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12/15/2011 (6) BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 1 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/05/2011 1344 1527 183.0000 R 2 R9 71658528 1,064.04 0.00 0.00 0.00 46 BEACH RD 11/03/2011 1.06 0.00 0.00 0.00 0.00 JIB YACHT CLUB & MARINA 0 97.10 0.00 0.00 0.00 185 E. INDIANTOWN RD #127 0000000030 0.00 0.00 0.00 1,010.76 JUPITER FL 33477 RE 01 13.77 0.00 0.00 2,186.73 1010060217 12/05/2011 254 277 23.0000 R 2 R8 67406565 50.37 0.00 0.00 0.00 E SIDE 707 11/03/2011 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 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 01 13.77 0.00 0.00 65.20 1010070115 12/05/2011 13322 13492 170.0000 R 5 R8 55981526 372.30 0.00 0.00 0.00 50 BEACH RD 11/03/2011 1.06 0.00 0.00 0.00 0.00 JIB CONDO ASSOC.INC 0 58.40 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 0.00 707.16 1010070214 12/05/2011 17 17 0.0000 R 2 R8 49013344 0.00 0.00 0.00 0.00 50 BEACH RD 11/03/2011 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 12/05/2011 5332 5386 54.0000 R 1 R8 78246090 238.44 0.00 0.00 0.00 GUARDHOUSE 11/03/2011 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 0.00 253.27 1010090133 12/05/2011 3068 3076 8.0000 R 1 R8 78245770 17.52 0.00 0.00 0.00 1 OCEAN DR 11/03/2011 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 12/05/2011 1007 1011 4.0000 R 3 R8 69512347 8.76 0.00 0.00 0.00 2 OCEAN DR 11/03/2011 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 44.20 1010090241 12/05/2011 1982 2012 30.0000 R 1 R8 48956763 98.94 0.00 0.00 0.00 49 OCEAN DR 11/03/2011 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 -130.56 CLINTON NY 13323 RE 01 13.77 0.00 0.00 -16.79 1010110129 12/05/2011 950 962 12.0000 R 2 R8 49013346 26.28 0.00 0.00 0.00 3 OCEAN DR 11/03/2011 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 41.11 1010120139 12/05/2011 528 533 5.0000 R 2 R8 57833997 10.95 0.00 0.00 0.00 48 OCEAN DR 11/03/2011 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 -100.26 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 -74.48 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 2 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/05/2011 3022 3062 40.0000 R 3 R8 69046149 102.40 0.00 0.00 0.00 4 OCEAN DR 11/03/2011 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 0.00 137.84 1010130146 12/05/2011 408 421 13.0000 R 2 R8 71209126 29.95 0.00 0.00 0.00 46 OCEAN DR 11/03/2011 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 44.78 1010140123 12/05/2011 83 83 0.0000 R 2 R8 69512275 0.00 0.00 0.00 0.00 45 OCEAN DR 11/03/2011 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 0.00 501.96 FRASER MI 48026-3130 RE 01 13.77 0.00 0.00 516.79 1010150130 12/05/2011 987 1008 21.0000 R 1 R8 78245700 59.31 0.00 0.00 0.00 5 OCEAN DR 11/03/2011 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 30.46 PALM BEACH GARDENS FL 33418 RE 01 13.77 0.00 0.00 104.60 1010160148 12/05/2011 1560 1611 51.0000 R 1 R8 48956755 219.24 0.00 0.00 0.00 6 OCEAN DR 11/03/2011 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 0.00 234.07 1010170114 12/05/2011 954 983 29.0000 R 3 R8 67869719 63.51 0.00 0.00 0.00 44 OCEAN DR 11/03/2011 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 98.95 1010180128 12/05/2011 1176 1211 35.0000 R 3 R7 69512352 84.05 0.00 0.00 0.00 7 OCEAN DR 11/03/2011 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 0.00 119.49 1010190125 12/05/2011 471 529 58.0000 R 2 R9 72211403 264.04 0.00 0.00 0.00 8 OCEAN DR 11/03/2011 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 0.00 278.87 1010200124 12/05/2011 126 142 16.0000 R 3 R9 72212085 35.04 0.00 0.00 0.00 43 OCEAN DR 11/03/2011 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 70.48 1010210142 12/05/2011 1304 1320 16.0000 R 2 R8 65394533 40.96 0.00 0.00 0.00 42 OCEAN DR 11/03/2011 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 55.79 1010210237 12/05/2011 1616 1624 8.0000 R 1 R8 78245701 17.52 0.00 0.00 0.00 41 OCEAN DR 11/03/2011 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 32.35 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 3 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/05/2011 2411 2451 40.0000 R 3 R8 44418836 102.40 0.00 0.00 0.00 9 OCEAN DR 11/03/2011 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 0.00 FRANKLIN LAKES NJ 07417 RE 01 34.38 0.00 0.00 137.84 1010230160 12/05/2011 3909 3939 30.0000 R 1 R8 78245698 98.94 0.00 0.00 0.00 10 OCEAN DR 11/03/2011 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 12/05/2011 543 570 27.0000 R 2 R8 70628666 83.97 0.00 0.00 0.00 40 OCEAN DR 11/03/2011 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 98.80 1010250126 12/05/2011 1313 1373 60.0000 R 3 R8 49013737 175.80 0.00 0.00 0.00 11 OCEAN DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 ESTATE OF E.H. KWAPINSKI 0 0.00 0.00 0.00 0.00 1070 E. INDIANTOWN RD #312 0000000135 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 01 34.38 0.00 0.00 211.24 1010260116 12/05/2011 295 338 43.0000 R 2 R9 72211362 168.04 0.00 0.00 0.00 12 OCEAN DR 11/03/2011 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 0.00 182.87 1010270113 12/05/2011 434 436 2.0000 R 1 R9 78245704 4.38 0.00 0.00 0.00 39 OCEAN DR 11/03/2011 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 19.21 1010270222 12/05/2011 2067 2082 15.0000 R 2 R9 78245742 37.29 0.00 0.00 0.00 38 OCEAN DR 11/03/2011 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 52.12 1010280141 12/05/2011 1731 1771 40.0000 R 1 R8 66409351 148.84 0.00 0.00 0.00 13 OCEAN DR 11/03/2011 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 0.00 163.67 1010290124 12/05/2011 409 411 2.0000 R 2 R7 68727506 4.38 0.00 0.00 0.00 37 OCEAN DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 RICHARD&MARY FINN 0 0.00 0.00 0.00 0.00 37 OCEAN DR 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 19.21 1010300164 12/05/2011 2644 2670 26.0000 R 3 R8 49013739 56.94 0.00 0.00 0.00 14 OCEAN DR 11/03/2011 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 92.38 1010310144 12/05/2011 2165 2202 37.0000 R 2 R8 69046104 133.87 0.00 0.00 0.00 15 OCEAN DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 EARL STEWART 0 0.00 0.00 0.00 0.00 15 OCEAN DR 0000000165 0.00 0.00 0.00 -0.98 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 147.72 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 4 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/05/2011 106 110 4.0000 R 2 R9 72211402 8.76 0.00 0.00 0.00 36 OCEAN DR 11/03/2011 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 12/05/2011 787 796 9.0000 R 1 R8 78245767 19.71 0.00 0.00 0.00 35 OCEAN DR 11/03/2011 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 34.54 1010330114 12/05/2011 158 167 9.0000 R 2 R9 72211405 19.71 0.00 0.00 0.00 34 OCEAN DR 11/03/2011 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 34.54 1010330116 12/05/2011 2606 2625 19.0000 R 2 R8 67406560 51.97 0.00 0.00 0.00 IRRIG OCEAN DR 11/03/2011 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 66.80 1010340128 12/05/2011 2863 3041 178.0000 R 3 R8 67869723 871.96 0.00 0.00 0.00 16 OCEAN DR 11/03/2011 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 -25.24 TEQUESTA FL 33469 RE 01 34.38 0.00 0.00 882.16 1010350118 12/05/2011 410 441 31.0000 R 2 R8 69512264 103.93 0.00 0.00 0.00 33 OCEAN DR 11/03/2011 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 0.00 118.76 1010360115 12/05/2011 216 220 4.0000 R 2 R8 70628665 8.76 0.00 0.00 0.00 32 OCEAN DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 RAYMOND PELLICORE 0 0.00 0.00 0.00 0.00 32 OCEAN DR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 23.59 1010370129 12/05/2011 2742 2769 27.0000 R 1 R8 78245697 83.97 0.00 0.00 0.00 17 OCEAN DR 11/03/2011 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 98.80 1010380136 12/05/2011 2614 2636 22.0000 R 1 R8 78245771 62.98 0.00 0.00 0.00 18 OCEAN DR 11/04/2011 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 77.81 1010390120 12/05/2011 552 564 12.0000 R 2 R8 69046123 26.28 0.00 0.00 0.00 31 OCEAN DR 11/03/2011 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 44.05 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 85.16 1010400112 12/05/2011 3899 3942 43.0000 R 1 R8 78245703 168.04 0.00 0.00 0.00 19 OCEAN DR 11/03/2011 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 -0.10 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 182.77 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 5 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/05/2011 1954 1969 15.0000 R 1 R8 78245766 37.29 0.00 0.00 0.00 20 OCEAN DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 MALCOLM G BOURNE JR 0 0.00 0.00 0.00 0.00 1033 MAPLEWOOD DR 0000000220 0.00 0.00 0.00 0.00 LAKE FOREST IL 60045 RE 01 13.77 0.00 0.00 52.12 1010420116 12/05/2011 1924 1961 37.0000 R 1 R8 48953739 133.87 0.00 0.00 0.00 29 OCEAN DR 11/03/2011 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 0.00 148.70 1010430123 12/05/2011 1732 1743 11.0000 R 2 R8 69046137 24.09 0.00 0.00 0.00 21 OCEAN DR 11/03/2011 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 38.92 1010440120 12/05/2011 266 301 35.0000 R 3 R8 70628679 84.05 0.00 0.00 0.00 22 OCEAN DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM RITA OWNER 0 0.00 0.00 0.00 0.00 1134 BRAEFIELD ROAD 0000000235 0.00 0.00 0.00 0.00 CHESTER SPRINGS PA 19425 RE 01 34.38 0.00 0.00 119.49 1010450117 12/05/2011 904 911 7.0000 R 1 R8 78245717 15.33 0.00 0.00 0.00 28 OCEAN DR 11/03/2011 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 30.16 1010460121 12/05/2011 2435 2463 28.0000 R 1 R8 78245735 88.96 0.00 0.00 0.00 27 OCEAN DR 11/03/2011 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 40.03 1010470111 12/05/2011 539 555 16.0000 R 2 R8 69512138 40.96 0.00 0.00 0.00 26 OCEAN DR 11/03/2011 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 55.79 1010480149 12/05/2011 1324 1324 0.0000 R 2 R8 69512134 0.00 0.00 0.00 0.00 23 OCEAN DR 11/03/2011 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 -0.24 DALTON GA 30720-3835 RE 01 13.77 0.00 0.00 14.59 1010490155 12/05/2011 3846 3861 15.0000 R 2 R8 65762563 37.29 0.00 0.00 0.00 24 OCEAN DR 11/03/2011 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 52.12 1010500141 12/05/2011 3339 3377 38.0000 R 1 R8 78245738 138.86 0.00 0.00 0.00 25 LIGHTHOUSE DR 11/03/2011 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 0.00 153.69 1010510132 12/05/2011 6221 6264 43.0000 R 3 R8 49013742 113.41 0.00 0.00 0.00 241 OCEAN DR 11/03/2011 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 0.00 148.85 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 6 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/05/2011 1176 1185 9.0000 R 3 R8 49013741 19.71 0.00 0.00 0.00 242 OCEAN DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 ANN WATSON 0 0.00 0.00 0.00 0.00 242 OCEAN DR 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 34.38 0.00 0.00 55.15 1010530152 12/05/2011 1702 1753 51.0000 R 3 R8 67406558 142.77 0.00 0.00 0.00 243 OCEAN DR 11/03/2011 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 0.00 178.21 1010540119 12/05/2011 382 408 26.0000 R 3 R8 69046151 56.94 0.00 0.00 0.00 244 OCEAN DR 11/03/2011 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 92.38 1010540218 12/05/2011 0 0 0.0000 R 1 R7 0046717065 0.00 0.00 0.00 0.00 244 OCEAN DR-FIRELINE 11/03/2011 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 12/05/2011 571 574 3.0000 R 2 R8 49013313 6.57 0.00 0.00 0.00 75 LIGHTHOUSE DR 11/03/2011 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 21.40 1010560137 12/05/2011 430 458 28.0000 R 3 R9 70628681 61.32 0.00 0.00 0.00 74 LIGHTHOUSE DR 11/03/2011 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 96.76 1010570130 12/05/2011 3060 3062 2.0000 R 3 R8 49013709 4.38 0.00 0.00 0.00 72 COLONY RD 11/03/2011 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 39.82 1010580137 12/05/2011 1453 1468 15.0000 R 2 R8 69512282 37.29 0.00 0.00 0.00 137 LIGHTHOUSE DR 11/03/2011 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 52.12 1010590152 12/05/2011 2266 2317 51.0000 R 2 R8 69046136 219.24 0.00 0.00 0.00 76 LIGHTHOUSE DR 11/03/2011 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 0.00 234.07 1010600110 12/05/2011 915 939 24.0000 R 2 R8 69046138 70.32 0.00 0.00 0.00 77 LIGHTHOUSE DR 11/03/2011 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 71.18 JUPITER FL 33468 RE 01 13.77 0.00 0.00 156.33 1010610198 12/05/2011 2135 2192 57.0000 R 2 R8 69046135 257.64 0.00 0.00 0.00 78 LIGHTHOUSE DR 11/03/2011 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 0.00 272.47 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 7 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/05/2011 2165 2193 28.0000 R 2 R8 69046133 88.96 0.00 0.00 0.00 136 LIGHTHOUSE DR 11/03/2011 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 0.00 103.79 1010630159 12/05/2011 2467 2476 9.0000 R 1 R8 78245543 19.71 0.00 0.00 0.00 135 LIGHTHOUSE DR 11/03/2011 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 0.00 930.42 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 964.96 1010640118 12/05/2011 333 365 32.0000 R 2 R9 72211376 108.92 0.00 0.00 0.00 79 LIGHTHOUSE DR 11/03/2011 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 0.00 123.75 1010650132 12/05/2011 359 397 38.0000 R 2 R9 72211381 138.86 0.00 0.00 0.00 80 LIGHTHOUSE DR 11/03/2011 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 0.00 153.69 1010660129 12/05/2011 2107 2128 21.0000 R 1 R8 78245760 59.31 0.00 0.00 0.00 134 LIGHTHOUSE DR 11/03/2011 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 74.14 1010670136 12/05/2011 757 783 26.0000 R 2 R7 69046131 78.98 0.00 0.00 0.00 133 LIGHTHOUSE DR 11/03/2011 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 -50.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 43.81 1010670225 12/05/2011 1275 1305 30.0000 R 2 R8 69046134 98.94 0.00 0.00 0.00 131 LIGHTHOUSE DR 11/03/2011 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 0.00 113.77 1010680123 12/05/2011 1366 1420 54.0000 R 2 R9 69512242 238.44 0.00 0.00 0.00 130 LIGHTHOUSE DR 11/03/2011 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 -172.26 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 81.01 1010680225 12/05/2011 961 994 33.0000 R 2 R8 69046124 113.91 0.00 0.00 0.00 132 LIGHTHOUSE DR 11/03/2011 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 0.00 128.74 1010690133 12/05/2011 4009 4047 38.0000 R 1 R8 78245776 138.86 0.00 0.00 0.00 81 LIGHTHOUSE DR 11/03/2011 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 0.00 153.69 1010700139 12/05/2011 371 410 39.0000 R 2 R9 69512258 143.85 0.00 0.00 0.00 82 LIGHTHOUSE DR 11/03/2011 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: 12/15/11 Time: 10:18am Village of Tequesta Page: 8 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/05/2011 2176 2208 32.0000 R 1 R8 78245758 108.92 0.00 0.00 0.00 83 LIGHTHOUSE DR 11/03/2011 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 0.00 123.75 1010720113 12/05/2011 4052 4096 44.0000 R 2 R8 49013314 174.44 0.00 0.00 0.00 84 LIGHTHOUSE DR 11/03/2011 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 0.00 189.27 1010730110 12/05/2011 3470 3507 37.0000 R 3 R8 49013729 91.39 0.00 0.00 0.00 85 LIGHTHOUSE DR 11/03/2011 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 12/05/2011 546 552 6.0000 R 3 R8 44997429 13.14 0.00 0.00 0.00 86 LIGHTHOUSE DR 11/03/2011 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 48.58 1010750148 12/05/2011 1744 1780 36.0000 R 1 R8 61077029 128.88 0.00 0.00 0.00 129 LIGHTHOUSE DR 11/03/2011 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 0.00 143.71 1010760121 12/05/2011 1391 1411 20.0000 R 2 R7 66409609 55.64 0.00 0.00 0.00 128 LIGHTHOUSE DR 11/03/2011 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 -0.33 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 70.14 1010760234 12/05/2011 998 1008 10.0000 R 2 R8 69046132 21.90 0.00 0.00 0.00 127 LIGHTHOUSE DR 11/03/2011 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 51.23 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 87.96 1010770132 12/05/2011 1508 1529 21.0000 R 2 R8 69512280 59.31 0.00 0.00 0.00 87 LIGHTHOUSE DR 11/03/2011 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 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 74.14 1010770531 12/05/2011 183 207 24.0000 R 2 R8 72211436 70.32 0.00 0.00 0.00 89 LIGHTHOUSE DR 11/03/2011 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 -297.25 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 -212.10 1010790136 12/05/2011 2749 2775 26.0000 R 1 R8 78245754 78.98 0.00 0.00 0.00 88 LIGHTHOUSE DR 11/03/2011 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 93.81 1010800125 12/05/2011 394 401 7.0000 R 3 R8 67406552 15.33 0.00 0.00 0.00 126 LIGHTHOUSE DR 11/03/2011 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: 12/15/11 Time: 10:18am Village of Tequesta Page: 9 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/05/2011 1703 1735 32.0000 R 2 R8 65394552 108.92 0.00 0.00 0.00 125 LIGHTHOUSE DR 11/03/2011 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 0.00 123.75 1010820143 12/05/2011 5269 5434 165.0000 R 3 R8 67406559 788.76 0.00 0.00 0.00 90 LIGHTHOUSE DR 11/03/2011 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 0.00 824.20 1010830136 12/05/2011 1772 1826 54.0000 R 2 R8 69512254 238.44 0.00 0.00 0.00 91 LIGHTHOUSE DR 11/03/2011 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 0.00 253.27 1010840116 12/05/2011 1303 1306 3.0000 R 1 R8 78245721 6.57 0.00 0.00 0.00 124 LIGHTHOUSE DR 11/03/2011 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 -0.19 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 21.21 1010850144 12/05/2011 210 218 8.0000 R 3 R9 70628673 17.52 0.00 0.00 0.00 92 LIGHTHOUSE DR 11/03/2011 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 52.96 1010860130 12/05/2011 963 974 11.0000 R 3 R9 70628671 24.09 0.00 0.00 0.00 93 LIGHTHOUSE DR 11/03/2011 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 59.53 1010870147 12/05/2011 3695 3751 56.0000 R 1 R8 78245761 251.24 0.00 0.00 0.00 123 LIGHTHOUSE DR 11/03/2011 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 0.00 229.95 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 496.02 1010880138 12/05/2011 404 416 12.0000 R 3 R9 72212082 26.28 0.00 0.00 0.00 94 LIGHTHOUSE DR 11/03/2011 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 61.72 1010890128 12/05/2011 460 476 16.0000 R 2 R7 69046125 40.96 0.00 0.00 0.00 122 LIGHTHOUSE DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 L. PETER PROVOST 0 0.00 0.00 0.00 0.00 PO BOX 8376 0000000465 0.00 0.00 0.00 19.08 JUPITER FL 33468 RE 01 13.77 0.00 0.00 74.87 1010900147 12/05/2011 971 981 10.0000 R 1 R8 78245764 21.90 0.00 0.00 0.00 121 LIGHTHOUSE DR 11/03/2011 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 36.73 1010910144 12/05/2011 1832 1850 18.0000 R 1 R9 78245762 48.30 0.00 0.00 0.00 120 LIGHTHOUSE DR 11/03/2011 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 63.13 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 10 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/05/2011 42 85 43.0000 R 2 R9 71658527 168.04 0.00 0.00 0.00 95 LIGHTHOUSE DR 11/03/2011 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 0.00 182.87 1010930138 12/05/2011 2 2 0.0000 R 2 R9 72211374 0.00 0.00 0.00 0.00 96 LIGHTHOUSE DR 11/03/2011 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 12/05/2011 655 718 63.0000 R 3 R9 72212084 188.13 0.00 0.00 0.00 97 LIGHTHOUSE DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 GENE KOPF 0 0.00 0.00 0.00 0.00 97 LIGHTHOUSE DR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 34.38 0.00 0.00 223.57 1010950156 12/05/2011 1866 1884 18.0000 R 1 R8 78245654 48.30 0.00 0.00 0.00 119 LIGHTHOUSE DR 11/03/2011 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 63.13 1010960188 12/05/2011 522 537 15.0000 R 2 R7 69512251 37.29 0.00 0.00 0.00 118 LIGHTHOUSE DR 11/03/2011 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 12/05/2011 1321 1350 29.0000 R 2 R8 49013310 93.95 0.00 0.00 0.00 98 LIGHTHOUSE DR 11/03/2011 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 -98.80 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 9.98 1010980137 12/05/2011 1257 1291 34.0000 R 2 R9 69512226 118.90 0.00 0.00 0.00 117 LIGHTHOUSE DR 11/03/2011 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 0.00 133.73 1010990158 12/05/2011 270 299 29.0000 R 2 R8 72211305 93.95 0.00 0.00 0.00 116 LIGHTHOUSE DR 11/03/2011 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 0.00 611.32 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 720.10 1011000119 12/05/2011 415 456 41.0000 R 3 R9 70628682 106.07 0.00 0.00 0.00 99 LIGHTHOUSE DR 11/03/2011 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 0.00 141.51 1011010140 12/05/2011 5131 5196 65.0000 R 3 R8 49402640 198.11 0.00 0.00 0.00 100 LIGHTHOUSE DR 11/03/2011 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 0.00 233.55 1011020157 12/05/2011 2621 2650 29.0000 R 2 R8 49013309 93.95 0.00 0.00 0.00 115 LIGHTHOUSE DR 11/03/2011 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 0.00 108.78 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 11 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/05/2011 1478 1495 17.0000 R 2 R8 49013307 44.63 0.00 0.00 0.00 114 LIGHTHOUSE DR 11/03/2011 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 59.46 1011040137 12/05/2011 2963 3000 37.0000 R 2 R8 49013308 133.87 0.00 0.00 0.00 101 LIGHTHOUSE DR 11/03/2011 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 0.00 148.70 1011050114 12/05/2011 1183 1218 35.0000 R 3 R8 69046143 84.05 0.00 0.00 0.00 102 LIGHTHOUSE DR 11/03/2011 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 -0.88 TEQUESTA FL 33469 RE 01 34.38 0.00 0.00 118.61 1011060121 12/05/2011 1337 1350 13.0000 R 1 R8 78245539 29.95 0.00 0.00 0.00 113 LIGHTHOUSE DR 11/03/2011 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 44.78 1011070125 12/05/2011 7 16 9.0000 R 2 R8 72211351 19.71 0.00 0.00 0.00 112 LIGHTHOUSE DR 11/03/2011 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 34.54 1011080146 12/05/2011 687 708 21.0000 R 2 R8 69046107 59.31 0.00 0.00 0.00 111 LIGHTHOUSE DR 11/03/2011 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 74.14 1011090129 12/05/2011 1003 1020 17.0000 R 3 R8 42187694 37.23 0.00 0.00 0.00 103 LIGHTHOUSE DR 11/03/2011 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 72.67 1011100159 12/05/2011 2632 2642 10.0000 R 3 R9 69046144 21.90 0.00 0.00 0.00 104 LIGHTHOUSE DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 OLIVIA JOHN EASTERLING 0 0.00 0.00 0.00 0.00 104 LIGHTHOUSE DR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 34.38 0.00 0.00 57.34 1011110139 12/05/2011 2137 2167 30.0000 R 1 R8 78245542 98.94 0.00 0.00 0.00 110 LIGHTHOUSE DR 11/03/2011 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 12/05/2011 784 786 2.0000 R 2 R3 68727510 4.38 0.00 0.00 0.00 US HIGHWAY 1 SOUTH 11/03/2011 1.06 0.00 0.00 0.00 0.00 DOI VERO OF LAND MGMT. 0 1.73 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 20.94 1011120153 12/05/2011 1171 1182 11.0000 R 1 R8 78245652 24.09 0.00 0.00 0.00 105 LIGHTHOUSE DR 11/03/2011 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 38.92 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 12 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011130146 12/05/2011 714 744 30.0000 R 2 R8 70628667 98.94 0.00 0.00 0.00 109 LIGHTHOUSE DR 10/31/2011 1.06 0.00 0.00 0.00 0.00 INTERNATIONAL PROPERTIES 0 0.00 0.00 0.00 0.00 141 FISHERMANS WAY 0000000585 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 01 13.77 0.00 0.00 113.77 1011140154 12/05/2011 0 0 0.0000 R 1 R8 57834016 0.00 0.00 0.00 0.00 108 LIGHTHOUSE DR-RC ONLY 11/03/2011 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 12/05/2011 315 320 5.0000 R 2 R8 69046109 10.95 0.00 0.00 0.00 106 LIGHTHOUSE DR 11/03/2011 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 12/05/2011 1596 1636 40.0000 R 3 R8 69046146 102.40 0.00 0.00 0.00 107 LIGHTHOUSE DR 11/03/2011 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 0.00 137.84 1011170148 12/05/2011 1968 1998 30.0000 R 2 R8 69512232 98.94 0.00 0.00 0.00 107 LIGHTHOUSE DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 JIB YACHT CLUB & MARINA 0 10.24 0.00 0.00 0.00 185 E. INDIANTOWN RD #127 0000000600 0.00 0.00 0.00 103.20 JUPITER FL 33477 RE 01 13.77 0.00 0.00 227.21 1011180165 12/05/2011 511 519 8.0000 R 2 R8 69046118 17.52 0.00 0.00 0.00 165 BEACON LN 11/03/2011 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 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 32.35 1011190141 12/05/2011 66 69 3.0000 R 2 R8 70628668 6.57 0.00 0.00 0.00 164 LIGHTHOUSE DR 11/03/2011 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 22.98 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 44.38 1011200182 12/05/2011 126 132 6.0000 R 2 R9 71658520 13.14 0.00 0.00 0.00 163 BEACON LN 11/03/2011 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 -27.25 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 0.72 1011210131 12/05/2011 2090 2091 1.0000 R 1 R7 78246058 2.19 0.00 0.00 0.00 166 BEACON LN 11/03/2011 1.06 0.00 0.00 0.00 0.00 DEBORAH RICHARDSON 0 0.00 0.00 0.00 0.00 P.O. BOX 1341 0000000625 0.00 0.00 0.00 0.00 MOUNTAINSIDE NJ 07092 RE 01 13.77 0.00 0.00 17.02 1011220161 12/05/2011 224 232 8.0000 R 2 R9 71658512 17.52 0.00 0.00 0.00 167 BEACON LN 11/03/2011 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 69.78 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 102.13 1011230198 12/05/2011 2602 2613 11.0000 R 1 R8 78245821 24.09 0.00 0.00 0.00 162 BEACON LN 11/03/2011 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 36.37 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 75.29 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 13 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/05/2011 2107 2132 25.0000 R 1 R8 78245802 73.99 0.00 0.00 0.00 161 BEACON LN 11/03/2011 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 88.82 1011250136 12/05/2011 308 327 19.0000 R 2 R8 70628664 51.97 0.00 0.00 0.00 168 BEACON LN 11/03/2011 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 66.80 1011260146 12/05/2011 2197 2227 30.0000 R 1 R9 78245541 98.94 0.00 0.00 0.00 160 BEACON LN 11/03/2011 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 0.00 113.77 1011270116 12/05/2011 128 132 4.0000 R 2 R8 71209133 8.76 0.00 0.00 0.00 169 BEACON LN 11/03/2011 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 12/05/2011 393 431 38.0000 R 2 R1 72211401 138.86 0.00 0.00 0.00 170 BEACON LN 11/03/2011 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 0.00 165.31 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 319.00 1011290120 12/05/2011 649 661 12.0000 R 2 R7 69046115 26.28 0.00 0.00 0.00 159 BEACON LN 11/03/2011 1.06 0.00 0.00 0.00 0.00 JOHN&PAMELA EVANS 0 0.00 0.00 0.00 0.00 P.O. BOX 843 0000000665 0.00 0.00 0.00 0.00 MARION MA 02738 RE 01 13.77 0.00 0.00 41.11 1011300133 12/05/2011 1370 1419 49.0000 R 2 R8 69512234 206.44 0.00 0.00 0.00 158 BEACON LN 11/03/2011 1.06 0.00 0.00 0.00 0.00 ANTHONY&KATHY PROSSER 0 0.00 0.00 0.00 0.00 158 BEACON LN 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 221.27 1011310154 12/05/2011 136 136 0.0000 R 2 R8 69046116 0.00 0.00 0.00 0.00 157 BEACON LN 11/03/2011 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 12/05/2011 772 802 30.0000 R 2 R9 69046108 98.94 0.00 0.00 0.00 171 BEACON LN 11/03/2011 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 0.00 113.77 1011330155 12/05/2011 627 647 20.0000 R 2 R8 69046117 55.64 0.00 0.00 0.00 172 BEACON LN 11/03/2011 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 60.06 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 130.53 1011340148 12/05/2011 1067 1072 5.0000 R 1 R8 78245516 10.95 0.00 0.00 0.00 173 BEACON LN 10/19/2011 1.06 0.00 0.00 0.00 0.00 JOHN LOGAN 0 0.00 0.00 0.00 0.00 173 BEACON LN 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 25.78 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 14 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/05/2011 2901 3014 113.0000 R 2 R8 69512253 616.04 0.00 0.00 0.00 BEACON LN (IRRIGATION) 11/03/2011 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 0.00 630.87 1011350136 12/05/2011 328 344 16.0000 R 2 R8 71209125 40.96 0.00 0.00 0.00 174 BEACON LN 11/03/2011 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 55.79 1011360170 12/05/2011 299 315 16.0000 R 2 R8 71205128 40.96 0.00 0.00 0.00 156 BEACON LN 11/03/2011 1.06 0.00 0.00 0.00 0.00 JOHN MINNOCH 0 0.00 0.00 0.00 0.00 156 BEACON LN 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 55.79 1011370115 12/05/2011 360 364 4.0000 R 2 R8 49013319 8.76 0.00 0.00 0.00 155 BEACON LN 11/03/2011 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 23.59 1011380160 12/05/2011 1027 1046 19.0000 R 1 R8 48956754 51.97 0.00 0.00 0.00 154 BEACON LN 11/03/2011 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 66.80 1011390160 12/05/2011 1998 2031 33.0000 R 1 R8 78245669 113.91 0.00 0.00 0.00 175 BEACON LN 11/03/2011 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 0.00 185.09 1011400142 12/05/2011 1532 1535 3.0000 R 1 R8 58308195 6.57 0.00 0.00 0.00 176 BEACON LN 11/03/2011 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 52.24 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 73.64 1011410139 12/05/2011 282 308 26.0000 R 2 R9 72211361 78.98 0.00 0.00 0.00 177 BEACON LN 11/03/2011 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 0.00 109.87 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 203.68 1011420119 12/05/2011 1370 1391 21.0000 R 2 R8 67406586 59.31 0.00 0.00 0.00 153 BEACON LN 11/03/2011 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 -0.93 HOUTZDALE PA 16651-0156 RE 01 13.77 0.00 0.00 73.21 1011430160 12/05/2011 701 717 16.0000 R 3 R8 67406556 35.04 0.00 0.00 0.00 152 BEACON LN 11/03/2011 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 70.48 1011441160 12/05/2011 200 212 12.0000 R 2 R9 72211408 26.28 0.00 0.00 0.00 151 BEACON LN 11/03/2011 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 -42.37 POCONO MANOR PA 18349 RE 01 13.77 0.00 0.00 -1.26 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 15 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/05/2011 848 876 28.0000 R 2 R8 69512277 88.96 0.00 0.00 0.00 150 BEACON LN 11/03/2011 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 0.00 103.79 1011460124 12/05/2011 463 473 10.0000 R 2 R8 69046128 21.90 0.00 0.00 0.00 178 BEACON LN 11/03/2011 1.06 0.00 0.00 0.00 0.00 SCOTT BARUCH 0 0.00 0.00 0.00 0.00 178 BEACON LN 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 36.73 1011470152 12/05/2011 1043 1051 8.0000 R 2 R8 69046126 17.52 0.00 0.00 0.00 179 BEACON LN 11/03/2011 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 37.10 CHARLESTOWN RI 02813 RE 01 13.77 0.00 0.00 69.45 1011480111 12/05/2011 899 922 23.0000 R 1 R8 78245791 66.65 0.00 0.00 0.00 180 BEACON LN 11/03/2011 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 81.48 1011490182 12/05/2011 899 926 27.0000 R 2 R8 69512135 83.97 0.00 0.00 0.00 181 BEACON LN 11/03/2011 1.06 0.00 0.00 0.00 0.00 KATHRYN LOBBAN OWNER 0 0.00 0.00 0.00 0.00 181 BEACON LN 0000000765 -77.16 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 21.64 1011500145 12/05/2011 1584 1596 12.0000 R 1 R8 78245796 26.28 0.00 0.00 0.00 149 BEACON LN 11/03/2011 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 41.11 1011510220 12/05/2011 55 58 3.0000 R 2 R8 71209127 6.57 0.00 0.00 0.00 148 BEACON LN 11/03/2011 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 12/05/2011 970 990 20.0000 R 3 R8 69512351 43.80 0.00 0.00 0.00 147 BEACON LN 11/03/2011 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 12/05/2011 2087 2104 17.0000 R 1 R8 78245789 44.63 0.00 0.00 0.00 146 BEACON LN 11/03/2011 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 59.46 1011540160 12/05/2011 2897 2900 3.0000 R 1 R8 78245817 6.57 0.00 0.00 0.00 182 BEACON LN 11/03/2011 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 0.00 100.63 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 122.03 1011550149 12/05/2011 204 215 11.0000 R 2 R9 70628661 24.09 0.00 0.00 0.00 145 BEACON LN 11/03/2011 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 0.00 CHICAGO IL 60614 RE 01 13.77 0.00 0.00 38.92 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 16 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/05/2011 3168 3202 34.0000 R 1 R8 78245734 118.90 0.00 0.00 0.00 144 BEACON LN 11/03/2011 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 0.00 111.82 MIDDLETOWN RI 02842 RE 01 13.77 0.00 0.00 245.55 1011570113 12/05/2011 84 109 25.0000 R 2 R8 72211289 73.99 0.00 0.00 0.00 143 BEACON LN 11/03/2011 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 88.82 1011580110 12/05/2011 3 3 0.0000 R 2 R8 72211306 0.00 0.00 0.00 0.00 142 BEACON LN 11/03/2011 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 12/05/2011 1362 1367 5.0000 R 1 R8 69512133 10.95 0.00 0.00 0.00 236 BEACON LN 11/03/2011 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 25.78 1011600120 12/05/2011 1785 1819 34.0000 R 2 R8 49013318 118.90 0.00 0.00 0.00 237 BEACON LN 11/03/2011 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 0.00 133.73 1011610198 12/05/2011 1303 1304 1.0000 R 1 R8 78245793 2.19 0.00 0.00 0.00 141 BEACON LN 11/03/2011 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 17.02 1011620124 12/05/2011 499 510 11.0000 R 1 R8 78246091 24.09 0.00 0.00 0.00 140 BEACON LN 11/04/2011 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 38.92 1011630148 12/05/2011 86 87 1.0000 R 2 R9 72211406 2.19 0.00 0.00 0.00 238 BEACON LN 11/03/2011 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 17.02 1011640131 12/05/2011 969 1034 65.0000 R 2 R9 71658514 308.84 0.00 0.00 0.00 239 BEACON LN 11/03/2011 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 0.00 323.67 1011650189 12/05/2011 2043 2049 6.0000 R 1 R9 78246089 13.14 0.00 0.00 0.00 139 BEACON LN 11/03/2011 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 27.97 1011660115 12/05/2011 1280 1284 4.0000 R 1 R8 78245649 8.76 0.00 0.00 0.00 240 COLONY RD 11/03/2011 1.06 0.00 0.00 0.00 0.00 JULES WINFREE 0 0.00 0.00 0.00 0.00 240 COLONY RD 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 23.59 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 17 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/05/2011 350 351 1.0000 R 1 R8 78246088 2.19 0.00 0.00 0.00 138 BEACON LN 11/03/2011 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 17.02 1011680170 12/05/2011 2553 2578 25.0000 R 1 R8 78245752 73.99 0.00 0.00 0.00 70 COLONY RD 11/03/2011 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 -0.33 RIDGRWOOD NJ 07450 RE 01 13.77 0.00 0.00 88.49 1011690126 12/05/2011 680 691 11.0000 R 1 R8 78245747 24.09 0.00 0.00 0.00 69 COLONY RD 11/03/2011 1.06 0.00 0.00 0.00 0.00 PAM RAUCH 0 0.00 0.00 0.00 0.00 69 COLONY RD 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 38.92 1011690252 12/05/2011 2250 2286 36.0000 R 1 R8 78246086 128.88 0.00 0.00 0.00 68 COLONY RD 11/03/2011 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 0.00 143.71 1011700170 12/05/2011 1031 1037 6.0000 R 1 R8 78246082 13.14 0.00 0.00 0.00 67 COLONY RD 11/03/2011 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 -0.84 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 27.13 1011710119 12/05/2011 1359 1364 5.0000 R 1 R8 78245798 10.95 0.00 0.00 0.00 219 COLONY RD 11/03/2011 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 25.78 1011720123 12/05/2011 1052 1069 17.0000 R 2 R8 69046094 44.63 0.00 0.00 0.00 228 COLONY RD 11/03/2011 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 59.46 1011730140 12/05/2011 873 910 37.0000 R 2 R8 70628662 133.87 0.00 0.00 0.00 229 COLONY RD 11/03/2011 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 0.00 148.70 1011740127 12/05/2011 1969 1987 18.0000 R 1 R8 78246080 48.30 0.00 0.00 0.00 230 COVE PL 11/03/2011 1.06 0.00 0.00 0.00 0.00 TULLIO DE FILIPPIS 0 0.00 0.00 0.00 0.00 230 COVE PL 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 63.13 1011750148 12/07/2011 157 157 0.0000 R 2 R8 49013355 0.00 0.00 0.00 0.00 231 COVE PL 11/03/2011 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 6.39 WILMETTE IL 60091 RE 01 13.77 0.00 0.00 21.22 1011760144 12/05/2011 783 815 32.0000 R 2 R7 69046127 108.92 0.00 0.00 0.00 227 COVE PL 11/03/2011 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 0.00 MINNEAPOLIS MN 55416 RE 01 13.77 0.00 0.00 123.75 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 18 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/05/2011 928 955 27.0000 R 2 R8 69046110 83.97 0.00 0.00 0.00 226 COVE PL 11/03/2011 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 12/07/2011 944 952 8.0000 R 1 R8 78245834 17.52 0.00 0.00 0.00 232 COVE PL 11/04/2011 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 32.35 1011790149 12/05/2011 36 37 1.0000 R 2 R8 70628663 2.19 0.00 0.00 0.00 233 COVE PL 11/03/2011 1.06 0.00 0.00 0.00 0.00 CYNTHIA KEIM 0 0.00 0.00 0.00 0.00 6138 SUNSHINE CANYON DRIVE 0000000920 0.00 0.00 0.00 0.00 BOULDER CO 80302 RE 01 13.77 0.00 0.00 17.02 1011800128 12/05/2011 2202 2222 20.0000 R 2 R8 49013337 55.64 0.00 0.00 0.00 225 COVE PL 11/03/2011 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 70.47 1011810125 12/05/2011 1390 1423 33.0000 R 3 R8 69512345 76.71 0.00 0.00 0.00 234 SHELTER LN 11/03/2011 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 0.00 112.15 1011820156 12/05/2011 2970 3013 43.0000 R 1 R8 78245815 168.04 0.00 0.00 0.00 235 BEACON LN 11/03/2011 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 0.00 150.19 JUPITER FL 33469 RE 01 13.77 0.00 0.00 333.06 1011830150 12/05/2011 3554 3583 29.0000 R 3 R9 49013689 63.51 0.00 0.00 0.00 183 BEACON LN 11/03/2011 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 98.95 1011840133 12/05/2011 2312 2339 27.0000 R 2 R8 49013356 83.97 0.00 0.00 0.00 184 SHELTER LN 11/03/2011 1.06 0.00 0.00 0.00 0.00 COLLETTE MEYER 0 0.00 0.00 0.00 0.00 184 SHELTER LN 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 98.80 1011850133 12/05/2011 1175 1218 43.0000 R 3 R8 69046148 113.41 0.00 0.00 0.00 185 SHELTER LN 11/03/2011 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 0.00 187.40 OCEAN CITY NJ 08226 RE 01 34.38 0.00 0.00 336.25 1011860130 12/05/2011 282 290 8.0000 R 2 R9 72211371 17.52 0.00 0.00 0.00 224 SHELTER LN 11/03/2011 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 32.35 1011870208 12/05/2011 2786 2825 39.0000 R 1 R8 78245871 143.85 0.00 0.00 0.00 186 SHELTER LN 11/03/2011 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 0.00 178.24 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 336.92 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 19 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/07/2011 2826 2835 9.0000 R 1 R8 78245833 19.71 0.00 0.00 0.00 187 SHELTER LN 11/03/2011 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 34.54 1011890114 12/05/2011 82 85 3.0000 R 1 R8 69512137 6.57 0.00 0.00 0.00 188 SHELTER LN 11/03/2011 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 21.62 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 43.02 1011890547 12/05/2011 581 596 15.0000 R 2 R8 71209132 37.29 0.00 0.00 0.00 215 PIRATES PL 11/03/2011 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 52.12 1011900154 12/05/2011 1013 1019 6.0000 R 2 R8 66409606 13.14 0.00 0.00 0.00 223 PIRATES PL 11/03/2011 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 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 27.97 1011910134 12/05/2011 330 356 26.0000 R 2 R9 72211370 78.98 0.00 0.00 0.00 222 PIRATES PL 11/03/2011 1.06 0.00 0.00 0.00 0.00 DANITA WHITE 0 0.00 0.00 0.00 0.00 222 PIRATES PL 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 93.81 1011920138 12/05/2011 1580 1606 26.0000 R 1 R8 43035700 78.98 0.00 0.00 0.00 221 PIRATES PL 11/03/2011 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 93.81 1011920273 12/05/2011 395 406 11.0000 R 2 R8 70628656 24.09 0.00 0.00 0.00 216 PIRATES PL 11/03/2011 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 44.75 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 83.67 1011930169 12/05/2011 509 537 28.0000 R 2 R9 71658522 88.96 0.00 0.00 0.00 217 PIRATES PL 11/03/2011 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 0.00 103.79 1011930227 12/05/2011 334 350 16.0000 R 2 R8 71209129 40.96 0.00 0.00 0.00 218 PIRATES PL 11/03/2011 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 55.79 1011940192 12/05/2011 475 482 7.0000 R 1 R8 78245832 15.33 0.00 0.00 0.00 220 PIRATES PL 11/03/2011 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 30.46 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 60.62 1011950135 12/05/2011 84 109 25.0000 R 3 R8 72212091 54.75 0.00 0.00 0.00 65 COLONY RD 11/03/2011 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 90.19 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 20 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/05/2011 3072 3095 23.0000 R 1 R8 78246083 66.65 0.00 0.00 0.00 66 COLONY RD 11/03/2011 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 -105.86 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 -24.38 1011960122 12/05/2011 369 382 13.0000 R 2 R8 71209136 29.95 0.00 0.00 0.00 211 COLONY RD 11/03/2011 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 44.78 1011960266 12/05/2011 608 612 4.0000 R 2 R8 49013380 8.76 0.00 0.00 0.00 64 COLONY RD 11/03/2011 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 -81.83 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 -58.24 1011970139 12/05/2011 235 237 2.0000 R 1 R8 69512136 4.38 0.00 0.00 0.00 63 COLONY RD 11/03/2011 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 19.21 1011980116 12/05/2011 103 106 3.0000 R 2 R9 69512239 6.57 0.00 0.00 0.00 62 COLONY RD 11/03/2011 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 21.40 1011990113 12/05/2011 320 332 12.0000 R 2 R8 69512276 26.28 0.00 0.00 0.00 210 COLONY RD 11/03/2011 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 12/05/2011 2228 2259 31.0000 R 1 R8 78246079 103.93 0.00 0.00 0.00 206 COLONY RD 11/03/2011 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 0.00 118.76 1012010126 12/05/2011 19 20 1.0000 R 2 R9 72211369 2.19 0.00 0.00 0.00 61 COLONY RD 11/03/2011 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 17.02 1012020133 12/05/2011 3195 3232 37.0000 R 1 R8 78246092 133.87 0.00 0.00 0.00 60 COLONY RD 11/03/2011 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 0.00 148.70 1012030137 12/05/2011 2121 2123 2.0000 R 1 R8 78246053 4.38 0.00 0.00 0.00 59 COLONY RD 11/03/2011 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 12/05/2011 261 275 14.0000 R 2 R9 72211372 33.62 0.00 0.00 0.00 205 COLONY RD 11/03/2011 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 0.00 135.07 JUPITER FL 33458 RE 01 13.77 0.00 0.00 183.52 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 21 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/05/2011 387 392 5.0000 R 2 R8 66409677 10.95 0.00 0.00 0.00 58 COLONY RD 11/03/2011 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 17.29 CHICAGO IL 60614 RE 01 13.77 0.00 0.00 43.07 1012060121 12/05/2011 234 234 0.0000 R 2 R9 72211364 0.00 0.00 0.00 0.00 57 COLONY RD 11/03/2011 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 14.83 1012060159 12/05/2011 3957 4008 51.0000 R 2 R8 49013329 219.24 0.00 0.00 0.00 56 COLONY RD 11/03/2011 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 0.00 234.07 1012080169 12/05/2011 2685 2719 34.0000 R 1 R8 78245547 118.90 0.00 0.00 0.00 202 COLONY RD 11/03/2011 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 0.00 133.73 1012080234 12/05/2011 2316 2349 33.0000 R 2 R8 66409618 113.91 0.00 0.00 0.00 201 COLONY RD 11/03/2011 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 0.00 128.74 1012090115 12/05/2011 1184 1230 46.0000 R 1 R8 69046112 187.24 0.00 0.00 0.00 COLONY RD - IRRIG 11/03/2011 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 0.00 202.07 1012091043 12/05/2011 1066 1101 35.0000 R 2 R7 69046130 123.89 0.00 0.00 0.00 55 COLONY RD 11/03/2011 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 0.00 138.72 1012100142 12/05/2011 216 235 19.0000 R 2 R9 71658515 51.97 0.00 0.00 0.00 53 COLONY RD 11/03/2011 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 66.80 1012110149 12/05/2011 631 648 17.0000 R 2 R8 69512281 44.63 0.00 0.00 0.00 53 COLONY RD 11/03/2011 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 59.46 1012120159 12/05/2011 1444 1473 29.0000 R 1 R8 56238805 93.95 0.00 0.00 0.00 52 COLONY RD 11/03/2011 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 0.00 108.78 1012130132 12/05/2011 2076 2116 40.0000 R 1 R8 78245680 148.84 0.00 0.00 0.00 51 COLONY RD 11/03/2011 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 -0.41 PHOENIXVILLE PA 19460 RE 01 13.77 0.00 0.00 163.26 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 22 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/05/2011 2544 2569 25.0000 R 1 R8 78246078 73.99 0.00 0.00 0.00 50 COLONY RD 11/03/2011 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 88.82 1012140225 12/05/2011 566 572 6.0000 R 2 R8 69512252 13.14 0.00 0.00 0.00 200 COLONY RD 11/03/2011 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 12/05/2011 1214 1219 5.0000 R 2 R8 49013331 10.95 0.00 0.00 0.00 199 SHELTER LN 11/03/2011 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 -0.24 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 25.54 1012160151 12/05/2011 374 378 4.0000 R 1 R8 78254872 8.76 0.00 0.00 0.00 198 SHELTER LN 11/03/2011 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 23.59 1012170157 12/05/2011 2976 3000 24.0000 R 2 R8 78245818 70.32 0.00 0.00 0.00 197 SHELTER LN 11/03/2011 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 85.15 1012180203 12/05/2011 3398 3422 24.0000 R 2 R8 49013353 70.32 0.00 0.00 0.00 196 SHELTER LN 11/14/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH PEASE 0 0.00 0.00 0.00 0.00 196 SHELTER LN 0000001135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 85.15 1012190121 12/05/2011 275 278 3.0000 R 1 R8 58548566 6.57 0.00 0.00 0.00 204 SHELTER LN 11/03/2011 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 12/05/2011 773 776 3.0000 R 3 R8 49013694 6.57 0.00 0.00 0.00 194 SHELTER LN 11/03/2011 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 -6.28 PORTLAND OR 97201 RE 01 34.38 0.00 0.00 35.73 1012200516 12/05/2011 378 386 8.0000 R 2 R9 69512240 17.52 0.00 0.00 0.00 193 SHELTER LN 11/03/2011 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 32.35 1012210137 12/05/2011 8 11 3.0000 R 2 R9 72211358 6.57 0.00 0.00 0.00 207 SHELTER LN 11/03/2011 1.06 0.00 0.00 0.00 0.00 RICHARD ANSALDI 0 0.00 0.00 0.00 0.00 207 SHELTER LN 0000001155 0.00 0.00 0.00 7.31 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 28.71 1012210236 12/05/2011 847 865 18.0000 R 2 R9 71658513 48.30 0.00 0.00 0.00 195 SHELTER LN 11/03/2011 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 63.13 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 23 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/05/2011 2083 2130 47.0000 R 3 R8 67406557 128.09 0.00 0.00 0.00 203 COLONY RD 11/03/2011 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 0.00 163.53 1012220131 12/05/2011 1766 1851 85.0000 R 1 R8 58548554 436.84 0.00 0.00 0.00 192 SHELTER LN 11/03/2011 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 0.00 451.67 1012220237 12/05/2011 239 239 0.0000 R 2 R8 66409617 0.00 0.00 0.00 0.00 191 SHELTER LN 11/03/2011 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 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 14.83 1012230151 12/05/2011 349 374 25.0000 R 2 R9 72211356 73.99 0.00 0.00 0.00 190 SHELTER LN 11/03/2011 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 86.