00 0.00 RAYMOND SCHAUER 0 1.93 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 23.33 2160590121 11/01/2011 977 996 19.0000 R 2 R1 69512274 51.97 0.00 0.00 0.00 89 TEAKWOOD CIR 10/03/2011 1.06 0.00 0.00 0.00 0.00 JOANNE & ALEX FONTAINE 0 6.02 0.00 0.00 0.00 89 TEAKWOOD CIR 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 72.82 2160600131 11/01/2011 407 407 0.0000 R 1 R1 78245931 0.00 0.00 0.00 0.00 95 TEAKWOOD CIR 10/03/2011 1.06 0.00 0.00 0.00 0.00 DOROTHY SPARKS 0 1.34 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 16.17 2160610114 11/01/2011 630 635 5.0000 R 2 R1 67406562 10.95 0.00 0.00 0.00 96 PINEHILL E TRL 10/03/2011 1.06 0.00 0.00 0.00 0.00 MANUEL ORGE 0 2.33 0.00 0.00 0.00 96 PINEHILL E TRL 0000000320 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 66.11 2160620138 11/01/2011 209 209 0.0000 R 2 R8 68727520 0.00 0.00 0.00 0.00 19536 SEABROOK RD 10/03/2011 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 18.69 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 37.23 2160630170 11/01/2011 1552 1557 5.0000 R 1 R1 78245605 10.95 0.00 0.00 0.00 4090 RUSSELL ST 10/03/2011 1.06 0.00 0.00 0.00 0.00 LOUIS & NANCY OSTUNI 0 6.45 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 32.23 2160640122 11/01/2011 1462 1473 11.0000 R 1 R1 33852813 24.09 0.00 0.00 0.00 4072 RUSSELL ST 10/03/2011 1.06 0.00 0.00 0.00 0.00 CLYDE SMITH 0 9.73 0.00 0.00 0.00 4072 RUSSELL ST 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 48.65 2160650112 11/01/2011 116 119 3.0000 R 1 R1 69512130 6.57 0.00 0.00 0.00 58 RUSSELL ST 10/03/2011 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 2160660129 11/01/2011 697 704 7.0000 R 1 R1 78245583 15.33 0.00 0.00 0.00 44 RUSSELL ST 10/03/2011 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 32.93 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 65.81 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 345 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160670116 11/01/2011 88 91 3.0000 R 2 R2 71658488 6.57 0.00 0.00 0.00 34 RUSSELL ST 10/03/2011 1.06 0.00 0.00 0.00 0.00 STEVE A ANDERSON 0 1.93 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 23.33 2160680113 11/01/2011 87 92 5.0000 R 2 R2 71658490 10.95 0.00 0.00 0.00 24 RUSSELL ST 10/03/2011 1.06 0.00 0.00 0.00 0.00 MURIEL W. SYLVESTER 0 2.33 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 28.11 2160680222 11/01/2011 683 700 17.0000 R 1 R1 78245809 44.63 0.00 0.00 0.00 23 RUSSELL ST 10/03/2011 1.06 0.00 0.00 0.00 0.00 KATHLEEN RITA HOLIFIELD 0 5.36 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 64.82 2160690124 11/01/2011 862 867 5.0000 R 1 R1 78245808 10.95 0.00 0.00 0.00 37 RUSSELL ST 10/03/2011 1.06 0.00 0.00 0.00 0.00 KERRI & ED NOYES III 0 2.33 0.00 0.00 0.00 37 RUSSELL ST 0000000365 0.00 0.00 0.00 33.18 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 61.29 2160700123 11/01/2011 81 91 10.0000 R 2 R2 71658504 21.90 0.00 0.00 0.00 51 RUSSELL ST 10/03/2011 1.06 0.00 0.00 0.00 0.00 NONA T BARTON 0 3.31 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 40.04 2160710130 11/01/2011 1886 1901 15.0000 R 1 R1 78245812 37.29 0.00 0.00 0.00 65 RUSSELL ST 10/03/2011 1.06 0.00 0.00 0.00 0.00 JAMES HALLIGAN 0 4.70 0.00 0.00 0.00 65 RUSSELL ST 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 56.82 2160710236 11/01/2011 107 117 10.0000 R 2 R1 71658498 21.90 0.00 0.00 0.00 4079 RUSSELL ST 10/03/2011 1.06 0.00 0.00 0.00 0.00 TAMMY OSTUNI 0 9.19 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 45.92 2160720158 11/01/2011 136 138 2.0000 R 2 R1 690469095 4.38 0.00 0.00 0.00 4093 RUSSELL ST 10/03/2011 1.06 0.00 0.00 0.00 0.00 W.E. MCLEAD 0 4.81 0.00 0.00 0.00 4093 RUSSELL ST 0000000385 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 23.85 2160730179 11/01/2011 60 64 4.0000 R 2 R2 71658507 8.76 0.00 0.00 0.00 4109 RUSSELL ST 10/03/2011 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 11/01/2011 56 59 3.0000 R 2 R2 71658519 6.57 0.00 0.00 0.00 4139 RUSSELL ST 10/03/2011 1.06 0.00 0.00 0.00 0.00 TODD OSTUNI 0 5.35 0.00 0.00 0.00 4139 RUSSELL ST 0000000730 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 56.48 2160750212 11/01/2011 119 123 4.0000 R 2 R1 70628660 8.76 0.00 0.00 0.00 19866 SEABROOK RD 10/03/2011 1.06 0.00 0.00 0.00 0.00 SANDRA J. HARRIS 0 5.90 0.00 0.00 0.00 19866 SEABROOK RD 0000000725 0.00 0.00 0.00 81.66 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 111.15 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 346 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160760118 11/01/2011 68 69 1.0000 R 1 R1 64876300 2.19 0.00 0.00 0.00 4090 WINGO ST 10/03/2011 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 -56.88 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -35.60 2160770115 11/01/2011 193 197 4.0000 R 1 R1 69512131 8.76 0.00 0.00 0.00 4106 WINGO ST 10/03/2011 1.06 0.00 0.00 0.00 0.00 BEN CALCUTT 0 5.90 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 29.49 2160780156 11/01/2011 98 107 9.0000 R 2 R2 71658526 19.71 0.00 0.00 0.00 76 WINGO ST 10/03/2011 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 11/01/2011 154 158 4.0000 R 2 R1 69512298 8.76 0.00 0.00 0.00 62 WINGO ST 10/03/2011 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 11/01/2011 295 310 15.0000 R 2 R1 71658489 37.29 0.00 0.00 0.00 48 WINGO ST 10/03/2011 1.06 0.00 0.00 0.00 0.00 ROGER BUCKWALTER 0 4.70 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 56.82 2160810167 11/01/2011 542 556 14.0000 R 1 R8 69512128 33.62 0.00 0.00 0.00 34 WINGO ST 10/03/2011 1.06 0.00 0.00 0.00 0.00 DEBBIE NEWELL 0 4.37 0.00 0.00 0.00 34 WINGO ST 0000000420 0.00 0.00 0.00 49.27 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 102.09 2160820126 11/01/2011 274 279 5.0000 R 2 R1 69512303 10.95 0.00 0.00 0.00 33 WINGO ST 10/03/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH STEIB 0 2.33 0.00 0.00 0.00 33 WINGO ST 0000000425 0.00 0.00 0.00 -15.49 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 12.62 2160830123 11/01/2011 157 162 5.0000 R 1 R1 46683895 10.95 0.00 0.00 0.00 47 WINGO ST 10/03/2011 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 -0.26 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 27.85 2160840178 11/01/2011 353 359 6.0000 R 2 R1 67406566 13.14 0.00 0.00 0.00 61 WINGO ST 10/03/2011 1.06 0.00 0.00 0.00 0.00 DELORES MORTON 0 2.52 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 30.49 2160850120 11/01/2011 1032 1054 22.0000 R 2 R8 67406564 62.98 0.00 0.00 0.00 4083 WINGO ST 10/03/2011 1.06 0.00 0.00 0.00 0.00 EVAN W. LOWE 0 19.46 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 97.27 2160860131 11/01/2011 71 75 4.0000 R 2 R1 71658494 8.76 0.00 0.00 0.00 4105 WINGO ST 10/03/2011 1.06 0.00 0.00 0.00 0.00 MARILYN MEE 0 5.90 0.00 0.00 0.00 4105 WINGO ST 0000000445 0.00 0.00 0.00 32.49 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 61.98 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 347 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160870151 11/01/2011 78 80 2.0000 R 2 R9 71658495 4.38 0.00 0.00 0.00 19881 MONA RD 10/03/2011 1.06 0.00 0.00 0.00 0.00 DEREK GOODRICH 0 4.81 0.00 0.00 0.00 19881 MONA RD 0000000450 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 23.77 2160880151 11/01/2011 521 524 3.0000 R 1 R8 78246051 6.57 0.00 0.00 0.00 19882 SEABROOK RD 10/03/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL LOPEZ OWNER 0 5.35 0.00 0.00 0.00 19882 SEABROOK RD 0000000455 0.00 0.00 0.00 -25.73 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 1.02 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 11/01/2011 104 107 3.0000 R 2 R1 70628653 6.57 0.00 0.00 0.00 19896 SEABROOK RD 10/03/2011 1.06 0.00 0.00 0.00 0.00 DORY GROBINS OWNER 0 5.35 0.00 0.00 0.00 P.O. BOX 3271 0000000460 0.00 0.00 0.00 35.25 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 62.00 2160900131 11/01/2011 692 699 7.0000 R 1 R9 78245990 15.33 0.00 0.00 0.00 19930 SEABROOK RD 10/03/2011 1.06 0.00 0.00 0.00 0.00 FLORENCE COOMBS 0 7.54 0.00 0.00 0.00 19930 SEABROOK RD 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 37.70 2160920169 11/01/2011 36 36 0.0000 R 1 R9 78245923 0.00 0.00 0.00 0.00 19900 MONA RD #107 10/03/2011 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 -66.70 JUPITER FL 33477 CO 16 13.77 0.00 0.00 -48.16 2160930165 11/01/2011 0 0 0.0000 R 2 R1 71658535 0.00 0.00 0.00 0.00 19900 MONA RD #106 10/03/2011 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 0.00 523.74 TEQUESTA FL 33469 CO 16 13.77 0.00 0.00 542.28 2160940139 11/01/2011 311 312 1.0000 R 1 R1 78245921 2.19 0.00 0.00 0.00 19900 MONA RD #105 10/03/2011 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 -13.50 TEQUESTA FL 33469 CO 16 13.77 0.00 0.00 7.78 2160950150 11/01/2011 9 9 0.0000 R 1 R1 78246048 0.00 0.00 0.00 0.00 19900 MONA RD #103 10/03/2011 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 11/01/2011 65 65 0.0000 R 1 R2 78246052 0.00 0.00 0.00 0.00 19900 MONA RD #102 10/03/2011 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 2160970167 11/01/2011 509 510 1.0000 R 1 R1 78246050 2.19 0.00 0.00 0.00 19900 MONA RD #101 10/03/2011 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 15.32 TEQUESTA FL 33469 CO 16 13.77 0.00 0.00 36.60 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 348 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160970229 11/01/2011 694 695 1.0000 R 1 R1 78246047 2.19 0.00 0.00 0.00 19922 MONA RD 10/03/2011 1.06 0.00 0.00 0.00 0.00 CONTRACTORS ALARM SERVICE 0 4.26 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 21.28 2160980110 11/01/2011 0 0 0.0000 R 3 R2 72212089 0.00 0.00 0.00 0.00 4100 COUNTY LINE RD 10/03/2011 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 11/01/2011 107 116 9.0000 R 2 R1 72211443 19.71 0.00 0.00 0.00 4100 COUNTY LINE RD 10/03/2011 1.06 0.00 0.00 0.00 0.00 7-ELEVEN STORES, #25402 0 8.64 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 43.18 2161000123 11/01/2011 407 418 11.0000 R 3 R2 70628678 24.09 0.00 0.00 0.00 19940 MONA RD 10/03/2011 1.06 0.00 0.00 0.00 0.00 JIM MOLTER INC. 0 14.89 0.00 0.00 0.00 19940 MONA RD 0000000505 0.00 0.00 0.00 83.30 TEQUESTA FL 33469 CO 16 34.38 0.00 0.00 157.72 2161008381 11/01/2011 959 965 6.0000 R 2 R1 63113064 13.14 0.00 0.00 0.00 19962 MONA RD 10/03/2011 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 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 34.97 2161010113 11/01/2011 266 269 3.0000 R 1 R9 78245560 6.57 0.00 0.00 0.00 19961 SEABROOK RD 10/03/2011 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 11/01/2011 112 114 2.0000 R 2 R8 67406577 4.38 0.00 0.00 0.00 4125 MARK ST 10/03/2011 1.06 0.00 0.00 0.00 0.00 THOMAS WILSON 0 4.81 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 24.02 2161030212 11/01/2011 522 527 5.0000 R 1 R1 78245887 10.95 0.00 0.00 0.00 4171 MARK ST 10/03/2011 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 11/01/2011 1771 1784 13.0000 R 1 R1 78245854 29.95 0.00 0.00 0.00 4185 MARK ST 10/03/2011 1.06 0.00 0.00 0.00 0.00 MARIAN EKROSS 0 11.20 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 55.98 2161040114 11/01/2011 414 420 6.0000 R 1 R1 78245566 13.14 0.00 0.00 0.00 4205 MARK ST 10/03/2011 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 2161050151 11/01/2011 154 157 3.0000 R 1 R1 69512127 6.57 0.00 0.00 0.00 4229 MARK ST 10/03/2011 1.06 0.00 0.00 0.00 0.00 MARIA IRELAND 0 5.35 0.00 0.00 0.00 4229 MARK ST 0000000535 0.00 0.00 0.00 -3.31 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 23.44 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 349 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161060143 11/01/2011 499 504 5.0000 R 1 R1 78245850 10.95 0.00 0.00 0.00 4243 MARK ST 10/03/2011 1.06 0.00 0.00 0.00 0.00 SUSAN BERNABI 0 6.45 0.00 0.00 0.00 4243 MARK ST 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 32.23 2161070159 11/01/2011 135 139 4.0000 R 2 R1 69512241 8.76 0.00 0.00 0.00 4242 MARK ST 10/03/2011 1.06 0.00 0.00 0.00 0.00 SEAN LUTZ 0 5.90 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 29.49 2161080198 11/01/2011 195 198 3.0000 R 1 R1 69512132 6.57 0.00 0.00 0.00 4228 MARK ST 10/03/2011 1.06 0.00 0.00 0.00 0.00 JANET MILLETT 0 5.35 0.00 0.00 0.00 4228 MARK ST 0000000550 0.00 0.00 0.00 25.05 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 51.80 2161090156 11/01/2011 275 280 5.0000 R 1 R1 69512140 10.95 0.00 0.00 0.00 4214 MARK ST 10/03/2011 1.06 0.00 0.00 0.00 0.00 MARY HUTCHISON 0 6.45 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 32.23 2161100139 11/01/2011 95 98 3.0000 R 2 R1 69512221 6.57 0.00 0.00 0.00 4160 MARK ST 10/03/2011 1.06 0.00 0.00 0.00 0.00 CINDY SPINDLE 0 5.35 0.00 0.00 0.00 4160 MARK ST 0000000565 0.00 0.00 0.00 -28.72 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -1.97 2161110167 11/01/2011 188 197 9.0000 R 3 R2 70628677 19.71 0.00 0.00 0.00 4170 MARK ST 10/03/2011 1.06 0.00 0.00 0.00 0.00 FRED USHER 0 13.80 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 68.95 2161120119 11/01/2011 38 40 2.0000 R 2 R1 72211426 4.38 0.00 0.00 0.00 4156 MARK ST 10/03/2011 1.06 0.00 0.00 0.00 0.00 MRS. ANN GAFFNEY 0 4.81 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 24.02 2161130163 11/01/2011 79 82 3.0000 R 2 R2 71658516 6.57 0.00 0.00 0.00 4126 MARK ST 10/03/2011 1.06 0.00 0.00 0.00 0.00 DAVID THOMAS MAZZA 0 5.35 0.00 0.00 0.00 4126 MARK ST 0000000575 0.00 0.00 0.00 56.85 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 83.60 2161130249 11/01/2011 284 293 9.0000 R 2 R1 69512247 19.71 0.00 0.00 0.00 4141 ROBERT ST 10/03/2011 1.06 0.00 0.00 0.00 0.00 MARVIN NEMITZ 0 8.64 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 43.18 2161140123 11/01/2011 561 566 5.0000 R 1 R1 78245558 10.95 0.00 0.00 0.00 4155 ROBERT ST 10/03/2011 1.06 0.00 0.00 0.00 0.00 CHADWICK GORDON 0 6.45 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 32.23 2161150147 11/01/2011 344 348 4.0000 R 1 R1 78245947 8.76 0.00 0.00 0.00 4171 ROBERT ST 10/03/2011 1.06 0.00 0.00 0.00 0.00 BRIT&TAYLOR OSTER OWNER 0 5.90 0.00 0.00 0.00 4171 ROBERT ST 0000000590 0.00 0.00 0.00 -29.40 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 0.09 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 350 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161160117 11/01/2011 39 43 4.0000 R 2 R3 72211433 8.76 0.00 0.00 0.00 4185 ROBERT ST 10/03/2011 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 11/01/2011 125 129 4.0000 R 2 R2 71658517 8.76 0.00 0.00 0.00 4199 ROBERT ST 10/03/2011 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 11/01/2011 25 56 31.0000 R 2 R1 72211428 103.93 0.00 0.00 0.00 4215 ROBERT ST 10/03/2011 1.06 0.00 0.00 0.00 0.00 JOVAN PJEVACEVIC 0 29.69 0.00 0.00 0.00 4215 ROBERT ST 0000000605 0.00 0.00 0.00 -48.72 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 99.73 2161190118 11/01/2011 119 125 6.0000 R 2 R2 71658521 13.14 0.00 0.00 0.00 4229 ROBERT ST 10/03/2011 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 11/01/2011 1060 1072 12.0000 R 1 R1 78245935 26.28 0.00 0.00 0.00 4243 ROBERT ST 10/03/2011 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 -12.83 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 38.56 2161200237 11/01/2011 1264 1272 8.0000 R 1 R1 78245946 17.52 0.00 0.00 0.00 4242 ROBERT ST 10/03/2011 1.06 0.00 0.00 0.00 0.00 CRAIG IRWIN 0 8.09 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 40.44 2161210128 11/01/2011 563 567 4.0000 R 1 R1 78245933 8.76 0.00 0.00 0.00 4228 ROBERT ST 10/03/2011 1.06 0.00 0.00 0.00 0.00 STANLEY HAJDUN 0 5.90 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 29.49 2161220125 11/01/2011 720 733 13.0000 R 1 R1 78245949 29.95 0.00 0.00 0.00 4214 ROBERT ST 10/03/2011 1.06 0.00 0.00 0.00 0.00 ANITA DE REYNA 0 11.20 0.00 0.00 0.00 4214 ROBERT ST 0000000630 0.00 0.00 0.00 36.07 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 92.05 2161230122 11/01/2011 373 375 2.0000 R 1 R1 78245950 4.38 0.00 0.00 0.00 4200 ROBERT ST 10/03/2011 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 11/01/2011 205 212 7.0000 R 1 R1 70628561 15.33 0.00 0.00 0.00 4184 ROBERT ST 10/03/2011 1.06 0.00 0.00 0.00 0.00 SEAN HYDUK 0 7.54 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 37.70 2161250133 11/01/2011 187 196 9.0000 R 1 R1 70628563 19.71 0.00 0.00 0.00 4170 ROBERT ST 10/03/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM HESSENAUER 0 8.64 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 43.18 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 351 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161260166 11/01/2011 258 265 7.0000 R 1 R1 64512220 15.33 0.00 0.00 0.00 4156 ROBERT ST 10/03/2011 1.06 0.00 0.00 0.00 0.00 SUSAN REESE YOUNG 0 7.54 0.00 0.00 0.00 4156 ROBERT ST 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 37.70 2161270235 11/01/2011 548 553 5.0000 R 1 R1 78245936 10.95 0.00 0.00 0.00 4142 ROBERT ST 10/03/2011 1.06 0.00 0.00 0.00 0.00 BRIAN&TANYA ARNOLD OWNER 0 6.45 0.00 0.00 0.00 4142 ROBERT ST 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 32.23 2161280127 11/01/2011 596 602 6.0000 R 1 R1 78245858 13.14 0.00 0.00 0.00 4139 WINGO ST 10/03/2011 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 11/01/2011 286 288 2.0000 R 1 R1 46905554 4.38 0.00 0.00 0.00 4153 WINGO ST 10/03/2011 1.06 0.00 0.00 0.00 0.00 SCOTT MCCLEMENT 0 4.81 0.00 0.00 0.00 4153 WINGO ST 0000000665 0.00 0.00 0.00 26.97 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 50.99 2161300202 11/01/2011 23 23 0.0000 R 1 R1 69512144 0.00 0.00 0.00 0.00 4181 WINGO ST 10/03/2011 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 0.00 568.11 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 586.65 2161310110 11/01/2011 338 350 12.0000 R 2 R1 69046098 26.28 0.00 0.00 0.00 4209 WINGO ST 10/03/2011 1.06 0.00 0.00 0.00 0.00 SIRLENE VAUGHAN -OWNER 0 10.28 0.00 0.00 0.00 4209 WINGO ST 0000000675 0.00 0.00 0.00 -0.05 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 51.34 2161310236 11/01/2011 150 158 8.0000 R 2 R2 72211441 17.52 0.00 0.00 0.00 4195 WINGO ST 10/03/2011 1.06 0.00 0.00 0.00 0.00 MARGIE NORRIS RENTER 0 8.09 0.00 0.00 0.00 4195 WINGO ST 0000000671 0.00 0.00 0.00 100.76 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 141.20 2161320117 11/01/2011 26 26 0.0000 R 2 R2 71658530 0.00 0.00 0.00 0.00 223 WINGO ST 10/03/2011 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 11/01/2011 948 955 7.0000 R 1 R1 78245888 15.33 0.00 0.00 0.00 237 WINGO ST 10/03/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL BEDELL 0 2.72 0.00 0.00 0.00 237 WINGO ST 0000000685 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 32.55 2161330114 11/01/2011 963 968 5.0000 R 1 R9 50807565 10.95 0.00 0.00 0.00 238 WINGO ST 10/03/2011 1.06 0.00 0.00 0.00 0.00 TOMMY ORR 0 2.33 0.00 0.00 0.00 238 WINGO ST 0000000690 0.00 0.00 0.00 26.95 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 55.06 2161340138 11/01/2011 1018 1045 27.0000 R 1 R1 47089091 83.97 0.00 0.00 0.00 224 WINGO ST 10/03/2011 1.06 0.00 0.00 0.00 0.00 BETHANY ROBERTS (RENTER) 0 8.90 0.00 0.00 0.00 224 WINGO ST 0000000695 0.00 0.00 0.00 -2.09 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 105.61 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 352 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161340359 11/01/2011 488 502 14.0000 R 1 R1 70628559 33.62 0.00 0.00 0.00 4210 WINGO ST 10/03/2011 1.06 0.00 0.00 0.00 0.00 ROGER ZUCKWEILER-RENTER 0 12.12 0.00 0.00 0.00 4210 WINGO ST 0000000700 0.00 0.00 0.00 65.13 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 125.70 2161350125 11/01/2011 118 121 3.0000 R 1 R1 69512141 6.57 0.00 0.00 0.00 4196 WINGO ST 10/03/2011 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 11/01/2011 901 937 36.0000 R 2 R9 69046096 128.88 0.00 0.00 0.00 4182 WINGO ST 10/03/2011 1.06 0.00 0.00 0.00 0.00 JESSICA TITUS 0 35.93 0.00 0.00 0.00 4182 WINGO ST 0000000710 0.00 0.00 0.00 230.42 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 410.06 2161370112 11/01/2011 141 143 2.0000 R 2 R8 67406575 4.38 0.00 0.00 0.00 4168 WINGO ST 10/03/2011 1.06 0.00 0.00 0.00 0.00 MARK DOMBROWSKI 0 4.81 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 24.02 2161380119 11/01/2011 96 104 8.0000 R 2 R2 71658534 17.52 0.00 0.00 0.00 4154 WINGO ST 10/03/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM C. HOLMES 0 8.09 0.00 0.00 0.00 4154 WINGO ST 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 40.44 2161390232 11/01/2011 406 418 12.0000 R 1 R1 69512142 26.28 0.00 0.00 0.00 4153 RUSSELL ST 10/03/2011 1.06 0.00 0.00 0.00 0.00 RANDALL EDRINGTON 0 10.28 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 51.39 2161390324 11/01/2011 343 348 5.0000 R 2 R8 67406578 10.95 0.00 0.00 0.00 4181 RUSSELL ST 10/03/2011 1.06 0.00 0.00 0.00 0.00 KAREN RYAN 0 6.45 0.00 0.00 0.00 4181 RUSSELL ST 0000000737 0.00 0.00 0.00 35.24 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 67.47 2161390331 11/01/2011 344 353 9.0000 R 2 R1 69512263 19.71 0.00 0.00 0.00 4167 RUSSELL ST 10/03/2011 1.06 0.00 0.00 0.00 0.00 STEWART SMITH 0 8.64 0.00 0.00 0.00 4167 RUSSELL ST 0000000736 0.00 0.00 0.00 40.77 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 83.95 2161390539 11/01/2011 632 647 15.0000 R 2 R8 67406567 37.29 0.00 0.00 0.00 4195 RUSSELL ST 10/03/2011 1.06 0.00 0.00 0.00 0.00 JANET VORINAS 0 13.03 0.00 0.00 0.00 4195 RUSSELL ST 0000000740 0.00 0.00 0.00 74.93 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 140.08 2161390611 11/01/2011 1163 1190 27.0000 R 2 R1 69512317 83.97 0.00 0.00 0.00 4209 RUSSELL ST 10/03/2011 1.06 0.00 0.00 0.00 0.00 LARRY SPRINGER 0 24.70 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 0.00 123.50 2161390734 11/01/2011 242 248 6.0000 R 1 R1 69512143 13.14 0.00 0.00 0.00 4210 RUSSELL ST 10/03/2011 1.06 0.00 0.00 0.00 0.00 JOHN GALLINA 0 7.00 0.00 0.00 0.00 4210 RUSSELL ST 0000000750 0.00 0.00 0.00 77.28 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 112.25 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 353 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161390857 11/01/2011 738 745 7.0000 R 1 R1 78245512 15.33 0.00 0.00 0.00 4196 RUSSELL ST 10/03/2011 1.06 0.00 0.00 0.00 0.00 WALT HILL 0 7.54 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 37.70 2161390925 11/01/2011 457 460 3.0000 R 1 R1 78245509 6.57 0.00 0.00 0.00 4182 RUSSELL ST 10/03/2011 1.06 0.00 0.00 0.00 0.00 SIMON LACHANCE 0 5.35 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 26.75 2161391010 11/01/2011 375 390 15.0000 R 2 R2 71658518 37.29 0.00 0.00 0.00 4168 RUSSELL ST 10/03/2011 1.06 0.00 0.00 0.00 0.00 THOMAS TENBROECK 0 13.03 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 65.15 2161391133 11/01/2011 179 183 4.0000 R 2 R1 69512318 8.76 0.00 0.00 0.00 4154 RUSSELL ST 10/03/2011 1.06 0.00 0.00 0.00 0.00 SAM R. STONE 0 5.90 0.00 0.00 0.00 4154 RUSSELL ST 0000000770 0.00 0.00 0.00 49.85 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 79.34 2161391225 11/01/2011 60 64 4.0000 R 2 R2 72211357 8.76 0.00 0.00 0.00 4140 RUSSELL ST 10/03/2011 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 -19.31 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 10.18 2161410140 11/01/2011 241 252 11.0000 R 2 R2 72211389 24.09 0.00 0.00 0.00 4 HICKORY HILL RD 10/03/2011 1.06 0.00 0.00 0.00 0.00 THOMAS TARDONIA 0 3.51 0.00 0.00 0.00 4 HICKORY HILL RD 0000001000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 42.43 2161420116 11/01/2011 1597 1611 14.0000 R 1 R1 28055300 33.62 0.00 0.00 0.00 6 HICKORY HILL RD 10/03/2011 1.06 0.00 0.00 0.00 0.00 JOHN H. MICHELSEN 0 4.37 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 52.82 2161420317 11/01/2011 598 624 26.0000 R 1 R1 42409223 78.98 0.00 0.00 0.00 2 PINEHILL W TRL 10/03/2011 1.06 0.00 0.00 0.00 0.00 EDWARD&SUSAN DEMATTEIS 0 8.45 0.00 0.00 0.00 2 PINEHILL W TRL 0000000785 0.00 0.00 0.00 152.60 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 254.86 2161430120 11/01/2011 508 522 14.0000 R 1 R1 69512139 33.62 0.00 0.00 0.00 6 HEMLOCK LANE 10/03/2011 1.06 0.00 0.00 0.00 0.00 ALLEN JAGGARD 0 4.37 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 52.82 2161440127 11/01/2011 314 335 21.0000 R 2 R2 72211367 59.31 0.00 0.00 0.00 10 HEMLOCK LANE 10/03/2011 1.06 0.00 0.00 0.00 0.00 FLORENCE M. MARTINEZ 0 6.68 0.00 0.00 0.00 10 HEMLOCK LANE 0000000795 0.00 0.00 0.00 89.64 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 170.46 2161450191 11/01/2011 1163 1181 18.0000 R 1 R1 64292842 48.30 0.00 0.00 0.00 14 HEMLOCK LANE 10/03/2011 1.06 0.00 0.00 0.00 0.00 DANIEL HOPKINS OWNER 0 5.69 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 68.82 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 354 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161460141 11/01/2011 522 526 4.0000 R 1 R1 70628555 8.76 0.00 0.00 0.00 18 HEMLOCK LANE 10/03/2011 1.06 0.00 0.00 0.00 0.00 PATTI ROSSETTI 0 2.13 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 25.72 2161470135 11/01/2011 171 179 8.0000 R 1 R1 70628558 17.52 0.00 0.00 0.00 15 HEMLOCK LANE 10/03/2011 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 11/01/2011 36 45 9.0000 R 1 R1 11056462 19.71 0.00 0.00 0.00 11 HEMLOCK LANE 10/03/2011 1.06 0.00 0.00 0.00 0.00 JAMES K. LEE 0 3.11 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 37.65 2161480125 11/01/2011 300 302 2.0000 R 2 R1 68727518 4.38 0.00 0.00 0.00 7 HEMLOCK LANE 10/03/2011 1.06 0.00 0.00 0.00 0.00 CHARLES EVANS 0 1.73 0.00 0.00 0.00 7 HEMLOCK LANE 0000000820 0.00 0.00 0.00 28.37 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 49.31 2161490115 11/01/2011 234 236 2.0000 R 1 R1 78245968 4.38 0.00 0.00 0.00 10 HICKORY HILL RD 10/03/2011 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 11/01/2011 1008 1013 5.0000 R 1 R1 78245967 10.95 0.00 0.00 0.00 14 HICKORY HILL RD 10/03/2011 1.06 0.00 0.00 0.00 0.00 CARY M. LEVINE OWNER 0 2.33 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 28.11 2161510149 11/01/2011 392 401 9.0000 R 2 R2 71658533 19.71 0.00 0.00 0.00 13 HICKORY HILL RD 10/03/2011 1.06 0.00 0.00 0.00 0.00 ROBERT G. MICKLA 0 3.11 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 37.65 2161520146 11/01/2011 220 225 5.0000 R 2 R2 71658523 10.95 0.00 0.00 0.00 17 HICKORY HILL RD 10/03/2011 1.06 0.00 0.00 0.00 0.00 MR. & MRS. STEVE MASIAK 0 2.33 0.00 0.00 0.00 17 HICKORY HILL RD 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 28.11 2161530122 11/01/2011 87 89 2.0000 R 1 R1 70628564 4.38 0.00 0.00 0.00 21 HICKORY HILL RD 10/03/2011 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 11/01/2011 83 86 3.0000 R 2 R9 72211442 6.57 0.00 0.00 0.00 25 HICKORY HILL RD 10/03/2011 1.06 0.00 0.00 0.00 0.00 ROBERT CARPENTER 0 1.93 0.00 0.00 0.00 25 HICKORY HILL RD 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 23.33 2161540232 11/01/2011 1094 1116 22.0000 R 2 R1 69512289 62.98 0.00 0.00 0.00 29 HICKORY HILL RD 10/03/2011 1.06 0.00 0.00 0.00 0.00 JASON GATES 0 7.01 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 84.82 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 355 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161550198 11/01/2011 372 378 6.0000 R 2 R1 67406561 13.14 0.00 0.00 0.00 33 HICKORY HILL RD 10/03/2011 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 11/01/2011 1068 1075 7.0000 R 1 R1 78245932 15.33 0.00 0.00 0.00 28 HICKORY HILL RD 10/03/2011 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 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 32.88 2161570147 11/01/2011 327 336 9.0000 R 2 R1 69512287 19.71 0.00 0.00 0.00 34 HICKORY HILL RD 10/03/2011 1.06 0.00 0.00 0.00 0.00 DAVID & PAMELA HUDSON 0 3.11 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 37.65 2161580144 11/01/2011 2965 2979 14.0000 R 2 R1 78245667 33.62 0.00 0.00 0.00 37 HICKORY HILL RD 10/03/2011 1.06 0.00 0.00 0.00 0.00 GRACE M. HAWKINS 0 4.37 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 52.82 2161590134 11/01/2011 477 485 8.0000 R 1 R1 78245964 17.52 0.00 0.00 0.00 47 HICKORY HILL RD 10/03/2011 1.06 0.00 0.00 0.00 0.00 WES&ANGELA JAMISON 0 2.92 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 35.27 2161600127 11/01/2011 305 310 5.0000 R 1 R9 43519634 10.95 0.00 0.00 0.00 38 DOGWOOD RD 10/03/2011 1.06 0.00 0.00 0.00 0.00 EDITH POSTON-BANNING 0 2.33 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 28.11 2161610144 11/01/2011 1343 1369 26.0000 R 1 R9 1895676900 78.98 0.00 0.00 0.00 42 DOGWOOD RD 10/03/2011 1.06 0.00 0.00 0.00 0.00 PAULINE & LUCIEN LARUE 0 8.45 0.00 0.00 0.00 42 DOGWOOD RD 0000000965 0.00 0.00 0.00 142.96 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 245.22 2161620124 11/01/2011 937 943 6.0000 R 1 R1 78245589 13.14 0.00 0.00 0.00 46 DOGWOOD RD 10/03/2011 1.06 0.00 0.00 0.00 0.00 RICHARD GREINER 0 2.52 0.00 0.00 0.00 46 DOGWOOD RD 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 30.49 2161630121 11/01/2011 1023 1028 5.0000 R 1 R9 78245502 10.95 0.00 0.00 0.00 50 DOGWOOD RD 10/03/2011 1.06 0.00 0.00 0.00 0.00 KRAIG SHOOK 0 2.33 0.00 0.00 0.00 50 DOGWOOD RD 0000000955 0.00 0.00 0.00 108.82 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 136.93 2161640159 11/01/2011 1115 1138 23.0000 R 2 R9 66409578 66.65 0.00 0.00 0.00 54 DOGWOOD RD 10/03/2011 1.06 0.00 0.00 0.00 0.00 KELLY DENNIS 0 7.34 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 88.82 2161650156 11/01/2011 2516 2529 13.0000 R 1 R9 78245963 29.95 0.00 0.00 0.00 58 HICKORY HILL RD 10/03/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL & STEPHANIE GORDON 0 4.04 0.00 0.00 0.00 58 HICKORY HILL RD 0000000945 0.00 0.00 0.00 69.45 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 118.27 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 356 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161660136 11/01/2011 1066 1079 13.0000 R 2 R9 66409575 29.95 0.00 0.00 0.00 55 HICKORY HILL RD 10/03/2011 1.06 0.00 0.00 0.00 0.00 FRANK MAURNO 0 4.04 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 48.82 2161670119 11/01/2011 2756 2777 21.0000 R 2 R1 78246012 59.31 0.00 0.00 0.00 59 HICKORY HILL RD 10/03/2011 1.06 0.00 0.00 0.00 0.00 ROSEMARIE B. RAYNOR 0 6.68 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 80.82 2161680140 11/01/2011 495 496 1.0000 R 1 R5 42751414 2.19 0.00 0.00 0.00 61 HICKORY HILL RD 10/03/2011 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 -0.35 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 18.21 2161690135 11/01/2011 389 396 7.0000 R 2 R1 69512308 15.33 0.00 0.00 0.00 63 HICKORY HILL RD 10/03/2011 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 11/01/2011 718 733 15.0000 R 1 R6 69512316 37.29 0.00 0.00 0.00 62 HICKORY HILL RD 10/03/2011 1.06 0.00 0.00 0.00 0.00 MATTHEW&CATHY GLASS 0 4.70 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 56.82 2161700163 11/01/2011 852 862 10.0000 R 2 R1 69512315 21.90 0.00 0.00 0.00 66 HICKORY HILL RD 10/06/2011 1.06 0.00 0.00 0.00 0.00 KATHRYN WHITTINGTON OWNER 0 3.31 0.00 0.00 0.00 66 HICKORY HILL RD 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 40.04 2161710178 11/01/2011 1628 1630 2.0000 R 1 R9 78245639 4.38 0.00 0.00 0.00 65 HICKORY HILL RD 10/03/2011 1.06 0.00 0.00 0.00 0.00 DAVID & CAROLYN RUTECKI 0 1.73 0.00 0.00 0.00 P.O. BOX 683 0000000885 0.00 0.00 0.00 -16.60 MOUNTAIN HOME NC 28758 RE 16 13.77 0.00 0.00 4.34 2161720120 11/01/2011 637 641 4.0000 R 2 R1 69512310 8.76 0.00 0.00 0.00 67 CINNAMON PL 10/03/2011 1.06 0.00 0.00 0.00 0.00 ROBERT B. RIVES 0 2.13 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 25.72 2161730110 11/01/2011 275 279 4.0000 R 2 R1 69046099 8.76 0.00 0.00 0.00 69 CINNAMON PL 10/03/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM J. WILLIAMS JR. 0 2.13 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 25.72 2161740141 11/01/2011 1102 1108 6.0000 R 1 R1 78246034 13.14 0.00 0.00 0.00 71 CINNAMON PL 10/03/2011 1.06 0.00 0.00 0.00 0.00 MARK & GILLIAN MCLEAN 0 2.52 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 30.49 2161740262 11/01/2011 307 310 3.0000 R 2 R1 27659576 6.57 0.00 0.00 0.00 73 CINNAMON PL 10/03/2011 1.06 0.00 0.00 0.00 0.00 ELEANOR HANLON 0 1.93 0.00 0.00 0.00 73 CINNAMON PL 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 23.33 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 357 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161750160 11/01/2011 454 462 8.0000 R 2 R9 68727515 17.52 0.00 0.00 0.00 74 HICKORY HILL RD RD 10/03/2011 1.06 0.00 0.00 0.00 0.00 ADRIAN & REBECCA VANVOAST 0 2.92 0.00 0.00 0.00 74 HICKORY HILL RD 0000000930 -77.16 0.00 0.00 45.23 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 3.34 2161760142 11/01/2011 417 423 6.0000 R 1 R8 39685256 13.14 0.00 0.00 0.00 78 HICKORY HILL RD 10/03/2011 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 11/01/2011 197 205 8.0000 R 2 R1 72211400 17.52 0.00 0.00 0.00 75 CINNAMON PL 10/03/2011 1.06 0.00 0.00 0.00 0.00 JOHN HAMILTON 0 2.92 0.00 0.00 0.00 75 CINNAMON PL 0000000910 0.00 0.00 0.00 244.94 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 280.21 2161770244 11/01/2011 1197 1207 10.0000 R 1 R1 78246032 21.90 0.00 0.00 0.00 79 HICKORY HILL RD 10/03/2011 1.06 0.00 0.00 0.00 0.00 CHAROTTE DENISE FREEMAN 0 3.31 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 40.04 2161780155 11/01/2011 715 725 10.0000 R 1 R1 78245592 21.90 0.00 0.00 0.00 82 HICKORY HILL RD 10/03/2011 1.06 0.00 0.00 0.00 0.00 STEPHAN WILDES 0 3.31 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 40.04 2161790129 11/01/2011 2045 2059 14.0000 R 1 R1 78245594 33.62 0.00 0.00 0.00 22 PINEHILL W TRL 10/03/2011 1.06 0.00 0.00 0.00 0.00 BRADLEY DAVIDSON 0 4.37 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 52.82 2161800125 11/01/2011 346 354 8.0000 R 1 R9 69512129 17.52 0.00 0.00 0.00 18 PINEHILL W TRL 10/03/2011 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 11/01/2011 274 278 4.0000 R 2 R1 67406585 8.76 0.00 0.00 0.00 8 PINEHILL W TRL 10/03/2011 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 2161820196 11/01/2011 640 642 2.0000 R 1 R1 78245917 4.38 0.00 0.00 0.00 1 PINEHILL W TRL 10/03/2011 1.06 0.00 0.00 0.00 0.00 GREG BOOMHOWER OWNER 0 1.73 0.00 0.00 0.00 1 PINEHILL W TRL 0000001020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 20.94 2161830174 11/01/2011 389 400 11.0000 R 2 R1 69512290 24.09 0.00 0.00 0.00 5 PINEHILL W TRL 10/03/2011 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 2161840146 11/01/2011 74 76 2.0000 R 2 R2 71658532 4.38 0.00 0.00 0.00 9 QUAIL CIR 10/03/2011 1.06 0.00 0.00 0.00 0.00 ERIC HANSEN 0 1.73 0.00 0.00 0.00 9 QUAIL CIR 0000001030 0.00 0.00 0.00 -5.13 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 15.81 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 358 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161850137 11/01/2011 900 909 9.0000 R 1 R8 78245913 19.71 0.00 0.00 0.00 13 QUAIL CIR 10/03/2011 1.06 0.00 0.00 0.00 0.00 ANTHONY GOEDMAKERS 0 3.11 0.00 0.00 0.00 13 QUAIL CIR 0000001035 0.00 0.00 0.00 33.18 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 70.83 2161860167 11/01/2011 1676 1687 11.0000 R 1 R8 78245909 24.09 0.00 0.00 0.00 17 QUAIL CIR 10/03/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH DELRE OWNER 0 3.51 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 42.43 2161870148 11/01/2011 1057 1067 10.0000 R 1 R1 78245911 21.90 0.00 0.00 0.00 21 PINEHILL W TRL 10/03/2011 1.06 0.00 0.00 0.00 0.00 TODD HOLIHAN 0 3.31 0.00 0.00 0.00 21 PINEHILL W TRL 0000001045 0.00 0.00 0.00 76.62 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 116.66 2161880152 11/01/2011 857 863 6.0000 R 1 R1 78245912 13.14 0.00 0.00 0.00 86 HICKORY HILL RD 10/03/2011 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 30.50 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 60.99 2161890205 11/01/2011 95 102 7.0000 R 2 R2 78245993 15.33 0.00 0.00 0.00 90 HICKORY HILL RD 10/03/2011 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 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 32.88 2161900131 11/01/2011 63 65 2.0000 R 2 R1 72211398 4.38 0.00 0.00 0.00 94 HICKORY HILL RD 10/03/2011 1.06 0.00 0.00 0.00 0.00 HANS HEYNAU 0 1.73 0.00 0.00 0.00 94 HICKORY HILL RD 0000001060 0.00 0.00 0.00 -85.56 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -64.62 2161910145 11/01/2011 480 485 5.0000 R 1 R8 78245997 10.95 0.00 0.00 0.00 98 HICKORY HILL RD 10/03/2011 1.06 0.00 0.00 0.00 0.00 DANIEL BARRETT-RENTER 0 2.33 0.00 0.00 0.00 98 HICKORY HILL RD 0000001065 0.00 0.00 0.00 30.77 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 58.88 2161920128 11/01/2011 579 583 4.0000 R 1 R1 78245998 8.76 0.00 0.00 0.00 97 HICKORY HILL RD 10/03/2011 1.06 0.00 0.00 0.00 0.00 ROBYN ZINGLER 0 2.13 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 