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 174.82 1012230524 12/05/2011 72 99 27.0000 R 2 R8 72211308 83.97 0.00 0.00 0.00 189 SHELTER LN 11/03/2011 1.06 0.00 0.00 0.00 0.00 JAMES REID 0 0.00 0.00 0.00 0.00 P.O. BOX 324 0000001171 0.00 0.00 0.00 0.00 S PLAINFIELD NJ 07080 RE 01 13.77 0.00 0.00 98.80 1012240142 12/05/2011 620 628 8.0000 R 2 R8 69512278 17.52 0.00 0.00 0.00 214 SHELTER LN 11/03/2011 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 0.00 175.34 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 207.69 1012250267 12/05/2011 142 149 7.0000 R 2 R8 72211307 15.33 0.00 0.00 0.00 213 TREASURE PL 11/03/2011 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 0.00 109.87 HARBOR SPRINGS MI 49740 RE 01 13.77 0.00 0.00 140.03 1012260112 12/05/2011 1076 1100 24.0000 R 3 R9 70628684 52.56 0.00 0.00 0.00 208 SHELTER LN 11/03/2011 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 88.00 1012270126 12/05/2011 1331 1361 30.0000 R 1 R8 58308184 98.94 0.00 0.00 0.00 209 TREASURE PL 11/03/2011 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 0.00 113.77 1012280154 12/05/2011 306 340 34.0000 R 2 R9 72211382 118.90 0.00 0.00 0.00 212 TREASURE PL 11/03/2011 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 0.00 133.73 1013000115 12/05/2011 15294 15445 151.0000 R 6 R8 0001297323 330.69 0.00 0.00 0.00 100 BEACH RD 11/03/2011 1.06 0.00 0.00 0.00 0.00 OCEAN TOWERS SOUTH ASSOC 0 81.91 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 0.00 992.00 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 24 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/05/2011 1 1 0.0000 R 1 R8 78245825 0.00 0.00 0.00 0.00 100 BEACH RD 11/03/2011 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 12/05/2011 21799 22021 222.0000 R 6 R8 1353396000 486.18 0.00 0.00 0.00 200 BEACH RD 11/03/2011 1.06 0.00 0.00 0.00 0.00 OCEAN TOWERS CONDO 0 81.04 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 0.00 981.38 1013050219 12/05/2011 0 0 0.0000 R 1 R8 78245830 0.00 0.00 0.00 0.00 200 BEACH RD 11/03/2011 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 12/05/2011 25859 26048 189.0000 R 6 R7 1291774000 413.91 0.00 0.00 0.00 250 BEACH RD 11/03/2011 1.06 0.00 0.00 0.00 0.00 REGENCY CONDO ASSOC 0 86.92 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 1,052.69 1013150119 12/05/2011 5271 5461 190.0000 R 5 R9 1452545000 416.10 0.00 0.00 0.00 300 BEACH RD 11/03/2011 1.06 0.00 0.00 0.00 0.00 ISLAND HOUSE SE CONDO 0 71.01 0.00 0.00 0.00 300 BEACH RD 0000001215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 371.79 0.00 0.00 859.96 1013150218 12/05/2011 1 1 0.0000 R 1 R8 78245546 0.00 0.00 0.00 0.00 300 BEACH RD 11/03/2011 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 0.00 TEQUESTA FL 33469 MF 01 13.77 0.00 39.11 58.80 1013200113 12/05/2011 4104 4273 169.0000 R 5 R9 68837679 370.11 0.00 0.00 0.00 350 BEACH RD 11/03/2011 1.06 0.00 0.00 0.00 0.00 ISLAND HOUSE NE 0 63.15 0.00 0.00 0.00 1930 COMMERECE LN 0000001220 0.00 0.00 0.00 0.30 JUPITER FL 33458 MF 01 330.48 0.00 0.00 765.10 1013250118 12/05/2011 28606 28756 150.0000 R 6 R8 1417809000 328.50 0.00 0.00 0.00 400 BEACH RD 11/03/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA TOWERS CONDO 0 84.20 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 1,019.64 1013350117 12/05/2011 156 188 32.0000 R 3 R8 72212090 73.04 0.00 0.00 0.00 1550 BEACH RD 11/03/2011 1.06 0.00 0.00 0.00 0.00 P.I.M.E. 0 9.76 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 0.00 118.24 1013400111 12/05/2011 1449 1706 257.0000 R 5 R9 43041545 876.35 0.00 0.00 0.00 CORAL COVE PARK-JUPITER ISLAND 11/03/2011 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 0.00 987.45 1013450116 12/05/2011 29551 29810 259.0000 R 6 R8 1291773000 567.21 0.00 0.00 0.00 19670 BEACH RD 11/03/2011 1.06 0.00 0.00 0.00 0.00 SEAWACH@JUP ISLAND CONDO 0 365.83 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 1,829.15 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 25 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/05/2011 13 13 0.0000 R 1 R8 63113053 0.00 0.00 0.00 0.00 19670 BEACH RD--FIRELINE 11/03/2011 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 12/05/2011 21442 22122 680.0000 R 5 R9 1518127000 1,489.20 0.00 0.00 0.00 19700 BEACH RD 11/03/2011 1.06 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND 0 455.19 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 2,275.93 1013500318 12/05/2011 11 11 0.0000 R 1 R8 62519742 0.00 0.00 0.00 0.00 19700 BEACH RD 11/03/2011 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 12/05/2011 31192 31561 369.0000 R 6 R8 1275340000 808.11 0.00 0.00 0.00 19750 BEACH RD 11/03/2011 1.06 0.00 0.00 0.00 0.00 THE PASSAGES 0 346.89 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 1,734.40 1013550214 12/05/2011 8 8 0.0000 R 1 R8 63113031 0.00 0.00 0.00 0.00 19750 BEACH RD 11/03/2011 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 12/05/2011 25575 25840 265.0000 R 6 R8 55981528 580.35 0.00 0.00 0.00 19850 BEACH RD 11/03/2011 1.06 0.00 0.00 0.00 0.00 LANDFALL ASSOC INC 0 245.19 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 1,225.93 1013600218 12/05/2011 378 379 1.0000 R 1 R8 54535279 2.19 0.00 0.00 0.00 19850 BEACH RD 11/03/2011 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 12/05/2011 31077 31464 387.0000 R 6 R8 1417810000 847.53 0.00 0.00 0.00 19900 BEACH RD 11/03/2011 1.06 0.00 0.00 0.00 0.00 OCEAN SOUND 0 315.43 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 1,577.12 1013650213 12/05/2011 20 21 1.0000 R 3 R8 44947445 2.19 0.00 0.00 0.00 19900 BEACH RD 11/03/2011 1.06 0.00 0.00 0.00 0.00 OCEAN SOUND 0 33.02 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 94.41 165.06 1013700118 12/05/2011 11397 11566 169.0000 R 5 R8 55981527 370.11 0.00 0.00 0.00 19930 BEACH RD #401 11/03/2011 1.06 0.00 0.00 0.00 0.00 BEACH SOUND CONDO ASSOC 0 137.55 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 0.00 687.73 1013700217 12/05/2011 71 71 0.0000 R 1 R8 25798298 0.00 0.00 0.00 0.00 19930 BEACH RD -FIRELINE 11/03/2011 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: 12/15/11 Time: 10:18am Village of Tequesta Page: 26 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/05/2011 1565 1825 260.0000 R 5 R9 55981529 569.40 0.00 0.00 0.00 19950 BEACH RD 11/03/2011 1.06 0.00 0.00 0.00 0.00 CLARIDGE OF JUP ISLAND 0 201.14 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 1,005.69 1013701111 12/05/2011 1 1 0.0000 R 1 R8 62519666 0.00 0.00 0.00 0.00 19950 BEACH RD 11/03/2011 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 12/05/2011 5813 5941 128.0000 R 3 R8 65142524 551.96 0.00 0.00 0.00 619 S BEACH RD 11/03/2011 1.06 0.00 0.00 0.00 0.00 PAUL HANNA 0 146.86 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 0.00 734.26 1013850139 12/05/2011 2980 3104 124.0000 R 3 R8 69046152 526.36 0.00 0.00 0.00 615 S BEACH RD 11/03/2011 1.06 0.00 0.00 0.00 0.00 RICHARD STACK 0 140.46 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 0.00 702.26 1013887777 12/05/2011 7909 7992 83.0000 R 4 R4 54937251 215.81 0.00 0.00 0.00 617 S BEACH RD 11/03/2011 1.06 0.00 0.00 0.00 0.00 DEBBIE DOEBLER 0 71.45 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 0.00 357.24 1013900143 12/05/2011 4706 4770 64.0000 R 3 R8 47911110 193.12 0.00 0.00 0.00 613 S BEACH RD 11/03/2011 1.06 0.00 0.00 0.00 0.00 CLYDE R. GIBB 0 57.15 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 0.00 285.71 1013930124 12/05/2011 352 368 16.0000 R 3 R9 72212083 35.04 0.00 0.00 0.00 609 S BEACH RD 11/03/2011 1.06 0.00 0.00 0.00 0.00 RONALD BERMAN 0 17.63 0.00 0.00 0.00 609 S BEACH RD 0000001293 0.00 0.00 0.00 91.14 TEQUESTA FL 33469 RE 01 34.38 0.00 0.00 179.25 1013950138 12/05/2011 4104 4192 88.0000 R 3 R8 67869718 312.88 0.00 0.00 0.00 607 S BEACH RD 11/03/2011 1.06 0.00 0.00 0.00 0.00 NATHALIE AALBERTS DOYLE 0 87.09 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 0.00 435.41 1014000118 12/05/2011 2942 3076 134.0000 R 3 R9 69512353 590.36 0.00 0.00 0.00 605 S BEACH RD 11/03/2011 1.06 0.00 0.00 0.00 0.00 RAJ BANSAL 0 156.46 0.00 0.00 0.00 605 S BEACH RD 0000001300 0.00 0.00 0.00 748.19 TEQUESTA FL 33469 RE 01 34.38 0.00 0.00 1,530.45 1014050137 12/05/2011 1685 1734 49.0000 R 3 R9 67869717 135.43 0.00 0.00 0.00 603 S BEACH RD 11/03/2011 1.06 0.00 0.00 0.00 0.00 CREATIVE CHOICE HOMES INC 0 42.73 0.00 0.00 0.00 8895 N .MILITARY TRAIL#101-B 0000001305 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 01 34.38 0.00 0.00 213.60 1014100134 12/05/2011 1342 1367 25.0000 R 3 R9 67869714 54.75 0.00 0.00 0.00 601 S BEACH RD 11/03/2011 1.06 0.00 0.00 0.00 0.00 NICOLA LERNER 0 22.56 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 0.00 112.75 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 27 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/05/2011 6957 6957 0.0000 R 5 R8 30033056 0.00 0.00 0.00 0.00 BLOWING ROCKS-(RC ONLY) 11/03/2011 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 12/05/2011 438433 442814 4381.0000 R 8 R8 55976947 11,434.41 0.00 0.00 0.00 S BEACH RD- 11/03/2011 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 13,864.66 1014300115 12/05/2011 3242 3289 47.0000 R 5 R7 55241176 102.93 0.00 0.00 0.00 BLOWING ROCKS 11/03/2011 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 0.00 214.03 1014400121 12/05/2011 1599 1633 34.0000 R 1 R7 69512270 118.90 0.00 0.00 0.00 19950 BEACH RD-IRR WESTSIDE 11/03/2011 1.06 0.00 0.00 0.00 0.00 CLARIDGE OF JUPITER ISLAND 0 33.44 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 0.00 167.17 1014400225 12/05/2011 956 985 29.0000 R 3 R8 69046145 63.51 0.00 0.00 0.00 19955 S BEACH RD 11/03/2011 1.06 0.00 0.00 0.00 0.00 DOMINICK RASO 0 24.75 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 0.00 123.70 1014500157 12/05/2011 0 0 0.0000 R 1 R8 78245954 0.00 0.00 0.00 0.00 19745 S BEACH RD-RC ONLY 11/03/2011 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 12/05/2011 16 17 1.0000 R 1 R8 78245951 2.19 0.00 0.00 0.00 19700 S BEACH RD-(BOAT-DOCK-) 11/03/2011 1.06 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND-DOCK 0 4.26 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 21.28 1014550145 12/07/2011 672 682 10.0000 R 2 R8 49013340 21.90 0.00 0.00 0.00 19669 S BEACH RD #A 11/03/2011 1.06 0.00 0.00 0.00 0.00 BERNICE DORNER 0 9.19 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 45.92 1014550237 12/05/2011 92 96 4.0000 R 2 R8 71209130 8.76 0.00 0.00 0.00 19669 S BEACH RD #B 11/03/2011 1.06 0.00 0.00 0.00 0.00 CHARLES B. SCHIELE 0 5.90 0.00 0.00 0.00 19669 S BEACH RD #B 0000001355 0.00 0.00 0.00 8.20 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 37.69 1014550333 12/05/2011 132 132 0.0000 R 2 R8 69046139 0.00 0.00 0.00 0.00 19669 S BEACH RD #C 11/03/2011 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 F 11/18/2011 38 39 1.0000 R 2 R8 69512262 2.19 0.00 0.00 0.00 19669 S BEACH RD #D 11/03/2011 1.06 0.00 0.00 0.00 0.00 ANN & PETER GETZ 3 4.26 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 21.28 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 28 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/05/2011 0 0 0.0000 R 4 R8 45012765 0.00 0.00 0.00 0.00 19669 S BEACH RD 11/03/2011 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 12/05/2011 608 673 65.0000 R 2 R9 72211368 308.84 0.00 0.00 0.00 19669 S BEACH RD-IRRIGATION 11/03/2011 1.06 0.00 0.00 0.00 0.00 LYKES LANDING INC 0 80.92 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 0.00 404.59 1014650117 12/05/2011 6048 6121 73.0000 R 4 R9 43651064 159.87 0.00 0.00 0.00 1500 S BEACH RD 11/03/2011 1.06 0.00 0.00 0.00 0.00 BLOWING ROCK CONDO ASSOC 0 26.88 0.00 0.00 0.00 4500 PGA BLVD=STE#304-A 0000001365 0.00 0.00 0.00 196.06 PALM BEACH GARDENS FL 33418 MF 01 137.70 0.00 0.00 521.57 1014750116 12/05/2011 0 0 0.0000 R 5 R9 42512140 0.00 0.00 0.00 0.00 19430 S BEACH RD CORAL 11/03/2011 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 12/05/2011 21275 21532 257.0000 R 6 R8 1502512000 562.83 0.00 0.00 0.00 425 S BEACH RD 11/03/2011 1.06 0.00 0.00 0.00 0.00 CLIVEDEN JUPITER ISLAND 0 76.78 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 0.00 929.84 1014780315 12/05/2011 0 0 0.0000 R 1 R8 62519803 0.00 0.00 0.00 0.00 425 S BEACH RD 11/03/2011 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 12/05/2011 12050 12129 79.0000 R 6 R8 0001270532 173.01 0.00 0.00 0.00 375 BEACH RD 11/03/2011 1.06 0.00 0.00 0.00 0.00 LAMAR CONDO ASSOC 0 55.33 0.00 0.00 0.00 P.O. BOX 4505 0000001385 0.00 0.00 0.00 681.01 TEQUESTA FL 33469 MF 01 440.64 0.00 0.00 1,351.05 1014850214 12/05/2011 12 12 0.0000 R 1 R8 78245828 0.00 0.00 0.00 0.00 375 BEACH RD 11/03/2011 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 0.00 120.17 TEQUESTA FL 33469 MF 01 13.77 0.00 94.41 239.25 1014900119 12/05/2011 128 350 222.0000 R 5 R8 43077949 486.18 0.00 0.00 0.00 325 BEACH RD 11/03/2011 1.06 0.00 0.00 0.00 0.00 ISLAND SW ASSOC 0 81.04 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 0.00 981.38 1014950114 12/05/2011 57472 58093 621.0000 R 6 R8 1401993000 1,359.99 0.00 0.00 0.00 275 BEACH RD 11/03/2011 1.06 0.00 0.00 0.00 0.00 SEA MIST CONDO ASSOC 0 165.88 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 2,008.88 1014950312 12/05/2011 0 0 0.0000 R 1 R8 62519740 0.00 0.00 0.00 0.00 275 BEACH RD 11/03/2011 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: 12/15/11 Time: 10:18am Village of Tequesta Page: 29 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/05/2011 9157 9328 171.0000 R 5 R8 44790613 374.49 0.00 0.00 0.00 225 BEACH RD 11/03/2011 1.06 0.00 0.00 0.00 0.00 OCEAN VILLAS CONDO 0 78.41 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 0.00 949.68 1015050116 12/05/2011 29 30 1.0000 R 2 R8 71209131 2.19 0.00 0.00 0.00 707 BRIDGE RD 11/03/2011 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 12/05/2011 0 0 0.0000 R 1 R8 78245829 0.00 0.00 0.00 0.00 225 BEACH RD 11/03/2011 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 12/05/2011 6629 6635 6.0000 R 5 R8 1159845 13.14 0.00 0.00 0.00 S BEACH RD TEMP-METER 11/03/2011 1.06 0.00 0.00 0.00 0.00 WILCO ELECTRIC LLC. 0 12.16 0.00 0.00 0.00 5900 AUSTRALIAN AVE STE#11 0000001357 0.00 0.00 0.00 -261.84 WEST PALM BEACH FL 33407 CO 01 34.38 0.00 0.00 -201.10 1015650110 12/05/2011 43916 44041 125.0000 R 4 R8 43651066 273.75 0.00 0.00 0.00 707 NE INT US #1 11/03/2011 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 0000001465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 01 68.92 0.00 0.00 343.73 1015650219 12/05/2011 6244 6321 77.0000 R 3 R8 49013693 168.63 0.00 0.00 0.00 US HIGHWAY#1 (IRRIGATION) 11/03/2011 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 0000001470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 01 34.38 0.00 0.00 204.07 1020007777 12/02/2011 27 27 0.0000 R 1 R7 48956707 0.00 0.00 0.00 0.00 COVE RD-WATERWAY VILLAGE 11/03/2011 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 12/02/2011 394 398 4.0000 R 2 R8 51670758 8.76 0.00 0.00 0.00 32 COCONUT LN 11/03/2011 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 12/02/2011 2422 2459 37.0000 R 2 R8 58207759 133.87 0.00 0.00 0.00 28 COCONUT LN 11/03/2011 1.06 0.00 0.00 0.00 0.00 JAMES TAUBE 0 13.39 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 0.00 162.09 1020341739 12/02/2011 522 525 3.0000 R 2 R8 58549568 6.57 0.00 0.00 0.00 20 COCONUT LN 11/03/2011 1.06 0.00 0.00 0.00 0.00 BARRY BOYCE 0 1.93 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 23.33 1020341824 12/02/2011 2159 2179 20.0000 R 2 R8 51670763 55.64 0.00 0.00 0.00 12 COCONUT LN 11/03/2011 1.06 0.00 0.00 0.00 0.00 GAIL OSBORNE 0 6.35 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 76.82 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 30 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/02/2011 1651 1678 27.0000 R 2 R8 54200437 83.97 0.00 0.00 0.00 4 COCONUT LN 11/03/2011 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 12/02/2011 549 556 7.0000 R 2 R8 65762548 15.33 0.00 0.00 0.00 16 COCONUT LN 11/03/2011 1.06 0.00 0.00 0.00 0.00 RICHARD SHAMMAS 0 2.72 0.00 0.00 0.00 16 COCONUT LN 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 32.88 1020342468 12/02/2011 385 389 4.0000 R 2 R8 48180935 8.76 0.00 0.00 0.00 24 COCONUT LN 11/03/2011 1.06 0.00 0.00 0.00 0.00 ROGER&PAMELA STEINHAUSER 0 2.13 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 25.72 1020342530 12/02/2011 1788 1809 21.0000 R 2 R8 54687590 59.31 0.00 0.00 0.00 36 COCONUT LN 11/03/2011 1.06 0.00 0.00 0.00 0.00 JAY H. FISHER 0 6.68 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 80.82 1020342916 12/02/2011 1736 1749 13.0000 R 1 R8 46905534 29.95 0.00 0.00 0.00 48 COCONUT LN 11/03/2011 1.06 0.00 0.00 0.00 0.00 ROBERT J. KRAFT 0 4.04 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 48.82 1020350146 12/02/2011 90 93 3.0000 R 1 R8 47089036 6.57 0.00 0.00 0.00 3396 PEBBLE PL 11/03/2011 1.06 0.00 0.00 0.00 0.00 TERESA SECREST-RENTER 0 5.35 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 26.75 1020360179 12/02/2011 219 221 2.0000 R 1 R8 54237397 4.38 0.00 0.00 0.00 3399 COVE RD 11/03/2011 1.06 0.00 0.00 0.00 0.00 PERRY&JANICE MASSIE OWNER 0 4.81 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 24.02 1020370146 12/02/2011 334 338 4.0000 R 1 R8 58548565 8.76 0.00 0.00 0.00 3412 COVE RD 11/03/2011 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 0.01 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 29.50 1020380166 12/02/2011 119 119 0.0000 R 2 R9 69512248 0.00 0.00 0.00 0.00 3386 COVE RD 11/03/2011 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 18.69 JUPITER FL 33478 RE 02 13.77 0.00 0.00 37.23 1020390113 12/02/2011 516 519 3.0000 R 2 R8 49338592 6.57 0.00 0.00 0.00 3372 COVE RD 11/03/2011 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 -32.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -5.25 1020400126 12/02/2011 247 250 3.0000 R 1 R8 43035717 6.57 0.00 0.00 0.00 3383 COVE RD 11/03/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL STEINBROOK 0 5.35 0.00 0.00 0.00 3383 COVE RD 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 26.75 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 31 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/02/2011 213 219 6.0000 R 1 R8 48718358 13.14 0.00 0.00 0.00 3367 COVE RD 11/03/2011 1.06 0.00 0.00 0.00 0.00 RON&MILDRED A MARHOFFER 0 7.00 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 34.97 1020420123 12/02/2011 443 453 10.0000 R 1 R8 54718581 21.90 0.00 0.00 0.00 3356 COVE RD 11/03/2011 1.06 0.00 0.00 0.00 0.00 HOLLY POWELL RENTER 0 9.19 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 45.92 1020430127 12/02/2011 196 197 1.0000 R 1 R8 58612716 2.19 0.00 0.00 0.00 3340 COVE RD 11/03/2011 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 12/02/2011 203 205 2.0000 R 1 R8 44626315 4.38 0.00 0.00 0.00 3335 COVE RD 11/03/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM POMPOS 0 4.81 0.00 0.00 0.00 3335 COVE RD 0000000067 0.00 0.00 0.00 -228.07 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -204.05 1020440117 12/02/2011 258 260 2.0000 R 1 R8 46905531 4.38 0.00 0.00 0.00 3319 COVE RD 11/03/2011 1.06 0.00 0.00 0.00 0.00 CHRIS & ELAINE GULAM 0 4.81 0.00 0.00 0.00 3319 COVE RD 0000000070 0.00 0.00 0.00 -11.26 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 12.76 1020450145 12/02/2011 644 651 7.0000 R 1 R8 56238777 15.33 0.00 0.00 0.00 3324 COVE RD 11/03/2011 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 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 37.70 1020460138 12/02/2011 676 683 7.0000 R 1 R8 46683937 15.33 0.00 0.00 0.00 3308 COVE RD 11/03/2011 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 75.71 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 113.41 1020470118 12/02/2011 256 258 2.0000 R 2 R8 62352067 4.38 0.00 0.00 0.00 3298 COVE RD 11/03/2011 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 -84.66 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -60.64 1020470241 12/02/2011 975 983 8.0000 R 1 R8 48718364 17.52 0.00 0.00 0.00 3280 COVE RD 11/03/2011 1.06 0.00 0.00 0.00 0.00 MARK BOLCHOZ 0 8.09 0.00 0.00 0.00 3280 COVE RD 0000000095 0.00 0.00 0.00 46.29 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 86.73 1020480115 12/02/2011 171 182 11.0000 R 1 R8 72777670 24.09 0.00 0.00 0.00 3303 COVE RD 11/03/2011 1.06 0.00 0.00 0.00 0.00 J. C. O'BRIEN 0 9.73 0.00 0.00 0.00 3303 COVE RD 0000000090 0.00 0.00 0.00 43.53 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 92.18 1020490122 12/02/2011 95 96 1.0000 R 1 R8 48718326 2.19 0.00 0.00 0.00 3264 COVE RD 11/03/2011 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: 12/15/11 Time: 10:18am Village of Tequesta Page: 32 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/02/2011 786 794 8.0000 R 1 R8 61284728 17.52 0.00 0.00 0.00 3232 COVE RD 11/03/2011 1.06 0.00 0.00 0.00 0.00 SHARON L JONES 0 8.09 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 40.44 1020520142 12/02/2011 806 814 8.0000 R 2 R8 44044666 17.52 0.00 0.00 0.00 3218 COVE RD 11/03/2011 1.06 0.00 0.00 0.00 0.00 JENNIFER ZIMMERMAN 0 8.09 0.00 0.00 0.00 3218 COVE RD 0000000110 0.00 0.00 0.00 -1.35 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 39.09 1020530170 12/02/2011 773 778 5.0000 R 1 R8 43035743 10.95 0.00 0.00 0.00 3002 COVE RD 11/03/2011 1.06 0.00 0.00 0.00 0.00 ARTHUR III ROEBUCK 0 6.45 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 32.23 1020540161 12/02/2011 1225 1235 10.0000 R 2 R8 48954895 21.90 0.00 0.00 0.00 3188 COVE RD 11/03/2011 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 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 45.92 1020560147 12/02/2011 1498 1532 34.0000 R 2 R8 48180959 118.90 0.00 0.00 0.00 3175 COVE RD 11/03/2011 1.06 0.00 0.00 0.00 0.00 JAMES BEDEKER 0 33.44 0.00 0.00 0.00 P. O. BOX 570 0000000125 0.00 0.00 0.00 -393.15 MORRIS IL 60450 RE 02 13.77 0.00 0.00 -225.98 1020570117 12/02/2011 760 766 6.0000 R 2 R8 59782164 13.14 0.00 0.00 0.00 3201 COVE RD 11/03/2011 1.06 0.00 0.00 0.00 0.00 RAE MC CLAIN 0 7.00 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 34.97 1020580131 12/02/2011 1344 1365 21.0000 R 1 R8 48718374 59.31 0.00 0.00 0.00 3217 COVE RD 11/03/2011 1.06 0.00 0.00 0.00 0.00 EARTH WISE PROPERTIES 0 18.54 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 92.68 1020590111 12/02/2011 110 111 1.0000 R 1 R8 57833992 2.19 0.00 0.00 0.00 3231 COVE RD 11/03/2011 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 12/02/2011 663 668 5.0000 R 2 R8 48519321 10.95 0.00 0.00 0.00 3249 COVE RD 11/03/2011 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 12/02/2011 215 219 4.0000 R 2 R8 42751436 8.76 0.00 0.00 0.00 19080 BASIN ST 11/03/2011 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: 12/15/11 Time: 10:18am Village of Tequesta Page: 33 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/02/2011 794 798 4.0000 R 1 R8 41425517 8.76 0.00 0.00 0.00 19096 BASIN ST 11/03/2011 1.06 0.00 0.00 0.00 0.00 RAY HENDERSON 0 5.90 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 29.49 1020630125 12/02/2011 349 351 2.0000 R 1 R8 48718348 4.38 0.00 0.00 0.00 19079 BASIN ST 11/03/2011 1.06 0.00 0.00 0.00 0.00 DIANNE BAUER 0 4.81 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 24.02 1020640125 12/02/2011 1124 1137 13.0000 R 1 R8 48718346 29.95 0.00 0.00 0.00 19112 BASIN ST 11/03/2011 1.06 0.00 0.00 0.00 0.00 SUSAN & JOHN KENDALL 0 11.20 0.00 0.00 0.00 19112 BASIN ST 0000000165 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 55.68 1020650112 12/02/2011 202 204 2.0000 R 2 R8 48718497 4.38 0.00 0.00 0.00 19126 BASIN ST 11/03/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH F STEWART 0 4.81 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 24.02 1020660126 12/02/2011 184 187 3.0000 R 2 R8 58608946 6.57 0.00 0.00 0.00 19142 BASIN ST 11/03/2011 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 12/02/2011 354 359 5.0000 R 1 R7 48718342 10.95 0.00 0.00 0.00 3299 PEBBLE PL 11/03/2011 1.06 0.00 0.00 0.00 0.00 NICOLE MCKENNA 0 6.45 0.00 0.00 0.00 19135 BASIN STREET 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 32.23 1020680123 12/02/2011 437 439 2.0000 R 1 R8 48718304 4.38 0.00 0.00 0.00 19156 BASIN ST 11/03/2011 1.06 0.00 0.00 0.00 0.00 JOHN&CAROLYN COLVIN 0 4.81 0.00 0.00 0.00 510 GREENLY STREET 0000000180 0.00 0.00 0.00 3.20 ORLANDO FL 32804 RE 02 13.77 0.00 0.00 27.22 1020690110 12/02/2011 179 180 1.0000 R 2 R8 51670801 2.19 0.00 0.00 0.00 19172 BASIN ST 11/03/2011 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 12/02/2011 447 457 10.0000 R 2 R5 56239666 21.90 0.00 0.00 0.00 19184 BASIN ST 11/03/2011 1.06 0.00 0.00 0.00 0.00 TONY RODRIGUES 0 9.19 0.00 0.00 0.00 220 VENUS STREET #14 0000000190 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 13.77 0.00 0.00 45.92 1020710171 12/02/2011 97 104 7.0000 R 1 R8 46685939 15.33 0.00 0.00 0.00 19155 BASIN ST 11/03/2011 1.06 0.00 0.00 0.00 0.00 MAYA & DON MCGUCKIAN 0 7.54 0.00 0.00 0.00 19155 BASIN ST 0000000195 0.00 0.00 0.00 -64.22 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -26.52 1020720140 12/02/2011 25 25 0.0000 R 2 R9 69512223 0.00 0.00 0.00 0.00 19198 BASIN ST 11/03/2011 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: 12/15/11 Time: 10:18am Village of Tequesta Page: 34 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/02/2011 676 676 0.0000 R 1 R8 46683924 0.00 0.00 0.00 0.00 111 WATERWAY RD 11/03/2011 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 7.03 JUPITER FL 33468 RE 02 13.77 0.00 0.00 25.57 1020740124 12/02/2011 215 217 2.0000 R 1 R8 42506409 4.38 0.00 0.00 0.00 72 WATERWAY RD 11/03/2011 1.06 0.00 0.00 0.00 0.00 LEON CARPENTER 0 4.81 0.00 0.00 0.00 72 WATERWAY RD 0000000210 0.00 0.00 0.00 21.45 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 45.47 1020750111 12/02/2011 164 167 3.0000 R 1 R8 44626317 6.57 0.00 0.00 0.00 19201 WATERWAY RD 11/03/2011 1.06 0.00 0.00 0.00 0.00 GRACE M. ESTABROOK 0 5.35 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 26.75 1020760118 12/02/2011 1246 1257 11.0000 R 1 R8 45789651 24.09 0.00 0.00 0.00 70 WATERWAY RD 11/03/2011 1.06 0.00 0.00 0.00 0.00 CAROLYN GIRARD 0 9.73 0.00 0.00 0.00 70 WATERWAY RD 0000000220 0.00 0.00 0.00 -8.82 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 39.83 1020770125 12/02/2011 952 953 1.0000 R 1 R8 48187294 2.19 0.00 0.00 0.00 19171 WATERWAY RD 11/03/2011 1.06 0.00 0.00 0.00 0.00 LARRY BOATMAN OWNER 0 4.26 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 21.28 1020780139 F 12/02/2011 2589 2621 32.0000 R 1 R3 56238776 108.92 0.00 0.00 0.00 19165 WATERWAY RD 11/03/2011 1.06 0.00 0.00 0.00 0.00 KEITH RAYLE-RENTER 3 30.94 0.00 0.00 0.00 2326 BAY VILLAGE CT 0000000230 0.00 0.00 0.00 155.93 PALM BEACH GARDENS FL 33410 RE 02 13.77 0.00 0.00 310.62 1020790133 12/02/2011 1656 1659 3.0000 R 1 R8 44044674 6.57 0.00 0.00 0.00 19141 WATERWAY RD 11/03/2011 1.06 0.00 0.00 0.00 0.00 ANNETTE KRAVICK 0 5.35 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 26.75 1020800156 12/02/2011 1600 1615 15.0000 R 1 R8 54718598 37.29 0.00 0.00 0.00 19125 WATERWAY RD 11/03/2011 1.06 0.00 0.00 0.00 0.00 S.P. DAVISON 0 13.03 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 65.15 1020810112 12/02/2011 448 448 0.0000 R 2 R8 69512306 0.00 0.00 0.00 0.00 19103 WATERWAY RD 11/03/2011 1.06 0.00 0.00 0.00 0.00 D. RAY HENDERSON 0 3.71 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 18.54 1020820167 12/02/2011 2032 2053 21.0000 R 1 R8 58308187 59.31 0.00 0.00 0.00 19100 WATERWAY RD 11/03/2011 1.06 0.00 0.00 0.00 0.00 VALERIE GUARNIERI 0 18.54 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 92.68 1020830116 12/02/2011 978 988 10.0000 R 1 R8 46683949 21.90 0.00 0.00 0.00 19124 WATERWAY RD 11/03/2011 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 -10.65 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 35.27 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 35 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/02/2011 973 973 0.0000 R 1 R8 48718360 0.00 0.00 0.00 0.00 19140 WATERWAY RD(R.C.) 11/04/2011 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 12/02/2011 1384 1402 18.0000 R 1 R8 43519656 48.30 0.00 0.00 0.00 19164 WATERWAY RD 11/03/2011 1.06 0.00 0.00 0.00 0.00 ROBERT MCINTYRE 0 15.79 0.00 0.00 0.00 19164 WATERWAY RD 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 78.92 1020860151 12/02/2011 2448 2459 11.0000 R 1 R8 43502942 24.09 0.00 0.00 0.00 19170 WATERWAY RD 11/03/2011 1.06 0.00 0.00 0.00 0.00 LOUISA WINTER 0 9.73 0.00 0.00 0.00 19170 WATERWAY RD 0000000270 0.00 0.00 0.00 -0.41 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 48.24 1020870114 12/02/2011 1373 1383 10.0000 R 1 R8 44044634 21.90 0.00 0.00 0.00 59 WATERWAY RD 11/03/2011 1.06 0.00 0.00 0.00 0.00 IVAN BATCHELDER 0 9.19 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 45.92 1020880135 12/02/2011 1057 1062 5.0000 R 2 R8 49338620 10.95 0.00 0.00 0.00 19200 WATERWAY RD 11/03/2011 1.06 0.00 0.00 0.00 0.00 MIKE WEILER 0 6.45 0.00 0.00 0.00 19200 WATERWAY RD 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 32.23 1020890118 12/02/2011 708 714 6.0000 R 1 R8 41901100 13.14 0.00 0.00 0.00 19214 WATERWAY RD 11/03/2011 1.06 0.00 0.00 0.00 0.00 DAVID BOGUE 0 7.00 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 34.97 1020900114 12/02/2011 9261 9419 158.0000 R 6 R9 1410174000 346.02 0.00 0.00 0.00 100 WATERWAY RD 11/03/2011 1.06 0.00 0.00 0.00 0.00 WATERWAY BEACH CONDO 0 83.29 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 1,008.71 1020910128 12/02/2011 101 103 2.0000 R 1 R8 46905532 4.38 0.00 0.00 0.00 3320 WATERWAY RD 11/03/2011 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 12/02/2011 341 343 2.0000 R 1 R8 42506391 4.38 0.00 0.00 0.00 3338 WATERWAY RD 11/03/2011 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 12/02/2011 30 31 1.0000 R 1 R8 44829148 2.19 0.00 0.00 0.00 3336 WATERWAY RD 11/03/2011 1.06 0.00 0.00 0.00 0.00 EVA LUTZON 0 4.26 0.00 0.00 0.00 3336 WATERWAY RD 0000000335 0.00 0.00 0.00 -85.68 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -64.40 1020930269 12/02/2011 651 655 4.0000 R 1 R8 46905512 8.76 0.00 0.00 0.00 19220 SEAVIEW RD 11/03/2011 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 -0.24 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 29.25 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 36 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/02/2011 233 239 6.0000 R 2 R8 61078446 13.14 0.00 0.00 0.00 3334 WATERWAY RD 11/03/2011 1.06 0.00 0.00 0.00 0.00 JANIS YOUNG 0 7.00 0.00 0.00 0.00 3334 WATERWAY RD 0000000337 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 34.97 1020940221 12/02/2011 259 264 5.0000 R 2 R8 48180961 10.95 0.00 0.00 0.00 3375 CORAL PL 11/03/2011 1.06 0.00 0.00 0.00 0.00 ADOLFO PARADOA 0 6.45 0.00 0.00 0.00 3375 CORAL PL 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 32.23 1020940246 12/02/2011 811 811 0.0000 R 1 R8 48718312 0.00 0.00 0.00 0.00 3391 CORAL PL 11/04/2011 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 -0.15 WAYNE NJ 07470 RE 02 13.77 0.00 0.00 18.39 1020950119 12/02/2011 355 360 5.0000 R 2 R8 48954883 10.95 0.00 0.00 0.00 3376 CORAL PL 11/03/2011 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 12/02/2011 264 267 3.0000 R 2 R8 61078466 6.57 0.00 0.00 0.00 3360 CORAL PL 11/03/2011 1.06 0.00 0.00 0.00 0.00 PELLEGRINO ROMEO 0 5.35 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 26.75 1020970113 12/02/2011 312 319 7.0000 R 1 R8 58612698 15.33 0.00 0.00 0.00 3359 CORAL PL 11/03/2011 1.06 0.00 0.00 0.00 0.00 SALLIE R. ZARRELLO 0 7.54 0.00 0.00 0.00 3359 CORAL PL 0000000395 0.00 0.00 0.00 34.78 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 72.48 1020980134 12/02/2011 508 511 3.0000 R 1 R8 48956755 6.57 0.00 0.00 0.00 3343 CORAL PL 11/03/2011 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 12/02/2011 1199 1203 4.0000 R 1 R8 48956758 8.76 0.00 0.00 0.00 3337 CORAL PL 11/03/2011 1.06 0.00 0.00 0.00 0.00 MYRIANA MERKOVIC 0 5.90 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 29.49 1020990226 12/02/2011 901 909 8.0000 R 1 R8 58308192 17.52 0.00 0.00 0.00 3348 CORAL PL 11/03/2011 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 40.77 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 81.21 1021000116 12/02/2011 202 202 0.0000 R 1 R8 48718324 0.00 0.00 0.00 0.00 3332 CORAL PL 11/03/2011 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 0.00 ANN ARBOR MI 48104 RE 02 13.77 0.00 0.00 18.54 1021010137 12/02/2011 602 607 5.0000 R 2 R8 58608951 10.95 0.00 0.00 0.00 3316 CORAL PL 11/03/2011 1.06 0.00 0.00 0.00 0.00 ELAINE E. KNAPP 0 6.45 0.00 0.00 0.00 3316 CORAL PL 0000000420 0.00 0.00 0.00 40.77 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 73.00 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 37 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/02/2011 515 516 1.0000 R 1 R8 48718328 2.19 0.00 0.00 0.00 19154 BASIN ST 11/03/2011 1.06 0.00 0.00 0.00 0.00 ANGELA BASSOLA OWNER 0 4.26 0.00 0.00 0.00 19154 BASIN ST 0000000425 0.00 0.00 0.00 -774.99 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -753.71 1021021021 11/30/2011 0 0 0.0000 R 1 R2 18452909 0.00 0.00 0.00 0.00 18853 SE FEDERAL HWY-FIRELINE 11/30/2011 1.06 0.00 0.00 0.00 0.00 EMERALD HARBOUR POA, INC. 0 10.05 0.00 0.00 0.00 801 MAPLEWOOD DRIVE #17 0000001157 13.77 0.00 0.00 0.00 JUPITER FL 33458 CO 02 0.00 0.00 39.11 63.99 1021030124 12/02/2011 249 252 3.0000 R 1 R8 54718589 6.57 0.00 0.00 0.00 19095 BASIN ST 11/03/2011 1.06 0.00 0.00 0.00 0.00 RICHARD BOMBARDIER 0 5.35 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 26.75 1021040124 12/02/2011 151 153 2.0000 R 1 R8 47089051 4.38 0.00 0.00 0.00 3304 PEBBLE PL 11/03/2011 1.06 0.00 0.00 0.00 0.00 TIMOTHY CARLSON 0 4.81 0.00 0.00 0.00 3304 PEBBLE PL 0000000440 0.00 0.00 0.00 -37.10 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -13.08 1021050158 12/02/2011 358 364 6.0000 R 1 R8 64289174 13.14 0.00 0.00 0.00 3311 PEBBLE PL 11/03/2011 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 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 34.97 1021060132 12/02/2011 365 367 2.0000 R 1 R8 46683957 4.38 0.00 0.00 0.00 3320 PEBBLE PL 11/03/2011 1.06 0.00 0.00 0.00 0.00 PATRICIA CORNELL 0 4.81 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 24.02 1021070142 12/02/2011 458 460 2.0000 R 1 R8 54718617 4.38 0.00 0.00 0.00 3331 PEBBLE PL 11/03/2011 1.06 0.00 0.00 0.00 0.00 KATY COLAIZZO 0 4.81 0.00 0.00 0.00 3331 PEBBLE PL 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 24.02 1021080167 12/02/2011 269 272 3.0000 R 1 R8 48718301 6.57 0.00 0.00 0.00 3336 PEBBLE PL 11/03/2011 1.06 0.00 0.00 0.00 0.00 MARY B CORNELL 0 5.35 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 26.75 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 12/02/2011 247 253 6.0000 R 1 R8 46683938 13.14 0.00 0.00 0.00 3366 PEBBLE PL 11/03/2011 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 35.25 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 70.22 1021090389 12/02/2011 579 585 6.0000 R 1 R8 48718343 13.14 0.00 0.00 0.00 3345 PEBBLE PL 11/03/2011 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 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 38 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021100166 12/02/2011 1870 1884 14.0000 R 2 R8 51670769 33.62 0.00 0.00 0.00 3361 PEBBLE PL 11/03/2011 1.06 0.00 0.00 0.00 0.00 STEWART SAID 0 12.12 0.00 0.00 0.00 P.O. BOX 9081 0000000470 0.00 0.00 0.00 -0.14 JUPITER FL 33468 RE 02 13.77 0.00 0.00 60.43 1021110149 12/02/2011 675 682 7.0000 R 1 R8 48718351 15.33 0.00 0.00 0.00 3380 PEBBLE PL 11/03/2011 1.06 0.00 0.00 0.00 0.00 LESLIE DAVIS 0 7.54 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 37.70 1021111022 11/30/2011 0 0 0.0000 R 1 R2 35648252 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY-FIRELINE 11/30/2011 1.06 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 44.17 0.00 0.00 0.00 18701 S.E. FEDERAL HWY 0000001195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.77 0.00 161.83 220.83 1021118775 12/02/2011 351 361 10.0000 R 3 R1 70628686 21.90 0.00 0.00 0.00 18753 SE FEDERAL HWY-POOL/BAR 11/03/2011 1.06 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 14.35 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001194 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 34.38 0.00 0.00 71.69 1021118904 12/02/2011 1524 1542 18.0000 R 2 R8 65394548 48.30 0.00 0.00 0.00 18894 SE JUPITER INLET WAY 11/03/2011 1.06 0.00 0.00 0.00 0.00 STEVE & CATHY ETTER 0 15.79 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 78.92 1021120129 F 11/21/2011 315 317 2.0000 R 1 R8 45114052 4.38 0.00 0.00 0.00 3377 PEBBLE PL 11/03/2011 1.06 0.00 0.00 0.00 0.00 EDGAR ALLEN 3 4.81 0.00 0.00 0.00 2350 RUEMAISON 0000000480 -96.45 0.00 0.00 29.73 BILOXI MS 39532 RE 02 13.77 0.00 0.00 -42.70 1021120539 12/02/2011 536 541 5.0000 R 1 R8 44044639 10.95 0.00 0.00 0.00 3393 PEBBLE PL 11/03/2011 1.06 0.00 0.00 0.00 0.00 RICHARD ROTH 0 6.45 0.00 0.00 0.00 3393 PEBBLE PL 0000000481 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 32.23 1021130130 12/02/2011 951 958 7.0000 R 1 R8 46905529 15.33 0.00 0.00 0.00 3390 CORAL PL 11/03/2011 1.06 0.00 0.00 0.00 0.00 JENEVIEVE SILK 0 7.54 0.00 0.00 0.00 3390 CORAL PL 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 37.70 1021150182 12/02/2011 1527 1562 35.0000 R 1 R8 43519626 123.89 0.00 0.00 0.00 289 US HIGHWAY# 1 SOUTH 11/03/2011 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 12/02/2011 1531 1561 30.0000 R 3 R6 41172640 65.70 0.00 0.00 0.00 285 US HIGHWAY# 1 SOUTH #A 11/07/2011 1.06 0.00 0.00 0.00 0.00 WEST MARINE-MS#8 0 9.10 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 0.00 110.24 1021170168 12/02/2011 81 83 2.0000 R 1 R7 41425459 4.38 0.00 0.00 0.00 10 WATERWAY RD 11/03/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA INVESTORS LLC 0 1.73 0.00 0.00 0.00 11760 US HWY #1 STE#105 0000000355 0.00 0.00 0.00 0.00 NORTH PALM BEACH FL 33408 CO 02 13.77 0.00 0.00 20.94 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 39 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021177553 12/02/2011 633 633 0.0000 R 3 R9 70628672 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY 11/03/2011 1.06 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 8.87 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001198 0.00 0.00 0.00 0.35 TEQUESTA FL 33469 CO 02 34.38 0.00 0.00 44.66 1021180151 12/02/2011 66 66 0.0000 R 1 R7 43502950 0.00 0.00 0.00 0.00 283 US HIGHWAY# 1 SOUTH 11/03/2011 1.06 0.00 0.00 0.00 0.00 OUR SISTER'S PLACE 0 1.34 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 16.17 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 TEQUESTA INVESTORS LLC 4 0.00 0.00 0.00 0.00 11760 US HWY #1 STE#105 0000000490 0.00 0.00 0.00 54.19 NORTH PALM BEACH FL 33408 CO 02 0.00 0.00 0.00 54.19 1021190169 12/02/2011 86 86 0.0000 R 1 R8 57834004 0.00 0.00 0.00 0.00 281 US HIGHWAY# 1 SOUTH 11/03/2011 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#105 0000000490 0.00 0.00 0.00 0.00 NORTH PALM BEACH FL 33408 CO 02 13.77 0.00 0.00 16.17 1021200175 12/02/2011 1872 1935 63.0000 R 1 R7 47089050 296.04 0.00 0.00 0.00 279 US HIGHWAY #1 SOUTH 11/03/2011 1.06 0.00 0.00 0.00 0.00 HOG SNAPPERS & SUSHI SHACK 0 27.98 0.00 0.00 0.00 3752 HOLIDAY ROAD 0000000495 0.00 0.00 0.00 978.19 PALM BEACH GARDENS FL 33410 CO 02 13.77 0.00 0.00 1,317.04 1021210145 12/02/2011 373 373 0.0000 R 1 R9 44829122 0.00 0.00 0.00 0.00 277 US HIGHWAY 1 SOUTH 11/03/2011 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 59.63 PALM BEACH GARDENS FL 33410 CO 02 13.77 0.00 0.00 75.80 1021220172 12/02/2011 39 40 1.0000 R 1 R8 48187284 2.19 0.00 0.00 0.00 275 US HIGHWAY# 1 SOUTH 11/03/2011 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 40.02 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 58.58 1021230186 12/02/2011 43 43 0.0000 R 1 R8 50807530 0.00 0.00 0.00 0.00 273 US HIGHWAY# 1 SOUTH 11/03/2011 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 STE105 0000000510 0.00 0.00 0.00 0.00 NORTH PALM BEACH FL 33408 CO 02 13.77 0.00 0.00 16.17 1021240136 12/02/2011 420 421 1.0000 R 1 R8 50807537 2.19 0.00 0.00 0.00 271 US HIGHWAY# 1 SOUTH 11/03/2011 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 15.23 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 33.79 1021250197 12/02/2011 37 37 0.0000 R 1 R8 44829191 0.00 0.00 0.00 0.00 267 US HIGHWAY# 1 SOUTH 11/03/2011 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 16.32 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 32.49 1021260212 12/02/2011 65 66 1.0000 R 1 R7 48187258 2.19 0.00 0.00 0.00 265 US HIGHWAY# 1 SOUTH 11/03/2011 1.06 0.00 0.00 0.00 0.00 NAUTICAL BUT NICE TRADING CO. 0 1.54 0.00 0.00 0.00 265 US HIGHWAY#1 SOUTH 0000000517 0.00 0.00 0.00 16.32 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 34.88 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 40 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021270183 12/02/2011 8 8 0.0000 R 1 R7 62751405 0.00 0.00 0.00 0.00 263 US HIGHWAY 1 SOUTH 11/03/2011 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 16.32 TEQUETSA FL 33469 CO 02 13.77 0.00 0.00 32.49 1021280177 12/02/2011 41 42 1.0000 R 1 R7 46905556 2.19 0.00 0.00 0.00 261 US HIGHWAY# 1 SOUTH 11/03/2011 1.06 0.00 0.00 0.00 0.00 GLAMOUR PAWS 0 1.54 0.00 0.00 0.00 261 US HIGHWAY # SOUTH 0000000520 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 18.39 1021290144 12/02/2011 785 795 10.0000 R 1 R7 47751898 21.90 0.00 0.00 0.00 US HIGHWAY# 1 SOUTH 11/03/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LP. 0 3.31 0.00 0.00 0.00 11760 US HWY # 1 STE#105 0000000525 0.00 0.00 0.00 0.00 NORTH PALM BEACH FL 33408 IR 02 13.77 0.00 0.00 40.04 1021300177 12/02/2011 395 402 7.0000 R 1 R8 44044626 15.33 0.00 0.00 0.00 259 US HIGHWAY 1 SOUTH 11/03/2011 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 12/02/2011 592 599 7.0000 R 1 R8 54237399 15.33 0.00 0.00 0.00 257 US HIGHWAY #1 SOUTH 11/03/2011 1.06 0.00 0.00 0.00 0.00 THE AMERICAN GOURMET 0 2.72 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 32.88 1021320161 12/02/2011 5 5 0.0000 R 1 R7 54718595 0.00 0.00 0.00 0.00 255 US HIGHWAY# 1 SOUTH 11/03/2011 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 12/02/2011 65 65 0.0000 R 1 R8 45789644 0.00 0.00 0.00 0.00 253 US HIGHWAY# 1 SOUTH 11/03/2011 1.06 0.00 0.00 0.00 0.00 LAURIE S MCCONNELL OD 0 1.34 0.00 0.00 0.00 253 US HIGHWAY# 1 SOUTH 0000000545 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 16.00 1021340121 12/02/2011 73 73 0.0000 R 1 R8 44626332 0.00 0.00 0.00 0.00 251 US HIGHWAY# 1 SOUTH 11/03/2011 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.#105 0000000550 0.00 0.00 0.00 0.00 NORTH PALM BEACH FL 33408 CO 02 13.77 0.00 0.00 16.17 1021350125 12/02/2011 40 40 0.0000 R 1 R8 42506369 0.00 0.00 0.00 0.00 249 US HIGHWAY# 1 SOUTH 11/03/2011 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 12/02/2011 121 122 1.0000 R 1 R8 48956760 2.19 0.00 0.00 0.00 245 US HIGHWAY# 1 SOUTH 11/03/2011 1.06 0.00 0.00 0.00 0.00 VILLAGE BOOTERY 0 1.54 0.00 0.00 0.00 245 US HIGHWAY# 1 SOUTH 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 18.56 1021380245 12/02/2011 121 121 0.0000 R 3 R7 40476653 0.00 0.00 0.00 0.00 243-A US HIGHWAY #1 SOUTH 11/03/2011 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 0.00 TEQUESTA FL 33469 CO 02 34.38 0.00 0.00 38.63 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 41 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021390154 12/02/2011 98 99 1.0000 R 1 R8 45789676 2.19 0.00 0.00 0.00 241 US HIGHWAY# 1 SOUTH 11/03/2011 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 12/02/2011 1023 1033 10.0000 R 1 R8 45789678 21.90 0.00 0.00 0.00 239 US HIGHWAY# 1 SOUTH 11/03/2011 1.06 0.00 0.00 0.00 0.00 PALM BEACH ICE CREAM CO. 0 3.31 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 40.04 1021410180 12/02/2011 40 40 0.0000 R 1 R8 46905527 0.00 0.00 0.00 0.00 237 US HIGHWAY# 1 SOUTH 11/03/2011 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#105 0000000580 0.00 0.00 0.00 0.00 N. PALM BEACH FL 33408 CO 02 13.77 0.00 0.00 16.17 1021420193 12/02/2011 610 610 0.0000 R 1 R8 45114071 0.00 0.00 0.00 0.00 235 US HIGHWAY# 1 SOUTH 11/03/2011 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#105 0000000585 0.00 0.00 0.00 0.00 NORTH PALM BEACH FL 33408 CO 02 13.77 0.00 0.00 16.17 1021430171 12/02/2011 305 311 6.0000 R 1 R8 43502949 13.14 0.00 0.00 0.00 233 US HIGHWAY #1 SOUTH 11/03/2011 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 0.00 0.00 0.00 -45.97 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 -15.48 1021440154 12/02/2011 370 370 0.0000 R 1 R9 56238809 0.00 0.00 0.00 0.00 229 US HIGHWAY #1 SOUTH 11/03/2011 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#105 0000000592 0.00 0.00 0.00 0.00 NORTH PALM BEACH FL 33408 CO 02 13.77 0.00 0.00 16.17 1021450147 12/02/2011 6 6 0.0000 R 1 R8 56238772 0.00 0.00 0.00 0.00 225 US HIGHWAY# 1 SOUTH-RC ONLY11/03/2011 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 46.72 TEQUESTA FL 33469 CO 02 0.00 0.00 0.00 58.51 1021460144 12/02/2011 81 83 2.0000 R 1 R8 46905522 4.38 0.00 0.00 0.00 223 US HIGHWAY #1 SOUTH 11/03/2011 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 57.03 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 77.97 1021470165 12/02/2011 220 220 0.0000 R 1 R8 61078470 0.00 0.00 0.00 0.00 219 US HIGHWAY 1 SOUTH 11/03/2011 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#105 0000000028 0.00 0.00 0.00 0.00 NORTH PALM BEACH FL 33408 CO 02 13.77 0.00 0.00 16.17 1021480152 12/02/2011 304 319 15.0000 R 1 R8 46683940 37.29 0.00 0.00 0.00 221 US HIGHWAY# 1 SOUTH 11/03/2011 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 12/02/2011 881 892 11.0000 R 2 R8 61078432 24.09 0.00 0.00 0.00 WATERWAY RD 11/03/2011 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 0000000611 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 02 13.77 0.00 0.00 38.92 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 42 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021480343 12/02/2011 5541 5608 67.0000 R 2 R7 49338598 321.64 0.00 0.00 0.00 WATERWAY RD 11/03/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LP. 0 30.29 0.00 0.00 0.00 11760 US HWY # 1 STE 105 0000000612 0.00 0.00 0.00 0.00 NORTH PALM BEACH FL 33408 IR 02 13.77 0.00 0.00 366.76 1021490115 12/02/2011 8986 9016 30.0000 R 3 R8 40041130 65.70 0.00 0.00 0.00 101 US HWY 1 11/03/2011 1.06 0.00 0.00 0.00 0.00 BANKATLANTIC 0 9.10 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 0.00 110.24 1021490214 12/02/2011 14 34 20.0000 R 5 R8 72209857 43.80 0.00 0.00 0.00 20 WATERWAY RD 11/03/2011 1.06 0.00 0.00 0.00 0.00 BANKATLANTIC 0 13.94 0.00 0.00 0.00 2100 WEST CYPRESS CREEK ROAD 0000000345 0.00 0.00 0.00 -76.51 FT LAUDERDALE FL FL 33309 CO 02 110.04 0.00 0.00 92.33 1021490217 12/02/2011 277 287 10.0000 R 1 R8 27659562 21.90 0.00 0.00 0.00 TEQSHP US HIGHWAY 1 NORTH 11/03/2011 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 0000000617 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 02 13.77 0.00 0.00 36.73 1021490313 12/02/2011 3837 3856 19.0000 R 4 R8 0045012766 41.61 0.00 0.00 0.00 20 WATERWAY RD 11/03/2011 1.06 0.00 0.00 0.00 0.00 BANKATLANTIC 0 10.04 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 0.00 121.63 1021490412 12/02/2011 448 559 111.0000 R 6 R8 0001353395 243.09 0.00 0.00 0.00 200 WATERWAY RD 11/03/2011 1.06 0.00 0.00 0.00 0.00 TEQ. COVE CONDO ASSOC. 0 51.72 0.00 0.00 0.00 2074 WEST INDIANTOWN RD 0000000300 0.00 0.00 0.00 598.37 JUPITER FL 33458 MF 02 330.48 0.00 0.00 1,224.72 1021490640 12/02/2011 10916 10920 4.0000 R 5 R8 0001515682 8.76 0.00 0.00 0.00 105 US HIGHWAY 1 NORTH 11/03/2011 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 F 11/28/2011 833 833 0.0000 R 4 R8 0031533165 0.00 0.00 0.00 0.00 107 US HIGHWAY 1 NORTH 11/04/2011 1.06 0.00 0.00 0.00 0.00 INLAND S.E. PROPERTY MGMNT 3 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 F 11/28/2011 11 11 0.0000 R 2 R8 70628659 0.00 0.00 0.00 0.00 109 US HIGHWAY 1 NORTH 11/03/2011 1.06 0.00 0.00 0.00 0.00 INLAND S.E. PROPERTY MGMNT 3 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 F 11/28/2011 18 18 0.0000 R 1 R8 27659561 0.00 0.00 0.00 0.00 111 US HIGHWAY 1 NORTH 11/03/2011 1.06 0.00 0.00 0.00 0.00 INLAND S.E. PROPERTY MGMNT 3 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 12/02/2011 144 144 0.0000 R 1 R8 27659580 0.00 0.00 0.00 0.00 113 US HIGHWAY 1 NORTH 11/03/2011 1.06 0.00 0.00 0.00 0.00 DOLLAR TREE STORES, INC. 0 1.34 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 16.17 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 43 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021491169 12/02/2011 245 258 13.0000 R 1 R8 27659502 29.95 0.00 0.00 0.00 115 US HIGHWAY 1 NORTH #1B 11/03/2011 1.06 0.00 0.00 0.00 0.00 TUESDAY MORNING 0 4.04 0.00 0.00 0.00 6250 LBJ FREEWAY 0000000638 0.00 0.00 0.00 0.00 DALLAS TX 75240 CO 02 13.77 0.00 0.00 48.82 1021491231 12/02/2011 223 224 1.0000 R 1 R8 36611972 2.19 0.00 0.00 0.00 115 US HIGHWAY 1 NORTH #1A 11/03/2011 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 12/02/2011 226 228 2.0000 R 1 R8 42751578 4.38 0.00 0.00 0.00 121 US HIGHWAY 1 NORTH 11/03/2011 1.06 0.00 0.00 0.00 0.00 STAR CLEANERS 0 1.73 0.00 0.00 0.00 121 US HIGHWAY 1 NORTH 0000000650 0.00 0.00 0.00 -100.00 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 -79.06 1021500428 12/02/2011 21 21 0.0000 R 1 R8 46905542 0.00 0.00 0.00 0.00 123 US HIGHWAY 1 NORTH 11/03/2011 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 12/02/2011 0 0 0.0000 R 1 R8 40154959 0.00 0.00 0.00 0.00 127 US HIGHWAY 1 NORTH (R.C.) 11/03/2011 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 12/02/2011 481 487 6.0000 R 1 R8 27301097 13.14 0.00 0.00 0.00 129 US HIGHWAY 1 NORTH 11/03/2011 1.06 0.00 0.00 0.00 0.00 NEW LOOK HAIRDESIGN 0 2.52 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 30.49 1021501076 12/02/2011 838 848 10.0000 R 1 R8 27659548 21.90 0.00 0.00 0.00 131 US HIGHWAY 1 NORTH 11/03/2011 1.06 0.00 0.00 0.00 0.00 LONG ISLAND PIZZERIA & SPORTS 0 3.31 0.00 0.00 0.00 131 US HIGHWAY 1 NORTH 0000000671 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 40.04 1021501145 12/02/2011 10 10 0.0000 R 1 R8 27193544 0.00 0.00 0.00 0.00 133 US HIGHWAY 1 NORTH 11/03/2011 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 12/02/2011 273 274 1.0000 R 1 R8 2560547100 2.19 0.00 0.00 0.00 135 US HIGHWAY 1 NORTH 11/03/2011 1.06 0.00 0.00 0.00 0.00 SIR SPEEDY 0 1.54 0.00 0.00 0.00 135 US HIGHWAY 1 NORTH 0000000676 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 18.56 1021501329 12/02/2011 1489 1507 18.0000 R 1 R8 56238806 48.30 0.00 0.00 0.00 137 US HIGHWAY 1 NORTH 11/03/2011 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 12/02/2011 204 206 2.0000 R 1 R8 57833993 4.38 0.00 0.00 0.00 141 US HIGHWAY 1 NORTH 11/03/2011 1.06 0.00 0.00 0.00 0.00 THAI LOTUS INC. 0 1.73 0.00 0.00 0.00 141 US HIGHWAY 1 NORTH 0000000683 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 20.94 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 44 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021501728 12/02/2011 467 477 10.0000 R 1 R8 45114031 21.90 0.00 0.00 0.00 151 US HIGHWAY 1 NORTH 11/03/2011 1.06 0.00 0.00 0.00 0.00 BEALL'S OUTLET 0 3.31 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 40.04 1021502026 12/02/2011 9 9 0.0000 R 1 R8 46905515 0.00 0.00 0.00 0.00 FIRE LINE TEQ SHOP 11/03/2011 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 12/02/2011 29 29 0.0000 R 1 R8 45114107 0.00 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH #A 11/03/2011 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 INLAND S.E.PROPERTY MGMNT 4 0.00 0.00 0.00 0.00 P.O. BOX 1049 0000000690 0.00 0.00 0.00 168.55 CANTON OH 44406 CO 02 0.00 0.00 0.00 168.55 1021510202 12/02/2011 1996 1996 0.0000 R 1 R8 46905576 0.00 0.00 0.00 0.00 157 US HIGHWAY 1 NORTH 11/03/2011 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 12/02/2011 287 287 0.0000 R 1 R9 27016561 0.00 0.00 0.00 0.00 161 US HIGHWAY 1 NORTH 11/03/2011 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 12/02/2011 0 0 0.0000 R 1 R8 59779971 0.00 0.00 0.00 0.00 163 US HIGHWAY 1 NORTH 11/03/2011 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 12/02/2011 0 0 0.0000 R 2 R8 46905528 0.00 0.00 0.00 0.00 165 US HIGHWAY 1 NORTH 11/03/2011 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 12/02/2011 0 0 0.0000 R 1 R8 27659521 0.00 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH # A 11/03/2011 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 -75.63 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 -59.46 1021510872 12/02/2011 68 69 1.0000 R 1 R8 42751420 2.19 0.00 0.00 0.00 169 US HIGHWAY 1 NORTH 11/03/2011 1.06 0.00 0.00 0.00 0.00 SAPANA ENTERPRISES 0 1.54 0.00 0.00 0.00 169 US HIGHWAY 1 NORTH 0000000712 0.00 0.00 0.00 -25.92 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 -7.36 1021511080 12/02/2011 674 686 12.0000 R 1 R8 48718387 26.28 0.00 0.00 0.00 173 US HIGHWAY 1 NORTH 11/03/2011 1.06 0.00 0.00 0.00 0.00 BAGEL BISTRO INC 0 3.71 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 44.82 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 45 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021511148 12/02/2011 43 43 0.0000 R 1 R8 47089074 0.00 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH #B 11/03/2011 1.06 0.00 0.00 0.00 0.00 SAPANA ENTERPRISES INC. 0 1.34 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH #B 0000000705 0.00 0.00 0.00 -67.89 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 -51.72 1021511234 12/02/2011 104 105 1.0000 R 1 R8 48956735 2.19 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH 11/03/2011 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 12/02/2011 114 116 2.0000 R 1 R8 54237386 4.38 0.00 0.00 0.00 179 US HIGHWAY 1 NORTH 11/03/2011 1.06 0.00 0.00 0.00 0.00 RADIO SHACK 01-9814 0 1.73 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 20.94 1021511418 12/02/2011 19 20 1.0000 R 1 R9 58215064 2.19 0.00 0.00 0.00 177 US HIGHWAY 1 NORTH 11/03/2011 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 18.73 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 37.29 1021511622 12/02/2011 626 673 47.0000 R 1 R8 44626320 193.64 0.00 0.00 0.00 181 US HIGHWAY 1 NORTH 11/03/2011 1.06 0.00 0.00 0.00 0.00 BLONDIES LLC. 0 18.77 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 0.00 227.24 1021511623 12/02/2011 86 87 1.0000 R 1 R8 43502929 2.19 0.00 0.00 0.00 183 US HIGHWAY 1 NORTH 11/03/2011 1.06 0.00 0.00 0.00 0.00 PINCH A PENNY 0 1.54 0.00 0.00 0.00 183 US HIGHWAY 1 NORTH 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 18.56 1021511783 12/02/2011 410 420 10.0000 R 3 R8 2246811200 21.90 0.00 0.00 0.00 185 US HIGHWAY 1 NORTH 11/03/2011 1.06 0.00 0.00 0.00 0.00 INLAND S.E. PROPERTY MGMNT 0 5.16 0.00 0.00 0.00 P.O. BOX 1049 0000000740 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 34.38 0.00 0.00 62.50 1021511821 12/02/2011 5827 5879 52.0000 R 4 R8 0042374114 113.88 0.00 0.00 0.00 IRRIGATION 11/03/2011 1.06 0.00 0.00 0.00 0.00 KEY WEST HOMEOWNERS ASSOC 0 16.55 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 0.00 200.41 1021512552 12/02/2011 645 653 8.0000 R 1 R8 46905577 17.52 0.00 0.00 0.00 171 US HIGHWAY 1 NORTH 11/03/2011 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 12/02/2011 1127 1136 9.0000 R 1 R8 61284737 19.71 0.00 0.00 0.00 100 INTRACOASTAL CIR 11/03/2011 1.06 0.00 0.00 0.00 0.00 ROBERT GENTILE 0 3.11 0.00 0.00 0.00 100 INTRACOASTAL CIR 0000000750 0.00 0.00 0.00 33.18 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 70.83 1021520258 12/02/2011 581 587 6.0000 R 1 R8 44626351 13.14 0.00 0.00 0.00 104 INTRACOASTAL CIR 11/03/2011 1.06 0.00 0.00 0.00 0.00 ISABEL FERGUSON-OWNER 0 2.52 0.00 0.00 0.00 17 CONANT ROAD 0000000755 0.00 0.00 0.00 -35.27 WESTON MA 02493 RE 02 13.77 0.00 0.00 -4.78 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 46 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021520313 12/02/2011 610 618 8.0000 R 2 R8 58610554 17.52 0.00 0.00 0.00 108 INTRACOASTAL CIR 11/03/2011 1.06 0.00 0.00 0.00 0.00 HEATHER POSEY 0 2.92 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 35.27 1021520450 12/02/2011 563 581 18.0000 R 1 R9 49338579 48.30 0.00 0.00 0.00 112 INTRACOASTAL CIR 11/03/2011 1.06 0.00 0.00 0.00 0.00 MARILYN S DRISCOLL 0 5.69 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 68.82 1021520528 12/02/2011 1513 1520 7.0000 R 1 R8 44044640 15.33 0.00 0.00 0.00 116 INTRACOASTAL CIR 11/03/2011 1.06 0.00 0.00 0.00 0.00 ROLF B WOLFROM 0 2.72 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 32.88 1021520610 12/02/2011 1855 1873 18.0000 R 2 R8 57327260 48.30 0.00 0.00 0.00 128 INTRACOASTAL CIR 11/03/2011 1.06 0.00 0.00 0.00 0.00 JACK SCHOFIELD 0 5.69 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 68.82 1021520753 12/02/2011 2011 2033 22.0000 R 1 R8 47089026 62.98 0.00 0.00 0.00 124 INTRACOASTAL CIR 11/03/2011 1.06 0.00 0.00 0.00 0.00 SCOTT COLLINS 0 7.89 0.00 0.00 0.00 215 INWOOD TERRACE 0000000767 0.00 0.00 9.75 -0.43 ROSWELL GA 30075 RE 02 13.77 0.00 0.00 95.02 1021520835 12/02/2011 885 898 13.0000 R 2 R8 44626312 29.95 0.00 0.00 0.00 132 INTRACOASTAL CIR 11/03/2011 1.06 0.00 0.00 0.00 0.00 DIXIE J. HOUSTON 0 4.04 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 48.82 1021520917 12/02/2011 1278 1305 27.0000 R 2 R8 46905526 83.97 0.00 0.00 0.00 120 INTRACOASTAL CIR 11/03/2011 1.06 0.00 0.00 0.00 0.00 PATRICIA KINNEBREW 0 8.90 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 0.00 107.70 1021521029 12/02/2011 597 603 6.0000 R 1 R8 45114073 13.14 0.00 0.00 0.00 136 INTRACOASTAL CIR 11/03/2011 1.06 0.00 0.00 0.00 0.00 WALTER EICHNER 0 2.52 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 30.49 1021521118 12/02/2011 1213 1232 19.0000 R 2 R8 56239661 51.97 0.00 0.00 0.00 140 INTRACOASTAL CIR 11/03/2011 1.06 0.00 0.00 0.00 0.00 JAMES C MATHESON 0 6.02 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 72.82 1021521234 12/02/2011 1352 1367 15.0000 R 2 R8 58207771 37.29 0.00 0.00 0.00 144 INTRACOASTAL CIR 11/03/2011 1.06 0.00 0.00 0.00 0.00 BRENT FYKES 0 4.70 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 56.82 1021521427 12/02/2011 875 885 10.0000 R 1 R8 59779954 21.90 0.00 0.00 0.00 148 INTRACOASTAL CIR 11/03/2011 1.06 0.00 0.00 0.00 0.00 JAMES&JOY CAPO 0 3.31 0.00 0.00 0.00 148 INTRACOASTAL CIR 0000000780 0.00 0.00 0.00 -51.