25.72 2161930172 11/01/2011 453 461 8.0000 R 1 R1 40714324 17.52 0.00 0.00 0.00 93 HICKORY HILL RD 10/03/2011 1.06 0.00 0.00 0.00 0.00 COURTNEY SCIANANDRE RENT 0 2.92 0.00 0.00 0.00 93 HICKORY HILL RD 0000001075 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 34.92 2161940153 11/01/2011 40 50 10.0000 R 2 R1 72211427 21.90 0.00 0.00 0.00 89 HICKORY HILL RD 10/03/2011 1.06 0.00 0.00 0.00 0.00 LINDA HOERST 0 3.31 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 40.04 2161950167 11/01/2011 406 410 4.0000 R 2 R9 68727516 8.76 0.00 0.00 0.00 85 HICKORY HILL RD 10/03/2011 1.06 0.00 0.00 0.00 0.00 THOMAS A. FOOS 0 2.13 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 25.72 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 359 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161950283 11/01/2011 15 24 9.0000 R 2 R2 72211293 19.71 0.00 0.00 0.00 30 CHESTNUT TRL 10/03/2011 1.06 0.00 0.00 0.00 0.00 JOHN T. GOLDEN 0 3.11 0.00 0.00 0.00 30 CHESTNUT TRL 0000001090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 37.65 2161950374 11/01/2011 475 485 10.0000 R 2 R1 69512291 21.90 0.00 0.00 0.00 34 CHESTNUT TRL 10/03/2011 1.06 0.00 0.00 0.00 0.00 SUSAN&RICHARD EVAN 0 3.31 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 40.04 2161950419 11/01/2011 485 488 3.0000 R 1 R1 78246073 6.57 0.00 0.00 0.00 42 CHESTNUT TRL 10/03/2011 1.06 0.00 0.00 0.00 0.00 JOANN MANGANIELLO 0 1.93 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 23.33 2161960126 11/01/2011 858 866 8.0000 R 2 R9 68727508 17.52 0.00 0.00 0.00 44 CHESTNUT TRL 10/03/2011 1.06 0.00 0.00 0.00 0.00 T. G. BRADFORD III 0 2.92 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 35.27 2161970116 11/01/2011 557 563 6.0000 R 2 R9 67406588 13.14 0.00 0.00 0.00 46 CHESTNUT TRL 10/03/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM E. SHANNON JR. 0 2.52 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 30.49 2161980130 11/01/2011 537 541 4.0000 R 1 R1 78245864 8.76 0.00 0.00 0.00 48 CHESTNUT TRL 10/03/2011 1.06 0.00 0.00 0.00 0.00 ROBERT VANORE 0 2.13 0.00 0.00 0.00 48 CHESTNUT TRL 0000001125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 25.72 2161990110 11/01/2011 74 77 3.0000 R 1 R1 70628562 6.57 0.00 0.00 0.00 50 CHESTNUT TRL 10/03/2011 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 11/01/2011 30 32 2.0000 R 2 R2 72211423 4.38 0.00 0.00 0.00 49 CHESTNUT TRL 10/03/2011 1.06 0.00 0.00 0.00 0.00 CHARLES T. ECKER III 0 1.73 0.00 0.00 0.00 49 CHESTNUT TRL 0000001135 0.00 0.00 0.00 -96.67 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -75.73 2162010123 11/01/2011 24 27 3.0000 R 2 R2 72211420 6.57 0.00 0.00 0.00 47 CHESTNUT TRL 10/03/2011 1.06 0.00 0.00 0.00 0.00 DONALD W. MOORES 0 1.93 0.00 0.00 0.00 47 CHESTNUT TRL 0000001140 0.00 0.00 0.00 -178.59 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -155.26 2162020123 F 11/07/2011 811 819 8.0000 R 1 R1 78245865 17.52 0.00 0.00 0.00 45 CHESTNUT TRL 10/03/2011 1.06 0.00 0.00 0.00 0.00 TIM HANLEY 3 2.92 0.00 0.00 0.00 99 MAPLESPRINGS ROAD 0000001145 0.00 0.00 0.00 0.00 BLAIRSVILLE GA 30512 RE 16 13.77 0.00 0.00 35.27 2162030137 11/01/2011 294 297 3.0000 R 1 R1 41425499 6.57 0.00 0.00 0.00 43 CEDAR HILL LN 10/03/2011 1.06 0.00 0.00 0.00 0.00 GEORGEJR. POPP 0 1.93 0.00 0.00 0.00 43 CEDAR HILL LN 0000001150 0.00 0.00 0.00 25.96 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 49.29 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 360 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162040131 11/01/2011 185 199 14.0000 R 2 R1 72211425 33.62 0.00 0.00 0.00 41 CEDAR HILL LN 10/03/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL J. PAYTAS 0 4.37 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 52.82 2162050121 11/01/2011 136 140 4.0000 R 2 R1 71658524 8.76 0.00 0.00 0.00 39 CEDAR HILL LN 10/03/2011 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 11/01/2011 1020 1027 7.0000 R 1 R1 78245862 15.33 0.00 0.00 0.00 37 CEDAR HILL LN 10/03/2011 1.06 0.00 0.00 0.00 0.00 TINA AMIDAN 0 2.72 0.00 0.00 0.00 37 CEDAR HILL LN 0000001165 0.00 0.00 0.00 -64.50 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -31.62 2162070128 11/01/2011 676 678 2.0000 R 1 R1 78245866 4.38 0.00 0.00 0.00 35 CEDAR HILL LN 10/03/2011 1.06 0.00 0.00 0.00 0.00 JAMES DIGGS 0 1.73 0.00 0.00 0.00 96 BEECHWOOD LANE 0000001170 0.00 0.00 0.00 0.00 FRANKLIN NC 28734 RE 16 13.77 0.00 0.00 20.94 2162080149 11/01/2011 807 811 4.0000 R 2 R7 67406584 8.76 0.00 0.00 0.00 33 CHESTNUT TRL 10/03/2011 1.06 0.00 0.00 0.00 0.00 ERIC & KRISTAL CHILD 0 2.13 0.00 0.00 0.00 33 CHESTNUT TRL 0000001175 0.00 0.00 0.00 28.37 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 54.09 2162090112 11/01/2011 333 352 19.0000 R 1 R1 48956730 51.97 0.00 0.00 0.00 31 CHESTNUT TRL 10/03/2011 1.06 0.00 0.00 0.00 0.00 PETER ZIMMERMAN 0 6.02 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 72.82 2162100149 11/01/2011 501 505 4.0000 R 1 R1 78245662 8.76 0.00 0.00 0.00 32 PINEHILL W TRL 10/03/2011 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 11/01/2011 438 442 4.0000 R 1 R9 78245658 8.76 0.00 0.00 0.00 36 PINEHILL W TRL 10/03/2011 1.06 0.00 0.00 0.00 0.00 PASCAL GEORGET 0 2.13 0.00 0.00 0.00 36 PINEHILL W TRL 0000001470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 25.72 2162120152 11/01/2011 7 8 1.0000 R 2 R1 72211349 2.19 0.00 0.00 0.00 40 PINEHILL W TRL 10/03/2011 1.06 0.00 0.00 0.00 0.00 ECKSODUS LLC. 0 1.54 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 18.56 2162130181 11/01/2011 311 312 1.0000 R 1 R1 78245578 2.19 0.00 0.00 0.00 44 PINEHILL W TRL 10/03/2011 1.06 0.00 0.00 0.00 0.00 STEVE TRUDEL 0 1.54 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 18.56 2162140126 11/01/2011 308 311 3.0000 R 1 R1 78245585 6.57 0.00 0.00 0.00 41 PINEHILL W TRL 10/03/2011 1.06 0.00 0.00 0.00 0.00 JURGEN KORNMESSER 0 1.93 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 23.33 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 361 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162150133 11/01/2011 208 225 17.0000 R 2 R1 72211396 44.63 0.00 0.00 0.00 45 PINEHILL W TRL 10/03/2011 1.06 0.00 0.00 0.00 0.00 JUAN J. SERRA 0 5.36 0.00 0.00 0.00 45 PINEHILL W TRL 0000001190 0.00 0.00 0.00 -4.98 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 59.84 2162150229 11/01/2011 2216 2226 10.0000 R 1 R1 78245587 21.90 0.00 0.00 0.00 49 PINEHILL W TRL 10/03/2011 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 33.69 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 73.73 2162160147 11/01/2011 469 474 5.0000 R 2 R1 78245706 10.95 0.00 0.00 0.00 53 PINEHILL W TRL 10/03/2011 1.06 0.00 0.00 0.00 0.00 CHRISTOPHER KIRK 0 2.33 0.00 0.00 0.00 53 PINEHILL W TRL 0000001200 0.00 0.00 0.00 25.88 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 53.99 2162160226 11/01/2011 245 249 4.0000 R 1 R1 44044614 8.76 0.00 0.00 0.00 48 PINEHILL W TRL 10/03/2011 1.06 0.00 0.00 0.00 0.00 KENNETH BOLTON 0 2.13 0.00 0.00 0.00 48 PINEHILL W TRL 0000001455 0.00 0.00 0.00 47.36 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 73.08 2162170141 11/01/2011 262 264 2.0000 R 1 R1 78245920 4.38 0.00 0.00 0.00 52 BIRCH PL 10/03/2011 1.06 0.00 0.00 0.00 0.00 DONALD CARRET 0 1.73 0.00 0.00 0.00 52 BIRCH PL 0000001450 0.00 0.00 0.00 27.79 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 48.73 2162180148 11/01/2011 669 676 7.0000 R 1 R1 78245918 15.33 0.00 0.00 0.00 56 BIRCH PL 10/03/2011 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 11/01/2011 324 326 2.0000 R 1 R1 78245919 4.38 0.00 0.00 0.00 62 BIRCH PL 10/03/2011 1.06 0.00 0.00 0.00 0.00 DAYMOND CLARK 0 1.73 0.00 0.00 0.00 152 LIONS GATE ROAD 0000001441 0.00 0.00 0.00 0.72 SAVANNAH GA 31419 RE 16 13.77 0.00 0.00 21.66 2162194491 11/01/2011 971 977 6.0000 R 1 R1 78245916 13.14 0.00 0.00 0.00 64 BIRCH PL 10/03/2011 1.06 0.00 0.00 0.00 0.00 DAN CLOUD 0 2.52 0.00 0.00 0.00 64 BIRCH PL 0000001440 0.00 0.00 0.00 -21.89 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 8.60 2162200141 11/01/2011 23 30 7.0000 R 2 R1 72211415 15.33 0.00 0.00 0.00 68 BIRCH PL 10/03/2011 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 11/01/2011 695 706 11.0000 R 1 R1 54718572 24.09 0.00 0.00 0.00 67 BIRCH PL 10/03/2011 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 2162220141 11/01/2011 409 412 3.0000 R 1 R1 54718570 6.57 0.00 0.00 0.00 59 BIRCH PL 10/03/2011 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 23.54 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 46.87 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 362 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162220287 11/01/2011 245 245 0.0000 R 1 R1 42409200 0.00 0.00 0.00 0.00 53 BIRCH PL 10/03/2011 1.06 0.00 0.00 0.00 0.00 DR. JAY S. SCHUSTER 0 1.34 0.00 0.00 0.00 724 CLARK ST 0000001420 0.00 0.00 0.00 -74.14 WESTFIELD NJ 07090 RE 16 13.77 0.00 0.00 -57.97 2162230118 11/01/2011 211 212 1.0000 R 1 R1 78245590 2.19 0.00 0.00 0.00 57 PINEHILL W TRL 10/03/2011 1.06 0.00 0.00 0.00 0.00 JOAN NESTOR 0 1.54 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 18.56 2162240135 11/01/2011 336 340 4.0000 R 2 R1 69512293 8.76 0.00 0.00 0.00 61 PINEHILL W TRL 10/03/2011 1.06 0.00 0.00 0.00 0.00 DARRIN FRYE M.D 0 2.13 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 25.72 2162250189 11/01/2011 89 95 6.0000 R 2 R1 72211395 13.14 0.00 0.00 0.00 45 BIRCH PL 10/03/2011 1.06 0.00 0.00 0.00 0.00 ARACELLY DELGADO RENTER 0 2.52 0.00 0.00 0.00 45 BIRCH PLACE 0000001415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 30.49 2162260140 11/01/2011 1053 1060 7.0000 R 2 R1 78245588 15.33 0.00 0.00 0.00 64 PINEHILL W TRL 10/03/2011 1.06 0.00 0.00 0.00 0.00 RHONDA GAGLIARDI 0 2.72 0.00 0.00 0.00 64 PINEHILL W TRL 0000001410 0.00 0.00 0.00 -49.47 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -16.59 2162270123 11/01/2011 544 547 3.0000 R 1 R9 78245506 6.57 0.00 0.00 0.00 65 PINEHILL W TRL 10/03/2011 1.06 0.00 0.00 0.00 0.00 GEORGE W. MOATS 0 1.93 0.00 0.00 0.00 65 PINEHILL W TRL 0000001215 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 23.05 2162280120 11/01/2011 198 207 9.0000 R 2 R1 72211392 19.71 0.00 0.00 0.00 69 PINEHILL W TRL 10/03/2011 1.06 0.00 0.00 0.00 0.00 LARRY TUSCHEN 0 3.11 0.00 0.00 0.00 69 PINEHILL W TRL 0000001220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 37.65 2162290158 11/01/2011 236 238 2.0000 R 1 R1 78915096 4.38 0.00 0.00 0.00 68 PINEHILL W TRL 10/03/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL & GINA SKLAR 0 1.73 0.00 0.00 0.00 68 PINEHILL W TRL 0000001405 0.00 0.00 0.00 23.55 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 44.49 2162300140 11/01/2011 56 64 8.0000 R 2 R2 72211421 17.52 0.00 0.00 0.00 72 PINEHILL W TRL 10/03/2011 1.06 0.00 0.00 0.00 0.00 M. KERRISON 0 2.92 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 35.27 2162310157 11/01/2011 574 584 10.0000 R 2 R1 67406563 21.90 0.00 0.00 0.00 73 PINEHILL W TRL 10/03/2011 1.06 0.00 0.00 0.00 0.00 JOHN TIMPA 0 3.31 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 40.04 2162320175 11/01/2011 328 336 8.0000 R 2 R1 69512273 17.52 0.00 0.00 0.00 77 PINEHILL W TRL 10/03/2011 1.06 0.00 0.00 0.00 0.00 EVELYN MCDONALD 0 2.92 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 35.27 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 363 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162330124 11/01/2011 313 323 10.0000 R 2 R9 69512288 21.90 0.00 0.00 0.00 81 PINEHILL W TRL 10/03/2011 1.06 0.00 0.00 0.00 0.00 CONNIE HARDING 0 3.31 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 40.04 2162340155 11/01/2011 83 87 4.0000 R 2 R8 72211397 8.76 0.00 0.00 0.00 85 PINEHILL W TRL 10/03/2011 1.06 0.00 0.00 0.00 0.00 LESLIE A. BOY 0 2.13 0.00 0.00 0.00 85 PINEHILL W TRL 0000001240 0.00 0.00 0.00 27.72 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 53.44 2162350121 11/01/2011 138 143 5.0000 R 2 R1 72211413 10.95 0.00 0.00 0.00 76 PINEHILL W TRL 10/03/2011 1.06 0.00 0.00 0.00 0.00 CARLOS A. GOMEZ 0 2.33 0.00 0.00 0.00 76 PINEHILL W TRL 0000001395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 28.11 2162360155 11/01/2011 128 132 4.0000 R 2 R1 69512309 8.76 0.00 0.00 0.00 86 PINEHILL W TRL 10/03/2011 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 11/01/2011 579 583 4.0000 R 1 R1 44295069 8.76 0.00 0.00 0.00 90 BEECHWOOD TRL 10/03/2011 1.06 0.00 0.00 0.00 0.00 JESSE G. OAKLEY 0 2.13 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 25.72 2162370122 11/01/2011 222 225 3.0000 R 2 R8 68727507 6.57 0.00 0.00 0.00 94 BEECHWOOD TRL 10/03/2011 1.06 0.00 0.00 0.00 0.00 KENNETH NIELSON 0 1.93 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 23.33 2162380112 11/01/2011 795 799 4.0000 R 1 R1 78245877 8.76 0.00 0.00 0.00 98 BEECHWOOD TRL 10/03/2011 1.06 0.00 0.00 0.00 0.00 EARL A. SCOTT 0 2.13 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 25.72 2162390157 11/01/2011 588 592 4.0000 R 1 R1 0034607747 8.76 0.00 0.00 0.00 102 BEECHWOOD TRL 10/03/2011 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 11/01/2011 452 453 1.0000 R 1 R1 78246002 2.19 0.00 0.00 0.00 106 BEECHWOOD TRL 10/03/2011 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 11/01/2011 313 315 2.0000 R 1 R1 78246010 4.38 0.00 0.00 0.00 110 BEECHWOOD TRL 10/03/2011 1.06 0.00 0.00 0.00 0.00 PATRICIA MORGAN 0 1.73 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 20.94 2162420136 11/01/2011 254 260 6.0000 R 2 R9 69512271 13.14 0.00 0.00 0.00 89 PINEHILL W TRL 10/03/2011 1.06 0.00 0.00 0.00 0.00 JEFF SARMIENTO 0 2.52 0.00 0.00 0.00 89 PINEHILL W TRL 0000001245 0.00 0.00 0.00 35.60 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 66.09 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 364 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162430130 11/01/2011 493 498 5.0000 R 1 R9 78246006 10.95 0.00 0.00 0.00 93 BEECHWOOD TRL 10/03/2011 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 12.59 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 40.70 2162430294 11/01/2011 206 213 7.0000 R 2 R2 72211418 15.33 0.00 0.00 0.00 97 BEECHWOOD TRL 10/03/2011 1.06 0.00 0.00 0.00 0.00 ECHEZABAL LEVINE 0 2.72 0.00 0.00 0.00 97 BEECHWOOD TRL 0000001255 0.00 0.00 0.00 45.23 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 78.11 2162440120 11/01/2011 313 318 5.0000 R 1 R1 54237380 10.95 0.00 0.00 0.00 101 BEECHWOOD TRL 10/03/2011 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 11/01/2011 153 163 10.0000 R 2 R1 71658508 21.90 0.00 0.00 0.00 105 BEECHWOOD TRL 10/03/2011 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 11/01/2011 1413 1417 4.0000 R 2 R1 78245999 8.76 0.00 0.00 0.00 109 BEECHWOOD TRL 10/03/2011 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 28.09 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 53.81 2162470145 11/01/2011 865 870 5.0000 R 1 R1 78245501 10.95 0.00 0.00 0.00 113 BEECHWOOD TRL 10/03/2011 1.06 0.00 0.00 0.00 0.00 TERRI CLARKE 0 2.33 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 28.11 2162480172 11/01/2011 439 446 7.0000 R 2 R1 69512286 15.33 0.00 0.00 0.00 117 PINEHILL W TRL 10/03/2011 1.06 0.00 0.00 0.00 0.00 BETH HANLON OWNER 0 2.72 0.00 0.00 0.00 117 PINEHILL W TRL 0000001280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 32.88 2162490156 11/01/2011 708 716 8.0000 R 1 R1 78245657 17.52 0.00 0.00 0.00 114 PINEHILL W TRL 10/03/2011 1.06 0.00 0.00 0.00 0.00 RICHARD VALENTINE 0 2.92 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 35.27 2162500138 11/01/2011 853 860 7.0000 R 1 R1 78245624 15.33 0.00 0.00 0.00 118 PINEHILL W TRL 10/03/2011 1.06 0.00 0.00 0.00 0.00 ELISSA SAMUELS 0 2.72 0.00 0.00 0.00 118 PINEHILL W TRL 0000001350 0.00 0.00 0.00 34.63 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 67.51 2162510111 11/01/2011 539 542 3.0000 R 1 R1 78245503 6.57 0.00 0.00 0.00 121 PINEHILL W TRL 10/03/2011 1.06 0.00 0.00 0.00 0.00 PAUL BRIENZA 0 1.93 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 23.33 2162520142 11/01/2011 340 345 5.0000 R 2 R1 69512307 10.95 0.00 0.00 0.00 123 PINEHILL W TRL 10/03/2011 1.06 0.00 0.00 0.00 0.00 ALAN & HEATHER DRUHOT 0 2.33 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 28.11 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 365 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162520248 11/01/2011 116 121 5.0000 R 2 R2 72211365 10.95 0.00 0.00 0.00 127 PINEHILL W TRL 10/03/2011 1.06 0.00 0.00 0.00 0.00 GARY CAGWIN 0 2.33 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 28.11 2162520360 11/01/2011 310 356 46.0000 R 2 R1 72211390 187.24 0.00 0.00 0.00 137 PINEHILL W TRL 10/03/2011 1.06 0.00 0.00 0.00 0.00 MARIA FRIEDMAN 0 18.19 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 0.00 220.26 2162530115 11/01/2011 357 375 18.0000 R 2 R2 72211391 48.30 0.00 0.00 0.00 139 PINEHILL W TRL 10/03/2011 1.06 0.00 0.00 0.00 0.00 DR. ALAN R. FIESTER 0 5.69 0.00 0.00 0.00 139 PINEHILL W TRL 0000001305 0.00 0.00 0.00 -1.78 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 67.04 2162530214 11/01/2011 1453 1486 33.0000 R 1 R1 78246035 113.91 0.00 0.00 0.00 141 PINEHILL W TRL 10/03/2011 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 0.00 141.62 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 281.95 2162540143 11/01/2011 203 217 14.0000 R 2 R1 72211414 33.62 0.00 0.00 0.00 142 PINEHILL W TRL 10/03/2011 1.06 0.00 0.00 0.00 0.00 GORDON RIPMA 0 4.37 0.00 0.00 0.00 142 PINEHILL W TRL 0000001315 0.00 0.00 0.00 23.55 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 76.37 2162550129 11/01/2011 65 68 3.0000 R 2 R1 72211416 6.57 0.00 0.00 0.00 138 SE BUTTONWOOD CIR 10/03/2011 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 11/01/2011 25 28 3.0000 R 2 R1 72211399 6.57 0.00 0.00 0.00 134 SE BUTTONWOOD CIR 10/03/2011 1.06 0.00 0.00 0.00 0.00 VERONICA SMITH 0 1.93 0.00 0.00 0.00 134 BUTTONWOOD CIRCLE 0000001325 0.00 0.00 0.00 -52.64 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -29.31 2162560116 11/01/2011 298 301 3.0000 R 1 R1 78245665 6.57 0.00 0.00 0.00 130 SE BUTTONWOOD CIR 10/03/2011 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 11/01/2011 2544 2551 7.0000 R 1 R9 78245875 15.33 0.00 0.00 0.00 126 SE BUTTONWOOD CIR 10/03/2011 1.06 0.00 0.00 0.00 0.00 PATRICIA BLADYKAS 0 2.72 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 32.88 2162570120 11/01/2011 466 470 4.0000 R 1 R1 78246015 8.76 0.00 0.00 0.00 122 SE BUTTONWOOD CIR 10/03/2011 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 2164167212 11/01/2011 218 219 1.0000 R 2 R1 64876369 2.19 0.00 0.00 0.00 4167 WINGO ST 10/03/2011 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 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 366 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2171041020 11/01/2011 1176 1181 5.0000 R 2 R6 65394543 10.95 0.00 0.00 0.00 10410 SE RIDGEVIEW DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 DR. THOMAS SAYLOR 0 6.45 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 32.23 2171081818 11/01/2011 717 720 3.0000 R 2 R8 69512249 6.57 0.00 0.00 0.00 10818 DEER MOSS TRL 10/03/2011 1.06 0.00 0.00 0.00 0.00 BROOKE MASTEN 0 5.35 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 26.75 2171082000 11/01/2011 523 533 10.0000 R 2 R1 67456571 21.90 0.00 0.00 0.00 10820 SE SEMINOLE RD 10/03/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM TROBAUGH 0 9.19 0.00 0.00 0.00 10840 SE SEMINOLE RD 0000000105 0.00 0.00 0.00 49.04 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 94.96 2171083660 11/01/2011 139 142 3.0000 R 2 R6 68727526 6.57 0.00 0.00 0.00 10836 DEER MOSS TRL 10/03/2011 1.06 0.00 0.00 0.00 0.00 ROBERT&GERALDINE VIERA 0 5.35 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 26.75 2171084143 11/01/2011 2079 2092 13.0000 R 2 R7 64876359 29.95 0.00 0.00 0.00 10841 SE ARIELLE TER 10/03/2011 1.06 0.00 0.00 0.00 0.00 PHILIP SEIBOLD 0 11.20 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 55.98 2171085400 11/01/2011 1143 1149 6.0000 R 2 R8 66409658 13.14 0.00 0.00 0.00 10854 DEER MOSS TRL 10/03/2011 1.06 0.00 0.00 0.00 0.00 ALYSSA CARVER 0 7.00 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 34.97 2171089001 11/01/2011 881 894 13.0000 R 2 R5 66409601 29.95 0.00 0.00 0.00 10890 DEER MOSS TRL 10/03/2011 1.06 0.00 0.00 0.00 0.00 KENNETH SHORTS 0 11.20 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 55.98 2171090810 11/01/2011 41 46 5.0000 R 2 R9 70628651 10.95 0.00 0.00 0.00 10908 DEER MOSS TRL 10/03/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM E. DOERZBACHER 0 6.45 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 32.23 2171090935 11/01/2011 453 465 12.0000 R 1 R7 34607760 26.28 0.00 0.00 0.00 10909 SE HARKEN TER 10/11/2011 1.06 0.00 0.00 0.00 0.00 PETER BARSKI 0 10.28 0.00 0.00 0.00 10909 SE HARKEN TER 0000000147 0.00 0.00 0.00 35.25 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 86.64 2171092626 11/01/2011 799 813 14.0000 R 2 R3 69512269 33.62 0.00 0.00 0.00 10926 DEER MOSS TRL 10/03/2011 1.06 0.00 0.00 0.00 0.00 DEBORAH BECKER 0 12.12 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 60.57 2171093332 11/01/2011 283 296 13.0000 R 2 R2 66109626 29.95 0.00 0.00 0.00 10933 SE HARKEN TER 10/03/2011 1.06 0.00 0.00 0.00 0.00 J.TODD MURRAY 0 11.20 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 55.98 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 367 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2171823120 11/01/2011 263 284 21.0000 R 2 R3 72211345 59.31 0.00 0.00 0.00 18231 SE RIDGEVIEW DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 MARTINA KUHN 0 18.54 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 92.68 2171917500 11/01/2011 421 425 4.0000 R 2 R1 65762560 8.76 0.00 0.00 0.00 19175 SE DANIEL LN 10/03/2011 1.06 0.00 0.00 0.00 0.00 STEFAN REESE 0 5.90 0.00 0.00 0.00 19175 SE DANIEL LN 0000000007 0.00 0.00 0.00 68.74 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 98.23 2171919911 11/01/2011 1636 1660 24.0000 R 2 R2 66409684 70.32 0.00 0.00 0.00 19199 SE DANIEL LN 10/03/2011 1.06 0.00 0.00 0.00 0.00 STEPHEN HERMAN 0 21.29 0.00 0.00 0.00 19199 SE DANIEL LN 0000000008 0.00 0.00 0.00 -104.07 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 2.37 2172172177 11/01/2011 0 0 0.0000 R 1 R3 72077758 0.00 0.00 0.00 0.00 SE COUNTY LINE RD FIRELINE 10/03/2011 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 11/01/2011 397 398 1.0000 R 1 R7 66409093 2.19 0.00 0.00 0.00 SE RIVER RIDGE CT 10/03/2011 1.06 0.00 0.00 0.00 0.00 RIVER RIDGE HOMEOWNERS ASSOC 0 4.26 0.00 0.00 0.00 1200 HWY. ONE SUITE D 0000000315 0.00 0.00 0.00 269.60 NORTH PALM BEACH FL 33408 IR 17 13.77 0.00 0.00 290.88 2172480268 11/01/2011 647 651 4.0000 R 1 R6 66409125 8.76 0.00 0.00 0.00 18600 SE RIVER RIDGE RD 10/03/2011 1.06 0.00 0.00 0.00 0.00 MARGIE MARKS 0 5.90 0.00 0.00 0.00 18600 SE RIVER RIDGE RD 0000000695 0.00 0.00 0.00 -0.45 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 29.04 2172480353 11/01/2011 280 281 1.0000 R 1 R6 66409077 2.19 0.00 0.00 0.00 18610 SE RIVER RIDGE RD 10/03/2011 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 11/01/2011 591 600 9.0000 R 1 R6 66409144 19.71 0.00 0.00 0.00 18620 SE RIVER RIDGE RD 10/03/2011 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 11/01/2011 237 242 5.0000 R 2 R6 48180916 10.95 0.00 0.00 0.00 18650 SE RIVER RIDGE RD 10/03/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL SIROTA 0 6.45 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 32.23 2172490160 11/01/2011 220 221 1.0000 R 1 R6 66409103 2.19 0.00 0.00 0.00 18660 SE RIVER RIDGE RD 10/03/2011 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 -75.72 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -54.44 2172490234 11/01/2011 341 345 4.0000 R 1 R6 66409091 8.76 0.00 0.00 0.00 10751 SE RIVER RIDGE CT 10/03/2011 1.06 0.00 0.00 0.00 0.00 FRED HEYMAN 0 5.90 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 29.49 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 368 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172490320 11/01/2011 384 388 4.0000 R 2 R6 48180927 8.76 0.00 0.00 0.00 10731 SE RIVER RIDGE CT 10/03/2011 1.06 0.00 0.00 0.00 0.00 DON L COPELAND 0 5.90 0.00 0.00 0.00 10731 SE RIVER RIDGE CT 0000000677 0.00 0.00 0.00 -100.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -70.51 2172490452 11/01/2011 518 520 2.0000 R 1 R6 66409084 4.38 0.00 0.00 0.00 18690 SE RIVER RIDGE RD 10/03/2011 1.06 0.00 0.00 0.00 0.00 PAUL T. PUGLIESE 0 4.81 0.00 0.00 0.00 18690 SE RIVER RIDGE RD 0000000667 0.00 0.00 0.00 -0.67 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 23.35 2172490457 11/07/2011 200 222 22.0000 R 2 R6 55477002 62.98 0.00 0.00 0.00 18680 SE RIVER RIDGE RD 10/03/2011 1.06 0.00 0.00 0.00 0.00 JOHN&NANCY COOLAHAN 0 19.46 0.00 0.00 0.00 107 SOUTH CHURCH STREET 0000000668 0.00 0.00 0.00 154.93 MOUNTAIN CITY TN 37683 RE 17 13.77 0.00 0.00 252.20 2172490559 11/01/2011 412 415 3.0000 R 2 R6 57511422 6.57 0.00 0.00 0.00 10752 SE RIVER RIDGE CT 10/03/2011 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 11/01/2011 435 436 1.0000 R 1 R6 66409089 2.19 0.00 0.00 0.00 10732 SE RIVER RIDGE CT 10/03/2011 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 21.61 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 42.89 2172490719 11/01/2011 596 602 6.0000 R 2 R7 47665974 13.14 0.00 0.00 0.00 18630 SE RIVER RIDGE RD 10/03/2011 1.06 0.00 0.00 0.00 0.00 NINO TOZZI 0 7.00 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 34.97 2172500169 11/01/2011 607 615 8.0000 R 1 R6 66408826 17.52 0.00 0.00 0.00 18730 SE RIVER RIDGE RD 10/03/2011 1.06 0.00 0.00 0.00 0.00 JOHN FEHR 0 8.09 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 40.44 2172510166 11/01/2011 607 615 8.0000 R 1 R9 33852777 17.52 0.00 0.00 0.00 18350 SE LAKESIDE DR 10/03/2011 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 11/01/2011 348 352 4.0000 R 1 R8 66409108 8.76 0.00 0.00 0.00 18451 SE LAKESIDE DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 SANDRA SELMAN 0 5.90 0.00 0.00 0.00 18451 SE LAKESIDE DR 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 29.49 2172520146 11/01/2011 563 569 6.0000 R 1 R7 66409064 13.14 0.00 0.00 0.00 18540 SE LAKESIDE DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 JOHN AIELLO 0 7.00 0.00 0.00 0.00 18540 SE LAKESIDE DR 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 34.97 2172520238 11/01/2011 661 667 6.0000 R 1 R7 66409043 13.14 0.00 0.00 0.00 18430 SE LAKESIDE DR 10/03/2011 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 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 369 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172520350 11/01/2011 531 531 0.0000 R 1 R7 66409065 0.00 0.00 0.00 0.00 18530 SE LAKESIDE DR 10/03/2011 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 0.00 378.65 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 397.19 2172520459 11/01/2011 746 747 1.0000 R 2 R7 50815705 2.19 0.00 0.00 0.00 18520 SE LAKESIDE DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 JOHN WHALEN AND 0 4.26 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 21.28 2172520538 11/01/2011 335 340 5.0000 R 2 R7 66408863 10.95 0.00 0.00 0.00 18450 SE LAKESIDE DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 RICHARD CARBIA 0 6.45 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 32.23 2172520637 11/01/2011 289 289 0.0000 R 1 R7 66409061 0.00 0.00 0.00 0.00 18460 SE LAKESIDE DR 10/03/2011 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 11/01/2011 202 205 3.0000 R 1 R7 66409047 6.57 0.00 0.00 0.00 18440 SE LAKESIDE DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 JOHN KORB 0 5.35 0.00 0.00 0.00 18440 SE LAKESIDE DR 0000000726 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 26.75 2172521316 11/01/2011 346 351 5.0000 R 2 R8 66409819 10.95 0.00 0.00 0.00 18171 SE ISLAND DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 GREG TABER-RENTER 0 6.45 0.00 0.00 0.00 18171 SE ISLAND DR 0000000828 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 32.23 2172521445 11/01/2011 0 0 0.0000 R 2 R9 66409816 0.00 0.00 0.00 0.00 18191 SE ISLAND DR(RC ONLY) 10/03/2011 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 -21.20 TEQUESTA FL 33469 RE 17 0.00 0.00 0.00 -10.12 2172521462 11/01/2011 578 584 6.0000 R 1 R8 66409085 13.14 0.00 0.00 0.00 18211 SE ISLAND DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 BRANDON G BROWN 0 7.00 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 34.97 2172521534 11/01/2011 549 556 7.0000 R 1 R8 66409054 15.33 0.00 0.00 0.00 18231 SE ISLAND DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 LISA WHITFIELD 0 7.54 0.00 0.00 0.00 18231 SE ISLAND DR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 37.70 2172521623 11/01/2011 555 560 5.0000 R 2 R8 56409774 10.95 0.00 0.00 0.00 18251 SE ISLAND DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 JIM LUNNY 0 6.45 0.00 0.00 0.00 18251 SE ISLAND DR 0000000836 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 32.23 2172521726 11/01/2011 125 126 1.0000 R 2 R8 66409777 2.19 0.00 0.00 0.00 18150 SE RIDGEVIEW DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 THOMAS C. ROSICA 0 4.26 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 21.28 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 370 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172521835 11/01/2011 472 476 4.0000 R 2 R8 66409772 8.76 0.00 0.00 0.00 18146 SE RIDGEVIEW DR 10/03/2011 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 11/01/2011 255 257 2.0000 R 1 R8 66409098 4.38 0.00 0.00 0.00 18190 SE ISLAND DR 10/03/2011 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 -75.98 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -51.96 2172522121 11/01/2011 306 310 4.0000 R 1 R8 66409517 8.76 0.00 0.00 0.00 18180 SE RIDGEVIEW DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 THOMAS FARINA 0 5.90 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 29.49 2172522180 11/01/2011 472 476 4.0000 R 1 R8 27659506 8.76 0.00 0.00 0.00 18216 SE RIDGEVIEW DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 BRUCE DESFOR 0 5.90 0.00 0.00 0.00 18216 SE RIDGEVIEW DR 0000000827 0.00 0.00 0.00 -76.24 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -46.75 2172522235 11/01/2011 468 474 6.0000 R 1 R8 66409534 13.14 0.00 0.00 0.00 18210 SE RIDGEVIEW DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 JOHN SEAL 0 7.00 0.00 0.00 0.00 18210 SE RIDGEVIEW DR 0000000795 0.00 0.00 0.00 43.53 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 78.50 2172522343 11/01/2011 2110 2150 40.0000 R 1 R8 66409512 148.84 0.00 0.00 0.00 18200 SE RIDGEVIEW DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 ALVIN STONE 0 40.92 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 0.00 204.59 2172522449 11/01/2011 1009 1016 7.0000 R 1 R7 66409533 15.33 0.00 0.00 0.00 18190 SE RIDGEVIEW DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 RICHARD SANDERS 0 7.54 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 37.70 2172522487 11/01/2011 409 414 5.0000 R 1 R8 66409547 10.95 0.00 0.00 0.00 10415 SE RIDGEVIEW CIR 10/03/2011 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 11/01/2011 1128 1131 3.0000 R 2 R8 66409773 6.57 0.00 0.00 0.00 18171 SE RIDGEVIEW DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 DONALD BROOKS 0 5.35 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 26.75 2172522623 11/01/2011 264 267 3.0000 R 1 R7 66409105 6.57 0.00 0.00 0.00 18550 SE LAKESIDE DR 10/03/2011 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 2172523591 11/01/2011 398 400 2.0000 R 2 R8 66409776 4.38 0.00 0.00 0.00 18173 SE RIDGEVIEW DR 10/03/2011 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 0.00 CLINTON CORNERS NY 12514 RE 17 13.77 0.00 0.00 24.02 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 371 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172529451 11/01/2011 3411 3426 15.0000 R 2 R3 66409787 37.29 0.00 0.00 0.00 10411 SE RIDGEVIEW CIR 10/03/2011 1.06 0.00 0.00 0.00 0.00 NEIL VALENTINE 0 13.03 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 65.15 2172530238 11/01/2011 283 289 6.0000 R 2 R8 66409785 13.14 0.00 0.00 0.00 18160 SE RIDGEVIEW DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 VANCE WIESE 0 7.00 0.00 0.00 0.00 18160 SE RIDGEVIEW DR 0000000815 0.00 0.00 0.00 32.49 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 67.46 2172530337 11/01/2011 662 673 11.0000 R 1 R8 66409532 24.09 0.00 0.00 0.00 18158 SE RIDGEVIEW DR 10/03/2011 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 49.04 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 97.69 2172530347 11/01/2011 1969 2015 46.0000 R 1 R8 66409535 187.24 0.00 0.00 0.00 18153 SE RIDGEVIEW DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 JAMES C. HEINTZ 0 50.52 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 0.00 252.59 2172540167 11/01/2011 557 561 4.0000 R 1 R8 66409513 8.76 0.00 0.00 0.00 18151 SE RIDGEVIEW DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 RICHARD SLINKMAN 0 5.90 0.00 0.00 0.00 18151 SE RIDGEVIEW DR 0000000480 0.00 0.00 0.00 35.25 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 64.74 2172540247 11/01/2011 1170 1178 8.0000 R 3 R8 42085403 17.52 0.00 0.00 0.00 18149 SE RIDGEVIEW DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 EDWARD BRYLAWSKI 0 13.25 0.00 0.00 0.00 P.O. BOX 551 0000000475 0.00 0.00 0.00 0.00 QUECHEE VT 05059 RE 17 34.38 0.00 0.00 66.21 2172540341 11/01/2011 3238 3261 23.0000 R 1 R8 66409548 66.65 0.00 0.00 0.00 18147 SE RIDGEVIEW DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 SANDRA SCHATTEN 0 20.37 0.00 0.00 0.00 758 PEACH ORCHARD 0000000470 0.00 0.00 0.00 -427.01 NASHVILLE TN 37204 RE 17 13.77 0.00 0.00 -325.16 2172540443 11/01/2011 319 321 2.0000 R 1 R8 66409511 4.38 0.00 0.00 0.00 18144 SE RIDGEVIEW DR 10/03/2011 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 11/01/2011 1496 1499 3.0000 R 1 R8 66409519 6.57 0.00 0.00 0.00 18145 SE RIDGEVIEW DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 MIKE BAHR 0 5.35 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 26.75 2172540638 11/01/2011 427 427 0.0000 R 1 R8 66409518 0.00 0.00 0.00 0.00 18143 SE RIDGEVIEW DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL HARRIGAN OWNER 0 3.71 0.00 0.00 0.00 18143 SE RIDGEVIEW DR 0000000460 0.00 0.00 0.00 38.29 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 56.83 2172540720 11/01/2011 1210 1220 10.0000 R 2 R7 57836380 21.90 0.00 0.00 0.00 18411 SE LAKESIDE DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 SYLVIA BARZA 0 9.19 0.00 0.00 0.00 18411 SE LAKESIDE DR 0000000455 0.00 0.00 0.00 787.25 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 833.17 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 372 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172541057 11/01/2011 164 167 3.0000 R 1 R7 66409063 6.57 0.00 0.00 0.00 18391 SE LAKESIDE DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 BERTRAM M. BANTA 0 5.35 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 26.75 2172541129 11/01/2011 438 442 4.0000 R 1 R7 66409045 8.76 0.00 0.00 0.00 18390 SE LAKESIDE DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 COLLEEN NELSON 0 5.90 0.00 0.00 0.00 18390 SE LAKESIDE DR 0000000750 0.00 0.00 0.00 -0.96 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 28.53 2172541240 11/01/2011 228 231 3.0000 R 1 R7 66409059 6.57 0.00 0.00 0.00 18380 SE LAKESIDE DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM J. GLENN 0 5.35 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 26.75 2172541327 11/01/2011 423 427 4.0000 R 1 R7 66409073 8.76 0.00 0.00 0.00 18329 SE RIDGEVIEW CT 10/03/2011 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 11/01/2011 353 357 4.0000 R 1 R7 66409053 8.76 0.00 0.00 0.00 18300 SE RIDGEVIEW CT 10/03/2011 1.06 0.00 0.00 0.00 0.00 ELIZABETH TEWELL 0 5.90 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 29.49 2172550022 11/01/2011 136 138 2.0000 R 1 R7 66409048 4.38 0.00 0.00 0.00 18310 SE RIDGEVIEW CT 10/03/2011 1.06 0.00 0.00 0.00 0.00 GREG KNOWLES 0 4.81 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 24.02 2172550150 11/01/2011 449 453 4.0000 R 1 R7 66409050 8.76 0.00 0.00 0.00 18381 SE LAKESIDE DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 KRISTINE BLACK 0 5.90 0.00 0.00 0.00 P.O. BOX 34 0000000435 0.00 0.00 0.00 -0.17 HALLENDALE FL 33009 RE 17 13.77 0.00 0.00 29.32 2172550232 11/01/2011 345 354 9.0000 R 1 R7 66409067 19.71 0.00 0.00 0.00 18370 SE LAKESIDE DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 EDWARD N. SCOVILLE 0 8.64 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 43.18 2172550334 11/01/2011 312 315 3.0000 R 1 R7 66409055 6.57 0.00 0.00 