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -10.96 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 47 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021521432 12/02/2011 855 868 13.0000 R 2 R8 48954893 29.95 0.00 0.00 0.00 152 INTRACOASTAL CIR 11/03/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH MOKOS 0 4.04 0.00 0.00 0.00 152 INTRACOASTAL CIR 0000000781 0.00 0.00 0.00 -0.50 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 48.32 1021521521 12/02/2011 1153 1169 16.0000 R 2 R8 59782172 40.96 0.00 0.00 0.00 156 INTRACOASTAL CIR 11/03/2011 1.06 0.00 0.00 0.00 0.00 MARY RIBBLE 0 5.03 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 60.82 1021521623 12/02/2011 1035 1044 9.0000 R 2 R8 48718457 19.71 0.00 0.00 0.00 160 INTRACOASTAL CIR 11/03/2011 1.06 0.00 0.00 0.00 0.00 JAMES KROLL 0 3.11 0.00 0.00 0.00 160 INTRACOASTAL CIR 0000000783 0.00 0.00 0.00 -0.58 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 37.07 1021521746 12/02/2011 2411 2457 46.0000 R 2 R8 56239669 187.24 0.00 0.00 0.00 164 INTRACOASTAL CIR 11/03/2011 1.06 0.00 0.00 0.00 0.00 RICHARD D. NADEL 0 18.19 0.00 0.00 0.00 164 INTRACOASTAL CIR 0000000784 0.00 0.00 0.00 -1.96 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 218.30 1021521835 12/02/2011 803 811 8.0000 R 1 R8 42506390 17.52 0.00 0.00 0.00 145 INTRACOASTAL CIR 11/03/2011 1.06 0.00 0.00 0.00 0.00 DONALD BLACK JR. 0 2.92 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 35.27 1021521947 12/02/2011 1323 1338 15.0000 R 1 R8 58215086 37.29 0.00 0.00 0.00 141 INTRACOASTAL CIR 11/03/2011 1.06 0.00 0.00 0.00 0.00 JUDY KEYSER 0 4.70 0.00 0.00 0.00 141 INTRACOASTAL CIR 0000000791 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 56.82 1021522053 12/02/2011 1338 1353 15.0000 R 2 R7 48180956 37.29 0.00 0.00 0.00 137 INTRACOASTAL CIR 11/03/2011 1.06 0.00 0.00 0.00 0.00 PAUL THOMAS 0 4.70 0.00 0.00 0.00 137 INTRACOASTAL CIR 0000000792 0.00 0.00 0.00 -0.45 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 56.37 1021522162 12/02/2011 1654 1665 11.0000 R 1 R8 43519639 24.09 0.00 0.00 0.00 133 INTRACOASTAL CIR 11/03/2011 1.06 0.00 0.00 0.00 0.00 CLIFF VON LANGEN 0 3.51 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 42.43 1021522357 12/02/2011 1107 1115 8.0000 R 2 R8 59782165 17.52 0.00 0.00 0.00 129 INTRACOASTAL CIR 11/03/2011 1.06 0.00 0.00 0.00 0.00 JAMES ROY 0 2.92 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 35.27 1021522428 12/02/2011 1571 1582 11.0000 R 1 R8 58215076 24.09 0.00 0.00 0.00 125 INTRACOASTAL CIR 11/03/2011 1.06 0.00 0.00 0.00 0.00 GARY MARSACK 0 3.51 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 42.43 1021522517 12/02/2011 413 417 4.0000 R 3 R8 2246810500 8.76 0.00 0.00 0.00 205 US HIGHWAY 1 NORTH 11/03/2011 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 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 02 34.38 0.00 0.00 44.20 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 48 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021522616 12/02/2011 1206 1225 19.0000 R 3 R8 40041133 41.61 0.00 0.00 0.00 775 US HIGHWAY 1 NORTH 11/03/2011 1.06 0.00 0.00 0.00 0.00 AMERICAN LEGION 0 6.93 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 83.98 1021522725 12/02/2011 1283 1292 9.0000 R 2 R8 57515894 19.71 0.00 0.00 0.00 121 INTRACOASTAL CIR 11/03/2011 1.06 0.00 0.00 0.00 0.00 GEORGE M. WILLIAMS 0 3.11 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 37.65 1021530212 12/02/2011 393 396 3.0000 R 1 R8 46683934 6.57 0.00 0.00 0.00 3414 S HARBOR RD 11/03/2011 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 26.70 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 53.45 1021534966 12/02/2011 1231 1241 10.0000 R 2 R8 49338595 21.90 0.00 0.00 0.00 3382 S HARBOR RD 11/03/2011 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 12/02/2011 668 673 5.0000 R 1 R8 28055289 10.95 0.00 0.00 0.00 19469 S HARBOR RD 11/03/2011 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 12/02/2011 3088 3092 4.0000 R 3 R8 40041132 8.76 0.00 0.00 0.00 19474 S HARBOR RD #1 11/03/2011 1.06 0.00 0.00 0.00 0.00 CATHY DIVOSTA 0 11.06 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 55.26 1021548761 12/02/2011 1594 1632 38.0000 R 2 R8 63113030 138.86 0.00 0.00 0.00 19508 S HARBOR RD 11/03/2011 1.06 0.00 0.00 0.00 0.00 JEFFREY HOLTZMAN 0 38.43 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 0.00 192.12 1021550148 12/02/2011 1745 1772 27.0000 R 1 R8 27659559 83.97 0.00 0.00 0.00 19471 S HARBOR RD #1 11/03/2011 1.06 0.00 0.00 0.00 0.00 SCOTT MEIER 0 24.70 0.00 0.00 0.00 P.O. BOX 01572397 0000000840 0.00 0.00 0.00 -154.69 SIOUX FALLS SD 57186 RE 02 13.77 0.00 0.00 -31.19 1021560144 12/02/2011 3200 3223 23.0000 R 1 R8 27301090 66.65 0.00 0.00 0.00 19542 HARBOR RD 11/03/2011 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 12/02/2011 1519 1535 16.0000 R 1 R8 46905519 40.96 0.00 0.00 0.00 19487 HARBOR RD 11/03/2011 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 12/02/2011 3062 3107 45.0000 R 1 R8 44626329 180.84 0.00 0.00 0.00 19489 S HARBOR RD 11/03/2011 1.06 0.00 0.00 0.00 0.00 JAMES&JEAN MCGINN 0 48.92 0.00 0.00 0.00 19489 S HARBOR RD 0000000847 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 244.59 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 49 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021570110 12/02/2011 222 222 0.0000 R 1 R8 27659546 0.00 0.00 0.00 0.00 19600 YACHT HARBOR DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 ROBERT G CARROLL 0 3.71 0.00 0.00 0.00 912 42ND STREET 0000000848 0.00 0.00 0.00 -46.10 WEST PALM BEACH FL 33407-3708 RE 02 13.77 0.00 0.00 -27.56 1021570523 12/02/2011 3011 3066 55.0000 R 2 R8 27659533 244.84 0.00 0.00 0.00 19618 S HARBOR RD 11/03/2011 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 12/02/2011 2550 2561 11.0000 R 3 R8 40041152 24.09 0.00 0.00 0.00 19634 HARBOR RD 11/03/2011 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 -45.45 TEQUESTA FL 33469 RE 02 34.38 0.00 0.00 28.97 1021590145 12/02/2011 364 365 1.0000 R 1 R8 37775366 2.19 0.00 0.00 0.00 19590 US HIGHWAY 1 NORTH 11/03/2011 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 12/02/2011 1903 1907 4.0000 R 1 R8 58548552 8.76 0.00 0.00 0.00 19600 US HIGHWAY 1 NORTH 11/03/2011 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 12/02/2011 402 406 4.0000 R 2 R9 64876375 8.76 0.00 0.00 0.00 3406 INLET CT 11/03/2011 1.06 0.00 0.00 0.00 0.00 LESLIE&ANN KNOPF 0 5.90 0.00 0.00 0.00 3406 INLET CT 0000000867 0.00 0.00 0.00 27.27 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 56.76 1021610137 12/02/2011 40 40 0.0000 R 1 R8 44829152 0.00 0.00 0.00 0.00 19626 US HIGHWAY 1 NORTH 11/03/2011 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 12/02/2011 0 0 0.0000 R 3 R6 40041135 0.00 0.00 0.00 0.00 691 N.US HWY # 1 (R.C. ONLY) 11/03/2011 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 12/02/2011 1231 1233 2.0000 R 3 R8 40476654 4.38 0.00 0.00 0.00 731 NORTH US HWY # 1 11/03/2011 1.06 0.00 0.00 0.00 0.00 BIOTECH PROPERTIES 0 3.58 0.00 0.00 0.00 731 NORTH U.S. HWY #1 0000000881 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 34.38 0.00 0.00 43.40 1021630517 12/02/2011 1215 1215 0.0000 R 1 R8 28842180 0.00 0.00 0.00 0.00 713 US HIGHWAY 1 NORTH 11/03/2011 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 0000000902 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 02 13.77 0.00 0.00 14.83 1021640138 12/02/2011 2325 2358 33.0000 R 1 R8 25605743 113.91 0.00 0.00 0.00 791 NORTH US HWY # 1 11/03/2011 1.06 0.00 0.00 0.00 0.00 BALDINO'S RESTAURANT 0 11.59 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 0.00 140.33 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 50 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021641524 12/02/2011 2952 2992 40.0000 R 1 R8 57834008 148.84 0.00 0.00 0.00 19174 HARBOR RD NORTH 11/03/2011 1.06 0.00 0.00 0.00 0.00 WESLEY W OLDHAM 0 40.92 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 0.00 204.59 1021641715 12/02/2011 401 407 6.0000 R 2 R8 69512238 13.14 0.00 0.00 0.00 19709 HARBOR RD NORTH 11/03/2011 1.06 0.00 0.00 0.00 0.00 JOE COSCHIGNANO 0 7.00 0.00 0.00 0.00 19709 HARBOR RD NORTH 0000000964 0.00 0.00 0.00 -243.93 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -208.96 1021641814 12/02/2011 152 183 31.0000 R 2 R1 69512235 103.93 0.00 0.00 0.00 19660 HARBOR ROAD NORTH 11/03/2011 1.06 0.00 0.00 0.00 0.00 JOHN BROEDELL 0 29.69 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 0.00 148.45 1021642045 12/02/2011 251 255 4.0000 R 1 R8 39501549 8.76 0.00 0.00 0.00 3480 HARBOR RD NORTH 11/03/2011 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 -5.86 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 23.63 1021642141 12/02/2011 1129 1136 7.0000 R 1 R8 27659552 15.33 0.00 0.00 0.00 3486 HARBOR RD NORTH 11/03/2011 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 38.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 75.70 1021643397 12/02/2011 1482 1491 9.0000 R 2 R8 59782167 19.71 0.00 0.00 0.00 19696 YACHT HARBOR DR 11/03/2011 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 12/02/2011 56737 58280 1543.0000 R 8 R8 0001397318 3,379.17 0.00 0.00 0.00 19800 US HIGHWAY 1 11/03/2011 1.06 0.00 0.00 0.00 0.00 SANDPOINTE BAY CONDO 0 1,178.98 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 5,894.90 1021680116 12/02/2011 65142 65410 268.0000 R 6 R8 26552703 586.92 0.00 0.00 0.00 100 INTRACOASTAL PL 11/03/2011 1.06 0.00 0.00 0.00 0.00 BROADVIEW CONDO. ASSOC. 0 560.10 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 2,800.48 1021680239 12/02/2011 650 655 5.0000 R 1 R8 53237113 10.95 0.00 0.00 0.00 19932 SCRIMSHAW WAY 11/03/2011 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 12/02/2011 60 61 1.0000 R 1 R8 34296972 2.19 0.00 0.00 0.00 19934 SCRIMSHAW WAY 11/03/2011 1.06 0.00 0.00 0.00 0.00 LOXCO INC. 0 4.26 0.00 0.00 0.00 102 NOCOSSA CIRCLE 0000001020 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 13.77 0.00 0.00 21.28 1021680451 12/02/2011 429 434 5.0000 R 1 R8 48187281 10.95 0.00 0.00 0.00 19936 SCRIMSHAW WAY 11/03/2011 1.06 0.00 0.00 0.00 0.00 ROBERT K HALL 0 6.45 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 32.23 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 51 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021680529 12/02/2011 88 90 2.0000 R 1 R8 56238781 4.38 0.00 0.00 0.00 19938 SCRIMSHAW WAY 11/03/2011 1.06 0.00 0.00 0.00 0.00 MARILYN ALBERT 0 4.81 0.00 0.00 0.00 19938 SCRIMSHAW WAY 0000001030 0.00 0.00 0.00 -55.78 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -31.76 1021680666 12/02/2011 191 196 5.0000 R 1 R8 36319268 10.95 0.00 0.00 0.00 19940 SCRIMSHAW WAY 11/03/2011 1.06 0.00 0.00 0.00 0.00 CLAIRE E WRIGHT 0 6.45 0.00 0.00 0.00 19940 SCRIMSHAW WAY 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 32.23 1021680727 12/02/2011 160 162 2.0000 R 1 R8 28055278 4.38 0.00 0.00 0.00 19942 SCRIMSHAW WAY 11/03/2011 1.06 0.00 0.00 0.00 0.00 BEVERLY RACHIDE 0 4.81 0.00 0.00 0.00 19942 SCRIMSHAW WAY 0000001042 0.00 0.00 0.00 -102.42 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -78.40 1021680846 12/02/2011 487 491 4.0000 R 1 R8 28238217 8.76 0.00 0.00 0.00 19944 SCRIMSHAW WAY 11/03/2011 1.06 0.00 0.00 0.00 0.00 EDWARD HELFRICH 0 5.90 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 29.49 1021680979 12/02/2011 140 141 1.0000 R 1 R8 28238211 2.19 0.00 0.00 0.00 19946 SCRIMSHAW WAY 11/03/2011 1.06 0.00 0.00 0.00 0.00 JOHN ELETTO 0 4.26 0.00 0.00 0.00 114 HADLEY PLACE 0000001050 -96.45 0.00 0.00 -0.15 MELVILLE NY 11747 RE 02 13.77 0.00 0.00 -75.32 1021681071 12/02/2011 316 322 6.0000 R 1 R9 27659539 13.14 0.00 0.00 0.00 19948 SCRIMSHAW WAY 11/03/2011 1.06 0.00 0.00 0.00 0.00 ALFRED C. IPRI 0 7.00 0.00 0.00 0.00 780 BELLA VISTA COURT 0000001055 0.00 0.00 0.00 -181.46 JUPITER FL 33477 RE 02 13.77 0.00 0.00 -146.49 1021681126 12/02/2011 320 323 3.0000 R 1 R8 28055284 6.57 0.00 0.00 0.00 19950 SCRIMSHAW WAY 11/03/2011 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 -46.50 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -19.75 1021681218 12/02/2011 9259 9323 64.0000 R 3 R8 46679387 193.12 0.00 0.00 0.00 SCRIMSHAW WAY 11/03/2011 1.06 0.00 0.00 0.00 0.00 SCRIMSHAW HOME OWNERS ASSOC 0 57.15 0.00 0.00 0.00 P.O. BOX 3926 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 02 34.38 0.00 0.00 285.71 1021681324 12/02/2011 416 492 76.0000 R 1 R8 27659505 379.24 0.00 0.00 0.00 19970 SCRIMSHAW WAY 11/03/2011 1.06 0.00 0.00 0.00 0.00 JAMES BARR 0 98.52 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 0.00 492.59 1021681440 12/02/2011 132 135 3.0000 R 1 R8 36319302 6.57 0.00 0.00 0.00 19972 SCRIMSHAW WAY 11/03/2011 1.06 0.00 0.00 0.00 0.00 JOHN PUTNAM 0 5.35 0.00 0.00 0.00 714 SOUTH BLVD 0000001070 0.00 0.00 0.00 32.74 LAKELAND FL 33801 RE 02 13.77 0.00 0.00 59.49 1021681566 F 12/14/2011 409 409 0.0000 R 1 R8 26906053 0.00 0.00 0.00 0.00 19974 SCRIMSHAW WAY 11/03/2011 1.06 0.00 0.00 0.00 0.00 ROBERT GERAK OWNER 3 3.71 0.00 0.00 0.00 26 ROBIN LANE 0000001075 0.00 0.00 0.00 1.77 MONROE CT 06468 RE 02 13.77 0.00 0.00 20.31 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 52 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021681624 12/02/2011 96 99 3.0000 R 1 R8 30511348 6.57 0.00 0.00 0.00 19976 SCRIMSHAW WAY 11/03/2011 1.06 0.00 0.00 0.00 0.00 PAM & JOHN GREENWOOD 0 5.35 0.00 0.00 0.00 PERRY LANE LANGHAM 0000001080 0.00 0.00 0.00 18.69 ESSEX UNITED KINGDOM C04 5PH RE 02 13.77 0.00 0.00 45.44 1021681720 12/02/2011 480 487 7.0000 R 1 R8 28055990 15.33 0.00 0.00 0.00 19978 SCRIMSHAW WAY 11/03/2011 1.06 0.00 0.00 0.00 0.00 RON MAGNETTI 0 7.54 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 37.70 1021681832 12/02/2011 220 223 3.0000 R 1 R8 27659549 6.57 0.00 0.00 0.00 19980 SCRIMSHAW WAY 11/03/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL FERRARA 0 5.35 0.00 0.00 0.00 23 LIPPIN COTT ROAD 0000001090 0.00 0.00 0.00 0.00 LITTLE SILVER NJ 07739 RE 02 13.77 0.00 0.00 26.75 1021681989 12/02/2011 242 242 0.0000 R 1 R8 30511352 0.00 0.00 0.00 0.00 19984 SCRIMSHAW WAY 11/15/2011 1.06 0.00 0.00 0.00 0.00 FREDERICK T LOCKE 0 3.71 0.00 0.00 0.00 312 S. OLD DIXIE HWY STE#213 0000001095 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 13.77 0.00 0.00 18.54 1021682057 12/02/2011 254 255 1.0000 R 1 R8 25989186 2.19 0.00 0.00 0.00 19982 SCRIMSHAW WAY 11/03/2011 1.06 0.00 0.00 0.00 0.00 DONALD&MELODY ELSMAN 0 4.26 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 21.28 1021682170 12/02/2011 90 90 0.0000 R 1 R8 27193549 0.00 0.00 0.00 0.00 19986 SCRIMSHAW WAY 11/03/2011 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 -0.15 WEST PALM BEACH FL 33407 RE 02 13.77 0.00 0.00 18.39 1021682244 12/02/2011 238 247 9.0000 R 3 R9 40041139 19.71 0.00 0.00 0.00 18853 SE FEDERAL HWY 11/03/2011 1.06 0.00 0.00 0.00 0.00 EMERALD HARBOUR POA, INC 0 13.80 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 68.95 1021682260 12/02/2011 259 260 1.0000 R 1 R8 37848740 2.19 0.00 0.00 0.00 19988 SCRIMSHAW WAY 11/03/2011 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 12/02/2011 222 227 5.0000 R 1 R8 26071261 10.95 0.00 0.00 0.00 19990 SCRIMSHAW WAY 11/03/2011 1.06 0.00 0.00 0.00 0.00 HERBERT E STOOTS JR. 0 6.45 0.00 0.00 0.00 19990 SCRIMSHAW WAY 0000001115 0.00 0.00 0.00 -24.82 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 7.41 1021682426 12/02/2011 338 342 4.0000 R 2 R8 56239655 8.76 0.00 0.00 0.00 18955 SE FEDERAL HWY 11/03/2011 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 12/02/2011 8365 8814 449.0000 R 5 R8 39380242 2,016.32 0.00 0.00 0.00 18753 SE FEDERAL HWY 11/03/2011 1.06 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 531.86 0.00 0.00 0.00 18701SE FEDERAL HWY 0000001199 0.00 0.00 0.00 7.98 TEQUESTA FL 33469 CO 02 110.04 0.00 0.00 2,667.26 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 53 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021682644 12/02/2011 25577 25577 0.0000 R 4 R9 30016438 0.00 0.00 0.00 0.00 18601 SE FEDERAL HWY 11/03/2011 1.06 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 0.27 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001200 0.00 0.00 9.75 0.11 TEQUESTA FL 33469 MF 02 0.00 0.00 0.00 11.19 1021682723 12/02/2011 38072 38300 228.0000 R 5 R8 0043097950 731.64 0.00 0.00 0.00 18903 SE FEDERAL HWY 11/03/2011 1.06 0.00 0.00 0.00 0.00 JMZ PROPERTIES, INC. 0 210.69 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 1,053.43 1021682757 12/02/2011 725 757 32.0000 R 1 R4 64289169 108.92 0.00 0.00 0.00 18898 SE FEDERAL HWY 11/03/2011 1.06 0.00 0.00 0.00 0.00 DAVID&CHRISTINE STONE 0 30.94 0.00 0.00 0.00 18898 SE FEDERAL HWY 0000001147 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 154.69 1021682835 12/02/2011 3102 3154 52.0000 R 2 R8 65762556 225.64 0.00 0.00 0.00 19137 SE FEDERAL HWY 11/07/2011 1.06 0.00 0.00 0.00 0.00 GILBANE BOATWORKS LLC. 0 60.12 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 0.00 300.59 1021682941 12/02/2011 1657 1660 3.0000 R 3 R8 2246810800 6.57 0.00 0.00 0.00 18807 SE FEDERAL HWY 11/03/2011 1.06 0.00 0.00 0.00 0.00 JEAN-PAUL&MELANIE BARRE 0 10.51 0.00 0.00 0.00 1049 VINTNER BLVD 0000001180 0.00 0.00 0.00 783.70 PALM BEACH GARDENS FL 33410 RE 02 34.38 0.00 0.00 836.22 1021683016 12/02/2011 14231 14243 12.0000 R 5 R8 1509741000 26.28 0.00 0.00 0.00 18753 SE FEDERAL HWY-2ND METER 11/03/2011 1.06 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 34.35 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001191 0.00 0.00 0.00 0.87 TEQUESTA FL 33469 CO 02 110.04 0.00 0.00 172.60 1021683528 12/02/2011 0 0 0.0000 R 1 R9 40155071 0.00 0.00 0.00 0.00 18903 SE FEDERAL HWY 11/03/2011 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 12/02/2011 9 9 0.0000 R 1 R9 54237432 0.00 0.00 0.00 0.00 100 INTRACOASTAL PL FIRE 11/03/2011 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 12/02/2011 850 852 2.0000 R 1 R8 61990882 4.38 0.00 0.00 0.00 SE FEDERAL HWY-MARTIN CO. SIGN 11/03/2011 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 12/02/2011 810 817 7.0000 R 1 R9 37924283 15.33 0.00 0.00 0.00 18577 SE FEDERAL HWY 11/03/2011 1.06 0.00 0.00 0.00 0.00 SAILFISH MARINA 0 7.54 0.00 0.00 0.00 18701 S.E. FEDERAL HWY 0000001220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 37.70 1021690246 12/02/2011 6655 6704 49.0000 R 3 R8 40476650 135.43 0.00 0.00 0.00 18487 SE FEDERAL HWY 11/03/2011 1.06 0.00 0.00 0.00 0.00 BLOWING ROCKS MARINA LLC 0 42.73 0.00 0.00 0.00 18487 SE FEDERAL HWY 0000001225 0.00 0.00 0.00 -2.11 TEQUESTA FL 33469 CO 02 34.38 0.00 0.00 211.49 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 54 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021691262 12/02/2011 2562 2593 31.0000 R 2 R8 63113066 103.93 0.00 0.00 0.00 18461 SE FEDERAL HWY 11/03/2011 1.06 0.00 0.00 0.00 0.00 LINDA JOHNSON 0 29.69 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 0.00 148.45 1021694016 12/02/2011 243 243 0.0000 R 1 R8 0001510933 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY-FIRELINE 11/03/2011 1.06 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 44.17 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001190 0.00 0.00 0.00 1.77 TEQUESTA FL 33469 CO 02 13.77 0.00 161.83 222.60 1021696273 12/02/2011 583 586 3.0000 R 2 R8 63113060 6.57 0.00 0.00 0.00 18455 SE FEDERAL HWY 11/03/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM BYRNE 0 5.35 0.00 0.00 0.00 18455 SE FEDERAL HWY 0000001233 0.00 0.00 0.00 32.49 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 59.24 1021700113 12/07/2011 365 369 4.0000 R 2 R8 58207772 8.76 0.00 0.00 0.00 18395 SE FEDERAL HWY 11/03/2011 1.06 0.00 0.00 0.00 0.00 JOHN WALSH 0 5.90 0.00 0.00 0.00 18395 S E FEDERAL HWY 0000001235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 29.49 1021700153 12/02/2011 953 961 8.0000 R 1 R8 63113068 17.52 0.00 0.00 0.00 18375 SE FEDERAL HWY 11/03/2011 1.06 0.00 0.00 0.00 0.00 DAVID CHRISTENSEN 0 8.09 0.00 0.00 0.00 18375 S.E. FEDERAL HWY 0000001239 0.00 0.00 0.00 -21.04 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 19.40 1021700167 12/02/2011 210 214 4.0000 R 2 R8 69046092 8.76 0.00 0.00 0.00 18385 SE FEDERAL HWY 11/03/2011 1.06 0.00 0.00 0.00 0.00 HARRIET FULTON 0 5.90 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 29.49 1021710146 12/02/2011 1626 1639 13.0000 R 1 R8 26071251 29.95 0.00 0.00 0.00 18329 SE FEDERAL HWY 11/03/2011 1.06 0.00 0.00 0.00 0.00 DANNY THOMAS 0 11.20 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 55.98 1021720120 12/02/2011 747 749 2.0000 R 1 R8 42506418 4.38 0.00 0.00 0.00 18311 SE FEDERAL HWY 11/03/2011 1.06 0.00 0.00 0.00 0.00 BILL RUDLING JR 0 4.81 0.00 0.00 0.00 18311 SE FEDERAL HWY 0000001250 0.00 0.00 0.00 -148.74 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -124.72 1021720246 12/02/2011 1782 1801 19.0000 R 1 R8 54718585 51.97 0.00 0.00 0.00 18309 SE FEDERAL HWY 11/03/2011 1.06 0.00 0.00 0.00 0.00 T.R. & P.R PLEDGER 0 16.70 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 83.50 1021720311 12/02/2011 1042 1045 3.0000 R 1 R8 36319258 6.57 0.00 0.00 0.00 18261 SE FEDERAL HWY 11/03/2011 1.06 0.00 0.00 0.00 0.00 JUP. HILLS LIGHTHOUSE 0 5.35 0.00 0.00 0.00 18261 SE FEDERAL HWY 0000001260 0.00 0.00 0.00 -32.97 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 -6.22 1021720925 12/02/2011 669 676 7.0000 R 1 R9 40155069 15.33 0.00 0.00 0.00 18201 SE FEDERAL HWY 11/03/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL BELL 0 7.54 0.00 0.00 0.00 18201 SE FEDERAL HWY 0000001270 0.00 0.00 0.00 1.29 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 38.99 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 55 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021721024 12/02/2011 852 857 5.0000 R 1 R8 46160953 10.95 0.00 0.00 0.00 18175 SE FEDERAL HWY 11/03/2011 1.06 0.00 0.00 0.00 0.00 MARTHA BEZNER 0 6.45 0.00 0.00 0.00 P.O. BOX 3275 0000001271 0.00 0.00 0.00 -6.46 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 25.77 1021721155 12/02/2011 751 760 9.0000 R 2 R8 61078469 19.71 0.00 0.00 0.00 18137 US HIGHWAY 1 NORTH 11/03/2011 1.06 0.00 0.00 0.00 0.00 BRUCE & TERRY MCKEE 0 8.64 0.00 0.00 0.00 18137 US HIGHWAY 1 NORTH 0000001274 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 43.18 1021730160 12/02/2011 1249 1275 26.0000 R 1 R8 46905535 78.98 0.00 0.00 0.00 18033 SE FEDERAL HWY #1 11/03/2011 1.06 0.00 0.00 0.00 0.00 JON CHARLES BUFF 0 23.46 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 0.00 117.27 1021730211 12/02/2011 2887 2913 26.0000 R 2 R8 48180974 78.98 0.00 0.00 0.00 18169 SE FEDERAL HWY 11/03/2011 1.06 0.00 0.00 0.00 0.00 JANIE JOHNSON 0 23.46 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 0.00 117.27 1021730229 12/02/2011 529 542 13.0000 R 1 R8 50807350 29.95 0.00 0.00 0.00 18093 SE FEDERAL HWY #1 11/03/2011 1.06 0.00 0.00 0.00 0.00 LAURA KILEY 0 11.20 0.00 0.00 0.00 PO BOX 4414 0000001276 0.00 0.00 0.00 51.80 TEQUESTA FL 33469 MF 02 13.77 0.00 0.00 107.78 1021740168 12/02/2011 478 479 1.0000 R 1 R7 46905538 2.19 0.00 0.00 0.00 18023 SE FEDERAL HWY #1 11/03/2011 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 -0.17 PALM BEACH GARDENS FL 33410 RE 02 13.77 0.00 0.00 21.11 1021741616 12/05/2011 326 340 14.0000 R 3 R5 70628687 30.66 0.00 0.00 0.00 17416 SE CONCH BAR RD 11/03/2011 1.06 0.00 0.00 0.00 0.00 GERALD F. EASTMAN 0 16.54 0.00 0.00 0.00 17416 SE CONCH BAR RD 0000001388 0.00 0.00 0.00 -0.53 TEQUESTA FL 33469 RE 02 34.38 0.00 0.00 82.11 1021750114 12/02/2011 673 677 4.0000 R 1 R8 28238181 8.76 0.00 0.00 0.00 18001 SE FEDERAL HWY #1 11/03/2011 1.06 0.00 0.00 0.00 0.00 YVONNE E. RUSZCZYK 0 5.90 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 29.49 1021750213 12/02/2011 1805 1821 16.0000 R 1 R8 49944047 40.96 0.00 0.00 0.00 17967 SE FEDERAL HWY #1 11/03/2011 1.06 0.00 0.00 0.00 0.00 BRET BEACH 0 13.95 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 69.74 1021750346 12/02/2011 1314 1339 25.0000 R 1 R8 36319281 73.99 0.00 0.00 0.00 17949 SE FEDERAL HWY #1 11/03/2011 1.06 0.00 0.00 0.00 0.00 A & M PROPERTIES LLC 0 22.21 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 0.00 111.03 1021750817 12/02/2011 569 573 4.0000 R 1 R8 50807526 8.76 0.00 0.00 0.00 17933 SE FEDERAL HWY #1 11/03/2011 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 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 56 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021756897 12/02/2011 1774 1797 23.0000 R 2 R7 57519283 66.65 0.00 0.00 0.00 17911 SE FEDERAL HWY #1 11/03/2011 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 1021760135 12/02/2011 484 488 4.0000 R 1 R8 54200439 8.76 0.00 0.00 0.00 17887 SE FEDERAL HWY #1 11/03/2011 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 64.43 TEQUESTA FL 33469 RE 02 41.31 0.00 0.00 128.35 1021760210 12/02/2011 1810 1812 2.0000 R 1 R8 61076993 4.38 0.00 0.00 0.00 17885 SE FEDERAL HWY #1 11/03/2011 1.06 0.00 0.00 0.00 0.00 D. RAY HENDERSON 0 4.81 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 24.02 1021770169 12/02/2011 1039 1042 3.0000 R 1 R8 54718571 6.57 0.00 0.00 0.00 17781 SE FEDERAL HWY #1 11/03/2011 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 12/05/2011 0 0 0.0000 R 1 R5 54687579 0.00 0.00 0.00 0.00 17801 SE FEDERAL HWY #1(R.C.) 11/03/2011 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 10.92 HOBE SOUND FL 33455 RE 02 0.00 0.00 0.00 21.73 1021770316 12/02/2011 2 6 4.0000 R 1 R9 54718601 8.76 0.00 0.00 0.00 17845 SE FEDERAL HWY #1 11/03/2011 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 12/02/2011 2423 2482 59.0000 R 1 R8 42409196 270.44 0.00 0.00 0.00 17755 SE FEDERAL HWY #1 11/03/2011 1.06 0.00 0.00 0.00 0.00 FAZIO GOLF COURSE DESIGN 0 71.32 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 0.00 356.59 1021780446 12/05/2011 1278 1291 13.0000 R 2 R7 48954881 29.95 0.00 0.00 0.00 17537 SE CONCH BAR RD 11/03/2011 1.06 0.00 0.00 0.00 0.00 LARRY W. HARRIS 0 11.20 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 55.98 1021780575 12/05/2011 1804 1835 31.0000 R 2 R7 48718494 103.93 0.00 0.00 0.00 17521 SE CONCH BAR RD 11/03/2011 1.06 0.00 0.00 0.00 0.00 MICHELE MARCUS 0 29.69 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 0.00 148.45 1021780647 12/02/2011 660 662 2.0000 R 2 R8 57515887 4.38 0.00 0.00 0.00 17581 SE CONCH BAR RD 11/03/2011 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 12/05/2011 741 756 15.0000 R 2 R8 61078438 37.29 0.00 0.00 0.00 17571 SE CONCH BAR RD 11/03/2011 1.06 0.00 0.00 0.00 0.00 DANIEL MCNEW 0 13.03 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 65.15 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 57 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021780739 12/05/2011 707 712 5.0000 R 2 R7 55476993 10.95 0.00 0.00 0.00 17513 SE CONCH BAR RD 11/03/2011 1.06 0.00 0.00 0.00 0.00 DAWN&ANDREW NEHER 0 6.45 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 32.23 1021780924 12/05/2011 2130 2159 29.0000 R 3 R8 40476661 63.51 0.00 0.00 0.00 17561 SE CONCH BAR RD 11/03/2011 1.06 0.00 0.00 0.00 0.00 ROGER RANKIN 0 24.75 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 0.00 123.70 1021781036 12/05/2011 551 634 83.0000 R 2 R8 50815731 424.04 0.00 0.00 0.00 17553 SE CONCH BAR RD 11/03/2011 1.06 0.00 0.00 0.00 0.00 JESPER PARNEVIK 0 109.72 0.00 0.00 0.00 2000 AUBURN DRIVE STE #330 0000001355 0.00 0.00 0.00 0.00 CLEVELAND OH 44122 RE 02 13.77 0.00 0.00 548.59 1021781125 12/05/2011 2056 2067 11.0000 R 3 R8 2246809500 24.09 0.00 0.00 0.00 17545 SE CONCH BAR RD 11/03/2011 1.06 0.00 0.00 0.00 0.00 ALFRED ELDREDGE 0 14.89 0.00 0.00 0.00 17545 SE CONCH BAR RD 0000001360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 34.38 0.00 0.00 74.42 1021781531 12/05/2011 740 764 24.0000 R 1 R7 43502913 70.32 0.00 0.00 0.00 17489 SE CONCH BAR RD 11/03/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL LUETKEMEYER 0 21.29 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 0.00 106.44 1021781654 12/05/2011 2196 2218 22.0000 R 1 R8 26906052 62.98 0.00 0.00 0.00 17465 SE CONCH BAR RD 11/03/2011 1.06 0.00 0.00 0.00 0.00 MARSHALL RINKER III 0 19.46 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 97.27 1021781736 12/05/2011 493 499 6.0000 R 1 R8 27301089 13.14 0.00 0.00 0.00 17441 SE CONCH BAR RD 11/03/2011 1.06 0.00 0.00 0.00 0.00 WILLIAMS F ROGERS 0 7.00 0.00 0.00 0.00 17441 SE CONCH BAR RD 0000001380 0.00 0.00 0.00 -18.54 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 16.43 1021781828 12/05/2011 885 892 7.0000 R 1 R8 27659536 15.33 0.00 0.00 0.00 17417 SE CONCH BAR RD 11/03/2011 1.06 0.00 0.00 0.00 0.00 TIMOTHY PALMER 0 7.54 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 37.70 1021782022 12/05/2011 1036 1043 7.0000 R 1 R8 27659535 15.33 0.00 0.00 0.00 17369 SE CONCH BAR RD 11/03/2011 1.06 0.00 0.00 0.00 0.00 ROGER & EDWINA HANSEN 0 7.54 0.00 0.00 0.00 P.O. BOX 967 0000001390 0.00 0.00 0.00 0.03 COLOGNE NJ 08213 RE 02 13.77 0.00 0.00 37.73 1021782220 12/05/2011 2349 2365 16.0000 R 2 R8 62352058 40.96 0.00 0.00 0.00 17337 SE CONCH BAR RD 11/03/2011 1.06 0.00 0.00 0.00 0.00 H. MICHAEL WEAVER 0 13.95 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 69.74 1021784035 12/07/2011 2562 2650 88.0000 R 1 R8 49944070 456.04 0.00 0.00 0.00 17713 SE FEDERAL HWY #1 11/03/2011 1.06 0.00 0.00 0.00 0.00 KEVIN DEASY 0 117.72 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 0.00 588.59 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 58 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021784959 12/02/2011 2003 2021 18.0000 R 3 R9 40041150 39.42 0.00 0.00 0.00 17741 SE FEDERAL HWY-2ND METER 11/03/2011 1.06 0.00 0.00 0.00 0.00 DEBORAH VIENS 0 18.73 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 93.59 1021790052 12/02/2011 1321 1344 23.0000 R 3 R1 40041146 50.37 0.00 0.00 0.00 17727 FEDERAL HWY #1 11/03/2011 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 12/05/2011 1608 1608 0.0000 R 1 R8 40709094 0.00 0.00 0.00 0.00 SE CONCH BAR RD- IRRIGATION MET11/03/2011 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 12/05/2011 2052 2061 9.0000 R 2 R8 58608947 19.71 0.00 0.00 0.00 17296 SE CONCH BAR RD 11/03/2011 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 -0.35 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 42.83 1021790345 12/05/2011 149 153 4.0000 R 2 R7 54200460 8.76 0.00 0.00 0.00 17320 SE CONCH BAR RD 11/03/2011 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 -60.06 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -30.57 1021790354 12/05/2011 385 390 5.0000 R 1 R9 84373546 10.95 0.00 0.00 0.00 17344 SE CONCH BAR RD 11/03/2011 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 12/05/2011 852 863 11.0000 R 1 R8 27659508 24.09 0.00 0.00 0.00 17368 SE CONCH BAR RD 11/03/2011 1.06 0.00 0.00 0.00 0.00 PAUL SANDHU 0 9.73 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 48.65 1021790517 12/05/2011 555 564 9.0000 R 2 R8 48718455 19.71 0.00 0.00 0.00 17393 SE CONCH BAR RD 11/03/2011 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 -24.38 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 18.80 1021790740 12/05/2011 869 880 11.0000 R 2 R8 48718477 24.09 0.00 0.00 0.00 17440 SE CONCH BAR RD 11/03/2011 1.06 0.00 0.00 0.00 0.00 RICHARD WEISS 0 9.73 0.00 0.00 0.00 17440 SE CONCH BAR AVE 0000001420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 48.65 1021790784 12/05/2011 776 783 7.0000 R 2 R8 61078436 15.33 0.00 0.00 0.00 17392 SE CONCH BAR RD 11/03/2011 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 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 37.70 1021790832 12/05/2011 543 547 4.0000 R 1 R8 45114062 8.76 0.00 0.00 0.00 17464 SE CONCH BAR RD 11/03/2011 1.06 0.00 0.00 0.00 0.00 LYNNE EHRNROOTH 0 5.90 0.00 0.00 0.00 17464 SE CONCH BAR RD 0000001421 0.00 0.00 0.00 -27.25 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 2.24 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 59 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021790984 12/05/2011 398 399 1.0000 R 1 R8 43035707 2.19 0.00 0.00 0.00 17488 SE CONCH BAR RD 11/03/2011 1.06 0.00 0.00 0.00 0.00 RICHARD & EILEEN REINA 0 4.26 0.00 0.00 0.00 674 HORSE RACE LANE 0000001425 0.00 0.00 0.00 -232.07 ST. JAMES NY 11780 RE 02 13.77 0.00 0.00 -210.79 1021791036 12/05/2011 1076 1080 4.0000 R 1 R8 42506392 8.76 0.00 0.00 0.00 17512 SE CONCH BAR RD 11/03/2011 1.06 0.00 0.00 0.00 0.00 LARRY ADLER 0 5.90 0.00 0.00 0.00 28 1/2 WILLIAMS ST 0000001430 0.00 0.00 0.00 -202.61 CLINTON NY 13323 RE 02 13.77 0.00 0.00 -173.12 1021791196 12/05/2011 435 440 5.0000 R 1 R8 50807532 10.95 0.00 0.00 0.00 17536 SE CONCH BAR RD 11/03/2011 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 -32.80 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -0.57 1021791241 12/05/2011 783 790 7.0000 R 1 R8 47751855 15.33 0.00 0.00 0.00 17552 SE CONCH BAR RD 11/03/2011 1.06 0.00 0.00 0.00 0.00 PRISCILLA HEUBLEIN 0 7.54 0.00 0.00 0.00 17552 SE CONCH BAR RD 0000001440 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 37.44 1021791542 12/05/2011 100 102 2.0000 R 1 R8 25795371 4.38 0.00 0.00 0.00 17577 SE INDIAN HILLS DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 LLOYD LIGHTFOOT 0 4.81 0.00 0.00 0.00 10125 S.W. GREEN RIDGE LANE 0000001445 0.00 0.00 0.00 -30.16 PALM CITY FL 34990 RE 02 13.77 0.00 0.00 -6.14 1021791610 12/05/2011 587 589 2.0000 R 1 R8 27193563 4.38 0.00 0.00 0.00 17553 SE INDIAN HILLS DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 ALAN ARMOUR 0 4.81 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 24.02 1021791726 12/05/2011 956 965 9.0000 R 2 R8 58207775 19.71 0.00 0.00 0.00 17529 SE INDIAN HILLS DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 DENNIS HOLLAND 0 8.64 0.00 0.00 0.00 17529 SE INDIAN HILLS DR 0000001455 0.00 0.00 0.00 35.55 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 78.73 1021791832 12/05/2011 813 820 7.0000 R 1 R8 37400308 15.33 0.00 0.00 0.00 17505 SE INDIAN HILLS DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 MATTHEW MCROBERTS 0 7.54 0.00 0.00 0.00 17505 SE INDIAN HILLS DR 0000001460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 37.70 1021792040 12/05/2011 710 712 2.0000 R 1 R8 36319259 4.38 0.00 0.00 0.00 17457 SE INDIAN HILLS DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 ED CORTON 0 4.81 0.00 0.00 0.00 17457 SE INDIAN HILLS DR 0000001465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 24.02 1021792131 12/05/2011 647 653 6.0000 R 2 R8 51670772 13.14 0.00 0.00 0.00 17433 SE INDIAN HILLS DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 CHRIS & ELLEN KENNEDY 0 7.00 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 34.97 1021792224 12/05/2011 1144 1167 23.0000 R 1 R8 51540944 66.65 0.00 0.00 0.00 17409 SE INDIAN HILLS DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 MARY REINA 0 20.37 0.00 0.00 0.00 17409 SE INDIAN HILLS DR 0000001470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 101.85 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 60 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021792326 12/05/2011 753 804 51.0000 R 1 R8 6738229 219.24 0.00 0.00 0.00 17385 SE INDIAN HILLS DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 GUISEPPI CALANDEA 0 58.52 0.00 0.00 0.00 2791 N. WADING RIVER ROAD 0000001475 0.00 0.00 0.00 0.00 WADING RIVER NY 11792 RE 02 13.77 0.00 0.00 292.59 1021792521 12/05/2011 587 594 7.0000 R 1 R8 37848737 15.33 0.00 0.00 0.00 17313 SE INDIAN HILLS DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 CARLOS VALELLA 0 7.54 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 37.70 1021792527 12/05/2011 511 512 1.0000 R 2 R8 50815732 2.19 0.00 0.00 0.00 17361 SE INDIAN HILLS DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 DAVID H. GIBBONS 0 4.26 0.00 0.00 0.00 P.O. BOX 4299 0000001477 0.00 0.00 0.00 18.69 TEQUESTA FL 33469-1019 RE 02 13.77 0.00 0.00 39.97 1021792613 12/05/2011 40998 41105 107.0000 R 6 R8 1351463000 234.33 0.00 0.00 0.00 11001 SE SEMINOLE TRL 11/03/2011 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 0.00 441.73 1021792811 12/05/2011 1010 1017 7.0000 R 1 R8 33852769 15.33 0.00 0.00 0.00 17337 SE INDIAN HILLS DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 CYNTHIA BABB 0 7.54 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 37.70 1021793010 12/05/2011 561 566 5.0000 R 2 R8 56239664 10.95 0.00 0.00 0.00 17481 SE INDIAN HILLS DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 SALVATORE ARENA 0 6.45 0.00 0.00 0.00 17481 SE INDIAN HILLS DR 0000001462 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 32.23 1021801010 12/05/2011 307 309 2.0000 R 2 R8 61078472 4.38 0.00 0.00 0.00 11842 SE TIFFANY WAY 11/03/2011 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 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 24.02 1021801142 06/03/2011 932 932 0.0000 R 2 R1 48954888 0.00 0.00 0.00 0.00 11862 SE TIFFANY WAY 06/25/2010 0.00 0.00 0.00 0.00 0.00 DESIGNER TO YOU INC. 4 0.00 0.00 0.00 0.00 1900 OKEECHOBEE BLVD C-8 0000001536 0.00 0.00 0.00 213.70 WEST PALM BEACH FL 33409 RE 02 0.00 0.00 0.00 213.70 1021801152 10/18/2011 1203 1207 0.0000 R 2 R8 48954888 0.00 0.00 0.00 0.00 11862 SE TIFFANY WAY 10/05/2011 0.00 0.00 0.00 0.00 0.00 ERIC BJORKLUND 4 0.00 0.00 0.00 0.00 1128 ROYAL PALM BLVD#170 0000001536 0.00 0.00 0.00 121.42 ROYAL PALM BEACH FL 33411 RE 02 0.00 0.00 0.00 121.42 1021801162 12/05/2011 1207 1207 0.0000 R 2 R9 48954888 0.00 0.00 0.00 0.00 11862 SE TIFFANY WAY 10/18/2011 1.06 0.00 0.00 0.00 0.00 BANK OWNED 0 3.71 0.00 0.00 0.00 11862 SE TIFFANY WAY 0000001536 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 18.54 1021801261 12/05/2011 297 302 5.0000 R 2 R8 49338588 10.95 0.00 0.00 0.00 17297 SE GALWAY CT 11/03/2011 1.06 0.00 0.00 0.00 0.00 PAUL ZITO 0 6.45 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 32.23 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 61 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021802233 12/05/2011 646 652 6.0000 R 2 R8 56239665 13.14 0.00 0.00 0.00 17125 SE KERRY CT 11/03/2011 1.06 0.00 0.00 0.00 0.00 PAUL BROGGI 0 7.00 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 34.97 1021802246 12/05/2011 570 577 7.0000 R 2 R9 64292846 15.33 0.00 0.00 0.00 17246 SE GALWAY CT 11/03/2011 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 -0.30 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 37.40 1021802248 12/05/2011 392 396 4.0000 R 2 R8 61078454 8.76 0.00 0.00 0.00 17286 SE GALWAY CT 11/03/2011 1.06 0.00 0.00 0.00 0.00 BRENDAN GRACE 0 5.90 0.00 0.00 0.00 17286 SE GALWAY CT 0000001533 0.00 0.00 0.00 48.42 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 77.91 1021802249 12/05/2011 1238 1250 12.0000 R 2 R8 51670749 26.28 0.00 0.00 0.00 17296 SE GALWAY CT 11/03/2011 1.06 0.00 0.00 0.00 0.00 RUSSELL ANSDEN 0 10.28 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 51.39 1021802252 12/05/2011 947 949 2.0000 R 2 R9 58207766 4.38 0.00 0.00 0.00 17287 SE GALWAY CT 11/03/2011 1.06 0.00 0.00 0.00 0.00 HAROLD KUDER 0 4.81 0.00 0.00 0.00 17287 SE GALWAY CT 0000001529 0.00 0.00 0.00 420.33 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 444.35 1021802253 12/05/2011 369 373 4.0000 R 2 R8 67406579 8.76 0.00 0.00 0.00 17267 SE GALWAY CT 11/03/2011 1.06 0.00 0.00 0.00 0.00 HARRY SCHAFFER 0 5.90 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 29.49 1021802254 12/05/2011 682 689 7.0000 R 2 R9 49338597 15.33 0.00 0.00 0.00 17257 SE GALWAY CT 11/03/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM LANTHIER 0 7.54 0.00 0.00 0.00 17257 SE GALWAY CT 0000001527 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 37.70 1021802255 12/05/2011 931 937 6.0000 R 2 R8 62352071 13.14 0.00 0.00 0.00 17237 SE GALWAY CT 11/03/2011 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 12/05/2011 342 346 4.0000 R 1 R8 40154973 8.76 0.00 0.00 0.00 11892 SE TIFFANY WAY 11/03/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM HADLEY OR 0 5.90 0.00 0.00 0.00 11892 SE TIFFANY WAY 0000001525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 29.49 1021802257 12/05/2011 2255 2291 36.0000 R 2 R8 81078465 128.88 0.00 0.00 0.00 17276 SE GALWAY CT 11/03/2011 1.06 0.00 0.00 0.00 0.00 NICOLE EWING 0 35.93 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 0.00 179.64 1021802259 12/05/2011 455 465 10.0000 R 2 R8 58549553 21.90 0.00 0.00 0.00 11942 SE TIFFANY WAY 11/03/2011 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 36.73 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 62 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021802260 12/05/2011 512 519 7.0000 R 2 R8 48180968 15.33 0.00 0.00 0.00 17307 SE GALWAY CT 11/03/2011 1.06 0.00 0.00 0.00 0.00 RENEE SHAKER 0 7.54 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 37.70 1021802261 12/05/2011 178 185 7.0000 R 2 R8 70628657 15.33 0.00 0.00 0.00 11962 SE TIFFANY WAY 11/03/2011 1.06 0.00 0.00 0.00 0.00 DAVID TAMILA 0 7.54 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 37.70 1021802272 12/05/2011 755 755 0.0000 R 1 R7 46683951 0.00 0.00 0.00 0.00 11972 SE TIFFANY WAY 11/03/2011 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 37.38 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 55.92 1021802273 12/05/2011 515 516 1.0000 R 1 R8 53237114 2.19 0.00 0.00 0.00 11982 SE TIFFANY WAY 11/03/2011 1.06 0.00 0.00 0.00 0.00 MARYANNE&STEVEN KLEIN 0 4.26 0.00 0.00 0.00 79 BOURBON STREET 0000001518 0.00 0.00 0.00 0.00 WAYNE NJ 07470 RE 02 13.77 0.00 0.00 21.28 1021802278 12/05/2011 635 636 1.0000 R 2 R8 59782173 2.19 0.00 0.00 0.00 11922 SE TIFFANY WAY 11/03/2011 1.06 0.00 0.00 0.00 0.00 BRIAN J. JACKSON 0 4.26 0.00 0.00 0.00 7 SLAYTONBUSH LANE 0000001523 0.00 0.00 0.00 26.97 UTICA NY 13501 RE 02 13.77 0.00 0.00 48.25 1021802287 12/05/2011 415 420 5.0000 R 2 R8 58510554 10.95 0.00 0.00 0.00 11902 SE TIFFANY WAY 11/03/2011 1.06 0.00 0.00 0.00 0.00 VERONIQUE GAGNE (RENTER) 0 6.45 0.00 0.00 0.00 11902 SE TIFFANY WAY 0000001524 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 61.96 1021804344 12/05/2011 641 650 9.0000 R 3 R8 40476646 19.71 0.00 0.00 0.00 17115 SE KERRY CT 11/03/2011 1.06 0.00 0.00 0.00 0.00 SAMARA MCNAIR 0 13.80 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 68.95 1021805465 12/05/2011 796 803 7.0000 R 2 R9 57515899 15.33 0.00 0.00 0.00 17105 SE KERRY CT 11/03/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH GULAWSKY 0 7.54 0.00 0.00 0.00 17105 SE KERRY CT 0000001494 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 37.70 1021807717 12/05/2011 598 609 11.0000 R 2 R8 49338569 24.09 0.00 0.00 0.00 17114 SE KERRY CT 11/03/2011 1.06 0.00 0.00 0.00 0.00 STEVEN TERNOEY OWNER 0 9.73 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 48.65 1021810132 12/02/2011 1599 1632 33.0000 R 2 R5 65762561 113.91 0.00 0.00 0.00 18101 US HIGHWAY 1 NORTH 11/03/2011 1.06 0.00 0.00 0.00 0.00 GREGORY CLARK STE#50-310 0 32.19 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 0.00 160.93 1021812259 12/05/2011 301 306 5.0000 R 1 R8 35447002 10.95 0.00 0.00 0.00 11952 SE TIFFANY WAY 11/03/2011 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 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 63 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021821717 12/02/2011 91 92 1.0000 R 2 R8 66409598 2.19 0.00 0.00 0.00 18217 SE FEDERAL HWY 11/03/2011 1.06 0.00 0.00 0.00 0.00 FRANK MARTIN 0 4.26 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 21.28 1021822929 12/02/2011 85 86 1.0000 R 2 R6 66409644 2.19 0.00 0.00 0.00 18229 SE FEDERAL HWY 11/03/2011 1.06 0.00 0.00 0.00 0.00 HARRY L. LANDRETH 0 4.26 0.00 0.00 0.00 1110 SOUTH 5TH STREET 0000001264 0.00 0.00 0.00 0.00 LANETT AL 36863 RE 02 13.77 0.00 0.00 21.28 1021846343 12/02/2011 937 940 3.0000 R 2 R9 66409614 6.57 0.00 0.00 0.00 18463 SE FEDERAL HWY 11/03/2011 1.06 0.00 0.00 0.00 0.00 ALLAN CARR 0 5.35 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 26.75 1021846913 12/02/2011 693 710 17.0000 R 2 R9 66409584 44.63 0.00 0.00 0.00 18469 SE FEDERAL HWY 11/03/2011 1.06 0.00 0.00 0.00 0.00 ARTHUR RIVALDO 0 14.87 0.00 0.00 0.00 3752 HOLIDAY ROAD 0000001230 0.00 0.00 0.00 105.33 PALM BEACH GARDENS FL 33410 RE 02 13.77 0.00 0.00 179.66 1021877781 12/02/2011 264 275 11.0000 R 3 R3 70628674 24.09 0.00 0.00 0.00 18701 SE FEDERAL HWY 11/03/2011 1.06 0.00 0.00 0.00 0.00 JUPITER POINTE MARINA 0 14.89 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001193 0.00 0.00 0.00 0.63 TEQUESTA FL 33469 CO 02 34.38 0.00 0.00 75.05 1021879393 12/02/2011 223 233 10.0000 R 2 R8 70628649 21.90 0.00 0.00 0.00 18793 SE FEDERAL HWY 11/03/2011 1.06 0.00 0.00 0.00 0.00 DEBBIE&BRIAN HETRICK 0 9.19 0.00 0.00 0.00 18793 SE FEDERAL HWY 0000001161 0.00 0.00 0.00 65.67 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 111.59 1021880501 12/02/2011 1208 1208 0.0000 R 2 R1 65762562 0.00 0.00 0.00 0.00 18805 SE FEDERAL HWY 11/03/2011 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 -18.54 DOVER DE 19901 RE 02 13.77 0.00 0.00 0.00 1021881379 12/02/2011 1072 1079 7.0000 R 2 R1 64876387 15.33 0.00 0.00 0.00 18813 SE FEDERAL HWY 11/03/2011 1.06 0.00 0.00 0.00 0.00 DAVID KELLEY 0 7.54 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 37.70 1021889588 12/02/2011 548 585 37.0000 R 2 R4 71209137 133.87 0.00 0.00 0.00 18895 SE JUPITER INLET WAY 11/03/2011 1.06 0.00 0.00 0.00 0.00 JOHN&CARLA MORRIS 0 37.18 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 0.00 185.88 1021889630 12/02/2011 1835 1852 17.0000 R 1 R5 53237133 44.63 0.00 0.00 0.00 18896 SE JUPITER INLET WAY 11/03/2011 1.06 0.00 0.00 0.00 0.00 TRACY WAGNER 0 14.87 0.00 0.00 0.00 18896 SE JUPITER INLET WAY 0000001155 0.00 0.00 0.00 44.13 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 118.46 1021889910 12/02/2011 1615 1661 46.0000 R 1 R3 54718575 187.24 0.00 0.00 0.00 18899 SE JUPITER INLET WAY 11/03/2011 1.06 0.00 0.00 0.00 0.00 W. WHIT STAPLES 0 50.52 0.00 0.00 0.00 18086 S.E. VILLAGE CIRCLE 0000001148 0.00 0.00 0.00 -355.06 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -102.47 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 64 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021900123 12/05/2011 831 840 9.0000 R 2 R8 50815722 19.71 0.00 0.00 0.00 17159 SE LIMERICK CT 11/03/2011 1.06 0.00 0.00 0.00 0.00 MANOR REALTY TRUST 0 8.64 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 43.18 1021901121 12/07/2011 5588 5621 33.0000 R 1 R8 35446986 113.91 0.00 0.00 0.00 17179 SE LIMERICK CT 11/03/2011 1.06 0.00 0.00 0.00 0.00 JOHN LEYVA 0 32.19 0.00 0.00 0.00 17179 SE LIMERICK CT 0000001511 0.00 0.00 0.00 79.55 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 240.48 1021902120 12/05/2011 1654 1656 2.0000 R 1 R8 26481440 4.38 0.00 0.00 0.00 12001 SE TIFFANY WAY 11/03/2011 1.06 0.00 0.00 0.00 0.00 CHARLES GRANDI OWNER 0 4.81 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 24.02 1021902354 12/05/2011 542 543 1.0000 R 1 R8 36611976 2.19 0.00 0.00 0.00 11992 SE TIFFANY WAY 11/03/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH GAZZA 0 4.26 0.00 0.00 0.00 P.O. BOX 913 0000001517 0.00 0.00 0.00 -12.53 QUOGUE NY 11959 RE 02 13.77 0.00 0.00 8.75 1021902355 12/05/2011 2647 2709 62.0000 R 1 R8 33852799 289.64 0.00 0.00 0.00 12002 SE TIFFANY WAY 11/03/2011 1.06 0.00 0.00 0.00 0.00 PAUL VETERI 0 76.12 0.00 0.00 0.00 12002 SE TIFFANY WAY 0000001516 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 380.59 1021904012 12/05/2011 1241 1285 44.0000 R 2 R9 69512255 174.44 0.00 0.00 0.00 17148 SE LIMRICK CT 11/03/2011 1.06 0.00 0.00 0.00 0.00 STEPHEN O. REID 0 47.32 0.00 0.00 0.00 17148 SE LIMERICK CT 0000001502 0.00 0.00 0.00 -2.22 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 234.37 1021905115 12/05/2011 1733 1769 36.0000 R 3 R8 40476656 87.72 0.00 0.00 0.00 17168 SE LIMERICK CT 11/03/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL KALTER 0 30.80 0.00 0.00 0.00 17168 SE LIMERICK CT 0000001501 0.00 0.00 0.00 178.31 TEQUESTA FL 33469 RE 02 34.38 0.00 0.00 332.27 1021911910 12/05/2011 476 482 6.0000 R 1 R8 59779955 13.14 0.00 0.00 0.00 11931 SE TIFFANY WAY 11/03/2011 1.06 0.00 0.00 0.00 0.00 MARIANNE LUDWIG 0 7.00 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 34.97 1021912111 12/05/2011 734 741 7.0000 R 1 R8 33852774 15.33 0.00 0.00 0.00 11991 SE TIFFANY WAY 11/03/2011 1.06 0.00 0.00 0.00 0.00 GARY VAN BROCK 0 7.54 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 37.70 1021912341 12/05/2011 534 539 5.0000 R 1 R8 43035718 10.95 0.00 0.00 0.00 17169 SE LIMERICK CT 11/03/2011 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 12/05/2011 3185 3227 42.0000 R 2 R8 56239663 161.64 0.00 0.00 0.00 17149 SE LIMERICK CT 11/03/2011 1.06 0.00 0.00 0.00 0.00 MARGARET EATON 0 44.12 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 0.00 220.59 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 65 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021922342 12/05/2011 439 446 7.0000 R 3 R8 42480470 15.33 0.00 0.00 0.00 11971 SE TIFFANY WAY 11/03/2011 1.06 0.00 0.00 0.00 0.00 NEIL & ISABEL CHRISTIE 0 12.70 0.00 0.00 0.00 11971 SE TIFFANY WAY 0000001513 0.00 0.00 0.00 55.70 TEQUESTA FL 33469 RE 02 34.38 0.00 0.00 119.17 1021923232 12/05/2011 606 616 10.0000 R 1 R8 27659504 21.90 0.00 0.00 0.00 17178 SE LIMERICK CT 11/03/2011 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 -0.37 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 45.55 1021931221 12/05/2011 3787 3824 37.0000 R 2 R8 48954879 133.87 0.00 0.00 0.00 17129 SE LIMERICK CT 11/03/2011 1.06 0.00 0.00 0.00 0.00 CRAIG VOLLHABER 0 37.18 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 0.00 185.88 1021933333 12/05/2011 740 744 4.0000 R 1 R8 63113035 8.76 0.00 0.00 0.00 11911 SE TIFFANY WAY 11/03/2011 1.06 0.00 0.00 0.00 0.00 KATHARINE ZELLNER 0 5.90 0.00 0.00 0.00 618 US HIGHWAY 1 0000001498 0.00 0.00 0.00 0.00 NORTH PALM BEACH FL 33408 RE 02 13.77 0.00 0.00 29.49 1021933343 12/05/2011 180 188 8.0000 R 2 R8 40714321 17.52 0.00 0.00 0.00 11951 SE TIFFANY WAY 11/03/2011 1.06 0.00 0.00 0.00 0.00 ARTHUR MARCIANO 0 8.09 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 40.44 1021934412 12/05/2011 440 444 4.0000 R 2 R8 57836385 8.76 0.00 0.00 0.00 17119 SE LIMERICK CT 11/03/2011 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 12/05/2011 1105 1155 50.0000 R 1 R8 44626300 212.84 0.00 0.00 0.00 17109 SE LIMERICK CT 11/03/2011 1.06 0.00 0.00 0.00 0.00 KAREN WOLTERS 0 56.92 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 0.00 284.59 1021944344 12/05/2011 383 386 3.0000 R 2 R8 48180941 6.57 0.00 0.00 0.00 11881 SE TIFFANY WAY 11/03/2011 1.06 0.00 0.00 0.00 0.00 BARRETT O'DONNELL 0 5.35 0.00 0.00 0.00 177 US HWY # 1 PMB #298 0000001497 0.00 0.00 0.00 323.90 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 350.65 1021950331 12/05/2011 904 909 5.0000 R 3 R8 40476668 10.95 0.00 0.00 0.00 17108 SE LIMERICK CT 11/03/2011 1.06 0.00 0.00 0.00 0.00 WENDY HICKEY 0 11.61 0.00 0.00 0.00 17108 SE LIMERICK CT 0000001504 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 34.38 0.00 0.00 58.00 1021955455 12/05/2011 657 663 6.0000 R 1 R8 26238201 13.14 0.00 0.00 0.00 11861 SE TIFFANY WAY 11/03/2011 1.06 0.00 0.00 0.00 0.00 VANCE CARLISLE 0 7.00 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 34.97 1021956555 12/05/2011 131 133 2.0000 R 1 R8 53237121 4.38 0.00 0.00 0.00 11851 SE TIFFANY WAY 11/03/2011 1.06 0.00 0.00 0.00 0.00 NHIEN TRAN 0 4.81 0.00 0.00 0.00 11851 SE TIFFANY WAY 0000001491 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 24.02 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 66 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021956719 12/05/2011 1648 1675 27.0000 R 2 R8 56238774 83.97 0.00 0.00 0.00 17118 SE LIMERICK CT 11/03/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH BIGHAM 0 24.70 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 0.00 123.50 1021977712 12/05/2011 432 436 4.0000 R 1 R8 34607743 8.76 0.00 0.00 0.00 11831 SE TIFFANY WAY 11/03/2011 1.06 0.00 0.00 0.00 0.00 PETER VASILOUPOULOS 0 5.90 0.00 0.00 0.00 11831 SE TIFFANY WAY 0000001490 0.00 0.00 0.00 0.02 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 29.51 1021999899 12/02/2011 772 799 27.0000 R 3 R6 70628669 59.13 0.00 0.00 0.00 18753 SE FEDERAL HWY-3RD METER 11/03/2011 1.06 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 23.65 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001197 0.00 0.00 0.00 1.28 TEQUESTA FL 33469 CO 02 34.38 0.00 0.00 119.50 1022152155 12/02/2011 3602 3707 105.0000 R 5 R9 68099628 243.27 0.00 0.00 0.00 215 US HIGHWAY# 1 SOUTH 11/03/2011 1.06 0.00 0.00 0.00 0.00 T.D. BANK 0 31.89 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 0.00 386.26 1022852887 12/02/2011 273 304 31.0000 R 2 R9 68727523 103.93 0.00 0.00 0.00 287 US HIGHWAY 1 SOUTH 11/03/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA BREWING COMPANY 0 10.69 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 0.00 129.45 1023370337 12/02/2011 190 198 8.0000 R 2 R5 69512243 17.52 0.00 0.00 0.00 3370 PEBBLE PL 11/03/2011 1.06 0.00 0.00 0.00 0.00 JEFF&LISA HEARING M.D. 0 8.09 0.00 0.00 0.00 3370 PEBBLE PL 0000000471 0.00 0.00 0.00 43.53 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 83.97 1023391211 12/02/2011 529 536 7.0000 R 2 R5 65394537 15.33 0.00 0.00 0.00 3391 PALM CT 11/03/2011 1.06 0.00 0.00 0.00 0.00 MIKE DALY 0 7.54 0.00 0.00 0.00 3391 PALM CT 0000000863 0.00 0.00 0.00 32.49 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 70.19 1023395560 12/02/2011 312 312 0.0000 R 2 R8 65762579 0.00 0.00 0.00 0.00 3456 PALM CT 11/03/2011 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 0.00 548.06 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 566.60 1023405121 12/02/2011 262 265 3.0000 R 1 R4 34296983 6.57 0.00 0.00 0.00 3405 PALM CT 11/03/2011 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 12/02/2011 247 250 3.0000 R 2 R2 65762558 6.57 0.00 0.00 0.00 3411 INLET CT 11/03/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL MCGLONE 0 5.35 0.00 0.00 0.00 3411 INLET CT 0000000869 0.00 0.00 0.00 -50.83 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -24.08 1023416331 12/02/2011 672 679 7.0000 R 2 R1 65762581 15.33 0.00 0.00 0.00 3416 PALM CT 11/03/2011 1.06 0.00 0.00 0.00 0.00 LAURA HEINS 0 7.54 0.00 0.00 0.00 3416 PALM CT 0000000862 0.00 0.00 0.00 -9.37 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 28.33 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 67 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1023434374 12/02/2011 1499 1525 26.0000 R 2 R7 56239674 78.98 0.00 0.00 0.00 3434 INLET CT 11/03/2011 1.06 0.00 0.00 0.00 0.00 ROBERT MEMMEN RENTER 0 23.46 0.00 0.00 0.00 3434 INLET CT 0000000870 0.00 0.00 0.00 177.27 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 294.54 1023446356 12/02/2011 206 209 3.0000 R 2 R8 69512228 6.57 0.00 0.00 0.00 3446 PALM CT 11/03/2011 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 26.97 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 53.72 1023453000 12/02/2011 394 401 7.0000 R 2 R4 65762559 15.33 0.00 0.00 0.00 3453 INLET CT 11/03/2011 1.06 0.00 0.00 0.00 0.00 LAURA SPALDING 0 7.54 0.00 0.00 0.00 3453 INLET CT 0000000875 0.00 0.00 0.00 65.56 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 103.26 1023455522 12/02/2011 114 122 8.0000 R 2 R3 72211354 17.52 0.00 0.00 0.00 3452 INLET CT 11/03/2011 1.06 0.00 0.00 0.00 0.00 MARIANNE DEMONSTRANTI 0 8.09 0.00 0.00 0.00 P.O. BOX 3601 0000000871 -96.45 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -56.01 1024444000 12/02/2011 4 4 0.0000 R 2 R2 67406582 0.00 0.00 0.00 0.00 INLET CT -DOCK METER 11/03/2011 1.06 0.00 0.00 0.00 0.00 JUPITER HEIGHTS DOCK ASSN 0 3.71 0.00 0.00 0.00 3462 INLET COURT 0000000868 0.00 0.00 0.00 -214.11 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 -195.57 1030010117 12/02/2011 287 289 2.0000 R 1 R8 50807534 4.38 0.00 0.00 0.00 GUARD HOUSE 11/02/2011 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 12/02/2011 0 0 0.0000 R 3 R8 2253661300 0.00 0.00 0.00 0.00 ENTRANCE 11/02/2011 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 -42.34 TEQUESTA FL 33469 IR 03 34.38 0.00 0.00 1.97 1030100119 12/02/2011 14722 14952 230.0000 R 4 R8 0044576602 936.20 0.00 0.00 0.00 CLUB HOUSE 11/02/2011 1.06 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 251.55 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000010 0.00 0.00 0.00 5.61 TEQUESTA FL 33469 CO 03 68.92 0.00 0.00 1,263.34 1030100671 12/02/2011 4 4 0.0000 R 1 R9 27301060 0.00 0.00 0.00 0.00 SE HILL CLUB TER -CLUB-FIRELINE11/02/2011 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 0.31 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 18.85 1030150114 12/02/2011 564 571 7.0000 R 4 R8 1593717000 15.33 0.00 0.00 0.00 11830 SE HILL CLUB TER 11/02/2011 1.06 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 21.31 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 0.00 106.55 1030200118 12/02/2011 871 878 7.0000 R 4 R8 0044576598 15.33 0.00 0.00 0.00 11860 SE HILL CLUB TER 11/02/2011 1.06 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 21.31 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 0.00 106.55 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 68 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030250113 12/02/2011 1620 1652 32.0000 R 4 R9 0044576599 70.08 0.00 0.00 0.00 11890 SE HILL CLUB TER 11/02/2011 1.06 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 35.00 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 0.00 174.99 1030300124 12/02/2011 1810 1833 23.0000 R 1 R8 39685300 66.65 0.00 0.00 0.00 11882 SE VILLAGE DR #109 11/02/2011 1.06 0.00 0.00 0.00 0.00 CHARLES SHEPARDSON 0 20.37 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 0.00 101.85 1030350143 12/02/2011 1545 1573 28.0000 R 1 R8 46905517 88.96 0.00 0.00 0.00 11872 SE VILLAGE DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 JACQUES WULLSCHLEGER 0 25.95 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 0.00 129.74 1030400126 12/02/2011 1760 1787 27.0000 R 1 R7 48718369 83.97 0.00 0.00 0.00 11862 SE VILLAGE DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 PATRICIA CAPALDI 0 24.70 0.00 0.00 0.00 204 LANDING LANE 0000000040 0.00 0.00 0.00 -284.67 LINNWOOD NJ 08221 RE 03 13.77 0.00 0.00 -161.17 1030450121 12/02/2011 1844 1885 41.0000 R 1 R8 57833998 155.24 0.00 0.00 0.00 11852 SE VILLAGE DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 DAVID FRIEL 0 42.52 0.00 0.00 0.00 4 FRIEL GOLF ROAD 0000000045 0.00 0.00 0.00 97.81 HUDSON NH 03051 RE 03 13.77 0.00 0.00 310.40 1030500139 12/02/2011 2549 2594 45.0000 R 2 R8 39785269 180.84 0.00 0.00 0.00 11842 SE VILLAGE DR #105 11/02/2011 1.06 0.00 0.00 0.00 0.00 GORDON SHAFFNER 0 48.92 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 0.00 244.59 1030550137 12/02/2011 1524 1556 32.0000 R 1 R8 2460703000 108.92 0.00 0.00 0.00 11832 SE VILLAGE DR #104 11/02/2011 1.06 0.00 0.00 0.00 0.00 CARL MARTIGNETTI 0 30.94 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 0.00 154.69 1030600114 12/02/2011 416 419 3.0000 R 1 R8 39685242 6.57 0.00 0.00 0.00 11822 SE VILLAGE DR #103 11/02/2011 1.06 0.00 0.00 0.00 0.00 DAVID BAILEY 0 5.35 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 26.75 1030650126 12/02/2011 256 258 2.0000 R 3 R8 59782455 4.38 0.00 0.00 0.00 11812 SE VILLAGE DR #102 11/02/2011 1.06 0.00 0.00 0.00 0.00 JAY CRANMER 0 9.97 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 49.79 1030700143 12/02/2011 5138 5142 4.0000 R 1 R8 44044638 8.76 0.00 0.00 0.00 11802 SE VILLAGE DR #101 11/02/2011 1.06 0.00 0.00 0.00 0.00 JOHN KELLY 0 5.90 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 29.49 1030750138 12/02/2011 1736 1736 0.0000 R 1 R8 33852812 0.00 0.00 0.00 0.00 17926 SE VILLAGE CIR 11/02/2011 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 -130.13 NEW ROCHELLE NY 10804 RE 03 13.77 0.00 0.00 -111.59 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 69 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030760122 12/02/2011 643 652 9.0000 R 1 R8 56238754 19.71 0.00 0.00 0.00 17925 SE VILLAGE CIR 11/02/2011 1.06 0.00 0.00 0.00 0.00 MARY M. BRASWELL 0 8.64 0.00 0.00 0.00 17925 SE VILLAGE CIR 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 43.18 1030760241 12/02/2011 853 857 4.0000 R 3 R8 54758297 8.76 0.00 0.00 0.00 17946 SE VILLAGE CIR 11/02/2011 1.06 0.00 0.00 0.00 0.00 JOHN DAVIS 0 11.06 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 55.26 1030760323 12/02/2011 5511 5581 70.0000 R 1 R8 53237146 340.84 0.00 0.00 0.00 17965 SE VILLAGE CIR 11/02/2011 1.06 0.00 0.00 0.00 0.00 ARTHUR KANIA 0 88.92 0.00 0.00 0.00 560 E. LANCASTER AVE STE#108 0000000081 0.00 0.00 0.00 0.00 ST. DAVIDS PA 19087-5049 RE 03 13.77 0.00 0.00 444.59 1030800122 12/02/2011 924 935 11.0000 R 1 R8 46683929 24.09 0.00 0.00 0.00 17966 SE VILLAGE CIR 11/02/2011 1.06 0.00 0.00 0.00 0.00 SMOOT FAHLGREN 0 9.73 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 48.65 1030850137 12/02/2011 598 610 12.0000 R 4 R8 68100285 26.28 0.00 0.00 0.00 17985 SE VILLAGE CIR 11/02/2011 1.06 0.00 0.00 0.00 0.00 DENISE POWELL 0 24.07 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 0.00 120.33 1030880128 12/02/2011 535 540 5.0000 R 2 R8 43035716 10.95 0.00 0.00 0.00 18006 SE VILLAGE CIR 11/02/2011 1.06 0.00 0.00 0.00 0.00 REYNOLD NEBEL 0 6.45 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 32.23 1030900111 12/02/2011 8233 8376 143.0000 R 3 R8 44564070 647.96 0.00 0.00 0.00 18005 SE VILLAGE CIR 11/02/2011 1.06 0.00 0.00 0.00 0.00 ARTHUR KANIA 0 170.86 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 0.00 854.26 1030920177 12/02/2011 3600 3648 48.0000 R 1 R8 47751849 200.04 0.00 0.00 0.00 18025 SE VILLAGE CIR 11/02/2011 1.06 0.00 0.00 0.00 0.00 RAYMOND MORAN 0 53.72 0.00 0.00 0.00 18025 SE VILLAGE CIR 0000000102 0.00 0.00 0.00 -879.66 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -611.07 1030940139 12/02/2011 476 478 2.0000 R 3 R8 46679386 4.38 0.00 0.00 0.00 18046 SE VILLAGE CIR 11/02/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL&NOREEN FALCONE 0 9.97 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 49.79 1030950130 12/02/2011 245 247 2.0000 R 2 R8 69512230 4.38 0.00 0.00 0.00 18045 SE VILLAGE CIR 11/02/2011 1.06 0.00 0.00 0.00 0.00 LEE & JOHN KELLY 0 4.81 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 24.02 1030980117 12/02/2011 494 500 6.0000 R 3 R8 30411900 13.14 0.00 0.00 0.00 18065 SE VILLAGE CIR 11/02/2011 1.06 0.00 0.00 0.00 0.00 DON L SIX SR. 0 12.16 0.00 0.00 0.00 18065 SE VILLAGE CIR 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 34.38 0.00 0.00 60.74 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 70 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031000123 12/02/2011 1007 1022 15.0000 R 1 R8 40709074 37.29 0.00 0.00 0.00 18066 SE VILLAGE CIR 11/02/2011 1.06 0.00 0.00 0.00 0.00 ROGER & EDWINA HANSEN 0 13.03 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 65.15 1031010111 12/02/2011 1 1 0.0000 R 3 R5 65142522 0.00 0.00 0.00 0.00 10 PRESERVE WAY 11/02/2011 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 77.96 NEWTOWN SQUARE PA 19073 CO 03 34.38 0.00 0.00 116.59 1031011016 12/02/2011 2 2 0.0000 R 1 R2 18176820 0.00 0.00 0.00 0.00 101 LIGHTHOUSE DR -FIRELINE 11/02/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.86 0.00 0.00 0.00 1930 COMMERCE LN #1 0000001379 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.77 0.00 39.11 58.80 1031020124 12/02/2011 1959 1983 24.0000 R 3 R8 42085395 52.56 0.00 0.00 0.00 18086 SE VILLAGE CIR 11/02/2011 1.06 0.00 0.00 0.00 0.00 CHARLES STAPLES 0 22.01 0.00 0.00 0.00 18086 SE VILLAGE CIR 0000000125 0.00 0.00 0.00 -637.55 TEQUESTA FL 33469 RE 03 34.38 0.00 0.00 -527.54 1031021028 12/02/2011 0 0 0.0000 R 1 R2 18455668 0.00 0.00 0.00 0.00 102 LIGHTHOUSE DR -FIRELINE 11/02/2011 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 12/02/2011 2 2 0.0000 R 1 R3 17533783 0.00 0.00 0.00 0.00 103 LIGHTHOUSE DR -FIRELINE 11/02/2011 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 12/02/2011 0 0 0.0000 R 1 R2 18453300 0.00 0.00 0.00 0.00 104 LIGHTHOUSE DR -FIRELINE 11/02/2011 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 12/02/2011 149 149 0.0000 R 3 R8 69512354 0.00 0.00 0.00 0.00 18085 SE VILLAGE CIR 11/02/2011 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 12/02/2011 0 0 0.0000 R 1 R2 18453726 0.00 0.00 0.00 0.00 105 LIGHTHOUSE DR -FIRELINE 11/02/2011 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 12/02/2011 0 0 0.0000 R 1 R2 18453760 0.00 0.00 0.00 0.00 106 LIGHTHOUSE DR -FIRELINE 11/02/2011 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 12/02/2011 0 0 0.0000 R 1 R2 18176819 0.00 0.00 0.00 0.00 107 LIGHTHOUSE DR -FIRELINE 11/02/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.86 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001390 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.77 0.00 39.11 58.80 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 71 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031081088 12/02/2011 0 0 0.0000 R 1 R2 18177053 0.00 0.00 0.00 0.00 108 LIGHTHOUSE DR -FIRELINE 11/02/2011 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 12/02/2011 1 1 0.0000 R 1 R4 29552554 0.00 0.00 0.00 0.00 US HIGHWAY 1 NORTH (FIRELINE) 11/02/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA SQUARE CONDO ASSOC 0 9.84 0.00 0.00 0.00 756 US HWY #1 NORTH 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.77 0.00 94.41 119.08 1031101101 12/02/2011 0 0 0.0000 R 1 R2 18453701 0.00 0.00 0.00 0.00 110 LIGHTHOUSE DR #FIRELINE 11/02/2011 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 12/02/2011 0 0 0.0000 R 1 R2 17235976 0.00 0.00 0.00 0.00 111 LIGHTHOUSE DR -FIRELINE 11/02/2011 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 12/02/2011 4 4 0.0000 R 1 R2 17235961 0.00 0.00 0.00 0.00 112 LIGHTHOUSE DR -FIRELINE 11/02/2011 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 12/02/2011 1 1 0.0000 R 1 R2 17761635 0.00 0.00 0.00 0.00 113 LIGHTHOUSE DR -FIRELINE 11/02/2011 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 12/02/2011 0 0 0.0000 R 1 R2 17914312 0.00 0.00 0.00 0.00 114 LIGHTHOUSE DR -FIRELINE 11/02/2011 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 12/02/2011 869 875 6.0000 R 1 R8 1654611000 13.14 0.00 0.00 0.00 18106 SE VILLAGE CIR 11/02/2011 1.06 0.00 0.00 0.00 0.00 JOAN BRENGEL 0 7.00 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 34.97 1031151158 12/02/2011 0 0 0.0000 R 1 R2 18177061 0.00 0.00 0.00 0.00 115 LIGHTHOUSE DR -FIRELINE 11/02/2011 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 12/02/2011 0 0 0.0000 R 1 R2 17914305 0.00 0.00 0.00 0.00 116 LIGHTHOUSE CIR (FIRELINE) 11/02/2011 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 12/02/2011 2 2 0.0000 R 1 R2 18454243 0.00 0.00 0.00 0.00 117 LIGHTHOUSE CIR (FIRELINE) 11/02/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE-FIRELINE 0 4.86 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001377 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.77 0.00 39.11 58.80 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 72 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031200111 12/02/2011 3894 3924 30.0000 R 3 R7 47911121 65.70 0.00 0.00 0.00 11800 SE HILL CLUB TER 11/02/2011 1.06 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 25.30 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000145 0.00 0.00 0.00 -113.96 TEQUESTA FL 33469 IR 03 34.38 0.00 0.00 12.48 1031220122 12/02/2011 498 502 4.0000 R 1 R8 53237131 8.76 0.00 0.00 0.00 18126 SE VILLAGE CIR 11/02/2011 1.06 0.00 0.00 0.00 0.00 MATTHEW J. MORAHAN 0 5.90 0.00 0.00 0.00 18126 SE VILLAGE CIR 0000000150 0.00 0.00 0.00 -64.18 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -34.69 1031280127 12/02/2011 294 294 0.0000 R 3 R8 56808485 0.00 0.00 0.00 0.00 18155 SE VILLAGE CIR 11/02/2011 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 12/02/2011 395 413 18.0000 R 3 R8 44564062 39.42 0.00 0.00 0.00 18146 SE VILLAGE CIR 11/02/2011 1.06 0.00 0.00 0.00 0.00 ALFRED J. BELJAN 0 18.73 0.00 0.00 0.00 18146 SE VILLAGE CIR 0000000151 0.00 0.00 0.00 -44.79 TEQUESTA FL 33469 RE 03 34.38 0.00 0.00 48.80 1031320124 12/02/2011 428 431 3.0000 R 2 R8 49944046 6.57 0.00 0.00 0.00 18186 SE VILLAGE CIR 11/02/2011 1.06 0.00 0.00 0.00 0.00 H. JOHN MCDONALD 0 5.35 0.00 0.00 0.00 18186 SE VILLAGE CIR 0000000160 0.00 0.00 0.00 -35.72 TEQUESTA FL 33469-1727 RE 03 13.77 0.00 0.00 -8.97 1031340118 12/02/2011 3684 3719 35.0000 R 3 R8 46679385 84.05 0.00 0.00 0.00 18185 SE VILLAGE CIR 11/02/2011 1.06 0.00 0.00 0.00 0.00 A. C. CAMERON 0 29.88 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 0.00 149.37 1031347212 12/02/2011 515 516 1.0000 R 2 R8 51670752 2.19 0.00 0.00 0.00 18166 SE VILLAGE CIR 11/02/2011 1.06 0.00 0.00 0.00 0.00 RICHARD A DERBES 0 4.26 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 21.28 1031360112 12/02/2011 399 402 3.0000 R 1 R8 48187257 6.57 0.00 0.00 0.00 18205 SE VILLAGE CIR 11/02/2011 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 12/02/2011 378 380 2.0000 R 3 R8 54758307 4.38 0.00 0.00 0.00 18206 SE VILLAGE CIR 11/02/2011 1.06 0.00 0.00 0.00 0.00 ALLEN HALDEMEN 0 9.97 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 49.79 1031360525 12/02/2011 631 638 7.0000 R 1 R8 33852781 15.33 0.00 0.00 0.00 18226 SE VILLAGE CIR 11/02/2011 1.06 0.00 0.00 0.00 0.00 GEORGE RENALDI 0 7.54 0.00 0.00 0.00 1202 MIDWEST CLUB 0000000172 0.00 0.00 0.00 40.77 OAK BROOK IL 60521 RE 03 13.77 0.00 0.00 78.47 1031400146 12/02/2011 399 405 6.0000 R 1 R8 28238203 13.14 0.00 0.00 0.00 18225 SE VILLAGE CIR 11/02/2011 1.06 0.00 0.00 0.00 0.00 DAVID LONG 0 7.00 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 34.97 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 73 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031440117 12/02/2011 359 363 4.0000 R 2 R8 40709072 8.76 0.00 0.00 0.00 18245 SE VILLAGE CIR 11/02/2011 1.06 0.00 0.00 0.00 0.00 DANIEL PRATT 0 5.90 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 29.49 1031480125 12/02/2011 468 475 7.0000 R 2 R8 65762582 15.33 0.00 0.00 0.00 18246 SE VILLAGE CIR 11/02/2011 1.06 0.00 0.00 0.00 0.00 BERT KENNEDY 0 7.54 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 37.70 1031500128 12/02/2011 29 31 2.0000 R 3 R8 72212087 4.38 0.00 0.00 0.00 18266 SE VILLAGE CIR 11/02/2011 1.06 0.00 0.00 0.00 0.00 ARTHUR WRIGHT 0 9.97 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 49.79 1031520122 12/02/2011 0 0 0.0000 R 3 R8 51538351 0.00 0.00 0.00 0.00 18265 SE VILLAGE CIR(R.C.) 11/02/2011 1.06 0.00 0.00 0.00 0.00 ED ESKANDARIAN 0 0.27 0.00 0.00 0.00 18285 S.E. VILLAGE CIRCLE 0000000195 0.00 0.00 9.75 0.00 TEQUESTA FL 33469 RE 03 0.00 0.00 0.00 11.08 1031521522 12/02/2011 0 0 0.0000 R 1 R2 18551347 0.00 0.00 0.00 0.00 152 VILLAGE BLVD -FIRELINE 11/02/2011 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 12/02/2011 235 253 18.0000 R 2 R8 72211322 48.30 0.00 0.00 0.00 18285 SE VILLAGE CIR 11/02/2011 1.06 0.00 0.00 0.00 0.00 ED ESKANDARIAN 0 15.79 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 -20.96 1031541545 12/02/2011 0 0 0.0000 R 1 R2 18557469 0.00 0.00 0.00 0.00 154 VILLAGE BLVD -FIRELINE 11/02/2011 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 12/02/2011 966 976 10.0000 R 3 R8 42480465 21.90 0.00 0.00 0.00 18286 SE VILLAGE CIR 11/02/2011 1.06 0.00 0.00 0.00 0.00 J.CHARLES BUFF 0 14.35 0.00 0.00 0.00 P.O. BOX 1926 0000000200 0.00 0.00 0.00 -0.53 HOBE SOUND FL 33475 RE 03 34.38 0.00 0.00 71.16 1031561566 12/02/2011 0 0 0.0000 R 1 R2 18557148 0.00 0.00 0.00 0.00 156 VILLAGE BLVD -FIRELINE 11/02/2011 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 12/02/2011 487 491 4.0000 R 1 R8 54237419 8.76 0.00 0.00 0.00 18306 SE VILLAGE CIR 11/02/2011 1.06 0.00 0.00 0.00 0.00 JANICE DAILEY 0 5.90 0.00 0.00 0.00 18306 SE VILLAGE CIR 0000000205 0.00 0.00 0.00 24.21 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 53.70 1031581588 12/02/2011 0 0 0.0000 R 1 R3 18557511 0.00 0.00 0.00 0.00 158 VILLAGE BLVD -FIRELINE 11/02/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 4.86 0.00 0.00 0.00 P.O. BOX 3573 0000001605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.77 0.00 39.11 58.80 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 74 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031600127 12/02/2011 501 501 0.0000 R 1 R8 57833999 0.00 0.00 0.00 0.00 18305 SE VILLAGE CIR 11/02/2011 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 18.69 RIDGEWOOD NJ 07450 RE 03 13.77 0.00 0.00 37.23 1031601606 12/02/2011 0 0 0.0000 R 1 R3 18551006 0.00 0.00 0.00 0.00 160 VILLAGE BLVD -FIRELINE 11/02/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 4.86 0.00 0.00 0.00 P.O. BOX 3573 0000001603 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.77 0.00 39.11 58.80 1031620111 12/02/2011 1328 1342 14.0000 R 3 R8 53991738 30.66 0.00 0.00 0.00 18345 SE VILLAGE CIR 11/02/2011 1.06 0.00 0.00 0.00 0.00 LAWRENCE A PANDE 0 16.54 0.00 0.00 0.00 941 N. HWY A1A 0000000213 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 03 34.38 0.00 0.00 82.64 1031620227 12/02/2011 316 321 5.0000 R 2 R8 25795385 10.95 0.00 0.00 0.00 18326 SE VILLAGE CIR 11/02/2011 1.06 0.00 0.00 0.00 0.00 WINDIGO INVESTMENTS 0 6.45 0.00 0.00 0.00 18326 SE VILLAGE CIR 0000000215 0.00 0.00 0.00 -119.35 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -87.12 1031621622 12/02/2011 0 0 0.0000 R 1 R3 18557522 0.00 0.00 0.00 0.00 162 VILLAGE BLVD- FIRELINE 11/02/2011 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 12/02/2011 721 724 3.0000 R 3 R8 43041899 6.57 0.00 0.00 0.00 18346 SE VILLAGE CIR 11/02/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH PETRI 0 10.51 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 52.52 1031680130 12/02/2011 919 933 14.0000 R 3 R8 44564066 30.66 0.00 0.00 0.00 18366 SE VILLAGE CIR 11/02/2011 1.06 0.00 0.00 0.00 0.00 KEVIN&JANE KILCULLEN 0 16.54 0.00 0.00 0.00 49 COREY LANE 0000000225 0.00 0.00 0.00 -0.37 MENDHAM NJ 07945 RE 03 34.38 0.00 0.00 82.27 1031720110 12/02/2011 296 297 1.0000 R 1 R9 40714322 2.19 0.00 0.00 0.00 REST ROOMS NEAR FRLD 11/02/2011 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 0.31 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 21.59 1031730100 12/02/2011 348 484 136.0000 R 3 R8 70628688 603.16 0.00 0.00 0.00 SE HILL CLUB TER 11/02/2011 1.06 0.00 0.00 0.00 0.00 JUPITER HILLS H.O.A. 0 159.66 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 0.00 798.26 1031734188 12/02/2011 121161 121161 0.0000 R 7 R3 1031734188 0.00 0.00 0.00 0.00 SE HILL CLUB TER(GOLF COURSE RA11/02/2011 0.00 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB ONC 0 0.00 0.00 0.00 0.00 11800 S.E. HILLCLUB TERRACE 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 03 0.00 0.00 0.00 0.00 1031787070 12/02/2011 55 60 5.0000 R 3 R3 72212088 10.95 0.00 0.00 0.00 17870 SE VILLAGE CIR 11/02/2011 1.06 0.00 0.00 0.00 0.00 ON-SHORE CONSTRUCTION 0 11.61 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 58.00 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 75 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031800145 12/02/2011 580 582 2.0000 R 1 R8 2560573100 4.38 0.00 0.00 0.00 18710 SE PINENEEDLE LN 11/02/2011 1.06 0.00 0.00 0.00 0.00 MARTIN DYTRYCH 0 4.81 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 24.02 1031812512 12/02/2011 3533 3538 5.0000 R 3 R9 67673547 10.95 0.00 0.00 0.00 18125 SE VILLAGE CIR 11/02/2011 1.06 0.00 0.00 0.00 0.00 MILT COOPER 0 11.61 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 58.00 1031820119 12/02/2011 227 230 3.0000 R 1 R8 36319239 6.57 0.00 0.00 0.00 18720 SE PINENEEDLE LN 11/02/2011 1.06 0.00 0.00 0.00 0.00 DAVID HUGH WHITE 0 5.35 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 26.75 1031840113 12/02/2011 235 243 8.0000 R 1 R8 39501547 17.52 0.00 0.00 0.00 18730 SE PINENEEDLE LN 11/02/2011 1.06 0.00 0.00 0.00 0.00 STANLEY ENGLE 0 8.09 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 40.44 1031860117 12/02/2011 227 230 3.0000 R 1 R8 40709098 6.57 0.00 0.00 0.00 18740 SE PINENEEDLE LN 11/02/2011 1.06 0.00 0.00 0.00 0.00 R PAUL FIORITA 0 5.35 0.00 0.00 0.00 38 BIRCHWOOD DRIVE 0000000250 0.00 0.00 0.00 0.00 GREENWICH CT 06831 RE 03 13.77 0.00 0.00 26.75 1031880111 12/02/2011 665 671 6.0000 R 1 R8 35446996 13.14 0.00 0.00 0.00 18750 SE PINENEEDLE LN 11/02/2011 1.06 0.00 0.00 0.00 0.00 FREDRICK WINSECK 0 7.00 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 34.97 1031900114 12/02/2011 432 436 4.0000 R 1 R8 36319284 8.76 0.00 0.00 0.00 18760 SE PINENEEDLE LN 11/02/2011 1.06 0.00 0.00 0.00 0.00 JR S.F. NINESS 0 5.90 0.00 0.00 0.00 18760 SE PINENEEDLE LN 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 29.49 1031920128 12/02/2011 44 49 5.0000 R 1 R8 2460703100 10.95 0.00 0.00 0.00 18770 SE PINENEEDLE LN 11/02/2011 1.06 0.00 0.00 0.00 0.00 DONALD R. OGLIVIE 0 6.45 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 32.23 1031940122 12/02/2011 428 432 4.0000 R 1 R8 2494710900 8.76 0.00 0.00 0.00 18780 SE PINENEEDLE LN 11/02/2011 1.06 0.00 0.00 0.00 0.00 ANDREW ARENA 0 5.90 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 29.49 1031960123 12/02/2011 151 155 4.0000 R 1 R8 35447025 8.76 0.00 0.00 0.00 18790 SE PINENEEDLE LN 11/02/2011 1.06 0.00 0.00 0.00 0.00 PAUL MCCARTHY 0 5.90 0.00 0.00 0.00 18790 SE PINENEEDLE LN 0000000275 0.00 0.00 0.00 -72.60 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -43.11 1031980137 12/02/2011 292 300 8.0000 R 1 R8 28842180 17.52 0.00 0.00 0.00 18800 SE PINENEEDLE LN 11/02/2011 1.06 0.00 0.00 0.00 0.00 JOHN MENARDE 0 8.09 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 40.44 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 76 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032000116 12/02/2011 244 248 4.0000 R 1 R8 40154925 8.76 0.00 0.00 0.00 18810 SE PINENEEDLE LN 11/02/2011 1.06 0.00 0.00 0.00 0.00 LARRY WASHBURN 0 5.90 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 29.49 1032020110 12/02/2011 394 396 2.0000 R 1 R8 24947108 4.38 0.00 0.00 0.00 18820 SE PINENEEDLE LN 11/02/2011 1.06 0.00 0.00 0.00 0.00 ROBERT ORR 0 4.81 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 24.02 1032040121 12/02/2011 173 174 1.0000 R 1 R8 26071189 2.19 0.00 0.00 0.00 18830 SE PINENEEDLE LN 11/02/2011 1.06 0.00 0.00 0.00 0.00 ROBERT HOWARD 0 4.26 0.00 0.00 0.00 33 OAKVALE ROAD 0000000300 0.00 0.00 0.00 -90.09 WABAN MA 02468 RE 03 13.77 0.00 0.00 -68.81 1032060148 12/02/2011 134 136 2.0000 R 1 R8 64374230 4.38 0.00 0.00 0.00 18840 SE PINENEEDLE LN 11/02/2011 1.06 0.00 0.00 0.00 0.00 SCOTT&PAT ESTON 0 4.81 0.00 0.00 0.00 18840 SE PINENEEDLE LN 0000000305 0.00 0.00 0.00 21.45 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 45.47 1032080112 12/02/2011 848 848 0.0000 R 1 R9 46160932 0.00 0.00 0.00 0.00 18811 SE PINENEEDLE LN 11/02/2011 1.06 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE 0 3.71 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 18.54 1032090139 12/02/2011 165 166 1.0000 R 1 R8 34296981 2.19 0.00 0.00 0.00 11900 SE BIRKDALE RUN 11/02/2011 1.06 0.00 0.00 0.00 0.00 CAROLE LABRIOLA 0 4.26 0.00 0.00 0.00 6024 WOOSTER AVE 0000000558 0.00 0.00 0.00 -21.46 LOS ANGELES CA 90056 RE 03 13.77 0.00 0.00 -0.18 1032090238 12/02/2011 173 181 8.0000 R 1 R8 37848725 17.52 0.00 0.00 0.00 11912 SE BIRKDALE RUN 11/02/2011 1.06 0.00 0.00 0.00 0.00 T. DAVIS 0 8.09 0.00 0.00 0.00 11912 SE BIRKDALE RUN 0000000557 0.00 0.00 0.00 -108.49 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -68.05 1032100135 12/02/2011 163 164 1.0000 R 1 R8 33852806 2.19 0.00 0.00 0.00 11959 SE BIRKDALE RUN 11/02/2011 1.06 0.00 0.00 0.00 0.00 ROBERT FIERLE 0 4.26 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 21.28 1032120119 12/02/2011 216 220 4.0000 R 1 R8 26481441 8.76 0.00 0.00 0.00 11971 SE BIRKDALE RUN 11/02/2011 1.06 0.00 0.00 0.00 0.00 LUCILLE DUNN 0 5.90 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 29.49 1032140123 12/02/2011 333 337 4.0000 R 1 R8 53237006 8.76 0.00 0.00 0.00 11983 SE BIRKDALE RUN 11/02/2011 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 -14.57 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 14.92 1032160117 12/02/2011 89 91 2.0000 R 1 R8 39501565 4.38 0.00 0.00 0.00 11995 SE BIRKDALE RUN 11/02/2011 1.06 0.00 0.00 0.00 0.00 BERNARD W CAPALDI 0 4.81 0.00 0.00 0.00 9 S. RUMSON AVE 0000000330 0.00 0.00 0.00 -0.17 MARGATE CITY NJ 08402 RE 03 13.77 0.00 0.00 23.85 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 77 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032180138 12/02/2011 261 265 4.0000 R 1 R8 37848736 8.76 0.00 0.00 0.00 12007 SE BIRKDALE RUN 11/02/2011 1.06 0.00 0.00 0.00 0.00 JOHN DR. OSMOND 0 5.90 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 29.49 1032182548 12/02/2011 2111 2135 24.0000 R 1 R8 2460704900 70.32 0.00 0.00 0.00 11972 SE BIRKDALE RUN 11/02/2011 1.06 0.00 0.00 0.00 0.00 CASEY MACKIE 0 21.29 0.00 0.00 0.00 1716 HIGHLAND TERRACE 0000000551 0.00 0.00 0.00 -171.12 GLENVIEW IL 60025 RE 03 13.77 0.00 0.00 -64.68 1032200158 12/02/2011 140 140 0.0000 R 1 R8 51540980 0.00 0.00 0.00 0.00 12019 SE BIRKDALE RUN 11/02/2011 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 -175.63 RIDGEWOOD NJ 07450 RE 03 13.77 0.00 0.00 -157.09 1032220118 12/02/2011 336 339 3.0000 R 1 R8 53237125 6.57 0.00 0.00 0.00 12031 SE BIRKDALE RUN 11/02/2011 1.06 0.00 0.00 0.00 0.00 MRS. MARY SCHWINN 0 5.35 0.00 0.00 0.00 12031 SE BIRKDALE RUN 0000000345 0.00 0.00 0.00 -89.37 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -62.62 1032240112 12/02/2011 256 256 0.0000 R 1 R8 37848723 0.00 0.00 0.00 0.00 12043 SE BIRKDALE RUN 11/02/2011 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 -38.69 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -20.15 1032260126 12/02/2011 214 214 0.0000 R 1 R8 40714328 0.00 0.00 0.00 0.00 12055 SE BIRKDALE RUN 11/02/2011 1.06 0.00 0.00 0.00 0.00 PATRICIA CRONIN 0 3.71 0.00 0.00 0.00 17 ACORN DRIVE 0000000355 0.00 0.00 0.00 0.00 ANDOVER MA 01810 RE 03 13.77 0.00 0.00 18.54 1032280110 12/02/2011 235 237 2.0000 R 1 R8 51540948 4.38 0.00 0.00 0.00 12067 SE BIRKDALE RUN 11/02/2011 1.06 0.00 0.00 0.00 0.00 STAFFORD GELLATLY 0 4.81 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 24.02 1032300123 12/02/2011 192 195 3.0000 R 1 R8 31229649 6.57 0.00 0.00 0.00 12079 SE BIRKDALE RUN 11/02/2011 1.06 0.00 0.00 0.00 0.00 ROBERT LLOYD 0 5.35 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 26.75 1032320174 12/02/2011 147 150 3.0000 R 1 R8 40714332 6.57 0.00 0.00 0.00 12091 SE BIRKDALE RUN 11/02/2011 1.06 0.00 0.00 0.00 0.00 CAROL G. DANNER OWNER 0 5.35 0.00 0.00 0.00 12091 SE BIRKDALE RUN 0000000370 0.00 0.00 0.00 -72.43 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -45.68 1032340111 12/02/2011 313 316 3.0000 R 1 R8 25989198 6.57 0.00 0.00 0.00 12103 SE BIRKDALE RUN 11/02/2011 1.06 0.00 0.00 0.00 0.00 GRANT BOWEN 0 5.35 0.00 0.00 0.00 12103 SE BIRKDALE RUN 0000000375 0.00 0.00 0.00 -33.94 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -7.19 1032360162 12/02/2011 209 209 0.0000 R 1 R8 36611973 0.00 0.00 0.00 0.00 12115 SE BIRKDALE RUN 11/02/2011 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 38.27 NEW YORK NY 10001 RE 03 13.77 0.00 0.00 56.81 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 78 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032362365 12/02/2011 2 2 0.0000 R 1 R2 46148723 0.00 0.00 0.00 0.00 236 VILLAGE BLVD -FIRELINE 11/02/2011 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 12/02/2011 84 84 0.0000 R 1 R8 37400307 0.00 0.00 0.00 0.00 12127 SE BIRKDALE RUN 11/02/2011 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 -100.00 NYACK NY 10960 RE 03 13.77 0.00 0.00 -81.46 1032400112 12/02/2011 401 403 2.0000 R 1 R8 27193557 4.38 0.00 0.00 0.00 12139 SE BIRKDALE RUN 11/02/2011 1.06 0.00 0.00 0.00 0.00 PAUL ECKELBERRY 0 4.81 0.00 0.00 0.00 4856 SHACKELFORD CT 0000000390 0.00 0.00 0.00 0.00 COLUMBUS OH 43220 RE 03 13.77 0.00 0.00 24.02 1032410126 12/02/2011 178 182 4.0000 R 1 R8 37609851 8.76 0.00 0.00 0.00 12151 SE BIRKDALE RUN 11/02/2011 1.06 0.00 0.00 0.00 0.00 BEVERLY GARDNER 0 5.90 0.00 0.00 0.00 10 FRY BROOK DRIVE 0000000391 0.00 0.00 0.00 0.00 EAST GREENWICH RI 02818 RE 03 13.77 0.00 0.00 29.49 1032420133 12/02/2011 383 394 11.0000 R 1 R8 26071182 24.09 0.00 0.00 0.00 12163 SE BIRKDALE RUN 11/02/2011 1.06 0.00 0.00 0.00 0.00 MIKE CAMPBELL 0 9.73 0.00 0.00 0.00 12163 SE BIRKDALE RUN 0000000392 0.00 0.00 0.00 -48.49 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 0.16 1032422424 12/02/2011 5 5 0.0000 R 1 R2 46148728 0.00 0.00 0.00 0.00 242 VILLAGE BLVD -FIRELINE 11/02/2011 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.19 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001503 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.77 0.00 9.44 26.46 1032430140 12/02/2011 306 309 3.0000 R 1 R8 37400278 6.57 0.00 0.00 0.00 12175 SE BIRKDALE RUN 11/02/2011 1.06 0.00 0.00 0.00 0.00 TOM JACKSON 0 5.35 0.00 0.00 0.00 680 NORTH LAKE SHORE DRIVE 0000000393 0.00 0.00 0.00 -56.95 CHICAGO IL 60611 RE 03 13.77 0.00 0.00 -30.20 1032440137 12/02/2011 321 325 4.0000 R 1 R8 27659557 8.76 0.00 0.00 0.00 12187 SE BIRKDALE RUN 11/02/2011 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 -9.57 DARIEN CT 06820 RE 03 13.77 0.00 0.00 19.92 1032460148 12/02/2011 469 473 4.0000 R 1 R8 27659537 8.76 0.00 0.00 0.00 12199 SE BIRKDALE RUN 11/02/2011 1.06 0.00 0.00 0.00 0.00 JAMES POLIZZI 0 5.90 0.00 0.00 0.00 12199 SE BIRKDALE RUN 0000000395 0.00 0.00 0.00 -10.22 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 19.27 1032480125 12/02/2011 263 264 1.0000 R 1 R8 36319309 2.19 0.00 0.00 0.00 12211 SE BIRKDALE RUN 11/02/2011 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 -139.48 MADISON NJ 07940 RE 03 13.77 0.00 0.00 -118.20 1032482488 12/02/2011 8 8 0.0000 R 1 R2 46148769 0.00 0.00 0.00 0.00 248 VILLAGE BLVD -FIRELINE 11/02/2011 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.19 0.00 0.00 0.00 230 VILLAGE BLVD -FIRELINE 0000001505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.77 0.00 9.44 26.46 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 79 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032500138 12/02/2011 269 274 5.0000 R 1 R8 46160920 10.95 0.00 0.00 0.00 12223 SE BIRKDALE RUN 11/02/2011 1.06 0.00 0.00 0.00 0.00 JAMES M. O'DONNELL OWNER 0 6.45 0.00 0.00 0.00 12223 SE BIRKDALE RUN 0000000405 0.00 0.00 0.00 -36.31 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -4.08 1032520115 12/02/2011 1463 1474 11.0000 R 1 R8 2460695200 24.09 0.00 0.00 0.00 12160 SE BIRKDALE RUN 11/02/2011 1.06 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE 0 9.73 0.00 0.00 0.00 1061 EAST INDIANTOWN RD #200 0000000410 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 03 13.77 0.00 0.00 48.65 1032540126 12/02/2011 135 138 3.0000 R 1 R7 2494718300 6.57 0.00 0.00 0.00 12235 SE BIRKDALE RUN 11/02/2011 1.06 0.00 0.00 0.00 0.00 PRIVATE CAPITAL MANAGEMENT 0 5.35 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 26.75 1032542544 12/02/2011 13 13 0.0000 R 1 R3 46148722 0.00 0.00 0.00 0.00 254 VILLAGE BLVD -FIRELINE 11/02/2011 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 12/02/2011 268 270 2.0000 R 1 R8 4070921 4.38 0.00 0.00 0.00 12247 SE BIRKDALE RUN 11/02/2011 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 12/02/2011 135 139 4.0000 R 1 R8 35446947 8.76 0.00 0.00 0.00 12259 SE BIRKDALE RUN 11/02/2011 1.06 0.00 0.00 0.00 0.00 GREG&ANN MARIE MARTIN 0 5.90 0.00 0.00 0.00 21 OLD COACH ROAD 0000000425 0.00 0.00 0.00 -69.81 CANTON MA 02021 RE 03 13.77 0.00 0.00 -40.32 1032600120 12/02/2011 274 275 1.0000 R 1 R8 49187251 2.19 0.00 0.00 0.00 12271 SE BIRKDALE RUN 11/02/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM C. FERGUSON 0 4.26 0.00 0.00 0.00 12271 SE BIRKDALE RUN 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 21.28 1032602606 12/02/2011 2 2 0.0000 R 1 R3 46148726 0.00 0.00 0.00 0.00 260 VILLAGE BLVD -FIRELINE 11/02/2011 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.19 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001509 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.77 0.00 9.44 26.46 1032610117 12/02/2011 193 198 5.0000 R 1 R8 2460395600 10.95 0.00 0.00 0.00 12283 SE BIRKDALE RUN 11/02/2011 1.06 0.00 0.00 0.00 0.00 WALTER J KELLER JR 0 6.45 0.00 0.00 0.00 12283 SE BIRKDALE RUN 0000000431 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 32.23 1032620121 12/02/2011 277 280 3.0000 R 1 R8 40154972 6.57 0.00 0.00 0.00 12295 SE BIRKDALE RUN 11/02/2011 1.06 0.00 0.00 0.00 0.00 CHRIS ADAMS 0 5.35 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 26.75 1032640152 12/02/2011 178 186 8.0000 R 1 R8 2560574000 17.52 0.00 0.00 0.00 12307 SE BIRKDALE RUN 11/02/2011 1.06 0.00 0.00 0.00 0.00 W. WHIT STAPLES 0 8.09 0.00 0.00 0.00 18086 S.E. VILLAGE CIRCLE 0000000435 0.00 0.00 0.00 -122.36 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -81.92 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 80 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032660139 12/02/2011 338 343 5.0000 R 1 R8 2527624300 10.95 0.00 0.00 0.00 12319 SE BIRKDALE RUN 11/02/2011 1.06 0.00 0.00 0.00 0.00 STEPHEN P. LYNCH 0 6.45 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 32.23 1032662666 12/02/2011 3 3 0.0000 R 1 R3 46148762 0.00 0.00 0.00 0.00 266 VILLAGE BLVD -FIRELINE 11/02/2011 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.19 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001511 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.77 0.00 9.44 26.46 1032670141 12/02/2011 27 27 0.0000 R 1 R8 16738223 0.00 0.00 0.00 0.00 12320 SE BIRKDALE RUN 11/02/2011 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 -20.78 SPRING LAKE MI 49456 RE 03 13.77 0.00 0.00 -2.24 1032720113 12/02/2011 2954 3002 48.0000 R 1 R8 35447022 200.04 0.00 0.00 0.00 12308 SE BIRKDALE RUN 11/02/2011 1.06 0.00 0.00 0.00 0.00 BRUCE CARLETON 0 53.72 0.00 0.00 0.00 12308 SE BIRKDALE RUN 0000000445 0.00 0.00 0.00 137.07 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 405.66 1032722722 12/02/2011 1 1 0.0000 R 1 R2 46148766 0.00 0.00 0.00 0.00 272 VILLAGE BLVD -FIRELINE 11/02/2011 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 12/02/2011 228 228 0.0000 R 1 R8 51540964 0.00 0.00 0.00 0.00 12296 SE BIRKDALE RUN 11/02/2011 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 12/02/2011 491 494 3.0000 R 1 R8 1679157200 6.57 0.00 0.00 0.00 12284 SE BIRKDALE RUN 11/02/2011 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 12/02/2011 451 456 5.0000 R 1 R8 28842181 10.95 0.00 0.00 0.00 11800 SE HILL CLUB TER 11/02/2011 1.06 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 6.45 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000460 0.00 0.00 0.00 0.42 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 32.65 1032782788 12/02/2011 1 1 0.0000 R 1 R2 46148727 0.00 0.00 0.00 0.00 278 VILLAGE BLVD -FIRELINE 11/02/2011 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 12/02/2011 88 89 1.0000 R 1 R8 40714333 2.19 0.00 0.00 0.00 12272 SE BIRKDALE RUN 11/02/2011 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 12/02/2011 411 423 12.0000 R 1 R8 39685275 26.28 0.00 0.00 0.00 12260 SE BIRKDALE RUN 11/02/2011 1.06 0.00 0.00 0.00 0.00 BERNARD DEVERIN 0 10.28 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 51.39 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 81 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032840116 12/02/2011 195 195 0.0000 R 1 R8 28055309 0.00 0.00 0.00 0.00 12248 SE BIRKDALE RUN 11/02/2011 1.06 0.00 0.00 0.00 0.00 DOROTHY HABBERSTAD 0 3.71 0.00 0.00 0.00 12248 SE BIRKDALE RUN 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 18.54 1032842844 12/02/2011 1 1 0.0000 R 1 R3 46148725 0.00 0.00 0.00 0.00 284 VILLAGE BLVD -FIRELINE 11/02/2011 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.19 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001517 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.77 0.00 9.44 26.46 1032860137 12/02/2011 235 239 4.0000 R 1 R7 28238210 8.76 0.00 0.00 0.00 12236 SE BIRKDALE RUN 11/02/2011 1.06 0.00 0.00 0.00 0.00 ANNE RUSSELL 0 5.90 0.00 0.00 0.00 12236 SE BIRKDALE RUN 0000000480 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 29.32 1032880131 12/02/2011 271 278 7.0000 R 1 R7 27659534 15.33 0.00 0.00 0.00 12224 SE BIRKDALE RUN 11/02/2011 1.06 0.00 0.00 0.00 0.00 DAVID H. CHASE 0 7.54 0.00 0.00 0.00 12224 SE BIRKDALE RUN 0000000485 0.00 0.00 0.00 -275.98 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -238.28 1032900158 12/02/2011 203 207 4.0000 R 1 R8 37848716 8.76 0.00 0.00 0.00 12212 SE BIRKDALE RUN 11/02/2011 1.06 0.00 0.00 0.00 0.00 DAVID TOOLE 0 5.90 0.00 0.00 0.00 12212 SE BIRKDALE RUN 0000000490 0.00 0.00 0.00 -33.46 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -3.97 1032920111 12/02/2011 268 268 0.0000 R 1 R8 26071225 0.00 0.00 0.00 0.00 12200 SE BIRKDALE RUN 11/02/2011 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 12/02/2011 38 38 0.0000 R 2 R9 72211353 0.00 0.00 0.00 0.00 12188 SE BIRKDALE RUN 11/02/2011 1.06 0.00 0.00 0.00 0.00 B. & C. KLEMANOWCZ 0 3.71 0.00 0.00 0.00 100 HILTON AVE-APT#610 0000000500 0.00 0.00 0.00 -120.29 GARDEN CITY NY 11530 RE 03 13.77 0.00 0.00 -101.75 1032960126 12/02/2011 196 201 5.0000 R 1 R8 46160942 10.95 0.00 0.00 0.00 12176 SE BIRKDALE RUN 11/02/2011 1.06 0.00 0.00 0.00 0.00 THOMAS S HAY 0 6.45 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 32.23 1033000119 12/02/2011 329 330 1.0000 R 1 R9 64876304 2.19 0.00 0.00 0.00 12164 SE BIRKDALE RUN 11/02/2011 1.06 0.00 0.00 0.00 0.00 ALAN P BAGLEY 0 4.26 0.00 0.00 0.00 12164 SE BIRKDALE RUN 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 21.28 1033010044 12/07/2011 355 357 2.0000 R 1 R8 28238180 4.38 0.00 0.00 0.00 12152 SE BIRKDALE RUN 11/04/2011 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 -125.87 CANTON MA 02021 RE 03 13.77 0.00 0.00 -101.85 1033020021 12/02/2011 326 333 7.0000 R 1 R7 37848722 15.33 0.00 0.00 0.00 12140 SE BIRKDALE RUN 11/02/2011 1.06 0.00 0.00 0.00 0.00 DAVID V HARKINS 0 7.54 0.00 0.00 0.00 100 FEDERAL STREET 0000000512 0.00 0.00 0.00 0.00 BOSTON MA 02110 RE 03 13.77 0.00 0.00 37.70 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 82 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033030048 12/02/2011 382 388 6.0000 R 1 R7 2560546000 13.14 0.00 0.00 0.00 12128 SE BIRKDALE RUN 11/02/2011 1.06 0.00 0.00 0.00 0.00 GRAHAM KING 0 7.00 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 34.97 1033060138 12/02/2011 200 205 5.0000 R 1 R8 36482786 10.95 0.00 0.00 0.00 12116 SE BIRKDALE RUN 11/02/2011 1.06 0.00 0.00 0.00 0.00 SANDRIDGE MARK & RHONDA 0 6.45 0.00 0.00 0.00 P.O. BOX 197 0000000515 0.00 0.00 0.00 24.21 WESTFIELD CENTER OH 44251 RE 03 13.77 0.00 0.00 56.44 1033080152 12/02/2011 494 499 5.0000 R 1 R8 40154978 10.95 0.00 0.00 0.00 12104 SE BIRKDALE RUN 11/02/2011 1.06 0.00 0.00 0.00 0.00 BARBARA CUIFFO 0 6.45 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 32.23 1033100145 12/02/2011 338 358 20.0000 R 1 R8 40154968 55.64 0.00 0.00 0.00 12092 SE BIRKDALE RUN 11/02/2011 1.06 0.00 0.00 0.00 0.00 JOHN FRENCH (OWNER) 0 17.62 0.00 0.00 0.00 12092 SE BIRKDALE RUN 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 88.09 1033120122 12/02/2011 254 259 5.0000 R 1 R8 41425487 10.95 0.00 0.00 0.00 12080 SE BIRKDALE RUN 11/02/2011 1.06 0.00 0.00 0.00 0.00 GEORGE STRADLEY 0 6.45 0.00 0.00 0.00 12080 SE BIRKDALE RUN 0000000530 0.00 0.00 0.00 -23.28 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 8.95 1033140116 12/02/2011 149 153 4.0000 R 1 R8 37848729 8.76 0.00 0.00 0.00 12068 SE BIRKDALE RUN 11/02/2011 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 12/02/2011 271 273 2.0000 R 1 R8 49944066 4.38 0.00 0.00 0.00 12056 SE BIRKDALE RUN 11/02/2011 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 51.24 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 75.26 1033200134 12/02/2011 301 305 4.0000 R 1 R8 26071185 8.76 0.00 0.00 0.00 12044 SE BIRKDALE RUN 11/02/2011 1.06 0.00 0.00 0.00 0.00 SHAY GRIESE 0 5.90 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 29.49 1033210131 12/02/2011 1136 1146 10.0000 R 1 R8 25989180 21.90 0.00 0.00 0.00 12032 SE BIRKDALE RUN 11/02/2011 1.06 0.00 0.00 0.00 0.00 PHILIP GELATT 0 9.19 0.00 0.00 0.00 450 LOSEY COURT LANE 0000000546 0.00 0.00 0.00 -188.39 LA CROSSE WI 54601-3915 RE 03 13.77 0.00 0.00 -142.47 1033220145 12/02/2011 1190 1214 24.0000 R 1 R8 25795370 70.32 0.00 0.00 0.00 12020 SE BIRKDALE RUN 11/02/2011 1.06 0.00 0.00 0.00 0.00 CRAIG AMMERMAN 0 21.29 0.00 0.00 0.00 1040 OWL LANE 0000000547 0.00 0.00 0.00 86.86 CHERRYHILL NJ 08003 RE 03 13.77 0.00 0.00 193.30 1033230142 12/02/2011 1126 1143 17.0000 R 1 R8 40714327 44.63 0.00 0.00 0.00 12008 SE BIRKDALE RUN 11/02/2011 1.06 0.00 0.00 0.00 0.00 JR JAMES B. DUNN 0 14.87 0.00 0.00 0.00 12008 SE BIRKDALE RUN 0000000548 0.00 0.00 0.00 -3.63 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 70.70 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 83 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033230220 12/02/2011 678 690 12.0000 R 1 R8 39501562 26.28 0.00 0.00 0.00 11984 SE BIRKDALE RUN 11/02/2011 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 51.80 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 103.19 1033230336 12/02/2011 251 254 3.0000 R 1 R8 63113028 6.57 0.00 0.00 0.00 11960 SE BIRKDALE RUN 11/02/2011 1.06 0.00 0.00 0.00 0.00 REYNOLD NEBEL 0 5.35 0.00 0.00 0.00 295 PENNBROOK ROAD 0000000552 0.00 0.00 0.00 -75.74 FAR HILLS NJ 07931 RE 03 13.77 0.00 0.00 -48.99 1033230435 12/02/2011 197 199 2.0000 R 1 R8 34296989 4.38 0.00 0.00 0.00 11948 SE BIRKDALE RUN 11/02/2011 1.06 0.00 0.00 0.00 0.00 KEVIN COLEMAN 0 4.81 0.00 0.00 0.00 103 AVIEMORE DRIVE 0000000553 0.00 0.00 0.00 -75.45 NEW ROCHELLE NY 10804 RE 03 13.77 0.00 0.00 -51.43 1033230534 12/02/2011 524 527 3.0000 R 1 R8 40714325 6.57 0.00 0.00 0.00 11936 SE BIRKDALE RUN 11/02/2011 1.06 0.00 0.00 0.00 0.00 WADE L. MCDEVITT 0 5.35 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 26.75 1033231265 12/02/2011 1574 1592 18.0000 R 1 R8 2560547300 48.30 0.00 0.00 0.00 11996 SE BIRKDALE RUN 11/02/2011 1.06 0.00 0.00 0.00 0.00 DAVID WATERS 0 15.79 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 78.92 1033350271 12/02/2011 258 261 3.0000 R 1 R8 46160968 6.57 0.00 0.00 0.00 11924 SE BIRKDALE RUN 11/02/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM ROBISCHON 0 5.35 0.00 0.00 0.00 4 STONE CREEK LANE 0000000556 0.00 0.00 0.00 0.06 PITTSFORD NY 14534 RE 03 13.77 0.00 0.00 26.81 1033360118 12/02/2011 1012 1012 0.0000 R 1 R8 25795376 0.00 0.00 0.00 0.00 POOL AT FERLAND CT 11/02/2011 1.06 0.00 0.00 0.00 0.00 JUPITER HILLS HOME ASSOC 0 3.71 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 18.54 1033380129 12/02/2011 272 274 2.0000 R 1 R8 34296969 4.38 0.00 0.00 0.00 18578 SE FERLAND CT 11/02/2011 1.06 0.00 0.00 0.00 0.00 ROLAND MASSIMINO 0 4.81 0.00 0.00 0.00 18578 SE FERLAND CT 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 24.02 1033400125 12/02/2011 94 94 0.0000 R 1 R7 2560545600 0.00 0.00 0.00 0.00 18588 SE FERLAND CT 11/02/2011 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 12/02/2011 323 326 3.0000 R 1 R8 37775357 6.57 0.00 0.00 0.00 18587 SE FERLAND CT 11/02/2011 1.06 0.00 0.00 0.00 0.00 JOAN M TAYLOR 0 5.35 0.00 0.00 0.00 18587 SE FERLAND CT 0000000575 0.00 0.00 0.00 -13.04 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 13.71 1033440123 12/02/2011 454 455 1.0000 R 1 R8 2560572400 2.19 0.00 0.00 0.00 18577 SE FERLAND CT 11/02/2011 1.06 0.00 0.00 0.00 0.00 NANCY & JOHN HURLEY 0 4.26 0.00 0.00 0.00 114 MOUNTAIN AVE 0000000580 0.00 0.00 0.00 -7.57 SUMMIT NJ 07901 RE 03 13.77 0.00 0.00 13.71 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 84 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033460117 12/02/2011 156 158 2.0000 R 1 R8 40712229 4.38 0.00 0.00 0.00 18567 SE