0.00 18371 SE LAKESIDE DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 JAMES HOPKINS 0 5.35 0.00 0.00 0.00 18371 SE LAKESIDE DR 0000000430 0.00 0.00 0.00 59.89 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 86.64 2172550413 11/01/2011 405 408 3.0000 R 1 R7 66409060 6.57 0.00 0.00 0.00 18361 SE LAKESIDE DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 DONALD E KEHR 0 5.35 0.00 0.00 0.00 PO BOX 996 0000000425 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 17 13.77 0.00 0.00 26.75 2172550529 11/01/2011 219 220 1.0000 R 1 R7 66409075 2.19 0.00 0.00 0.00 18351 SE LAKESIDE DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 MILES POWELL 0 4.26 0.00 0.00 0.00 18351 SE LAKESIDE DR 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 21.28 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 373 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172551133 11/01/2011 1446 1459 13.0000 R 2 R7 54200456 29.95 0.00 0.00 0.00 18320 SE RIDGEVIEW CT 10/03/2011 1.06 0.00 0.00 0.00 0.00 ELLEN CLARKE 0 11.20 0.00 0.00 0.00 18320 SE RIDGEVIEW CT 0000000844 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 55.61 2172560229 11/01/2011 1271 1278 7.0000 R 1 R6 66409128 15.33 0.00 0.00 0.00 18815 SE RIVER RIDGE RD 10/03/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL D DRINKWINE 0 7.54 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 37.70 2172560632 11/01/2011 551 559 8.0000 R 1 R6 66409129 17.52 0.00 0.00 0.00 18805 SE RIVER RIDGE RD 10/03/2011 1.06 0.00 0.00 0.00 0.00 S. PAUL ALBERTZ 0 8.09 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 40.44 2172560753 11/01/2011 516 520 4.0000 R 2 R6 51670743 8.76 0.00 0.00 0.00 18670 SE LAKESIDE WAY 10/03/2011 1.06 0.00 0.00 0.00 0.00 GREG MOORE 0 5.90 0.00 0.00 0.00 18670 SE LAKESIDE WAY 0000000588 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 29.32 2172560762 11/01/2011 427 431 4.0000 R 1 R6 66409083 8.76 0.00 0.00 0.00 18800 SE RIVER RIDGE RD 10/03/2011 1.06 0.00 0.00 0.00 0.00 TERRY FRANCISCO 0 5.90 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 29.49 2172560847 11/01/2011 905 914 9.0000 R 1 R6 66409815 19.71 0.00 0.00 0.00 18650 SE LAKESIDE WAY 10/03/2011 1.06 0.00 0.00 0.00 0.00 WAYNE HERRMANN 0 8.64 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 43.18 2172561241 11/01/2011 343 347 4.0000 R 1 R7 66409070 8.76 0.00 0.00 0.00 18340 SE RIDGEVIEW CT 10/03/2011 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 11/01/2011 385 390 5.0000 R 1 R6 66409124 10.95 0.00 0.00 0.00 18778 SE RIVER RIDGE RD 10/03/2011 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 11/01/2011 525 543 18.0000 R 1 R5 66409010 48.30 0.00 0.00 0.00 18651 SE LAKESIDE DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 DAILE ALBANSE 0 15.79 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 78.92 2172562416 11/01/2011 2417 2485 68.0000 R 1 R6 66409080 328.04 0.00 0.00 0.00 18801 SE RIVER RIDGE RD 10/03/2011 1.06 0.00 0.00 0.00 0.00 ELIZABETH H FLEITAS 0 85.72 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 0.00 428.59 2172562525 11/01/2011 424 429 5.0000 R 2 R8 55477001 10.95 0.00 0.00 0.00 18730 SE LAKESIDE DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 RICHARD BRIGHT 0 6.45 0.00 0.00 0.00 18730 SE LAKESIDE DR 0000000581 0.00 0.00 0.00 -65.04 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -32.81 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 374 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172562621 11/01/2011 145 147 2.0000 R 1 R6 66409100 4.38 0.00 0.00 0.00 18795 SE RIVER RIDGE RD 10/03/2011 1.06 0.00 0.00 0.00 0.00 HESTER W SIEBREGHT 0 4.81 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 24.02 2172562737 11/01/2011 91 92 1.0000 R 2 R6 54200435 2.19 0.00 0.00 0.00 18797 SE RIVER RIDGE RD 10/03/2011 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 3.41 MASSAPEQUA NY 11758 RE 17 13.77 0.00 0.00 24.69 2172570110 11/01/2011 409 410 1.0000 R 1 R6 66409094 2.19 0.00 0.00 0.00 18791 SE RIVER RIDGE RD 10/03/2011 1.06 0.00 0.00 0.00 0.00 DOUGLAS MACCREADY 0 4.26 0.00 0.00 0.00 9124 MYERS ROAD 0000000395 0.00 0.00 0.00 -42.16 CLARKE LAKE MI 49234 RE 17 13.77 0.00 0.00 -20.88 2172570125 11/01/2011 372 379 7.0000 R 1 R6 40709113 15.33 0.00 0.00 0.00 18690 SE LAKESIDE WAY 10/03/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL J. MCLAIN 0 7.54 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 37.70 2172570325 11/01/2011 1075 1086 11.0000 R 1 R6 66408964 24.09 0.00 0.00 0.00 18785 SE RIVER RIDGE RD 10/03/2011 1.06 0.00 0.00 0.00 0.00 RICHARD JOHNSTON 0 9.73 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 48.65 2172570944 11/01/2011 569 576 7.0000 R 1 R6 66409143 15.33 0.00 0.00 0.00 18640 SE RIVER RIDGE RD 10/03/2011 1.06 0.00 0.00 0.00 0.00 ROBERT & LYNN KELLY 0 7.54 0.00 0.00 0.00 18640 SE RIVER RIDGE RD 0000000687 0.00 0.00 0.00 -59.14 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -21.44 2172580148 11/01/2011 735 741 6.0000 R 2 R6 50815713 13.14 0.00 0.00 0.00 18790 SE RIVER RIDGE RD 10/03/2011 1.06 0.00 0.00 0.00 0.00 P. STEPHEN ROTH 0 7.00 0.00 0.00 0.00 18790 SE RIVER RIDGE RD 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 34.97 2172580298 11/01/2011 249 249 0.0000 R 2 R6 50815734 0.00 0.00 0.00 0.00 18781 SE RIVER RIDGE RD 10/03/2011 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 11/01/2011 341 343 2.0000 R 1 R8 66409544 4.38 0.00 0.00 0.00 18645 SE LAKESIDE WAY 10/03/2011 1.06 0.00 0.00 0.00 0.00 RANDI S. RODMAN 0 4.81 0.00 0.00 0.00 18645 SE LAKESIDE WAY 0000000595 0.00 0.00 0.00 -145.68 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -121.66 2172580381 11/01/2011 775 781 6.0000 R 1 R6 66409126 13.14 0.00 0.00 0.00 18671 SE LAKESIDE WAY 10/03/2011 1.06 0.00 0.00 0.00 0.00 R. WEBSTER NEWKIRK 0 7.00 0.00 0.00 0.00 P.O. BOX 3076 0000000610 0.00 0.00 0.00 -99.59 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -64.62 2172580458 11/01/2011 573 579 6.0000 R 1 R6 66409142 13.14 0.00 0.00 0.00 18721 SE LAKESIDE WAY 10/03/2011 1.06 0.00 0.00 0.00 0.00 RICHARD PIPER 0 7.00 0.00 0.00 0.00 18721 SE LAKESIDE WAY 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 34.97 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 375 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172580561 11/01/2011 556 563 7.0000 R 1 R6 66409147 15.33 0.00 0.00 0.00 18711 SE LAKESIDE WAY 10/03/2011 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 11/01/2011 1912 1930 18.0000 R 1 R6 66409081 48.30 0.00 0.00 0.00 18710 SE LAKESIDE WAY 10/03/2011 1.06 0.00 0.00 0.00 0.00 BLAIR WOOD 0 15.79 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 78.92 2172580783 11/01/2011 411 413 2.0000 R 1 R6 66409107 4.38 0.00 0.00 0.00 18770 SE RIVER RIDGE RD 10/03/2011 1.06 0.00 0.00 0.00 0.00 STUART R MANOFF 0 4.81 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 24.02 2172580827 11/01/2011 502 510 8.0000 R 1 R6 66409082 17.52 0.00 0.00 0.00 18760 SE RIVER RIDGE RD 10/03/2011 1.06 0.00 0.00 0.00 0.00 LAWRENCE C GRIFFIN 0 8.09 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 40.44 2172580919 11/01/2011 461 466 5.0000 R 1 R6 66409104 10.95 0.00 0.00 0.00 18750 SE RIVER RIDGE RD 10/03/2011 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 30.18 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 62.41 2172580950 11/01/2011 2859 2889 30.0000 R 3 R6 10476662 65.70 0.00 0.00 0.00 18765 SE RIVER RIDGE RD 10/03/2011 1.06 0.00 0.00 0.00 0.00 DENNIS CUNNINGHAM 0 25.30 0.00 0.00 0.00 18765 SE RIVER RIDGE RD 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 34.38 0.00 0.00 126.44 2172581058 11/01/2011 2844 2847 3.0000 R 1 R6 66409086 6.57 0.00 0.00 0.00 18775 SE RIVER RIDGE RD 10/03/2011 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 -39.76 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -13.01 2172581134 11/01/2011 1318 1333 15.0000 R 1 R6 66409095 37.29 0.00 0.00 0.00 18771 SE RIVER RIDGE RD 10/03/2011 1.06 0.00 0.00 0.00 0.00 THOMAS E KELLY 0 13.03 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 65.15 2172581223 11/01/2011 916 926 10.0000 R 1 R6 2494717500 21.90 0.00 0.00 0.00 18779 SE RIVER RIDGE RD 10/03/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH & CHRISTINA GAUDET 0 9.19 0.00 0.00 0.00 18779 SE RIVER RIDGE RD 0000000380 0.00 0.00 0.00 -71.69 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -25.77 2172582215 11/01/2011 342 345 3.0000 R 1 R6 66409092 6.57 0.00 0.00 0.00 18780 SE RIVER RIDGE RD 09/23/2011 1.06 0.00 0.00 0.00 0.00 GREGORY HOCHSTETTER 0 5.35 0.00 0.00 0.00 18780 SE RIVER RIDGE RD 0000000576 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 26.75 2172585531 11/01/2011 400 406 6.0000 R 2 R2 51670742 13.14 0.00 0.00 0.00 18647 SE LAKESIDE WAY 10/03/2011 1.06 0.00 0.00 0.00 0.00 DOUG&CATHI PINNELL 0 7.00 0.00 0.00 0.00 18647 SE LAKESIDE WAY 0000000596 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 34.97 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 376 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172590121 11/01/2011 468 471 3.0000 R 1 R6 66408851 6.57 0.00 0.00 0.00 18767 SE RIVER RIDGE RD 10/03/2011 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 11/01/2011 486 494 8.0000 R 1 R6 66409078 17.52 0.00 0.00 0.00 18761 SE RIVER RIDGE RD 10/03/2011 1.06 0.00 0.00 0.00 0.00 ELEANORE KEOGH 0 8.09 0.00 0.00 0.00 18761 SE RIVER RIDGE RD 0000000351 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 40.44 2172590322 11/01/2011 2700 2745 45.0000 R 2 R6 66409822 180.84 0.00 0.00 0.00 18751 SE RIVER RIDGE RD 10/03/2011 1.06 0.00 0.00 0.00 0.00 JEFF VASTOLA & M. WETSEL 0 48.92 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 0.00 244.59 2172590428 11/01/2011 526 535 9.0000 R 1 R6 66408865 19.71 0.00 0.00 0.00 18741 SE RIVER RIDGE RD 10/03/2011 1.06 0.00 0.00 0.00 0.00 LARY DOSS 0 8.64 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 43.18 2172590510 11/01/2011 238 243 5.0000 R 1 R7 26071184 10.95 0.00 0.00 0.00 18731 SE RIVER RIDGE RD 10/03/2011 1.06 0.00 0.00 0.00 0.00 ROBERT BUBECK 0 6.45 0.00 0.00 0.00 18731 SE RIVER RIDGE RD 0000000340 0.00 0.00 0.00 59.89 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 92.12 2172590626 11/01/2011 525 535 10.0000 R 1 R6 66408890 21.90 0.00 0.00 0.00 18721 SE RIVER RIDGE RD 10/03/2011 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 11/01/2011 534 538 4.0000 R 1 R6 66409554 8.76 0.00 0.00 0.00 18711 SE RIVER RIDGE RD 10/03/2011 1.06 0.00 0.00 0.00 0.00 DENNIS LETENDRE 0 5.90 0.00 0.00 0.00 18711 SE RIVER RIDGE RD 0000000330 0.00 0.00 0.00 35.25 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 64.74 2172590916 11/01/2011 1495 1501 6.0000 R 1 R6 66409076 13.14 0.00 0.00 0.00 18709 SE RIVER RIDGE RD 10/03/2011 1.06 0.00 0.00 0.00 0.00 THOMAS KNAPP 0 7.00 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 34.97 2172592345 11/01/2011 633 640 7.0000 R 1 R6 66409096 15.33 0.00 0.00 0.00 18700 SE RIVER RIDGE RD 10/03/2011 1.06 0.00 0.00 0.00 0.00 RICHARD WESTON 0 7.54 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 37.70 2172592458 11/01/2011 215 215 0.0000 R 1 R6 66409145 0.00 0.00 0.00 0.00 18710 SE RIVER RIDGE RD 10/03/2011 1.06 0.00 0.00 0.00 0.00 JAMES NEEDHAM 0 3.71 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 18.54 2172592523 11/01/2011 332 339 7.0000 R 1 R6 66408829 15.33 0.00 0.00 0.00 18720 SE RIVER RIDGE RD 10/03/2011 1.06 0.00 0.00 0.00 0.00 JOHN R SUTTON 0 7.54 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 37.70 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 377 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172593014 11/01/2011 535 563 28.0000 R 2 R6 55476991 88.96 0.00 0.00 0.00 18769 SE RIVER RIDGE RD 10/03/2011 1.06 0.00 0.00 0.00 0.00 LINDA ZAGAROW 0 25.95 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 0.00 129.74 2172593638 11/01/2011 521 526 5.0000 R 1 R6 66409127 10.95 0.00 0.00 0.00 18740 SE RIVER RIDGE RD 10/03/2011 1.06 0.00 0.00 0.00 0.00 FELICIA FRONTERA 0 6.45 0.00 0.00 0.00 18740 SE RIVER RIDGE RD 0000000650 0.00 0.00 0.00 -46.57 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -14.34 2172600110 11/01/2011 2192 2213 21.0000 R 2 R6 51670750 59.31 0.00 0.00 0.00 18705 SE RIVER RIDGE RD 10/03/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL SOUSA 0 18.54 0.00 0.00 0.00 18705 SE RIVER RIDGE RD 0000000323 0.00 0.00 0.00 -0.67 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 92.01 2172600151 11/01/2011 277 280 3.0000 R 1 R6 66408999 6.57 0.00 0.00 0.00 18701 SE RIVER RIDGE RD 10/03/2011 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 11/01/2011 452 460 8.0000 R 1 R6 66409146 17.52 0.00 0.00 0.00 18691 SE LAKESIDE WAY 10/03/2011 1.06 0.00 0.00 0.00 0.00 DR. HERBERT FRANK 0 8.09 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 40.44 2172610356 11/01/2011 421 425 4.0000 R 1 R6 66408843 8.76 0.00 0.00 0.00 18731 SE LAKESIDE WAY 10/03/2011 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 -36.71 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -7.22 2172610438 11/01/2011 2837 2874 37.0000 R 1 R7 66409062 133.87 0.00 0.00 0.00 18187 SE RIDGEVIEW DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 GEORGE MAURER 0 37.18 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 0.00 185.88 2172610554 11/01/2011 543 546 3.0000 R 2 R6 47665977 6.57 0.00 0.00 0.00 18733 SE LAKESIDE WAY 10/03/2011 1.06 0.00 0.00 0.00 0.00 JANET HOLDEN OWNER 0 5.35 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 26.75 2172610643 11/01/2011 749 758 9.0000 R 1 R7 66409160 19.71 0.00 0.00 0.00 18420 SE LAKESIDE DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL GILBERT 0 8.64 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 43.18 2172610741 11/01/2011 2568 2584 16.0000 R 1 R7 66409074 40.96 0.00 0.00 0.00 18407 SE LAKESIDE DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 STEVE&LYNN SHAPIRO 0 13.95 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 69.74 2172610837 11/01/2011 525 529 4.0000 R 1 R7 66409072 8.76 0.00 0.00 0.00 18319 SE RIDGEVIEW CT 10/03/2011 1.06 0.00 0.00 0.00 0.00 RICK SMOLIAK 0 5.90 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 29.49 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 378 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172611011 11/01/2011 2245 2267 22.0000 R 2 R8 66409754 62.98 0.00 0.00 0.00 18280 SE RIDGEVIEW DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 DOUG DINZIK 0 19.46 0.00 0.00 0.00 18280 SE RIDGEVIEW DR 0000000777 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 97.27 2172611068 11/01/2011 253 257 4.0000 R 1 R8 66409101 8.76 0.00 0.00 0.00 18274 SE RIDGEVIEW DR 10/03/2011 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 59.89 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 89.38 2172611106 11/01/2011 264 267 3.0000 R 1 R8 66409040 6.57 0.00 0.00 0.00 18290 SE RIDGEVIEW DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 NANCY WATSON 0 5.35 0.00 0.00 0.00 18290 SE RIDGEVIEW DR 0000000775 0.00 0.00 0.00 24.21 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 50.96 2172611134 11/01/2011 537 553 16.0000 R 2 R8 66409755 40.96 0.00 0.00 0.00 18258 SE RIDGEVIEW DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 MATTHEW BEGOVICH 0 13.95 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 69.74 2172611239 11/01/2011 582 588 6.0000 R 2 R8 66409758 13.14 0.00 0.00 0.00 18268 SE RIDGEVIEW DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM & ROBIN HESTON 0 7.00 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 34.97 2172611328 11/01/2011 145 146 1.0000 R 1 R8 66408880 2.19 0.00 0.00 0.00 18209 SE RIDGEVIEW DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL A. PAPI 0 4.26 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 21.28 2172611417 11/01/2011 446 451 5.0000 R 1 R8 66409516 10.95 0.00 0.00 0.00 18242 SE RIDGEVIEW DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 DOUGLAS S BLACK 0 6.45 0.00 0.00 0.00 18242 SE RIDGEVIEW DR 0000000784 0.00 0.00 0.00 35.25 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 67.48 2172611536 11/01/2011 514 521 7.0000 R 2 R7 48180957 15.33 0.00 0.00 0.00 18409 SE LAKESIDE DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 GREGORY&VICTORIA RYAN 0 7.54 0.00 0.00 0.00 18409 SE LAKESIDE DR 0000000451 0.00 0.00 0.00 -0.69 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 37.01 2172620959 11/01/2011 353 355 2.0000 R 1 R7 66409066 4.38 0.00 0.00 0.00 18490 SE LAKESIDE DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 JUDITH STONE 0 4.81 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 24.02 2172621028 11/01/2011 514 520 6.0000 R 1 R8 66409537 13.14 0.00 0.00 0.00 18181 SE RIDGEVIEW DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 ROBERT DEFOREST 0 7.00 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 34.97 2172621256 11/01/2011 539 544 5.0000 R 1 R7 66409041 10.95 0.00 0.00 0.00 18480 SE LAKESIDE DR 10/03/2011 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 0.00 0.00 0.00 -73.30 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -41.07 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 379 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172621353 11/01/2011 297 300 3.0000 R 2 R7 48180931 6.57 0.00 0.00 0.00 18470 SE LAKESIDE DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 ED ETCHELLS 0 5.35 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 26.75 2172631022 11/01/2011 658 663 5.0000 R 1 R7 66409052 10.95 0.00 0.00 0.00 18360 SE LAKESIDE DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 JAMES TETER 0 6.45 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 32.23 2172640162 11/01/2011 475 479 4.0000 R 1 R8 66409069 8.76 0.00 0.00 0.00 18400 SE LAKESIDE DR 10/03/2011 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 11/01/2011 578 582 4.0000 R 1 R6 66408993 8.76 0.00 0.00 0.00 18729 SE LAKESIDE WAY 10/03/2011 1.06 0.00 0.00 0.00 0.00 RALF BIELER 0 5.90 0.00 0.00 0.00 18729 SE LAKESIDE WAY 0000000630 0.00 0.00 0.00 32.49 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 61.98 2172660112 11/01/2011 606 608 2.0000 R 3 R6 41172642 4.38 0.00 0.00 0.00 18777 SE RIVER RIDGE RD 10/03/2011 1.06 0.00 0.00 0.00 0.00 JOHN BRYAN 0 9.97 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 49.79 2172670153 11/01/2011 228 228 0.0000 R 1 R7 66409058 0.00 0.00 0.00 0.00 18500 SE LAKESIDE DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 JAMES M. MAURER 0 3.71 0.00 0.00 0.00 930 ARBOR LANE 0000000710 0.00 0.00 0.00 -59.38 GLENVIEW IL 60025 RE 17 13.77 0.00 0.00 -40.84 2172670242 11/01/2011 510 516 6.0000 R 1 R7 66409071 13.14 0.00 0.00 0.00 18510 SE LAKESIDE DR 10/03/2011 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 11/01/2011 1578 1589 11.0000 R 1 R7 66409046 24.09 0.00 0.00 0.00 18441 SE LAKESIDE DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 GREG HALE 0 9.73 0.00 0.00 0.00 18441 SE LAKESIDE DR 0000000860 0.00 0.00 0.00 -148.74 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -100.09 2172680549 11/01/2011 960 965 5.0000 R 2 R8 66409784 10.95 0.00 0.00 0.00 18217 SE RIDGEVIEW DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 JIMMY MCDOWELL 0 6.45 0.00 0.00 0.00 18217 SE RIDGEVIEW DR 0000000534 0.00 0.00 0.00 33.22 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 65.45 2172680648 11/01/2011 375 379 4.0000 R 1 R7 66409042 8.76 0.00 0.00 0.00 18445 SE LAKESIDE DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 ALBERT HANSSEN 0 5.90 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 29.49 2172690021 11/01/2011 354 359 5.0000 R 1 R8 66409545 10.95 0.00 0.00 0.00 18197 SE RIDGEVIEW DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 PAUL ENGELS 0 6.45 0.00 0.00 0.00 18197 SE RIDGEVIEW DR 0000000531 0.00 0.00 0.00 -69.78 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -37.55 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 380 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172690269 11/01/2011 467 473 6.0000 R 2 R8 66409756 13.14 0.00 0.00 0.00 18219 SE RIDGEVIEW DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 STEPHANIE MAUCERI 0 7.00 0.00 0.00 0.00 18219 SE RIDGEVIEW DR 0000000535 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 72.97 2172690335 11/01/2011 549 560 11.0000 R 1 R8 66409546 24.09 0.00 0.00 0.00 18230 SE RIDGEVIEW DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 JACK TOWNSEND 0 9.73 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 48.65 2172690338 11/01/2011 315 319 4.0000 R 1 R8 66409549 8.76 0.00 0.00 0.00 18235 SE RIDGEVIEW DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 KENNETH&DIANNE BROWN 0 5.90 0.00 0.00 0.00 P. O. BOX 1113 0000000537 0.00 0.00 0.00 -21.44 JUPITER FL 33468 RE 17 13.77 0.00 0.00 8.05 2172690410 11/01/2011 238 243 5.0000 R 2 R8 66409786 10.95 0.00 0.00 0.00 18265 SE RIDGEVIEW DR 10/03/2011 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 11/01/2011 515 518 3.0000 R 2 R8 66409818 6.57 0.00 0.00 0.00 18243 SE RIDGEVIEW DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 JULIE BEHOVITZ 0 5.35 0.00 0.00 0.00 18243 SE RIDGEVIEW DR 0000000543 0.00 0.00 0.00 -7.05 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 19.70 2172690441 11/01/2011 362 362 0.0000 R 2 R8 66409817 0.00 0.00 0.00 0.00 18241 SE RIDGEVIEW DR 10/03/2011 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 36.70 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 55.24 2172690519 11/01/2011 368 373 5.0000 R 2 R8 66409757 10.95 0.00 0.00 0.00 18281 SE RIDGEVIEW DR 10/03/2011 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 0000000557 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 32.23 2172690915 11/01/2011 122 122 0.0000 R 1 R8 66409090 0.00 0.00 0.00 0.00 18257 SE RIDGEVIEW DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 RIVER RIDGE HOME ASSOC. 0 3.71 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 18.54 2172700047 11/01/2011 273 277 4.0000 R 1 R8 66409508 8.76 0.00 0.00 0.00 18291 SE RIDGEVIEW DR 10/03/2011 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 11/01/2011 588 596 8.0000 R 2 R8 66409789 17.52 0.00 0.00 0.00 18299 SE RIDGEVIEW DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 RANDY EARLE 0 8.09 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 40.44 2172700317 11/01/2011 539 544 5.0000 R 2 R8 66409759 10.95 0.00 0.00 0.00 18295 SE RIDGEVIEW DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 ROBERT WINFREE 0 6.45 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 32.23 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 381 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172710044 11/01/2011 255 260 5.0000 R 1 R6 66409102 10.95 0.00 0.00 0.00 18649 SE LAKESIDE WAY 10/03/2011 1.06 0.00 0.00 0.00 0.00 BRUCE D BRIGGS OWNER 0 6.45 0.00 0.00 0.00 18649 SE LAKESIDE WAY 0000000600 0.00 0.00 0.00 -10.59 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 21.64 2172710123 11/01/2011 609 616 7.0000 R 2 R8 66409788 15.33 0.00 0.00 0.00 18273 SE RIDGEVIEW DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 BRUCE SADOW 0 7.54 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 37.70 2172710222 11/01/2011 361 363 2.0000 R 1 R8 66409510 4.38 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 BRUCE SADOW 0 4.81 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 24.02 2172720021 11/01/2011 748 755 7.0000 R 1 R8 66409536 15.33 0.00 0.00 0.00 18155 SE RIDGEVIEW DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 BRUCE C. KEMP 0 7.54 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 37.70 2172720253 11/01/2011 1345 1358 13.0000 R 1 R8 66409183 29.95 0.00 0.00 0.00 10419 SE RIDGEVIEW CIR 10/03/2011 1.06 0.00 0.00 0.00 0.00 FRANK&MIGLIORI J. WARD 0 11.20 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 55.98 2172720345 11/01/2011 2382 2445 63.0000 R 1 R7 66409049 296.04 0.00 0.00 0.00 18401 SE LAKESIDE DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 LAURA & COLIN KILEY 0 77.72 0.00 0.00 0.00 18401 SE LAKESIDE DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 388.59 2172720410 11/01/2011 246 246 0.0000 R 1 R8 66409088 0.00 0.00 0.00 0.00 18159 SE RIDGEVIEW DR 10/03/2011 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 11/01/2011 2617 2655 38.0000 R 1 R9 35446969 138.86 0.00 0.00 0.00 18169 SE RIDGEVIEW DR 10/11/2011 1.06 0.00 0.00 0.00 0.00 THOMAS DR. LIPIN 0 38.43 0.00 0.00 0.00 18169 SE RIDGEVIEW DR 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 192.12 2172730129 11/01/2011 496 503 7.0000 R 1 R8 66409110 15.33 0.00 0.00 0.00 18163 SE RIDGEVIEW DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 JAMES FULLWOOD 0 7.54 0.00 0.00 0.00 18163 SE RIDGEVIEW DR 0000000495 0.00 0.00 0.00 -75.97 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -38.27 2172730362 11/01/2011 353 358 5.0000 R 1 R8 66409509 10.95 0.00 0.00 0.00 18164 SE RIDGEVIEW DR 10/03/2011 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 2172731236 09/22/2011 1160 1161 0.0000 R 1 R7 66409111 0.00 0.00 0.00 0.00 18170 SE RIDGEVIEW DR 09/01/2011 0.00 0.00 0.00 0.00 0.00 LINDA SNYDER 4 0.00 0.00 0.00 0.00 128 BEARS CLUB 0000000812 0.00 0.00 0.00 20.99 JUPITER FL 33458 RE 17 0.00 0.00 0.00 20.99 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 382 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172731246 11/01/2011 1161 1167 6.0000 R 1 R8 66409111 13.14 0.00 0.00 0.00 18170 SE RIDGEVIEW DR 09/22/2011 1.06 0.00 0.00 0.00 0.00 KAREN&JOHNATHAN STEIN 0 7.00 0.00 0.00 0.00 18170 SE RIDGEVIEW DR 0000000812 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 34.97 2172740117 11/01/2011 323 327 4.0000 R 1 R6 66408883 8.76 0.00 0.00 0.00 18796 SE RIVER RIDGE RD 10/03/2011 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 11/01/2011 331 336 5.0000 R 1 R8 66409514 10.95 0.00 0.00 0.00 18165 SE RIDGEVIEW DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 LARRY EATON 0 6.45 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 32.23 2172750114 11/01/2011 1562 1575 13.0000 R 2 R8 66409775 29.95 0.00 0.00 0.00 18167 SE RIDGEVIEW DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 ESAM ATTIA 0 11.20 0.00 0.00 0.00 18167 SE RIDGEVIEW DR 0000000500 0.00 0.00 0.00 79.55 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 135.53 2172760111 11/01/2011 361 366 5.0000 R 1 R7 66409068 10.95 0.00 0.00 0.00 18410 SE LAKESIDE DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 JOHN M. NOSSAL 0 6.45 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 32.23 2172760222 11/01/2011 305 310 5.0000 R 1 R7 66409051 10.95 0.00 0.00 0.00 18408 SE LAKESIDE DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 JOHN R. VERICA 0 6.45 0.00 0.00 0.00 18408 SE LAKESIDE DR 0000000741 0.00 0.00 0.00 30.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 62.23 2172760333 11/01/2011 780 791 11.0000 R 1 R7 66409044 24.09 0.00 0.00 0.00 18406 SE LAKESIDE DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 DENA RHYS 0 9.73 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 48.65 2172770722 11/01/2011 396 400 4.0000 R 1 R7 66409057 8.76 0.00 0.00 0.00 18343 SE RIDGEVIEW CT 10/03/2011 1.06 0.00 0.00 0.00 0.00 GREGORY BERGER 0 5.90 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 29.49 2172770850 11/01/2011 617 624 7.0000 R 2 R7 51670748 15.33 0.00 0.00 0.00 18341 SE RIDGEVIEW CT 10/03/2011 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 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 37.70 2172770927 11/01/2011 226 228 2.0000 R 2 R7 57515889 4.38 0.00 0.00 0.00 18339 SE RIDGEVIEW CT 10/03/2011 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 11/01/2011 1331 1345 14.0000 R 2 R8 66409729 33.62 0.00 0.00 0.00 10822 SE ARIELLE TER 10/03/2011 1.06 0.00 0.00 0.00 0.00 CHARLES WHITE 0 12.12 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 60.57 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 383 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/01/2011 370 386 16.0000 R 2 R6 66409783 40.96 0.00 0.00 0.00 SE DANIEL LN 1ST, METER 10/03/2011 1.06 0.00 0.00 0.00 0.00 WATERS EDGE PROPERTY OWNERS 0 13.95 0.00 0.00 0.00 P.O. BOX 3693 0000000001 0.00 0.00 0.00 -78.92 TEQUESTA FL 33469 IR 17 13.77 0.00 0.00 -9.18 2173011230 11/01/2011 425 427 2.0000 R 2 R1 64876336 4.38 0.00 0.00 0.00 19103 SE DANIEL LN 10/03/2011 1.06 0.00 0.00 0.00 0.00 BARBARA ACIMOVIC 0 4.81 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 24.02 2173011912 11/01/2011 1090 1094 4.0000 R 2 R9 64292838 8.76 0.00 0.00 0.00 19126 SE DANIEL LN 10/03/2011 1.06 0.00 0.00 0.00 0.00 JANE&DAVE HAGLUND 0 5.90 0.00 0.00 0.00 19126 SE DANIEL LN 0000000004 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 29.49 2173012444 11/01/2011 176 178 2.0000 R 2 R8 66409748 4.38 0.00 0.00 0.00 19127 SE DANIEL LN 10/03/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH BRUGLIERA 0 4.81 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 24.02 2173016729 11/01/2011 1406 1409 3.0000 R 2 R8 66409760 6.57 0.00 0.00 0.00 19198 SE. DANIEL TER (2ND METER10/03/2011 1.06 0.00 0.00 0.00 0.00 MATT GROPP 0 5.35 0.00 0.00 0.00 19198 S.E. DANIEL DRIVE 0000000002 0.00 0.00 0.00 -5.03 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 21.72 2173017615 11/01/2011 426 432 6.0000 R 2 R8 66409765 13.14 0.00 0.00 0.00 19174 SE DANIEL TER (2ND METER)10/03/2011 1.06 0.00 0.00 0.00 0.00 AARON SCHNEIDER 0 7.00 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 34.97 2173020036 11/01/2011 975 981 6.0000 R 2 R8 59782187 13.14 0.00 0.00 0.00 10861 SE ARIELLE TER 10/03/2011 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 0.00 104.84 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 139.81 2173020041 11/01/2011 939 955 16.0000 R 2 R8 66409751 40.96 0.00 0.00 0.00 10801 SE ARIELLE TER 10/03/2011 1.06 0.00 0.00 0.00 0.00 G. RAYMOND TAYLOR 0 13.95 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 69.74 2173020055 11/01/2011 1562 1584 22.0000 R 2 R9 66409770 62.98 0.00 0.00 0.00 10842 SE ARIELLE TER 10/03/2011 1.06 0.00 0.00 0.00 0.00 STACEY ELLERBE RENTER 0 19.46 0.00 0.00 0.00 10842 SE ARIELLE TER 0000000011 0.00 0.00 0.00 -76.91 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 20.36 2173021105 11/01/2011 940 960 20.0000 R 2 R8 66409760 55.64 0.00 0.00 0.00 10821 SE ARIELLE TER 10/03/2011 1.06 0.00 0.00 0.00 0.00 JOHN GASPARI 0 17.62 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 88.09 2173022212 11/01/2011 1902 1906 4.0000 R 2 R7 50815735 8.76 0.00 0.00 0.00 10862 SE ARIELLE TER 10/03/2011 1.06 0.00 0.00 0.00 0.00 PARISELETI CONSTRUCTION INC 0 5.90 0.00 0.00 0.00 10862 SE ARIELLE TER 0000000012 0.00 0.00 0.00 26.97 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 56.46 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 384 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173025250 C 11/01/2011 17 17 0.0000 R 2 R8 72211296 0.00 0.00 0.00 0.00 10802 SE ARIELLE TER 10/03/2011 1.06 0.00 0.00 0.00 0.00 BANK OWNED 0 3.71 0.00 0.00 0.00 10802 SE ARIELLE TER 0000000009 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 18.54 2173040018 11/01/2011 2609 2620 11.0000 R 2 R7 66409779 24.09 0.00 0.00 0.00 SE ARIELLE TER 10/03/2011 1.06 0.00 0.00 0.00 0.00 WATER'S EDGE 0 9.73 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 48.65 2173040035 11/01/2011 616 624 8.0000 R 2 R8 66409761 17.52 0.00 0.00 0.00 19077 SE COUNTY LINE RD 10/03/2011 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 11/01/2011 876 887 11.0000 R 1 R8 66409477 24.09 0.00 0.00 0.00 10829 SE LINDEN ST 10/03/2011 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 11/01/2011 442 450 8.0000 R 2 R7 66409718 17.52 0.00 0.00 0.00 18980 SE COUNTY LINE RD 10/03/2011 1.06 0.00 0.00 0.00 0.00 LAURA GAVIDIA (RENTER) 0 8.09 0.00 0.00 0.00 18980 SE COUNTY LINE RD 0000000867 0.00 0.00 0.00 -168.60 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -128.16 2173201521 11/01/2011 1681 1698 17.0000 R 1 R7 64876314 44.63 0.00 0.00 0.00 19067 SE COUNTY LINE RD 10/03/2011 1.06 0.00 0.00 0.00 0.00 FREDERICK&JANET BRANDENBURG 0 14.87 0.00 0.00 0.00 19067 SE COUNTY LINE RD 0000000019 0.00 0.00 0.00 480.49 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 554.82 2173300116 11/01/2011 372 375 3.0000 R 1 R8 66409501 6.57 0.00 0.00 0.00 18975 SE COUNTY LINE RD 10/03/2011 1.06 0.00 0.00 0.00 0.00 GEORGE DI LEONARDO 0 5.35 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 26.75 2173350141 11/01/2011 937 951 14.0000 R 1 R8 66409503 33.62 0.00 0.00 0.00 18965 SE COUNTY LINE RD 10/03/2011 1.06 0.00 0.00 0.00 0.00 DWIGHT KEATING 0 12.12 0.00 0.00 0.00 18965 SE COUNTY LINE RD 0000000035 0.00 0.00 0.00 -13.28 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 47.29 2173351022 11/01/2011 524 534 10.0000 R 2 R8 86409721 21.90 0.00 0.00 0.00 18905 SE COUNTY LINE RD 10/03/2011 1.06 0.00 0.00 0.00 0.00 MARY FOWLER 0 9.19 0.00 0.00 0.00 18905 SE COUNTY LINE RD 0000000048 0.00 0.00 0.00 51.80 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 97.72 2173400122 11/01/2011 374 378 4.0000 R 1 R8 66409475 8.76 0.00 0.00 0.00 10818 SE HOBART ST 10/03/2011 1.06 0.00 0.00 0.00 0.00 JASON BUCKLES 0 5.90 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 29.49 2173401036 11/01/2011 711 722 11.0000 R 1 R8 66409470 24.09 0.00 0.00 0.00 10807 SE HOBART ST 10/03/2011 1.06 0.00 0.00 0.00 0.00 CORY BOWMAN 0 9.73 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 48.65 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 385 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/01/2011 313 318 5.0000 R 1 R8 66409502 10.95 0.00 0.00 0.00 10808 SE HOBART ST 10/03/2011 1.06 0.00 0.00 0.00 0.00 JIM MATTHEWS 0 6.45 0.00 0.00 0.00 10808 SE HOBART ST 0000000040 0.00 0.00 0.00 -29.67 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 2.56 2173500114 11/01/2011 171 174 3.0000 R 1 R8 66409469 6.57 0.00 0.00 0.00 18747 SE COUNTY LINE RD 10/03/2011 1.06 0.00 0.00 0.00 0.00 STEPHANIE NUNEVILLE 0 5.35 0.00 0.00 0.00 18747 SE COUNTY LINE RD 0000000050 0.00 0.00 0.00 -81.13 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -54.38 2173900110 11/01/2011 42899 43084 185.0000 R 7 R8 0001248282 405.15 0.00 0.00 0.00 11301 SE TEQUESTA TER 10/03/2011 1.06 0.00 0.00 0.00 0.00 SANDY PINES 0 187.53 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 0.00 937.62 2173900219 11/01/2011 1 1 0.0000 R 1 R7 66409099 0.00 0.00 0.00 0.00 11301 SE TEQUESTA TER-FIRE 10/03/2011 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 11/01/2011 312 316 4.0000 R 2 R8 66409753 8.76 0.00 0.00 0.00 10943 SE TEQUESTA TER 10/03/2011 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 -0.51 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 28.98 2174000112 11/01/2011 489 490 1.0000 R 5 R8 45008567 2.19 0.00 0.00 0.00 11301 SE TEQUESTA TER 10/03/2011 1.06 0.00 0.00 0.00 0.00 SANDY PINES 0 28.33 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 0.00 141.62 2174005999 11/01/2011 0 0 0.0000 R 1 R8 66409496 0.00 0.00 0.00 0.00 LS SE TEQUESTA TER 10/03/2011 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 11/01/2011 611 618 7.0000 R 1 R8 66409506 15.33 0.00 0.00 0.00 10957 SE HARKEN TER 10/03/2011 1.06 0.00 0.00 0.00 0.00 ALAN R. HODEL 0 7.54 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 37.70 2174510186 11/01/2011 374 381 7.0000 R 1 R8 66409542 15.33 0.00 0.00 0.00 10981 SE HARKEN TER 10/03/2011 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 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 37.70 2174520128 11/01/2011 107 109 2.0000 R 1 R8 66409539 4.38 0.00 0.00 0.00 10993 SE HARKEN TER 10/03/2011 1.06 0.00 0.00 0.00 0.00 DONALD REID 0 4.81 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 24.02 2174530128 11/01/2011 115 115 0.0000 R 1 R8 66409474 0.00 0.00 0.00 0.00 10945 SE HARKEN TER 10/03/2011 1.06 0.00 0.00 0.00 0.00 JOHN SCOTTEN 0 3.71 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 18.54 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 386 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/01/2011 248 251 3.0000 R 1 R8 66409468 6.57 0.00 0.00 0.00 11005 SE HARKEN TER 10/03/2011 1.06 0.00 0.00 0.00 0.00 RIGDON WALDRON 0 5.35 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 26.75 2174600116 11/01/2011 657 668 11.0000 R 1 R8 66409500 24.09 0.00 0.00 0.00 11017 SE HARKEN TER 10/03/2011 1.06 0.00 0.00 0.00 0.00 ROBERT PECKHAM 0 9.73 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 48.65 2174610137 11/01/2011 714 721 7.0000 R 1 R8 28055310 15.33 0.00 0.00 0.00 11029 SE HARKEN TER 10/03/2011 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 11/01/2011 355 357 2.0000 R 1 R8 66409499 4.38 0.00 0.00 0.00 11041 SE HARKEN TER 10/03/2011 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 -43.65 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -19.63 2174630117 11/01/2011 282 284 2.0000 R 1 R8 66409504 4.38 0.00 0.00 0.00 11065 SE HARKEN TER 10/03/2011 1.06 0.00 0.00 0.00 0.00 FRANCES VAUGHN 0 4.81 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 24.02 2174650110 11/01/2011 337 339 2.0000 R 1 R8 66409541 4.38 0.00 0.00 0.00 10802 SE HARKEN TER 10/03/2011 1.06 0.00 0.00 0.00 0.00 SCOTT W. ZARRELLO 0 4.81 0.00 0.00 0.00 10802 SE HARKEN TER 0000000175 0.00 0.00 0.00 29.53 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 53.55 2174650138 11/01/2011 204 207 3.0000 R 1 R8 66409498 6.57 0.00 0.00 0.00 11077 SE HARKEN TER 10/03/2011 1.06 0.00 0.00 0.00 0.00 YVONNE WEBB 0 5.35 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 26.75 2174650210 11/01/2011 532 537 5.0000 R 1 R7 66409496 10.95 0.00 0.00 0.00 11001 SEMINOLE TER 10/03/2011 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 25.78 2174651081 11/01/2011 912 920 8.0000 R 1 R5 66409190 17.52 0.00 0.00 0.00 10801 SE HARKEN TER 10/03/2011 1.06 0.00 0.00 0.00 0.00 MARK&LANA CLUGSTON 0 8.09 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 40.44 2174800114 11/01/2011 1750 1783 33.0000 R 3 R7 42339392 76.71 0.00 0.00 0.00 18405 SE COUNTY LINE RD 10/03/2011 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 0.00 112.15 2174900163 11/01/2011 420 425 5.0000 R 1 R7 66409466 10.95 0.00 0.00 0.00 18401 SE COUNTY LINE RD 10/03/2011 1.06 0.00 0.00 0.00 0.00 ROBERT KNAPP 0 6.45 0.00 0.00 0.00 18401 SE COUNTY LINE RD 0000000190 0.00 0.00 0.00 21.06 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 53.29 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 387 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/01/2011 328 332 4.0000 R 1 R7 66409087 8.76 0.00 0.00 0.00 18395 SE COUNTY LINE RD 10/03/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM COLLINS RENTER 0 5.90 0.00 0.00 0.00 18395 SE COUNTY LINE RD 0000000195 0.00 0.00 0.00 65.70 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 95.19 2175000117 11/01/2011 1408 1481 73.0000 R 3 R7 42085398 238.03 0.00 0.00 0.00 18970 SE COUNTY LINE RD 10/03/2011 1.06 0.00 0.00 0.00 0.00 JAMES MOLTER 0 68.38 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 0.00 341.85 2175000122 11/01/2011 328 330 2.0000 R 1 R7 66408841 4.38 0.00 0.00 0.00 18375 SE COUNTY LINE RD 10/03/2011 1.06 0.00 0.00 0.00 0.00 ANN HUNTER 0 4.81 0.00 0.00 0.00 18375 SE COUNTY LINE RD 0000000200 0.00 0.00 0.00 -0.96 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 23.06 2175001226 11/01/2011 689 703 14.0000 R 2 R7 66409769 33.62 0.00 0.00 0.00 18990 SE COUNTY LINE RD 10/03/2011 1.06 0.00 0.00 0.00 0.00 JEFF HILLMANN 0 12.12 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 60.57 2175050110 11/01/2011 23920 24020 100.0000 R 8 R9 01505164 219.00 0.00 0.00 0.00 JD INSTRUM FAC 10/03/2011 1.06 0.00 0.00 0.00 0.00 DEPT OF AIR FORCE 0 226.96 0.00 0.00 0.00 1224 JUPITER STREET BLD#534 0000000205 0.00 0.00 0.00 1,235.14 PATRICK AFB FL 32925-2230 IR 17 687.77 0.00 0.00 2,369.93 2175500127 11/01/2011 62 62 0.0000 R 2 R7 66409719 0.00 0.00 0.00 0.00 18020 SE COUNTY LINE RD 10/11/2011 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 11/01/2011 450 453 3.0000 R 1 R7 66409467 6.57 0.00 0.00 0.00 10701 SE LE PARC 10/03/2011 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 11/01/2011 1466 1472 6.0000 R 2 R8 66409749 13.14 0.00 0.00 0.00 10681 SE LE PARC 10/03/2011 1.06 0.00 0.00 0.00 0.00 ADRIANA OLIVEIRA 0 7.00 0.00 0.00 0.00 10681 SE LE PARC 0000000255 0.00 0.00 0.00 46.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 80.97 2175650121 11/01/2011 172 174 2.0000 R 1 R7 66409139 4.38 0.00 0.00 0.00 10661 SE LE PARC 10/03/2011 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 11/01/2011 1056 1063 7.0000 R 1 R7 66409515 15.33 0.00 0.00 0.00 10641 SE LE PARC 10/03/2011 1.06 0.00 0.00 0.00 0.00 ALLISON CHARLES 0 7.54 0.00 0.00 0.00 10641 SE LE PARC 0000000265 0.00 0.00 0.00 345.55 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 383.25 2175710043 11/01/2011 532 537 5.0000 R 2 R7 66409764 10.95 0.00 0.00 0.00 10621 SE LE PARC 10/03/2011 1.06 0.00 0.00 0.00 0.00 SUSAN BURNS (RENTER) 0 6.45 0.00 0.00 0.00 10621 SE LE PARC 0000000266 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 32.23 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 388 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/01/2011 531 538 7.0000 R 1 R7 66409476 15.33 0.00 0.00 0.00 10601 SE LE PARC 10/03/2011 1.06 0.00 0.00 0.00 0.00 DAVID MAGRUDER 0 7.54 0.00 0.00 0.00 10601 SE LE PARC 0000000270 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 37.37 2175800134 11/01/2011 972 982 10.0000 R 1 R7 66409472 21.90 0.00 0.00 0.00 10561 SE LE PARC 10/03/2011 1.06 0.00 0.00 0.00 0.00 CARY STAMP 0 9.19 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 45.92 2175850149 11/01/2011 175 183 8.0000 R 2 R8 72211429 17.52 0.00 0.00 0.00 10541 SE LE PARC 10/03/2011 1.06 0.00 0.00 0.00 0.00 JAMES SHELLY 0 8.09 0.00 0.00 0.00 10541 SE LE PARC 0000000295 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 78.44 2176000118 11/01/2011 229 233 4.0000 R 1 R7 66409106 8.76 0.00 0.00 0.00 19000 SE COUNTY LINE RD 10/03/2011 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 -32.61 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -3.12 2176050113 11/01/2011 525 527 2.0000 R 3 R7 42339388 4.38 0.00 0.00 0.00 19050 SE COUNTY LINE RD 10/03/2011 1.06 0.00 0.00 0.00 0.00 RAYMOND R. IRWIN 0 9.97 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 49.79 2176070124 11/01/2011 5258 5320 62.0000 R 1 R6 66409540 289.64 0.00 0.00 0.00 19100 SE COUNTY LINE RD 10/03/2011 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 0.00 383.64 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 764.23 2176100121 11/01/2011 1289 1298 9.0000 R 2 R7 66409778 19.71 0.00 0.00 0.00 19150 SE COUNTY LINE RD 10/03/2011 1.06 0.00 0.00 0.00 0.00 RON REYMANN 0 8.64 0.00 0.00 0.00 19150 SE COUNTY LINE RD 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 43.18 2176150129 11/01/2011 1970 2001 31.0000 R 3 R7 42425983 69.37 0.00 0.00 0.00 4980 COUNTY LINE RD 10/03/2011 1.06 0.00 0.00 0.00 0.00 JOHN PINKHAM 0 26.21 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 0.00 131.02 2176200133 11/01/2011 1370 1372 2.0000 R 1 R8 64876310 4.38 0.00 0.00 0.00 4966 COUNTY LINE RD 10/03/2011 1.06 0.00 0.00 0.00 0.00 JIM&TINA CASE 0 4.81 0.00 0.00 0.00 4966 COUNTY LINE RD 0000000895 0.00 0.00 0.00 71.39 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 95.41 2176250128 11/01/2011 1808 1821 13.0000 R 1 R7 66409471 29.95 0.00 0.00 0.00 4948 COUNTY LINE RD 10/03/2011 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 11/01/2011 435 441 6.0000 R 1 R7 66409543 13.14 0.00 0.00 0.00 4936 COUNTY LINE RD 10/03/2011 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 -174.46 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -139.49 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 389 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/01/2011 1567 1579 12.0000 R 2 R8 66409650 26.28 0.00 0.00 0.00 4914 COUNTY LINE RD 10/03/2011 1.06 0.00 0.00 0.00 0.00 THOMAS J. DAVIS 0 10.28 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 51.39 2176350239 11/01/2011 218 218 0.0000 R 1 R8 39501551 0.00 0.00 0.00 0.00 10521 SE LE PARC 10/03/2011 1.06 0.00 0.00 0.00 0.00 STM-WB3 LLC-(BURLINGLAOE) 0 3.71 0.00 0.00 0.00 P.O. BOX 210114 0000000276 0.00 0.00 0.00 -0.24 ROYAL PALM BEACH FL 33421-0114 RE 17 13.77 0.00 0.00 18.30 2176360260 11/01/2011 1512 1541 29.0000 R 2 R8 66409690 93.95 0.00 0.00 0.00 4870 COUNTY LINE RD 10/03/2011 1.06 0.00 0.00 0.00 0.00 SUE MILLER 0 27.20 0.00 0.00 0.00 4870 COUNTY LINE RD 0000000911 0.00 0.00 0.00 -0.64 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 135.34 2181940473 11/04/2011 2594 2727 133.0000 R 3 R9 70628683 583.96 0.00 0.00 0.00 354 W RIVERSIDE DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 BRENDA CALCAVECCHIA 0 55.75 0.00 0.00 0.00 21731 VENTURA BLVD STE#300 0000000461 0.00 0.00 0.00 198.00 WOODLAND HILLS CA 91364 RE 10 34.38 0.00 0.00 873.15 2181940535 11/04/2011 726 730 4.0000 R 2 R9 63113067 8.76 0.00 0.00 0.00 358 W RIVERSIDE DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 G.T. LANG 0 2.13 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 25.72 2181940778 11/04/2011 2247 2298 51.0000 R 1 R9 70628560 219.24 0.00 0.00 0.00 362 W RIVERSIDE DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 ROBERT CAMERLINCK 0 21.07 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 0.00 255.14 2181941020 11/04/2011 5890 5903 13.0000 R 3 R9 51538347 29.95 0.00 0.00 0.00 366 W RIVERSIDE DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH FREZZA 0 4.04 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 48.82 2181941310 11/04/2011 129 130 1.0000 R 1 R9 63113037 2.19 0.00 0.00 0.00 370 W RIVERSIDE DR 10/05/2011 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 -5.96 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 12.60 2181941518 11/04/2011 611 611 0.0000 R 1 R9 63113038 0.00 0.00 0.00 0.00 374 W RIVERSIDE DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 RICHARD GRIMALDI 0 1.34 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 16.17 2181941952 11/04/2011 1659 1699 40.0000 R 2 R9 69512300 148.84 0.00 0.00 0.00 474 TEQUESTA DR 10/05/2011 1.06 0.00 0.00 0.00 0.00 FA CHIN CHEN 0 14.74 0.00 0.00 0.00 474 TEQUESTA DR 0000000467 0.00 0.00 0.00 299.73 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 478.14 2190010147 11/02/2011 603 606 3.0000 R 1 R8 2370619900 6.57 0.00 0.00 0.00 19201 SE SUDDARD DR 10/04/2011 1.06 0.00 0.00 0.00 0.00 ROSEANN RODD 0 5.35 0.00 0.00 0.00 19201 SE SUDDARD DR 0000002075 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 56.48 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 390 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/02/2011 611 616 5.0000 R 1 R8 38324031 10.95 0.00 0.00 0.00 19181 SE SUDDARD DR 10/04/2011 1.06 0.00 0.00 0.00 0.00 LISA ROCHELEAU 0 6.45 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 32.23 2190030200 11/02/2011 705 714 9.0000 R 1 R7 35446982 19.71 0.00 0.00 0.00 19161 SE SUDDARD DR 10/04/2011 1.06 0.00 0.00 0.00 0.00 MICHELLE SANTIMAW 0 8.64 0.00 0.00 0.00 19161 SE SUDDARD DR 0000002065 0.00 0.00 0.00 57.38 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 100.56 2190040180 11/02/2011 398 398 0.0000 R 2 R9 51670755 0.00 0.00 0.00 0.00 19141 SE SUDDARD DR 10/11/2011 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 0.00 790.54 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 809.08 2190050133 11/02/2011 811 820 9.0000 R 2 R7 56236979 19.71 0.00 0.00 0.00 19121 SE SUDDARD DR 10/04/2011 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 -0.33 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 42.85 2190060222 11/02/2011 469 470 1.0000 R 2 R7 48718474 2.19 0.00 0.00 0.00 19101 SE SUDDARD DR 10/04/2011 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 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 21.28 2190070123 11/02/2011 453 456 3.0000 R 1 R8 30511354 6.57 0.00 0.00 0.00 19081 SE SUDDARD DR 10/04/2011 1.06 0.00 0.00 0.00 0.00 JERRY&SUZANNE HOOPER OWN 0 5.35 0.00 0.00 0.00 16240 MELLEN LANE 0000002050 0.00 0.00 0.00 86.23 JUPITER FL 33478 RE 19 13.77 0.00 0.00 112.98 2190080130 11/02/2011 446 450 4.0000 R 2 R8 64376367 8.76 0.00 0.00 0.00 19008 SE BRYANT DR 10/04/2011 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 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2190080134 11/02/2011 920 928 8.0000 R 1 R8 34607763 17.52 0.00 0.00 0.00 19071 SE SUDDARD DR 10/04/2011 1.06 0.00 0.00 0.00 0.00 DARLENE COMBS 0 8.09 0.00 0.00 0.00 19071 SE SUDDARD DR 0000002045 0.00 0.00 0.00 46.29 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 86.73 2190090155 11/02/2011 742 747 5.0000 R 1 R8 40712207 10.95 0.00 0.00 0.00 19051 SE SUDDARD DR 10/04/2011 1.06 0.00 0.00 0.00 0.00 RAY GLEN HAYS 0 6.45 0.00 0.00 0.00 127 W RIVERSIDE DR 0000002040 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 31.93 2190100113 11/02/2011 834 841 7.0000 R 1 R8 1679158100 15.33 0.00 0.00 0.00 19041 SE SUDDARD DR 10/04/2011 1.06 0.00 0.00 0.00 0.00 KEITH CAMPBELL 0 7.54 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 37.70 2190110158 11/02/2011 911 915 4.0000 R 1 R8 27915096 8.76 0.00 0.00 0.00 19021 SE SUDDARD DR 10/04/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL J GILDEMEYER 0 5.90 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 29.49 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 391 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/02/2011 456 460 4.0000 R 1 R8 28055326 8.76 0.00 0.00 0.00 19011 SE SUDDARD DR 10/04/2011 1.06 0.00 0.00 0.00 0.00 GALE MC CLUNG 0 5.90 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 29.49 2190130121 11/02/2011 916 919 3.0000 R 1 R8 30319243 6.57 0.00 0.00 0.00 18991 SE SUDDARD DR 10/04/2011 1.06 0.00 0.00 0.00 0.00 TULINH T NGO 0 5.35 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 26.75 2190140148 11/02/2011 1416 1422 6.0000 R 2 R8 62282502 13.14 0.00 0.00 0.00 18971 SE SUDDARD DR 10/04/2011 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 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 34.97 2190150142 11/02/2011 786 786 0.0000 R 1 R8 35446942 0.00 0.00 0.00 0.00 18951 SE SUDDARD DR 10/04/2011 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 0.00 820.14 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 838.68 2190160205 11/02/2011 1118 1142 24.0000 R 1 R8 40154918 70.32 0.00 0.00 0.00 18941 SE SUDDARD DR 10/04/2011 1.06 0.00 0.00 0.00 0.00 STEPHENIE BELLARDINE (RENTER) 0 21.29 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 0.00 106.44 2190170132 11/02/2011 972 976 4.0000 R 2 R9 36329275 8.76 0.00 0.00 0.00 19052 SE SUDDARD DR 10/04/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM EATON 0 5.90 0.00 0.00 0.00 19052 S.E. SUDDARD DRIVE 0000002000 0.00 0.00 0.00 153.80 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 183.29 2190180126 11/02/2011 1261 1267 6.0000 R 1 R8 27301064 13.14 0.00 0.00 0.00 19072 SE SUDDARD DR 10/04/2011 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 11/02/2011 292 293 1.0000 R 1 R8 51540982 2.19 0.00 0.00 0.00 19092 SE SUDDARD DR 10/04/2011 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 11/02/2011 559 563 4.0000 R 1 R7 27016548 8.76 0.00 0.00 0.00 11793 SE WILLIAM LN 10/04/2011 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 11/02/2011 694 699 5.0000 R 1 R7 38324055 10.95 0.00 0.00 0.00 11803 SE WILLIAM LN 10/04/2011 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 -68.48 PT ST LUCIE FL 34983 RE 19 13.77 0.00 0.00 -36.25 2190220140 11/02/2011 2130 2131 1.0000 R 1 R8 37848713 2.19 0.00 0.00 0.00 11800 SE WILLIAM LN 10/04/2011 1.06 0.00 0.00 0.00 0.00 LISA HATHAWAY 0 4.26 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 21.28 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 392 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/02/2011 1003 1007 4.0000 R 1 R8 31229660 8.76 0.00 0.00 0.00 11820 SE WILLIAM LN 10/04/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL A JORCZAK 0 5.90 0.00 0.00 0.00 11820 SE WILLIAM LN 0000001935 0.00 0.00 0.00 58.14 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 87.63 2190230243 11/02/2011 1723 1723 0.0000 R 1 R8 34296976 0.00 0.00 0.00 0.00 11830 SE WILLIAM LN 10/04/2011 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 -17.44 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 1.10 2190240120 11/02/2011 742 745 3.0000 R 1 R8 2307125900 6.57 0.00 0.00 0.00 19180 SE SUDDARD DR 10/04/2011 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 11/02/2011 749 753 4.0000 R 1 R8 34296986 8.76 0.00 0.00 0.00 19200 SE SUDDARD DR 10/04/2011 1.06 0.00 0.00 0.00 0.00 JOE&TAMMY LAPLANTE 0 5.90 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 29.49 2190260169 11/02/2011 1663 1666 3.0000 R 1 R8 41425480 6.57 0.00 0.00 0.00 19741 SE COUNTY LINE ROAD 10/04/2011 1.06 0.00 0.00 0.00 0.00 CHRISTINE FORD 0 5.35 0.00 0.00 0.00 19741 SE COUNTY LINE RD 0000001970 0.00 0.00 0.00 29.10 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 55.85 2190270121 11/02/2011 1178 1187 9.0000 R 1 R8 27915110 19.71 0.00 0.00 0.00 19721 SE COUNTY LINE RD 10/04/2011 1.06 0.00 0.00 0.00 0.00 JEANIE NGO AND 0 8.64 0.00 0.00 0.00 19721 SE COUNTY LINE RD 0000001965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 43.18 2190280132 11/02/2011 662 665 3.0000 R 1 R8 34296999 6.57 0.00 0.00 0.00 19701 SE COUNTY LINE RD 10/04/2011 1.06 0.00 0.00 0.00 0.00 GHAMSHYAM R. PATEL 0 5.35 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 26.75 2190290139 11/02/2011 529 532 3.0000 R 1 R8 37775371 6.57 0.00 0.00 0.00 19681 SE COUNTY LINE RD 10/04/2011 1.06 0.00 0.00 0.00 0.00 JAMES POWELL 0 5.35 0.00 0.00 0.00 19681 SE COUNTY LINE RD 0000001955 0.00 0.00 0.00 33.52 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 60.27 2190290293 11/02/2011 644 651 7.0000 R 1 R8 1657918800 15.33 0.00 0.00 0.00 19175 SE ARNOLD DR 10/04/2011 1.06 0.00 0.00 0.00 0.00 DIANE LOCHER 0 7.54 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 37.70 2190300145 11/02/2011 1324 1329 5.0000 R 1 R8 58612715 10.95 0.00 0.00 0.00 19195 SE MAYO DR 10/04/2011 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 11/02/2011 506 509 3.0000 R 1 R9 58612715 6.57 0.00 0.00 0.00 19671 SE COUNTY LINE RD 10/04/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL GALBREATH 0 5.35 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 26.75 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 393 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/02/2011 371 381 10.0000 R 1 R8 3950541 0.00 0.00 0.00 0.00 19174 SE ARNOLD DR 10/04/2011 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 11/02/2011 482 484 2.0000 R 1 R9 87609829 4.38 0.00 0.00 0.00 19165 SE ARNOLD DR 10/04/2011 1.06 0.00 0.00 0.00 0.00 ANTHONY SCOTT WILLIS 0 4.81 0.00 0.00 0.00 19165 SE ARNOLD DR 0000001945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.02 2190340146 11/02/2011 1555 1566 11.0000 R 1 R8 36611954 24.09 0.00 0.00 0.00 19164 SE ARNOLD DR 10/04/2011 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 11/02/2011 495 500 5.0000 R 1 R8 26071263 10.95 0.00 0.00 0.00 19144 SE ARNOLD DR 10/04/2011 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 32.24 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 64.47 2190360123 11/02/2011 340 343 3.0000 R 1 R8 26071201 6.57 0.00 0.00 0.00 19124 SE ARNOLD DR 10/04/2011 1.06 0.00 0.00 0.00 0.00 RAYMOND F. DAVIDSON 0 5.35 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 26.75 2190370110 11/02/2011 686 688 2.0000 R 1 R8 25805457 4.38 0.00 0.00 0.00 19104 SE ARNOLD DR 10/04/2011 1.06 0.00 0.00 0.00 0.00 JOAN SAXTON 0 4.81 0.00 0.00 0.00 19104 SE ARNOLD DR 0000001825 0.00 0.00 0.00 57.13 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 81.15 2190380137 11/02/2011 2096 2099 3.0000 R 1 R8 36482792 6.57 0.00 0.00 0.00 11813 SE WILLIAM LN 10/04/2011 1.06 0.00 0.00 0.00 0.00 RON CHAMIS OWNER 0 5.35 0.00 0.00 0.00 11813 SE WILLIAM LANE 0000001920 0.00 0.00 0.00 32.26 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 59.01 2190390121 11/02/2011 1031 1036 5.0000 R 1 R8 27915102 10.95 0.00 0.00 0.00 19097 SE ARNOLD DR 10/04/2011 1.06 0.00 0.00 0.00 0.00 GARY ALBANI 0 6.45 0.00 0.00 0.00 19097 SE ARNOLD DR 0000001915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.23 2190400110 11/02/2011 592 600 8.0000 R 2 R8 68727525 17.52 0.00 0.00 0.00 19094 SE ARNOLD DR 10/04/2011 1.06 0.00 0.00 0.00 0.00 JAMES HOULIHAN 0 8.09 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 40.44 2190410184 11/02/2011 820 828 8.0000 R 1 R8 28233187 17.52 0.00 0.00 0.00 19084 SE ARNOLD DR 10/04/2011 1.06 0.00 0.00 0.00 0.00 LYNN & KELLY WHEAT OWNER 0 8.09 0.00 0.00 0.00 19084 SE ARNOLD DR 0000001835 0.00 0.00 0.00 40.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 80.44 2190420122 11/02/2011 121 123 2.0000 R 2 R8 70628652 4.38 0.00 0.00 0.00 19087 SE ARNOLD DR 10/04/2011 1.06 0.00 0.00 0.00 0.00 ROBERT GERNHEUSER 0 4.81 0.00 0.00 0.00 19087 SE ARNOLD DR 0000001910 0.00 0.00 0.00 -23.82 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 0.20 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 394 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/02/2011 629 629 0.0000 R 1 R8 2460692600 0.00 0.00 0.00 0.00 19057 SE ARNOLD DR 10/04/2011 1.06 0.00 0.00 0.00 0.00 VERONICA CRANTON OWNER 0 3.71 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 18.54 2190440156 11/02/2011 613 614 1.0000 R 1 R8 37609834 2.19 0.00 0.00 0.00 19044 SE ARNOLD DR 10/04/2011 1.06 0.00 0.00 0.00 0.00 JOAN FARRELL 0 4.26 0.00 0.00 0.00 19044 SE ARNOLD DR 0000001840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 21.28 2190450132 11/02/2011 157 157 0.0000 R 1 R8 34296967 0.00 0.00 0.00 0.00 19037 SE ARNOLD DR 10/04/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH SZABO 0 3.71 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 18.54 2190460112 11/02/2011 756 759 3.0000 R 1 R7 40714342 6.57 0.00 0.00 0.00 19017 SE ARNOLD DR 10/04/2011 1.06 0.00 0.00 0.00 0.00 MALCOLM E NELSON 0 5.35 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 26.75 2190470157 11/02/2011 304 307 3.0000 R 1 R8 26071235 6.57 0.00 0.00 0.00 19024 SE ARNOLD DR 10/04/2011 1.06 0.00 0.00 0.00 0.00 RONALD SMITH 0 5.35 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 26.75 2190480164 11/02/2011 641 645 4.0000 R 1 R8 36319280 8.76 0.00 0.00 0.00 19004 SE ARNOLD DR 10/04/2011 1.06 0.00 0.00 0.00 0.00 SHAWN BODEN 0 5.90 0.00 0.00 0.00 19004 SE ARNOLD DR 0000001850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2190480222 11/02/2011 1181 1193 12.0000 R 1 R8 33852797 26.28 0.00 0.00 0.00 18984 SE ARNOLD DR 10/04/2011 1.06 0.00 0.00 0.00 0.00 ERICK RUGG 0 10.28 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 51.39 2190490202 11/02/2011 344 347 3.0000 R 1 R8 27193567 6.57 0.00 0.00 0.00 18964 SE ARNOLD DR 10/04/2011 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 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2190500304 11/02/2011 784 791 7.0000 R 1 R8 37400277 15.33 0.00 0.00 0.00 11751 SE DOHERTY ST 10/04/2011 1.06 0.00 0.00 0.00 0.00 ESTELLE BRUCHESKY 0 7.54 0.00 0.00 0.00 11751 SE DOHERTY ST 0000001885 0.00 0.00 0.00 35.44 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 73.14 2190510143 11/02/2011 516 520 4.0000 R 1 R8 27193561 8.76 0.00 0.00 0.00 18944 SE ARNOLD DR 10/04/2011 1.06 0.00 0.00 0.00 0.00 STEVEN R BRANDT 0 5.90 0.00 0.00 0.00 18944 SE ARNOLD DR 0000001865 0.00 0.00 0.00 -1.14 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 28.35 2190510239 11/02/2011 780 786 6.0000 R 1 R8 34297018 13.14 0.00 0.00 0.00 18945 SE MAYO DR 10/04/2011 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: 11/16/11 Time: 9:50am Village of Tequesta Page: 395 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/02/2011 20 26 6.0000 R 2 R9 72211309 13.14 0.00 0.00 0.00 11731 SE DOHERTY ST 10/04/2011 1.06 0.00 0.00 0.00 0.00 MELISSA SCARDUZIO 0 7.00 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 34.97 2190530120 11/02/2011 1009 1013 4.0000 R 1 R8 37400287 8.76 0.00 0.00 0.00 11711 SE DOHERTY ST 10/04/2011 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 59.89 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 89.38 2190540124 11/02/2011 1631 1637 6.0000 R 1 R8 27016547 13.14 0.00 0.00 0.00 11691 SE DOHERTY ST 10/04/2011 1.06 0.00 0.00 0.00 0.00 SAMANTHA PINDER 0 7.00 0.00 0.00 0.00 11691 SE DOHERTY ST 0000001750 0.00 0.00 0.00 94.32 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 129.29 2190550114 11/02/2011 475 478 3.0000 R 1 R9 35446958 6.57 0.00 0.00 0.00 11671 SE DOHERTY ST 10/04/2011 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 11/02/2011 686 690 4.0000 R 1 R8 43035723 8.76 0.00 0.00 0.00 18947 SE BRYANT DR 10/04/2011 1.06 0.00 0.00 0.00 0.00 MARY&JON OGDEN 0 5.90 0.00 0.00 0.00 18947 SE BRYANT DR 0000001740 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 67.49 2190570159 11/02/2011 129 134 5.0000 R 1 R8 72077756 10.95 0.00 0.00 0.00 18946 SE MAYO DR 10/04/2011 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 -0.26 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 31.97 2190570217 11/02/2011 1137 1146 9.0000 R 1 R8 28055285 19.71 0.00 0.00 0.00 18966 SE MAYO DR 10/04/2011 1.06 0.00 0.00 0.00 0.00 CRAIG S. CLARK 0 8.64 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 43.18 2190580122 11/02/2011 174 175 1.0000 R 1 R8 27915133 2.19 0.00 0.00 0.00 18965 SE MAYO DR 10/04/2011 1.06 0.00 0.00 0.00 0.00 JOHN STEWART 0 4.26 0.00 0.00 0.00 18965 SE MAYO DR 0000001755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 21.28 2190590139 11/02/2011 274 283 9.0000 R 1 R8 70628556 19.71 0.00 0.00 0.00 18985 SE MAYO DR 10/04/2011 1.06 0.00 0.00 0.00 0.00 KARL FISHER 0 8.64 0.00 0.00 0.00 18985 SE MAYO DR 0000001760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 43.18 2190600171 11/02/2011 681 697 16.0000 R 1 R8 35446992 40.96 0.00 0.00 0.00 19006 SE MAYO DR 10/04/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL&CAROL WILLIS 0 13.95 0.00 0.00 0.00 19006 SE MAYO DR 0000001725 0.00 0.00 0.00 -0.98 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 68.76 2190603656 11/02/2011 248 252 4.0000 R 1 R8 63113028 8.76 0.00 0.00 0.00 19085 SE MAYO DR 10/04/2011 1.06 0.00 0.00 0.00 0.00 JOHN FREY 0 5.90 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 29.49 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 396 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/02/2011 492 494 2.0000 R 1 R8 45519632 4.38 0.00 0.00 0.00 19005 SE MAYO DR 10/04/2011 1.06 0.00 0.00 0.00 0.00 MIKE EGAN-RENTER 0 4.81 0.00 0.00 0.00 19005 SE MAYO DR 0000001765 0.00 0.00 0.00 26.97 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 50.99 2190620136 11/02/2011 720 725 5.0000 R 1 R8 43035720 10.95 0.00 0.00 0.00 19026 SE MAYO DR 10/04/2011 1.06 0.00 0.00 0.00 0.00 DENNIS MITCHELL PAUL 0 6.45 0.00 0.00 0.00 19026 SE MAYO DR 0000001720 0.00 0.00 0.00 35.54 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 67.77 2190630139 11/02/2011 378 379 1.0000 R 1 R8 47089044 2.19 0.00 0.00 0.00 19046 SE MAYO DR 10/04/2011 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 -23.87 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -2.59 2190634242 11/02/2011 57 59 2.0000 R 2 R9 69512227 4.38 0.00 0.00 0.00 19065 SE MAYO DR 10/04/2011 1.06 0.00 0.00 0.00 0.00 KATHLEEN VESTREM 0 4.81 0.00 0.00 0.00 19065 SE MAYO DR 0000001773 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.02 2190640126 11/02/2011 353 357 4.0000 R 1 R8 62282503 8.76 0.00 0.00 0.00 19045 SE MAYO DR 10/04/2011 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 11/02/2011 589 593 4.0000 R 1 R8 34607767 8.76 0.00 0.00 0.00 19066 SE MAYO DR 10/04/2011 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 29.73 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 59.22 2190660141 11/02/2011 242 242 0.0000 R 1 R8 28842214 0.00 0.00 0.00 0.00 19086 SE MAYO DR 10/04/2011 1.06 0.00 0.00 0.00 0.00 NICHOLAS HREBIEN 0 3.71 0.00 0.00 0.00 1155 BRICKELL BAY DR. APT#503 0000001705 0.00 0.00 0.00 0.00 MIAMI FL 33131 RE 19 13.77 0.00 0.00 18.54 2190665210 11/02/2011 32 32 0.0000 R 2 R7 65394547 0.00 0.00 0.00 0.00 19066 SE HOMEWOOD AVE 10/04/2011 1.06 0.00 0.00 0.00 0.00 EDWARD FEINER 0 3.71 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 18.54 2190670128 11/02/2011 317 319 2.0000 R 1 R8 28842216 4.38 0.00 0.00 0.00 19096 SE MAYO DR 10/11/2011 1.06 0.00 0.00 0.00 0.00 NANCY BEAMAN 0 4.81 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 24.02 2190680114 11/02/2011 1348 1363 15.0000 R 1 R8 44295052 37.29 0.00 0.00 0.00 19106 SE MAYO DR 10/11/2011 1.06 0.00 0.00 0.00 0.00 BILL THEISS 0 13.03 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 65.15 2190690121 11/02/2011 577 591 14.0000 R 1 R8 55378667 33.62 0.00 0.00 0.00 19095 SE MAYO DR 10/04/2011 1.06 0.00 0.00 0.00 0.00 RICHARD H., JR. FULLER OWNER 0 12.12 0.00 0.00 0.00 19095 SE MAYO DR 0000001775 0.00 0.00 0.00 65.33 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 125.90 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 397 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/02/2011 586 586 0.0000 R 1 R8 43035735 0.00 0.00 0.00 0.00 19105 SE MAYO DR 10/04/2011 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 11/02/2011 387 388 1.0000 R 1 R9 39685293 2.19 0.00 0.00 0.00 19126 SE MAYO DR 10/04/2011 1.06 0.00 0.00 0.00 0.00 TODD EVERLY OWNER 0 4.26 0.00 0.00 0.00 162 WANDERING TRAIL 0000001690 0.00 0.00 0.00 60.43 JUPITER FL 33458 RE 19 13.77 0.00 0.00 81.71 2190720135 11/02/2011 275 281 6.0000 R 1 R8 66409194 13.14 0.00 0.00 0.00 19146 SE MAYO DR 10/04/2011 1.06 0.00 0.00 0.00 0.00 BRIAN MARCHEWKA 0 7.00 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 34.97 2190730118 11/02/2011 666 670 4.0000 R 1 R8 40714320 8.76 0.00 0.00 0.00 19166 SE MAYO DR 10/04/2011 1.06 0.00 0.00 0.00 0.00 ANNETTE PARADISE 0 5.90 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 29.49 2190740132 11/02/2011 394 398 4.0000 R 1 R8 28842177 8.76 0.00 0.00 0.00 19176 SE MAYO DR 10/04/2011 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 56.85 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 86.34 2190740234 11/02/2011 1546 1550 4.0000 R 1 R8 36319251 8.76 0.00 0.00 0.00 19165 SE MAYO DR 10/04/2011 1.06 0.00 0.00 0.00 0.00 CHAD FISHER-(RENTER) 0 5.90 0.00 0.00 0.00 19165 SE MAYO DR 0000001785 0.00 0.00 0.00 156.84 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 186.33 2190750112 11/02/2011 501 505 4.0000 R 1 R8 27915090 8.76 0.00 0.00 0.00 19175 SE MAYO DR 10/04/2011 1.06 0.00 0.00 0.00 0.00 COLEEN FULLER 0 5.90 0.00 0.00 0.00 19175 SE MAYO DR 0000001790 0.00 0.00 0.00 -35.81 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -6.32 2190760126 11/02/2011 986 995 9.0000 R 1 R8 37775896 19.71 0.00 0.00 0.00 19196 SE MAYO DR 10/04/2011 1.06 0.00 0.00 0.00 0.00 RONALD J HOSTETLER 0 8.64 0.00 0.00 0.00 19196 SE MAYO DR 0000001670 0.00 0.00 0.00 -2.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 41.18 2190760245 11/02/2011 1295 1300 5.0000 R 1 R8 2460704500 10.95 0.00 0.00 0.00 19651 SE COUNTY LINE RD 10/04/2011 1.06 0.00 0.00 0.00 0.00 JOY BRCKA 0 6.45 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 32.23 2190770116 11/02/2011 645 653 8.0000 R 1 R8 27915131 17.52 0.00 0.00 0.00 19177 SE BRYANT DR 10/04/2011 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 11/02/2011 780 786 6.0000 R 1 R8 36319272 13.14 0.00 0.00 0.00 19168 SE BRYANT DR 10/04/2011 1.06 0.00 0.00 0.00 0.00 STEVE SAMPLES 0 7.00 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 34.97 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 398 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/02/2011 836 839 3.0000 R 1 R8 26906056 6.57 0.00 0.00 0.00 19178 SE BRYANT DR 10/04/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM ZAMPERINI 0 5.35 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 26.75 2190800130 11/02/2011 643 643 0.0000 R 1 R8 30511314 0.00 0.00 0.00 0.00 19198 SE BRYANT DR 10/04/2011 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 -51.68 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -33.14 2190810175 11/02/2011 284 284 0.0000 R 1 R8 37609835 0.00 0.00 0.00 0.00 19199 SE ROBERT DR 10/04/2011 1.06 0.00 0.00 0.00 0.00 DAVID HEMLAK 0 3.71 0.00 0.00 0.00 19199 SE ROBERT DR 0000001605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 18.54 2190820127 11/02/2011 475 478 3.0000 R 2 R8 54718582 6.57 0.00 0.00 0.00 19179 SE ROBERT DR 10/04/2011 1.06 0.00 0.00 0.00 0.00 SARA STOUT 0 5.35 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 26.75 2190830117 11/02/2011 17 20 3.0000 R 2 R9 72211303 6.57 0.00 0.00 0.00 19169 SE ROBERT DR 10/04/2011 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 11/02/2011 539 540 1.0000 R 1 R8 50807551 2.19 0.00 0.00 0.00 19140 SE ROBERT DR 10/04/2011 1.06 0.00 0.00 0.00 0.00 JEAN MCELROY 0 4.26 0.00 0.00 0.00 19140 SE ROBERT DR 0000001545 0.00 0.00 0.00 26.97 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 48.25 2190850159 11/02/2011 725 733 8.0000 R 1 R8 44144621 17.52 0.00 0.00 0.00 19160 SE ROBERT DR 10/04/2011 1.06 0.00 0.00 0.00 0.00 ALAN HARGENRADER 0 8.09 0.00 0.00 0.00 19160 SE ROBERT DR 0000001540 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 40.07 2190860011 11/02/2011 369 374 5.0000 R 2 R8 64876382 10.95 0.00 0.00 0.00 19086 SE HOMEWOOD AVE 10/04/2011 1.06 0.00 0.00 0.00 0.00 SERGIO COELHO 0 6.45 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 32.23 2190860141 11/02/2011 96 96 0.0000 R 1 R9 27915115 0.00 0.00 0.00 0.00 19170 SE ROBERT DR 10/04/2011 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 11/02/2011 284 292 8.0000 R 2 R8 62479883 17.52 0.00 0.00 0.00 19191 SE BARUS DR 10/04/2011 1.06 0.00 0.00 0.00 0.00 THOMAS MARZ 0 8.09 0.00 0.00 0.00 19191 SE BARUS DR 0000001530 0.00 0.00 0.00 -0.40 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 40.04 2190880160 11/02/2011 1359 1374 15.0000 R 1 R8 37609850 37.29 0.00 0.00 0.00 19171 SE BARUS DR 10/04/2011 1.06 0.00 0.00 0.00 0.00 AYMEE M ROBAINA 0 13.03 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 65.15 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 399 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/02/2011 860 868 8.0000 R 1 R8 27301059 17.52 0.00 0.00 0.00 19161 SE BARUS DR 10/04/2011 1.06 0.00 0.00 0.00 0.00 JOHN F. RIGG 0 8.09 0.00 0.00 0.00 19161 SE BARUS DR 0000001520 0.00 0.00 0.00 65.67 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 106.11 2190900183 11/02/2011 206 213 7.0000 R 2 R8 49338567 15.33 0.00 0.00 0.00 19141 SE BARUS DR 10/04/2011 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 38.