FERLAND CT 11/02/2011 1.06 0.00 0.00 0.00 0.00 JOYCE GRYBOSKI 0 4.81 0.00 0.00 0.00 18567 SE FERLAND CT 0000000585 0.00 0.00 0.00 -77.22 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -53.20 1033480128 12/02/2011 207 209 2.0000 R 1 R8 25795367 4.38 0.00 0.00 0.00 18557 SE FERLAND CT 11/02/2011 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 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 24.02 1033500114 12/02/2011 328 330 2.0000 R 1 R8 37848712 4.38 0.00 0.00 0.00 18385 SE VILLAGE CIR 11/02/2011 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 24.21 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 48.23 1033510142 12/02/2011 4668 4785 117.0000 R 1 R8 53237097 641.64 0.00 0.00 0.00 18405 SE VILLAGE CIR 11/02/2011 1.06 0.00 0.00 0.00 0.00 GEORGE SCHMIDT 0 164.12 0.00 0.00 0.00 PO BOX 880 0000000596 0.00 0.00 0.00 254.61 GREENBROOK NJ 08812 RE 03 13.77 0.00 0.00 1,075.20 1033550119 12/02/2011 292 297 5.0000 R 1 R8 36319290 10.95 0.00 0.00 0.00 12012 SE PRESTWICK TER 11/02/2011 1.06 0.00 0.00 0.00 0.00 JAMES FLOOD JR. 0 6.45 0.00 0.00 0.00 12012 SE PRESTWICK TER 0000000600 0.00 0.00 0.00 -33.33 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -1.10 1033580137 12/02/2011 167 169 2.0000 R 1 R8 35446948 4.38 0.00 0.00 0.00 12022 SE PRESTWICK TER 11/02/2011 1.06 0.00 0.00 0.00 0.00 EUGENE J. TYRRELL 0 4.81 0.00 0.00 0.00 12022 SE PRESTWICK TER 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 24.02 1033600113 12/02/2011 307 321 14.0000 R 1 R8 2494711300 33.62 0.00 0.00 0.00 12032 SE PRESTWICK TER 11/02/2011 1.06 0.00 0.00 0.00 0.00 JACK DANIELS 0 12.12 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 60.57 1033620117 12/02/2011 221 223 2.0000 R 1 R8 33852785 4.38 0.00 0.00 0.00 12042 SE PRESTWICK TER 11/02/2011 1.06 0.00 0.00 0.00 0.00 CONDE MAIDEN 0 4.81 0.00 0.00 0.00 12042 SE PRESTWICK TER 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 24.02 1033640138 12/02/2011 196 199 3.0000 R 1 R8 53237180 6.57 0.00 0.00 0.00 12052 SE PRESTWICK TER 11/02/2011 1.06 0.00 0.00 0.00 0.00 GERALDINE MATHESON 0 5.35 0.00 0.00 0.00 95 CLEGG ROAD 0000000620 0.00 0.00 0.00 -175.23 MARKHAM ON L6G1B9 RE 03 13.77 0.00 0.00 -148.48 1033660135 12/02/2011 249 255 6.0000 R 1 R8 41425519 13.14 0.00 0.00 0.00 12062 SE PRESTWICK TER 11/02/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM&MARY WEITHAS 0 7.00 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 34.97 1033680129 12/02/2011 318 325 7.0000 R 1 R8 46160918 15.33 0.00 0.00 0.00 12072 SE PRESTWICK TER 11/02/2011 1.06 0.00 0.00 0.00 0.00 SALLIE & CHARLES GRANDI 0 7.54 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 37.70 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 85 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033700112 12/02/2011 280 282 2.0000 R 1 R8 36611978 4.38 0.00 0.00 0.00 12082 SE PRESTWICK TER 11/02/2011 1.06 0.00 0.00 0.00 0.00 RICHARD C MURPHY 0 4.81 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 24.02 1033720136 12/02/2011 185 186 1.0000 R 1 R8 28942217 2.19 0.00 0.00 0.00 12092 SE PRESTWICK TER 11/02/2011 1.06 0.00 0.00 0.00 0.00 BRADLEY E. ROCK 0 4.26 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 21.13 1033740144 12/02/2011 176 179 3.0000 R 1 R8 51540976 6.57 0.00 0.00 0.00 12102 SE PRESTWICK TER 11/02/2011 1.06 0.00 0.00 0.00 0.00 BEVERLY MALONE 0 5.35 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 26.75 1033760114 12/02/2011 517 521 4.0000 R 1 R8 26481443 8.76 0.00 0.00 0.00 12112 SE PRESTWICK TER 11/02/2011 1.06 0.00 0.00 0.00 0.00 FRANCIS BARRON 0 5.90 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 29.49 1033780128 12/02/2011 984 985 1.0000 R 1 R8 31229680 2.19 0.00 0.00 0.00 12111 SE PRESTWICK TER 11/07/2011 1.06 0.00 0.00 0.00 0.00 NEW PERSON NEEDED 0 4.26 0.00 0.00 0.00 12111 SE PRESTWICK TER 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 21.28 1033800111 12/02/2011 225 225 0.0000 R 1 R8 40714314 0.00 0.00 0.00 0.00 12101 SE PRESTWICK TER 11/02/2011 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 12/02/2011 215 218 3.0000 R 1 R8 51540986 6.57 0.00 0.00 0.00 12091 SE PRESTWICK TER 11/02/2011 1.06 0.00 0.00 0.00 0.00 MARGARET E. ELY 0 5.35 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 26.75 1033840153 12/02/2011 328 329 1.0000 R 1 R8 36482791 2.19 0.00 0.00 0.00 12081 SE PRESTWICK TER 11/02/2011 1.06 0.00 0.00 0.00 0.00 DOMINIC ORIGLIO JR. 0 4.26 0.00 0.00 0.00 231 CHESWOLD LANE 0000000670 0.00 0.00 0.00 24.21 HAVERFORD PA 19041 RE 03 13.77 0.00 0.00 45.49 1033860113 12/02/2011 284 288 4.0000 R 1 R8 40712221 8.76 0.00 0.00 0.00 12071 SE PRESTWICK TER 11/02/2011 1.06 0.00 0.00 0.00 0.00 THOMAS W HUDSON JR 0 5.90 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 29.49 1033880124 12/02/2011 124 126 2.0000 R 1 R8 28238190 4.38 0.00 0.00 0.00 12051 SE PRESTWICK TER 11/02/2011 1.06 0.00 0.00 0.00 0.00 JAN SCHLAYBAUGH 0 4.81 0.00 0.00 0.00 735 SHIRLEY RD 0000000680 0.00 0.00 0.00 -49.44 BIRMINGHAM MI 48009-0000 RE 03 13.77 0.00 0.00 -25.42 1033900127 12/02/2011 243 245 2.0000 R 1 R8 37609819 4.38 0.00 0.00 0.00 18505 SE PRESTWICK LN 11/02/2011 1.06 0.00 0.00 0.00 0.00 JULIE G. HERMAN 0 4.81 0.00 0.00 0.00 937 HENLEY 0000000685 0.00 0.00 0.00 21.45 BIRMINGHAM MI 48009-0000 RE 03 13.77 0.00 0.00 45.47 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 86 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033920114 12/02/2011 436 443 7.0000 R 1 R8 28842224 15.33 0.00 0.00 0.00 18515 SE PRESTWICK LN 11/02/2011 1.06 0.00 0.00 0.00 0.00 JOAN LYNN JACKSON 0 7.54 0.00 0.00 0.00 18515 SE PRESTWICK LN 0000000690 0.00 0.00 0.00 26.97 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 64.67 1033940125 12/02/2011 576 584 8.0000 R 1 R9 37848725 17.52 0.00 0.00 0.00 18525 SE PRESTWICK LN 11/02/2011 1.06 0.00 0.00 0.00 0.00 AL VITALE 0 8.09 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 40.44 1033960139 12/02/2011 211 215 4.0000 R 1 R9 37848724 8.76 0.00 0.00 0.00 18535 SE PRESTWICK LN 11/02/2011 1.06 0.00 0.00 0.00 0.00 PAUL R POHL 0 5.90 0.00 0.00 0.00 55 TECUMSEH DR 0000000700 0.00 0.00 0.00 -55.91 LONGMEADOW MA 01106 RE 03 13.77 0.00 0.00 -26.42 1033980126 12/02/2011 230 235 5.0000 R 1 R8 53237129 10.95 0.00 0.00 0.00 18534 SE PRESTWICK LN 11/02/2011 1.06 0.00 0.00 0.00 0.00 HARRY H. ESBENSHADE 0 6.45 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 32.23 1034000112 12/02/2011 87 87 0.0000 R 1 R8 27915093 0.00 0.00 0.00 0.00 18524 SE PRESTWICK LN 11/02/2011 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 18.54 SANDS POINT NY 11050-0000 RE 03 13.77 0.00 0.00 37.08 1034020116 12/02/2011 325 329 4.0000 R 1 R9 2460698870 8.76 0.00 0.00 0.00 18514 SE PRESTWICK LN 11/02/2011 1.06 0.00 0.00 0.00 0.00 JOHN J LYNCH 0 5.90 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 29.49 1034040140 12/02/2011 632 635 3.0000 R 1 R8 37924281 6.57 0.00 0.00 0.00 12011 SE PRESTWICK TER 11/02/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM RAFTERY 0 5.35 0.00 0.00 0.00 2 PENNA COURT 0000000720 0.00 0.00 0.00 0.00 FLORHAM PARK NJ 07932 RE 03 13.77 0.00 0.00 26.75 1034060114 12/02/2011 267 267 0.0000 R 1 R8 37848717 0.00 0.00 0.00 0.00 12001 SE PRESTWICK TER 11/02/2011 1.06 0.00 0.00 0.00 0.00 ARVID F JOHNSEN 0 3.71 0.00 0.00 0.00 12001 SE PRESTWICK TER 0000000725 0.00 0.00 0.00 -71.31 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -52.77 1034080128 12/02/2011 269 269 0.0000 R 1 R8 46905514 0.00 0.00 0.00 0.00 12010 SE CRESTVIEW PL 11/02/2011 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 12/02/2011 84 87 3.0000 R 1 R8 45114074 6.57 0.00 0.00 0.00 12039 SE CRESTVIEW PL 11/02/2011 1.06 0.00 0.00 0.00 0.00 ALEX NOUJAIM 0 5.35 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 26.75 1034120125 12/02/2011 131 131 0.0000 R 1 R8 56238779 0.00 0.00 0.00 0.00 12029 SE CRESTVIEW PL 11/02/2011 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 37.38 PITTSBURGH PA 15243-1158 RE 03 13.77 0.00 0.00 55.92 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 87 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034140119 12/02/2011 219 223 4.0000 R 1 R8 48718362 8.76 0.00 0.00 0.00 12019 SE CRESTVIEW PL 11/02/2011 1.06 0.00 0.00 0.00 0.00 R. JOHN ZEEMAN 0 5.90 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 29.49 1034160133 12/02/2011 467 470 3.0000 R 1 R8 41425485 6.57 0.00 0.00 0.00 12009 SE CRESTVIEW PL 11/02/2011 1.06 0.00 0.00 0.00 0.00 MARCEL WAGNER 0 5.35 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 26.75 1034180135 12/02/2011 89 89 0.0000 R 1 R8 41901119 0.00 0.00 0.00 0.00 11999 SE CRESTVIEW PL 11/02/2011 1.06 0.00 0.00 0.00 0.00 THOMAS G. HARGROVE 0 3.71 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 18.54 1034200110 12/02/2011 4570 4622 52.0000 R 3 R8 58308590 146.44 0.00 0.00 0.00 18425 SE VILLAGE CIR 11/02/2011 1.06 0.00 0.00 0.00 0.00 FERDINAND MARTIGNETTI 0 45.48 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 0.00 227.36 1034200939 12/02/2011 3238 3277 39.0000 R 3 R8 45759450 98.73 0.00 0.00 0.00 18445 SE VILLAGE CIR 11/02/2011 1.06 0.00 0.00 0.00 0.00 ROBERT G MURPHY 0 33.55 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 0.00 167.72 1034260112 12/02/2011 903 912 9.0000 R 3 R8 43890960 19.71 0.00 0.00 0.00 18465 SE VILLAGE CIR 11/02/2011 1.06 0.00 0.00 0.00 0.00 C. HOLLOWAY 0 13.80 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 68.95 1034260221 12/02/2011 169 169 0.0000 R 3 R8 49402638 0.00 0.00 0.00 0.00 18466 SE VILLAGE CIR 11/02/2011 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 -197.93 HARTLAND WI 53029 RE 03 34.38 0.00 0.00 -153.62 1034320113 12/02/2011 70 71 1.0000 R 2 R8 72211323 2.19 0.00 0.00 0.00 11988 SE INTRACOASTAL TER 11/02/2011 1.06 0.00 0.00 0.00 0.00 E. ROGER BIRK 0 4.26 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 21.28 1034320134 12/02/2011 40 43 3.0000 R 2 R8 72211321 6.57 0.00 0.00 0.00 12008 SE INTRACOASTAL CT 11/02/2011 1.06 0.00 0.00 0.00 0.00 DONALD A. SHUEL 0 5.35 0.00 0.00 0.00 4220 SAGUARO TRAIL 0000000771 0.00 0.00 0.00 -76.18 INDIANAPOLIS IN 46268 RE 03 13.77 0.00 0.00 -49.43 1034330137 12/02/2011 417 422 5.0000 R 1 R9 40709086 10.95 0.00 0.00 0.00 12028 SE INTRACOASTAL TER 11/02/2011 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 12/02/2011 7049 7116 67.0000 R 4 R8 54665451 157.09 0.00 0.00 0.00 12048 SE INTRACOASTAL CT 11/02/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH BILLERA 0 56.77 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 0.00 283.84 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 88 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034330326 12/02/2011 559 566 7.0000 R 1 R8 56238794 15.33 0.00 0.00 0.00 12049 SE INTRACOASTAL TER 11/02/2011 1.06 0.00 0.00 0.00 0.00 JAMES DALEY 0 7.54 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 37.70 1034420149 12/02/2011 774 821 47.0000 R 2 R9 72211355 193.64 0.00 0.00 0.00 12068 SE INTRACOASTAL TER 11/02/2011 1.06 0.00 0.00 0.00 0.00 SUNTRUST BANK 0 52.12 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 0.00 260.59 1034440034 12/02/2011 845 851 6.0000 R 1 R8 57834003 13.14 0.00 0.00 0.00 12029 SE INTRACOASTAL TER 11/02/2011 1.06 0.00 0.00 0.00 0.00 ARTHUR WRIGHT 0 7.00 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 34.97 1034450038 12/02/2011 910 919 9.0000 R 1 R8 35446995 19.71 0.00 0.00 0.00 12009 SE INTRACOASTAL TER 11/02/2011 1.06 0.00 0.00 0.00 0.00 JAMES SONGER 0 8.64 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 43.18 1034470134 12/02/2011 572 582 10.0000 R 1 R8 57833996 21.90 0.00 0.00 0.00 18506 SE VILLAGE CIR 11/02/2011 1.06 0.00 0.00 0.00 0.00 GEORGE KAISER 0 9.19 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 45.92 1034490998 12/02/2011 263 270 7.0000 R 2 R8 51540966 15.33 0.00 0.00 0.00 11989 SE INTRACOASTAL TER 11/02/2011 1.06 0.00 0.00 0.00 0.00 MARYLOU KENNEDY 0 7.54 0.00 0.00 0.00 18246 S.E. VILLAGE CIRCLE 0000000786 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 37.70 1034580133 12/02/2011 245 246 1.0000 R 3 R8 43890961 2.19 0.00 0.00 0.00 18485 SE VILLAGE CIR 11/15/2011 1.06 0.00 0.00 0.00 0.00 EDWARD REITZ 0 9.42 0.00 0.00 0.00 30 TWO BRIDGES ROAD STE#350 0000000795 0.00 0.00 0.00 0.00 FAIRFIELD NJ 07004 RE 03 34.38 0.00 0.00 47.05 1034580222 12/02/2011 416 423 7.0000 R 3 R8 44564061 15.33 0.00 0.00 0.00 18505 SE VILLAGE CIR 11/02/2011 1.06 0.00 0.00 0.00 0.00 DAVID V. HARKINS 0 12.70 0.00 0.00 0.00 35TH FLOOR 0000000797 0.00 0.00 0.00 -0.39 BOSTON MA 02110 RE 03 34.38 0.00 0.00 63.08 1034640124 12/02/2011 506 506 0.0000 R 3 R8 42339394 0.00 0.00 0.00 0.00 18525 SE VILLAGE CIR 11/02/2011 1.06 0.00 0.00 0.00 0.00 DR. DANIEL MORELLO 0 8.87 0.00 0.00 0.00 7 HARBOR DRIVE 0000000800 0.00 0.00 0.00 -0.56 PORT CHESTER NY 10573 RE 03 34.38 0.00 0.00 43.75 1034640221 12/02/2011 551 555 4.0000 R 1 R8 35447024 8.76 0.00 0.00 0.00 18526 SE VILLAGE CIR 11/02/2011 1.06 0.00 0.00 0.00 0.00 FRANK GENERAZIO 0 5.90 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 29.49 1034640537 12/02/2011 599 608 9.0000 R 1 R8 59779956 19.71 0.00 0.00 0.00 18546 SE VILLAGE CIR 11/02/2011 1.06 0.00 0.00 0.00 0.00 NEIL S. DEVLIN 0 8.64 0.00 0.00 0.00 18546 SE VILLAGE CIR 0000000804 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 42.92 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 89 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034650623 12/02/2011 415 424 9.0000 R 1 R8 25989196 19.71 0.00 0.00 0.00 18545 SE VILLAGE CIR 11/02/2011 1.06 0.00 0.00 0.00 0.00 JAY R BRINSFIELD 0 8.64 0.00 0.00 0.00 18545 SE VILLAGE CIR 0000000806 0.00 0.00 0.00 -175.98 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -132.80 1034720119 12/02/2011 457 484 27.0000 R 3 R8 42425981 59.13 0.00 0.00 0.00 18565 SE VILLAGE CIR 11/02/2011 1.06 0.00 0.00 0.00 0.00 THOMAS MURPHY 0 23.65 0.00 0.00 0.00 18565 SE VILLAGE CIR 0000000810 0.00 0.00 0.00 219.02 TEQUESTA FL 33469 RE 03 34.38 0.00 0.00 337.24 1034780121 12/02/2011 388 391 3.0000 R 3 R8 44564075 6.57 0.00 0.00 0.00 18585 SE VILLAGE CIR 11/02/2011 1.06 0.00 0.00 0.00 0.00 FRANK SCHANNE 0 10.51 0.00 0.00 0.00 18585 SE VILLAGE CIR 0000000819 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 34.38 0.00 0.00 52.52 1034790142 12/02/2011 743 752 9.0000 R 1 R8 57327572 19.71 0.00 0.00 0.00 18566 SE VILLAGE CIR 11/02/2011 1.06 0.00 0.00 0.00 0.00 JOHN KOSS 0 8.64 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 43.18 1034800138 12/02/2011 273 275 2.0000 R 1 R8 33852791 4.38 0.00 0.00 0.00 18586 SE VILLAGE CIR 11/02/2011 1.06 0.00 0.00 0.00 0.00 TERRY A. DALY TRUST 0 4.81 0.00 0.00 0.00 18586 SE VILLAGE CIR 0000000816 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 24.02 1034840146 12/02/2011 550 569 19.0000 R 3 R8 49402635 41.61 0.00 0.00 0.00 18605 SE VILLAGE CIR 11/02/2011 1.06 0.00 0.00 0.00 0.00 LINDA&GERALD CERCE 0 19.27 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 96.32 1034900120 12/07/2011 377 388 11.0000 R 1 R8 27659516 24.09 0.00 0.00 0.00 18625 SE VILLAGE CIR 11/02/2011 1.06 0.00 0.00 0.00 0.00 ROBERT MEYERHOFF 0 9.73 0.00 0.00 0.00 40 WILSHIRE RD 0000000825 0.00 0.00 0.00 45.66 GREENWICH CT 06831 RE 03 13.77 0.00 0.00 94.31 1034980126 12/02/2011 121 126 5.0000 R 3 R9 70628685 10.95 0.00 0.00 0.00 18645 SE VILLAGE CIR 11/02/2011 1.06 0.00 0.00 0.00 0.00 DONALD J HERDRICH 0 11.61 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 58.00 1035005000 12/02/2011 0 0 0.0000 R 1 R5 29795153 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH -FIRELIN11/02/2011 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 12/02/2011 2014 2014 0.0000 R 1 R8 34607736 0.00 0.00 0.00 0.00 18665 SE VILLAGE CIR 11/02/2011 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 12/02/2011 1927 1937 10.0000 R 1 R8 40709075 21.90 0.00 0.00 0.00 17813 SE VILLAGE CIR 11/02/2011 1.06 0.00 0.00 0.00 0.00 JUPITER HILLS H.O.A. 0 9.19 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 45.92 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 90 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035241240 12/02/2011 1293 1297 4.0000 R 1 R8 39501569 8.76 0.00 0.00 0.00 17814 SE VILLAGE DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 HUBERT N. HOFFMAN III 0 5.90 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 29.49 1035650114 12/02/2011 1061 1073 12.0000 R 3 R8 40476648 26.28 0.00 0.00 0.00 748 US HIGHWAY 1 NORTH 11/02/2011 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 03 34.38 0.00 0.00 61.72 1035680189 12/02/2011 438 438 0.0000 R 1 R5 56238761 0.00 0.00 0.00 0.00 746 US HIGHWAY 1 NORTH-(R.C.) 11/02/2011 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 12/02/2011 2301 2332 31.0000 R 1 R8 28233184 103.93 0.00 0.00 0.00 722 US HIGHWAY 1 NORTH 11/02/2011 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 12/02/2011 18 21 3.0000 R 3 R4 72212086 6.57 0.00 0.00 0.00 582 US HIGHWAY 1 NORTH 11/02/2011 1.06 0.00 0.00 0.00 0.00 BOUNCE U 0 3.78 0.00 0.00 0.00 582 US HIGHWAY 1 NORTH 0000001121 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 34.38 0.00 0.00 45.79 1035850120 12/02/2011 2536 2563 27.0000 R 3 R8 2246811000 59.13 0.00 0.00 0.00 722 US HIGHWAY 1 NORTH 11/02/2011 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 12/02/2011 7387 7407 20.0000 R 3 R8 47911118 43.80 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH 11/02/2011 1.06 0.00 0.00 0.00 0.00 TAMWEST 0 7.13 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 86.37 1035900232 12/02/2011 0 0 0.0000 R 1 R8 39501548 0.00 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH -(FIRELI11/02/2011 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 12/02/2011 31542 31542 0.0000 R 5 R7 38551070 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH-(R.C.) 11/02/2011 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 12/02/2011 4439 4525 86.0000 R 5 R8 1389613000 188.34 0.00 0.00 0.00 502 US HIGHWAY 1 NORTH 11/02/2011 1.06 0.00 0.00 0.00 0.00 PUBLIX SUPER MARKETS INC. 0 26.95 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 0.00 326.39 1035927770 12/02/2011 419 420 1.0000 R 1 R7 64289165 2.19 0.00 0.00 0.00 504 US HIGHWAY 1 NORTH 11/02/2011 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 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 91 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035940151 12/02/2011 98505 98505 0.0000 R 5 R8 41284637 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH-IRRI 11/02/2011 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 12/02/2011 0 0 0.0000 R 1 R8 26906145 0.00 0.00 0.00 0.00 500 US HIGHWAY#1 NORTH-FIRE 11/02/2011 1.06 0.00 0.00 0.00 0.00 TAMWEST 0 9.84 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001119 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 13.77 0.00 94.41 119.08 1035950131 12/02/2011 501 505 4.0000 R 1 R8 34607755 8.76 0.00 0.00 0.00 542 US HIGHWAY 1 NORTH 11/02/2011 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE DENTAL OF SO. FL. 0 2.13 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 25.72 1035960118 12/02/2011 783 809 26.0000 R 5 R8 0041284630 56.94 0.00 0.00 0.00 VILLAGE BLVD 11/02/2011 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 03 13.77 0.00 0.00 71.77 1035970132 12/02/2011 88 89 1.0000 R 1 R8 25989198 2.19 0.00 0.00 0.00 578 US HIGHWAY 1 NORTH 11/02/2011 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 12/02/2011 3031 3121 90.0000 R 3 R9 69046150 322.86 0.00 0.00 0.00 205 VILLAGE BLVD 11/02/2011 1.06 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 32.25 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 0.00 390.55 1035980221 12/02/2011 8079 8182 103.0000 R 3 R9 65142525 391.96 0.00 0.00 0.00 205 VILLAGE BLVD 11/02/2011 1.06 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 38.47 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 0.00 465.87 1035980320 12/02/2011 0 0 0.0000 R 1 R8 39501550 0.00 0.00 0.00 0.00 205 VILLAGE BLVD-FIRELINE 11/02/2011 1.06 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 4.86 0.00 0.00 0.00 1995 P.O. BOX 2440 0000000943 0.00 0.00 0.00 0.00 SPOKANE WA 92210-2440 CO 03 13.77 0.00 39.11 58.80 1035980429 12/02/2011 6805 6805 0.0000 R 4 R9 53922438 0.00 0.00 0.00 0.00 211 VILLAGE BLVD 11/02/2011 1.06 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 6.30 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 76.28 1035980528 12/02/2011 2461 2512 51.0000 R 5 R9 1515683000 111.69 0.00 0.00 0.00 211 VILLAGE BLVD 11/02/2011 1.06 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 20.05 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 0.00 242.84 1035980627 12/02/2011 2 2 0.0000 R 1 R8 46160929 0.00 0.00 0.00 0.00 211 VILLAGE BLVD-FIRELINE 11/02/2011 1.06 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 9.84 0.00 0.00 0.00 1995 P.O. BOX 2440 0000000946 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 03 13.77 0.00 94.41 119.08 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 92 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035980831 12/02/2011 19 19 0.0000 R 1 R6 53237115 0.00 0.00 0.00 0.00 223 VILLAGE BLVD-FIRELINE 11/02/2011 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 0.00 285.66 NEWTOWN SQUARE PA 19073 CO 03 34.38 0.00 94.41 427.20 1035980844 12/02/2011 71 71 0.0000 R 7 R6 1581198 0.00 0.00 0.00 0.00 223 VILLAGE BLVD 11/02/2011 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 0.00 758.88 NEWTOWN SQUARE PA 19073 CO 03 343.88 0.00 0.00 1,134.87 1036470113 12/02/2011 3090 3159 69.0000 R 1 R8 40154973 334.44 0.00 0.00 0.00 230 VILLAGE BLVD 11/02/2011 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 31.44 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 0.00 380.71 1036470212 12/02/2011 5076 5158 82.0000 R 5 R8 1576778000 179.58 0.00 0.00 0.00 236 VILLAGE BLVD #1A 11/02/2011 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 55.92 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 0.00 677.20 1036470311 12/02/2011 3612 3633 21.0000 R 5 R8 1576776000 45.99 0.00 0.00 0.00 242 VILLAGE BLVD #2C 11/02/2011 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 43.90 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 0.00 531.59 1036470410 12/02/2011 4695 4800 105.0000 R 5 R8 1576781000 229.95 0.00 0.00 0.00 248 VILLAGE BLVD #3B 11/02/2011 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 45.59 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 0.00 552.00 1036470519 12/02/2011 3390 3464 74.0000 R 5 R8 1576777000 162.06 0.00 0.00 0.00 254 VILLAGE BLVD #4A 11/02/2011 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 54.35 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 0.00 658.11 1036470610 12/02/2011 3357 3415 58.0000 R 5 R8 1576779000 127.02 0.00 0.00 0.00 260 VILLAGE BLVD #5B 11/02/2011 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 36.32 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 0.00 439.80 1036470712 12/02/2011 3381 3405 24.0000 R 5 R8 1576784000 52.56 0.00 0.00 0.00 266 VILLAGE BLVD #6A 11/02/2011 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 44.49 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 0.00 538.75 1036470812 12/02/2011 2222 2259 37.0000 R 5 R8 1576783000 81.03 0.00 0.00 0.00 272 VILLAGE BLVD #7C 11/02/2011 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 47.05 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 0.00 569.78 1036470917 12/02/2011 2042 2070 28.0000 R 5 R8 1576782000 61.32 0.00 0.00 0.00 278 VILLAGE BLVD #8B 11/02/2011 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 30.41 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 0.00 368.19 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 93 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1036471021 12/02/2011 112 114 2.0000 R 1 R8 27301084 4.38 0.00 0.00 0.00 TRASH/MAINTENANCE SHED 11/02/2011 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 1.73 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 20.94 1036471121 12/02/2011 6203 6342 139.0000 R 5 R8 1576780000 304.41 0.00 0.00 0.00 284 VILLAGE BLVD #9A 11/02/2011 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 67.16 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 0.00 813.27 1036472212 12/02/2011 1892 1907 15.0000 R 5 R9 61294952 32.85 0.00 0.00 0.00 152 VILLAGE BLVD #1 11/02/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 12.97 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 0.00 157.04 1036472987 12/02/2011 2901 3028 127.0000 R 5 R9 61294951 278.13 0.00 0.00 0.00 160 VILLAGE BLVD #5 11/02/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 37.52 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 0.00 454.41 1036473089 12/02/2011 1180 1212 32.0000 R 5 R9 61294954 70.08 0.00 0.00 0.00 162 VILLAGE BLVD #6 11/02/2011 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 12/02/2011 0 0 0.0000 R 1 R8 36611966 0.00 0.00 0.00 0.00 OLD DIXIE HWY 11/02/2011 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 12/02/2011 224 240 16.0000 R 5 R1 61294956 35.04 0.00 0.00 0.00 158 VILLAGE BLVD #4 11/02/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 15.64 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 0.00 189.44 1037000121 12/02/2011 5756 5918 162.0000 R 3 R8 44564064 769.56 0.00 0.00 0.00 521 OLD DIXIE HWY 11/02/2011 1.06 0.00 0.00 0.00 0.00 TAO SUSTAINABLE POWER SOLUTION 0 0.00 0.00 0.00 0.00 400-A GEORGIA AVE 0000001406 0.00 0.00 0.00 0.00 DEER PARK TX 77536 GO 03 34.38 0.00 0.00 805.00 1037000418 12/02/2011 287 287 0.0000 R 5 R8 15807920 0.00 0.00 0.00 0.00 401 OLD DIXIE HWY 11/02/2011 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 0.00 132.12 TEQUESTA FL 33469 GO 03 110.04 0.00 0.00 243.22 1037000517 12/02/2011 10274 10274 0.0000 R 4 R8 55467004 0.00 0.00 0.00 0.00 401 OLD DIXIE HWY 11/02/2011 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 38.98 TEQUESTA FL 33469 GO 03 34.38 0.00 0.00 77.61 1037010118 12/02/2011 4636 4682 46.0000 R 3 R8 40476663 124.42 0.00 0.00 0.00 461 OLD DIXIE HWY 11/02/2011 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 0.00 159.86 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 94 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037287288 12/02/2011 10 10 0.0000 R 3 R6 11706345 0.00 0.00 0.00 0.00 728 US HIGHWAY 1 NORTH 11/04/2011 1.06 0.00 0.00 0.00 0.00 G.S.D. 0 3.19 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 38.63 1037581196 12/02/2011 700 709 9.0000 R 3 R4 65142523 19.71 0.00 0.00 0.00 756 US HIGHWAY 1 NORTH 11/02/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA SQUARE CONDO ASSOC. 0 4.96 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 60.11 1037720152 12/02/2011 311 315 4.0000 R 1 R8 33852765 8.76 0.00 0.00 0.00 506 US HIGHWAY 1 NORTH 11/02/2011 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 -0.24 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 25.48 1037730268 12/02/2011 562 562 0.0000 R 1 R9 25795377 0.00 0.00 0.00 0.00 518 US HIGHWAY 1 NORTH 11/02/2011 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 12/02/2011 142 150 8.0000 R 1 R8 25989191 17.52 0.00 0.00 0.00 556 US HIGHWAY 1 NORTH 11/02/2011 1.06 0.00 0.00 0.00 0.00 TAN FEVER 0 2.92 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 35.27 1037750220 12/02/2011 88 88 0.0000 R 3 R8 47911108 0.00 0.00 0.00 0.00 552 US HIGHWAY 1 NORTH 11/02/2011 1.06 0.00 0.00 0.00 0.00 RON VINCENTS INTERIOR 0 3.19 0.00 0.00 0.00 552 US HIGHWAY 1 NORTH 0000001112 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 34.38 0.00 0.00 38.63 1037770201 12/02/2011 51 52 1.0000 R 1 R7 46160958 2.19 0.00 0.00 0.00 544 US HIGHWAY 1 NORTH 11/02/2011 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 33.20 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 51.76 1037780182 12/02/2011 2454 2477 23.0000 R 1 R8 35446975 66.65 0.00 0.00 0.00 560 US HIGHWAY 1 NORTH 11/04/2011 1.06 0.00 0.00 0.00 0.00 A CULINARY CELEBRATION 0 7.34 0.00 0.00 0.00 560 US HIGHWAY 1 NORTH 0000001115 0.00 0.00 0.00 153.43 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 242.25 1037790211 12/02/2011 854 871 17.0000 R 1 R8 30511328 44.63 0.00 0.00 0.00 566 US HIGHWAY 1 NORTH 11/02/2011 1.06 0.00 0.00 0.00 0.00 CIANO & SONS LLC 0 5.36 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 64.82 1037880139 12/02/2011 111 113 2.0000 R 5 R7 41978544 4.38 0.00 0.00 0.00 584 US HIGHWAY 1 NORTH 11/02/2011 1.06 0.00 0.00 0.00 0.00 ROCKY'S HARDWARE INC. 0 10.39 0.00 0.00 0.00 40 ISLAND POND ROAD 0000001130 0.00 0.00 0.00 0.00 SPRINGFIELD MA 01118 CO 03 110.04 0.00 0.00 125.87 1037880228 12/02/2011 0 0 0.0000 R 1 R8 30511342 0.00 0.00 0.00 0.00 584 US HIGHWAY 1 NORTH 11/02/2011 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 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 95 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037900153 12/02/2011 86 86 0.0000 R 1 R8 35446984 0.00 0.00 0.00 0.00 590 US HIGHWAY 1 NORTH 11/02/2011 1.06 0.00 0.00 0.00 0.00 CHARLES LANSIDEL 0 1.34 0.00 0.00 0.00 590 US HIGHWAY 1 NORTH 0000001135 0.00 0.00 0.00 17.83 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 34.00 1037920177 12/02/2011 29 30 1.0000 R 1 R8 2460698900 2.19 0.00 0.00 0.00 596 US HIGHWAY 1 NORTH 11/02/2011 1.06 0.00 0.00 0.00 0.00 SNOOTY HOOTYS 0 1.54 0.00 0.00 0.00 596 US HIGHWAY 1 NORTH 0000001140 0.00 0.00 0.00 29.43 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 47.99 1037940120 12/02/2011 19 19 0.0000 R 1 R8 2494716600 0.00 0.00 0.00 0.00 602 US HIGHWAY 1 NORTH 11/02/2011 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 12/02/2011 149 152 3.0000 R 1 R8 36319257 6.57 0.00 0.00 0.00 608 US HIGHWAY 1 NORTH 11/02/2011 1.06 0.00 0.00 0.00 0.00 DOLLAR GENERAL STORES CORP 0 1.93 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 23.33 1037960237 12/02/2011 669 676 7.0000 R 1 R8 33852761 15.33 0.00 0.00 0.00 614 US HIGHWAY 1 NORTH 11/02/2011 1.06 0.00 0.00 0.00 0.00 TOP NAILS 0 2.72 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 32.88 1037960322 12/02/2011 0 0 0.0000 R 1 R8 26481444 0.00 0.00 0.00 0.00 608 US HIGHWAY 1 NORTH 11/02/2011 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 12/02/2011 56 57 1.0000 R 1 R8 37400292 2.19 0.00 0.00 0.00 620 US HIGHWAY 1 NORTH 11/02/2011 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 12/02/2011 1747 1800 53.0000 R 1 R8 36319240 232.04 0.00 0.00 0.00 626 US HIGHWAY 1 NORTH 11/02/2011 1.06 0.00 0.00 0.00 0.00 ERIK PETTERSEN RESTURANT 0 22.22 0.00 0.00 0.00 626 US HIGHWAY 1 NORTH 0000001155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 269.09 1038020159 12/07/2011 1529 1549 20.0000 R 1 R8 2494718500 55.64 0.00 0.00 0.00 632 US HIGHWAY 1 NORTH 11/02/2011 1.06 0.00 0.00 0.00 0.00 IVORY CLEANERS 0 6.35 0.00 0.00 0.00 632 US HIGHWAY 1 NORTH 0000001160 0.00 0.00 0.00 69.45 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 146.27 1038040112 12/02/2011 42 42 0.0000 R 1 R8 40154966 0.00 0.00 0.00 0.00 638 US HIGHWAY 1 NORTH 11/02/2011 1.06 0.00 0.00 0.00 0.00 MAIL AND NEWS+ 0 1.34 0.00 0.00 0.00 638 US HIGHWAY 1 NORTH 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 16.17 1038041016 12/02/2011 0 0 0.0000 R 1 R8 2494710000 0.00 0.00 0.00 0.00 636 US HIGHWAY 1 NORTH 11/02/2011 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 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 96 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038060177 12/02/2011 811 822 11.0000 R 1 R8 2560546300 24.09 0.00 0.00 0.00 644 US HIGHWAY 1 NORTH 11/02/2011 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 1038070167 12/02/2011 61 61 0.0000 R 1 R9 33852807 0.00 0.00 0.00 0.00 650 US HIGHWAY 1 NORTH 11/02/2011 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 12/02/2011 69 70 1.0000 R 1 R8 26071245 2.19 0.00 0.00 0.00 656 US HIGHWAY 1 NORTH 11/02/2011 1.06 0.00 0.00 0.00 0.00 PARTY POPPERS 0 1.54 0.00 0.00 0.00 656 US HIGHWAY 1 NORTH 0000001175 0.00 0.00 0.00 16.47 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 35.03 1038110204 12/02/2011 149 150 1.0000 R 1 R8 31229664 2.19 0.00 0.00 0.00 660 US HIGHWAY 1 NORTH 11/02/2011 1.06 0.00 0.00 0.00 0.00 MARSHALL BRANT AGENCY INC. 0 1.54 0.00 0.00 0.00 1820 FLOWER DRIVE 0000001177 0.00 0.00 0.00 6.10 PALM BEACH GARDENS FL 33410 CO 03 13.77 0.00 0.00 24.66 1038150153 12/02/2011 4 4 0.0000 R 1 R8 46160962 0.00 0.00 0.00 0.00 668 US HIGHWAY 1 NORTH 11/02/2011 1.06 0.00 0.00 0.00 0.00 POE POE'S PRECINCT INC. 0 1.34 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 16.17 1038180139 12/02/2011 5022 5062 40.0000 R 1 R8 51540940 148.84 0.00 0.00 0.00 686 US HIGHWAY 1 NORTH 11/02/2011 1.06 0.00 0.00 0.00 0.00 RANCHO CHICO RESTAURANT 0 14.74 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 0.00 178.41 1038200122 12/02/2011 3897 3926 29.0000 R 3 R8 42085402 63.51 0.00 0.00 0.00 710 US HIGHWAY 1 NORTH 11/02/2011 1.06 0.00 0.00 0.00 0.00 SEACOAST NATIONAL BANK 0 8.91 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 -141.20 1038220126 12/02/2011 142 143 1.0000 R 3 R8 40041149 2.19 0.00 0.00 0.00 710 US HIGHWAY 1 NORTH 11/02/2011 1.06 0.00 0.00 0.00 0.00 SEACOAST NATIONAL BANK 0 3.39 0.00 0.00 0.00 P.O. BOX 9012 0000001190 0.00 0.00 0.00 -84.62 STUART FL 34995 CO 03 34.38 0.00 0.00 -43.60 1038540127 12/02/2011 4966 5039 73.0000 R 3 R8 53991736 238.03 0.00 0.00 0.00 220 US HIGHWAY 1 NORTH 11/02/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA PALMS INN 0 24.61 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 0.00 298.08 1038540310 12/02/2011 1628 1865 237.0000 R 6 R9 16265650 603.39 0.00 0.00 0.00 400 US HIGHWAY 1 NORTH 11/02/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA TERRACE 0 72.98 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 0.00 883.77 1038540410 12/02/2011 8 8 0.0000 R 1 R8 39501553 0.00 0.00 0.00 0.00 400 US HWY # 1 NORTH - FIRELINE11/02/2011 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 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 97 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038560128 12/02/2011 532 533 1.0000 R 3 R8 39495258 2.19 0.00 0.00 0.00 218 US HIGHWAY 1 NORTH 11/02/2011 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 82.78 TEQUESTA FL 33469 CO 03 34.38 0.00 0.00 123.80 1038840131 12/02/2011 84 85 1.0000 R 1 R8 49944067 2.19 0.00 0.00 0.00 208 US 1 NORTH #2 11/02/2011 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 -18.56 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 0.00 1038849201 12/02/2011 39 39 0.0000 R 1 R8 33852790 0.00 0.00 0.00 0.00 208 US HIGHWAY #1 NORTH 11/02/2011 1.06 0.00 0.00 0.00 0.00 MEDATRONICS CORP. 0 1.34 0.00 0.00 0.00 208 U.S. HWY # 1 NORTH 0000001254 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 16.00 1038860142 12/02/2011 65 69 4.0000 R 1 R8 40712218 8.76 0.00 0.00 0.00 208 US 1 NORTH #3 11/02/2011 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 -23.33 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 2.39 1038880222 12/02/2011 115 115 0.0000 R 1 R8 37848739 0.00 0.00 0.00 0.00 208 US 1 NORTH #4 11/02/2011 1.06 0.00 0.00 0.00 0.00 ATLANTIC INTERIOR SERVICES 0 1.34 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #2 0000001260 0.00 0.00 0.00 -18.56 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 -2.39 1038900122 12/02/2011 5 5 0.0000 R 1 R8 36611968 0.00 0.00 0.00 0.00 208 US 1 NORTH #5 11/02/2011 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 12/02/2011 121 122 1.0000 R 1 R8 35447016 2.19 0.00 0.00 0.00 208 US 1 NORTH #6 11/02/2011 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 12/02/2011 45 46 1.0000 R 1 R8 49944030 2.19 0.00 0.00 0.00 208 US 1 NORTH #7 11/02/2011 1.06 0.00 0.00 0.00 0.00 INTERIOR FINISHES 0 1.54 0.00 0.00 0.00 5270 BURNING TREE CIRCLE 0000001271 0.00 0.00 0.00 0.00 STUART FL 34997 CO 03 13.77 0.00 0.00 18.56 1038940123 12/02/2011 65 65 0.0000 R 1 R8 40155073 0.00 0.00 0.00 0.00 208 US 1 NORTH #8 11/02/2011 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 12/02/2011 69 70 1.0000 R 1 R8 49944062 2.19 0.00 0.00 0.00 208 US1 NORTH #9 11/02/2011 1.06 0.00 0.00 0.00 0.00 HOME & APARTMENT SERVICES 0 1.54 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #9 0000001280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 18.56 1038980195 12/02/2011 38 38 0.0000 R 1 R8 2527624900 0.00 0.00 0.00 0.00 208 US 1 NORTH #10 11/02/2011 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 16.32 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 32.49 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 98 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039000141 12/02/2011 80 81 1.0000 R 1 R8 46160921 2.19 0.00 0.00 0.00 208 US 1 NORTH #11 11/02/2011 1.06 0.00 0.00 0.00 0.00 INTRACOASTAL DRYWALL INC 0 1.54 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #11 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 18.56 1039019010 12/02/2011 4209 4209 0.0000 R 4 R6 46178085 0.00 0.00 0.00 0.00 OLD DIXIE HWY-PERMANENT METER 11/02/2011 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 F 11/22/2011 6677 6677 0.0000 R 5 R6 1214292 0.00 0.00 0.00 0.00 901 OLD DIXIE HWY #TEMP 11/04/2011 1.06 0.00 0.00 0.00 0.00 FLORIDA DESIGN CONTRACTORS 3 10.00 0.00 0.00 0.00 1326 S. KILLIAN DRIVE 0000001731 0.00 0.00 0.00 0.00 LAKE PARK FL 33403 CO 03 110.04 0.00 0.00 121.10 1039020165 12/02/2011 15 15 0.0000 R 1 R8 1654611300 0.00 0.00 0.00 0.00 208 US 1 NORTH #12 11/02/2011 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 12/02/2011 2607 2644 37.0000 R 3 R3 69512349 0.00 0.00 0.00 0.00 901OLD DIXIE HWY-COMCAST IRRIGA11/02/2011 0.00 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA-COMCAST 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001726 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 03 0.00 0.00 0.00 0.00 1039080123 12/02/2011 58 58 0.0000 R 1 R8 31229641 0.00 0.00 0.00 0.00 212 US 1 NORTH #25 11/02/2011 1.06 0.00 0.00 0.00 0.00 CHILD BROTHERS INC. 0 1.34 0.00 0.00 0.00 212 US HIGHWAY 1 NORTH #25 0000001300 0.00 0.00 0.00 -49.74 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 -33.57 1039100126 12/02/2011 60 60 0.0000 R 1 R8 52402629 0.00 0.00 0.00 0.00 212 US 1 NORTH #24 11/02/2011 1.06 0.00 0.00 0.00 0.00 CHILD BROTHERS INC. 0 1.34 0.00 0.00 0.00 212 US HIGHWAY 1 NORTH #25 0000001305 0.00 0.00 0.00 -19.56 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 -3.39 1039110130 12/02/2011 1 1 0.0000 R 1 R8 35446973 0.00 0.00 0.00 0.00 212 US 1 NORTH #23 11/02/2011 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 12/02/2011 77 78 1.0000 R 1 R8 27659527 2.19 0.00 0.00 0.00 212 US 1 NORTH #22 11/02/2011 1.06 0.00 0.00 0.00 0.00 B.P. ELECTRIC, INC. 0 1.54 0.00 0.00 0.00 PO BOX 2070 0000001307 0.00 0.00 0.00 0.00 HOBE SOUND FL 33475-0000 CO 03 13.77 0.00 0.00 18.56 1039130171 12/02/2011 59 59 0.0000 R 1 R8 34296992 0.00 0.00 0.00 0.00 212 US 1 NORTH #21 11/02/2011 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 12/02/2011 0 0 0.0000 R 1 R8 46905521 0.00 0.00 0.00 0.00 212 US 1 NORTH # 20 11/02/2011 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 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 99 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039180129 12/02/2011 8 9 1.0000 R 1 R8 28238209 2.19 0.00 0.00 0.00 212 US 1 NORTH #19 11/02/2011 1.06 0.00 0.00 0.00 0.00 ISLAND CASEWORK INC 0 1.54 0.00 0.00 0.00 925 MARLIN DRIVE 0000001315 0.00 0.00 0.00 -38.11 JUPITER FL 33458 CO 03 13.77 0.00 0.00 -19.55 1039200142 12/02/2011 92 93 1.0000 R 1 R8 37400290 2.19 0.00 0.00 0.00 212 US1 NORTH #18 11/02/2011 1.06 0.00 0.00 0.00 0.00 ENVIRONMENTAL QUALITY 0 1.54 0.00 0.00 0.00 212 US HIGHWAY 1 NORTH #18 0000001320 0.00 0.00 0.00 16.32 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 34.88 1039220166 12/02/2011 70 70 0.0000 R 1 R8 86979306 0.00 0.00 0.00 0.00 212 US1 NORTH #17 11/02/2011 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 -0.15 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 16.02 1039240190 12/02/2011 110 110 0.0000 R 1 R8 27193565 0.00 0.00 0.00 0.00 212 US1 NORTH #16 11/02/2011 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 -9.09 PEORIA IL 61614 CO 03 13.77 0.00 0.00 7.08 1039260167 12/02/2011 15 15 0.0000 R 1 R8 27301082 0.00 0.00 0.00 0.00 212 US 1 NORTH #15 11/02/2011 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 -224.73 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 -208.56 1039280159 12/02/2011 2 2 0.0000 R 1 R8 1657918300 0.00 0.00 0.00 0.00 212 US 1 NORTH #14 11/02/2011 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 12/02/2011 32 32 0.0000 R 1 R8 46160915 0.00 0.00 0.00 0.00 212 US 1 NORTH #13 11/02/2011 1.06 0.00 0.00 0.00 0.00 DAVID BILLS 0 1.34 0.00 0.00 0.00 350 BEACH ROAD APT#501 0000001345 0.00 0.00 0.00 0.00 JUPITER FL 33469 CO 03 13.77 0.00 0.00 16.17 1039510119 12/02/2011 1508 1525 17.0000 R 3 R8 53991735 37.23 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH 11/02/2011 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 72.67 1039510218 12/02/2011 0 0 0.0000 R 1 R8 49944034 0.00 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH 11/02/2011 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 12/02/2011 19567 19891 324.0000 R 1 R8 54644606 0.00 0.00 0.00 0.00 WATER PLANT 11/02/2011 0.00 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 03 0.00 0.00 0.00 0.00 1039513399 12/02/2011 1516 1528 12.0000 R 2 R9 61254195 26.28 0.00 0.00 0.00 164 VILLAGE BLVD-POOL/CABANA 11/02/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 3.71 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 44.82 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 100 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039516739 12/02/2011 2886 2935 49.0000 R 5 R9 61294953 107.31 0.00 0.00 0.00 156 VILLAGE BLVD #3 11/02/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 22.15 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 0.00 268.22 1039517791 12/02/2011 4239 4274 35.0000 R 5 R9 14207437 76.65 0.00 0.00 0.00 154 VILLAGE BLVD #2 11/02/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 19.39 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 0.00 234.80 1039760139 12/02/2011 46991 47071 80.0000 R 5 R8 21502244 175.20 0.00 0.00 0.00 150 US HIGHWAY 1 NORTH 11/02/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA FASHION MALL 0 25.77 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 0.00 312.07 1039771139 12/02/2011 3700 3752 52.0000 R 5 R8 60037429 113.88 0.00 0.00 0.00 111 LIGHTHOUSE CIR #2 11/02/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 20.26 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 0.00 245.36 1039774399 12/02/2011 2019 2048 29.0000 R 5 R8 60865945 63.51 0.00 0.00 0.00 110 LIGHTHOUSE CIR#1 11/02/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE #1 0 15.73 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 0.00 190.46 1039776529 12/02/2011 307 310 3.0000 R 3 R8 56308480 6.57 0.00 0.00 0.00 109 LIGHTHOUSE CIR-POOL 11/02/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE-POOL 0 3.78 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 45.79 1039776979 12/02/2011 2016 2038 22.0000 R 5 R8 60037441 48.18 0.00 0.00 0.00 103 LIGHTHOUSE CIR #8 11/02/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 14.35 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 0.00 173.75 1039778577 12/02/2011 1948 1962 14.0000 R 5 R8 60037437 30.66 0.00 0.00 0.00 108 LIGHTHOUSE CIR #11 11/02/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#11 0 15.25 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 0.00 184.67 1039778689 12/02/2011 2810 2858 48.0000 R 5 R8 60037428 105.12 0.00 0.00 0.00 104 LIGHTHOUSE CIR #9 11/02/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#9 0 21.95 0.00 0.00 0.00 1930 COMMERCE LANE 0000001395 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 137.70 0.00 0.00 265.83 1039778797 12/02/2011 4124 4192 68.0000 R 5 R8 60037433 148.92 0.00 0.00 0.00 106 LIGHTHOUSE CIR #10 11/02/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#10 0 25.89 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 0.00 313.57 1039787592 12/02/2011 2657 2681 24.0000 R 5 R8 60037438 52.56 0.00 0.00 0.00 107 LIGHTHOUSE CIR #16 11/02/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#16 0 14.74 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 0.00 178.52 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 101 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039873350 12/02/2011 2126 2163 37.0000 R 5 R8 60037430 81.03 0.00 0.00 0.00 113 LIGHTHOUSE CIR # 3 11/02/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#3 0 17.30 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 0.00 209.55 1039894462 12/02/2011 2597 2659 62.0000 R 5 R8 60037431 135.78 0.00 0.00 0.00 115 LIGHTHOUSE CIR # 4 11/02/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#4 0 22.23 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 0.00 269.23 1039894529 12/02/2011 2583 2658 75.0000 R 5 R8 60037426 164.25 0.00 0.00 0.00 101 LIGHTHOUSE CIR #6 11/02/2011 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 12/02/2011 5151 5201 50.0000 R 5 R8 60037427 109.50 0.00 0.00 0.00 102 LIGHTHOUSE CIR #7 11/02/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 19.87 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 0.00 240.59 1039894779 12/02/2011 2205 2223 18.0000 R 5 R8 60037440 39.42 0.00 0.00 0.00 117 LIGHTHOUSE CIR #5 11/02/2011 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 12/02/2011 1880 1908 28.0000 R 5 R8 60037436 61.32 0.00 0.00 0.00 116 LIGHTHOUSE CIR #14 11/02/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#14 0 15.53 0.00 0.00 0.00 1930 COMMERCE LANE 0000001382 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 110.16 0.00 0.00 188.07 1039905573 12/02/2011 1161 1184 23.0000 R 5 R8 60037435 50.37 0.00 0.00 0.00 114 LIGHTHOUSE CIR #13 11/02/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 14.54 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 0.00 176.13 1039927784 12/02/2011 1527 1549 22.0000 R 5 R8 60037439 48.18 0.00 0.00 0.00 112 LIGHTHOUSE CIR #12 11/02/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 14.35 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 0.00 173.75 1039997890 12/02/2011 808 819 11.0000 R 5 R8 60037434 24.09 0.00 0.00 0.00 105 LIGHTHOUSE CIR #15 11/02/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE#15 0 12.18 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 0.00 147.49 1050010191 12/05/2011 755 761 6.0000 R 1 R6 54237411 13.14 0.00 0.00 0.00 4805 TEQUESTA DR 11/02/2011 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 73.25 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 108.22 1050010210 12/07/2011 359 362 3.0000 R 1 R7 43519659 6.57 0.00 0.00 0.00 4829 TEQUESTA DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 DONALD C HAIZLIP 0 5.35 0.00 0.00 0.00 6894 N.W. 126TH AVE 0000000036 0.00 0.00 0.00 24.21 PARKLAND FL 33076-1973 RE 05 13.77 0.00 0.00 50.96 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 102 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050030115 12/05/2011 368 369 1.0000 R 1 R7 45789670 2.19 0.00 0.00 0.00 4863 TEQUESTA DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 WILBUR MINCEY 0 4.26 0.00 0.00 0.00 80 SATINWOOD LANE 0000000045 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 05 13.77 0.00 0.00 21.28 1050040112 12/05/2011 499 502 3.0000 R 1 R7 43519631 6.57 0.00 0.00 0.00 394 GULFSTREAM DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 VIRGINIA MCMULLEN 0 5.35 0.00 0.00 0.00 394 GULFSTREAM DR 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 26.75 1050050139 12/05/2011 459 467 8.0000 R 1 R8 28055329 17.52 0.00 0.00 0.00 19202 GULFSTREAM DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 MONIKA&BRIAN CRAMER 0 8.09 0.00 0.00 0.00 19202 GULFSTREAM DR 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 40.44 1050060136 12/05/2011 536 544 8.0000 R 1 R7 28233197 17.52 0.00 0.00 0.00 19193 GULFSTREAM DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 CAROLYN COBO 0 8.09 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 40.44 1050070161 12/05/2011 1933 1942 9.0000 R 1 R7 27659491 19.71 0.00 0.00 0.00 19165 GULFSTREAM DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 KEVIN QUINN 0 8.64 0.00 0.00 0.00 19165 GULFSTREAM DR 0000000060 0.00 0.00 0.00 1,638.27 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 1,681.45 1050130189 12/05/2011 411 415 4.0000 R 1 R7 45114081 8.76 0.00 0.00 0.00 19186 SE COUNTRY CLUB DR 11/03/2011 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 29.73 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 59.22 1050140180 12/05/2011 1004 1018 14.0000 R 2 R7 61078458 33.62 0.00 0.00 0.00 19224 COUNTRY CLUB DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 TERRI MORAN 0 12.12 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 60.57 1050150118 12/05/2011 601 603 2.0000 R 1 R7 54687589 4.38 0.00 0.00 0.00 4937 WINDWARD AVE 11/02/2011 1.06 0.00 0.00 0.00 0.00 MARTIN SAUNDERS 0 4.81 0.00 0.00 0.00 4937 WINDWARD AVE 0000000095 0.00 0.00 0.00 21.45 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 45.47 1050160122 12/05/2011 595 595 0.0000 R 1 R7 61077024 0.00 0.00 0.00 0.00 4948 WINDWARD AVE 11/02/2011 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 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 18.54 1050170136 12/05/2011 254 256 2.0000 R 1 R7 48187259 4.38 0.00 0.00 0.00 4942 WINDWARD AVE 11/02/2011 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 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 24.02 1050180164 12/05/2011 84 91 7.0000 R 1 R7 72077770 15.33 0.00 0.00 0.00 4936 WINDWARD AVE 11/02/2011 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 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 103 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050190133 12/05/2011 269 271 2.0000 R 1 R7 37400288 4.38 0.00 0.00 0.00 4920 WINDWARD AVE 11/02/2011 1.06 0.00 0.00 0.00 0.00 MARYBETH MCMANUS 0 4.81 0.00 0.00 0.00 13700 US HWY #1 STE#102 0000000070 0.00 0.00 0.00 -84.87 JUNO BEACH FL 33408 RE 05 13.77 0.00 0.00 -60.85 1050200136 12/05/2011 31 37 6.0000 R 2 R8 72211314 13.14 0.00 0.00 0.00 4941 WINDWARD AVE 11/02/2011 1.06 0.00 0.00 0.00 0.00 JOHN SIBLEY 0 7.00 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 34.97 1050210139 12/05/2011 469 474 5.0000 R 1 R7 36319307 10.95 0.00 0.00 0.00 19227 CARIBBEAN CT 11/02/2011 1.06 0.00 0.00 0.00 0.00 TOM LOVE WILSON MONICA 0 6.45 0.00 0.00 0.00 19227 CARIBBEAN CT 0000000105 0.00 0.00 0.00 -26.75 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 5.48 1050220123 12/05/2011 150 154 4.0000 R 1 R7 48956684 8.76 0.00 0.00 0.00 19214 CARIBBEAN CT 11/03/2011 1.06 0.00 0.00 0.00 0.00 H REID ROBERTSON 0 5.90 0.00 0.00 0.00 19214 CARIBBEAN CT 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 29.49 1050230123 12/05/2011 353 358 5.0000 R 1 R7 61077010 10.95 0.00 0.00 0.00 19228 CARIBBEAN CT 11/03/2011 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 12/05/2011 471 475 4.0000 R 1 R7 54237402 8.76 0.00 0.00 0.00 19240 CARIBBEAN CT 11/03/2011 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 12/05/2011 796 803 7.0000 R 1 R7 46160941 15.33 0.00 0.00 0.00 19244 CARIBBEAN CT 11/03/2011 1.06 0.00 0.00 0.00 0.00 CHARLES FINN 0 7.54 0.00 0.00 0.00 19244 CARIBBEAN CT 0000000125 0.00 0.00 0.00 35.03 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 72.73 1050260124 12/05/2011 1051 1064 13.0000 R 1 R7 28055308 29.95 0.00 0.00 0.00 19245 CARIBBEAN CT 11/03/2011 1.06 0.00 0.00 0.00 0.00 SHAWN COLE 0 11.20 0.00 0.00 0.00 19245 CARIBBEAN CT 0000000130 0.00 0.00 0.00 49.04 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 105.02 1050270135 12/05/2011 279 281 2.0000 R 1 R7 44295083 4.38 0.00 0.00 0.00 19259 CARIBBEAN CT 11/03/2011 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 12/05/2011 