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 75.70 2190910112 11/02/2011 124 127 3.0000 R 2 R8 70628650 6.57 0.00 0.00 0.00 19121 SE BARUS DR 10/04/2011 1.06 0.00 0.00 0.00 0.00 MARK CUTLER 0 5.35 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 26.75 2190920156 11/02/2011 315 317 2.0000 R 1 R8 27659541 4.38 0.00 0.00 0.00 19101 SE BARUS DR 10/04/2011 1.06 0.00 0.00 0.00 0.00 REBECCA THOMPSON RENTER 0 4.81 0.00 0.00 0.00 19101 SE BARUS DR 0000001505 0.00 0.00 0.00 26.96 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 50.98 2190930140 11/02/2011 518 521 3.0000 R 2 R8 66239653 6.57 0.00 0.00 0.00 19081 SE BARUS DR 10/04/2011 1.06 0.00 0.00 0.00 0.00 DONNA MELISE 0 5.35 0.00 0.00 0.00 471 WOODVIEW CIRCLE 0000001500 0.00 0.00 0.00 2.21 PALM BEACH GARDENS FL 33418 RE 19 13.77 0.00 0.00 28.96 2190940113 11/02/2011 343 343 0.0000 R 1 R8 30511358 0.00 0.00 0.00 0.00 19071 SE BARUS DR 10/04/2011 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 18.69 MANCHESTER CT 06040 RE 19 13.77 0.00 0.00 37.23 2190950110 11/02/2011 1191 1198 7.0000 R 1 R8 28055325 15.33 0.00 0.00 0.00 19072 SE BARUS DR 10/04/2011 1.06 0.00 0.00 0.00 0.00 THOMAS R ALFES 0 7.54 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 37.70 2190960131 11/02/2011 431 435 4.0000 R 2 R8 58608952 8.76 0.00 0.00 0.00 19082 SE BARUS DR 10/04/2011 1.06 0.00 0.00 0.00 0.00 RANDY NICHOLAS 0 5.90 0.00 0.00 0.00 19082 SE BARUS DR 0000001460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2190970114 11/02/2011 570 572 2.0000 R 1 R8 40700084 4.38 0.00 0.00 0.00 19102 SE BARUS DR 10/04/2011 1.06 0.00 0.00 0.00 0.00 ROBERT MC LAREN JR 0 4.81 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 24.02 2190980148 11/02/2011 536 540 4.0000 R 1 R6 28055283 8.76 0.00 0.00 0.00 19122 SE BARUS DR 10/04/2011 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 11/02/2011 931 939 8.0000 R 1 R8 47089076 17.52 0.00 0.00 0.00 19142 SE BARUS DR 10/04/2011 1.06 0.00 0.00 0.00 0.00 TRICIA RAGAZZON 0 8.09 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 40.44 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 400 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/02/2011 1120 1123 3.0000 R 1 R8 28233188 6.57 0.00 0.00 0.00 19162 SE BARUS DR 10/04/2011 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 52.04 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 78.79 2191010134 11/02/2011 1171 1189 18.0000 R 1 R8 27193552 48.30 0.00 0.00 0.00 19172 SE BARUS DR 10/04/2011 1.06 0.00 0.00 0.00 0.00 RAOUL ROBAINA OWNER 0 15.79 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 78.92 2191020161 11/02/2011 1016 1017 1.0000 R 1 R8 30511318 2.19 0.00 0.00 0.00 19192 SE BARUS DR 10/04/2011 1.06 0.00 0.00 0.00 0.00 LISA READER OWNER 0 4.26 0.00 0.00 0.00 19192 SE BARUS DR 0000001426 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 21.28 2191030152 11/02/2011 384 386 2.0000 R 1 R8 37924279 4.38 0.00 0.00 0.00 19183 SE FEARNLEY DR 10/04/2011 1.06 0.00 0.00 0.00 0.00 JERRY METZ 0 4.81 0.00 0.00 0.00 19183 SE FEARNLEY DR 0000001425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.02 2191040115 11/02/2011 1376 1389 13.0000 R 2 R8 51670812 29.95 0.00 0.00 0.00 19173 SE FEARNLEY DR 10/04/2011 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 11/02/2011 83 91 8.0000 R 2 R8 72211324 17.52 0.00 0.00 0.00 19153 SE FEARNLEY DR 10/04/2011 1.06 0.00 0.00 0.00 0.00 EMBICK WM. & LINDY 0 8.09 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 40.44 2191060136 11/02/2011 296 299 3.0000 R 1 R8 43035733 6.57 0.00 0.00 0.00 19133 SE FEARNLEY DR 10/04/2011 1.06 0.00 0.00 0.00 0.00 TERRY RENSHAW 0 5.35 0.00 0.00 0.00 P. O. BOX 3695 0000001410 0.00 0.00 0.00 -0.45 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.30 2191070140 11/02/2011 155 165 10.0000 R 1 R8 72077761 21.90 0.00 0.00 0.00 19113 SE FEARNLEY DR 10/04/2011 1.06 0.00 0.00 0.00 0.00 MATTHEW SERAFIN 0 9.19 0.00 0.00 0.00 19113 SE FEARNLEY DR 0000001405 0.00 0.00 0.00 -2.30 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 43.62 2191080191 11/02/2011 411 414 3.0000 R 1 R8 27659553 6.57 0.00 0.00 0.00 19103 SE FEARNLEY DR 10/04/2011 1.06 0.00 0.00 0.00 0.00 LISA CROUFE-RENTER 0 5.35 0.00 0.00 0.00 19103 SE FEARNLEY DR 0000001400 0.00 0.00 0.00 59.17 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 85.92 2191090140 11/02/2011 969 979 10.0000 R 1 R8 37609828 21.90 0.00 0.00 0.00 19083 SE FEARNLEY DR 10/04/2011 1.06 0.00 0.00 0.00 0.00 RICHARD DOUSE 0 9.19 0.00 0.00 0.00 19083 SE FEARNLEY DR 0000001395 0.00 0.00 0.00 126.36 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 172.28 2191100116 11/02/2011 259 259 0.0000 R 1 R8 26343980 0.00 0.00 0.00 0.00 19073 SE FEARNLEY DR 10/04/2011 1.06 0.00 0.00 0.00 0.00 TAMMY LAPLANTE 0 3.71 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 18.54 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 401 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/02/2011 725 726 1.0000 R 1 R8 61077019 2.19 0.00 0.00 0.00 19063 SE FEARNLEY DR 10/04/2011 1.06 0.00 0.00 0.00 0.00 DENNIS ALEXANDER 0 4.26 0.00 0.00 0.00 19063 SE FEARNLEY DR 0000001385 0.00 0.00 0.00 17.95 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 39.23 2191120141 11/02/2011 715 722 7.0000 R 1 R8 54237424 15.33 0.00 0.00 0.00 19043 SE FEARNLEY DR 10/04/2011 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 11/02/2011 587 591 4.0000 R 1 R8 39501554 8.76 0.00 0.00 0.00 19023 SE FEARNLEY DR 10/04/2011 1.06 0.00 0.00 0.00 0.00 THOMAS E. REILLY, JR 0 5.90 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 29.49 2191130158 11/02/2011 1079 1084 5.0000 R 1 R8 48956717 10.95 0.00 0.00 0.00 19024 SE FEARNLEY DR 10/04/2011 1.06 0.00 0.00 0.00 0.00 LILLIAN WOLLE 0 6.45 0.00 0.00 0.00 19024 SE FEARNLEY DR 0000001355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.23 2191130290 11/02/2011 759 762 3.0000 R 1 R8 42506419 6.57 0.00 0.00 0.00 19044 SE FEARNLEY DR 10/04/2011 1.06 0.00 0.00 0.00 0.00 TIMOTHY REBHOLZ 0 5.35 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 26.75 2191140114 11/02/2011 773 776 3.0000 R 1 R8 44044658 6.57 0.00 0.00 0.00 19064 SE FEARNLEY DR 10/04/2011 1.06 0.00 0.00 0.00 0.00 MRS A. HEINER 0 5.35 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 26.75 2191140121 11/02/2011 688 692 4.0000 R 1 R8 47089080 8.76 0.00 0.00 0.00 19074 SE FEARNLEY DR 10/04/2011 1.06 0.00 0.00 0.00 0.00 RUSSELL FISHER 0 5.90 0.00 0.00 0.00 19074 SE FEARNLEY DR 0000001343 0.00 0.00 0.00 68.24 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 97.73 2191140220 11/02/2011 447 450 3.0000 R 1 R8 30511312 6.57 0.00 0.00 0.00 19084 SE FEARNLEY DR 10/04/2011 1.06 0.00 0.00 0.00 0.00 STUART THOMPSON 0 5.35 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 26.75 2191140741 11/02/2011 408 414 6.0000 R 1 R9 64876286 13.14 0.00 0.00 0.00 11401 SE DOHERTY ST 10/04/2011 1.06 0.00 0.00 0.00 0.00 KIMBERLY TAYLOR (RENTER) 0 7.00 0.00 0.00 0.00 11401 SE DOHERTY ST 0000001281 0.00 0.00 0.00 43.53 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 78.50 2191140828 11/02/2011 237 240 3.0000 R 2 R8 64876363 6.57 0.00 0.00 0.00 11485 SE DOHERTY ST 10/04/2011 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 11/02/2011 2378 2394 16.0000 R 3 R8 43041901 35.04 0.00 0.00 0.00 11421 SE DOHERTY ST 10/04/2011 1.06 0.00 0.00 0.00 0.00 CLINT & ELIZABETH BAXLEY 0 17.63 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 88.11 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 402 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/02/2011 158 160 2.0000 R 1 R8 49944025 4.38 0.00 0.00 0.00 11431 SE DOHERTY ST 10/04/2011 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 11/02/2011 490 497 7.0000 R 2 R8 64876373 15.33 0.00 0.00 0.00 11451 SE DOHERTY ST 10/04/2011 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 11/02/2011 655 660 5.0000 R 2 R3 65762568 10.95 0.00 0.00 0.00 11471 SE DOHERTY ST 10/04/2011 1.06 0.00 0.00 0.00 0.00 HOLLY PRATT 0 6.45 0.00 0.00 0.00 11471 SE DOHERTY ST 0000001360 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 31.95 2191150111 11/02/2011 506 513 7.0000 R 1 R8 44044664 15.33 0.00 0.00 0.00 19124 SE FEARNLEY DR 10/04/2011 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 11/02/2011 373 377 4.0000 R 2 R8 64876334 8.76 0.00 0.00 0.00 11511 SE DOHERTY ST 10/04/2011 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 29.72 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 59.21 2191153113 11/02/2011 645 656 11.0000 R 2 R8 64876356 24.09 0.00 0.00 0.00 11531 SE DOHERTY ST 10/04/2011 1.06 0.00 0.00 0.00 0.00 MICHELLE BRADFORD 0 9.73 0.00 0.00 0.00 11531 SE DOHERTY ST 0000001473 0.00 0.00 0.00 85.57 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 134.22 2191155105 11/02/2011 0 0 0.0000 R R3 2191155105 0.00 0.00 0.00 0.00 11551 SE DOHERTY ST-RC ONLY 10/06/2011 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 9.75 493.29 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 504.37 2191159151 11/02/2011 0 0 0.0000 R R3 2191159151 0.00 0.00 0.00 0.00 11591 SE DOHERTY ST-RC ONLY 10/06/2011 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 9.75 493.29 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 504.37 2191160118 11/02/2011 1484 1523 39.0000 R 1 R8 42506425 143.85 0.00 0.00 0.00 19144 SE FEARNLEY DR 10/04/2011 1.06 0.00 0.00 0.00 0.00 JAMES G WILLIAMS 0 39.67 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 0.00 198.35 2191162171 11/02/2011 215 221 6.0000 R 2 R8 69512313 13.14 0.00 0.00 0.00 11621 SE DOHERTY ST 10/04/2011 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 35.25 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 70.22 2191164164 11/02/2011 398 398 0.0000 R 1 R8 64373595 0.00 0.00 0.00 0.00 11641 SE DOHERTY ST 10/04/2011 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: 11/16/11 Time: 9:50am Village of Tequesta Page: 403 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/02/2011 1206 1206 0.0000 R 1 R8 44295031 0.00 0.00 0.00 0.00 19164 SE FEARNLEY DR 10/04/2011 1.06 0.00 0.00 0.00 0.00 CHERYL HARRALD 0 3.71 0.00 0.00 0.00 19164 SE FEARNLEY DR 0000001325 0.00 0.00 0.00 59.89 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 78.43 2191180122 11/02/2011 1397 1400 3.0000 R 1 R7 41901115 6.57 0.00 0.00 0.00 19174 SE FEARNLEY DR 10/11/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL J. BURY 0 5.35 0.00 0.00 0.00 P.O. BOX 3283 0000001320 0.00 0.00 0.00 -82.02 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -55.27 2191190119 11/02/2011 26 27 1.0000 R 2 R7 72211335 2.19 0.00 0.00 0.00 19184 SE FEARNLEY DR 10/11/2011 1.06 0.00 0.00 0.00 0.00 MARIE GARRETT 0 4.26 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 21.28 2191200139 11/02/2011 152 163 11.0000 R 1 R7 72077755 24.09 0.00 0.00 0.00 19185 SE HOMEWOOD AVE 10/04/2011 1.06 0.00 0.00 0.00 0.00 DOLORES HANSSON 0 9.73 0.00 0.00 0.00 19185 SE HOMEWOOD AVE 0000001310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 48.65 2191210150 11/02/2011 197 200 3.0000 R 1 R8 36319244 6.57 0.00 0.00 0.00 19175 SE HOMEWOOD AVE 10/04/2011 1.06 0.00 0.00 0.00 0.00 JAMES PEARSALL 0 5.35 0.00 0.00 0.00 19175 SE HOMEWOOD AVE 0000001305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2191220129 11/02/2011 980 987 7.0000 R 1 R8 57834001 15.33 0.00 0.00 0.00 19165 SE HOMEWOOD AVE 10/04/2011 1.06 0.00 0.00 0.00 0.00 BRIAN PAYNE 0 7.54 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 37.70 2191223421 11/02/2011 211 214 3.0000 R 2 R7 65394545 6.57 0.00 0.00 0.00 19136 SE HOMEWOOD AVE 10/04/2011 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 -0.50 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.25 2191230146 11/02/2011 536 538 2.0000 R 1 R8 44295071 4.38 0.00 0.00 0.00 19150 SE HOMEWOOD AVE 10/04/2011 1.06 0.00 0.00 0.00 0.00 MELISSA MISAK (RENTER) 0 4.81 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 24.02 2191231232 11/02/2011 179 179 0.0000 R 2 R8 64292840 0.00 0.00 0.00 0.00 19146 SE HOMEWOOD AVE 10/04/2011 1.06 0.00 0.00 0.00 0.00 HENRY GRILLS 0 3.71 0.00 0.00 0.00 19146 SE HOMEWOOD AVE 0000001265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 18.54 2191240113 11/02/2011 13 17 4.0000 R 2 R8 72211332 8.76 0.00 0.00 0.00 19156 SE HOMEWOOD AVE 10/04/2011 1.06 0.00 0.00 0.00 0.00 ANTHONY DITERLEZZI 0 5.90 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 29.49 2191250158 11/02/2011 546 551 5.0000 R 1 R8 44295087 10.95 0.00 0.00 0.00 19501 SE COUNTY LINE RD 10/03/2011 1.06 0.00 0.00 0.00 0.00 JOEL CAMPBELL 0 6.45 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 32.23 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 404 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/02/2011 339 340 1.0000 R 1 R8 54718602 2.19 0.00 0.00 0.00 19481 SE COUNTY LINE RD 10/03/2011 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 11/02/2011 337 338 1.0000 R 1 R8 48956747 2.19 0.00 0.00 0.00 19177 SE HILLCREST TER 10/03/2011 1.06 0.00 0.00 0.00 0.00 EMMANUEL DAKIS 0 4.26 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 21.28 2191280111 11/02/2011 25 50 25.0000 R 2 R8 72211311 54.75 0.00 0.00 0.00 19167 SE HILLCREST DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 ELEANOR MCDOW 0 20.85 0.00 0.00 0.00 9596 S.W. ADAMS STREET 0000001235 0.00 0.00 0.00 106.43 OKEECHOBEE FL 34974 RE 19 27.54 0.00 0.00 210.63 2191280232 11/02/2011 815 815 0.0000 R 2 R6 65394531 0.00 0.00 0.00 0.00 19116 SE HOMEWOOD AVE 10/04/2011 1.06 0.00 0.00 0.00 0.00 JORGE VASQUEZ OWNER 0 3.71 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 18.54 2191290135 11/02/2011 393 397 4.0000 R 1 R8 43519658 8.76 0.00 0.00 0.00 19147 SE HILLCREST DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 NEAL VANDERWAAL 0 9.35 0.00 0.00 0.00 19147 SE HILLCREST DR 0000001230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 27.54 0.00 0.00 46.71 2191300178 11/02/2011 692 701 9.0000 R 1 R8 34296985 19.71 0.00 0.00 0.00 19117 SE HILLCREST DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 JAMES SADLER 0 8.64 0.00 0.00 0.00 19117 SE HILLCREST DR 0000001225 0.00 0.00 0.00 -0.41 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 42.77 2191310135 11/02/2011 9 10 1.0000 R 2 R8 72211379 2.19 0.00 0.00 0.00 19087 SE HILLCREST DR 10/03/2011 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 -92.17 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -70.89 2191320152 11/02/2011 81 84 3.0000 R 2 R8 58207774 6.57 0.00 0.00 0.00 19067 SE HILLCREST DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 BRENT GUTHRIE 0 5.35 0.00 0.00 0.00 19067 SE HILLCREST DR 0000001215 0.00 0.00 0.00 65.41 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 92.16 2191330122 11/02/2011 258 260 2.0000 R 1 R8 45114060 4.38 0.00 0.00 0.00 19047 SE HILLCREST DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 ALICE LAFFERTY 0 4.81 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 24.02 2191340149 11/02/2011 166 172 6.0000 R 1 R8 44044621 13.14 0.00 0.00 0.00 19037 SE HILLCREST DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 LEWIS BUSLER 0 7.00 0.00 0.00 0.00 3225 VERONICA DRIVE 0000001205 0.00 0.00 0.00 0.00 CHALMETTE LA 70043 RE 19 13.77 0.00 0.00 34.97 2191350126 11/02/2011 15 17 2.0000 R 1 R8 72077759 4.38 0.00 0.00 0.00 19029 SE HILLCREST DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 ROBERT RATIGAN 0 4.81 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 24.02 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 405 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/02/2011 575 581 6.0000 R 1 R8 48956761 13.14 0.00 0.00 0.00 19009 SE HILLCREST DR 10/03/2011 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 11/02/2011 429 431 2.0000 R 2 R8 59782186 4.38 0.00 0.00 0.00 18989 SE HILLCREST DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 GLORIA SINDELAR AND 0 4.81 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 24.02 2191380134 11/02/2011 621 629 8.0000 R 1 R8 28055313 17.52 0.00 0.00 0.00 18959 SE HILLCREST DR 10/03/2011 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 11/02/2011 530 536 6.0000 R 1 R8 44295957 13.14 0.00 0.00 0.00 18949 SE HILLCREST DR 10/03/2011 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 11/02/2011 1239 1245 6.0000 R 1 R8 28238194 13.14 0.00 0.00 0.00 18929 SE HILLCREST DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL HARDEN 0 7.00 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 34.97 2191410236 11/02/2011 1461 1471 10.0000 R 1 R8 54237405 21.90 0.00 0.00 0.00 18909 SE HILLCREST DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 ED &LINDA JAMES 0 9.19 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 45.92 2191410318 11/02/2011 245 246 1.0000 R 1 R8 35446966 2.19 0.00 0.00 0.00 18942 SE HILLCREST DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 RALPH MAXWELL 0 4.26 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 21.28 2191420148 11/02/2011 1948 1967 19.0000 R 1 R8 27659547 51.97 0.00 0.00 0.00 18952 SE HILLCREST DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 RONALD J OTTO 0 16.70 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 83.50 2191430124 11/02/2011 784 789 5.0000 R 1 R8 31229659 10.95 0.00 0.00 0.00 18982 SE HILLCREST DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 ABBIEGAIL KENNEDY 0 6.45 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 32.23 2191440148 11/02/2011 655 659 4.0000 R 1 R8 58215081 8.76 0.00 0.00 0.00 19002 SE HILLCREST DR 10/03/2011 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 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2191450135 11/02/2011 1820 1846 26.0000 R 1 R8 44212820 56.94 0.00 0.00 0.00 19012 SE HILLCREST DR 10/03/2011 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 0000001145 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 19 27.54 0.00 0.00 106.94 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 406 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/02/2011 1391 1413 22.0000 R 1 R8 44044646 48.18 0.00 0.00 0.00 19032 SE HILLCREST DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 JOMAK LLC. 0 19.21 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 95.99 2191470132 11/02/2011 558 565 7.0000 R 1 R8 40154912 15.33 0.00 0.00 0.00 19042 SE HILLCREST DR 10/03/2011 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 11/02/2011 780 786 6.0000 R 1 R8 27659552 13.14 0.00 0.00 0.00 19052 SE HILLCREST DR 10/03/2011 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 11/02/2011 861 866 5.0000 R 1 R8 28238193 10.95 0.00 0.00 0.00 19072 SE HILLCREST DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 SCOTT & JOAN DUNDEY 0 6.45 0.00 0.00 0.00 19072 SE HILLCREST DR 0000001125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.23 2191500112 11/02/2011 479 483 4.0000 R 1 R8 27301069 8.76 0.00 0.00 0.00 19092 SE HILLCREST DR 10/03/2011 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 11/02/2011 2008 2033 25.0000 R 1 R8 61077043 73.99 0.00 0.00 0.00 19112 SE HILLCREST DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 CHRIS STONE OWNER 0 22.21 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 0.00 111.03 2191520188 11/02/2011 1581 1593 12.0000 R 1 R8 45769648 26.28 0.00 0.00 0.00 19122 SE HILLCREST DR 10/03/2011 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 11/02/2011 603 613 10.0000 R 1 R8 27193559 21.90 0.00 0.00 0.00 19142 SE HILLCREST DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 DEBORAH UHLAND 0 9.19 0.00 0.00 0.00 19142 SE HILLCREST DR 0000001105 0.00 0.00 0.00 71.50 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 117.42 2191540154 11/02/2011 808 817 9.0000 R 1 R8 53287118 19.71 0.00 0.00 0.00 19162 SE HILLCREST DR 10/03/2011 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 11/02/2011 601 607 6.0000 R 1 R8 54718606 13.14 0.00 0.00 0.00 19172 SE HILLCREST DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 THOMAS RUPPRECHT 0 7.00 0.00 0.00 0.00 19172 SE HILLCREST DR 0000001095 0.00 0.00 0.00 -201.30 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -166.33 2191550315 11/02/2011 1798 1801 3.0000 R 1 R8 42751379 6.57 0.00 0.00 0.00 19182 SE HILLCREST DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 ROBERT E HUGHES 0 5.35 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 26.75 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 407 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/02/2011 1018 1025 7.0000 R 1 R8 42751429 15.33 0.00 0.00 0.00 19461 SE COUNTY LINE RD 10/03/2011 1.06 0.00 0.00 0.00 0.00 LISA MARIE ARTHUR 0 7.54 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 37.70 2191570121 11/02/2011 482 484 2.0000 R 1 R8 47089040 4.38 0.00 0.00 0.00 19441 SE COUNTY LINE RD 10/03/2011 1.06 0.00 0.00 0.00 0.00 ROBERT MONDE 0 4.81 0.00 0.00 0.00 19441 SE COUNTY LINE RD 0000001080 0.00 0.00 0.00 -139.30 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -115.28 2191570425 11/02/2011 645 650 5.0000 R 1 R8 27659514 10.95 0.00 0.00 0.00 18953 SE FERNWOOD DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 DOUGLAS BOEHM 0 6.45 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 32.23 2191580142 11/02/2011 559 564 5.0000 R 1 R8 40714341 10.95 0.00 0.00 0.00 18963 SE FERNWOOD DR 10/03/2011 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 11/02/2011 717 724 7.0000 R 1 R8 28343979 15.33 0.00 0.00 0.00 18983 SE FERNWOOD DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 JEFFREY MAFERA 0 7.54 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 37.70 2191600227 11/02/2011 343 346 3.0000 R 1 R8 2527626400 6.57 0.00 0.00 0.00 19013 SE FERNWOOD DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 KIRK FAIMAN 0 5.35 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 26.75 2191600282 11/02/2011 387 389 2.0000 R 1 R8 33852810 4.38 0.00 0.00 0.00 19003 SE FERNWOOD DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 ANDREW CROSS 0 4.81 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 24.02 2191600333 11/02/2011 845 852 7.0000 R 1 R8 35446998 15.33 0.00 0.00 0.00 19033 SE FERNWOOD DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 JAMES JOHNSON 0 7.54 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 37.70 2191600432 11/02/2011 657 663 6.0000 R 1 R8 34296995 13.14 0.00 0.00 0.00 19043 SE FERNWOOD DR 10/03/2011 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 11/02/2011 413 418 5.0000 R 1 R8 35447026 10.95 0.00 0.00 0.00 19053 SE FERNWOOD DR 10/03/2011 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 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.23 2191620132 11/02/2011 314 317 3.0000 R 1 R8 38324043 6.57 0.00 0.00 0.00 19073 SE FERNWOOD DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 ANTHONY A. DANDREA 0 5.35 0.00 0.00 0.00 19073 SE FERNWOOD DR 0000001045 0.00 0.00 0.00 -50.74 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -23.99 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 408 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/02/2011 785 792 7.0000 R 1 R8 39685247 15.33 0.00 0.00 0.00 19093 SE FERNWOOD DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 BILL VALENTINE 0 7.54 0.00 0.00 0.00 19093 SE FERNWOOD DR 0000001050 0.00 0.00 0.00 40.77 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 78.47 2191640126 11/02/2011 273 276 3.0000 R 1 R8 39685295 6.57 0.00 0.00 0.00 19113 SE FERNWOOD DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 J.P. JONES JR 0 5.35 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 26.75 2191650134 11/02/2011 859 867 8.0000 R 1 R8 51540935 17.52 0.00 0.00 0.00 19123 SE FERNWOOD DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 PAUL WHITAKER 0 8.09 0.00 0.00 0.00 19123 SE FERNWOOD DR 0000001060 0.00 0.00 0.00 34.96 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 75.40 2191660120 11/02/2011 601 605 4.0000 R 1 R8 36611957 8.76 0.00 0.00 0.00 19143 SE FERNWOOD DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 ELIZABETH E. HEINBAUGH 0 5.90 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 29.49 2191670127 11/02/2011 743 749 6.0000 R 1 R8 34297015 13.14 0.00 0.00 0.00 19163 SE FERNWOOD DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 GLEN ISHAM 0 7.00 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 34.97 2191670229 11/02/2011 298 303 5.0000 R 1 R8 40154970 10.95 0.00 0.00 0.00 19173 SE FERNWOOD DR 10/03/2011 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 -0.17 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.06 2191690182 11/02/2011 548 552 4.0000 R 1 R8 35446972 8.76 0.00 0.00 0.00 19195 SE SOUTHGATE DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 GINGER DELONG 0 5.90 0.00 0.00 0.00 19195 SE SOUTHGATE DR 0000001000 0.00 0.00 0.00 46.26 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 75.75 2191700151 11/02/2011 442 444 2.0000 R 1 R8 2384218200 4.38 0.00 0.00 0.00 19185 SE SOUTHGATE DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 JON RAYBUCK 0 4.81 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 24.02 2191710131 11/02/2011 1175 1192 17.0000 R 1 R8 51540989 44.63 0.00 0.00 0.00 19151 SE SOUTHGATE DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 L.J. KENNEBECK 0 14.87 0.00 0.00 0.00 12523 AMBERSET DR 0000000990 0.00 0.00 0.00 0.00 KNOXVILLE TN 37922 RE 19 13.77 0.00 0.00 74.33 2191720131 11/02/2011 365 373 8.0000 R 1 R8 44295078 17.52 0.00 0.00 0.00 19145 SE SOUTHGATE DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 ROBERT EASTLING 0 8.09 0.00 0.00 0.00 19145 SE SOUTHGATE DR 0000000985 0.00 0.00 0.00 43.53 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 83.97 2191730121 11/02/2011 214 236 22.0000 R 2 R8 2460695100 62.98 0.00 0.00 0.00 19125 SE SOUTHGATE DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 GOUGH AARON -(RENTER) 0 19.46 0.00 0.00 0.00 19125 SE SOUTHGATE DR 0000000980 0.00 0.00 0.00 107.29 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 204.56 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 409 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/02/2011 253 256 3.0000 R 2 R8 34607765 6.57 0.00 0.00 0.00 19105 SE SOUTHGATE DR 10/03/2011 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 -177.26 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -150.51 2191750155 11/02/2011 1175 1179 4.0000 R 1 R9 35446993 8.76 0.00 0.00 0.00 19085 SE SOUTHGATE DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 AIMEE BALL (RENTER) 0 5.90 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 29.49 2191760112 11/02/2011 348 351 3.0000 R 1 R8 28842194 6.57 0.00 0.00 0.00 19065 SE SOUTHGATE DR 10/11/2011 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 11/02/2011 260 261 1.0000 R 1 R8 64876289 2.19 0.00 0.00 0.00 19045 SE SOUTHGATE DR 10/03/2011 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 11/02/2011 403 407 4.0000 R 1 R8 53237116 8.76 0.00 0.00 0.00 19035 SE SOUTHGATE DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM P BAIRD SR 0 5.90 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 29.49 2191790226 11/02/2011 484 487 3.0000 R 1 R9 46905568 6.57 0.00 0.00 0.00 19025 SE SOUTHGATE DR 10/03/2011 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 11/02/2011 841 847 6.0000 R 1 R8 42506370 13.14 0.00 0.00 0.00 19005 SE SOUTHGATE DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 JANET B. COLLIER 0 7.00 0.00 0.00 0.00 19005 SE SOUTHGATE DR 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 34.97 2191810123 11/02/2011 307 309 2.0000 R 1 R8 58548544 4.38 0.00 0.00 0.00 18985 SE SOUTHGATE DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 JACQUI HAYDEN 0 4.81 0.00 0.00 0.00 18985 SE SOUTHGATE DR 0000000940 0.00 0.00 0.00 -3.52 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 20.50 2191820113 11/02/2011 660 663 3.0000 R 1 R8 44829149 6.57 0.00 0.00 0.00 18965 SE SOUTHGATE DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 AUGUSTA FOLK 0 5.35 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 26.75 2191830110 11/02/2011 152 154 2.0000 R 1 R8 43035724 4.38 0.00 0.00 0.00 18945 SE SOUTHGATE DR 10/03/2011 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 11/02/2011 1236 1246 10.0000 R 1 R8 59780005 21.90 0.00 0.00 0.00 18925 SE SOUTHGATE DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 MATTHEW F. NEILL 0 9.19 0.00 0.00 0.00 4300 S. US HWY #1 #203-170 0000000925 0.00 0.00 0.00 43.90 JUPITER FL 33477 RE 19 13.77 0.00 0.00 89.82 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 410 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/02/2011 103 106 3.0000 R 1 R8 44295086 6.57 0.00 0.00 0.00 18905 SE SOUTHGATE DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 WALTER MILLETTE 0 5.35 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 26.75 2191860111 11/02/2011 386 388 2.0000 R 1 R8 43905559 4.38 0.00 0.00 0.00 18906 SE SOUTHGATE DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 LIONEL SMITH 0 4.81 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 24.02 2191870118 11/02/2011 274 275 1.0000 R 1 R8 43905548 2.19 0.00 0.00 0.00 18926 SE SOUTHGATE DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 EDWARD R HOLMES JR 0 4.26 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 21.28 2191880115 11/02/2011 15 16 1.0000 R 2 R8 70628658 2.19 0.00 0.00 0.00 18946 SE SOUTHGATE DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 JOEL WAHOSKY 0 4.26 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 21.28 2191890140 11/02/2011 240 242 2.0000 R 1 R8 45789685 4.38 0.00 0.00 0.00 18966 SE SOUTHGATE DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 PAUL & BARBARA PARADIS 0 4.81 0.00 0.00 0.00 18966 SE SOUTHGATE DR 0000000900 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 23.85 2191890810 11/02/2011 329 330 1.0000 R 2 R7 65762578 2.19 0.00 0.00 0.00 18908 SE HOMEWOOD AVE 10/04/2011 1.06 0.00 0.00 0.00 0.00 KRISTEN DIMARCO-RENTER 0 4.26 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 21.28 2191892830 11/02/2011 133 134 1.0000 R 2 R5 65394530 2.19 0.00 0.00 0.00 18928 SE HOMEWOOD AVE 10/04/2011 1.06 0.00 0.00 0.00 0.00 MARK&MICHELLE LAVERY 0 4.26 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 21.28 2191894229 11/02/2011 76 78 2.0000 R 2 R4 47665997 4.38 0.00 0.00 0.00 18942 SE BARUS DR 10/04/2011 1.06 0.00 0.00 0.00 0.00 LUIS MACHADO 0 4.81 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 24.02 2191894318 11/02/2011 598 604 6.0000 R 1 R8 34607733 13.14 0.00 0.00 0.00 18943 SE FEARNLEY DR 10/11/2011 1.06 0.00 0.00 0.00 0.00 KEVIN MCDONOUGH 0 7.00 0.00 0.00 0.00 18943 SE FEARNLEY DR 0000001363 0.00 0.00 0.00 7.76 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 42.73 2191894551 11/02/2011 164 164 0.0000 R 2 R5 65394529 0.00 0.00 0.00 0.00 18945 SE HOMEWOOD AVE 10/04/2011 1.06 0.00 0.00 0.00 0.00 BARBARA WOLF 0 3.71 0.00 0.00 0.00 1102 W. INDIANTOWN RD#7 0000001285 0.00 0.00 0.00 -11.18 JUPITER FL 33458 RE 19 13.77 0.00 0.00 7.36 2191894662 11/02/2011 317 323 6.0000 R 1 R8 34607756 13.14 0.00 0.00 0.00 18946 SE FEARNLEY DR 10/04/2011 1.06 0.00 0.00 0.00 0.00 ROBERT A. KOMARA 0 7.00 0.00 0.00 0.00 18946 SE FEARNLEY DR 0000001284 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 34.71 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 411 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/02/2011 250 254 4.0000 R 2 R8 64876348 8.76 0.00 0.00 0.00 18948 SE BRYANT DR 10/04/2011 1.06 0.00 0.00 0.00 0.00 DIANE TAYLOR 0 5.90 0.00 0.00 0.00 18948 SE BRYANT DR 0000001559 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 67.49 2191894854 11/02/2011 567 571 4.0000 R 2 R7 65394546 8.76 0.00 0.00 0.00 18948 SE HOMEWOOD AVE 10/04/2011 1.06 0.00 0.00 0.00 0.00 HELEN SIEVERS (-RENTER) 0 5.90 0.00 0.00 0.00 18948 SE HOMEWOOD AVE 0000001278 0.00 0.00 0.00 -1.08 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 28.41 2191894912 11/02/2011 0 0 0.0000 R 2 R8 64876376 0.00 0.00 0.00 0.00 18949 SE ROBERT DR 10/04/2011 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 11/02/2011 186 188 2.0000 R 2 R8 64876371 4.38 0.00 0.00 0.00 18950 SE ROBERT DR 10/04/2011 1.06 0.00 0.00 0.00 0.00 ROBERT&NANCY SIMPSON 0 4.81 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 24.02 2191895115 11/02/2011 662 670 8.0000 R 3 R8 44418832 17.52 0.00 0.00 0.00 18951 SE BARUS DR 10/04/2011 1.06 0.00 0.00 0.00 0.00 DOUG POWELL 0 13.25 0.00 0.00 0.00 18951 SE BARUS DR 0000001476 0.00 0.00 0.00 63.97 TEQUESTA FL 33469 RE 19 34.38 0.00 0.00 130.18 2191895445 11/02/2011 506 510 4.0000 R 1 R8 64876292 8.76 0.00 0.00 0.00 18954 SE BARUS DR 10/04/2011 1.06 0.00 0.00 0.00 0.00 RUSSELL WORTHEN 0 5.90 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 29.49 2191895561 11/02/2011 563 567 4.0000 R 2 R8 64876344 8.76 0.00 0.00 0.00 18955 SE HOMEWOOD AVE 10/04/2011 1.06 0.00 0.00 0.00 0.00 ANGELA ARDELEAN OWNER 0 5.90 0.00 0.00 0.00 18955 SE HOMEWOOD AVE 0000001286 -96.45 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -66.96 2191895564 11/02/2011 296 303 7.0000 R 2 R7 64876385 15.33 0.00 0.00 0.00 18955 SE FEARNLEY DR 10/04/2011 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 -33.09 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 4.61 2191895612 11/02/2011 157 163 6.0000 R 2 R3 69046091 13.14 0.00 0.00 0.00 18956 SE HOMEWOOD AVE 10/11/2011 1.06 0.00 0.00 0.00 0.00 ROBERT&TERRIE BELANGER 0 7.00 0.00 0.00 0.00 18956 SE HOMEWOOD AVE 0000001276 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 34.97 2191895677 11/02/2011 376 380 4.0000 R 1 R8 64373594 8.76 0.00 0.00 0.00 18956 SE FEARNLEY DR 10/04/2011 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 11/02/2011 514 518 4.0000 R 2 R8 64876379 8.76 0.00 0.00 0.00 18958 SE HOMEWOOD AVE 10/04/2011 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 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 412 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/02/2011 398 401 3.0000 R 2 R8 64876330 6.57 0.00 0.00 0.00 18967 SE BRYANT DR 10/04/2011 1.06 0.00 0.00 0.00 0.00 AUSTIN GREGG 0 5.35 0.00 0.00 0.00 18967 SE BRYANT DR 0000001632 0.00 0.00 0.00 -50.40 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -23.65 2191896864 11/02/2011 292 294 2.0000 R 2 R8 64876273 4.38 0.00 0.00 0.00 18968 SE BRYANT DR 10/04/2011 1.06 0.00 0.00 0.00 0.00 STEVE DALY 0 4.81 0.00 0.00 0.00 18968 SE BRYANT DR 0000001631 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.02 2191896912 11/02/2011 512 519 7.0000 R 2 R8 64876360 15.33 0.00 0.00 0.00 18969 SE ROBERT DR 10/04/2011 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 -0.30 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 37.40 2191897075 11/02/2011 247 249 2.0000 R 2 R8 65394534 4.38 0.00 0.00 0.00 18970 SE ROBERT DR 10/04/2011 1.06 0.00 0.00 0.00 0.00 BRIAN SIMPSON 0 4.81 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 24.02 2191897121 11/02/2011 213 215 2.0000 R 1 R8 28238198 4.38 0.00 0.00 0.00 18971 SE BARUS DR 10/04/2011 1.06 0.00 0.00 0.00 0.00 JAMES DENNIS 0 4.81 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 24.02 2191897223 11/02/2011 347 352 5.0000 R 1 R8 28055298 10.95 0.00 0.00 0.00 18973 SE BRYANT DR 10/04/2011 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 32.49 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 64.72 2191897255 11/02/2011 740 742 2.0000 R 1 R8 49944028 4.38 0.00 0.00 0.00 18972 SE BARUS DR 10/11/2011 1.06 0.00 0.00 0.00 0.00 RYAN GUTHRIE OWNER 0 4.81 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 24.02 2191897337 11/02/2011 411 415 4.0000 R 2 R8 64876351 8.76 0.00 0.00 0.00 18973 SE FEARNLEY DR 10/04/2011 1.06 0.00 0.00 0.00 0.00 WM.