887 895 8.0000 R 1 R7 41425495 17.52 0.00 0.00 0.00 19272 CARIBBEAN CT 11/03/2011 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 12/05/2011 705 718 13.0000 R 1 R7 45789684 29.95 0.00 0.00 0.00 19292 CARIBBEAN CT 11/03/2011 1.06 0.00 0.00 0.00 0.00 TERI SWARTZ 0 11.20 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 55.98 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 104 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050300128 12/05/2011 692 699 7.0000 R 1 R7 58548540 15.33 0.00 0.00 0.00 19275 CARIBBEAN CT 11/03/2011 1.06 0.00 0.00 0.00 0.00 ARTHUR SCOTT 0 7.54 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 37.70 1050310156 12/05/2011 163 164 1.0000 R 1 R7 45789655 2.19 0.00 0.00 0.00 19291 CARIBBEAN CT 11/03/2011 1.06 0.00 0.00 0.00 0.00 MARY MEROLA 0 4.26 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 21.28 1050320132 12/05/2011 468 475 7.0000 R 1 R7 56238756 15.33 0.00 0.00 0.00 19305 CARIBBEAN CT 11/03/2011 1.06 0.00 0.00 0.00 0.00 DALE WILLS 0 7.54 0.00 0.00 0.00 19305 CARIBBEAN CT 0000000160 0.00 0.00 0.00 35.25 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 72.95 1050330139 12/05/2011 444 449 5.0000 R 1 R7 44295073 10.95 0.00 0.00 0.00 19321 CARIBBEAN CT 11/03/2011 1.06 0.00 0.00 0.00 0.00 LUIS CALLEJA 0 6.45 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 32.23 1050340139 12/05/2011 234 239 5.0000 R 1 R8 42306404 10.95 0.00 0.00 0.00 19308 CARIBBEAN CT 11/03/2011 1.06 0.00 0.00 0.00 0.00 JASON FLAHERTY 0 6.45 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 32.23 1050350116 12/05/2011 219 222 3.0000 R 1 R7 54237414 6.57 0.00 0.00 0.00 19324 CARIBBEAN CT 11/03/2011 1.06 0.00 0.00 0.00 0.00 GUS GUADAGNOLI 0 5.35 0.00 0.00 0.00 19324 CARIBBEAN CT 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 26.75 1050360147 12/05/2011 48 57 9.0000 R 2 R7 72211347 19.71 0.00 0.00 0.00 19338 CARIBBEAN CT 11/03/2011 1.06 0.00 0.00 0.00 0.00 KYLE FOERCH 0 8.64 0.00 0.00 0.00 19338 CARIBBEAN CT 0000000180 0.00 0.00 0.00 37.98 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 81.16 1050370127 12/05/2011 385 389 4.0000 R 1 R7 44829189 8.76 0.00 0.00 0.00 19335 CARIBBEAN CT 11/03/2011 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 -36.95 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 -7.46 1050380127 12/05/2011 327 330 3.0000 R 1 R7 54237421 6.57 0.00 0.00 0.00 19354 CARIBBEAN CT 11/03/2011 1.06 0.00 0.00 0.00 0.00 GEOFF BURKE 0 5.35 0.00 0.00 0.00 19354 CARIBBEAN CT 0000000190 0.00 0.00 0.00 29.92 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 56.67 1050390138 12/05/2011 754 766 12.0000 R 2 R7 51670797 26.28 0.00 0.00 0.00 19370 CARIBBEAN CT 11/03/2011 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 12/05/2011 368 368 0.0000 R 1 R7 44829145 0.00 0.00 0.00 0.00 19355 CARIBBEAN CT 11/03/2011 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 18.69 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 37.23 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 105 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050410124 12/05/2011 2800 2825 25.0000 R 1 R7 46905563 73.99 0.00 0.00 0.00 19381 CARIBBEAN CT 11/03/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM R RODGERS 0 22.21 0.00 0.00 0.00 19381 CARIBBEAN CT 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 111.03 1050420114 12/05/2011 403 407 4.0000 R 1 R7 47089045 8.76 0.00 0.00 0.00 19393 CARIBBEAN CT 11/03/2011 1.06 0.00 0.00 0.00 0.00 JAMES B RANNIE 0 5.90 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 29.49 1050430135 12/05/2011 682 688 6.0000 R 1 R7 45789698 13.14 0.00 0.00 0.00 4943 CARIBBEAN CT 11/03/2011 1.06 0.00 0.00 0.00 0.00 JAMES RIORDAN 0 7.00 0.00 0.00 0.00 4943 CARIBBEAN CT 0000000215 0.00 0.00 0.00 -34.30 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 0.67 1050430220 12/05/2011 1663 1668 5.0000 R 1 R7 47089093 10.95 0.00 0.00 0.00 4931 CARIBBEAN CT 11/03/2011 1.06 0.00 0.00 0.00 0.00 DALE HARR 0 6.45 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 32.23 1050440118 12/05/2011 13 16 3.0000 R 2 R8 72211301 6.57 0.00 0.00 0.00 4915 CARIBBEAN CT 11/03/2011 1.06 0.00 0.00 0.00 0.00 S.B. EMLEY 0 5.35 0.00 0.00 0.00 4915 CARIBBEAN CT 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 26.75 1050450115 12/05/2011 148 151 3.0000 R 1 R7 50807527 6.57 0.00 0.00 0.00 19415 W INDIES LN 11/03/2011 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 F 12/14/2011 530 531 1.0000 R 1 R7 41425463 2.19 0.00 0.00 0.00 19384 CARIBBEAN CT 11/03/2011 1.06 0.00 0.00 0.00 0.00 TOM MOULTROP 3 4.26 0.00 0.00 0.00 120 RIVER DRIVE 0000000225 0.00 0.00 0.00 -55.86 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 -34.58 1050470143 12/05/2011 707 713 6.0000 R 1 R7 43035745 13.14 0.00 0.00 0.00 19385 W INDIES LN 11/03/2011 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 12/05/2011 353 362 9.0000 R 1 R8 70628557 19.71 0.00 0.00 0.00 19430 W INDIES LN 11/03/2011 1.06 0.00 0.00 0.00 0.00 CATHLEEN SHEPHERD 0 8.64 0.00 0.00 0.00 19430 W INDIES LN 0000000245 0.00 0.00 0.00 37.01 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 80.19 1050490113 12/05/2011 911 922 11.0000 R 1 R7 44829127 24.09 0.00 0.00 0.00 19412 W INDIES LN 11/03/2011 1.06 0.00 0.00 0.00 0.00 M TARALLO 0 9.73 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 48.65 1050500133 12/05/2011 621 627 6.0000 R 1 R7 58215080 13.14 0.00 0.00 0.00 19394 W INDIES LN 11/03/2011 1.06 0.00 0.00 0.00 0.00 DAVID SCHUPPERT 0 7.00 0.00 0.00 0.00 19394 W INDIES LN 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 34.97 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 106 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050510123 12/05/2011 245 247 2.0000 R 1 R7 47089035 4.38 0.00 0.00 0.00 19378 W INDIES LN 11/03/2011 1.06 0.00 0.00 0.00 0.00 CHARLES DE BISSCHOP 0 4.81 0.00 0.00 0.00 19378 W INDIES LN 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 24.02 1050520123 12/05/2011 289 293 4.0000 R 1 R7 43502915 8.76 0.00 0.00 0.00 19334 W INDIES LN 11/03/2011 1.06 0.00 0.00 0.00 0.00 CARL SPEAR 0 5.90 0.00 0.00 0.00 19334 W INDIES LN 0000000265 0.00 0.00 0.00 26.97 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 56.46 1050530137 12/05/2011 700 707 7.0000 R 1 R7 44295098 15.33 0.00 0.00 0.00 19369 W INDIES LN 11/03/2011 1.06 0.00 0.00 0.00 0.00 JOHN COLLINS 0 7.54 0.00 0.00 0.00 19369 W INDIES LN 0000000270 0.00 0.00 0.00 40.77 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 78.47 1050540138 12/05/2011 263 267 4.0000 R 1 R7 42409222 8.76 0.00 0.00 0.00 19353 W INDIES LN 11/03/2011 1.06 0.00 0.00 0.00 0.00 DANIEL SMITH 0 5.90 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 29.49 1050550131 12/05/2011 704 713 9.0000 R 1 R7 61284731 19.71 0.00 0.00 0.00 19339 W INDIES LN 11/03/2011 1.06 0.00 0.00 0.00 0.00 WALTER HIRST 0 8.64 0.00 0.00 0.00 19339 W INDIES LN 0000000280 0.00 0.00 0.00 51.80 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 94.98 1050550220 12/05/2011 592 597 5.0000 R 1 R7 61077020 10.95 0.00 0.00 0.00 19344 W INDIES LN 11/03/2011 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 12/05/2011 106 112 6.0000 R 1 R7 54237407 13.14 0.00 0.00 0.00 19309 W INDIES LN 11/03/2011 1.06 0.00 0.00 0.00 0.00 SUSAN CHIPPENDALE 0 7.00 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 34.97 1050570125 12/05/2011 1519 1528 9.0000 R 1 R7 41425507 19.71 0.00 0.00 0.00 19326 W INDIES LN 11/03/2011 1.06 0.00 0.00 0.00 0.00 RICHARD FINE 0 8.64 0.00 0.00 0.00 19326 W INDIES LN 0000000290 0.00 0.00 0.00 32.49 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 75.67 1050580122 12/05/2011 21 26 5.0000 R 2 R8 72211341 10.95 0.00 0.00 0.00 19310 W INDIES LN 11/03/2011 1.06 0.00 0.00 0.00 0.00 C STEPHEN MARTIN 0 6.45 0.00 0.00 0.00 19310 W INDIES LN 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 32.23 1050590160 12/05/2011 646 649 3.0000 R 1 R7 45114105 6.57 0.00 0.00 0.00 19307 W INDIES LN 11/03/2011 1.06 0.00 0.00 0.00 0.00 ALBERT SETTLES 0 5.35 0.00 0.00 0.00 19307 W INDIES LN 0000000305 0.00 0.00 0.00 76.11 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 102.86 1050600159 12/05/2011 881 886 5.0000 R 1 R7 42506388 10.95 0.00 0.00 0.00 19291 W INDIES LN 11/03/2011 1.06 0.00 0.00 0.00 0.00 BERNADETTE D'ALESSANDRO 0 6.45 0.00 0.00 0.00 19291 W INDIES LN 0000000310 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 61.96 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 107 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050610132 12/05/2011 2309 2324 15.0000 R 1 R7 44295095 37.29 0.00 0.00 0.00 19277 W INDIES LN 11/03/2011 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 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 65.15 1050620159 12/05/2011 2046 2070 24.0000 R 1 R8 43035713 70.32 0.00 0.00 0.00 19292 W INDIES LN 11/03/2011 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 0.00 106.89 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 213.33 1050630143 12/05/2011 943 949 6.0000 R 1 R8 50807549 13.14 0.00 0.00 0.00 19267 GULFSTREAM DR 11/03/2011 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 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 34.97 1050640123 12/05/2011 23 24 1.0000 R 2 R8 72211344 2.19 0.00 0.00 0.00 19267 W INDIES LN 11/03/2011 1.06 0.00 0.00 0.00 0.00 BRAD MAYO 0 4.26 0.00 0.00 0.00 19267 W INDIES LN 0000000330 0.00 0.00 0.00 10.41 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 31.69 1050640222 12/05/2011 1013 1021 8.0000 R 1 R7 54257427 17.52 0.00 0.00 0.00 19235 GULFSTREAM DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 DAVID DIAMOND 0 8.09 0.00 0.00 0.00 19235 GULFSTREAM DR 0000000335 0.00 0.00 0.00 1.38 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 41.82 1050650113 12/05/2011 634 637 3.0000 R 1 R7 47665982 6.57 0.00 0.00 0.00 19220 GULFSTREAM DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH MULALLY 0 5.35 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 26.75 1050660127 12/05/2011 304 306 2.0000 R 2 R7 27301099 4.38 0.00 0.00 0.00 19227 W INDIES CIR 11/03/2011 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 12/05/2011 48 75 27.0000 R 2 R8 72211342 83.97 0.00 0.00 0.00 19213 W INDIES CIR 11/03/2011 1.06 0.00 0.00 0.00 0.00 ARTHUR RENN 0 24.70 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 0.00 123.50 1050680114 12/05/2011 508 518 10.0000 R 1 R7 44295082 21.90 0.00 0.00 0.00 19218 W INDIES CIR 11/03/2011 1.06 0.00 0.00 0.00 0.00 JAMES COPELAND 0 9.19 0.00 0.00 0.00 19218 W INDIES CIR 0000000355 0.00 0.00 0.00 40.77 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 86.69 1050690111 12/05/2011 218 239 21.0000 R 2 R8 72211432 59.31 0.00 0.00 0.00 19216 PINETREE DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 DAVID CLICK 0 18.54 0.00 0.00 0.00 19216 PINETREE DR 0000000034 0.00 0.00 0.00 -82.90 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 9.78 1050700148 12/05/2011 2058 2074 16.0000 R 1 R7 43035711 40.96 0.00 0.00 0.00 19224 W INDIES CIR 11/03/2011 1.06 0.00 0.00 0.00 0.00 BRET MC CORMICK 0 13.95 0.00 0.00 0.00 19224 W INDIES CIR 0000000365 0.00 0.00 0.00 43.53 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 113.27 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 108 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050710186 12/05/2011 2380 2412 32.0000 R 1 R7 64077027 108.92 0.00 0.00 0.00 19236 GULFSTREAM DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 PERNILLA ASKEW 0 30.94 0.00 0.00 0.00 19236 GULFSTREAM DR 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 154.69 1050710213 12/05/2011 392 396 4.0000 R 1 R7 44295037 8.76 0.00 0.00 0.00 19260 GULFSTREAM DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 L RICKY MINCEY 0 5.90 0.00 0.00 0.00 19260 GULFSTREAM DR 0000000372 0.00 0.00 0.00 -196.28 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 -166.79 1050720111 12/05/2011 356 357 1.0000 R 1 R8 50807544 2.19 0.00 0.00 0.00 19280 GULFSTREAM DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 STANLEY KEMBLOWSKI 0 4.26 0.00 0.00 0.00 19280 GULFSTREAM DR 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 21.28 1050730128 12/05/2011 513 520 7.0000 R 1 R8 41425501 15.33 0.00 0.00 0.00 19298 GULFSTREAM DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH KLIM 0 7.54 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 37.70 1050740153 12/05/2011 180 181 1.0000 R 1 R7 54237409 2.19 0.00 0.00 0.00 19291 GULFSTREAM DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 CHERYL NORLAND 0 4.26 0.00 0.00 0.00 P.O. BOX 7694 0000000385 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 05 13.77 0.00 0.00 21.28 1050750129 12/05/2011 754 759 5.0000 R 1 R7 54237406 10.95 0.00 0.00 0.00 19309 GULFSTREAM DR 11/03/2011 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 12/05/2011 488 493 5.0000 R 1 R7 43035695 10.95 0.00 0.00 0.00 19325 GULFSTREAM DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 HENRY E RESCH 0 6.45 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 32.23 1050770126 12/05/2011 518 521 3.0000 R 1 R7 61077011 6.57 0.00 0.00 0.00 19314 GULFSTREAM DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 PAMELA S. HAMBLEN 0 5.35 0.00 0.00 0.00 19314 GULFSTREAM DR 0000000400 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 56.48 1050780123 12/05/2011 1076 1108 32.0000 R 1 R7 43035759 108.92 0.00 0.00 0.00 19332 GULFSTREAM DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 JEANEEN MURRELL 0 30.94 0.00 0.00 0.00 19332 GULFSTREAM DR 0000000405 0.00 0.00 0.00 -8.68 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 146.01 1050792628 12/05/2011 636 638 2.0000 R 1 R7 42751370 4.38 0.00 0.00 0.00 19348 GULFSTREAM DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 ALAN FAWCETT 0 4.81 0.00 0.00 0.00 19348 GULFSTREAM DR 0000000410 0.00 0.00 0.00 -0.44 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 23.58 1050800116 12/05/2011 1848 1878 30.0000 R 1 R7 41901098 98.94 0.00 0.00 0.00 19343 GULFSTREAM DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 MRS DAVID STUART 0 28.45 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 0.00 142.22 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 109 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050807791 12/05/2011 304 305 1.0000 R 2 R7 65762549 2.19 0.00 0.00 0.00 GULFSTREAM DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 BERMUDA TERRACE PROPERTY 0 4.26 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 21.28 1050810113 12/05/2011 87 89 2.0000 R 1 R7 48956743 4.38 0.00 0.00 0.00 19359 GULFSTREAM DR 11/03/2011 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 12/05/2011 812 820 8.0000 R 1 R7 41425515 17.52 0.00 0.00 0.00 19377 GULFSTREAM DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 ALLEN LAPPALA 0 8.09 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 40.44 1050830117 12/05/2011 1877 1882 5.0000 R 1 R7 47089058 10.95 0.00 0.00 0.00 19393 GULFSTREAM DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 PAUL P COMPARE 0 6.45 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 32.23 1050840124 12/05/2011 95 102 7.0000 R 1 R9 72077768 15.33 0.00 0.00 0.00 19376 GULFSTREAM DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 STEPHEN H. FINNIS 0 7.54 0.00 0.00 0.00 19376 GULFSTREAM DR 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 37.70 1050850111 12/05/2011 264 266 2.0000 R 1 R7 58215077 4.38 0.00 0.00 0.00 19394 GULFSTREAM DR 11/03/2011 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 12/05/2011 823 830 7.0000 R 1 R7 57854020 15.33 0.00 0.00 0.00 19410 GULFSTREAM DR 11/03/2011 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 12/05/2011 852 858 6.0000 R 1 R7 44044628 13.14 0.00 0.00 0.00 19411 GULFSTREAM DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 DEBORAH NEUHAUS 0 7.00 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 34.97 1050880122 12/05/2011 261 263 2.0000 R 1 R7 44295030 4.38 0.00 0.00 0.00 19429 GULFSTREAM DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL GALLOWAY 0 4.81 0.00 0.00 0.00 19429 GULFSTREAM DR 0000000455 0.00 0.00 0.00 -5.13 TEQUESTA FL 33469 CO 05 13.77 0.00 0.00 18.89 1050890129 12/05/2011 17 20 3.0000 R 2 R8 72211331 6.57 0.00 0.00 0.00 19428 GULFSTREAM DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 SANDY VINE 0 5.35 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 26.75 1050900122 12/05/2011 14 24 10.0000 R 2 R8 72211313 21.90 0.00 0.00 0.00 19444 GULFSTREAM DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 MARK FOLDS 0 9.19 0.00 0.00 0.00 19444 GULFSTREAM DR 0000000465 0.00 0.00 0.00 51.32 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 97.24 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 110 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050910129 12/05/2011 390 393 3.0000 R 1 R7 28842221 6.57 0.00 0.00 0.00 19462 GULFSTREAM DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 ROBERT K THOMAS 0 5.35 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 26.75 1050920139 12/05/2011 1525 1543 18.0000 R 1 R8 36319304 48.30 0.00 0.00 0.00 19478 GULFSTREAM DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 PAUL SOPP 0 15.79 0.00 0.00 0.00 19478 GULFSTREAM DR 0000000475 0.00 0.00 0.00 43.53 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 122.45 1050930150 12/05/2011 1680 1687 7.0000 R 2 R7 59782185 15.33 0.00 0.00 0.00 19560 GULFSTREAM DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 BILAL KATTAN 0 7.54 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 37.70 1050940130 12/05/2011 1760 1787 27.0000 R 1 R7 43502921 83.97 0.00 0.00 0.00 136 GULFSTREAM DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 JEFF DAVIS 0 8.90 0.00 0.00 0.00 136 GULFSTREAM DR 0000000485 0.00 0.00 0.00 -92.82 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 14.88 1050950127 12/05/2011 2878 2919 41.0000 R 3 R7 44944744 106.07 0.00 0.00 0.00 140 GULFSTREAM DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 KIM KOGER 0 12.74 0.00 0.00 0.00 140 GULFSTREAM DR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 34.38 0.00 0.00 154.25 1050960134 12/05/2011 5336 5400 64.0000 R 2 R7 33852783 302.44 0.00 0.00 0.00 144 GULFSTREAM DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 WAYNE PLAYER 0 28.56 0.00 0.00 0.00 144 GULFSTREAM DR 0000000495 0.00 0.00 0.00 222.28 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 568.11 1050970134 12/05/2011 4730 4772 42.0000 R 1 R7 27915134 161.64 0.00 0.00 0.00 148 GULFSTREAM DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 JULIE WILKINSON 0 15.89 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 0.00 192.36 1050980111 12/05/2011 2160 2178 18.0000 R 3 R7 49402630 39.42 0.00 0.00 0.00 152 GULFSTREAM DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 M HELEN WITTY 0 6.74 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 81.60 1050990118 12/05/2011 4280 4307 27.0000 R 3 R7 44564069 59.13 0.00 0.00 0.00 156 GULFSTREAM DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 MR.ARTHUR W. BROUGHTON 0 8.51 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 0.00 103.08 1051000158 12/05/2011 1407 1421 14.0000 R 1 R8 33852767 33.62 0.00 0.00 0.00 160 GULFSTREAM DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 ROBERT CUTLER OWNER 0 4.37 0.00 0.00 0.00 160 GULFSTREAM DR 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 52.82 1051010138 12/05/2011 1083 1086 3.0000 R 1 R7 58608961 6.57 0.00 0.00 0.00 159 GULFSTREAM DR 11/03/2011 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 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 111 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051020138 12/05/2011 132 177 45.0000 R 2 R9 72211377 180.84 0.00 0.00 0.00 155 GULFSTREAM DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 MR.&MRS. CARBONE 0 17.62 0.00 0.00 0.00 155 GULFSTREAM DR 0000000525 0.00 0.00 0.00 -8.34 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 204.95 1051030175 12/05/2011 2688 2721 33.0000 R 3 R7 42480469 76.71 0.00 0.00 0.00 151 GULFSTREAM DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 MATTHEW J. MELENDY 0 10.09 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 0.00 122.24 1051040139 12/05/2011 1605 1615 10.0000 R 3 R7 45759452 21.90 0.00 0.00 0.00 147 GULFSTREAM DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 DENNIS CATANZARO 0 5.16 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 62.50 1051050112 12/05/2011 1009 1015 6.0000 R 3 R7 44564071 13.14 0.00 0.00 0.00 35 STARBOARD WAY 11/03/2011 1.06 0.00 0.00 0.00 0.00 MICKEY NOLEN 0 4.37 0.00 0.00 0.00 35 STARBOARD WAY 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 34.38 0.00 0.00 52.95 1051051050 12/05/2011 490 514 24.0000 R 5 R8 72209848 52.56 0.00 0.00 0.00 IRRI TEQUESTA DR-AFTER 475 11/02/2011 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 14.73 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000007 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 05 110.04 0.00 0.00 178.39 1051051055 12/05/2011 3 3 0.0000 R 1 R7 19612291 0.00 0.00 0.00 0.00 COUNTRY CLUB DR(FIRELINE) 11/03/2011 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 12/05/2011 559 565 6.0000 R 2 R7 59782194 13.14 0.00 0.00 0.00 31 STARBOARD WAY 11/03/2011 1.06 0.00 0.00 0.00 0.00 Y GIDNEY #0884CSH 0 2.52 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 30.49 1051070123 12/05/2011 2513 2544 31.0000 R 1 R7 43502898 103.93 0.00 0.00 0.00 27 STARBOARD WAY 11/03/2011 1.06 0.00 0.00 0.00 0.00 MARTIN GROSSWALD 0 10.69 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 0.00 129.45 1051080180 12/05/2011 2174 2189 15.0000 R 1 R7 34607750 37.29 0.00 0.00 0.00 23 STARBOARD WAY 11/03/2011 1.06 0.00 0.00 0.00 0.00 ROBERT&ANN HITE 0 4.70 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 56.82 1051090110 12/05/2011 2307 2334 27.0000 R 2 R7 48718465 83.97 0.00 0.00 0.00 19 STARBOARD WAY 11/03/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH G GLASER 0 8.90 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 0.00 107.70 1051100150 12/05/2011 1574 1581 7.0000 R 3 R7 53991732 15.33 0.00 0.00 0.00 15 STARBOARD WAY 11/03/2011 1.06 0.00 0.00 0.00 0.00 STACEY & BRADFORD BRADFORD 0 4.57 0.00 0.00 0.00 15 STARBOARD WAY 0000000565 0.00 0.00 0.00 58.26 TEQUESTA FL 33469 RE 05 34.38 0.00 0.00 113.60 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 112 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051110120 12/05/2011 1081 1091 10.0000 R 1 R7 44829160 21.90 0.00 0.00 0.00 11 STARBOARD WAY 11/03/2011 1.06 0.00 0.00 0.00 0.00 H EDWARD SMITH 0 3.31 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 40.04 1051120110 12/05/2011 294 296 2.0000 R 1 R7 59782197 4.38 0.00 0.00 0.00 144 COUNTRY CLUB DR 11/03/2011 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 12/05/2011 12 13 1.0000 R 2 R8 65762551 2.19 0.00 0.00 0.00 140 COUNTRY CLUB DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 DANIEL ROBILLARD 0 1.54 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 18.56 1051140114 12/05/2011 480 484 4.0000 R 2 R7 63113052 8.76 0.00 0.00 0.00 8 STARBOARD WAY 11/03/2011 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 12/05/2011 564 570 6.0000 R 1 R7 62282501 13.14 0.00 0.00 0.00 12 STARBOARD WAY 11/03/2011 1.06 0.00 0.00 0.00 0.00 JACQUELINE KAPINOWSKI 0 2.52 0.00 0.00 0.00 12 STARBOARD WAY 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 30.49 1051160118 12/05/2011 342 347 5.0000 R 1 R7 44829160 10.95 0.00 0.00 0.00 16 STARBOARD WAY 11/03/2011 1.06 0.00 0.00 0.00 0.00 C.H. OLIVER 0 2.33 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 28.11 1051170125 12/05/2011 286 291 5.0000 R 1 R7 28872225 10.95 0.00 0.00 0.00 20 STARBOARD WAY 11/03/2011 1.06 0.00 0.00 0.00 0.00 ERIC&ERIN SLEEPER 0 2.33 0.00 0.00 0.00 20 STARBOARD WAY 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 28.11 1051180174 12/05/2011 1734 1745 11.0000 R 1 R7 46905560 24.09 0.00 0.00 0.00 24 STARBOARD WAY 11/03/2011 1.06 0.00 0.00 0.00 0.00 STEVE PULLON 0 3.51 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 42.43 1051190150 12/05/2011 438 445 7.0000 R 1 R7 40154961 15.33 0.00 0.00 0.00 28 STARBOARD WAY 11/03/2011 1.06 0.00 0.00 0.00 0.00 MARY WARD 0 2.72 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 32.88 1051200115 12/05/2011 192 194 2.0000 R 1 R7 31229682 4.38 0.00 0.00 0.00 32 STARBOARD WAY 11/03/2011 1.06 0.00 0.00 0.00 0.00 W HAZEL LUMB 0 1.73 0.00 0.00 0.00 32 STARBOARD WAY 0000000615 0.00 0.00 0.00 0.04 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 20.98 1051210129 12/05/2011 512 517 5.0000 R 1 R7 49944069 10.95 0.00 0.00 0.00 36 STARBOARD WAY 11/03/2011 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 -206.17 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 -178.06 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 113 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051220149 12/05/2011 401 405 4.0000 R 1 R7 40712372 8.76 0.00 0.00 0.00 40 STARBOARD WAY 11/03/2011 1.06 0.00 0.00 0.00 0.00 JOI STUTTON 0 2.13 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 25.72 1051230130 12/05/2011 562 565 3.0000 R 1 R7 44626319 6.57 0.00 0.00 0.00 4835 BIMINI RD 11/03/2011 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 -0.17 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 26.58 1051240113 12/05/2011 307 308 1.0000 R 1 R7 44626293 2.19 0.00 0.00 0.00 4851 BIMINI RD 11/03/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM HAGADORN 0 4.26 0.00 0.00 0.00 4851 BIMINI RD 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 21.28 1051240222 12/05/2011 618 625 7.0000 R 1 R7 44044671 15.33 0.00 0.00 0.00 19447 GULFSTREAM DR 11/03/2011 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 12/05/2011 588 589 1.0000 R 1 R7 48187295 2.19 0.00 0.00 0.00 19448 W INDIES LN 11/03/2011 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 0.28 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 21.56 1051260137 12/05/2011 875 894 19.0000 R 2 R8 66409599 51.97 0.00 0.00 0.00 4869 BIMINI RD 11/03/2011 1.06 0.00 0.00 0.00 0.00 JOEL & DANA NICHOLS 0 16.70 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 83.50 1051270124 12/05/2011 448 454 6.0000 R 1 R7 54237422 13.14 0.00 0.00 0.00 4885 BIMINI RD 10/28/2011 1.06 0.00 0.00 0.00 0.00 THOMAS J. ORLANDO (OWNER) 0 7.00 0.00 0.00 0.00 4885 BIMINI RD 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 34.97 1051280158 12/05/2011 666 667 1.0000 R 1 R7 42506431 2.19 0.00 0.00 0.00 4900 BIMINI RD 11/03/2011 1.06 0.00 0.00 0.00 0.00 CHRISTIE&DON DERRICO 0 4.26 0.00 0.00 0.00 413 SOUNDVIEW AVE 0000000660 0.00 0.00 0.00 18.50 MAMARONECK NY 10543 RE 05 13.77 0.00 0.00 39.78 1051290149 12/05/2011 2041 2042 1.0000 R 1 R7 44295059 2.19 0.00 0.00 0.00 4916 BIMINI RD 11/03/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM DALY 0 4.26 0.00 0.00 0.00 4916 BIMINI RD 0000000665 0.00 0.00 0.00 18.69 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 39.97 1051300138 12/05/2011 938 946 8.0000 R 1 R7 28481451 17.52 0.00 0.00 0.00 4901 BIMINI RD 11/03/2011 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 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 40.44 1051310159 12/05/2011 1440 1440 0.0000 R 1 R7 47089075 0.00 0.00 0.00 0.00 4917 BIMINI RD 11/03/2011 1.06 0.00 0.00 0.00 0.00 JOHN K DREITH 0 3.71 0.00 0.00 0.00 4917 BIMINI RD 0000000675 0.00 0.00 0.00 -26.75 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 -8.21 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 114 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051320142 12/05/2011 2052 2058 6.0000 R 1 R7 40709079 13.14 0.00 0.00 0.00 4932 BIMINI RD 11/03/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL BURNICK 0 7.00 0.00 0.00 0.00 4932 BIMINI RD 0000000680 0.00 0.00 0.00 21.17 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 56.14 1051330122 12/05/2011 786 792 6.0000 R 1 R7 26906048 13.14 0.00 0.00 0.00 4933 BIMINI RD 11/03/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM CEJMER 0 7.00 0.00 0.00 0.00 4933 BIMINI RD 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 34.97 1051330255 12/05/2011 898 902 4.0000 R 1 R7 53237112 8.76 0.00 0.00 0.00 4948 BIMINI RD 11/03/2011 1.06 0.00 0.00 0.00 0.00 LINK BAUM 0 5.90 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 29.49 1051340120 12/05/2011 720 731 11.0000 R 1 R7 41901059 24.09 0.00 0.00 0.00 4966 BIMINI RD 11/03/2011 1.06 0.00 0.00 0.00 0.00 DAWN & BERT DELLE 0 9.73 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 48.65 1051350129 12/05/2011 367 372 5.0000 R 2 R7 48180910 10.95 0.00 0.00 0.00 4949 BIMINI RD 11/03/2011 1.06 0.00 0.00 0.00 0.00 JEFF BORUS 0 6.45 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 32.23 1051360133 12/05/2011 2179 2210 31.0000 R 1 R7 53287145 103.93 0.00 0.00 0.00 4967 BIMINI RD 11/03/2011 1.06 0.00 0.00 0.00 0.00 FRANK SEARING 0 29.69 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 0.00 148.45 1051500136 12/01/2011 574 580 6.0000 R 1 R7 55379100 13.14 0.00 0.00 0.00 473 TEQUESTA DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 JOHN CAIN 0 2.52 0.00 0.00 0.00 473 TEQUESTA DR 0000000944 0.00 0.00 0.00 40.41 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 70.90 1051550117 12/05/2011 7727 7829 102.0000 R 5 R8 1566026000 223.38 0.00 0.00 0.00 475 TEQUESTA DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 CARRIAGE HOUSES OF TEQUESTA 0 40.03 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 0.00 484.79 1051570148 12/05/2011 323 328 5.0000 R 1 R7 55379010 10.95 0.00 0.00 0.00 479 TEQUESTA DR #1 11/02/2011 1.06 0.00 0.00 0.00 0.00 BARBARA NEWHOUSE (RENTER) 0 2.33 0.00 0.00 0.00 479 TEQUESTA DR #1 0000000011 0.00 0.00 0.00 -24.28 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 3.83 1051570224 12/05/2011 754 761 7.0000 R 2 R8 48180906 15.33 0.00 0.00 0.00 19428 PINETREE DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 CHARLES MOONEYHAN 0 7.54 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 5.21 1051570237 12/05/2011 399 404 5.0000 R 1 R7 45789697 10.95 0.00 0.00 0.00 479 TEQUESTA DR #2 11/02/2011 1.06 0.00 0.00 0.00 0.00 CARMEN ORAMAS 0 2.33 0.00 0.00 0.00 479 TEQUESTA DR #2 0000000012 0.00 0.00 0.00 25.96 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 54.07 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 115 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051570340 12/05/2011 468 477 9.0000 R 1 R7 42506387 19.71 0.00 0.00 0.00 479 TEQUESTA DR #3 11/02/2011 1.06 0.00 0.00 0.00 0.00 CHRIS TAYLOR 0 3.11 0.00 0.00 0.00 479 TEQUESTA DR #3 0000000013 0.00 0.00 0.00 10.65 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 48.30 1051570432 12/05/2011 144 144 0.0000 R 2 R7 54200438 0.00 0.00 0.00 0.00 479 TEQUESTA DR #4 11/02/2011 1.06 0.00 0.00 0.00 0.00 MATTHEW&NANCY PARISI 0 1.34 0.00 0.00 0.00 479 TEQUESTA DR #4 0000000014 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 16.17 1051570568 12/05/2011 115 119 4.0000 R 1 R7 44295074 8.76 0.00 0.00 0.00 479 TEQUESTA DR #5 11/02/2011 1.06 0.00 0.00 0.00 0.00 STEVE CRIST-RENTER 0 2.13 0.00 0.00 0.00 479 TEQUESTA DR #5 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 25.72 1051570673 12/05/2011 269 269 0.0000 R 2 R7 50815743 0.00 0.00 0.00 0.00 479 TEQUESTA DR #6 11/02/2011 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 16.32 NORWALK CT 06851 RE 05 13.77 0.00 0.00 32.49 1051570817 12/05/2011 325 329 4.0000 R 1 R7 44829159 8.76 0.00 0.00 0.00 479 TEQUESTA DR #7 11/02/2011 1.06 0.00 0.00 0.00 0.00 BONNIE K. BUSHWAY 0 2.13 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 25.72 1051570947 12/05/2011 160 160 0.0000 R 2 R7 48180907 0.00 0.00 0.00 0.00 479 TEQUESTA DR #9 11/02/2011 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 12/05/2011 153 153 0.0000 R 2 R7 49338589 0.00 0.00 0.00 0.00 479 TEQUESTA DR #8 11/02/2011 1.06 0.00 0.00 0.00 0.00 DAVID JONES 0 1.34 0.00 0.00 0.00 479 TEQUESTA DR #8 0000000018 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 16.17 1051571045 12/05/2011 187 188 1.0000 R 1 R7 44626328 2.19 0.00 0.00 0.00 479 TEQUESTA DR #10 11/02/2011 1.06 0.00 0.00 0.00 0.00 NANCY MAVROOKAS 0 1.54 0.00 0.00 0.00 479 TEQUESTA DR #10 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 18.56 1051572611 12/05/2011 6114 6220 106.0000 R 2 R7 48189903 571.24 0.00 0.00 0.00 19440 PINETREE DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH & TAMI KEMPE 0 146.52 0.00 0.00 0.00 19440 PINETREE DR 0000000030 0.00 0.00 0.00 520.26 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 1,252.85 1051572711 12/05/2011 3984 4056 72.0000 R 3 R7 54758293 233.04 0.00 0.00 0.00 479 TEQUESTA DR #10 11/02/2011 1.06 0.00 0.00 0.00 0.00 ARMOUR MANOR HOMEOWNERS ASSOC. 0 24.16 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 0.00 292.64 1051573011 12/05/2011 2298 2346 48.0000 R 2 R8 49338612 200.04 0.00 0.00 0.00 19410 PINETREE DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 F. & S. CUSTURERI 0 53.72 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 0.00 268.59 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 116 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051573029 12/05/2011 1289 1484 195.0000 R 2 R8 59782189 1,140.84 0.00 0.00 0.00 19270 PINETREE DR 10/28/2011 1.06 0.00 0.00 0.00 0.00 ANGELA AMATO (OWNER) 0 288.92 0.00 0.00 0.00 19270 PINETREE DR 0000000032 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 1,444.59 1051573130 12/05/2011 543 566 23.0000 R 2 R7 71658499 66.65 0.00 0.00 0.00 19242 PINETREE DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 VAN C. WILLIAMS 0 20.37 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 0.00 101.85 1051592521 12/05/2011 760 777 17.0000 R 2 R5 63113071 44.63 0.00 0.00 0.00 19456 PINETREE DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 SCOTT HAFT OWNER 0 14.87 0.00 0.00 0.00 19456 PINETREE DR 0000000027 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 74.33 1051593112 12/05/2011 427 431 4.0000 R 1 R9 1679157300 8.76 0.00 0.00 0.00 19943 PINETREE DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 MARCO PJEVACEVIC 0 5.90 0.00 0.00 0.00 19943 PINETREE DR 0000000024 0.00 0.00 0.00 -26.75 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 2.74 1051595223 12/05/2011 600 609 9.0000 R 2 R7 58579570 19.71 0.00 0.00 0.00 19938 PINETREE DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 JOHN&TINA CAMPBELL 0 8.64 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 43.18 1051595724 12/05/2011 586 596 10.0000 R 2 R7 59782195 21.90 0.00 0.00 0.00 19469 PINETREE DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 JOAN WOODSON 0 9.19 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 45.92 1051597343 12/05/2011 185 187 2.0000 R 1 R7 42506427 4.38 0.00 0.00 0.00 19464 PINETREE DR 11/02/2011 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 12/05/2011 521 523 2.0000 R 2 R7 49338574 4.38 0.00 0.00 0.00 19472 SE COUNTRY CLUB DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 KEVIN HAYES 0 4.81 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 24.02 1051650133 12/05/2011 331 333 2.0000 R 1 R7 41425521 4.38 0.00 0.00 0.00 148 COUNTRY CLUB DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL & CAROLE HAMPER 0 1.73 0.00 0.00 0.00 148 COUNTRY CLUB DR 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 20.94 1051700120 12/05/2011 428 440 12.0000 R 2 R7 63113058 26.28 0.00 0.00 0.00 154 COUNTRY CLUB DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 ELIZABETH SCHLUETER 0 3.71 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 44.82 1051750115 12/05/2011 478 483 5.0000 R 1 R7 55379084 10.95 0.00 0.00 0.00 8 LEEWARD CIR 11/03/2011 1.06 0.00 0.00 0.00 0.00 JACOB DEMERAC 0 2.33 0.00 0.00 0.00 8 LEEWARD CIR 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 28.11 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 117 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051800119 12/05/2011 281 281 0.0000 R 1 R7 58608963 0.00 0.00 0.00 0.00 12 LEEWARD CIR 11/03/2011 1.06 0.00 0.00 0.00 0.00 L RICHARD AMMON 0 1.34 0.00 0.00 0.00 6091 CAMP ERNST ROAD 0000000730 0.00 0.00 0.00 0.00 BURLINGTON KY 41005 RE 05 13.77 0.00 0.00 16.17 1051850114 12/05/2011 787 795 8.0000 R 2 R6 65394541 17.52 0.00 0.00 0.00 16 LEEWARD CIR 11/03/2011 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 12/05/2011 802 808 6.0000 R 2 R7 59782178 13.14 0.00 0.00 0.00 20 LEEWARD CIR 11/03/2011 1.06 0.00 0.00 0.00 0.00 SUSAN E DOSS 0 2.52 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 30.49 1051945222 12/05/2011 404 407 3.0000 R 2 R4 65394544 6.57 0.00 0.00 0.00 19452 PINETREE DR 11/02/2011 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 12/05/2011 1064 1065 1.0000 R 2 R7 48718479 2.19 0.00 0.00 0.00 24 LEEWARD CIR 11/03/2011 1.06 0.00 0.00 0.00 0.00 JUDITH A. WILSON 0 1.54 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 18.56 1052000110 12/05/2011 1655 1771 116.0000 R 3 R7 51538334 475.16 0.00 0.00 0.00 28 LEEWARD CIR 11/03/2011 1.06 0.00 0.00 0.00 0.00 L.D. SLEPOW 0 45.95 0.00 0.00 0.00 28 LEEWARD CIR 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 34.38 0.00 0.00 556.55 1052050122 12/05/2011 1192 1207 15.0000 R 3 R7 44564068 32.85 0.00 0.00 0.00 27 LEEWARD CIR 11/03/2011 1.06 0.00 0.00 0.00 0.00 HERMAN RITZAU 0 6.15 0.00 0.00 0.00 27 LEEWARD CIR 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 34.38 0.00 0.00 74.44 1052070151 12/05/2011 2613 2639 26.0000 R 2 R7 47071019 78.98 0.00 0.00 0.00 23 LEEWARD CIR 11/03/2011 1.06 0.00 0.00 0.00 0.00 FRANK D'AMBRA 0 8.45 0.00 0.00 0.00 23 LEEWARD CIR 0000000757 0.00 0.00 0.00 5.08 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 107.34 1052100126 12/05/2011 2157 2164 7.0000 R 1 R7 44295044 15.33 0.00 0.00 0.00 19 LEEWARD CIR 11/03/2011 1.06 0.00 0.00 0.00 0.00 EDWARD J KELLY 0 2.72 0.00 0.00 0.00 39 CLAPBOARD HILL ROAD 0000000760 0.00 0.00 0.00 -1.73 WESTPORT CT 06880 RE 05 13.77 0.00 0.00 31.15 1052150124 12/05/2011 1245 1258 13.0000 R 1 R7 26071272 29.95 0.00 0.00 0.00 15 LEEWARD CIR 11/03/2011 1.06 0.00 0.00 0.00 0.00 FRANCIS MARAIST 0 4.04 0.00 0.00 0.00 15 LEEWARD CIR 0000000765 0.00 0.00 0.00 45.60 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 94.42 1052200175 12/05/2011 1503 1517 14.0000 R 1 R7 26343988 33.62 0.00 0.00 0.00 11 LEEWARD CIR 11/03/2011 1.06 0.00 0.00 0.00 0.00 JOANNE JACOBSON 0 4.37 0.00 0.00 0.00 825 PARKWAY #8 0000000770 0.00 0.00 0.00 28.70 JUPITER FL 33477 RE 05 13.77 0.00 0.00 81.52 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 118 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052222105 12/05/2011 505 531 26.0000 R 2 R5 71209139 78.98 0.00 0.00 0.00 4 TRADEWINDS CIR 11/03/2011 1.06 0.00 0.00 0.00 0.00 DREW GILES 0 9.60 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 0.00 116.21 1052250120 12/05/2011 1734 1740 6.0000 R 1 R7 41901066 13.14 0.00 0.00 0.00 7 LEEWARD CIR 11/03/2011 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 12/05/2011 911 933 22.0000 R 1 R7 61990879 62.98 0.00 0.00 0.00 3 LEEWARD CIR 11/03/2011 1.06 0.00 0.00 0.00 0.00 DAVID RIVERA 0 7.01 0.00 0.00 0.00 5280 STEVEN ROAD 0000000780 0.00 0.00 0.00 -13.51 BOYNTON BEACH FL 33472 RE 05 13.77 0.00 0.00 71.31 1052350169 12/05/2011 747 759 12.0000 R 1 R7 48180909 26.28 0.00 0.00 0.00 164 COUNTRY CLUB DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 TRACY WAGNER 0 3.71 0.00 0.00 0.00 18896 S.E. JUPITER INLET WAY 0000000785 0.00 0.00 0.00 55.77 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 100.59 1052400116 12/05/2011 909 909 0.0000 R 1 R7 50807536 0.00 0.00 0.00 0.00 8 TRADEWINDS CIR 11/03/2011 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 12/05/2011 2776 2818 42.0000 R 1 R7 58215065 161.64 0.00 0.00 0.00 12 TRADEWINDS CIR 11/03/2011 1.06 0.00 0.00 0.00 0.00 MR. & MRS. LUCIA 0 15.89 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 0.00 192.36 1052500135 12/05/2011 601 601 0.0000 R 1 R7 57834015 0.00 0.00 0.00 0.00 16 TRADEWINDS CIR 11/03/2011 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 -38.83 BOYNTON BEACH FL 33435 RE 05 13.77 0.00 0.00 -22.66 1052550110 12/05/2011 1040 1047 7.0000 R 1 R7 58612711 15.33 0.00 0.00 0.00 20 TRADEWINDS CIR 11/03/2011 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 12/05/2011 3876 3947 71.0000 R 2 R7 61078460 347.24 0.00 0.00 0.00 24 TRADEWINDS CIR 11/03/2011 1.06 0.00 0.00 0.00 0.00 TINA WALSH OWNER 0 32.59 0.00 0.00 0.00 24 TRADEWINDS CIR 0000000810 0.00 0.00 0.00 299.73 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 694.39 1052650133 12/05/2011 2821 2853 32.0000 R 2 R7 48718478 108.92 0.00 0.00 0.00 28 TRADEWINDS CIR 11/03/2011 1.06 0.00 0.00 0.00 0.00 IRA LEVY 0 11.14 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 0.00 134.89 1052700120 12/05/2011 2724 2728 4.0000 R 1 R7 43035752 8.76 0.00 0.00 0.00 32 TRADEWINDS CIR 11/03/2011 1.06 0.00 0.00 0.00 0.00 JAMES WILLIAMS 0 2.13 0.00 0.00 0.00 32 TRADEWINDS CIR 0000000820 0.00 0.00 0.00 -27.85 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 -2.13 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 119 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052750125 12/05/2011 2092 2103 11.0000 R 3 R7 44418833 24.09 0.00 0.00 0.00 36 TRADEWINDS CIR 11/03/2011 1.06 0.00 0.00 0.00 0.00 JACLYN & DAVID BAKER 0 5.36 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 64.89 1052770112 12/05/2011 3156 3186 30.0000 R 2 R7 49338573 98.94 0.00 0.00 0.00 35 TRADEWINDS CIR 11/03/2011 1.06 0.00 0.00 0.00 0.00 KARL HOFFMAN 0 10.24 0.00 0.00 0.00 35 TRADEWINDS CIR 0000000827 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 124.01 1052800146 12/05/2011 2411 2442 31.0000 R 1 R7 50815738 103.93 0.00 0.00 0.00 31 TRADEWINDS CIR 11/03/2011 1.06 0.00 0.00 0.00 0.00 MICHELLE&JON TORI 0 10.69 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 0.00 129.45 1052850117 12/05/2011 1231 1243 12.0000 R 2 R8 63113059 26.28 0.00 0.00 0.00 27 TRADEWINDS CIR 11/03/2011 1.06 0.00 0.00 0.00 0.00 KENNETH W ANDERSON 0 3.71 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 44.82 1052900128 12/05/2011 28 47 19.0000 R 2 R7 72211290 51.97 0.00 0.00 0.00 23 TRADEWINDS CIR 11/03/2011 1.06 0.00 0.00 0.00 0.00 ABIGAIL BRENNAN 0 6.02 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 72.82 1052950123 12/05/2011 2097 2148 51.0000 R 2 R7 49338591 219.24 0.00 0.00 0.00 19 TRADEWINDS CIR 11/03/2011 1.06 0.00 0.00 0.00 0.00 PETER PIMENTEL 0 21.07 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 0.00 255.14 1053000140 12/05/2011 1918 1935 17.0000 R 3 R7 44418834 37.23 0.00 0.00 0.00 15 TRADEWINDS CIR 11/03/2011 1.06 0.00 0.00 0.00 0.00 ALEX BARKER 0 6.54 0.00 0.00 0.00 15 TRADEWINDS CIR 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 34.38 0.00 0.00 79.21 1053050165 12/05/2011 2094 2112 18.0000 R 1 R7 41425488 48.30 0.00 0.00 0.00 11 TRADEWINDS CIR 11/03/2011 1.06 0.00 0.00 0.00 0.00 MICHELLE BUSSERT 0 5.69 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 68.82 1053100241 12/05/2011 2676 2697 21.0000 R 1 R7 46160936 59.31 0.00 0.00 0.00 7 TRADEWINDS CIR 11/03/2011 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 12/05/2011 1846 1859 13.0000 R 1 R7 61990900 29.95 0.00 0.00 0.00 3 TRADEWINDS CIR 11/03/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM CARROLLL 0 4.04 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 48.82 1053200128 12/05/2011 1873 1888 15.0000 R 2 R7 59782190 37.29 0.00 0.00 0.00 178 COUNTRY CLUB DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 RONALD CHAMPION 0 4.70 0.00 0.00 0.00 178 COUNTRY CLUB DR 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 56.82 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 120 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053250116 12/05/2011 380 383 3.0000 R 1 R7 54535287 6.57 0.00 0.00 0.00 4 COUNTRY CLUB CIR 11/03/2011 1.06 0.00 0.00 0.00 0.00 RICHARD BERUBE 0 1.93 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 23.33 1053300187 12/05/2011 3035 3118 83.0000 R 2 R7 56239672 424.04 0.00 0.00 0.00 8 COUNTRY CLUB CIR 11/03/2011 1.06 0.00 0.00 0.00 0.00 JEANNE KNIGHT OWNER 0 39.50 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 0.00 478.37 1053350122 12/05/2011 1843 1861 18.0000 R 1 R7 46683900 48.30 0.00 0.00 0.00 12 COUNTRY CLUB CIR 11/03/2011 1.06 0.00 0.00 0.00 0.00 DAVID BECKER 0 5.69 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 68.82 1053400119 12/05/2011 334 336 2.0000 R 1 R7 61990901 4.38 0.00 0.00 0.00 16 COUNTRY CLUB CIR 11/03/2011 1.06 0.00 0.00 0.00 0.00 ELIZABETH W. EVANS 0 1.73 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 20.94 1053450138 12/05/2011 3125 3150 25.0000 R 1 R7 61990884 73.99 0.00 0.00 0.00 20 COUNTRY CLUB CIR 11/03/2011 1.06 0.00 0.00 0.00 0.00 KIM BASS 0 8.00 0.00 0.00 0.00 20 COUNTRY CLUB CIR 0000000895 0.00 0.00 0.00 186.37 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 283.19 1053460138 12/05/2011 1886 1909 23.0000 R 2 R7 59782177 66.65 0.00 0.00 0.00 24 COUNTRY CLUB CIR 11/03/2011 1.06 0.00 0.00 0.00 0.00 DOUGLAS A. JOHNSON 0 7.34 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 88.82 1053500152 12/05/2011 3307 3317 10.0000 R 3 R7 44564018 21.90 0.00 0.00 0.00 28 COUNTRY CLUB CIR 11/03/2011 1.06 0.00 0.00 0.00 0.00 CHRIS MAFERA 0 5.16 0.00 0.00 0.00 28 COUNTRY CLUB CIR 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 34.38 0.00 0.00 62.50 1053550113 12/05/2011 456 463 7.0000 R 1 R7 28238177 15.33 0.00 0.00 0.00 23 COUNTRY CLUB CIR 11/03/2011 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 -23.08 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 9.80 1053590128 12/05/2011 388 390 2.0000 R 1 R7 44295050 4.38 0.00 0.00 0.00 15 COUNTRY CLUB CIR 11/03/2011 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 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 20.94 1053600117 12/05/2011 465 468 3.0000 R 2 R7 55379389 6.57 0.00 0.00 0.00 11 COUNTRY CLUB CIR 11/03/2011 1.06 0.00 0.00 0.00 0.00 ALRED DOWRICK 0 1.93 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 23.33 1053650129 12/05/2011 2282 2304 22.0000 R 1 R7 61990898 62.98 0.00 0.00 0.00 7 COUNTRY CLUB CIR 11/03/2011 1.06 0.00 0.00 0.00 0.00 GERALDINE GENCO 0 7.01 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 84.82 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 121 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053700146 12/05/2011 596 602 6.0000 R 1 R7 61990885 13.14 0.00 0.00 0.00 3 COUNTRY CLUB CIR 11/03/2011 1.06 0.00 0.00 0.00 0.00 LARRY JEFFRIES 0 2.52 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 30.49 1053750111 12/05/2011 7445 7567 122.0000 R 3 R7 51538343 513.56 0.00 0.00 0.00 COUNTRY CLUB DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 57.91 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 94.41 701.32 1053800115 12/05/2011 6075 6122 47.0000 R 3 R7 42085399 128.09 0.00 0.00 0.00 COUNTRY CLUB DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 14.72 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 0.00 178.25 1053820111 12/05/2011 0 0 0.0000 R 1 R6 46905567 0.00 0.00 0.00 0.00 LS COUNTRY CLUB DR 11/03/2011 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 12/05/2011 1061 1069 8.0000 R 2 R7 50379367 17.52 0.00 0.00 0.00 159 COUNTRY CLUB DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH HALL 0 2.92 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 35.27 1053900121 12/05/2011 1693 1731 38.0000 R 2 R7 58549560 138.86 0.00 0.00 0.00 155 COUNTRY CLUB DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 JEFF MEYER 0 13.84 0.00 0.00 0.00 155 COUNTRY CLUB DR 0000000940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 167.53 1053950126 12/05/2011 373 379 6.0000 R 1 R7 45789686 13.14 0.00 0.00 0.00 151 COUNTRY CLUB DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 LEN FRANCESSCHINI 0 2.52 0.00 0.00 0.00 1066 RICK HANSEN CRES. 0000000945 0.00 0.00 0.00 -124.24 GREELY ON K4P1M4 RE 05 13.77 0.00 0.00 -93.75 1054000126 12/05/2011 419 456 37.0000 R 3 R7 46679380 91.39 0.00 0.00 0.00 147 COUNTRY CLUB DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 MARY N. COTTRELL 0 11.42 0.00 0.00 0.00 147 COUNTRY CLUB DR 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 34.38 0.00 0.00 138.25 1054050111 12/05/2011 162 169 7.0000 R 1 R7 45114077 15.33 0.00 0.00 0.00 143 COUNTRY CLUB DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 JOHN M BONNELL 0 2.72 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 32.88 1054100115 12/05/2011 727 730 3.0000 R 1 R7 61990878 6.57 0.00 0.00 0.00 139 COUNTRY CLUB DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 PETER C SWANBERG 0 1.93 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 23.33 1054150110 12/05/2011 515 518 3.0000 R 1 R7 41425512 6.57 0.00 0.00 0.00 135 COUNTRY CLUB DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 JOHN HUEBLER 0 1.93 0.00 0.00 0.00 135 COUNTRY CLUB DR 0000000965 0.00 0.00 0.00 49.51 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 72.84 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 122 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054200150 12/05/2011 529 532 3.0000 R 1 R7 64289171 6.57 0.00 0.00 0.00 131 COUNTRY CLUB DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 KAREN&RON HILO 0 1.93 0.00 0.00 0.00 131 COUNTRY CLUB DR 0000000970 0.00 0.00 0.00 25.96 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 49.29 1054250119 12/05/2011 2187 2223 36.0000 R 3 R7 44564067 87.72 0.00 0.00 0.00 127 COUNTRY CLUB DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM R BROWNE 0 11.08 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 0.00 134.24 1054300140 12/05/2011 894 903 9.0000 R 2 R7 55477000 19.71 0.00 0.00 0.00 123 COUNTRY CLUB DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 HEATHER KOSTURA 0 3.11 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 37.65 1054350125 12/05/2011 1199 1213 14.0000 R 2 R7 58608953 33.62 0.00 0.00 0.00 19438 SE COUNTRY CLUB DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 TAYLOR HOPKINS 0 12.12 0.00 0.00 0.00 19438 SE COUNTRY CLUB DR 0000000985 0.00 0.00 0.00 51.60 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 112.17 1054400112 12/05/2011 954 961 7.0000 R 2 R7 50815708 15.33 0.00 0.00 0.00 19422 COUNTRY CLUB DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 ROBERT MARSH 0 7.54 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 37.70 1054450117 12/05/2011 634 635 1.0000 R 2 R7 55476983 2.19 0.00 0.00 0.00 19406 SE COUNTRY CLUB DR 11/03/2011 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 12/05/2011 668 673 5.0000 R 2 R7 49338611 10.95 0.00 0.00 0.00 19392 SE COUNTRY CLUB DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 PAUL NYS 0 6.45 0.00 0.00 0.00 19392 SE COUNTRY CLUB DR 0000001000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 32.23 1054550136 F 11/28/2011 1779 1819 40.0000 R 2 R7 55476984 148.84 0.00 0.00 0.00 119 COUNTRY CLUB DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 OSWALDO AMADOR 3 14.74 0.00 0.00 0.00 9715 ESTATE THOMAS PMB 97 0000001005 -77.16 0.00 0.00 0.00 ST. THOMAS VI 00802 RE 05 13.77 0.00 0.00 101.25 1054600151 12/05/2011 331 333 2.0000 R 2 R7 60716056 4.38 0.00 0.00 0.00 115 COUNTRY CLUB DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 RALPH KELSEY 0 1.73 0.00 0.00 0.00 115 COUNTRY CLUB DR 0000001010 0.00 0.00 0.00 18.73 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 39.67 1054650153 12/05/2011 620 627 7.0000 R 2 R7 51670793 15.33 0.00 0.00 0.00 19376 SE COUNTRY CLUB DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 THEODORE JENKINS 0 7.54 0.00 0.00 0.00 19376 SE COUNTRY CLUB DR 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 37.70 1054650212 12/05/2011 9647 9733 86.0000 R 3 R7 43041898 188.34 0.00 0.00 0.00 VOTCCM SE COUNTRY CLUB DR( METE11/03/2011 