& ALEXA VAN KEUREN 0 5.90 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 29.49 2191897518 11/02/2011 238 240 2.0000 R 2 R8 64876341 4.38 0.00 0.00 0.00 18975 SE HOMEWOOD AVE 10/04/2011 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 11/02/2011 284 301 17.0000 R 2 R8 64876378 44.63 0.00 0.00 0.00 18976 SE FEARNLEY DR 10/04/2011 1.06 0.00 0.00 0.00 0.00 REAL ESTATE ASSET DISPOSITION 0 14.87 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 74.33 2191898842 11/02/2011 156 157 1.0000 R 2 R8 64376339 2.19 0.00 0.00 0.00 18988 SE BRYANT DR 10/04/2011 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: 11/16/11 Time: 9:50am Village of Tequesta Page: 413 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/02/2011 443 448 5.0000 R 2 R8 64876363 10.95 0.00 0.00 0.00 18989 SE ROBERT DR 10/04/2011 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 21.84 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 54.07 2191899017 11/02/2011 400 408 8.0000 R 2 R8 64876357 17.52 0.00 0.00 0.00 18990 SE ROBERT DR 10/04/2011 1.06 0.00 0.00 0.00 0.00 TIM & SHARI BREMEKAMP 0 8.09 0.00 0.00 0.00 18990 SE ROBERT DR 0000001554 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 40.44 2191899139 11/02/2011 213 215 2.0000 R 2 R8 64876354 4.38 0.00 0.00 0.00 18991 SE BARUS DR 10/04/2011 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 11/02/2011 244 247 3.0000 R 1 R8 33852798 6.57 0.00 0.00 0.00 18992 SE BARUS DR 10/04/2011 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 27.17 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 53.92 2191899334 11/02/2011 419 432 13.0000 R 2 R8 64876335 29.95 0.00 0.00 0.00 18993 SE FEARNLEY DR 10/04/2011 1.06 0.00 0.00 0.00 0.00 STEPHEN PERRY 0 11.20 0.00 0.00 0.00 18993 SE FEARNLEY DR 0000001366 0.00 0.00 0.00 21.45 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 77.43 2191899680 11/02/2011 229 232 3.0000 R 2 R8 67406570 6.57 0.00 0.00 0.00 18996 SE FEARNLEY DR 10/04/2011 1.06 0.00 0.00 0.00 0.00 JAMES BIEN 0 5.35 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 26.75 2191899774 11/02/2011 1335 1355 20.0000 R 2 R8 64876370 55.64 0.00 0.00 0.00 18997 SE BRYANT DR 10/04/2011 1.06 0.00 0.00 0.00 0.00 MARK LOPEZ 0 17.62 0.00 0.00 0.00 18997 SE BRYANT DR 0000001634 0.00 0.00 0.00 111.92 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 200.01 2191899824 11/02/2011 224 226 2.0000 R 2 R8 64876293 4.38 0.00 0.00 0.00 18998 SE HOMEWOOD AVE 10/04/2011 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 51.49 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 75.51 2191900010 11/02/2011 308 311 3.0000 R 2 R8 64876349 6.57 0.00 0.00 0.00 19000 SE ROBERT DR 10/04/2011 1.06 0.00 0.00 0.00 0.00 RYAN THOMAS OWNER 0 5.35 0.00 0.00 0.00 19000 SE ROBERT DR 0000001553 0.00 0.00 0.00 56.83 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 83.58 2191900102 11/02/2011 801 811 10.0000 R 2 R6 64292841 21.90 0.00 0.00 0.00 19001 SE BARUS DR 10/04/2011 1.06 0.00 0.00 0.00 0.00 BARUS LLC AMY ANGELO 0 9.19 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 45.92 2191900135 11/02/2011 443 445 2.0000 R 1 R8 47089046 4.38 0.00 0.00 0.00 18986 SE SOUTHGATE DR 10/03/2011 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 24.21 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 48.23 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 414 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/02/2011 514 522 8.0000 R 2 R7 64876361 17.52 0.00 0.00 0.00 19008 SE HOMEWOOD AVE 10/04/2011 1.06 0.00 0.00 0.00 0.00 DANIEL & MELISSA MORAN 0 8.09 0.00 0.00 0.00 19008 SE HOMEWOOD AVE 0000001274 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 78.44 2191900911 11/02/2011 532 535 3.0000 R 2 R8 64876329 6.57 0.00 0.00 0.00 19009 SE ROBERT DR 10/04/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM GREEN 0 5.35 0.00 0.00 0.00 19009 SE ROBERT DR 0000001563 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 56.48 2191901515 11/02/2011 615 620 5.0000 R 2 R8 64876347 10.95 0.00 0.00 0.00 19015 SE HOMEWOOD AVE 10/04/2011 1.06 0.00 0.00 0.00 0.00 HERMAN HUFFMAN 0 6.45 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 32.23 2191902011 11/02/2011 464 471 7.0000 R 2 R6 2384218200 15.33 0.00 0.00 0.00 19020 SE ROBERT DR 10/04/2011 1.06 0.00 0.00 0.00 0.00 RALPH L. BRASINGTON 0 7.54 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 37.70 2191902121 11/02/2011 332 333 1.0000 R 1 R8 46905536 2.19 0.00 0.00 0.00 19021 SE BARUS DR 10/04/2011 1.06 0.00 0.00 0.00 0.00 CHARLEY PROPHIT 0 4.26 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 21.28 2191902229 11/02/2011 219 221 2.0000 R 2 R8 64876366 4.38 0.00 0.00 0.00 19022 SE BARUS DR 10/04/2011 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 -0.19 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 23.83 2191902721 11/02/2011 203 206 3.0000 R 2 R3 71209124 6.57 0.00 0.00 0.00 19027 SE BRYANT DR 10/04/2011 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 62.75 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 89.50 2191902821 11/02/2011 58 59 1.0000 R 2 R8 64876328 2.19 0.00 0.00 0.00 19028 SE HOMEWOOD AVE 10/04/2011 1.06 0.00 0.00 0.00 0.00 GAIL STERLING 0 4.26 0.00 0.00 0.00 19028 SE HOMEWOOD AVE 0000001273 0.00 0.00 0.00 -35.27 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -13.99 2191902828 11/02/2011 185 186 1.0000 R 2 R6 65394536 2.19 0.00 0.00 0.00 19028 SE BRYANT DR 10/04/2011 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 11/02/2011 312 315 3.0000 R 2 R8 64876374 6.57 0.00 0.00 0.00 19029 SE ROBERT DR 10/04/2011 1.06 0.00 0.00 0.00 0.00 JOHN BISHOP 0 5.35 0.00 0.00 0.00 19029 SE ROBERT DR 0000001564 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2191903513 11/02/2011 271 275 4.0000 R 2 R5 66409622 8.76 0.00 0.00 0.00 19035 SE HOMEWOOD AVE 10/04/2011 1.06 0.00 0.00 0.00 0.00 JOHN NOVAL 0 5.90 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 29.49 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 415 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/02/2011 105 108 3.0000 R 2 R3 70628565 6.57 0.00 0.00 0.00 19036 SE HOMEWOOD AVE 10/04/2011 1.06 0.00 0.00 0.00 0.00 JACK&LORENE FREITAL 0 5.35 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 26.75 2191904042 11/02/2011 448 452 4.0000 R 2 R8 64375377 8.76 0.00 0.00 0.00 19040 SE ROBERT DR 10/04/2011 1.06 0.00 0.00 0.00 0.00 DAVID OKUN 0 5.90 0.00 0.00 0.00 19040 SE ROBERT DR 0000001551 0.00 0.00 0.00 32.49 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 61.98 2191904141 11/02/2011 86 86 0.0000 R 2 R8 64876350 0.00 0.00 0.00 0.00 19041 SE BARUS DR 10/04/2011 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 57.47 CUMMING GA 30028 RE 19 13.77 0.00 0.00 76.01 2191904262 11/02/2011 392 393 1.0000 R 2 R8 68727503 2.19 0.00 0.00 0.00 19042 SE BARUS DR 10/04/2011 1.06 0.00 0.00 0.00 0.00 TODD BREMEKAMP 0 4.26 0.00 0.00 0.00 19042 SE BARUS DR 0000001467 0.00 0.00 0.00 -72.43 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -51.15 2191904632 11/02/2011 97 99 2.0000 R 2 R3 69046102 4.38 0.00 0.00 0.00 19046 SE HOMEWOOD AVE 10/04/2011 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 11/02/2011 572 576 4.0000 R 2 R7 64876367 8.76 0.00 0.00 0.00 19047 SE BRYANT DR 10/04/2011 1.06 0.00 0.00 0.00 0.00 LESLEY HOWERTON 0 5.90 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 29.49 2191904844 11/02/2011 215 216 1.0000 R 2 R8 64876337 2.19 0.00 0.00 0.00 19048 SE BRYANT DR 10/04/2011 1.06 0.00 0.00 0.00 0.00 SCOTT WORSLEY 0 4.26 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 21.28 2191904934 11/02/2011 574 576 2.0000 R 2 R8 64876295 4.38 0.00 0.00 0.00 19049 SE ROBERT DR 10/04/2011 1.06 0.00 0.00 0.00 0.00 PLAIN SIGHT LLC 0 4.81 0.00 0.00 0.00 18896 S.E. JUPITER INLET WAY 0000001565 0.00 0.00 0.00 26.96 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 50.98 2191905515 11/02/2011 371 378 7.0000 R 2 R8 64876386 15.33 0.00 0.00 0.00 19055 SE HOMEWOOD AVE 10/04/2011 1.06 0.00 0.00 0.00 0.00 ICO STOJANOVSKI 0 7.54 0.00 0.00 0.00 19055 SE HOMEWOOD AVE 0000001291 0.00 0.00 0.00 35.25 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 72.95 2191906026 11/02/2011 136 138 2.0000 R 2 R7 64876291 4.38 0.00 0.00 0.00 19060 SE ROBERT DR 10/04/2011 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 24.21 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 48.23 2191906116 11/02/2011 665 665 0.0000 R 2 R8 64876384 0.00 0.00 0.00 0.00 19061 SE BARUS DR 10/04/2011 1.06 0.00 0.00 0.00 0.00 HENRY COLEMAN 0 3.71 0.00 0.00 0.00 19061 SE BARUS DR 0000001482 0.00 0.00 0.00 24.21 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 42.75 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 416 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/02/2011 0 0 0.0000 R R3 2191906239 0.00 0.00 0.00 0.00 19062 SE BARUS DR-RC ONLY 10/06/2011 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 -41.22 LAKE VILLA IL 60046 RE 19 0.00 0.00 0.00 -30.14 2191906464 11/02/2011 147 151 4.0000 R 2 R2 69512312 8.76 0.00 0.00 0.00 19064 SE ARNOLD DR 10/04/2011 1.06 0.00 0.00 0.00 0.00 SCOTT VESTREM 0 5.90 0.00 0.00 0.00 19064 SE ARNOLD DR 0000001907 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2191906735 11/02/2011 646 654 8.0000 R 2 R8 64876358 17.52 0.00 0.00 0.00 19067 SE BRYANT DR 10/04/2011 1.06 0.00 0.00 0.00 0.00 CONNIE KIRSHFIELD 0 8.09 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 40.44 2191906810 11/02/2011 173 178 5.0000 R 3 R8 65142527 10.95 0.00 0.00 0.00 19068 SE BRYANT DR 10/04/2011 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 0.00 TEQUESTA FL 33469 RE 19 34.38 0.00 0.00 58.00 2191906914 11/02/2011 0 1 1.0000 R 2 R3 72211451 2.19 0.00 0.00 0.00 19069 SE ROBERT DR 10/04/2011 1.06 0.00 0.00 0.00 0.00 SCOTT WORSLEY 0 4.26 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 21.28 2191907051 11/02/2011 406 410 4.0000 R 2 R5 65394532 8.76 0.00 0.00 0.00 19070 SE ROBERT DR 10/04/2011 1.06 0.00 0.00 0.00 0.00 RICHARD BRANSON 0 5.90 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 29.49 2191907912 11/02/2011 465 469 4.0000 R 2 R8 64376365 8.76 0.00 0.00 0.00 19079 SE ROBERT DR 10/04/2011 1.06 0.00 0.00 0.00 0.00 STEVE&JO NAGORKA 0 5.90 0.00 0.00 0.00 19079 SE ROBERT DR 0000001567 0.00 0.00 0.00 32.22 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 61.71 2191908010 11/02/2011 114 115 1.0000 R 2 R6 65394549 2.19 0.00 0.00 0.00 19080 SE ROBERT DR 10/04/2011 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 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 21.28 2191908722 11/02/2011 463 468 5.0000 R 3 R8 47911116 10.95 0.00 0.00 0.00 19087 SE BRYANT DR 10/04/2011 1.06 0.00 0.00 0.00 0.00 LOIS ARMSTRONG 0 11.61 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 58.00 2191908838 11/02/2011 2 2 0.0000 R 2 R4 72211317 0.00 0.00 0.00 0.00 19088 SE BRYANT DR 10/04/2011 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 18.69 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 37.23 2191908929 11/02/2011 347 354 7.0000 R 2 R6 65394551 15.33 0.00 0.00 0.00 19089 SE ROBERT DR 10/04/2011 1.06 0.00 0.00 0.00 0.00 JASON NICKOLSON 0 7.54 0.00 0.00 0.00 19089 SE ROBERT DR 0000001568 0.00 0.00 0.00 35.25 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 72.95 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 417 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/02/2011 171 177 6.0000 R 2 R9 71658525 13.14 0.00 0.00 0.00 19095 SE HOMEWOOD AVE 10/04/2011 1.06 0.00 0.00 0.00 0.00 MICHELLE GLOAD 0 7.00 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 34.97 2191909745 11/02/2011 259 266 7.0000 R 2 R4 66409643 15.33 0.00 0.00 0.00 19097 SE BRYANT DR 10/11/2011 1.06 0.00 0.00 0.00 0.00 JESSICA&BRANDON SOKOL 0 7.54 0.00 0.00 0.00 19097 SE BRYANT DR 0000001639 0.00 0.00 0.00 40.77 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 78.47 2191909842 11/02/2011 566 568 2.0000 R 3 R8 65142526 4.38 0.00 0.00 0.00 19098 SE BRYANT DR 10/04/2011 1.06 0.00 0.00 0.00 0.00 JUDITH CARON 0 9.97 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 49.79 2191910010 11/02/2011 332 337 5.0000 R 2 R8 64876380 10.95 0.00 0.00 0.00 19100 SE ROBERT DR 10/04/2011 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 11/02/2011 382 387 5.0000 R 1 R7 47751903 10.95 0.00 0.00 0.00 19006 SE SOUTHGATE DR 10/03/2011 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 11/02/2011 0 0 0.0000 R R3 2191910441 0.00 0.00 0.00 0.00 19104 SE FEARNLEY DR-RC ONLY 10/06/2011 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 11.97 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 23.05 2191910545 11/02/2011 195 198 3.0000 R 1 R8 49944051 6.57 0.00 0.00 0.00 19105 SE HOMEWOOD AVE 10/04/2011 1.06 0.00 0.00 0.00 0.00 JOHN COLLINGS 0 5.35 0.00 0.00 0.00 19105 SE HOMEWOOD AVE 0000001294 0.00 0.00 0.00 24.21 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 50.96 2191910831 11/02/2011 604 604 0.0000 R 2 R9 64876353 0.00 0.00 0.00 0.00 19108 SE BRYANT DR 10/04/2011 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 11/02/2011 349 352 3.0000 R 2 R8 49338599 6.57 0.00 0.00 0.00 19109 SE ROBERT DR 10/04/2011 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 11/02/2011 1357 1372 15.0000 R 3 R9 65142510 32.85 0.00 0.00 0.00 19120 SE ROBERT DR 10/04/2011 1.06 0.00 0.00 0.00 0.00 RICHARD WOOD 0 17.08 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 85.37 2191912515 11/02/2011 339 343 4.0000 R 2 R8 64876294 8.76 0.00 0.00 0.00 19125 SE HOMEWOOD AVE 10/04/2011 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 29.54 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 59.03 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 418 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/02/2011 424 444 20.0000 R 1 R8 37775384 55.64 0.00 0.00 0.00 19107 SE BRYANT DR 10/11/2011 1.06 0.00 0.00 0.00 0.00 CHARLES N. COPUS 0 17.62 0.00 0.00 0.00 11050 S.E. FEDERAL HWY 0000001640 0.00 0.00 0.00 118.21 HOBE SOUND FL 33455 RE 19 13.77 0.00 0.00 206.30 2191912751 11/02/2011 512 517 5.0000 R 2 R8 64876381 10.95 0.00 0.00 0.00 19127 SE BRYANT DR 10/04/2011 1.06 0.00 0.00 0.00 0.00 JOHN WIMPSETT 0 6.45 0.00 0.00 0.00 19127 SE BRYANT DR 0000001641 0.00 0.00 0.00 23.54 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 55.77 2191912828 11/02/2011 334 338 4.0000 R 2 R8 64876352 8.76 0.00 0.00 0.00 19128 SE BRYANT DR 10/04/2011 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 11/02/2011 1217 1231 14.0000 R 2 R2 65762557 33.62 0.00 0.00 0.00 19129 SE ROBERT DR 10/04/2011 1.06 0.00 0.00 0.00 0.00 HEATHER HALES 0 12.12 0.00 0.00 0.00 19129 SE ROBERT DR 0000001570 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 60.36 2191914514 11/02/2011 406 424 18.0000 R 2 R8 64876383 48.30 0.00 0.00 0.00 19145 SE HOMEWOOD AVE 10/04/2011 1.06 0.00 0.00 0.00 0.00 CAROL SKINNER MAZIE 0 15.79 0.00 0.00 0.00 19145 SE HOMEWOOD AVE 0000001296 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 78.92 2191914732 11/02/2011 724 729 5.0000 R 2 R8 64876355 10.95 0.00 0.00 0.00 19147 SE BRYANT DR 10/04/2011 1.06 0.00 0.00 0.00 0.00 KATHLEEN PFEIFLER 0 6.45 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 32.23 2191914848 11/02/2011 577 581 4.0000 R 2 R8 64876333 8.76 0.00 0.00 0.00 19148 SE BRYANT DR 10/04/2011 1.06 0.00 0.00 0.00 0.00 DANIEL KEGU 0 5.90 0.00 0.00 0.00 19148 SE BRYANT DR 0000001621 0.00 0.00 0.00 62.72 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 92.21 2191914910 11/02/2011 83 83 0.0000 R 2 R8 64876331 0.00 0.00 0.00 0.00 19149 SE ROBERT DR 10/04/2011 1.06 0.00 0.00 0.00 0.00 LEONA FLEISCHER 0 3.71 0.00 0.00 0.00 19149 SE ROBERT DR 0000001571 0.00 0.00 0.00 21.24 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 39.78 2191920139 11/02/2011 84 91 7.0000 R 2 R9 72211304 15.33 0.00 0.00 0.00 19026 SE SOUTHGATE DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 KEVIN CONNORS 0 7.54 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 37.70 2191930136 11/02/2011 324 325 1.0000 R 1 R8 54687591 2.19 0.00 0.00 0.00 19036 SE SOUTHGATE DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 DEWEY WALLEY 0 4.26 0.00 0.00 0.00 19036 SE SOUTHGATE DR 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 21.28 2191940116 11/02/2011 53 59 6.0000 R 2 R8 72211338 13.14 0.00 0.00 0.00 19046 SE SOUTHGATE DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 ALBERT P HALL 0 7.00 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 34.97 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 419 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/02/2011 210 212 2.0000 R 1 R8 28238192 4.38 0.00 0.00 0.00 19066 SE SOUTHGATE DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 FRANK J GAETA 0 4.81 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 24.02 2191960134 11/02/2011 724 730 6.0000 R 1 R8 34296969 13.14 0.00 0.00 0.00 19086 SE SOUTHGATE DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 LAUREN HILL 0 7.00 0.00 0.00 0.00 19086 SE SOUTHGATE DR 0000000865 0.00 0.00 0.00 32.49 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 67.46 2191970127 11/02/2011 1027 1027 0.0000 R 1 R8 44044635 0.00 0.00 0.00 0.00 19106 SE SOUTHGATE DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 CHARLES STAMM 0 3.71 0.00 0.00 0.00 19106 SE SOUTHGATE DR 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 18.54 2191980114 11/02/2011 1013 1022 9.0000 R 1 R8 25795368 19.71 0.00 0.00 0.00 19126 SE SOUTHGATE DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 MALLORY C POWELL 0 8.64 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 43.18 2191990155 11/02/2011 708 710 2.0000 R 1 R6 31229661 4.38 0.00 0.00 0.00 19146 SE SOUTHGATE DR 10/03/2011 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 47.31 JUPITER FL 33468 RE 19 13.77 0.00 0.00 71.33 2192000194 11/02/2011 587 591 4.0000 R 2 R8 36482789 8.76 0.00 0.00 0.00 19156 SE SOUTHGATE DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 THERESA GERSTNER 0 5.90 0.00 0.00 0.00 10943 S.E. TEQUESTA TERRACE 0000000845 0.00 0.00 0.00 -3.15 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.34 2192010131 11/02/2011 679 679 0.0000 R 1 R8 54718612 0.00 0.00 0.00 0.00 19176 SE SOUTHGATE DR 10/03/2011 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 36.70 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 55.24 2192020114 11/02/2011 304 304 0.0000 R 1 R8 40154927 0.00 0.00 0.00 0.00 19196 SE SOUTHGATE DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 R.L. WALKER 0 3.71 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 18.54 2192030111 11/02/2011 3302 3302 0.0000 R 5 R8 43344763 0.00 0.00 0.00 0.00 19351 COUNTY LINE RD 10/03/2011 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 11/01/2011 220 229 9.0000 R 2 R9 71658511 19.71 0.00 0.00 0.00 4534 COUNTY LINE RD 10/03/2011 1.06 0.00 0.00 0.00 0.00 WES&ASHLEY FINCH 0 3.11 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 37.65 2196000112 11/02/2011 4057 4155 98.0000 R 5 R8 42512142 214.62 0.00 0.00 0.00 TEQUESTA PARK 10/04/2011 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 0.00 325.72 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 420 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/02/2011 6 7 1.0000 R 1 R8 40709112 2.19 0.00 0.00 0.00 12201 SE COUNTY LINE RD 10/04/2011 1.06 0.00 0.00 0.00 0.00 447400 FL&L TO: CBRE MS#6 0 4.26 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 21.28 2196200110 11/02/2011 1613 1627 14.0000 R 3 R8 43890965 30.66 0.00 0.00 0.00 19100 SE FEDERAL HWY 10/04/2011 1.06 0.00 0.00 0.00 0.00 FLORIDA MARINE RESEARCH 0 16.54 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 82.64 2196300183 11/01/2011 647 654 7.0000 R 1 R9 61540952 15.33 0.00 0.00 0.00 4142 COUNTY LINE RD 10/03/2011 1.06 0.00 0.00 0.00 0.00 DELVIE SOLLAK 0 7.54 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 37.70 2196350203 11/01/2011 382 386 4.0000 R 1 R8 30511365 8.76 0.00 0.00 0.00 4156 COUNTY LINE RD 10/03/2011 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 -81.27 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -51.78 2196400125 11/01/2011 905 912 7.0000 R 2 R8 27915120 15.33 0.00 0.00 0.00 4170 COUNTY LINE RD 10/03/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH DORIA 0 7.54 0.00 0.00 0.00 4170 COUNTY LINE RD 0000000010 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 37.33 2196450187 11/01/2011 1002 1007 5.0000 R 1 R8 40709108 10.95 0.00 0.00 0.00 4184 COUNTY LINE RD 10/03/2011 1.06 0.00 0.00 0.00 0.00 KELSEY WELSH 0 6.45 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 32.23 2196500168 11/01/2011 311 319 8.0000 R 2 R8 69512260 17.52 0.00 0.00 0.00 4200 COUNTY LINE RD 10/03/2011 1.06 0.00 0.00 0.00 0.00 ANDREA PRIOR 0 8.09 0.00 0.00 0.00 4200 COUNTY LINE RD 0000000020 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 78.44 2196550112 11/01/2011 966 975 9.0000 R 1 R8 25795336 19.71 0.00 0.00 0.00 4214 COUNTY LINE RD 10/03/2011 1.06 0.00 0.00 0.00 0.00 BARBARA LYEWFONG 0 8.64 0.00 0.00 0.00 4214 COUNTY LINE RD 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 43.18 2196600116 11/01/2011 331 332 1.0000 R 1 R8 40712217 2.19 0.00 0.00 0.00 4228 COUNTY LINE RD 10/03/2011 1.06 0.00 0.00 0.00 0.00 SUSAN L AUBREY 0 4.26 0.00 0.00 0.00 4228 COUNTY LINE RD 0000000030 0.00 0.00 0.00 -61.36 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -40.08 2196607156 11/01/2011 632 641 9.0000 R 1 R8 35447009 19.71 0.00 0.00 0.00 4242 COUNTY LINE RD 10/03/2011 1.06 0.00 0.00 0.00 0.00 KRISTIN BUTTERWORTH 0 8.64 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 43.18 2196650179 11/01/2011 827 831 4.0000 R 1 R8 27659572 8.76 0.00 0.00 0.00 102 CHAPEL LN 10/03/2011 1.06 0.00 0.00 0.00 0.00 DIANA L ARD 0 2.13 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 25.72 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 421 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/01/2011 3450 3476 26.0000 R 2 R8 63852801 78.98 0.00 0.00 0.00 106 CHAPEL LN 10/03/2011 1.06 0.00 0.00 0.00 0.00 GLENN SALTS 0 8.45 0.00 0.00 0.00 106 CHAPEL LN 0000000040 0.00 0.00 0.00 113.07 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 215.33 2196710136 11/01/2011 1236 1244 8.0000 R 2 R8 35446974 17.52 0.00 0.00 0.00 110 CHAPEL LN 10/03/2011 1.06 0.00 0.00 0.00 0.00 ROSALIE MADDEN 0 2.92 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 35.27 2196711230 11/01/2011 1129 1149 20.0000 R 1 R8 35447000 55.64 0.00 0.00 0.00 4412 COUNTY LINE RD 10/03/2011 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 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 88.09 2196720133 11/01/2011 1033 1047 14.0000 R 1 R8 46160975 33.62 0.00 0.00 0.00 114 CHAPEL LN 10/03/2011 1.06 0.00 0.00 0.00 0.00 SHARON PRYEL 0 4.37 0.00 0.00 0.00 114 CHAPEL LN 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 52.82 2196730116 11/01/2011 812 819 7.0000 R 1 R8 39685296 15.33 0.00 0.00 0.00 118 CHAPEL LN 10/03/2011 1.06 0.00 0.00 0.00 0.00 THOMAS BLYTHE 0 2.72 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 32.88 2196740123 11/01/2011 621 625 4.0000 R 1 R8 35447006 8.76 0.00 0.00 0.00 122 CHAPEL LN 10/03/2011 1.06 0.00 0.00 0.00 0.00 HEATHER FOLMAR 0 2.13 0.00 0.00 0.00 122 CHAPEL LN 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 25.72 2196750137 11/01/2011 442 446 4.0000 R 1 R8 29103979 8.76 0.00 0.00 0.00 126 CHAPEL LN 10/03/2011 1.06 0.00 0.00 0.00 0.00 CANDIDO&MARIA MARINHO 0 2.13 0.00 0.00 0.00 126 CHAPEL LN 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 25.72 2196760127 11/01/2011 1779 1781 2.0000 R 1 R8 26906055 4.38 0.00 0.00 0.00 130 CHAPEL LN 10/03/2011 1.06 0.00 0.00 0.00 0.00 J. PALMA 0 1.73 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 20.94 2196770131 11/01/2011 352 356 4.0000 R 1 R8 34296998 8.76 0.00 0.00 0.00 134 CHAPEL LN 10/03/2011 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 -20.64 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 5.08 2196780121 11/01/2011 7 7 0.0000 R 2 R8 72211336 0.00 0.00 0.00 0.00 138 CHAPEL LN 10/03/2011 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 -22.11 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -5.94 2196790118 11/01/2011 34 37 3.0000 R 2 R8 72211333 6.57 0.00 0.00 0.00 142 CHAPEL LN 10/03/2011 1.06 0.00 0.00 0.00 0.00 ANTONIO GOMEZ 0 1.93 0.00 0.00 0.00 142 CHAPEL LN 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 23.33 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 422 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/01/2011 767 767 0.0000 R 1 R8 27659574 0.00 0.00 0.00 0.00 146 CHAPEL LN 10/03/2011 1.06 0.00 0.00 0.00 0.00 J.R. WEIR 0 1.34 0.00 0.00 0.00 146 CHAPEL LN 0000000090 0.00 0.00 0.00 -52.60 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -36.43 2196810138 11/01/2011 2086 2094 8.0000 R 1 R8 38324037 17.52 0.00 0.00 0.00 150 CHAPEL LN 10/03/2011 1.06 0.00 0.00 0.00 0.00 BETH QUINN 0 2.92 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 35.27 2196820135 11/01/2011 2610 2625 15.0000 R 1 R8 27915105 37.29 0.00 0.00 0.00 154 CHAPEL LN 10/03/2011 1.06 0.00 0.00 0.00 0.00 JAY&HEIKE ZUCKERMAN 0 4.70 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 56.82 2196830115 11/01/2011 1900 1913 13.0000 R 1 R8 35447012 29.95 0.00 0.00 0.00 158 CHAPEL LN 10/03/2011 1.06 0.00 0.00 0.00 0.00 RICHARD ALLEN 0 4.04 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 48.82 2196840129 11/01/2011 695 701 6.0000 R 1 R8 51540971 13.14 0.00 0.00 0.00 162 CHAPEL LN 10/03/2011 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 -3.22 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 27.27 2196850126 11/01/2011 589 593 4.0000 R 1 R8 26906047 8.76 0.00 0.00 0.00 166 CHAPEL LN 10/03/2011 1.06 0.00 0.00 0.00 0.00 E HEIDI KNAB 0 2.13 0.00 0.00 0.00 166 CHAPEL LN 0000000115 0.00 0.00 0.00 23.55 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 49.27 2196860143 11/01/2011 285 285 0.0000 R 1 R7 35446938 0.00 0.00 0.00 0.00 161 CHAPEL LN 10/03/2011 1.06 0.00 0.00 0.00 0.00 STEPHEN A. MEDFORD OWNER 0 1.34 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 16.17 2196870214 11/01/2011 650 658 8.0000 R 1 R9 53237091 17.52 0.00 0.00 0.00 157 CHAPEL LN 10/03/2011 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 -42.03 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -6.76 2196880140 11/07/2011 305 305 0.0000 R 1 R8 40709089 0.00 0.00 0.00 0.00 153 CHAPEL LN 10/03/2011 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 11/01/2011 317 324 7.0000 R 1 R8 425206377 15.33 0.00 0.00 0.00 149 CHAPEL LN 10/03/2011 1.06 0.00 0.00 0.00 0.00 MRS. ALICE PHILLIPS 0 2.72 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 32.88 2196900113 11/01/2011 2471 2494 23.0000 R 1 R8 45114064 66.65 0.00 0.00 0.00 145 CHAPEL LN 10/03/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL BAZ 0 7.34 0.00 0.00 0.00 145 CHAPEL LN 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 88.82 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 423 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/01/2011 1324 1339 15.0000 R 1 R8 2560572200 37.29 0.00 0.00 0.00 141 CHAPEL LN 10/03/2011 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 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 56.82 2196920127 11/01/2011 1966 1984 18.0000 R 1 R8 44295072 48.30 0.00 0.00 0.00 137 CHAPEL LN 10/03/2011 1.06 0.00 0.00 0.00 0.00 YVETTE&CONOR ALEXANDER 0 5.69 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 68.82 2196930124 11/01/2011 1826 1833 7.0000 R 1 R8 36319269 15.33 0.00 0.00 0.00 133 CHAPEL LN 10/03/2011 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 11/02/2011 1064 1064 0.0000 R 1 R8 55378811 0.00 0.00 0.00 0.00 129 CHAPEL LN 10/11/2011 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 0.00 220.53 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 236.70 2196950170 11/01/2011 704 707 3.0000 R 1 R8 40712231 6.57 0.00 0.00 0.00 125 CHAPEL LN 10/03/2011 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 -27.90 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -4.57 2196960125 11/01/2011 870 875 5.0000 R 1 R8 60716013 10.95 0.00 0.00 0.00 121 CHAPEL LN 10/03/2011 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 11/01/2011 485 490 5.0000 R 1 R8 40709129 10.95 0.00 0.00 0.00 117 CHAPEL LN 10/03/2011 1.06 0.00 0.00 0.00 0.00 KEVIN PETROVSKY 0 2.33 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 28.11 2196980126 11/01/2011 607 612 5.0000 R 1 R8 44044650 10.95 0.00 0.00 0.00 113 CHAPEL LN 10/03/2011 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 11/01/2011 267 269 2.0000 R 1 R8 25795384 4.38 0.00 0.00 0.00 4480 COUNTY LINE RD 10/11/2011 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 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.02 2197050133 11/01/2011 476 479 3.0000 R 1 R8 34607734 6.57 0.00 0.00 0.00 2 CHAPEL CT 10/03/2011 1.06 0.00 0.00 0.00 0.00 JOHN D. LYNN 0 1.93 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 23.33 2197060131 11/01/2011 1577 1586 9.0000 R 1 R8 46160913 19.71 0.00 0.00 0.00 6 CHAPEL CT 10/03/2011 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: 11/16/11 Time: 9:50am Village of Tequesta Page: 424 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/01/2011 81 87 6.0000 R 2 R8 71209122 13.14 0.00 0.00 0.00 10 CHAPEL CT 10/03/2011 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 11/01/2011 427 433 6.0000 R 1 R8 35446931 13.14 0.00 0.00 0.00 14 CHAPEL CT 10/03/2011 1.06 0.00 0.00 0.00 0.00 ANITA & JEFFREY HERGUTH 0 2.52 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 30.49 2197090118 11/01/2011 1029 1038 9.0000 R 1 R8 31229666 19.71 0.00 0.00 0.00 18 CHAPEL CT 10/03/2011 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 11/01/2011 1039 1046 7.0000 R 1 R8 37609332 15.33 0.00 0.00 0.00 22 CHAPEL CT 10/03/2011 1.06 0.00 0.00 0.00 0.00 GARY HILLIARD 0 2.72 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 32.88 2197110111 11/01/2011 373 378 5.0000 R 1 R8 34607727 10.95 0.00 0.00 0.00 26 CHAPEL CT 10/03/2011 1.06 0.00 0.00 0.00 0.00 EDWARD R WEISS 0 2.33 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 28.11 2197120135 11/01/2011 400 404 4.0000 R 1 R7 43502909 8.76 0.00 0.00 0.00 30 CHAPEL CT 10/03/2011 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 -0.24 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 25.48 2197130115 11/01/2011 1520 1538 18.0000 R 1 R8 61284738 48.30 0.00 0.00 0.00 34 CHAPEL CT 10/03/2011 1.06 0.00 0.00 0.00 0.00 KEVIN J DOWNS 0 5.69 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 68.82 2197140112 11/01/2011 838 844 6.0000 R 1 R8 36611975 13.14 0.00 0.00 0.00 38 CHAPEL CT 10/03/2011 1.06 0.00 0.00 0.00 0.00 RUSSELL QUINN 0 2.52 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 30.49 2197150119 11/01/2011 522 527 5.0000 R 1 R8 40154944 10.95 0.00 0.00 0.00 42 CHAPEL CT 10/03/2011 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 11/01/2011 2158 2174 16.0000 R 1 R8 37775377 40.96 0.00 0.00 0.00 46 CHAPEL CT 10/03/2011 1.06 0.00 0.00 0.00 0.00 MARK ZAIO 0 5.03 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 60.82 2197170140 11/07/2011 1411 1424 13.0000 R 1 R8 64289170 29.95 0.00 0.00 0.00 50 CHAPEL CT 10/11/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM J. JR. NYE 0 4.04 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 48.82 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 425 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/01/2011 2338 2346 8.0000 R 1 R8 35447007 17.52 0.00 0.00 0.00 49 CHAPEL CT 10/03/2011 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 11/01/2011 464 465 1.0000 R 1 R8 37775356 2.19 0.00 0.00 0.00 45 CHAPEL CT 10/03/2011 1.06 0.00 0.00 0.00 0.00 ROBERT BASHWINER 0 1.54 0.00 0.00 0.00 5964 SET- N- SUN PLACE 0000000260 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 19 13.77 0.00 0.00 18.56 2197220124 11/01/2011 740 746 6.0000 R 1 R8 37848733 13.14 0.00 0.00 0.00 41 CHAPEL CT 10/03/2011 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 11/01/2011 489 493 4.0000 R 1 R8 31229656 8.76 0.00 0.00 0.00 37 CHAPEL CT 10/03/2011 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 25.73 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 51.45 2197240140 11/07/2011 951 971 20.0000 R 1 R8 37609836 55.64 0.00 0.00 0.00 33 CHAPEL CT 10/11/2011 1.06 0.00 0.00 0.00 0.00 MARY BINDER 0 6.35 0.00 0.00 0.00 33 CHAPEL CT 0000000275 0.00 0.00 0.00 90.94 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 167.76 2197250118 11/01/2011 349 351 2.0000 R 1 R8 40154926 4.38 0.00 0.00 0.00 2 CHAPEL CIR 10/03/2011 1.06 0.00 0.00 0.00 0.00 DIANNA TADLOCK 0 1.73 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 20.94 2197260145 11/01/2011 1708 1735 27.0000 R 1 R8 35447008 83.97 0.00 0.00 0.00 6 CHAPEL CIR 10/03/2011 1.06 0.00 0.00 0.00 0.00 JOE L. MEDEIROS 0 8.90 0.00 0.00 0.00 10 CHAPEL CIR 0000000285 0.00 0.00 0.00 103.19 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 210.89 2197270129 11/01/2011 1660 1675 15.0000 R 1 R8 34296996 37.29 0.00 0.00 0.00 10 CHAPEL CIR 10/03/2011 1.06 0.00 0.00 0.00 0.00 RICHARD CASTRO 0 4.70 0.00 0.00 0.00 10 CHAPEL CIR 0000000290 0.00 0.00 0.00 73.49 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 130.31 2197280119 11/01/2011 2372 2394 22.0000 R 1 R8 33852805 62.98 0.00 0.00 0.00 14 CHAPEL CIR 10/03/2011 1.06 0.00 0.00 0.00 0.00 C MICHAEL MORRILL 0 7.01 0.00 0.00 0.00 PO BOX 3675 0000000295 0.00 0.00 0.00 -63.26 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 21.56 2197290136 11/01/2011 469 473 4.0000 R 1 R8 38324042 8.76 0.00 0.00 0.00 18 CHAPEL CIR 10/03/2011 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 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 25.72 2197300136 11/01/2011 382 383 1.0000 R 1 R8 42506382 2.19 0.00 0.00 0.00 19 CHAPEL CIR 10/03/2011 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 -24.34 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -5.78 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 426 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/01/2011 1931 1940 9.0000 R 1 R8 34607725 19.71 0.00 0.00 0.00 15 CHAPEL CIR 10/11/2011 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 38.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 75.65 2197320126 11/01/2011 1290 1302 12.0000 R 1 R8 2323817900 26.28 0.00 0.00 0.00 11 CHAPEL CIR 10/03/2011 1.06 0.00 0.00 0.00 0.00 PAMELA SMITH 0 3.71 0.00 0.00 0.00 11 CHAPEL CIR 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 44.82 2197330130 11/01/2011 1652 1673 21.0000 R 1 R8 54687585 59.31 0.00 0.00 0.00 7 CHAPEL CIR 10/03/2011 1.06 0.00 0.00 0.00 0.00 LORI CANNON 0 6.68 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 80.82 2197340120 11/01/2011 1579 1599 20.0000 R 1 R8 48956762 55.64 0.00 0.00 0.00 5 CHAPEL CIR 10/03/2011 1.06 0.00 0.00 0.00 0.00 ROBERT L. SCHMIDT 0 6.35 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 76.82 2197350164 11/01/2011 937 945 8.0000 R 1 R8 40154974 17.52 0.00 0.00 0.00 3 CHAPEL CIR 10/03/2011 1.06 0.00 0.00 0.00 0.00 JADE NOCELLA 0 2.92 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 35.27 2197360154 11/01/2011 739 739 0.0000 R 1 R8 1996079900 0.00 0.00 0.00 0.00 1 CHAPEL CIR 10/03/2011 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 11/01/2011 1205 1216 11.0000 R 1 R8 31229642 24.09 0.00 0.00 0.00 29 CHAPEL CT 10/11/2011 1.06 0.00 0.00 0.00 0.00 ELIZABETH GARVEY 0 3.51 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 42.43 2197380118 11/01/2011 1369 1372 3.0000 R 1 R8 28055311 6.57 0.00 0.00 0.00 25 CHAPEL CT 10/11/2011 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 -0.22 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 23.11 2197390142 11/01/2011 1757 1768 11.0000 R 1 R8 34607715 24.09 0.00 0.00 0.00 21 CHAPEL CT 10/11/2011 1.06 0.00 0.00 0.00 0.00 STEVE&LINDA WILLE 0 3.51 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 42.43 2197400128 11/01/2011 2444 2462 18.0000 R 1 R8 37924284 48.30 0.00 0.00 0.00 17 CHAPEL CT 10/03/2011 1.06 0.00 0.00 0.00 0.00 NANCY FLOWERS 0 5.69 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 68.82 2197410118 11/01/2011 2901 2922 21.0000 R 1 R8 40714339 59.31 0.00 0.00 0.00 13 CHAPEL CT 10/03/2011 1.06 0.00 0.00 0.00 0.00 HAROLD TAYLOR 0 6.68 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 80.82 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 427 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/01/2011 2507 2514 7.0000 R 1 R8 39501542 15.33 0.00 0.00 0.00 9 CHAPEL CT 10/03/2011 1.06 0.00 0.00 0.00 0.00 EUGENE L HUESGEN 0 2.72 0.00 0.00 0.00 9 CHAPEL CT 0000000365 0.00 0.00 0.00 -98.86 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -65.98 2197430129 11/01/2011 1568 1578 10.0000 R 1 R8 37400302 21.90 0.00 0.00 0.00 5 CHAPEL CT 10/03/2011 1.06 0.00 0.00 0.00 0.00 DENISE M BLONDEK 0 3.31 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 40.04 2197440129 11/01/2011 702 708 6.0000 R 1 R8 45789710 13.14 0.00 0.00 0.00 1 CHAPEL CT 10/03/2011 1.06 0.00 0.00 0.00 0.00 VINCENT TRAN 0 2.52 0.00 0.00 0.00 1 CHAPEL CT 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 30.49 2197450126 11/01/2011 2665 2675 10.0000 R 1 R8 41901069 21.90 0.00 0.00 0.00 4390 COUNTY LINE RD 10/03/2011 1.06 0.00 0.00 0.00 0.00 HANNAH'S HOME OF SOUTH FL. 0 3.31 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 40.04 2197550125 11/01/2011 2441 2441 0.0000 R 5 R8 42512141 0.00 0.00 0.00 0.00 COUNTY LINE RD GARDEN-RC ONLY 10/03/2011 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 0.00 TEQUESTA FL 33469 CO 19 0.00 0.00 0.00 11.08 2197650114 11/01/2011 93 100 7.0000 R 2 R8 71658510 15.33 0.00 0.00 0.00 4518 COUNTY LINE RD 10/03/2011 1.06 0.00 0.00 0.00 0.00 JAY&MARYJO REED 0 7.54 0.00 0.00 0.00 4518 COUNTY LINE RD 0000000400 0.00 0.00 0.00 40.77 TEQUESTA FL 33469 MF 19 13.77 0.00 0.00 78.47 2197660123 11/02/2011 1125 1131 6.0000 R 2 R8 48180912 13.14 0.00 0.00 0.00 19964 GARDENIA DR -IRRI 10/03/2011 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 27.97 2197700132 11/02/2011 588 594 6.0000 R 1 R8 54237394 13.14 0.00 0.00 0.00 19982 GARDENIA DR 10/03/2011 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 11/02/2011 76 90 14.0000 R 2 R8 72211380 33.62 0.00 0.00 0.00 19964 GARDENIA DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH MOORE 0 12.12 0.00 0.00 0.00 19964 GARDENIA DR 0000000410 0.00 0.00 0.00 49.04 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 109.61 2197751224 11/02/2011 1998 2030 32.0000 R 2 R8 48180908 108.92 0.00 0.00 0.00 19948 GARDENIA DR -IRRI 10/03/2011 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 11/02/2011 899 906 7.0000 R 1 R8 37775350 15.33 0.00 0.00 0.00 19948 GARDENIA DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 ROBERT D SHAMBAUGH 0 7.54 0.00 0.00 0.00 P.O. BOX 3911 0000000416 0.00 0.00 0.00 -76.69 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -38.99 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 428 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/02/2011 395 404 9.0000 R 1 R8 37775352 19.71 0.00 0.00 0.00 19930 GARDENIA DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 DANIEL J. CIOFFI 0 8.64 0.00 0.00 0.00 19930 GARDENIA DR 0000000420 0.00 0.00 0.00 -7.36 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 35.82 2197771228 11/02/2011 2604 2605 1.0000 R 2 R7 58608949 2.19 0.00 0.00 0.00 19930 GARDENIA DR -IRRI 10/03/2011 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 17.02 2197780041 11/02/2011 1023 1042 19.0000 R 2 R7 48716469 51.97 0.00 0.00 0.00 19896 GARDENIA DR(IRRI) 10/03/2011 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 66.80 2197780162 11/02/2011 1124 1139 15.0000 R 2 R8 49338593 37.29 0.00 0.00 0.00 19912 GARDENIA DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 JULIE SERAFIN 0 13.03 0.00 0.00 0.00 19912 GARDENIA DR 0000000425 0.00 0.00 0.00 -0.03 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 65.12 2197790141 11/02/2011 347 351 4.0000 R 1 R8 30511361 8.76 0.00 0.00 0.00 19896 GARDENIA DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 KRISTINE OVERFIELD 0 5.90 0.00 0.00 0.00 19896 GARDENIA DR 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2197800117 11/02/2011 712 726 14.0000 R 1 R8 51540981 33.62 0.00 0.00 0.00 19878 GARDENIA DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 ROBERT S SCHWENGER 0 12.12 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 60.57 2197810121 11/02/2011 668 674 6.0000 R 2 R8 49359585 13.14 0.00 0.00 0.00 19862 GARDENIA DR 10/03/2011 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 11/02/2011 637 639 2.0000 R 1 R8 55379298 4.38 0.00 0.00 0.00 19844 GARDENIA DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 ANN RIDLON 0 4.81 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 24.02 2197830130 11/02/2011 615 623 8.0000 R 1 R8 33852786 17.52 0.00 0.00 0.00 19826 GARDENIA DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 SHANNON KOLLINGER-RENTER 0 8.09 0.00 0.00 0.00 19826 GARDENIA DR 0000000450 0.00 0.00 0.00 64.81 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 105.25 2197840122 11/02/2011 837 844 7.0000 R 1 R8 31229637 15.33 0.00 0.00 0.00 19808 GARDENIA DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 