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 0000001017 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 05 34.38 0.00 0.00 223.78 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 123 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054700136 12/05/2011 826 832 6.0000 R 2 R7 58207765 13.14 0.00 0.00 0.00 19360 SE COUNTRY CLUB DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 CHRISTOPHER RICE-RENTER 0 7.00 0.00 0.00 0.00 19360 SE COUNTRY CLUB DR 0000001020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 34.97 1054750172 12/05/2011 495 496 1.0000 R 2 R7 54200436 2.19 0.00 0.00 0.00 19346 SE COUNTRY CLUB DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 KIRK C. RANGER 0 4.26 0.00 0.00 0.00 19346 SE COUNTRY CLUB DR 0000001025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 21.28 1054800172 12/05/2011 2092 2099 7.0000 R 2 R7 54200434 15.33 0.00 0.00 0.00 19330 SE COUNTRY CLUB DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 SEAN O'REILLY 0 7.54 0.00 0.00 0.00 19330 SE COUNTRY CLUB DR 0000001030 0.00 0.00 0.00 3.45 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 41.15 1054850128 12/05/2011 662 669 7.0000 R 2 R7 55476990 15.33 0.00 0.00 0.00 19316 SE COUNTRY CLUB DR 11/03/2011 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 12/05/2011 469 473 4.0000 R 2 R7 48180914 8.76 0.00 0.00 0.00 19300 SE COUNTRY CLUB DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 GEORGE R RIFENBURG 0 5.90 0.00 0.00 0.00 19300 SE COUNTRY CLUB DR 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 29.49 1054950122 12/05/2011 443 455 12.0000 R 2 R7 58649555 26.28 0.00 0.00 0.00 19296 SE COUNTRY CLUB DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 RICHARD J. GOODMAN 0 10.28 0.00 0.00 0.00 606 MEADOW DRIVE 0000001045 0.00 0.00 0.00 53.52 GLENVIEW IL 60025 RE 05 13.77 0.00 0.00 104.91 1055000169 12/05/2011 691 695 4.0000 R 1 R7 61990883 8.76 0.00 0.00 0.00 19270 SE COUNTRY CLUB DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 CHARLES&MARY JARVIS 0 5.90 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 -16.80 1055050124 12/05/2011 193 194 1.0000 R 1 R7 61078455 2.19 0.00 0.00 0.00 19256 SE COUNTRY CLUB DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 ROGER SANDBERG 0 4.26 0.00 0.00 0.00 W 8581 PENINSUILA RD 0000001055 0.00 0.00 0.00 18.69 MINONGE WI 54859 RE 05 13.77 0.00 0.00 39.97 1055100132 12/05/2011 836 841 5.0000 R 1 R7 54998660 10.95 0.00 0.00 0.00 19240 SE COUNTRY CLUB DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 JAMES HALLEY 0 6.45 0.00 0.00 0.00 19240 SE COUNTRY CLUB DR 0000001060 0.00 0.00 0.00 56.70 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 88.93 1055200134 12/05/2011 1209 1221 12.0000 R 1 R7 59780010 26.28 0.00 0.00 0.00 19176 SE COUNTRY CLUB DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 CHRIS MARTIN 0 10.28 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 51.39 1055250132 12/05/2011 132 132 0.0000 R 1 R7 61990889 0.00 0.00 0.00 0.00 4979 TEQUESTA DR 11/03/2011 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 0.00 0.00 0.00 -58.45 STUART FL 34994 RE 05 13.77 0.00 0.00 -39.91 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 124 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1055300143 12/05/2011 635 641 6.0000 R 1 R7 61990886 13.14 0.00 0.00 0.00 4957 TEQUESTA DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 PATRICK & KIM AUGER 0 7.00 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 34.97 1055350111 12/05/2011 888 902 14.0000 R 1 R7 61990888 33.62 0.00 0.00 0.00 4939 TEQUESTA DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 THOMAS A RACKLEY 0 12.12 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 60.57 1055400115 12/05/2011 791 797 6.0000 R 1 R7 61990887 13.14 0.00 0.00 0.00 4885 TEQUESTA DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 MARK SPISIAK 0 7.00 0.00 0.00 0.00 4885 TEQUESTA DR 0000001090 0.00 0.00 0.00 -121.16 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 -86.19 1060960121 12/06/2011 3785 3836 51.0000 R 1 R6 34607732 219.24 0.00 0.00 0.00 31 RIVER DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 RANDY WEBB 0 21.07 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 0.00 255.14 1060970135 12/06/2011 501 507 6.0000 R 1 R7 46160961 13.14 0.00 0.00 0.00 35 RIVER DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 STEPHEN OENBRINK 0 2.52 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 30.49 1060980159 12/06/2011 2500 2575 75.0000 R 3 R6 42752698 248.01 0.00 0.00 0.00 39 RIVER DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 LEAYNE EBLE 0 25.51 0.00 0.00 0.00 39 RIVER DR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 308.96 1060990122 12/06/2011 1186 1199 13.0000 R 1 R7 35446950 29.95 0.00 0.00 0.00 40 RIVER DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 JOAN SZOROSY 0 4.04 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 48.82 1061000121 12/06/2011 157 160 3.0000 R 2 R7 36611983 6.57 0.00 0.00 0.00 43 RIVER DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 JOHN D. RYNARD 0 1.93 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 23.33 1061010111 12/06/2011 134 134 0.0000 R 1 R7 40709091 0.00 0.00 0.00 0.00 44 RIVER DR 11/04/2011 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 16.32 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 32.49 1061020187 12/06/2011 902 917 15.0000 R 1 R7 33852756 37.29 0.00 0.00 0.00 48 RIVER DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 PHILIP CATSMAN 0 4.70 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 56.82 1061030135 12/06/2011 258 259 1.0000 R 1 R7 28071195 2.19 0.00 0.00 0.00 52 RIVER DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 CHARLES WALSH 0 1.54 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 18.56 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 125 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061040112 12/06/2011 1707 1735 28.0000 R 1 R7 49944053 88.96 0.00 0.00 0.00 47 RIVER DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 AUDREY JOHNSON 0 9.35 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 0.00 113.14 1061050136 12/06/2011 2335 2375 40.0000 R 1 R7 26071173 148.84 0.00 0.00 0.00 51 RIVER DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 WARREN&LOURDES PRESCOTT 0 14.74 0.00 0.00 0.00 12773 W. FOREST HILL BLVD. 0000000520 0.00 0.00 0.00 -107.70 WELLINGTON FL 33414 RE 06 13.77 0.00 0.00 70.71 1061060123 12/06/2011 281 286 5.0000 R 1 R7 38324045 10.95 0.00 0.00 0.00 55 RIVER DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 THOMAS WESTHOFF 0 2.33 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 28.11 1061070113 12/06/2011 254 258 4.0000 R 1 R7 64876279 8.76 0.00 0.00 0.00 56 RIVER DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 VINCENT P. AMY 0 2.13 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 25.72 1061080110 12/06/2011 2099 2133 34.0000 R 1 R7 40154977 118.90 0.00 0.00 0.00 60 RIVER DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 JAMES DAVIDSON 0 12.04 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 0.00 145.77 1061090117 12/06/2011 343 344 1.0000 R 1 R7 49944033 2.19 0.00 0.00 0.00 59 RIVER DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 BRAMAN POMEROY 0 1.54 0.00 0.00 0.00 P.O. BOX 7632 0000000510 0.00 0.00 0.00 -75.45 BRECKENRIDGE CO 80424 RE 06 13.77 0.00 0.00 -56.89 1061100157 12/06/2011 309 316 7.0000 R 1 R7 40714336 15.33 0.00 0.00 0.00 63 RIVER DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 DANIEL LUND OWNER 0 2.72 0.00 0.00 0.00 63 RIVER DR 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 32.88 1061110120 12/06/2011 3204 3212 8.0000 R 1 R7 39685259 17.52 0.00 0.00 0.00 67 RIVER DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 THOMAS HANSEN 0 2.92 0.00 0.00 0.00 67 RIVER DR 0000000500 0.00 0.00 0.00 -78.50 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 -43.23 1061120131 12/06/2011 291 294 3.0000 R 1 R7 51670805 6.57 0.00 0.00 0.00 64 RIVER DR 11/04/2011 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 47.10 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 70.43 1061130141 12/06/2011 183 186 3.0000 R 2 R7 2507119400 6.57 0.00 0.00 0.00 68 RIVER DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 JAMES TURKO 0 1.93 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 23.33 1061140111 12/06/2011 485 491 6.0000 R 1 R7 40154954 13.14 0.00 0.00 0.00 72 RIVER DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 T.G. WOODWELL 0 2.52 0.00 0.00 0.00 P.O. BOX 3240 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 30.49 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 126 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061150142 12/06/2011 4413 4483 70.0000 R 2 R7 27301080 340.84 0.00 0.00 0.00 71 RIVER DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 ESTHER & BRIAN LABOVICK 0 32.02 0.00 0.00 0.00 71 RIVER DR 0000000495 0.00 0.00 0.00 341.96 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 729.65 1061160132 12/06/2011 1478 1497 19.0000 R 2 R7 46160927 51.97 0.00 0.00 0.00 75 RIVER DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 NATHANIEL DROURR 0 6.02 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 72.82 1061170139 12/06/2011 623 631 8.0000 R 1 R7 40154040 17.52 0.00 0.00 0.00 76 RIVER DR 11/04/2011 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 12/06/2011 303 310 7.0000 R 1 R7 34607760 15.33 0.00 0.00 0.00 80 RIVER DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 ROBERT R. FRITZ 0 2.72 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 32.88 1061190126 12/06/2011 143 144 1.0000 R 1 R7 63113026 2.19 0.00 0.00 0.00 79 RIVER DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 JEFFREY W. PRICE OWNER 0 1.54 0.00 0.00 0.00 79 RIVER DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 18.56 1061200146 12/06/2011 2209 2235 26.0000 R 2 R7 47665972 78.98 0.00 0.00 0.00 83 RIVER DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 KEVIN NEWFIELD 0 8.45 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 0.00 102.26 1061210129 12/06/2011 205 215 10.0000 R 1 R7 37400297 21.90 0.00 0.00 0.00 84 RIVER DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 ROBIN HORTON (RENTER) 0 3.31 0.00 0.00 0.00 84 RIVER DR 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 40.04 1061220133 12/06/2011 2642 2650 8.0000 R 3 R7 42480466 17.52 0.00 0.00 0.00 88 RIVER DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 LYNN BRANNUM 0 4.77 0.00 0.00 0.00 88 RIVER DR 0000000610 0.00 0.00 0.00 55.84 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 113.57 1061230157 12/06/2011 4026 4120 94.0000 R 3 R7 51538340 342.82 0.00 0.00 0.00 87 RIVER DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 JOHN C KIMMEL 0 34.04 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 0.00 412.30 1061240127 12/06/2011 2323 2359 36.0000 R 2 R7 54200431 128.88 0.00 0.00 0.00 91 RIVER DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH LODUCA 0 12.94 0.00 0.00 0.00 91 RIVER DR 0000000470 0.00 0.00 0.00 -47.23 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 109.42 1061250117 12/06/2011 683 686 3.0000 R 1 R9 26071210 6.57 0.00 0.00 0.00 91 GOLFVIEW DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 GLENNA M. ELLIOTT AND 0 1.93 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 23.33 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 127 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061260131 12/06/2011 1259 1259 0.0000 R 2 R7 51670776 0.00 0.00 0.00 0.00 TEQ CC BOAT RAMP 11/04/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 1.34 0.00 0.00 0.00 P.O. BOX 3006 0000000468 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 16.17 1061260145 12/06/2011 391 391 0.0000 R 1 R7 34607741 0.00 0.00 0.00 0.00 92 RIVER DR 11/04/2011 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 12/06/2011 415 421 6.0000 R 2 R7 51670781 13.14 0.00 0.00 0.00 96 RIVER DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 JOSEPHINE BUNN 0 2.52 0.00 0.00 0.00 96 RIVER DR 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 30.49 1061280156 12/06/2011 2568 2614 46.0000 R 2 R7 50815728 187.24 0.00 0.00 0.00 99 RIVER DR 11/04/2011 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 12/06/2011 761 774 13.0000 R 1 R7 37400276 29.95 0.00 0.00 0.00 103 RIVER DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 J. FITZGERALD 0 4.04 0.00 0.00 0.00 103 RIVER DR 0000000460 0.00 0.00 0.00 70.32 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 119.14 1061300135 12/06/2011 2862 2896 34.0000 R 3 R7 44564082 80.38 0.00 0.00 0.00 107 RIVER DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 BRIAN D. PEAPER 0 10.42 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 0.00 126.24 1061310148 12/06/2011 163 166 3.0000 R 1 R7 33324016 6.57 0.00 0.00 0.00 100 RIVER DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 DONALD MURPHY 0 1.93 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 23.33 1061320142 12/06/2011 244 247 3.0000 R 2 R7 62352068 6.57 0.00 0.00 0.00 110 RIVER DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 KELLY HIGGINS 0 1.93 0.00 0.00 0.00 110 RIVER DR 0000000635 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 23.14 1061330129 12/06/2011 340 344 4.0000 R 1 R7 53237226 8.76 0.00 0.00 0.00 116 RIVER DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 BRIAN BOBBITT 0 2.13 0.00 0.00 0.00 116 RIVER DR 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 25.72 1061340129 12/06/2011 558 562 4.0000 R 1 R7 49944064 8.76 0.00 0.00 0.00 120 RIVER DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 TOM & PATRICIA MOULTROP 0 2.13 0.00 0.00 0.00 120 RIVER DR 0000000645 0.00 0.00 0.00 18.73 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 44.45 1061350130 12/06/2011 241 243 2.0000 R 1 R7 39501534 4.38 0.00 0.00 0.00 126 RIVER DR 11/04/2011 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 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 128 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061360143 12/06/2011 483 492 9.0000 R 1 R7 2527625400 19.71 0.00 0.00 0.00 134 RIVER DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 JAMES GUERRIERO 0 3.11 0.00 0.00 0.00 134 RIVER DR 0000000660 0.00 0.00 0.00 40.41 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 78.06 1061360229 12/06/2011 164 168 4.0000 R 1 R7 35447020 8.76 0.00 0.00 0.00 142 RIVER DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 SHIRLEY CLARK 0 2.13 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 25.72 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 12/06/2011 61 63 2.0000 R 1 R8 33852811 4.38 0.00 0.00 0.00 150 RIVER DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 KENNETH HOWARD 0 1.73 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 20.94 1061380117 12/06/2011 1844 1909 65.0000 R 1 R7 59170989 308.84 0.00 0.00 0.00 149 RIVER DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 MONICA P. AYERS 0 29.14 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 0.00 352.81 1061390145 12/06/2011 613 627 14.0000 R 1 R7 40154924 33.62 0.00 0.00 0.00 135 RIVER DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 TIMOTHY BOYLE 0 4.37 0.00 0.00 0.00 135 RIVER DR 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 52.82 1061400161 12/06/2011 2458 2499 41.0000 R 1 R7 57400262 155.24 0.00 0.00 0.00 111 POINT CIR 11/04/2011 1.06 0.00 0.00 0.00 0.00 KENNETH&ADELE BECK 0 15.31 0.00 0.00 0.00 35 ANGELL ROAD 0000000450 0.00 0.00 0.00 -1.14 LINCOLN RI 02865 RE 06 13.77 0.00 0.00 184.24 1061410147 12/06/2011 3340 3380 40.0000 R 3 R7 51538345 102.40 0.00 0.00 0.00 115 POINT CIR 11/04/2011 1.06 0.00 0.00 0.00 0.00 JENNIFER RENFROE 0 12.41 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 0.00 150.25 1061420124 12/06/2011 198 202 4.0000 R 1 R7 51540974 8.76 0.00 0.00 0.00 121 RIVER DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 SHARAJA INC. 0 2.13 0.00 0.00 0.00 P.O. BOX 643348 0000000440 0.00 0.00 0.00 0.00 VERO BEACH FL 32964 RE 06 13.77 0.00 0.00 25.72 1061430128 12/06/2011 144 148 4.0000 R 1 R7 49944057 8.76 0.00 0.00 0.00 119 POINT CIR 11/04/2011 1.06 0.00 0.00 0.00 0.00 THERESA KOZELL 0 2.13 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 25.72 1061440128 12/06/2011 412 420 8.0000 R 3 R7 49402628 17.52 0.00 0.00 0.00 123 POINT CIR 11/04/2011 1.06 0.00 0.00 0.00 0.00 JON SCHMIDT 0 4.77 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 57.73 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 129 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061450125 12/06/2011 2046 2081 35.0000 R 1 R7 36611951 123.89 0.00 0.00 0.00 127 POINT CIR 11/04/2011 1.06 0.00 0.00 0.00 0.00 MAURICE FISHMAN 0 12.49 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 0.00 151.21 1061450675 12/06/2011 3157 3200 43.0000 R 2 R7 50815725 168.04 0.00 0.00 0.00 129 POINT CIR 11/04/2011 1.06 0.00 0.00 0.00 0.00 PHIL CARY 0 16.46 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 0.00 199.33 1061460166 12/06/2011 366 399 33.0000 R 4 R8 68100280 72.27 0.00 0.00 0.00 131 POINT CIR 11/04/2011 1.06 0.00 0.00 0.00 0.00 JOHN & MARGARET MAXWELL 0 12.80 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 0.00 155.05 1061470119 12/06/2011 4511 4567 56.0000 R 3 R7 42187691 161.12 0.00 0.00 0.00 130 POINT CIR 11/04/2011 1.06 0.00 0.00 0.00 0.00 NANCY B. WALLACE 0 17.69 0.00 0.00 0.00 130 POINT CIR 0000000422 0.00 0.00 0.00 -43.43 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 170.82 1061480150 12/06/2011 406 412 6.0000 R 1 R7 37609825 13.14 0.00 0.00 0.00 135 POINT CIR 11/04/2011 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 0.00 104.64 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 135.13 1061490147 12/06/2011 552 552 0.0000 R 3 R7 58308589 0.00 0.00 0.00 0.00 139 POINT CIR 11/04/2011 1.06 0.00 0.00 0.00 0.00 GEORGE MAGNIFICO 0 3.19 0.00 0.00 0.00 1080 SEAWANE DRIVE 0000000400 0.00 0.00 0.00 0.00 HEWLETT HARBOR NY 11557 RE 06 34.38 0.00 0.00 38.63 1061500188 12/06/2011 415 419 4.0000 R 1 R7 49944041 8.76 0.00 0.00 0.00 138 POINT CIR 11/04/2011 1.06 0.00 0.00 0.00 0.00 KEVIN & GLENDA SIDMAN 0 2.13 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 25.72 1061510147 12/06/2011 2328 2355 27.0000 R 1 R7 53237134 83.97 0.00 0.00 0.00 143 POINT CIR 11/04/2011 1.06 0.00 0.00 0.00 0.00 JAN STASHAK 0 8.90 0.00 0.00 0.00 143 POINT CIR 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 107.70 1061520133 12/06/2011 4297 4340 43.0000 R 1 R7 27015094 168.04 0.00 0.00 0.00 147 POINT CIR 11/04/2011 1.06 0.00 0.00 0.00 0.00 JAMES BREEDLOVE 0 16.46 0.00 0.00 0.00 147 POINT CIR 0000000385 0.00 0.00 0.00 229.33 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 428.66 1061530178 12/06/2011 1732 1761 29.0000 R 1 R7 62352073 93.95 0.00 0.00 0.00 151 POINT CIR 11/04/2011 1.06 0.00 0.00 0.00 0.00 JUDY ANN BURTON 0 9.80 0.00 0.00 0.00 23 EAST FOREST ROAD 0000000380 0.00 0.00 0.00 -152.27 ASHVILLE NC 28803-2909 RE 06 13.77 0.00 0.00 -33.69 1061540137 12/06/2011 1138 1138 0.0000 R 3 R8 47911107 0.00 0.00 0.00 0.00 155 POINT CIR 11/04/2011 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 -122.39 PALM BEACH GARDEN FL 33410 RE 06 34.38 0.00 0.00 -83.76 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 130 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061540221 12/06/2011 157 157 0.0000 R 2 R7 65762565 0.00 0.00 0.00 0.00 LS POINT CIR 11/04/2011 1.06 0.00 0.00 0.00 0.00 ENCON 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000375 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 06 13.77 0.00 0.00 14.83 1061550121 12/06/2011 1503 1525 22.0000 R 2 R7 50815711 62.98 0.00 0.00 0.00 158 RIVER DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 WALTER L. JACOB 0 7.01 0.00 0.00 0.00 158 RIVER DR 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 84.82 1061560169 12/06/2011 429 440 11.0000 R 1 R7 40154960 24.09 0.00 0.00 0.00 164 RIVER DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 BARNEY BALDWIN 0 3.51 0.00 0.00 0.00 164 RIVER DR 0000000685 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 42.15 1061570152 12/06/2011 4452 4462 10.0000 R 1 R8 28055281 21.90 0.00 0.00 0.00 163 RIVER DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 KATHLEEN GOLDWASSER 0 3.31 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 40.04 1061570217 12/06/2011 467 473 6.0000 R 1 R8 49944029 13.14 0.00 0.00 0.00 167 RIVER DR 11/04/2011 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 12/06/2011 1609 1635 26.0000 R 1 R7 46160956 78.98 0.00 0.00 0.00 170 RIVER DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 GEORGE E. MOUNT 0 8.45 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 0.00 102.26 1061590156 12/06/2011 530 538 8.0000 R 1 R7 40154936 17.52 0.00 0.00 0.00 178 RIVER DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 STEVE & HEATHER VAUGHN 0 2.92 0.00 0.00 0.00 178 RIVER DR 0000000695 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 35.03 1061600125 12/06/2011 1628 1652 24.0000 R 1 R7 40154917 70.32 0.00 0.00 0.00 171 RIVER DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 THOMAS FAY 0 7.67 0.00 0.00 0.00 171 RIVER DR 0000000360 0.00 0.00 0.00 -36.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 56.82 1061610145 12/06/2011 621 630 9.0000 R 1 R7 66409028 19.71 0.00 0.00 0.00 185 GOLFVIEW DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 MIKE HOEFLER 0 3.11 0.00 0.00 0.00 185 GOLFVIEW DR 0000000700 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 37.35 1061620139 12/06/2011 2149 2177 28.0000 R 3 R7 56800847 61.32 0.00 0.00 0.00 179 RIVER DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 LIANNE LAVOY 0 8.71 0.00 0.00 0.00 179 RIVER DR 0000000355 0.00 0.00 0.00 100.82 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 206.29 1061630126 12/06/2011 491 495 4.0000 R 1 R7 2527625700 8.76 0.00 0.00 0.00 184 RIVER DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH M. MURRAY 0 2.13 0.00 0.00 0.00 P.O. BOX 4131 0000000705 0.00 0.00 0.00 0.10 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 25.82 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 131 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061640140 12/06/2011 478 488 10.0000 R 1 R6 38324056 21.90 0.00 0.00 0.00 188 RIVER DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 BRYAN RIDDLE-RENTER 0 3.31 0.00 0.00 0.00 188 RIVER DR 0000000710 0.00 0.00 0.00 66.36 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 106.40 1061650130 12/06/2011 3209 3238 29.0000 R 3 R7 51538336 63.51 0.00 0.00 0.00 183 RIVER DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM & WENDY CAMP 0 8.91 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 0.00 107.86 1061660110 12/06/2011 456 460 4.0000 R 1 R7 33852814 8.76 0.00 0.00 0.00 190 RIVER DR 11/04/2011 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 12/06/2011 2402 2418 16.0000 R 1 R7 36611952 40.96 0.00 0.00 0.00 187 RIVER DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 JAMES R. ISOM 0 5.03 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 60.82 1061680114 12/06/2011 530 540 10.0000 R 1 R7 37400313 21.90 0.00 0.00 0.00 191 RIVER DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 JON ABEL 0 3.31 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 40.04 1061690111 12/06/2011 1301 1330 29.0000 R 1 R7 35446956 93.95 0.00 0.00 0.00 196 RIVER DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 DR. H.A. NESSMITH 0 9.80 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 0.00 118.58 1061700144 12/06/2011 2069 2110 41.0000 R 2 R6 48180850 155.24 0.00 0.00 0.00 195 RIVER DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 STEPHEN MARINO 0 15.31 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 0.00 185.38 1061710151 12/06/2011 322 323 1.0000 R 1 R7 53237141 2.19 0.00 0.00 0.00 199 RIVER DR 11/04/2011 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 18.73 TEQUESTA FL 33469-0069 RE 06 13.77 0.00 0.00 37.29 1061720111 12/06/2011 329 333 4.0000 R 1 R7 37400293 8.76 0.00 0.00 0.00 200 RIVER DR 11/04/2011 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 12/06/2011 489 491 2.0000 R 1 R7 39685261 4.38 0.00 0.00 0.00 204 RIVER DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 HEATH A. HABERMANN OWNER 0 1.73 0.00 0.00 0.00 204 RIVER DR 0000000730 -77.16 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 -56.22 1061740139 12/06/2011 317 324 7.0000 R 3 R7 43041902 15.33 0.00 0.00 0.00 203 RIVER DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 JAMES W. SCOTT 0 4.57 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 55.34 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 132 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061740255 12/06/2011 662 699 37.0000 R 1 R7 46160917 133.87 0.00 0.00 0.00 207 RIVER DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 BRIAN ACTON 0 13.39 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 0.00 162.09 1061750112 12/06/2011 749 759 10.0000 R 3 R7 46679384 21.90 0.00 0.00 0.00 208 RIVER DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 JEANNE ZIMMERMAN 0 5.16 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 62.50 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 12/06/2011 805 842 37.0000 R 3 R7 59782450 91.39 0.00 0.00 0.00 212 RIVER DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 MARNIE FORREST 0 11.42 0.00 0.00 0.00 212 RIVER DR 0000000740 0.00 0.00 0.00 -5.42 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 132.83 1061770161 12/06/2011 3455 3532 77.0000 R 3 R7 42085405 257.99 0.00 0.00 0.00 211 RIVER DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 ELIZABETH RENEHAN 0 26.41 0.00 0.00 0.00 211 RIVER DR 0000000317 0.00 0.00 0.00 45.67 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 365.51 1061780192 12/06/2011 736 744 8.0000 R 1 R7 38324034 17.52 0.00 0.00 0.00 216 RIVER DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 JEREMY GREEN 0 2.92 0.00 0.00 0.00 216 RIVER DR 0000000745 0.00 0.00 0.00 -7.65 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 27.62 1061790110 12/06/2011 506 514 8.0000 R 1 R7 39501536 17.52 0.00 0.00 0.00 220 RIVER DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 HAROLD VANDERSEA 0 2.92 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 35.27 1061800126 12/06/2011 815 859 44.0000 R 3 R8 47911117 117.08 0.00 0.00 0.00 215 RIVER DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 MICHELLE SHEAROUSE 0 14.88 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 0.00 180.20 1061810137 12/06/2011 454 469 15.0000 R 1 R7 46160984 37.29 0.00 0.00 0.00 224 RIVER DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 CARLA D. MILLER 0 4.70 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 56.82 1061820137 12/06/2011 531 539 8.0000 R 1 R7 39685248 17.52 0.00 0.00 0.00 228 RIVER DR 11/04/2011 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 12/06/2011 6039 6114 75.0000 R 3 R7 42480467 248.01 0.00 0.00 0.00 221 RIVER DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 H. ALEX BRADFORD 0 25.51 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 0.00 308.96 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 133 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061840131 12/06/2011 1065 1091 26.0000 R 1 R7 37400262 78.98 0.00 0.00 0.00 227 RIVER DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 WALTER DOWNEY JR 0 8.45 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 0.00 102.26 1061850128 12/06/2011 331 334 3.0000 R 3 R1 59782459 6.57 0.00 0.00 0.00 237 GOLFVIEW DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 CHARLES W HOFFMAN 0 3.78 0.00 0.00 0.00 237 GOLFVIEW DR 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 45.79 1061860135 12/06/2011 386 391 5.0000 R 1 R9 66409023 10.95 0.00 0.00 0.00 241 GOLFVIEW DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 JUAN ACOSTA 0 2.33 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 28.11 1061870115 12/06/2011 1515 1540 25.0000 R 3 R7 42187692 54.75 0.00 0.00 0.00 235 RIVER DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 SIDNEY D. CARTER 0 8.12 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 98.31 1061880132 12/06/2011 573 589 16.0000 R 1 R7 28343991 40.96 0.00 0.00 0.00 232 RIVER DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL COCHRAN 0 5.03 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 60.82 1061890129 12/06/2011 492 492 0.0000 R 3 R7 49402636 0.00 0.00 0.00 0.00 236 RIVER DR 11/04/2011 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 0.00 929.88 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 968.51 1061900115 12/06/2011 1453 1491 38.0000 R 1 R7 35447011 138.86 0.00 0.00 0.00 240 RIVER DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 FREDERICK HORVATH 0 13.84 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 0.00 167.53 1061910187 12/06/2011 2922 2967 45.0000 R 3 R7 51538399 120.75 0.00 0.00 0.00 239 RIVER DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 LOUIS RASO 0 14.06 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 0.00 170.25 1061910211 12/06/2011 2966 3017 51.0000 R 1 R8 64876272 219.24 0.00 0.00 0.00 243 RIVER DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM E. CAMPBELL 0 21.07 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 0.00 255.14 1061920177 12/06/2011 5715 5775 60.0000 R 1 R5 27659560 276.84 0.00 0.00 0.00 247 RIVER DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 HAROLD BROOKS 0 26.26 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 0.00 317.93 1061930116 12/06/2011 1405 1430 25.0000 R 3 R7 51538341 54.75 0.00 0.00 0.00 244 RIVER DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 MENTJE FERWERDA 0 8.12 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 98.31 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 134 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061940137 12/06/2011 351 356 5.0000 R 2 R7 65782566 10.95 0.00 0.00 0.00 248 RIVER DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 PETER BOURASSA 0 2.33 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 28.11 1061940269 12/06/2011 1911 1947 36.0000 R 1 R8 40154847 128.88 0.00 0.00 0.00 254 RIVER DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 LORI B. MACARI 0 12.94 0.00 0.00 0.00 254 RIVER DR 0000000795 0.00 0.00 0.00 108.69 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 265.34 1061950147 12/06/2011 3146 3206 60.0000 R 3 R7 42187696 175.80 0.00 0.00 0.00 251 RIVER DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 GLENN STEPHANOS 0 19.01 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 0.00 230.25 1061960144 12/06/2011 696 704 8.0000 R 3 R7 56808479 17.52 0.00 0.00 0.00 255 RIVER DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 DEBORAH & EDWARD SABIN 0 4.77 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 57.73 1061970165 12/06/2011 643 653 10.0000 R 1 R7 39501530 21.90 0.00 0.00 0.00 260 RIVER DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 BLANCA DEASON 0 3.31 0.00 0.00 0.00 260 RIVER DR 0000000800 0.00 0.00 0.00 -2.35 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 37.69 1061980128 12/06/2011 2230 2267 37.0000 R 3 R7 47911112 91.39 0.00 0.00 0.00 259 RIVER DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 NEAL LICHTBLAU 0 11.42 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 0.00 138.25 1061990176 12/06/2011 1071 1087 16.0000 R 1 R8 64876280 40.96 0.00 0.00 0.00 263 RIVER DR 11/07/2011 1.06 0.00 0.00 0.00 0.00 ROBIN KORAVOS 0 5.03 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 60.82 1062000188 12/06/2011 2344 2358 14.0000 R 1 R7 66409008 33.62 0.00 0.00 0.00 267 RIVER DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 DEBORAH LOVQUIST 0 4.37 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 52.82 1062010114 12/06/2011 369 370 1.0000 R 1 R7 66408969 2.19 0.00 0.00 0.00 264 RIVER DR 11/04/2011 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 12/06/2011 463 469 6.0000 R 1 R7 66403987 13.14 0.00 0.00 0.00 268 RIVER DR 11/04/2011 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 -7.94 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 22.55 1062030145 12/06/2011 938 956 18.0000 R 1 R7 66409006 48.30 0.00 0.00 0.00 272 RIVER DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 BARRY BERG 0 5.69 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 68.82 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 135 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062040146 12/06/2011 1455 1466 11.0000 R 1 R7 66408990 24.09 0.00 0.00 0.00 276 RIVER DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 CHRIS LEYDEN 0 3.51 0.00 0.00 0.00 276 RIVER DR 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 42.43 1062050112 12/06/2011 342 346 4.0000 R 1 R7 66409012 8.76 0.00 0.00 0.00 271 RIVER DR 11/04/2011 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 12/06/2011 216 219 3.0000 R 2 R7 51670780 6.57 0.00 0.00 0.00 275 RIVER DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 STEVE G GIANOS 0 1.93 0.00 0.00 0.00 275 RIVER DR 0000000255 0.00 0.00 0.00 -66.84 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 -43.51 1062070158 12/06/2011 744 747 3.0000 R 1 R7 61990893 6.57 0.00 0.00 0.00 280 RIVER DR 11/04/2011 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 61.55 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 84.88 1062080137 12/06/2011 2396 2403 7.0000 R 1 R7 63113054 15.33 0.00 0.00 0.00 284 RIVER DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 LYNN WATTLES 0 2.72 0.00 0.00 0.00 284 RIVER DR 0000000830 0.00 0.00 0.00 28.37 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 61.25 1062090134 12/06/2011 1723 1729 6.0000 R 2 R7 51670798 13.14 0.00 0.00 0.00 279 RIVER DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 ARTHUR FRITZ 0 2.52 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 30.49 1062100123 12/06/2011 3067 3122 55.0000 R 1 R7 66408988 244.84 0.00 0.00 0.00 283 RIVER DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 GARY ROSMARIN 0 23.38 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 0.00 283.05 1062110120 12/06/2011 2146 2151 5.0000 R 1 R7 66403973 10.95 0.00 0.00 0.00 287 RIVER DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 RICHARD HALPERN 0 2.33 0.00 0.00 0.00 287 RIVER DR 0000000240 0.00 0.00 0.00 -138.22 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 -110.11 1062120130 12/06/2011 299 367 68.0000 R 3 R7 11931086 213.08 0.00 0.00 0.00 291 RIVER DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 JASON OWEN OWNER 0 23.52 0.00 0.00 0.00 291 RIVER DR 0000000235 0.00 0.00 0.00 892.53 TEQUESTA FL 33469 RE 06 34.38 12.80 0.00 1,177.37 1062130117 12/06/2011 1942 1959 17.0000 R 3 R7 53991737 37.23 0.00 0.00 0.00 295 RIVER DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 MRS. WM. SCHLUSEMEYER 0 6.54 0.00 0.00 0.00 295 RIVER DR 0000000230 0.00 0.00 0.00 77.52 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 156.73 1062140142 12/06/2011 2793 2815 22.0000 R 1 R7 44609006 62.98 0.00 0.00 0.00 299 RIVER DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 CYNTHIA MCDONALD 0 7.01 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 84.82 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 136 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062150121 12/06/2011 242 269 27.0000 R 3 R7 70628680 59.13 0.00 0.00 0.00 303 RIVER DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 GLEN SPIVEY 0 10.54 0.00 0.00 0.00 303 RIVER DR 0000000220 0.00 0.00 9.75 0.45 TEQUESTA FL 33469 RE 06 34.38 12.80 0.00 128.11 1062160128 12/06/2011 47 47 0.0000 R 2 R7 54200445 0.00 0.00 0.00 0.00 307 RIVER DR(R.C.)TILL DEMO 11/04/2011 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 -39.71 FT WORTH TX 76147 RE 06 0.00 0.00 0.00 -27.92 1062170125 12/06/2011 3077 3090 13.0000 R 1 R7 66409029 29.95 0.00 0.00 0.00 311 RIVER DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 KAREN COHEN 0 4.04 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 48.82 1062180136 12/06/2011 2136 2140 4.0000 R 1 R7 64876268 8.76 0.00 0.00 0.00 315 RIVER DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 SHARON WALKER 0 2.13 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 25.72 1062190126 12/06/2011 2146 2187 41.0000 R 3 R7 42137695 106.07 0.00 0.00 0.00 319 RIVER DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 WARREN MCCORMICK 0 12.74 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 0.00 154.25 1062200132 12/06/2011 1662 1690 28.0000 R 3 R7 44997494 61.32 0.00 0.00 0.00 323 RIVER DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 LEE B SAYLER 0 8.71 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 0.00 105.47 1062210132 12/06/2011 1763 1791 28.0000 R 3 R7 47911113 61.32 0.00 0.00 0.00 327 RIVER DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 THOMAS PATERNO 0 8.71 0.00 0.00 0.00 327 RIVER DR 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 105.47 1062220146 12/06/2011 1950 1971 21.0000 R 3 R8 54758294 45.99 0.00 0.00 0.00 331 RIVER DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 ELENA MURPHY 0 7.33 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 88.76 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 12/06/2011 2774 2798 24.0000 R 1 R7 47089052 70.32 0.00 0.00 0.00 335 RIVER DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 ROBERT&MARY NESS 0 7.67 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 92.82 1062240123 12/06/2011 3761 3795 34.0000 R 3 R7 56808485 80.38 0.00 0.00 0.00 339 RIVER DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 CARL MARTIN 0 10.42 0.00 0.00 0.00 339 RIVER DR 0000000175 0.00 0.00 0.00 -589.50 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 -463.26 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 137 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062250134 12/06/2011 207 209 2.0000 R 1 R7 66409013 4.38 0.00 0.00 0.00 343 RIVER DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 HAROLD W. SONN 0 1.73 0.00 0.00 0.00 343 RIVER DR 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 20.94 1062260127 12/06/2011 615 617 2.0000 R 3 R7 13041904 4.38 0.00 0.00 0.00 347 RIVER DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 EXCEPTIONAL PROPERTY 0 3.58 0.00 0.00 0.00 347 RIVER DR 0000000165 0.00 0.00 0.00 -60.77 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 -17.37 1062270114 12/06/2011 329 333 4.0000 R 1 R7 66409024 8.76 0.00 0.00 0.00 352 RIVER DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 C.D. LINDAHL 0 2.13 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 25.72 1062280111 12/06/2011 187 189 2.0000 R 1 R7 66408988 4.38 0.00 0.00 0.00 348 RIVER DR 11/04/2011 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 12/06/2011 2751 2758 7.0000 R 2 R7 57515901 15.33 0.00 0.00 0.00 9666 SE LANDING PL 11/04/2011 1.06 0.00 0.00 0.00 0.00 HENRY PERRY 0 7.54 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 37.70 1062300165 12/06/2011 387 394 7.0000 R 1 R7 66409030 15.33 0.00 0.00 0.00 344 RIVER DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 BONNIE CONRAD 0 2.72 0.00 0.00 0.00 344 RIVER DR 0000000145 0.00 0.00 0.00 -39.02 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 -6.14 1062300220 12/06/2011 1106 1129 23.0000 R 1 R7 66408972 66.65 0.00 0.00 0.00 340 RIVER DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 PETER CARRAS 0 7.34 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 88.82 1062310111 12/06/2011 1361 1371 10.0000 R 2 R7 66409022 21.90 0.00 0.00 0.00 336 RIVER DR 11/04/2011 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 12/06/2011 648 667 19.0000 R 1 R7 66408970 51.97 0.00 0.00 0.00 332 RIVER DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 ARTHUR RAUSCHER 0 6.02 0.00 0.00 0.00 P.O. BOX 52 0000000130 0.00 0.00 0.00 0.00 WAINSCOTT NY 11975 RE 06 13.77 0.00 0.00 72.82 1062330159 12/06/2011 487 496 9.0000 R 1 R7 66409027 19.71 0.00 0.00 0.00 328 RIVER DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 TAMMY FITZHERBERT 0 3.11 0.00 0.00 0.00 328 RIVER DR 0000000125 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 37.35 1062340112 12/06/2011 229 235 6.0000 R 1 R7 58549567 13.14 0.00 0.00 0.00 324 RIVER DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 J.D. MATHEWS 0 2.52 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 30.49 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 138 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062350126 12/06/2011 375 380 5.0000 R 1 R7 66409026 10.95 0.00 0.00 0.00 320 RIVER DR 11/04/2011 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 28.37 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 56.48 1062360130 12/06/2011 608 615 7.0000 R 1 R7 66409004 15.33 0.00 0.00 0.00 316 RIVER DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 MIKE BUSSE 0 2.72 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 32.88 1062370147 12/06/2011 414 417 3.0000 R 1 R7 66408971 6.57 0.00 0.00 0.00 312 RIVER DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 PAUL R BERESFORD 0 1.93 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 23.33 1062380127 12/06/2011 1138 1156 18.0000 R 1 R7 66408986 48.30 0.00 0.00 0.00 308 RIVER DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 EDWIN L. LAYMAN 0 5.69 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 68.82 1062390124 12/06/2011 577 587 10.0000 R 1 R7 66408991 21.90 0.00 0.00 0.00 304 RIVER DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 DEBORAH PRESS 0 3.31 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 40.04 1062400168 12/06/2011 437 437 0.0000 R 1 R7 66409011 0.00 0.00 0.00 0.00 300 RIVER DR 11/04/2011 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 12/06/2011 471 480 9.0000 R 3 R7 54758298 19.71 0.00 0.00 0.00 296 RIVER DR 11/04/2011 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 55.15 1062420117 12/06/2011 106 107 1.0000 R 1 R7 66408989 2.19 0.00 0.00 0.00 292 RIVER DR 11/04/2011 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 12/06/2011 236 242 6.0000 R 2 R7 51670791 13.14 0.00 0.00 0.00 288 RIVER DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 JOHN R. CAMPBELL 0 2.52 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 30.49 1062440128 12/06/2011 637 645 8.0000 R 2 R7 50815740 17.52 0.00 0.00 0.00 372 FAIRWAY NORTH 11/04/2011 1.06 0.00 0.00 0.00 0.00 STACIE L. ROUTT 0 2.92 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 35.27 1062450152 12/06/2011 3806 3837 31.0000 R 3 R5 46679383 69.37 0.00 0.00 0.00 285 GOLFVIEW DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 KAY-LYNETTE ROCA 0 9.43 0.00 0.00 0.00 285 GOLFVIEW DR 0000000835 0.00 0.00 0.00 143.55 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 257.79 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 139 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062460115 12/06/2011 303 308 5.0000 R 1 R7 66409014 10.95 0.00 0.00 0.00 364 FAIRWAY NORTH 11/04/2011 1.06 0.00 0.00 0.00 0.00 THOMAS TOWNE 0 2.33 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 28.11 1062470129 12/06/2011 522 526 4.0000 R 1 R7 66409010 8.76 0.00 0.00 0.00 358 FAIRWAY NORTH 11/04/2011 1.06 0.00 0.00 0.00 0.00 RICHARD T. MONGEON 0 2.13 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 25.72 1063000140 12/06/2011 476 482 6.0000 R 1 R8 28288222 13.14 0.00 0.00 0.00 310 FAIRWAY NORTH 11/04/2011 1.06 0.00 0.00 0.00 0.00 SARAH BURLINGAME 0 2.52 0.00 0.00 0.00 310 FAIRWAY NORTH 0000000001 0.00 0.00 0.00 -26.76 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 3.73 1063050139 12/06/2011 505 510 5.0000 R 1 R7 40709092 10.95 0.00 0.00 0.00 314 FAIRWAY NORTH 11/04/2011 1.06 0.00 0.00 0.00 0.00 JAMES VASTARELLI 0 2.33 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 28.11 1063100139 12/06/2011 668 688 20.0000 R 2 R7 65762564 55.64 0.00 0.00 0.00 318 FAIRWAY NORTH 11/04/2011 1.06 0.00 0.00 0.00 0.00 GLENN M. HART 0 6.35 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 76.82 1063150114 12/06/2011 370 375 5.0000 R 1 R7 49944037 10.95 0.00 0.00 0.00 322 FAIRWAY NORTH 11/04/2011 1.06 0.00 0.00 0.00 0.00 ROBERT E. DUNNE 0 2.33 0.00 0.00 0.00 322 FAIRWAY NORTH 0000000015 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 27.89 1063200118 12/06/2011 372 375 3.0000 R 1 R7 28055286 6.57 0.00 0.00 0.00 326 FAIRWAY NORTH 11/04/2011 1.06 0.00 0.00 0.00 0.00 ANNA&WESLEY WELLS 0 1.93 0.00 0.00 0.00 326 FAIRWAY NORTH 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 23.33 1063250133 12/06/2011 844 851 7.0000 R 1 R7 66409191 15.33 0.00 0.00 0.00 330 FAIRWAY NORTH 11/04/2011 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 -40.45 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 -7.57 1063300137 12/06/2011 1340 1344 4.0000 R 1 R7 28343977 8.76 0.00 0.00 0.00 334 FAIRWAY NORTH 11/04/2011 1.06 0.00 0.00 0.00 0.00 RACHEL PENNA 0 2.13 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 25.72 1063350112 12/06/2011 591 593 2.0000 R 2 R8 50815784 4.38 0.00 0.00 0.00 338 FAIRWAY NORTH 11/04/2011 1.06 0.00 0.00 0.00 0.00 WAYNE COOPER 0 1.73 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 20.94 1063400116 12/06/2011 435 444 9.0000 R 1 R7 35446926 19.71 0.00 0.00 0.00 342 FAIRWAY NORTH 11/04/2011 1.06 0.00 0.00 0.00 0.00 GAYLA M. DORRIS 0 3.11 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 37.65 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 140 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1063450111 12/06/2011 289 294 5.0000 R 1 R7 27659526 10.95 0.00 0.00 0.00 346 FAIRWAY NORTH 11/04/2011 1.06 0.00 0.00 0.00 0.00 PAUL L. CULLER 0 2.33 0.00 0.00 0.00 346 FAIRWAY NORTH 0000000045 0.00 0.00 0.00 42.28 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 70.39 1063500142 12/06/2011 1553 1583 30.0000 R 2 R7 50815748 98.94 0.00 0.00 0.00 350 FAIRWAY NORTH 11/04/2011 1.06 0.00 0.00 0.00 0.00 CARLOS SARDINHA 0 10.24 0.00 0.00 0.00 350 FAIRWAY NORTH 0000000050 0.00 0.00 0.00 -77.85 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 46.16 1063550144 12/06/2011 1403 1433 30.0000 R 1 R7 27301054 98.94 0.00 0.00 0.00 354 FAIRWAY NORTH 11/04/2011 1.06 0.00 0.00 0.00 0.00 VIRGINIA NUCCI OWNER 0 10.24 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 0.00 124.01 1063600121 12/06/2011 422 432 10.0000 R 2 R7 65762577 21.90 0.00 0.00 0.00 345 FAIRWAY NORTH 11/04/2011 1.06 0.00 0.00 0.00 0.00 HAROLD M. CROWE 0 3.31 0.00 0.00 0.00 345 FAIRWAY NORTH 0000000840 0.00 0.00 0.00 33.18 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 73.22 1063650126 12/06/2011 512 517 5.0000 R 1 R7 27659523 10.95 0.00 0.00 0.00 341 FAIRWAY NORTH 11/04/2011 1.06 0.00 0.00 0.00 0.00 JAMES KAMEN 0 2.33 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 28.11 1063700113 12/06/2011 341 344 3.0000 R 2 R7 48180922 6.57 0.00 0.00 0.00 337 FAIRWAY NORTH 11/04/2011 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 12/06/2011 928 936 8.0000 R 2 R7 65762544 17.52 0.00 0.00 0.00 333 FAIRWAY NORTH 11/04/2011 1.06 0.00 0.00 0.00 0.00 DIANE&GEARGE MEDFORD 0 2.92 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 35.27 1063800112 12/06/2011 397 402 5.0000 R 2 R8 65762546 10.95 0.00 0.00 0.00 329 FAIRWAY NORTH 11/04/2011 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 -5.72 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 22.39 1063850117 12/06/2011 166 171 5.0000 R 1 R7 26235204 10.95 0.00 0.00 0.00 201 COUNTRY CLUB DR 11/04/2011 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 12/06/2011 1147 1158 11.0000 R 1 R7 26233207 24.09 0.00 0.00 0.00 325 FAIRWAY NORTH 11/04/2011 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 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 42.43 1063950133 12/06/2011 1684 1698 14.0000 R 1 R8 2323821500 33.62 0.00 0.00 0.00 321 FAIRWAY NORTH 11/04/2011 1.06 0.00 0.00 0.00 0.00 PATRICIA HACKETT 0 4.37 0.00 0.00 0.00 321 FAIRWAY NORTH 0000000875 0.00 0.00 0.00 103.20 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 156.02 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 141 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064000154 12/06/2011 1868 1900 32.0000 R 1 R7 52102621 108.92 0.00 0.00 0.00 317 FAIRWAY NORTH 11/04/2011 1.06 0.00 0.00 0.00 0.00 MARK&JEANETTE WARD 0 11.14 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 0.00 134.89 1064050155 12/06/2011 1080 1098 18.0000 R 2 R7 49338587 48.30 0.00 0.00 0.00 257 FAIRWAY WEST 11/04/2011 1.06 0.00 0.00 0.00 0.00 DENNIS BACON 0 5.69 0.00 0.00 0.00 257 FAIRWAY WEST 0000000885 0.00 0.00 0.00 -0.49 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 68.33 1064100112 12/06/2011 270 273 3.0000 R 1 R7 28233214 6.57 0.00 0.00 0.00 253 FAIRWAY WEST 11/04/2011 1.06 0.00 0.00 0.00 0.00 JOHN MARKOV 0 1.93 0.00 0.00 0.00 253 FAIRWAY WEST 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 23.33 1064150124 12/06/2011 302 306 4.0000 R 1 R7 40709130 8.76 0.00 0.00 0.00 249 FAIRWAY WEST 11/04/2011 1.06 0.00 0.00 0.00 0.00 CHARLES DIEDERICH 0 2.13 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 25.72 1064200142 12/06/2011 448 453 5.0000 R 2 R7 65762567 10.95 0.00 0.00 0.00 246 FAIRWAY WEST 11/04/2011 1.06 0.00 0.00 0.00 0.00 PAUL E. BALLARD 0 2.33 0.00 0.00 0.00 246 FAIRWAY WEST 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 28.11 1064250140 12/06/2011 327 334 7.0000 R 1 R7 27301081 15.33 0.00 0.00 0.00 242 FAIRWAY WEST 11/04/2011 1.06 0.00 0.00 0.00 0.00 CHRISTINE STAUDER 0 2.72 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 32.88 1064300110 12/06/2011 466 471 5.0000 R 1 R7 40709088 10.95 0.00 0.00 0.00 245 FAIRWAY WEST 11/04/2011 1.06 0.00 0.00 0.00 0.00 DR. JOHN VANCE 0 2.33 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 28.11 1064350132 12/06/2011 560 570 10.0000 R 2 R7 55476995 21.90 0.00 0.00 0.00 238 FAIRWAY WEST 11/04/2011 1.06 0.00 0.00 0.00 0.00 T. HANNAH 0 3.31 0.00 0.00 0.00 238 FAIRWAY WEST 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 40.04 1064400129 12/06/2011 347 356 9.0000 R 1 R7 34297007 19.71 0.00 0.00 0.00 241 FAIRWAY WEST 11/04/2011 1.06 0.00 0.00 0.00 0.00 FREDERICK SIROTEK 0 3.11 0.00 0.00 0.00 241 FAIRWAY WEST 0000000920 0.00 0.00 0.00 -124.02 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 -86.37 1064450131 12/06/2011 236 241 5.0000 R 1 R7 66409009 10.95 0.00 0.00 0.00 234 FAIRWAY WEST 11/04/2011 1.06 0.00 0.00 0.00 0.00 EDWARD IVANKO 0 2.33 0.00 0.00 0.00 234 FAIRWAY WEST 0000000925 0.00 0.00 0.00 -111.59 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 -83.48 1064500128 12/06/2011 1503 1537 34.0000 R 2 R7 48718464 118.90 0.00 0.00 0.00 237 FAIRWAY WEST 11/04/2011 1.06 0.00 0.00 0.00 0.00 JOHN QUIGLEY 0 12.04 0.00 0.00 0.00 237 FAIRWAY WEST 0000000930 0.00 0.00 0.00 108.69 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 254.46 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 142 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064550123 12/06/2011 1798 1817 19.0000 R 2 R7 49338572 51.97 0.00 0.00 0.00 230 FAIRWAY WEST 11/04/2011 1.06 0.00 0.00 0.00 0.00 ROBERT YOUNG 0 6.02 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 72.82 1064600117 12/06/2011 76 78 2.0000 R 2 R7 65762547 4.38 0.00 0.00 0.00 231 FAIRWAY WEST 11/04/2011 1.06 0.00 0.00 0.00 0.00 JAMES GRISWOLD 0 1.73 0.00 0.00 0.00 231 FAIRWAY WEST 0000000940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 20.94 1064650112 12/06/2011 2223 2254 31.0000 R 1 R7 51540965 103.93 0.00 0.00 0.00 229 FAIRWAY WEST 11/04/2011 1.06 0.00 0.00 0.00 0.00 ELIZABETH S. WILLARD 0 10.69 0.00 0.00 0.00 9 HIGHLAND CIRCLE 0000000945 0.00 0.00 0.00 211.89 WAYLAND MA 01778 RE 06 13.77 0.00 0.00 341.34 1064700116 12/06/2011 