LISA FLEMING 0 7.54 0.00 0.00 0.00 19808 GARDENIA DR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 37.70 2197850139 11/02/2011 461 464 3.0000 R 1 R8 37400303 6.57 0.00 0.00 0.00 19790 GARDENIA DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 WANDA ROBBINS 0 5.35 0.00 0.00 0.00 19790 GARDENIA DR 0000000460 0.00 0.00 0.00 -0.06 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.69 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 429 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/02/2011 240 244 4.0000 R 1 R8 2560157600 8.76 0.00 0.00 0.00 19772 GARDENIA DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 MURIEL S. GONTHIER 0 5.90 0.00 0.00 0.00 3040 HIBISCUS CIRCLE 0000000465 0.00 0.00 0.00 -0.26 WEST PALM BEACH FL 33409 RE 19 13.77 0.00 0.00 29.23 2197870130 11/02/2011 585 591 6.0000 R 1 R8 58287147 13.14 0.00 0.00 0.00 4572 ORCHID DR 10/03/2011 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 11/02/2011 698 700 2.0000 R 1 R8 28880967 4.38 0.00 0.00 0.00 4590 ORCHID DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 GAIL DIXON 0 4.81 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 24.02 2197890127 11/02/2011 630 633 3.0000 R 1 R8 43035757 6.57 0.00 0.00 0.00 19787 GARDENIA DR 10/03/2011 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 41.12 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 67.87 2197900116 11/02/2011 609 615 6.0000 R 2 R8 58608958 13.14 0.00 0.00 0.00 19805 GARDENIA DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 ANTHONY CARPENTIERE 0 7.00 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 34.97 2197920110 11/02/2011 751 758 7.0000 R 1 R8 34607736 15.33 0.00 0.00 0.00 19823 GARDENIA DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 HARRY TZAVARAS 0 7.54 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 37.70 2197930127 11/02/2011 380 384 4.0000 R 1 R8 54718590 8.76 0.00 0.00 0.00 19841 GARDENIA DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 CLAYTON GORDON 0 5.90 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 29.49 2197940124 11/02/2011 529 529 0.0000 R 1 R8 31229634 0.00 0.00 0.00 0.00 19859 GARDENIA DR 10/03/2011 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 0.00 147.58 CHICAGO IL 60634 RE 19 13.77 0.00 0.00 166.12 2197950141 11/02/2011 293 293 0.0000 R 1 R8 44295068 0.00 0.00 0.00 0.00 19875 GARDENIA DR 10/03/2011 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 -13.75 FISHERS ISLAND NY 06390 RE 19 13.77 0.00 0.00 4.79 2197960118 11/02/2011 326 328 2.0000 R 1 R8 54718611 4.38 0.00 0.00 0.00 19893 GARDENIA DR 10/03/2011 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 24.21 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 48.23 2197970193 F 11/01/2011 270 270 0.0000 R 1 R8 31229668 0.00 0.00 0.00 0.00 19909 GARDENIA DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH BARLOW 3 3.71 0.00 0.00 0.00 19909 GARDENIA DR 0000000510 0.00 0.00 0.00 -18.54 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 0.00 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 430 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/02/2011 143 145 2.0000 R 2 R8 69512260 4.38 0.00 0.00 0.00 19927 GARDENIA DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 DOUGLAS BALDWIN 0 4.81 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 24.02 2197990258 11/02/2011 30 34 4.0000 R 2 R9 72211312 8.76 0.00 0.00 0.00 19945 GARDENIA DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 ROCHELLE FOX 0 5.90 0.00 0.00 0.00 19945 GARDENIA DR 0000000520 0.00 0.00 0.00 103.51 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 133.00 2198000135 11/02/2011 485 486 1.0000 R 1 R8 34607716 2.19 0.00 0.00 0.00 19963 GARDENIA DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 THOMAS BERTHOLD 0 4.26 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 21.28 2198010115 11/02/2011 882 891 9.0000 R 1 R8 28055287 19.71 0.00 0.00 0.00 19981 GARDENIA DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 STANLEY MEANS 0 8.64 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 43.18 2198020169 11/02/2011 540 545 5.0000 R 1 R8 34607751 10.95 0.00 0.00 0.00 19980 HIBISCUS DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 LENORA SMITH 0 6.45 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 32.23 2198030119 11/02/2011 183 184 1.0000 R 1 R8 27659485 2.19 0.00 0.00 0.00 19964 HIBISCUS DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH C SLATTERY 0 4.26 0.00 0.00 0.00 19964 HIBISCUS DR 0000000540 0.00 0.00 0.00 -11.47 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 9.81 2198040150 11/02/2011 1198 1203 5.0000 R 2 R8 49358581 10.95 0.00 0.00 0.00 19946 HIBISCUS DR 10/03/2011 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 11/02/2011 602 607 5.0000 R 1 R8 2460704400 10.95 0.00 0.00 0.00 19928 HIBISCUS DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 GERARD HARRINGTON 0 6.45 0.00 0.00 0.00 19928 HIBISCUS DR 0000000550 0.00 0.00 0.00 103.52 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 135.75 2198060127 11/02/2011 2292 2305 13.0000 R 1 R8 37400274 29.95 0.00 0.00 0.00 19910 HIBISCUS DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 JAMES ZEIS 0 11.20 0.00 0.00 0.00 19910 HIBISCUS DR 0000000555 0.00 0.00 0.00 -48.40 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 7.58 2198070124 11/02/2011 658 663 5.0000 R 1 R8 51540942 10.95 0.00 0.00 0.00 19892 HIBISCUS DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 VICTOR VALANTIEJUS 0 6.45 0.00 0.00 0.00 19892 HIBISCUS DR 0000000560 0.00 0.00 0.00 -49.38 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -17.15 2198080131 11/02/2011 780 789 9.0000 R 1 R8 37775387 19.71 0.00 0.00 0.00 19874 HIBISCUS DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 LINDSEY ROSSI 0 8.64 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 43.18 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 431 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/02/2011 592 597 5.0000 R 1 R8 46160963 10.95 0.00 0.00 0.00 19860 HIBISCUS DR 10/03/2011 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 11/02/2011 452 458 6.0000 R 1 R8 37775373 13.14 0.00 0.00 0.00 19842 HIBISCUS DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 MARIO ROSSI 0 7.00 0.00 0.00 0.00 19842 HIBISCUS DR 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 34.97 2198110124 11/02/2011 606 617 11.0000 R 1 R8 66409192 24.09 0.00 0.00 0.00 19824 HIBISCUS DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 TIMOTHY O'NEILL 0 9.73 0.00 0.00 0.00 19824 HIBISCUS DR 0000000580 0.00 0.00 0.00 40.77 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 89.42 2198120111 11/02/2011 492 497 5.0000 R 1 R8 27915085 10.95 0.00 0.00 0.00 19806 HIBISCUS DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 REGENIA HOLMES 0 6.45 0.00 0.00 0.00 19806 HIBISCUS DR 0000000585 0.00 0.00 0.00 -37.70 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -5.47 2198130138 11/02/2011 136 140 4.0000 R 2 R8 72211409 8.76 0.00 0.00 0.00 19788 HIBISCUS DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 BARRY WOOLVIN (RENTER) 0 5.90 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 29.49 2198140125 11/02/2011 2977 3011 34.0000 R 1 R8 39501558 118.90 0.00 0.00 0.00 4608 ORCHID DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 KATHERINE PLATZ 0 33.44 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 0.00 167.17 2198150122 11/02/2011 206 207 1.0000 R 1 R8 40154965 2.19 0.00 0.00 0.00 4626 ORCHID DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 DAVID MILLARD 0 4.26 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 21.28 2198160136 11/02/2011 458 461 3.0000 R 1 R8 35446987 6.57 0.00 0.00 0.00 19787 HIBISCUS DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 JEFF PLATZ 0 5.35 0.00 0.00 0.00 19787 HIBISCUS DR 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2198170140 11/02/2011 444 448 4.0000 R 1 R8 27915128 8.76 0.00 0.00 0.00 19805 HIBISCUS DR 10/03/2011 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 29.73 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 59.22 2198180120 11/02/2011 1092 1099 7.0000 R 1 R8 41901080 15.33 0.00 0.00 0.00 19823 HIBISCUS DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 DORENE HOFFMAN 0 7.54 0.00 0.00 0.00 19823 HIBISCUS DR 0000000615 0.00 0.00 0.00 35.25 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 72.95 2198190127 11/02/2011 397 399 2.0000 R 1 R8 50807561 4.38 0.00 0.00 0.00 19841 HIBISCUS DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 KIMBERLY THOMAS 0 4.81 0.00 0.00 0.00 19841 HIBISCUS DR 0000000620 0.00 0.00 0.00 -2.13 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 21.89 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 432 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/02/2011 1209 1224 15.0000 R 1 R8 51540979 37.29 0.00 0.00 0.00 19859 HIBISCUS DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 ROBERT A RUTZ 0 13.03 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 65.15 2198210113 11/02/2011 409 413 4.0000 R 1 R8 28842189 8.76 0.00 0.00 0.00 19875 HIBISCUS DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 IRENE AUCHTER 0 5.90 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 29.49 2198220110 11/02/2011 433 437 4.0000 R 1 R8 27915107 8.76 0.00 0.00 0.00 19893 HIBISCUS DR 10/03/2011 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 11/02/2011 442 447 5.0000 R 1 R8 39685299 10.95 0.00 0.00 0.00 19909 HIBISCUS DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 CURTIS W PENLEY 0 6.45 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 32.23 2198240114 11/02/2011 262 265 3.0000 R 1 R8 53237143 6.57 0.00 0.00 0.00 19927 HIBISCUS DR 10/03/2011 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 2198250226 11/02/2011 739 739 0.0000 R 1 R8 40712228 0.00 0.00 0.00 0.00 19945 HIBISCUS DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 CYNTHIA RYAN OWNER 0 3.71 0.00 0.00 0.00 7769 GRANDE STREET 0000000650 0.00 0.00 0.00 0.00 SUNRISE FL 33351 RE 19 13.77 0.00 0.00 18.54 2198260149 11/02/2011 764 778 14.0000 R 1 R8 26071264 33.62 0.00 0.00 0.00 19963 HIBISCUS DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 ALEX FIEBEL 0 12.12 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 60.57 2198270122 11/02/2011 929 932 3.0000 R 2 R8 48180948 6.57 0.00 0.00 0.00 19981 HIBISCUS DR 10/03/2011 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 11/02/2011 471 475 4.0000 R 1 R8 27915108 8.76 0.00 0.00 0.00 19980 JASMINE DR 10/03/2011 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 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2198290126 11/02/2011 874 881 7.0000 R 1 R8 40709077 15.33 0.00 0.00 0.00 19946 JASMINE DR 10/03/2011 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 -0.30 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 37.40 2198300115 11/02/2011 767 768 1.0000 R 1 R8 27301056 2.19 0.00 0.00 0.00 19950 JASMINE DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 NELL ALLEN 0 4.26 0.00 0.00 0.00 19950 JASMINE DR 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 21.28 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 433 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/02/2011 554 559 5.0000 R 1 R8 66409591 10.95 0.00 0.00 0.00 19928 JASMINE DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 MAYNOR BATRES-RENTER 0 6.45 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 32.23 2198320129 11/02/2011 213 214 1.0000 R 1 R8 53237101 2.19 0.00 0.00 0.00 19910 JASMINE DR 10/13/2011 1.06 0.00 0.00 0.00 0.00 ECKSODUS LLC. 0 4.26 0.00 0.00 0.00 765 CAMINO LAKES CIRCLE 0000000685 0.00 0.00 0.00 0.00 BOCA RATON FL 33486 RE 19 13.77 0.00 0.00 21.28 2198330160 11/02/2011 380 381 1.0000 R 1 R8 36611960 2.19 0.00 0.00 0.00 19892 JASMINE DR 10/03/2011 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 11/02/2011 472 476 4.0000 R 1 R8 34607731 8.76 0.00 0.00 0.00 19874 JASMINE DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 MAUREEN OLIN 0 5.90 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 29.49 2198350130 11/02/2011 1375 1383 8.0000 R 1 R8 43519627 17.52 0.00 0.00 0.00 19860 JASMINE DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 DENNIS SCHUMACHER 0 8.09 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 40.44 2198360127 11/02/2011 515 517 2.0000 R 1 R8 41901102 4.38 0.00 0.00 0.00 19842 JASMINE DR 10/03/2011 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 2198370140 11/02/2011 1560 1562 2.0000 R 1 R8 44295032 4.38 0.00 0.00 0.00 19824 JASMINE DR 10/07/2011 1.06 0.00 0.00 0.00 0.00 CHRISTIOAN&MEAGAN MARCHICA 0 4.81 0.00 0.00 0.00 19824 JASMINE DR 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.02 2198380121 11/02/2011 358 361 3.0000 R 1 R8 34297000 6.57 0.00 0.00 0.00 19806 JASMINE DR 10/03/2011 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 11/02/2011 419 434 15.0000 R 1 R2 49944044 37.29 0.00 0.00 0.00 19788 JASMINE DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 ANTHONY FREZZA 0 13.03 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 65.15 2198400114 11/02/2011 296 297 1.0000 R 1 R9 35447015 2.19 0.00 0.00 0.00 4644 ORCHID DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 JAMES R TYGREST 0 4.26 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 21.28 2198410131 11/02/2011 1681 1702 21.0000 R 1 R8 40154962 59.31 0.00 0.00 0.00 19791 JASMINE DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 NICOLA CLAESGENS-RENTER 0 18.54 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 92.68 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 434 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/02/2011 111 113 2.0000 R 2 R8 69512302 4.38 0.00 0.00 0.00 19809 JASMINE DR 10/03/2011 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 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.02 2198430155 11/02/2011 906 912 6.0000 R 1 R8 55379118 13.14 0.00 0.00 0.00 19827 JASMINE DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 MARCELO BONOMI 0 7.00 0.00 0.00 0.00 19827 JASMINE DR 0000000740 0.00 0.00 0.00 56.43 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 91.40 2198440112 11/02/2011 380 383 3.0000 R 1 R8 26071202 6.57 0.00 0.00 0.00 19845 JASMINE DR 10/03/2011 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 11/02/2011 1075 1075 0.0000 R 1 R8 48524419 0.00 0.00 0.00 0.00 19863 JASMINE DR 10/03/2011 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 36.70 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 55.24 2198460123 11/02/2011 1054 1060 6.0000 R 1 R8 49944079 13.14 0.00 0.00 0.00 19879 JASMINE DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 DAWN ODOM 0 7.00 0.00 0.00 0.00 19879 JASMINE DR 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 34.97 2198470125 11/02/2011 579 585 6.0000 R 1 R8 33852768 13.14 0.00 0.00 0.00 19895 JASMINE DR 10/03/2011 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 -0.03 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 34.94 2198480134 11/02/2011 406 412 6.0000 R 1 R8 36319254 13.14 0.00 0.00 0.00 19913 JASMINE DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 RICHARD CHASE 0 7.00 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 34.97 2198490127 11/02/2011 522 527 5.0000 R 1 R8 47039084 10.95 0.00 0.00 0.00 19931 JASMINE DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL HOLEMAN 0 6.45 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 32.23 2198500113 11/02/2011 400 403 3.0000 R 1 R8 28842240 6.57 0.00 0.00 0.00 19947 JASMINE DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 BOB CLARK 0 5.35 0.00 0.00 0.00 19947 JASMINE DR 0000000775 0.00 0.00 0.00 -17.45 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 9.30 2198510242 11/02/2011 787 806 19.0000 R 1 R8 27016556 51.97 0.00 0.00 0.00 19965 JASMINE DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 CHRISTOPHER MYERS-RENTER 0 16.70 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 83.50 2198520117 11/02/2011 341 343 2.0000 R 1 R8 36319252 4.38 0.00 0.00 0.00 4696 COUNTY LINE RD 10/03/2011 1.06 0.00 0.00 0.00 0.00 PATRICIA SKELTON 0 4.81 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 24.02 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 435 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/02/2011 576 578 2.0000 R 1 R8 28238208 4.38 0.00 0.00 0.00 19834 N RIVERSIDE DR 10/03/2011 1.06 0.00 0.00 0.00 0.00 FRED LUNDEEN 0 4.81 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 24.02 2199096112 11/02/2011 426 430 4.0000 R 2 R8 64876290 8.76 0.00 0.00 0.00 19096 SE HOMEWOOD AVE 10/04/2011 1.06 0.00 0.00 0.00 0.00 TERRY COOK 0 5.90 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 29.49 2199958111 11/02/2011 214 217 3.0000 R 2 R8 64876297 6.57 0.00 0.00 0.00 18995 SE HOMEWOOD AVE 10/04/2011 1.06 0.00 0.00 0.00 0.00 DAVID HAND 0 5.35 0.00 0.00 0.00 18995 SE HOMEWOOD AVE 0000001288 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 56.48 2200010111 11/01/2011 9 9 0.0000 R 2 R9 66409630 0.00 0.00 0.00 0.00 101 DEL SOL CIR 10/03/2011 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 0.00 OVIEDO FL 32765 RE 20 13.77 0.00 0.00 16.17 2200010117 11/01/2011 1464 1464 0.0000 R 1 R1 62519713 0.00 0.00 0.00 0.00 BUSHES NEAR MOBIL 10/03/2011 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 11/01/2011 202 205 3.0000 R 2 R9 66409633 6.57 0.00 0.00 0.00 102 DEL SOL CIR 10/03/2011 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 11/01/2011 112 123 11.0000 R 2 R9 66409632 24.09 0.00 0.00 0.00 103 DEL SOL CIR 10/03/2011 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 11/01/2011 48 49 1.0000 R 2 R9 66409631 2.19 0.00 0.00 0.00 104 DEL SOL CIR 10/03/2011 1.06 0.00 0.00 0.00 0.00 SEAN SMITH 0 1.54 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 18.56 2200010575 11/01/2011 24 24 0.0000 R 2 R9 66409628 0.00 0.00 0.00 0.00 105 DEL SOL CIR 10/03/2011 1.06 0.00 0.00 0.00 0.00 DAVID&SALLY CAMBIOTTI 0 1.34 0.00 0.00 0.00 53 MCGREGOR AVE 0000000013 0.00 0.00 0.00 -121.94 MT. ARLINGTON NJ 07856 RE 20 13.77 0.00 0.00 -105.77 2200020130 11/01/2011 48 48 0.0000 R 2 R9 66409590 0.00 0.00 0.00 0.00 201 DEL SOL CIR 10/03/2011 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 11/01/2011 1745 1762 17.0000 R 3 R1 44418835 37.23 0.00 0.00 0.00 764 US HIGHWAY 1 NORTH 10/03/2011 1.06 0.00 0.00 0.00 0.00 7 ELEVEN INC. 0 6.54 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 79.21 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 436 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/01/2011 201 206 5.0000 R 2 R9 66409589 10.95 0.00 0.00 0.00 202 DEL SOL CIR 10/03/2011 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 -328.13 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 -300.02 2200020350 11/01/2011 107 113 6.0000 R 2 R9 66409587 13.14 0.00 0.00 0.00 203 DEL SOL CIR 10/03/2011 1.06 0.00 0.00 0.00 0.00 MORGAN DELLINGER AND 0 2.52 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 30.49 2200020454 11/01/2011 67 68 1.0000 R 2 R9 66409586 2.19 0.00 0.00 0.00 204 DEL SOL CIR 10/03/2011 1.06 0.00 0.00 0.00 0.00 NANCY DUNHAM 0 1.54 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 18.56 2200029258 11/01/2011 0 0 0.0000 R 1 R9 29381970 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 10/03/2011 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 11/01/2011 1 1 0.0000 R 1 R8 29900385 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR-FIRE 10/03/2011 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 11/01/2011 0 0 0.0000 R 1 R9 29258102 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 10/03/2011 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 11/01/2011 0 0 0.0000 R 1 R9 29991373 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 10/03/2011 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 11/01/2011 3 3 0.0000 R 1 R9 29991378 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE)#6 10/03/2011 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 11/01/2011 0 0 0.0000 R 1 R9 29900334 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 10/03/2011 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 11/01/2011 8185 8232 47.0000 R 3 R1 42752702 128.09 0.00 0.00 0.00 764 US HIGHWAY 1 NORTH 10/03/2011 1.06 0.00 0.00 0.00 0.00 7 ELEVEN INC. 0 14.72 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 0.00 178.25 2200040215 11/01/2011 237 238 1.0000 R 1 R1 61990902 2.19 0.00 0.00 0.00 3794 COUNTY LINE RD #106 10/03/2011 1.06 0.00 0.00 0.00 0.00 ANTHONY SEGRETO (RENTER) 0 4.26 0.00 0.00 0.00 3794 COUNTY LINE RD #106 0000000082 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 21.28 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 437 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/01/2011 229 230 1.0000 R 2 R6 66409639 2.19 0.00 0.00 0.00 506 DEL SOL CIR 10/03/2011 1.06 0.00 0.00 0.00 0.00 JOSE RODRIQUEZ & 0 1.54 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 18.56 2200050255 11/01/2011 502 505 3.0000 R 1 R1 61990907 6.57 0.00 0.00 0.00 3794 COUNTY LINE RD #105 10/03/2011 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 60.18 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 86.93 2200050280 11/01/2011 207 210 3.0000 R 2 R5 66409634 6.57 0.00 0.00 0.00 502 DEL SOL CIR 10/03/2011 1.06 0.00 0.00 0.00 0.00 CHERYL&ABE FROMSON RENTER 0 1.93 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 23.33 2200050360 F 11/15/2011 101 111 10.0000 R 2 R5 66409636 21.90 0.00 0.00 0.00 503 DEL SOL CIR 10/03/2011 1.06 0.00 0.00 0.00 0.00 JAIME GONZALEZ 3 3.31 0.00 0.00 0.00 1677 JEAGA DRIVE 0000000047 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 20 13.77 0.00 0.00 40.04 2200050460 11/01/2011 85 85 0.0000 R 2 R6 66409624 0.00 0.00 0.00 0.00 504 DEL SOL CIR 10/03/2011 1.06 0.00 0.00 0.00 0.00 TATYANA ARYE 0 1.34 0.00 0.00 0.00 8 ARBOR DRIVE 0000000048 0.00 0.00 0.00 -29.98 HOWELL NJ 07731 RE 20 13.77 0.00 0.00 -13.81 2200050560 11/01/2011 136 136 0.0000 R 2 R6 66409629 0.00 0.00 0.00 0.00 505 DEL SOL CIR 10/03/2011 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 11/01/2011 79 79 0.0000 R 2 R6 66409645 0.00 0.00 0.00 0.00 501 DEL SOL CIR 10/03/2011 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 16.48 PITTSBURGH PA 15205 RE 20 13.77 0.00 0.00 32.65 2200060218 11/01/2011 213 215 2.0000 R 1 R2 34607737 4.38 0.00 0.00 0.00 3794 COUNTY LINE RD #104 10/03/2011 1.06 0.00 0.00 0.00 0.00 BRUCE WRESNICK 0 4.81 0.00 0.00 0.00 3794 COUNTY LINE RD #104 0000000084 0.00 0.00 0.00 26.96 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 50.98 2200070271 11/01/2011 340 343 3.0000 R 1 R1 44829139 6.57 0.00 0.00 0.00 3794 COUNTY LINE RD #103 10/03/2011 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 26.97 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 53.72 2200080206 11/01/2011 125 131 6.0000 R 2 R2 71209138 13.14 0.00 0.00 0.00 3794 COUNTY LINE RD #102 10/03/2011 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 35.25 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 70.22 2200090111 11/01/2011 366 367 1.0000 R 2 R9 66409635 2.19 0.00 0.00 0.00 901 DEL SOL CIR-POOL CLUB HOUSE10/03/2011 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: 11/16/11 Time: 9:50am Village of Tequesta Page: 438 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/01/2011 623 627 4.0000 R 1 R1 62519787 8.76 0.00 0.00 0.00 3794 COUNTY LINE RD #101 10/03/2011 1.06 0.00 0.00 0.00 0.00 PETER SPARGO 0 5.90 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 29.49 2200100271 11/01/2011 67 67 0.0000 R 1 R2 62519791 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #101 10/03/2011 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 54.71 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 73.25 2200110205 11/01/2011 166 169 3.0000 R 1 R3 62519706 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #102 10/03/2011 1.06 0.00 0.00 0.00 0.00 HEATHER BURNETT RENTER 0 5.35 0.00 0.00 0.00 3818 COUNTY LINE RD #102 0000000089 0.00 0.00 0.00 -3.89 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 22.86 2200120202 11/01/2011 274 277 3.0000 R 1 R1 62519705 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #103 10/03/2011 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 -0.33 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 26.42 2200130178 11/01/2011 281 283 2.0000 R 1 R1 62519707 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #104 10/03/2011 1.06 0.00 0.00 0.00 0.00 JEANNE ESCHMANN 0 4.81 0.00 0.00 0.00 3818 COUNTY LINE RD #104 0000000091 0.00 0.00 0.00 -0.45 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 23.57 2200140117 11/01/2011 68 72 4.0000 R 1 R1 62519786 8.76 0.00 0.00 0.00 3818 COUNTY LINE RD- LAUNDRY 10/03/2011 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 11/01/2011 172 172 0.0000 R 1 R1 64876312 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #105 10/03/2011 1.06 0.00 0.00 0.00 0.00 PAUL MOROCK 0 3.71 0.00 0.00 0.00 3818 COUNTY LINE RD #105 0000000093 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 18.32 2200160166 11/01/2011 188 190 2.0000 R 1 R1 62519758 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #106 10/03/2011 1.06 0.00 0.00 0.00 0.00 SUE ANN BENNETT 0 4.81 0.00 0.00 0.00 3818 COUNTY LINE RD #106 0000000094 0.00 0.00 0.00 21.45 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 45.47 2200170239 11/01/2011 246 251 5.0000 R 1 R1 62519759 10.95 0.00 0.00 0.00 3818 COUNTY LINE RD #107 10/03/2011 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 65.59 JUPITER FL 33468 RE 20 13.77 0.00 0.00 97.82 2200180166 11/01/2011 279 281 2.0000 R 1 R1 62519760 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #108 10/03/2011 1.06 0.00 0.00 0.00 0.00 JEANETTE E. BARCA 0 4.81 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 24.02 2200190132 11/01/2011 209 214 5.0000 R 1 R1 62519793 10.95 0.00 0.00 0.00 3818 COUNTY LINE RD #109 10/03/2011 1.06 0.00 0.00 0.00 0.00 JAMIE ROBEDEAU 0 6.45 0.00 0.00 0.00 3818 COUNTY LINE RD #109 0000000097 0.00 0.00 0.00 21.93 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 54.16 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 439 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/01/2011 47 49 2.0000 R 2 R1 69512250 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #110 10/03/2011 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 55.59 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 79.61 2200210176 11/01/2011 184 186 2.0000 R 1 R1 62519797 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #111 10/03/2011 1.06 0.00 0.00 0.00 0.00 MELISSA SCHNEIDER 0 4.81 0.00 0.00 0.00 3818 COUNTY LINE RD #111 0000000099 0.00 0.00 0.00 21.45 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 45.47 2200220180 11/01/2011 110 110 0.0000 R 1 R2 64289172 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #112 10/03/2011 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 0.67 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 19.21 2200230163 11/01/2011 68 68 0.0000 R 1 R1 62519792 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #113 10/03/2011 1.06 0.00 0.00 0.00 0.00 DOLLI GIESSOW 0 3.71 0.00 0.00 0.00 3818 COUNTY LINE RD #113 0000000105 0.00 0.00 0.00 21.45 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 39.99 2200240170 11/01/2011 416 418 2.0000 R 1 R1 62519722 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #114 10/03/2011 1.06 0.00 0.00 0.00 0.00 ELSIE I. REGNIS 0 4.81 0.00 0.00 0.00 3818 COUNTY LINE RD #114 0000000110 0.00 0.00 0.00 30.98 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 55.00 2200250163 11/01/2011 212 214 2.0000 R 1 R1 62519720 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #115 10/03/2011 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 11/01/2011 194 197 3.0000 R 1 R1 62519723 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #LA4 10/03/2011 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 11/01/2011 134 135 1.0000 R 1 R1 62519725 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #116 10/03/2011 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 11/01/2011 24 26 2.0000 R 1 R1 72077764 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #117 10/03/2011 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 24.21 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 48.23 2200290182 11/01/2011 162 164 2.0000 R 1 R1 62519724 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #118 10/03/2011 1.06 0.00 0.00 0.00 0.00 IVETT MALAVE 0 4.81 0.00 0.00 0.00 3818 COUNTY LINE RD #118 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 24.02 2200300137 11/01/2011 66 67 1.0000 R 1 R1 63113025 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #119 10/03/2011 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 -0.17 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 21.11 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 440 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/01/2011 170 172 2.0000 R 1 R1 62519796 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #120 10/03/2011 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 11/01/2011 238 241 3.0000 R 1 R1 62519795 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #121 10/03/2011 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 54.09 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 80.84 2200330118 11/01/2011 154 156 2.0000 R 1 R1 62519682 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #LA5 10/03/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.81 0.00 0.00 0.00 PO BOX 10293 0000000155 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.77 0.00 0.00 24.02 2200340206 11/01/2011 221 223 2.0000 R 1 R9 35446943 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #122 10/03/2011 1.06 0.00 0.00 0.00 0.00 FELICIA MOORE 0 4.81 0.00 0.00 0.00 3818 COUNTY LINE RD #122 0000000160 0.00 0.00 0.00 26.97 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 50.99 2200350160 11/01/2011 390 396 6.0000 R 1 R1 62519717 13.14 0.00 0.00 0.00 3818 COUNTY LINE RD #123 10/03/2011 1.06 0.00 0.00 0.00 0.00 KELLY MCGRATH RENTER 0 7.00 0.00 0.00 0.00 3818 COUNTY LINE RD #123 0000000165 0.00 0.00 0.00 67.84 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 102.81 2200360207 11/01/2011 125 126 1.0000 R 1 R1 64876271 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #124 10/03/2011 1.06 0.00 0.00 0.00 0.00 RODRIGO CRUZ 0 4.26 0.00 0.00 0.00 3818 COUNTY LINE RD #124 0000000170 0.00 0.00 0.00 -25.77 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 -4.49 2200370154 11/01/2011 78 79 1.0000 R 1 R1 63113057 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #125 10/03/2011 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 11/01/2011 176 177 1.0000 R 1 R2 62519679 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #126 10/03/2011 1.06 0.00 0.00 0.00 0.00 CHRISTINE DEBRINO 0 4.26 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 21.28 2200390175 11/01/2011 0 1 1.0000 R 2 R3 72211310 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #127 10/03/2011 1.06 0.00 0.00 0.00 0.00 MARIA MALINEN 0 4.26 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 21.28 2200400116 11/01/2011 23 25 2.0000 R 1 R1 72077766 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #LA6 10/03/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.81 0.00 0.00 0.00 PO BOX 10293 0000000190 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.77 0.00 0.00 24.02 2200404414 11/01/2011 37 44 7.0000 R 2 R6 66409716 15.33 0.00 0.00 0.00 404 DEL SOL CIR 10/03/2011 1.06 0.00 0.00 0.00 0.00 TERRY HABIG 0 2.72 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 32.88 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 441 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/01/2011 98 103 5.0000 R 2 R6 66409681 10.95 0.00 0.00 0.00 405 DEL SOL CIR 10/03/2011 1.06 0.00 0.00 0.00 0.00 MARK EMERSON 0 2.33 0.00 0.00 0.00 405 DEL SOL CIR 0000000043 0.00 0.00 0.00 -60.81 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 -32.70 2200410113 11/01/2011 213 214 1.0000 R 1 R1 62519719 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #128 10/03/2011 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 21.45 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 42.73 2200420181 11/01/2011 327 330 3.0000 R 1 R9 62519715 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #129 10/03/2011 1.06 0.00 0.00 0.00 0.00 RUTH JANETH CERINZA 0 5.35 0.00 0.00 0.00 3818 COUNTY LINE RD #129 0000000200 0.00 0.00 0.00 -24.02 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 2.73 2200430151 11/01/2011 293 295 2.0000 R 1 R1 62519680 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #130 10/03/2011 1.06 0.00 0.00 0.00 0.00 KARLA LUDWICK 0 4.81 0.00 0.00 0.00 3818 COUNTY LINE RD #130 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 24.02 2200440141 11/01/2011 170 174 4.0000 R 1 R1 62519716 8.76 0.00 0.00 0.00 3818 COUNTY LINE RD #131 10/03/2011 1.06 0.00 0.00 0.00 0.00 SHIRLEY BECK 0 5.90 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 29.49 2200450189 11/01/2011 265 267 2.0000 R 1 R1 62519780 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #132 10/03/2011 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 -0.38 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 23.64 2200460135 11/01/2011 194 195 1.0000 R 1 R1 62519798 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #133 10/03/2011 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 20.50 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 41.78 2200470115 11/01/2011 78 79 1.0000 R 1 R1 66409193 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #LA8 10/03/2011 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 0000000225 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.77 0.00 0.00 21.28 2200480139 11/01/2011 156 158 2.0000 R 1 R1 62519746 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #134 10/03/2011 1.06 0.00 0.00 0.00 0.00 TONI HOLLAND 0 4.81 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 24.02 2200490164 11/01/2011 184 185 1.0000 R 1 R1 62519747 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #135 10/03/2011 1.06 0.00 0.00 0.00 0.00 DONALD JOHNSON 0 4.26 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 21.28 2200500115 11/01/2011 116 117 1.0000 R 1 R1 62519781 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #136 10/03/2011 1.06 0.00 0.00 0.00 0.00 MADELINE BIXLER 0 4.26 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 21.28 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 442 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/01/2011 395 399 4.0000 R 1 R1 62519687 8.76 0.00 0.00 0.00 3818 COUNTY LINE RD #137 10/03/2011 1.06 0.00 0.00 0.00 0.00 JENNIFER MATHIS 0 5.90 0.00 0.00 0.00 3818 COUNTY LINE RD #137 0000000245 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 67.49 2200520180 11/01/2011 140 142 2.0000 R 1 R7 62519779 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #138 10/03/2011 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 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 24.02 2200530256 11/01/2011 128 132 4.0000 R 1 R8 62519778 8.76 0.00 0.00 0.00 3818 COUNTY LINE RD #139 10/03/2011 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 9.28 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 38.77 2200540113 11/01/2011 72 73 1.0000 R 1 R1 62519799 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #LA9 10/03/2011 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 11/01/2011 229 231 2.0000 R 1 R1 62519744 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #140 10/03/2011 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 24.21 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 48.23 2200560178 11/01/2011 309 309 0.0000 R 1 R1 62519745 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #141 10/03/2011 1.06 0.00 0.00 0.00 0.00 SHIRLEY GOMEZ 0 3.71 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 18.54 2200570125 11/01/2011 226 228 2.0000 R 1 R1 62519774 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #142 10/03/2011 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 11/01/2011 375 377 2.0000 R 1 R1 62519775 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #143 10/03/2011 1.06 0.00 0.00 0.00 0.00 KRISTY PRESSEY 0 4.81 0.00 0.00 0.00 3818 COUNTY LINE RD #143 0000000275 0.00 0.00 0.00 54.09 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 78.11 2200590145 11/01/2011 304 309 5.0000 R 1 R1 62519749 10.95 0.00 0.00 0.00 3818 COUNTY LINE RD #144 10/03/2011 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 66.89 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 99.12 2200600213 11/01/2011 196 198 2.0000 R 1 R1 62519777 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #LA10 10/03/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.81 0.00 0.00 0.00 PO BOX 10293 0000000290 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.77 0.00 0.00 24.02 2200600234 11/01/2011 214 216 2.0000 R 1 R1 62519748 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #145 10/03/2011 1.06 0.00 0.00 0.00 0.00 ANGELA RESTREPO 0 4.81 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 24.02 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 443 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 F 10/28/2011 115 116 1.0000 R 1 R1 62519776 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #146 10/03/2011 1.06 0.00 0.00 0.00 0.00 ROBERT B PALIN 3 4.26 0.00 0.00 0.00 4711 WEST WATERS AVE#1308 0000000295 0.00 0.00 0.00 0.00 TAMPA FL 33614 RE 20 13.77 0.00 0.00 21.28 2200620148 11/01/2011 161 164 3.0000 R 1 R2 62519784 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #147 10/03/2011 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 26.97 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 53.72 2200630142 11/01/2011 155 157 2.0000 R 1 R1 62519801 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #148 10/03/2011 1.06 0.00 0.00 0.00 0.00 BARBARA CRUMP 0 4.81 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 24.02 2200640136 11/01/2011 227 228 1.0000 R 1 R1 64876315 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #149 10/03/2011 1.06 0.00 0.00 0.00 0.00 GIUSEPPINA MURPHEY 0 4.26 0.00 0.00 0.00 3818 COUNTY LINE RD #149 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 21.28 2200650204 11/01/2011 30 39 9.0000 R 2 R1 58727519 19.71 0.00 0.00 0.00 3818 COUNTY LINE RD #150 10/03/2011 1.06 0.00 0.00 0.00 0.00 BETTY DIXON 0 8.64 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 43.18 2200660130 11/01/2011 213 216 3.0000 R 1 R1 2323320000 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #151 10/03/2011 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 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 26.75 2200670215 11/01/2011 129 131 2.0000 R 1 R1 27659555 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #152 10/03/2011 1.06 0.00 0.00 0.00 0.00 JOAN M. SULLIVAN 0 4.81 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 24.02 2200680127 11/01/2011 49 49 0.0000 R 1 R1 62519757 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #153 10/03/2011 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 36.70 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 55.24 2200690131 11/01/2011 168 170 2.0000 R 1 R1 62519756 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #154 10/03/2011 1.06 0.00 0.00 0.00 0.00 R. JAMES BARRETT 0 4.81 0.00 0.00 0.00 3818 COUNTY LINE RD #154 0000000335 0.00 0.00 0.00 21.45 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 45.47 2200700144 11/01/2011 199 200 1.0000 R 1 R1 0625197090 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #155 10/03/2011 1.06 0.00 0.00 0.00 0.00 ARLENE SLOAN 0 4.26 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 21.28 2200701711 11/01/2011 283 284 1.0000 R 2 R8 66409613 2.19 0.00 0.00 0.00 701 DEL SOL CIR 10/03/2011 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 15.89 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 34.45 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 444 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/01/2011 91 94 3.0000 R 2 R7 66409615 6.57 0.00 0.00 0.00 702 DEL SOL CIR 10/03/2011 1.06 0.00 0.00 0.00 0.00 EDWARD RILLO 0 1.93 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 23.33 2200703733 11/01/2011 93 93 0.0000 R 2 R7 66409610 0.00 0.00 0.00 0.00 703 DEL SOL CIR 10/03/2011 1.06 0.00 0.00 0.00 0.00 JOMAK LLC 0 1.34 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 16.17 2200704714 11/01/2011 73 73 0.0000 R 2 R8 66409611 0.00 0.00 0.00 0.00 704 DEL SOL CIR 10/03/2011 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 11/01/2011 156 159 3.0000 R 2 R8 66409612 6.57 0.00 0.00 0.00 705 DEL SOL CIR 10/03/2011 1.06 0.00 0.00 0.00 0.00 ERIC MALCOLMSON 0 1.93 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 23.33 2200710110 11/01/2011 245 247 2.0000 R 1 R1 62519703 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #LA11 10/03/2011 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 11/01/2011 189 190 1.0000 R 1 R1 62519761 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #156 10/03/2011 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 21.42 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 42.70 2200730185 11/01/2011 12 13 1.0000 R 1 R1 72077765 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #157 10/03/2011 1.06 0.00 0.00 0.00 0.00 RAYMOND SPLAN 0 4.26 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 21.28 2200740179 11/01/2011 144 147 3.0000 R 1 R1 62519785 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #158 10/03/2011 1.06 0.00 0.00 0.00 0.00 MARILYN SHARP 0 5.35 0.00 0.00 0.00 3818 COUNTY LINE RD #158 0000000355 0.00 0.00 0.00 24.21 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 50.96 2200750214 11/01/2011 207 208 1.0000 R 2 R8 62519704 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #159 10/03/2011 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 11/01/2011 110 111 1.0000 R 1 R8 62519783 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #160 10/03/2011 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 20.57 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 41.85 2200770146 11/01/2011 130 131 1.0000 R 1 R1 62519790 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #161 10/03/2011 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: 11/16/11 Time: 9:50am Village of Tequesta Page: 445 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/01/2011 159 160 1.0000 R 1 R3 62519789 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #162 10/03/2011 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 21.45 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 42.73 2200790140 11/01/2011 7 7 0.0000 R 2 R2 72211348 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #1B 10/03/2011 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 2200800234 11/01/2011 114 114 0.0000 R 1 R1 62519738 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #1A 10/01/2011 1.06 0.00 0.00 0.00 0.00 JOHN METCALFE 0 3.71 0.00 0.00 0.00 3900 COUNTY LINE RD #1A 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 18.54 2200810160 11/01/2011 352 356 4.0000 R 1 R1 62519741 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #1D 10/03/2011 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 29.73 JUPITER FL 33458 RE 20 13.77 0.00 0.00 59.22 2200820123 11/01/2011 260 282 22.0000 R 1 R1 62519743 62.98 0.00 0.00 0.00 3900 COUNTY LINE RD #1C 10/03/2011 1.06 0.00 0.00 0.00 0.00 PETER PESCOSOLIDO 0 19.46 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 97.27 2200830113 11/01/2011 71 71 0.0000 R 1 R1 62519731 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #26A 10/03/2011 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 -0.14 WEST LONG BRANCH NJ 07764 RE 20 13.77 0.00 0.00 18.40 2200840120 11/01/2011 184 186 2.0000 R 1 R9 66409588 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #26B 10/03/2011 1.06 0.00 0.00 0.00 0.00 ANTHONY ORRICO 0 4.81 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 24.02 2200850127 11/01/2011 21 21 0.0000 R 1 R1 62519684 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #26C 10/03/2011 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 11/01/2011 408 412 4.0000 R 1 R1 62519688 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #26D 10/03/2011 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 59.89 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 89.38 2200870142 11/01/2011 55 55 0.0000 R 1 R2 66409608 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #24B 10/03/2011 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 11/01/2011 9 9 0.0000 R 2 R1 72211410 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #24C 10/03/2011 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: 11/16/11 Time: 9:50am Village of Tequesta Page: 446 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/01/2011 319 322 3.0000 R 1 R1 62519681 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #24D 10/03/2011 1.06 0.00 0.00 0.00 0.00 DIANA & CHRIS MULFORD 0 5.35 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 26.75 2200900111 11/01/2011 157 165 8.0000 R 1 R1 62519710 17.52 0.00 0.00 0.00 3900 COUNTY LINE RD #24A 10/03/2011 1.06 0.00 0.00 0.00 0.00 JASON ROBERTS 0 8.09 0.00 0.00 0.00 3900 COUNTY LINE RD #24A 0000000440 0.00 0.00 0.00 -3.29 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 37.15 2200910118 11/01/2011 203 205 2.0000 R 1 R1 62519728 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #5D 10/03/2011 1.06 0.00 0.00 0.00 0.00 ROBERT F MUELLER 0 4.81 0.00 0.00 0.00 3900 COUNTY LINE RD #5D 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 24.02 2200920173 11/01/2011 40 44 4.0000 R 2 R1 72211447 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #5A 10/03/2011 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 11/01/2011 316 316 0.0000 R 1 R1 62519726 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #5B 10/03/2011 1.06 0.00 0.00 0.00 0.00 NIKITA CHALKE (RENTER) 0 3.71 0.00 0.00 0.00 3900 COUNTY LINE RD #5B 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 18.54 2200940119 11/01/2011 1 1 0.0000 R 2 R2 72211315 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #5C 10/03/2011 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 11/01/2011 102 102 0.0000 R 1 R1 62519689 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #6B 10/03/2011 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 -34.92 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 -16.38 2200960167 11/01/2011 338 346 8.0000 R 1 R1 62519685 17.52 0.00 0.00 0.00 3900 COUNTY LINE RD #6C 10/03/2011 1.06 0.00 0.00 0.00 0.00 NADINE MCHUGH 0 8.09 0.00 0.00 0.00 3900 COUNTY LINE RD #6C 0000000475 0.00 0.00 0.00 -0.55 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 39.89 2200970141 11/01/2011 214 217 3.0000 R 1 R1 62519766 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #6D 10/03/2011 1.06 0.00 0.00 0.00 0.00 DIANE ANDERSON 0 5.35 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 26.75 2200980179 11/01/2011 479 481 2.0000 R 1 R1 62519772 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #6A 10/03/2011 1.06 0.00 0.00 0.00 0.00 IVA C ROBERTSON 0 4.81 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 24.02 2200990241 11/01/2011 57 63 6.0000 R 1 R3 72077757 13.14 0.00 0.00 0.00 3900 COUNTY LINE RD #7C 10/03/2011 1.06 0.00 0.00 0.00 0.00 HEATHER YOUNG (RENTER) 0 7.00 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 34.97 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 447 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/01/2011 32 32 0.0000 R 2 R1 69512261 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #7B 10/03/2011 1.06 0.00 0.00 0.00 0.00 LAVERNE HAGEMAN 0 3.71 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 18.54 2201010120 11/01/2011 294 297 3.0000 R 1 R1 62519765 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #7D 10/03/2011 1.06 0.00 0.00 0.00 0.00 ELLEN MASSEY 0 5.35 0.00 0.00 0.00 3900 COUNTY LINE RD #7D 0000000490 0.00 0.00 0.00 59.89 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 86.64 2201020155 11/01/2011 159 159 0.0000 R 1 R1 62519769 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #7A 10/03/2011 1.06 0.00 0.00 0.00 0.00 ANNETTE SALVEGGI 0 3.71 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 18.54 2201030206 11/01/2011 411 415 4.0000 R 1 R1 62519767 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #8C 10/03/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL LAFORTUNE RENTER 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #8C 0000000520 0.00 0.00 0.00 74.53 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 104.02 2201040207 11/01/2011 505 509 4.0000 R 1 R1 62519763 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #8D 10/03/2011 1.06 0.00 0.00 0.00 0.00 RICHARD MERCY 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #8D 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 29.49 2201050125 11/01/2011 476 480 4.0000 R 1 R1 62519773 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #8A 10/03/2011 1.06 0.00 0.00 0.00 0.00 DAYNA CLARKE 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #8A 0000000510 0.00 0.00 0.00 32.13 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 61.62 2201060152 11/01/2011 499 503 4.0000 R 1 R1 62519770 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #8B 10/03/2011 1.06 0.00 0.00 0.00 0.00 KELLY PUTMAN 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #8B 0000000505 0.00 0.00 0.00 74.25 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 103.74 2201070179 11/01/2011 309 312 3.0000 R 1 R1 62519708 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #9A 10/03/2011 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 11/01/2011 567 576 9.0000 R 1 R1 62539809 19.71 0.00 0.00 0.00 3900 COUNTY LINE RD #9B 10/03/2011 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 11/01/2011 137 138 1.0000 R 1 R1 62519886 2.19 0.00 0.00 0.00 3900 COUNTY LINE RD #9C 10/03/2011 1.06 0.00 0.00 0.00 0.00 ROBERT MARLEY 0 4.26 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 21.28 2201100146 11/01/2011 205 206 1.0000 R 1 R1 62519771 2.19 0.00 0.00 0.00 3900 COUNTY LINE RD #9D 10/03/2011 1.06 0.00 0.00 0.00 0.00 DEBRA BOYSON 0 4.26 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 21.28 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 448 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/01/2011 340 347 7.0000 R 2 R1 51670765 15.33 0.00 0.00 0.00 3900 COUNTY LINE RD#23C 10/03/2011 1.06 0.00 0.00 0.00 0.00 JULIANNA DOSDOURIAN 0 7.54 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 37.70 2201120130 11/01/2011 279 282 3.0000 R 1 R1 62519733 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #23D 10/03/2011 1.06 0.00 0.00 0.00 0.00 EVELYN WEIDMAN 0 5.35 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 26.75 2201130175 11/01/2011 189 189 0.0000 R 1 R1 62519736 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #23A 10/03/2011 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 18.69 UNION NJ 07083 RE 20 13.77 0.00 0.00 37.23 2201140154 11/01/2011 615 619 4.0000 R 1 R1 62519737 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #23B 10/03/2011 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 29.72 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 59.21 2201150177 11/01/2011 202 202 0.0000 R 1 R1 62519805 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #22A 10/03/2011 1.06 0.00 0.00 0.00 0.00 SHIRLEY F. KENT 0 3.71 0.00 0.00 0.00 3900 COUNTY LINE RD #22A 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 18.54 2201160185 11/01/2011 134 136 2.0000 R 1 R2 62519735 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #22B 10/03/2011 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 24.40 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 48.42 2201170185 11/01/2011 144 147 3.0000 R 2 R1 69512259 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #22C 10/03/2011 1.06 0.00 0.00 0.00 0.00 RICHARD MEEHAN (RENTER) 0 5.35 0.00 0.00 0.00 3900 COUNTY LINE RD #22C 0000000575 0.00 0.00 0.00 -23.91 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 2.84 2201180159 11/01/2011 182 182 0.0000 R 1 R1 62519808 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #22D 10/03/2011 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 11/01/2011 757 758 1.0000 R 1 R1 62519700 2.19 0.00 0.00 0.00 3900 COUNTY LINE RD #10C 10/03/2011 1.06 0.00 0.00 0.00 0.00 KRISTINE LICITRA 0 4.26 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 21.28 2201200223 11/01/2011 43 46 3.0000 R 2 R1 72211412 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #10D 10/03/2011 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 -0.63 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 26.12 2201210206 11/01/2011 402 410 8.0000 R 1 R1 62519698 17.52 0.00 0.00 0.00 3900 COUNTY LINE RD #10A 10/03/2011 1.06 0.00 0.00 0.00 0.00 JOHN SEVCIK 0 8.09 0.00 0.00 0.00 3900 COUNTY LINE RD #10A 0000000590 0.00 0.00 0.00 49.04 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 89.48 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 449 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/01/2011 165 167 2.0000 R 1 R1 62519896 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #10B 10/03/2011 1.06 0.00 0.00 0.00 0.00 JUDITH MORGAN 0 4.81 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 24.02 2201230136 11/01/2011 136 137 1.0000 R 1 R1 62519732 2.19 0.00 0.00 0.00 3900 COUNTY LINE RD #11A 10/03/2011 1.06 0.00 0.00 0.00 0.00 MADELINE MAC DONALD 0 4.26 0.00 0.00 0.00 3900 COUNTY LINE RD #11A 0000000620 0.00 0.00 0.00 -32.86 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 -11.58 2201240129 11/01/2011 180 181 1.0000 R 1 R1 62519807 2.19 0.00 0.00 0.00 3900 COUNTY LINE RD #11B 10/03/2011 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 -2.82 FRANKLINVILLE NY 14737 RE 20 13.77 0.00 0.00 18.46 2201250147 11/01/2011 258 260 2.0000 R 1 R1 62519631 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #11C 10/03/2011 1.06 0.00 0.00 0.00 0.00 JOANN ANTONACCIO 0 4.81 0.00 0.00 0.00 3900 COUNTY LINE RD #11C 0000000610 0.00 0.00 0.00 -171.23 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 -147.21 2201250321 11/01/2011 176 179 3.0000 R 1 R1 62519632 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #11D 10/03/2011 1.06 0.00 0.00 0.00 0.00 DONITA SMITH 0 5.35 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 26.75 2201260137 11/01/2011 180 181 1.0000 R 1 R1 62519635 2.19 0.00 0.00 0.00 3900 COUNTY LINE RD #12C 10/03/2011 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 11/01/2011 445 450 5.0000 R 1 R1 62519647 10.95 0.00 0.00 0.00 3900 COUNTY LINE RD #12B 10/03/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM J TAYLOR JR. 0 6.45 0.00 0.00 0.00 3900 CNTY LINE RD #12B 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 32.23 2201280306 11/01/2011 417 417 0.0000 R 1 R9 62519630 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #12D 10/14/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH TODD (RENTER) 0 3.71 0.00 0.00 0.00 3900 COUNTY LINE RD #12D 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 18.54 2201290169 11/01/2011 377 378 1.0000 R 1 R1 62519633 2.19 0.00 0.00 0.00 3900 COUNTY LINE RD #12A 10/03/2011 1.06 0.00 0.00 0.00 0.00 EILEEN SLATTERY 0 4.26 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 21.28 2201300144 11/01/2011 271 273 2.0000 R 1 R1 62519697 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #13D 10/03/2011 1.06 0.00 0.00 0.00 0.00 TAMERA SERIN 0 4.81 0.00 0.00 0.00 3900 COUNTY LINE RD #13D 0000000655 0.00 0.00 0.00 25.12 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 49.14 2201300243 11/01/2011 418 422 4.0000 R 1 R1 62519699 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #13A 10/03/2011 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: 11/16/11 Time: 9:50am Village of Tequesta Page: 450 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/01/2011 399 401 2.0000 R 1 R1 62519671 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #13B 10/03/2011 1.06 0.00 0.00 0.00 0.00 SUSAN KNAPP 0 4.81 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 24.02 2201320141 11/01/2011 860 946 86.0000 R 1 R1 62519690 443.24 0.00 0.00 0.00 3900 COUNTY LINE RD #13C 10/03/2011 1.06 0.00 0.00 0.00 0.00 LOUIS CAVALIERI OWNER 0 114.52 0.00 0.00 0.00 6 NORMANDY VLG. APT#2 0000000640 0.00 0.00 0.00 958.33 NANUET NY 10954 RE 20 13.77 0.00 0.00 1,530.92 2201330190 11/01/2011 581 585 4.0000 R 1 R1 62519692 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #21B 10/03/2011 1.06 0.00 0.00 0.00 0.00 VANESSA MUCIA RENTER 0 5.90 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 29.49 2201340194 11/01/2011 316 319 3.0000 R 1 R1 62519691 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #21C 10/03/2011 1.06 0.00 0.00 0.00 0.00 CHRISTINE FULLER 0 5.35 0.00 0.00 0.00 3900 COUNTY LINE RD #21C 0000000665 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 56.48 2201350162 11/01/2011 366 372 6.0000 R 1 R1 62519695 13.14 0.00 0.00 0.00 3900 COUNTY LINE RD #21D 10/03/2011 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 11/01/2011 377 380 3.0000 R 1 R1 62519639 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #21A 10/03/2011 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 26.78 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 53.53 2201370215 11/01/2011 58 62 4.0000 R 1 R1 72777690 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #20D 10/03/2011 1.06 0.00 0.00 0.00 0.00 RALPH DEMARCO-RENTER 0 5.90 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 29.49 2201380135 11/01/2011 304 307 3.0000 R 1 R8 64876326 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #20A 10/03/2011 1.06 0.00 0.00 0.00 0.00 JOHN W & DOREEN M. LOWE 0 5.35 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 26.75 2201390120 11/01/2011 440 444 4.0000 R 1 R1 62519638 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #20B 10/03/2011 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 -0.49 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 29.00 2201400133 11/01/2011 169 169 0.0000 R 1 R1 62519637 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #20C 10/03/2011 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 11/01/2011 460 462 2.0000 R 1 R1 62519645 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #14B 10/03/2011 1.06 0.00 0.00 0.00 0.00 DENNIS TRUDDEN 0 4.81 0.00 0.00 0.00 3900 COUNTY LINE RD #14B 0000000715 0.00 0.00 0.00 65.41 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 89.43 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 451 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/01/2011 182 182 0.0000 R 1 R1 62519646 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #14C 10/03/2011 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 11/01/2011 290 291 1.0000 R 1 R1 62519644 2.19 0.00 0.00 0.00 3900 COUNTY LINE RD #14D 10/03/2011 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 0.00 SMITHTOWN NY 11787 RE 20 13.77 0.00 0.00 21.28 2201440127 11/01/2011 171 175 4.0000 R 1 R1 62519642 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #14A 10/03/2011 1.06 0.00 0.00 0.00 0.00 TONYA JENNINGS 0 5.90 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 29.49 2201450212 11/01/2011 366 373 7.0000 R 1 R9 62539668 15.33 0.00 0.00 0.00 3900 COUNTY LINE RD #15D 10/03/2011 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 11/01/2011 153 159 6.0000 R 1 R2 55193286 13.14 0.00 0.00 0.00 3900 COUNTY LINE RD #15A 10/03/2011 1.06 0.00 0.00 0.00 0.00 THOMAS SIMPSON 0 7.00 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 34.97 2201470195 11/01/2011 537 545 8.0000 R 1 R3 62519640 17.52 0.00 0.00 0.00 3900 COUNTY LINE RD #15B 10/03/2011 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 11/01/2011 362 363 1.0000 R 1 R1 62519693 2.19 0.00 0.00 0.00 3900 COUNTY LINE RD #15C 10/03/2011 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 11/01/2011 74 76 2.0000 R 1 R2 62519673 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #16A 10/03/2011 1.06 0.00 0.00 0.00 0.00 RAMONA REVILS-RENTER 0 4.81 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 24.02 2201500190 11/01/2011 372 376 4.0000 R 1 R1 62519676 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #16B 10/03/2011 1.06 0.00 0.00 0.00 0.00 JAMES BOURASSA 0 5.90 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 29.49 2201510122 11/01/2011 151 152 1.0000 R 1 R1 62519677 2.19 0.00 0.00 0.00 3900 COUNTY LINE RD #16C 10/03/2011 1.06 0.00 0.00 0.00 0.00 S. LAURENCE CEDRONE 0 4.26 0.00 0.00 0.00 75 KING HILL RD 0000000775 0.00 0.00 0.00 0.53 SOUTH BRAINTREE MA 02184 RE 20 13.77 0.00 0.00 21.81 2201520174 11/01/2011 554 562 8.0000 R 1 R1 62519643 17.52 0.00 0.00 0.00 3900 COUNTY LINE RD #16D 10/03/2011 1.06 0.00 0.00 0.00 0.00 NOELEEN SHERRY 0 8.09 0.00 0.00 0.00 3900 COUNTY LINE RD #16D 0000000780 0.00 0.00 0.00 37.57 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 78.01 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 452 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/01/2011 530 535 5.0000 R 1 R1 62519670 10.95 0.00 0.00 0.00 3900 COUNTY LINE RD #17C 10/03/2011 1.06 0.00 0.00 0.00 0.00 VICTOR PAPALI 0 6.45 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 32.23 2201540166 11/01/2011 340 344 4.0000 R 1 R1 62519669 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #17D 10/03/2011 1.06 0.00 0.00 0.00 0.00 BEN GABLER 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #17D 0000000760 0.00 0.00 0.00 62.14 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 91.63 2201550178 11/01/2011 336 339 3.0000 R 1 R1 62519634 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #17A 10/03/2011 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 11/01/2011 243 245 2.0000 R 1 R1 62519641 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #17B 10/03/2011 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 -0.19 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 23.83 2201570195 11/01/2011 583 592 9.0000 R 1 R1 62519655 19.71 0.00 0.00 0.00 3900 COUNTY LINE RD #27A 10/03/2011 1.06 0.00 0.00 0.00 0.00 LINDSEY ROBERTSON 0 8.64 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 43.18 2201580182 11/01/2011 471 476 5.0000 R 1 R1 62519653 10.95 0.00 0.00 0.00 3900 COUNTY LINE RD #27B 10/03/2011 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 11/01/2011 0 0 0.0000 R 2 R2 72211319 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #27C 10/03/2011 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 11/01/2011 480 485 5.0000 R 1 R1 62519652 10.95 0.00 0.00 0.00 3900 COUNTY LINE RD #27D 10/03/2011 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 32.49 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 64.72 2201610148 11/01/2011 303 306 3.0000 R 1 R1 62519659 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #25C 10/03/2011 1.06 0.00 0.00 0.00 0.00 BETTY RANNEY 0 5.35 0.00 0.00 0.00 3900 COUNTY LINE RD #25C 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 26.75 2201620145 11/01/2011 506 511 5.0000 R 1 R3 62519655 10.95 0.00 0.00 0.00 3900 COUNTY LINE RD #25D 10/03/2011 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 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 32.23 2201630274 11/01/2011 483 483 0.0000 R 1 R1 62519658 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #25A 10/03/2011 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 0.00 180.78 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 199.32 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 453 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/01/2011 317 319 2.0000 R 1 R1 62539657 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #25B 10/03/2011 1.06 0.00 0.00 0.00 0.00 TODD HOWLEY 0 4.81 0.00 0.00 0.00 3900 COUNTY LINE RD #25B 0000000816 0.00 0.00 0.00 26.97 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 50.99 2201650132 11/01/2011 327 327 0.0000 R 1 R2 62519665 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #19A 10/03/2011 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 11/01/2011 211 213 2.0000 R 1 R1 62519661 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #19B 10/03/2011 1.06 0.00 0.00 0.00 0.00 NANCY DONALDSON-PARADISE 0 4.81 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 24.02 2201670130 11/01/2011 164 164 0.0000 R 1 R1 62519663 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #19C 10/03/2011 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 11/01/2011 538 542 4.0000 R 1 R1 62519648 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #19D 10/03/2011 1.06 0.00 0.00 0.00 0.00 GAYLE A. MOORE 0 5.90 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 29.49 2201690172 11/01/2011 343 346 3.0000 R 1 R1 62519650 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #18D 10/03/2011 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 11/01/2011 383 391 8.0000 R 1 R9 62519649 17.52 0.00 0.00 0.00 3900 COUNTY LINE RD #18C 10/03/2011 1.06 0.00 0.00 0.00 0.00 ANGELA COMEAU 0 8.09 0.00 0.00 0.00 3900 COUNTY LINE RD #18C 0000000850 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 78.44 2201710133 11/01/2011 556 567 11.0000 R 1 R1 62519662 24.09 0.00 0.00 0.00 3900 COUNTY LINE RD #18B 10/03/2011 1.06 0.00 0.00 0.00 0.00 BOB IRVING-RENTER 0 9.73 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 48.65 2201720218 11/01/2011 327 329 2.0000 R 1 R1 62519651 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #18A 10/03/2011 1.06 0.00 0.00 0.00 0.00 JENNIFER MESSER OWNER 0 4.81 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 24.02 2201730131 11/01/2011 51 52 1.0000 R 1 R1 55193279 2.19 0.00 0.00 0.00 3900 COUNTY LINE RD #2A 10/03/2011 1.06 0.00 0.00 0.00 0.00 BARBARA PATTERSON 0 4.26 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 21.28 2201740168 11/01/2011 320 322 2.0000 R 1 R1 62519674 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #2B 10/03/2011 1.06 0.00 0.00 0.00 0.00 JAMES MCALOON 0 4.81 0.00 0.00 0.00 3900 COUNTY LINE RD #2B 0000000870 0.00 0.00 0.00 26.97 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 50.99 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 454 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/01/2011 447 447 0.0000 R 1 R8 62519664 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #2D 10/03/2011 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 18.69 HOBE SOUND FL 33455 RE 20 13.77 0.00 0.00 37.23 2201760168 11/01/2011 387 392 5.0000 R 1 R8 62539675 10.95 0.00 0.00 0.00 3900 COUNTY LINE RD #2C 10/03/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL MCFADDEN 0 6.45 0.00 0.00 0.00 505 HALFMOON BAY 0000000860 0.00 0.00 0.00 0.00 CROTON ON HUDSON NY 10520 RE 20 13.77 0.00 0.00 32.23 2201770177 F 10/26/2011 217 218 1.0000 R 1 R1 62519629 2.19 0.00 0.00 0.00 3900 COUNTY LINE RD #3C 10/03/2011 1.06 0.00 0.00 0.00 0.00 LARRY OWENS 3 4.26 0.00 0.00 0.00 3900 COUNTY LINE RD #3C 0000000885 0.00 0.00 0.00 18.55 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 39.83 2201780122 11/01/2011 273 277 4.0000 R 1 R1 62519672 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #3D 10/03/2011 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 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 29.49 2201790150 11/01/2011 159 161 2.0000 R 1 R1 62519628 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #3A 10/03/2011 1.06 0.00 0.00 0.00 0.00 MARIANNE&ROBERT SULTON 0 4.81 0.00 0.00 0.00 25 TALL OAKS CIRCLE 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 24.02 2201800125 11/01/2011 231 233 2.0000 R 1 R1 62519626 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #3B 10/03/2011 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 19.14 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 43.16 2201810201 11/01/2011 181 182 1.0000 R 1 R9 62519625 2.19 0.00 0.00 0.00 3900 COUNTY LINE RD #4D 10/03/2011 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 11/01/2011 589 596 7.0000 R 1 R1 62519624 15.33 0.00 0.00 0.00 3900 COUNTY LINE RD #4C 10/03/2011 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 38.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 75.70 2201830248 11/01/2011 264 267 3.0000 R 1 R1 62515864 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #4B 10/03/2011 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 11/01/2011 385 385 0.0000 R 1 R1 62519627 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #4A 10/03/2011 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 18.69 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 37.23 2201850110 11/01/2011 1328 1337 9.0000 R 1 R8 62519739 19.71 0.00 0.00 0.00 COUNTY LINE POOL 10/11/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA HILLS-POOL-CONDO 0 8.64 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 43.18 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 455 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/02/2011 0 0 0.0000 R 1 R9 44933314 0.00 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH-FIRE 10/03/2011 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 11/01/2011 1 1 0.0000 R 2 R7 66409581 0.00 0.00 0.00 0.00 301 DEL SOL CIR 10/03/2011 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 11/01/2011 0 0 0.0000 R 2 R7 66409582 0.00 0.00 0.00 0.00 302 DEL SOL CIR 10/03/2011 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 11/01/2011 1 1 0.0000 R 2 R7 66409585 0.00 0.00 0.00 0.00 303 DEL SOL CIR 10/03/2011 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 0000000027 0.00 0.00 0.00 0.00 PONTE VERDA BEACH FL 32082 RE 20 13.77 0.00 0.00 16.17 2203044044 11/01/2011 58 58 0.0000 R 2 R7 66409580 0.00 0.00 0.00 0.00 304 DEL SOL CIR 10/03/2011 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 -20.31 CALEDON ON L7C1C1 RE 20 13.77 0.00 0.00 -4.14 2203055512 11/01/2011 48 49 1.0000 R 2 R7 66409583 2.19 0.00 0.00 0.00 305 DEL SOL CIR 10/03/2011 1.06 0.00 0.00 0.00 0.00 RUSSELL MCNEIL 0 1.54 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 18.56 2203066046 11/01/2011 27 27 0.0000 R 2 R7 66409602 0.00 0.00 0.00 0.00 306 DEL SOL CIR 10/03/2011 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 11/01/2011 137 144 7.0000 R 2 R5 66409678 15.33 0.00 0.00 0.00 401 DEL SOL CIR 10/03/2011 1.06 0.00 0.00 0.00 0.00 GAIL LEACH 0 2.72 0.00 0.00 0.00 P.O. BOX 17320 0000000039 0.00 0.00 0.00 15.49 WEST PALM BEACH FL 33416 RE 20 13.77 0.00 0.00 48.37 2204024022 11/01/2011 0 0 0.0000 R 2 R6 66409648 0.00 0.00 0.00 0.00 402 DEL SOL CIR 10/03/2011 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 11/01/2011 29 29 0.0000 R 2 R5 66409663 0.00 0.00 0.00 0.00 403 DEL SOL CIR 10/03/2011 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 -0.15 WILTON CT 06897 RE 20 13.77 0.00 0.00 16.02 2206011116 11/01/2011 498 500 2.0000 R 2 R9 66409594 4.38 0.00 0.00 0.00 601 DEL SOL CIR 10/03/2011 1.06 0.00 0.00 0.00 0.00 DENISE BLANKS 0 1.73 0.00 0.00 0.00 601 DEL SOL CIR 0000000052 0.00 0.00 0.00 -22.10 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 -1.16 BILLING REGISTER Date: 11/16/11 Time: 9:50am Village of Tequesta Page: 456 Cycle: 1 CYCLE 1 (EOM) Billing Number: 204 Billing Billing Date: 11/16/2011 Due Date : 12/14/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/01/2011 108 112 4.0000 R 2 R8 66409592 8.76 0.00 0.00 0.00 602 DEL SOL CIR 10/03/2011 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 25.96 PONTE VERDA BEACH FL 32082 RE 20 13.77 0.00 0.00 51.68 2206033073 11/01/2011 10 13 3.0000 R 2 R8 66409597 6.57 0.00 0.00 0.00 603 DEL SOL CIR 10/03/2011 1.06 0.00 0.00 0.00 0.00 JAMES SCOZZAFAVA OWNER 0 1.93 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 23.33 2206044106 11/01/2011 61 62 1.0000 R 2 R8 66409595 2.19 0.00 0.00 0.00 604 DEL SOL CIR 10/03/2011 1.06 0.00 0.00 0.00 0.00 THOMAS POULSON 0 1.54 0.00 0.00 0.00 604 DEL SOL CIR 0000000055 0.00 0.00 0.00 -45.42 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 -26.86 2206055075 11/01/2011 146 150 4.0000 R 2 R8 66409596 8.76 0.00 0.00 0.00 605 DEL SOL CIR 10/03/2011 1.06 0.00 0.00 0.00 0.00 FRANCES STRAZZULLA 0 2.13 0.00 0.00 0.00 4300 S. US HWY #1 STE#203-335 0000000056 0.00 0.00 0.00 -72.22 JUPITER FL 33477 RE 20 13.77 0.00 0.00 -46.50 2208018021 11/01/2011 20 22 2.0000 R 2 R8 67406581 4.38 0.00 0.00 0.00 801 DEL SOL CIR 10/03/2011 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 11/01/2011 27 28 1.0000 R 2 R8 67406583 2.19 0.00 0.00 0.00 802 DEL SOL CIR 10/03/2011 1.06 0.00 0.00 0.00 0.00 NANCY&STEVEN FRESHMAN 0 1.54 0.00 0.00 0.00 1 BRAYBOURNE DRIVE 0000000016 0.00 0.00 0.00 -14.97 NORWALK CT 06855 RE 20 13.77 0.00 0.00 3.59 2208033093 11/01/2011 28 28 0.0000 R 2 R8 67406580 0.00 0.00 0.00 0.00 803 DEL SOL CIR 10/03/2011 1.06 0.00 0.00 0.00 0.00 HELEN BLITSCHTEIN 0 1.34 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 16.17 2208044094 11/01/2011 35 36 1.0000 R 2 R8 66409575 2.19 0.00 0.00 0.00 804 DEL SOL CIR 10/03/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM C. NELSON 0 1.54 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 18.56 2208055095 11/01/2011 19 20 1.0000 R 2 R8 66409576 2.19 0.00 0.00 0.00 805 DEL SOL CIR 10/03/2011 1.06 0.00 0.00 0.00 0.00 JEFF STELMACH 0 1.54 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 18.56 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Grand Total: 60447.0000 167,171.21 0.00 0.00 0.00 5,295.75 65.00 0.00 0.00 0.00 39,588.71 0.00 0.00 0.00 -1,523.36 0.00 282.75 39,415.85 0.0000 108,729.75 64.00 5,596.94 364,686.60 Accounts Billed: 4,434 0 0 0 5,014 4,984 4 0 0 4,666 0 0 17 0 29 4,956 5 81