759 768 9.0000 R 1 R7 28055331 19.71 0.00 0.00 0.00 226 FAIRWAY WEST 11/04/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM KENNEDY 0 3.11 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 37.65 1064750138 12/06/2011 376 379 3.0000 R 1 R7 66409015 6.57 0.00 0.00 0.00 222 FAIRWAY WEST 11/04/2011 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 23.55 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 46.88 1064800115 12/06/2011 649 660 11.0000 R 2 R8 49338605 24.09 0.00 0.00 0.00 218 FAIRWAY WEST 11/04/2011 1.06 0.00 0.00 0.00 0.00 SCOTT RIPPE 0 3.51 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 42.43 1064850127 12/06/2011 195 197 2.0000 R 1 R7 66409007 4.38 0.00 0.00 0.00 225 FAIRWAY WEST 11/04/2011 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 12/06/2011 240 240 0.0000 R 1 R8 36319256 0.00 0.00 0.00 0.00 214 FAIRWAY WEST 11/04/2011 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 -54.08 TOLLAND CT 06084 RE 06 0.00 0.00 0.00 -42.29 1064950129 12/06/2011 489 498 9.0000 R 1 R8 28238218 19.71 0.00 0.00 0.00 210 FAIRWAY WEST 11/04/2011 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 12/06/2011 337 348 11.0000 R 1 R8 27301092 24.09 0.00 0.00 0.00 217 FAIRWAY WEST 11/04/2011 1.06 0.00 0.00 0.00 0.00 NEAL & DENISE VANDERWAAL 0 3.51 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 42.43 1065050121 12/06/2011 1541 1563 22.0000 R 1 R7 27753522 62.98 0.00 0.00 0.00 209 FAIRWAY WEST 11/04/2011 1.06 0.00 0.00 0.00 0.00 MARIE RONAYNE 0 7.01 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 84.82 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 143 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065100135 12/06/2011 1422 1427 5.0000 R 3 R7 45759451 10.95 0.00 0.00 0.00 205 FAIRWAY WEST 11/04/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL R SMITH 0 4.18 0.00 0.00 0.00 205 FAIRWAY WEST 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 50.57 1065150120 12/06/2011 748 760 12.0000 R 1 R7 27659501 26.28 0.00 0.00 0.00 201 FAIRWAY WEST 11/04/2011 1.06 0.00 0.00 0.00 0.00 MARK KAISER 0 3.71 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 44.82 1065200131 12/06/2011 441 446 5.0000 R 1 R7 28238221 10.95 0.00 0.00 0.00 207 FAIRWAY EAST 11/04/2011 1.06 0.00 0.00 0.00 0.00 ROGER FARBER 0 2.33 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 28.11 1065250119 12/06/2011 341 344 3.0000 R 2 R7 50815710 6.57 0.00 0.00 0.00 200 FAIRWAY EAST 11/04/2011 1.06 0.00 0.00 0.00 0.00 FRANK PAULOS 0 1.93 0.00 0.00 0.00 200 FAIRWAY EAST 0000001005 0.00 0.00 0.00 -9.32 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 14.01 1065300120 12/06/2011 634 645 11.0000 R 1 R7 46160967 24.09 0.00 0.00 0.00 204 FAIRWAY EAST 11/04/2011 1.06 0.00 0.00 0.00 0.00 JAMES P. STEWART 0 3.51 0.00 0.00 0.00 204 FAIRWAY EAST 0000000000 0.00 0.00 0.00 -17.12 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 25.31 1065350186 12/06/2011 369 384 15.0000 R 1 R7 64876327 37.29 0.00 0.00 0.00 208 FAIRWAY EAST 11/11/2011 1.06 0.00 0.00 0.00 0.00 KEITH BETTENHAUSEN REALTOR 0 4.70 0.00 0.00 0.00 18003 TIDEWATER CIRCLE 0000001015 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 06 13.77 0.00 0.00 56.82 1065400122 12/06/2011 450 458 8.0000 R 2 R7 51670795 17.52 0.00 0.00 0.00 212 FAIRWAY EAST 11/04/2011 1.06 0.00 0.00 0.00 0.00 CLAUDETTE CONNORS 0 2.92 0.00 0.00 0.00 212 FAIRWAY EAST 0000001020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 35.27 1065450144 12/06/2011 483 492 9.0000 R 2 R7 27659538 19.71 0.00 0.00 0.00 211 FAIRWAY EAST 11/04/2011 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 12/06/2011 608 615 7.0000 R 2 R8 59782170 15.33 0.00 0.00 0.00 216 FAIRWAY EAST 11/04/2011 1.06 0.00 0.00 0.00 0.00 BILL SWAIN 0 2.72 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 32.88 1065550173 12/06/2011 425 429 4.0000 R 2 R9 48954896 8.76 0.00 0.00 0.00 220 FAIRWAY EAST 11/04/2011 1.06 0.00 0.00 0.00 0.00 CAROL T. BLACK 0 2.13 0.00 0.00 0.00 220 FAIRWAY EAST 0000001035 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 25.53 1065600110 12/06/2011 527 536 9.0000 R 1 R7 27659578 19.71 0.00 0.00 0.00 219 FAIRWAY EAST 11/04/2011 1.06 0.00 0.00 0.00 0.00 DOUGLAS OMBRES 0 3.11 0.00 0.00 0.00 219 FAIRWAY EAST 0000001045 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 37.41 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 144 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065650115 12/06/2011 277 280 3.0000 R 1 R7 27659499 6.57 0.00 0.00 0.00 215 FAIRWAY EAST 11/04/2011 1.06 0.00 0.00 0.00 0.00 NANCY JOHNSON 0 1.93 0.00 0.00 0.00 215 FAIRWAY EAST 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 23.33 1065700119 12/06/2011 282 289 7.0000 R 1 R7 40712222 15.33 0.00 0.00 0.00 224 FAIRWAY EAST 11/04/2011 1.06 0.00 0.00 0.00 0.00 ROBERT MITSCHER 0 2.72 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 32.88 1065750121 12/06/2011 475 486 11.0000 R 1 R7 28238205 24.09 0.00 0.00 0.00 228 FAIRWAY EAST 11/04/2011 1.06 0.00 0.00 0.00 0.00 MILTON JACKSON 0 3.51 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 42.43 1065800118 12/06/2011 483 490 7.0000 R 1 R7 27659507 15.33 0.00 0.00 0.00 223 FAIRWAY EAST 11/04/2011 1.06 0.00 0.00 0.00 0.00 J. H. BROWN JR. 0 2.72 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 32.88 1065850137 12/06/2011 621 631 10.0000 R 1 R7 36319303 21.90 0.00 0.00 0.00 227 FAIRWAY EAST 11/04/2011 1.06 0.00 0.00 0.00 0.00 TOM & MARY RAIFORD 0 3.31 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 40.04 1065900127 12/06/2011 393 397 4.0000 R 1 R7 28055315 8.76 0.00 0.00 0.00 232 FAIRWAY EAST 11/07/2011 1.06 0.00 0.00 0.00 0.00 LINDA MARTIN 0 2.13 0.00 0.00 0.00 339 RIVER DR 0000001070 0.00 0.00 0.00 -328.19 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 -302.47 1065950139 12/06/2011 518 525 7.0000 R 1 R7 39501557 15.33 0.00 0.00 0.00 236 FAIRWAY EAST 11/04/2011 1.06 0.00 0.00 0.00 0.00 CHARLES A. LOFQUIST 0 2.72 0.00 0.00 0.00 236 FAIRWAY EAST 0000001075 0.00 0.00 0.00 40.41 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 73.29 1066000126 12/06/2011 390 395 5.0000 R 1 R7 28052580 10.95 0.00 0.00 0.00 231 FAIRWAY EAST 11/04/2011 1.06 0.00 0.00 0.00 0.00 JOHN HRITZ 0 2.33 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 28.11 1066050124 12/06/2011 704 723 19.0000 R 2 R7 59782179 51.97 0.00 0.00 0.00 240 FAIRWAY EAST 11/04/2011 1.06 0.00 0.00 0.00 0.00 CHARLES PFEIFFER 0 6.02 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 72.82 1066100138 12/06/2011 232 235 3.0000 R 1 R7 67876323 6.57 0.00 0.00 0.00 235 FAIRWAY EAST 11/04/2011 1.06 0.00 0.00 0.00 0.00 DONNA CERIANI 0 1.93 0.00 0.00 0.00 235 FAIRWAY EAST 0000001090 0.00 0.00 0.00 -87.10 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 -63.77 1066150150 12/06/2011 378 389 11.0000 R 1 R7 64876322 24.09 0.00 0.00 0.00 239 FAIRWAY EAST 11/04/2011 1.06 0.00 0.00 0.00 0.00 LUKE A. HMIEL 0 3.51 0.00 0.00 0.00 239 FAIRWAY EAST 0000001095 0.00 0.00 0.00 28.37 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 70.80 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 145 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1066200127 12/06/2011 85 85 0.0000 R 1 R7 35446983 0.00 0.00 0.00 0.00 244 FAIRWAY EAST 11/04/2011 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 0.00 418.50 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 434.67 1066250132 12/06/2011 1506 1518 12.0000 R 3 R7 44564076 26.28 0.00 0.00 0.00 248 FAIRWAY EAST 11/04/2011 1.06 0.00 0.00 0.00 0.00 PETER MOLLENGARDEN 0 5.56 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 67.28 1066300116 12/06/2011 480 487 7.0000 R 1 R7 36319293 15.33 0.00 0.00 0.00 243 FAIRWAY EAST 11/04/2011 1.06 0.00 0.00 0.00 0.00 GARY MUSILLO 0 2.72 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 32.88 1066350151 12/06/2011 403 408 5.0000 R 1 R8 64876276 10.95 0.00 0.00 0.00 305 FAIRWAY NORTH 11/04/2011 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 12/06/2011 440 442 2.0000 R 1 R7 86409033 4.38 0.00 0.00 0.00 252 FAIRWAY EAST 11/04/2011 1.06 0.00 0.00 0.00 0.00 NOE SANTAMARINA 0 1.73 0.00 0.00 0.00 252 FAIRWAY EAST 0000001120 0.00 0.00 0.00 44.69 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 65.63 1066450130 12/06/2011 580 586 6.0000 R 2 R6 48718452 13.14 0.00 0.00 0.00 300 FAIRWAY NORTH 11/04/2011 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 12/06/2011 463 473 10.0000 R 1 R7 34607721 21.90 0.00 0.00 0.00 306 FAIRWAY NORTH 11/04/2011 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 12/06/2011 303 308 5.0000 R 1 R8 35446965 10.95 0.00 0.00 0.00 250 FAIRWAY WEST 11/04/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH CASSALTY 0 2.33 0.00 0.00 0.00 250 FAIRWAY WEST 0000001135 0.00 0.00 0.00 -100.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 -71.89 1070180113 12/05/2011 290 295 5.0000 R 1 R8 66409399 10.95 0.00 0.00 0.00 GOLF CLUB CIR 11/02/2011 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 12/05/2011 1511 1522 11.0000 R 1 R8 50807574 24.09 0.00 0.00 0.00 212 GOLF CLUB CIR 11/02/2011 1.06 0.00 0.00 0.00 0.00 LEO BARRETT 0 3.51 0.00 0.00 0.00 212 GOLF CLUB CIR 0000000841 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 42.43 1070200143 12/05/2011 226 231 5.0000 R 2 R8 66409713 10.95 0.00 0.00 0.00 216 GOLF CLUB CIR 11/02/2011 1.06 0.00 0.00 0.00 0.00 BYRON DR. HARTUNIAN 0 2.33 0.00 0.00 0.00 777 CONCORD AVE 0000000842 0.00 0.00 0.00 -27.43 CAMBRIDGE MA 02138 RE 07 13.77 0.00 0.00 0.68 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 146 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070210113 12/05/2011 1459 1476 17.0000 R 1 R8 66409394 44.63 0.00 0.00 0.00 211 GOLF CLUB CIR 11/02/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH TANGNEY 0 5.36 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 64.82 1070220137 12/05/2011 1526 1533 7.0000 R 3 R9 41172644 15.33 0.00 0.00 0.00 215 GOLF CLUB CIR 11/02/2011 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 12/05/2011 286 314 28.0000 R 2 R8 72211431 88.96 0.00 0.00 0.00 219 GOLF CLUB CIR 11/02/2011 1.06 0.00 0.00 0.00 0.00 KIMBERLY W. LAGUE 0 9.35 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 0.00 113.14 1070240174 12/05/2011 464 473 9.0000 R 2 R8 66409730 19.71 0.00 0.00 0.00 223 GOLF CLUB CIR 11/02/2011 1.06 0.00 0.00 0.00 0.00 KIRK BEERTHUIS 0 3.11 0.00 0.00 0.00 223 GOLF CLUB CIR 0000000850 0.00 0.00 0.00 28.37 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 66.02 1070250138 12/05/2011 137 148 11.0000 R 1 R8 66409323 24.09 0.00 0.00 0.00 220 GOLF CLUB CIR 11/02/2011 1.06 0.00 0.00 0.00 0.00 JAN GOODMAN 0 3.51 0.00 0.00 0.00 220 GOLF CLUB CIR 0000000843 0.00 0.00 0.00 29.30 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 71.73 1070260149 12/05/2011 185 189 4.0000 R 2 R8 66409737 8.76 0.00 0.00 0.00 224 GOLF CLUB CIR 11/02/2011 1.06 0.00 0.00 0.00 0.00 DOMINICK CARBONI 0 2.13 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 25.72 1070270115 12/05/2011 81 82 1.0000 R 3 R8 1707022100 2.19 0.00 0.00 0.00 228 GOLF CLUB CIR 11/02/2011 1.06 0.00 0.00 0.00 0.00 EVELYN C. BENSON 0 3.39 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 41.02 1070280132 12/05/2011 296 304 8.0000 R 1 R9 66409621 17.52 0.00 0.00 0.00 227 GOLF CLUB CIR 11/02/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH AUFENANGER 0 2.92 0.00 0.00 0.00 227 GOLF CLUB CIR 0000000849 0.00 0.00 0.00 23.55 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 58.82 1070290150 12/05/2011 471 475 4.0000 R 1 R8 66409395 8.76 0.00 0.00 0.00 231 GOLF CLUB CIR 11/02/2011 1.06 0.00 0.00 0.00 0.00 RONALD HULEWICZ 0 2.13 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 25.72 1070300132 12/05/2011 441 446 5.0000 R 1 R8 66409359 10.95 0.00 0.00 0.00 235 GOLF CLUB CIR 11/02/2011 1.06 0.00 0.00 0.00 0.00 GREG YOUNG 0 2.33 0.00 0.00 0.00 235 GOLF CLUB CIR 0000000847 0.00 0.00 0.00 14.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 42.11 1070310122 12/05/2011 672 677 5.0000 R 1 R8 66409334 10.95 0.00 0.00 0.00 229 GOLF CLUB CIR 11/02/2011 1.06 0.00 0.00 0.00 0.00 DAVID KYLE 0 2.33 0.00 0.00 0.00 229 GOLF CLUB CIR 0000000846 0.00 0.00 0.00 18.71 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 46.82 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 147 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070320187 12/05/2011 1506 1543 37.0000 R 1 R8 66409403 133.87 0.00 0.00 0.00 225 COUNTRY CLUB DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 JOHN WILSON AND 0 13.39 0.00 0.00 0.00 225 COUNTRY CLUB DR 0000000836 0.00 0.00 0.00 169.07 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 331.16 1070330136 12/05/2011 361 370 9.0000 R 3 R8 40041136 19.71 0.00 0.00 0.00 219 COUNTRY CLUB DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 JIM RABY 0 4.96 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 60.11 1070340133 12/05/2011 819 825 6.0000 R 1 R8 64876234 13.14 0.00 0.00 0.00 215 COUNTRY CLUB DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 JASON PUGSLEY 0 2.52 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 30.49 1070340281 12/05/2011 426 434 8.0000 R 1 R8 66409458 17.52 0.00 0.00 0.00 211 COUNTRY CLUB DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 JOY JACOBS 0 2.92 0.00 0.00 0.00 211 COUNTRY CLUB DR 0000000839 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 35.27 1070340311 12/05/2011 459 468 9.0000 R 1 R8 66409452 19.71 0.00 0.00 0.00 207 COUNTRY CLUB DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM B DOLL 0 3.11 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 37.65 1070350243 12/05/2011 1813 1827 14.0000 R 2 R7 66409771 33.62 0.00 0.00 0.00 4 EASTWINDS CIR 11/02/2011 1.06 0.00 0.00 0.00 0.00 CHRIS BATES 0 4.37 0.00 0.00 0.00 4 EASTWINDS CIR 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 52.82 1070350332 12/05/2011 2960 3030 70.0000 R 1 R7 66409766 340.84 0.00 0.00 0.00 8 EASTWINDS CIR 11/02/2011 1.06 0.00 0.00 0.00 0.00 G. CLAY BAYNHAM 0 32.02 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 0.00 387.69 1070350431 12/05/2011 1874 1931 57.0000 R 2 R7 66409722 257.64 0.00 0.00 0.00 12 EASTWINDS CIR 11/02/2011 1.06 0.00 0.00 0.00 0.00 JOHN LIECHTY 0 24.53 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 0.00 297.00 1070350564 12/05/2011 4001 4057 56.0000 R 1 R7 64876281 251.24 0.00 0.00 0.00 16 EASTWINDS CIR 11/02/2011 1.06 0.00 0.00 0.00 0.00 ROBERT RINEARSON 0 23.95 0.00 0.00 0.00 16 EASTWINDS CIR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 290.02 1070350639 12/05/2011 1110 1128 18.0000 R 1 R7 66409306 48.30 0.00 0.00 0.00 20 EASTWINDS CIR 11/02/2011 1.06 0.00 0.00 0.00 0.00 ANTONIO ROMANO 0 5.69 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 68.82 1070350745 12/05/2011 914 935 21.0000 R 1 R7 66409348 59.31 0.00 0.00 0.00 24 EASTWINDS CIR 11/02/2011 1.06 0.00 0.00 0.00 0.00 DON IDZIK 0 6.68 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 80.82 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 148 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070350813 12/05/2011 1466 1467 1.0000 R 1 R7 66409350 2.19 0.00 0.00 0.00 30 EASTWINDS CIR 11/02/2011 1.06 0.00 0.00 0.00 0.00 DOROTHY M CAMPBELL 0 1.54 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 18.56 1070351021 12/05/2011 310 318 8.0000 R 2 R7 66409693 17.52 0.00 0.00 0.00 15 EASTWINDS CIR 11/02/2011 1.06 0.00 0.00 0.00 0.00 JEFFERSON D EYKE 0 2.92 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 35.27 1070351120 12/05/2011 3196 3253 57.0000 R 2 R7 64876338 257.64 0.00 0.00 0.00 11 EASTWINDS CIR 11/02/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL RHODES 0 24.53 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 0.00 297.00 1070351253 12/05/2011 2327 2371 44.0000 R 1 R7 66409354 174.44 0.00 0.00 0.00 7 EASTWINDS CIR 11/02/2011 1.06 0.00 0.00 0.00 0.00 DONALD W & MARTHA JONES 0 17.04 0.00 0.00 0.00 7 EASTWINDS CIR 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 206.31 1070351365 12/05/2011 1779 1805 26.0000 R 1 R7 66409735 78.98 0.00 0.00 0.00 3 EASTWINDS CIR 11/02/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM BURNS 0 8.45 0.00 0.00 0.00 3 EASTWINDS CIR 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 102.26 1070351410 12/05/2011 17578 17626 48.0000 R 4 R8 43135427 105.12 0.00 0.00 0.00 CO CLUB DRIVE 11/02/2011 1.06 0.00 0.00 0.00 0.00 EAST WINDS LANDING HOA 0 15.76 0.00 0.00 0.00 30 EASTWINDS CIRCLE 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 68.92 0.00 0.00 190.86 1070360124 12/05/2011 762 774 12.0000 R 1 R8 64876282 26.28 0.00 0.00 0.00 216 COUNTRY CLUB DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 STEPHEN OSBURN 0 3.71 0.00 0.00 0.00 216 COUNTRY CLUB DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 44.82 1070370121 12/05/2011 366 374 8.0000 R 1 R8 66409321 17.52 0.00 0.00 0.00 220 COUNTRY CLUB DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 GARY E DELISLE 0 2.92 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 35.27 1070380135 12/05/2011 769 788 19.0000 R 1 R8 66409380 51.97 0.00 0.00 0.00 224 COUNTRY CLUB DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 JOHN PUGSLEY 0 6.02 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 72.82 1070380247 12/05/2011 2285 2301 16.0000 R 1 R8 66409414 40.96 0.00 0.00 0.00 228 COUNTRY CLUB DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 SCOTT&SORAYA NICHOLS 0 5.03 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 60.82 1070390132 12/05/2011 1640 1659 19.0000 R 3 R9 67869711 41.61 0.00 0.00 0.00 232 COUNTRY CLUB DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM KACZOR 0 6.93 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 83.98 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 149 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070400145 12/05/2011 54 57 3.0000 R 2 R9 72211445 6.57 0.00 0.00 0.00 234 COUNTRY CLUB DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 JOHN SEEDS 0 1.93 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 23.33 1070410158 12/05/2011 1452 1463 11.0000 R 2 R8 66409686 24.09 0.00 0.00 0.00 240 COUNTRY CLUB DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL SAGES OWNER 0 3.51 0.00 0.00 0.00 240 COUNTRY CLUB DR 0000000560 0.00 0.00 0.00 61.38 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 103.81 1070420135 12/05/2011 1484 1511 27.0000 R 2 R8 66409708 83.97 0.00 0.00 0.00 249 COUNTRY CLUB DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 KEN & GRETCHEN PRICE 0 8.90 0.00 0.00 0.00 249 COUNTRY CLUB DR 0000000834 0.00 0.00 0.00 65.42 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 173.12 1070420255 12/05/2011 220 223 3.0000 R 1 R8 66409349 6.57 0.00 0.00 0.00 239 COUNTRY CLUB DR 11/02/2011 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 23.55 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 46.88 1070430122 12/05/2011 229 233 4.0000 R 1 R8 66409379 8.76 0.00 0.00 0.00 244 COUNTRY CLUB DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 EARL GREGSON 0 2.13 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 25.72 1070440129 12/05/2011 774 781 7.0000 R 3 R9 67869712 15.33 0.00 0.00 0.00 248 TEQUESTA CIR 11/02/2011 1.06 0.00 0.00 0.00 0.00 STEVE CALDER 0 4.57 0.00 0.00 0.00 248 TEQUESTA CIR 0000000570 0.00 0.00 0.00 -2.45 TEQUESTA FL 33469 RE 07 34.38 0.00 0.00 52.89 1070450129 12/05/2011 1612 1653 41.0000 R 3 R8 67673548 106.07 0.00 0.00 0.00 252 TEQUESTA CIR 11/02/2011 1.06 0.00 0.00 0.00 0.00 BEN WHITE 0 12.74 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 0.00 154.25 1070460116 12/05/2011 496 497 1.0000 R 1 R8 66409409 2.19 0.00 0.00 0.00 256 TEQUESTA CIR 11/02/2011 1.06 0.00 0.00 0.00 0.00 ERNEST C BRYAN 0 1.54 0.00 0.00 0.00 256 TEQUESTA CIR 0000000580 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 18.34 1070470185 12/05/2011 1448 1448 0.0000 R 1 R8 66409416 0.00 0.00 0.00 0.00 260 TEQUESTA CIR 11/02/2011 1.06 0.00 0.00 0.00 0.00 CARLA CARDOZO 0 1.34 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 16.17 1070480130 12/05/2011 1110 1117 7.0000 R 1 R8 66409324 15.33 0.00 0.00 0.00 253 COUNTRY CLUB DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 MELISSA FELDMAN 0 2.72 0.00 0.00 0.00 253 COUNTRY CLUB DR 0000000833 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 32.88 1070490151 12/05/2011 849 856 7.0000 R 1 R8 66409456 15.33 0.00 0.00 0.00 257 COUNTRY CLUB DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 JEANNIE MARTINICO 0 2.72 0.00 0.00 0.00 257 COUNTRY CLUB DR 0000000832 0.00 0.00 0.00 30.77 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 63.65 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 150 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070500137 12/05/2011 267 269 2.0000 R 1 R8 66409412 4.38 0.00 0.00 0.00 262 TEQUESTA CIR 11/02/2011 1.06 0.00 0.00 0.00 0.00 GAIL ZAMORE 0 1.73 0.00 0.00 0.00 262 TEQUESTA CIR 0000000590 0.00 0.00 0.00 0.89 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 21.83 1070510144 12/05/2011 233 235 2.0000 R 1 R8 66409381 4.38 0.00 0.00 0.00 266 COUNTRY CLUB DR 11/07/2011 1.06 0.00 0.00 0.00 0.00 BRIAN TOBIN 0 1.73 0.00 0.00 0.00 266 COUNTRY CLUB DR 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 20.94 1070520117 12/05/2011 1274 1299 25.0000 R 1 R7 66409268 73.99 0.00 0.00 0.00 261 COUNTRY CLUB DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 JAMES YOUNG 0 8.00 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 96.82 1070530144 12/05/2011 303 306 3.0000 R 1 R8 66409413 6.57 0.00 0.00 0.00 270 COUNTRY CLUB DR 11/02/2011 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 12/05/2011 500 509 9.0000 R 1 R8 66409375 19.71 0.00 0.00 0.00 274 COUNTRY CLUB DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 MARHA & MARK MCKAY 0 3.11 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 37.65 1070550132 12/05/2011 266 270 4.0000 R 1 R8 66409407 8.76 0.00 0.00 0.00 278 COUNTRY CLUB DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM G MURRAY 0 2.13 0.00 0.00 0.00 278 COUNTRY CLUB DR 0000000610 0.00 0.00 0.00 30.96 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 56.68 1070560122 12/05/2011 303 306 3.0000 R 1 R8 66409453 6.57 0.00 0.00 0.00 265 COUNTRY CLUB DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 CV SCHEFFER 0 1.93 0.00 0.00 0.00 265 COUNTRY CLUB DR 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 23.33 1070570139 12/05/2011 258 259 1.0000 R 1 R8 66409459 2.19 0.00 0.00 0.00 275 COUNTRY CLUB DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 ANTHONY UTTER 0 1.54 0.00 0.00 0.00 275 COUNTRY CLUB DR 0000000829 0.00 0.00 0.00 -63.69 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 -45.13 1070580136 12/05/2011 332 342 10.0000 R 1 R8 66409408 21.90 0.00 0.00 0.00 282 COUNTRY CLUB DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 JOHN&BARBARA MCGREEVY 0 3.31 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 40.04 1070590123 12/05/2011 551 559 8.0000 R 1 R8 66409417 17.52 0.00 0.00 0.00 286 COUNTRY CLUB DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 CHRISTOPHER MARSH 0 2.92 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 35.27 1070600146 12/05/2011 1761 1808 47.0000 R 3 R8 56808484 128.09 0.00 0.00 0.00 283 COUNTRY CLUB DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 ARIKA PERRY 0 14.72 0.00 0.00 0.00 283 COUNTRY CLUB DR 0000000827 0.00 0.00 0.00 58.75 TEQUESTA FL 33469 RE 07 34.38 0.00 0.00 237.00 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 151 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070600518 12/05/2011 492 499 7.0000 R 1 R8 66409360 15.33 0.00 0.00 0.00 279 COUNTRY CLUB DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 CHARLES HARTLEY 0 2.72 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 32.88 1070610140 12/05/2011 1924 1949 25.0000 R 1 R8 66409391 73.99 0.00 0.00 0.00 287 COUNTRY CLUB DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM HEALY 0 8.00 0.00 0.00 0.00 287 COUNTRY CLUB DR 0000000826 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 96.82 1070620133 12/05/2011 1032 1053 21.0000 R 1 R7 64876293 59.31 0.00 0.00 0.00 290 COUNTRY CLUB DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 JONATHAN M PICCIRILLO 0 6.68 0.00 0.00 0.00 290 COUNTRY CLUB DR 0000000625 0.00 0.00 0.00 42.82 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 123.64 1070630120 12/05/2011 363 363 0.0000 R 1 R8 64878303 0.00 0.00 0.00 0.00 294 COUNTRY CLUB DR 11/02/2011 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 -17.63 KANSAS CITY MO 64171-0346 RE 07 13.77 0.00 0.00 -1.46 1070640144 12/05/2011 299 305 6.0000 R 2 R9 66409486 13.14 0.00 0.00 0.00 291 COUNTRY CLUB DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 FRANCES F. COWEN 0 2.52 0.00 0.00 0.00 291 COUNTRY CLUB DR 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 30.49 1070650127 12/05/2011 152 156 4.0000 R 1 R8 66409404 8.76 0.00 0.00 0.00 298 COUNTRY CLUB DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 PETER ZECCA 0 2.13 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 25.72 1070660124 12/05/2011 387 394 7.0000 R 1 R8 66409371 15.33 0.00 0.00 0.00 302 COUNTRY CLUB DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 ANDREW HERIC 0 2.72 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 32.88 1070670131 12/05/2011 170 175 5.0000 R 2 R9 69512219 10.95 0.00 0.00 0.00 295 COUNTRY CLUB DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 MATT BELGER OWNER 0 2.33 0.00 0.00 0.00 295 COUNTRY CLUB DR 0000000824 0.00 0.00 0.00 -46.67 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 -18.56 1070680118 12/05/2011 652 659 7.0000 R 1 R8 66409378 15.33 0.00 0.00 0.00 299 COUNTRY CLUB DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 JOAQUIN M BORRERO 0 2.72 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 32.88 1070690173 12/05/2011 675 686 11.0000 R 1 R8 66409402 24.09 0.00 0.00 0.00 305 COUNTRY CLUB DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 BAMBI MINGLE 0 3.51 0.00 0.00 0.00 305 COUNTRY CLUB DR 0000000822 0.00 0.00 0.00 68.78 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 111.21 1070700111 12/05/2011 491 495 4.0000 R 2 R8 66409691 8.76 0.00 0.00 0.00 309 COUNTRY CLUB DR 11/02/2011 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 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 152 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070710132 12/05/2011 712 722 10.0000 R 1 R8 66409346 21.90 0.00 0.00 0.00 313 COUNTRY CLUB DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 NANCY STAHLSMITH 0 3.31 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 40.04 1070720115 12/05/2011 152 154 2.0000 R 1 R8 66409275 4.38 0.00 0.00 0.00 319 COUNTRY CLUB DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 HENRY DE MARCO 0 1.73 0.00 0.00 0.00 3400 STRATFORD RD N.E. #2103 0000000819 0.00 0.00 0.00 0.00 ATLANTA GA 30326 RE 07 13.77 0.00 0.00 20.94 1070732613 12/05/2011 269 271 2.0000 R 1 R8 66409449 4.38 0.00 0.00 0.00 323 COUNTRY CLUB DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 DAVID BELL 0 1.73 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 20.94 1070740218 12/05/2011 429 438 9.0000 R 1 R8 58548551 19.71 0.00 0.00 0.00 327 COUNTRY CLUB DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 TONY BALLEW (RENTER) 0 3.11 0.00 0.00 0.00 327 COUNTRY CLUB DR 0000000817 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 37.65 1070750123 12/05/2011 436 439 3.0000 R 1 R8 66409270 6.57 0.00 0.00 0.00 331 COUNTRY CLUB DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 CAROLYN MORRA 0 1.93 0.00 0.00 0.00 331 COUNTRY CLUB DR 0000000816 0.00 0.00 0.00 27.44 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 50.77 1070760144 12/05/2011 807 814 7.0000 R 1 R8 66409377 15.33 0.00 0.00 0.00 335 COUNTRY CLUB DR 11/02/2011 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 33.18 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 66.06 1070770175 12/05/2011 296 305 9.0000 R 1 R8 66409483 19.71 0.00 0.00 0.00 339 COUNTRY CLUB DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 ART BEAHM OWNER 0 3.11 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 37.65 1070780137 12/05/2011 321 326 5.0000 R 1 R8 66409485 10.95 0.00 0.00 0.00 343 COUNTRY CLUB DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 BARBARA HANSON 0 2.33 0.00 0.00 0.00 343 COUNTRY CLUB DR 0000000813 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 28.11 1070790152 12/05/2011 687 693 6.0000 R 1 R8 66409487 13.14 0.00 0.00 0.00 347 COUNTRY CLUB DR 11/02/2011 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 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 30.49 1070800134 12/05/2011 265 268 3.0000 R 1 R8 66409278 6.57 0.00 0.00 0.00 351 COUNTRY CLUB DR 11/02/2011 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 12/05/2011 327 334 7.0000 R 1 R8 66409478 15.33 0.00 0.00 0.00 355 COUNTRY CLUB DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 DAVID & NICOLE HENDRICKSON 0 2.72 0.00 0.00 0.00 355 COUNTRY CLUB DR 0000000810 0.00 0.00 0.00 54.32 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 87.20 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 153 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070820114 12/05/2011 325 330 5.0000 R 1 R8 66409454 10.95 0.00 0.00 0.00 359 COUNTRY CLUB DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM VAN KEUREN 0 2.33 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 28.11 1070830166 12/05/2011 845 852 7.0000 R 1 R8 66409457 15.33 0.00 0.00 0.00 367 COUNTRY CLUB DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 JIM JOHNSTON 0 2.72 0.00 0.00 0.00 367 COUNTRY CLUB DR 0000000808 0.00 0.00 0.00 56.74 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 89.62 1070830234 12/05/2011 645 648 3.0000 R 1 R8 66409484 6.57 0.00 0.00 0.00 371 COUNTRY CLUB DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 MONTE SCHLITTEN 0 1.93 0.00 0.00 0.00 371 COUNTRY CLUB DR 0000000807 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 23.05 1070830425 12/05/2011 675 687 12.0000 R 1 R8 64876283 26.28 0.00 0.00 0.00 9866 SE LANDING PL 11/02/2011 1.06 0.00 0.00 0.00 0.00 BEVERLY RANDAZZO 0 10.28 0.00 0.00 0.00 9866 SE LANDING PL 0000000805 0.00 0.00 0.00 61.06 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 112.45 1070830531 12/05/2011 1354 1370 16.0000 R 1 R8 66409699 40.96 0.00 0.00 0.00 9846 SE LANDING PL 11/02/2011 1.06 0.00 0.00 0.00 0.00 H. NANCY JONES 0 13.95 0.00 0.00 0.00 9846 SE LANDING PL 0000000804 0.00 0.00 0.00 -1.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 68.74 1070830630 12/05/2011 422 427 5.0000 R 1 R8 64876235 10.95 0.00 0.00 0.00 9826 SE LANDING PL 11/02/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL BRAHNEY 0 6.45 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 32.23 1070830776 12/05/2011 838 861 23.0000 R 1 R8 66409097 66.65 0.00 0.00 0.00 9806 SE LANDING PL 11/02/2011 1.06 0.00 0.00 0.00 0.00 ANN GAGLIARDI 0 20.37 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 0.00 101.85 1070830821 12/05/2011 2685 2712 27.0000 R 2 R8 66409682 83.97 0.00 0.00 0.00 9786 SE LANDING PL 11/02/2011 1.06 0.00 0.00 0.00 0.00 LOUISE B FLAHERTY 0 24.70 0.00 0.00 0.00 150 EAST 77TH STREET 0000000801 0.00 0.00 0.00 -35.06 NEW YORK NY 10075 RE 07 13.77 0.00 0.00 88.44 1070830930 12/05/2011 2036 2054 18.0000 R 1 R9 63113043 48.30 0.00 0.00 0.00 9766 SE LANDING PL 11/02/2011 1.06 0.00 0.00 0.00 0.00 LAURA BEIGHLEY&SHEILA HILES 0 15.79 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 78.92 1070831022 12/05/2011 282 286 4.0000 R 1 R9 66409374 8.76 0.00 0.00 0.00 9746 SE LANDING PL 11/02/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM LINDEN 0 5.90 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 29.49 1070831138 12/05/2011 730 742 12.0000 R 1 R8 66409357 26.28 0.00 0.00 0.00 9726 SE LANDING PL 11/02/2011 1.06 0.00 0.00 0.00 0.00 ELIZABETH N. FROST 0 10.28 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 51.39 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 154 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070831260 12/05/2011 1357 1363 6.0000 R 1 R8 66409382 13.14 0.00 0.00 0.00 9706 SE LANDING PL 11/02/2011 1.06 0.00 0.00 0.00 0.00 THANNY SCHUCK (RENTER) 0 7.00 0.00 0.00 0.00 9706 SE LANDING PL 0000000797 0.00 0.00 0.00 37.05 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 72.02 1070831448 12/05/2011 2680 2720 40.0000 R 1 R7 64376274 148.84 0.00 0.00 0.00 9646 SE LANDING PL 11/02/2011 1.06 0.00 0.00 0.00 0.00 HENRY PERRY 0 40.92 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 0.00 204.59 1070831633 12/05/2011 499 507 8.0000 R 1 R9 66409387 17.52 0.00 0.00 0.00 9685 SE LANDING PL 11/02/2011 1.06 0.00 0.00 0.00 0.00 DIANE MURRAY 0 8.09 0.00 0.00 0.00 9685 SE LANDING PL 0000000778 0.00 0.00 0.00 35.25 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 75.69 1070831732 12/05/2011 747 753 6.0000 R 1 R9 66409366 13.14 0.00 0.00 0.00 9705 SE LANDING PL 11/02/2011 1.06 0.00 0.00 0.00 0.00 RICHARD ALBERT 0 7.00 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 34.97 1070831824 12/05/2011 579 594 15.0000 R 1 R8 66409315 37.29 0.00 0.00 0.00 9725 SE LANDING PL 11/02/2011 1.06 0.00 0.00 0.00 0.00 RICHARD GARLICHS 0 13.03 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 65.15 1070831923 12/05/2011 949 975 26.0000 R 1 R8 66409505 78.98 0.00 0.00 0.00 9745 SE LANDING PL 11/02/2011 1.06 0.00 0.00 0.00 0.00 JAYNE LEHR 0 23.46 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 0.00 117.27 1070832025 12/05/2011 1124 1133 9.0000 R 1 R8 66409410 19.71 0.00 0.00 0.00 9765 SE LANDING PL 11/02/2011 1.06 0.00 0.00 0.00 0.00 STEVEN MISIASZEK 0 8.64 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 43.18 1070832117 12/05/2011 552 567 15.0000 R 1 R8 66409732 37.29 0.00 0.00 0.00 9785 SE LANDING PL 11/02/2011 1.06 0.00 0.00 0.00 0.00 DAVID M. JONES 0 13.03 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 65.15 1070832223 12/05/2011 1112 1140 28.0000 R 1 R8 66409316 88.96 0.00 0.00 0.00 9805 SE LANDING PL 11/02/2011 1.06 0.00 0.00 0.00 0.00 SUSAN ZOOK 0 25.95 0.00 0.00 0.00 9805 SE LANDING PL 0000000772 0.00 0.00 0.00 50.58 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 180.32 1070832322 12/05/2011 757 771 14.0000 R 1 R8 64376301 33.62 0.00 0.00 0.00 9825 SE LANDING PL 11/02/2011 1.06 0.00 0.00 0.00 0.00 JUNE REDINGER 0 12.12 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 60.57 1070835017 12/05/2011 3082 3107 25.0000 R 2 R8 66409743 54.75 0.00 0.00 0.00 COUNTRY CLUB DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000806 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 07 13.77 0.00 0.00 69.58 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 155 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070840166 12/05/2011 687 695 8.0000 R 2 R8 66409685 17.52 0.00 0.00 0.00 372 COUNTRY CLUB DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 JOHN W. KEAYS 0 2.92 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 35.27 1070850156 12/05/2011 383 387 4.0000 R 1 R8 66409473 8.76 0.00 0.00 0.00 368 COUNTRY CLUB DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 GRAHAM HOGAN OWNER 0 2.13 0.00 0.00 0.00 368 COUNTRY CLUB DR 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 25.72 1070860122 12/05/2011 277 280 3.0000 R 1 R8 66409392 6.57 0.00 0.00 0.00 364 COUNTRY CLUB DR 11/02/2011 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 23.55 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 46.88 1070870119 12/05/2011 240 242 2.0000 R 1 R8 66409767 4.38 0.00 0.00 0.00 358 COUNTRY CLUB DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 DOMINIC VALLARIO 0 1.73 0.00 0.00 0.00 358 COUNTRY CLUB DR 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 20.94 1070880116 12/05/2011 342 347 5.0000 R 1 R8 66409768 10.95 0.00 0.00 0.00 354 COUNTRY CLUB DR 11/02/2011 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 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 28.11 1070890167 12/05/2011 348 357 9.0000 R 1 R9 66409357 19.71 0.00 0.00 0.00 350 COUNTRY CLUB DR 11/02/2011 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 12/05/2011 572 581 9.0000 R 1 R8 66409320 19.71 0.00 0.00 0.00 346 COUNTRY CLUB DR 11/02/2011 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 -0.35 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 37.30 1070910116 12/05/2011 203 206 3.0000 R 2 R8 66409646 6.57 0.00 0.00 0.00 342 COUNTRY CLUB DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 ALICIA RESNIK 0 1.93 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 23.33 1070920143 12/05/2011 654 662 8.0000 R 1 R8 66409415 17.52 0.00 0.00 0.00 338 COUNTRY CLUB DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 ARLEEN BEECHE 0 2.92 0.00 0.00 0.00 338 COUNTRY CLUB DR 0000000675 0.00 0.00 0.00 40.41 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 75.68 1070930154 12/05/2011 569 580 11.0000 R 1 R8 66409376 24.09 0.00 0.00 0.00 334 COUNTRY CLUB DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 SUSAN TYSINGER 0 3.51 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 42.43 1070940158 12/05/2011 564 571 7.0000 R 1 R8 66409310 15.33 0.00 0.00 0.00 330 COUNTRY CLUB DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 JOHN S FAWCETT 0 2.72 0.00 0.00 0.00 330 COUNTRY CLUB DR 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 32.88 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 156 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070950114 12/05/2011 221 225 4.0000 R 1 R8 66409364 8.76 0.00 0.00 0.00 326 COUNTRY CLUB DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 DONALD HIRES 0 2.13 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 25.72 1070960145 12/05/2011 1616 1624 8.0000 R 1 R8 66409400 17.52 0.00 0.00 0.00 322 COUNTRY CLUB DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL CINICOLO 0 2.92 0.00 0.00 0.00 322 COUNTRY CLUB DR 0000000655 0.00 0.00 0.00 200.39 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 235.66 1070970145 12/05/2011 483 495 12.0000 R 1 R8 66409342 26.28 0.00 0.00 0.00 318 COUNTRY CLUB DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 ERIKA ALMQUIST 0 3.71 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 44.82 1070980122 12/05/2011 737 748 11.0000 R 1 R8 66409309 24.09 0.00 0.00 0.00 314 COUNTRY CLUB DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 DANIEL D PRAIRIE 0 3.51 0.00 0.00 0.00 314 COUNTRY CLUB DR 0000000645 0.00 0.00 0.00 35.99 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 78.42 1071079474 12/05/2011 32 40 8.0000 R 2 R7 72211291 17.52 0.00 0.00 0.00 9474 SE COVE POINT ST 11/02/2011 1.06 0.00 0.00 0.00 0.00 CHERYL BEGIN OWNER 0 8.09 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 40.44 1071500116 12/05/2011 9597 9870 273.0000 R 5 R9 43041544 597.87 0.00 0.00 0.00 478 TEQUESTA DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 WHITEHALL ASSOC INC 0 98.52 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 1,193.17 1071500226 12/05/2011 7036 7139 103.0000 R 3 R8 41172648 391.96 0.00 0.00 0.00 19020 POINT DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 LES GELBER 0 38.47 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 0.00 465.87 1071540045 12/05/2011 3983 4049 66.0000 R 2 R8 66409701 315.24 0.00 0.00 0.00 19058 POINT DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 TAMMY ROHRSCHEIB 0 29.71 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 0.00 359.78 1071550128 12/05/2011 1543 1568 25.0000 R 3 R8 47114448 54.75 0.00 0.00 0.00 19038 POINT DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 HARRISON HINE 0 8.12 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 98.31 1071600135 12/05/2011 3640 3686 46.0000 R 3 R8 40476664 124.42 0.00 0.00 0.00 19000 POINT DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 EDWARD W. ELLIOTT 0 14.39 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 0.00 174.25 1071650140 12/05/2011 2926 2964 38.0000 R 1 R8 66409307 138.86 0.00 0.00 0.00 18980 POINT DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 EDWARD W. ELLIOTT 0 13.84 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 0.00 167.53 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 157 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1071750126 12/05/2011 1394 1422 28.0000 R 2 R8 66409683 88.96 0.00 0.00 0.00 18996 POINT DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 W.A &PEGGY VERHOEVEN 0 9.35 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 0.00 113.14 1071750231 12/05/2011 6361 6481 120.0000 R 2 R8 66409684 660.84 0.00 0.00 0.00 18978 POINT DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 JAMES BATTS 0 60.82 0.00 0.00 0.00 18978 POINT DR 0000000020 0.00 0.00 0.00 427.37 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 1,163.86 1071800113 12/05/2011 2909 2951 42.0000 R 1 R8 66409714 161.64 0.00 0.00 0.00 18896 POINT DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 LAURA ROGERS 0 15.89 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 0.00 192.36 1071850155 12/05/2011 3417 3461 44.0000 R 3 R8 40476658 117.08 0.00 0.00 0.00 18882 POINT DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 LARS SUNDELIN OWNER 0 38.14 0.00 0.00 0.00 18882 POINT DR 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 34.38 0.00 0.00 190.66 1071900112 12/05/2011 1939 1993 54.0000 R 2 R8 50815709 238.44 0.00 0.00 0.00 18984 POINT DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 E L CANTELMO 0 63.32 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 0.00 316.59 1071950147 12/05/2011 3222 3257 35.0000 R 3 R8 67406551 84.05 0.00 0.00 0.00 18852 POINT DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 STEWART FOGEL 0 29.88 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 0.00 149.37 1072000121 12/05/2011 1979 2015 36.0000 R 1 R8 66409384 128.88 0.00 0.00 0.00 18844 POINT DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 JOHN KASTRENAKES 0 35.93 0.00 0.00 0.00 18844 POINT DR 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 179.64 1072150138 12/05/2011 2508 2599 91.0000 R 2 R8 66409799 475.24 0.00 0.00 0.00 18842 POINT DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 SUSAN PONCY 0 122.52 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 0.00 612.59 1072200129 12/05/2011 5101 5109 8.0000 R 3 R8 67673554 17.52 0.00 0.00 0.00 1 RIO VISTA DR 11/07/2011 1.06 0.00 0.00 0.00 0.00 ROBBY THOMPSON 0 13.25 0.00 0.00 0.00 18822 RIO VISTA DR 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 34.38 0.00 0.00 66.21 1072200221 12/05/2011 3508 3565 57.0000 R 3 R8 44947444 164.79 0.00 0.00 0.00 18812 RIO VISTA DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 DIXON GANNETT 0 50.07 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 0.00 250.30 1072250161 12/05/2011 2075 2123 48.0000 R 3 R4 67673546 131.76 0.00 0.00 0.00 18804 RIO VISTA DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 TOBIN H. WILLIAMS 0 41.81 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 0.00 209.01 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 158 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072300121 12/05/2011 1079 1092 13.0000 R 1 R8 66409318 29.95 0.00 0.00 0.00 18811 RIO VISTA DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 HAYLEY L. BOTHA 0 11.20 0.00 0.00 0.00 18811 RIO VISTA DR 0000000080 0.00 0.00 0.00 -95.44 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 -39.46 1072350116 12/05/2011 239 242 3.0000 R 1 R8 66409369 6.57 0.00 0.00 0.00 18799 RIO VISTA DR 11/02/2011 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 12/05/2011 1627 1656 29.0000 R 2 R8 66409715 93.95 0.00 0.00 0.00 18778 RIO VISTA DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 ELEANOR&DANIEL LYNCH OWNER 0 27.20 0.00 0.00 0.00 18778 RIO VISTA DR 0000000087 0.00 0.00 0.00 -18.05 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 117.93 1072450115 12/05/2011 2129 2192 63.0000 R 1 R8 66409347 296.04 0.00 0.00 0.00 18781 RIO VISTA DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 PAUL ZITO 0 77.72 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 0.00 388.59 1072460112 12/05/2011 685 685 0.0000 R 2 R8 66409698 0.00 0.00 0.00 0.00 RIO VISTA DR 11/02/2011 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 12/05/2011 1582 1588 6.0000 R 2 R8 66409740 13.14 0.00 0.00 0.00 6 RIO VISTA DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH JOHNSON 0 7.00 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 34.97 1072550124 12/05/2011 2469 2526 57.0000 R 2 R8 66409704 257.64 0.00 0.00 0.00 7 RIO VISTA DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 HARMON & MICHELLE SMITH 0 68.12 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 0.00 340.59 1072600118 12/05/2011 353 357 4.0000 R 3 R8 67673545 8.76 0.00 0.00 0.00 8 RIO VISTA DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 MIRIAM CARLSON 0 11.06 0.00 0.00 0.00 8 RIO VISTA DR 0000000110 0.00 0.00 0.00 -0.42 TEQUESTA FL 33469 RE 07 34.38 0.00 0.00 54.84 1072650151 12/05/2011 2240 2308 68.0000 R 3 R8 67673544 213.08 0.00 0.00 0.00 18726 RIO VISTA DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 MARGARET VINCENT 0 62.14 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 0.00 310.66 1072700117 12/05/2011 2010 2030 20.0000 R 1 R8 66409305 55.64 0.00 0.00 0.00 18702 RIO VISTA DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 J.E. CARSON 0 17.62 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 88.09 1072750132 12/05/2011 2064 2067 3.0000 R 2 R8 66409695 6.57 0.00 0.00 0.00 18700 RIO VISTA DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 KEVIN DELEHANTY OWNER 0 5.35 0.00 0.00 0.00 18700 RIO VISTA DR 0000000125 0.00 0.00 0.00 -273.98 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 -247.23 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 159 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072800140 12/05/2011 1483 1498 15.0000 R 3 R8 67673549 32.85 0.00 0.00 0.00 18711 RIO VISTA DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 EVAN ROSEN 0 17.08 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 85.37 1072850121 12/05/2011 756 769 13.0000 R 1 R8 66409352 29.95 0.00 0.00 0.00 18735 RIO VISTA DR 11/07/2011 1.06 0.00 0.00 0.00 0.00 PAUL ZITO 0 11.20 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 55.98 1072900120 12/05/2011 1580 1592 12.0000 R 3 R8 67673555 26.28 0.00 0.00 0.00 11 RIO VISTA DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 DR. ORLON CARR 0 15.44 0.00 0.00 0.00 P.O. BOX 1673 0000000140 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 07 34.38 0.00 0.00 77.16 1072950120 12/05/2011 2038 2090 52.0000 R 1 R8 66409355 225.64 0.00 0.00 0.00 18723 RIO VISTA DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH & E. DAVIS 0 60.12 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 0.00 300.59 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 12/05/2011 433 433 0.0000 R 1 R8 66409319 0.00 0.00 0.00 0.00 26 RIO VISTA DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 GEORGE WATERS 0 3.71 0.00 0.00 0.00 P.O. BOX 3682 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 18.54 1073050112 12/05/2011 1110 1128 18.0000 R 1 R8 66409706 48.30 0.00 0.00 0.00 18731 RIO VISTA DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 JAMES B ROETS 0 15.79 0.00 0.00 0.00 4951 BONSAI CIRCLE #209 0000000155 0.00 0.00 0.00 137.07 PALM BEACH GARDENS FL 33418 RE 07 13.77 0.00 0.00 215.99 1073100126 12/05/2011 624 637 13.0000 R 1 R9 66409356 29.95 0.00 0.00 0.00 18739 RIO VISTA DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 JULIE&JUSTIN WALSH 0 11.20 0.00 0.00 0.00 18739 RIO VISTA DR 0000000160 0.00 0.00 0.00 46.29 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 102.27 1073150121 12/05/2011 2540 2568 28.0000 R 2 R8 66409694 88.96 0.00 0.00 0.00 27 RIO VISTA DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 KERI KEUNING 0 25.95 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 0.00 129.74 1073200115 12/05/2011 493 494 1.0000 R 1 R8 66409385 2.19 0.00 0.00 0.00 18766 RIO VISTA DR 11/02/2011 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 21.45 PALM BEACH GARDENS FL 33418 RE 07 13.77 0.00 0.00 42.73 1073250167 12/05/2011 2653 2769 116.0000 R 2 R8 66409703 635.24 0.00 0.00 0.00 15 RIO VISTA DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 CHRISTOPHER BRECHER 0 162.52 0.00 0.00 0.00 18749 RIO VISTA DRIVE 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 812.59 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 160 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073300138 12/05/2011 1834 1884 50.0000 R 1 R8 66409368 212.84 0.00 0.00 0.00 16 RIO VISTA DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 ROBERT CAMP 0 56.92 0.00 0.00 0.00 16 RIO VISTA DR 0000000180 0.00 0.00 0.00 230.42 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 515.01 1073350119 12/05/2011 2615 2621 6.0000 R 2 R8 66409727 13.14 0.00 0.00 0.00 17 RIO VISTA DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 JACK E KIPPENBERGER 0 7.00 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 34.97 1073400113 12/05/2011 983 999 16.0000 R 2 R8 66409710 40.96 0.00 0.00 0.00 18 RIO VISTA DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 THEODORE E DAVIS 0 13.95 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 69.74 1073450118 12/05/2011 612 619 7.0000 R 2 R8 66409726 15.33 0.00 0.00 0.00 18821 RIO VISTA DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 JACK REDINGER 0 7.54 0.00 0.00 0.00 18821 RIO VISTA DR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 37.70 1073450137 12/05/2011 62 62 0.0000 R 1 R7 66409239 0.00 0.00 0.00 0.00 LS POINT DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 ENCON 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000197 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 07 13.77 0.00 0.00 14.83 1073500159 12/05/2011 3016 3083 67.0000 R 1 R7 66409241 321.64 0.00 0.00 0.00 27 BAY HARBOR RD 11/02/2011 1.06 0.00 0.00 0.00 0.00 STACEY&ANDREW KROLL 0 30.29 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 0.00 366.76 1073535353 12/05/2011 114 189 75.0000 R 2 R4 72211295 372.84 0.00 0.00 0.00 35 BAYVIEW RD 11/02/2011 1.06 0.00 0.00 0.00 0.00 JAMES FANTIN 0 34.90 0.00 0.00 0.00 35 BAYVIEW RD 0000000411 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 422.57 1073550131 12/05/2011 2548 2590 42.0000 R 1 R8 66409709 161.64 0.00 0.00 0.00 10 BAY HARBOR RD 11/02/2011 1.06 0.00 0.00 0.00 0.00 PATRICK GORDON 0 15.89 0.00 0.00 0.00 810 SATURN ST #17 0000000205 0.00 0.00 0.00 0.00 JUPITER FL 33477-0000 RE 07 13.77 0.00 0.00 192.36 1073600135 12/05/2011 1672 1722 50.0000 R 1 R8 66409390 212.84 0.00 0.00 0.00 8 BAY HARBOR RD 11/02/2011 1.06 0.00 0.00 0.00 0.00 ANDREW GOODYEAR 0 20.50 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 0.00 248.17 1073650130 12/05/2011 2529 2590 61.0000 R 1 R8 66409312 283.24 0.00 0.00 0.00 6 BAY HARBOR RD 11/02/2011 1.06 0.00 0.00 0.00 0.00 LLOYD FAMILY MARINE 0 26.83 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 0.00 324.90 1073700144 12/05/2011 2567 2607 40.0000 R 1 R8 66409383 148.84 0.00 0.00 0.00 4 BAY HARBOR RD 11/02/2011 1.06 0.00 0.00 0.00 0.00 NICHOLAS KORNILOFFAND 0 14.74 0.00 0.00 0.00 4 BAY HARBOR RD 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 178.41 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 161 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073750115 12/05/2011 2079 2119 40.0000 R 1 R8 66409242 148.84 0.00 0.00 0.00 7 BAY HARBOR RD 11/02/2011 1.06 0.00 0.00 0.00 0.00 BAY HARBOR POA 0 14.74 0.00 0.00 0.00 8 BAY HARBOR ROAD 0000000225 0.00 0.00 0.00 163.58 TEQUESTA FL 33469 IR 07 13.77 0.00 0.00 341.99 1073800150 12/05/2011 2451 2480 29.0000 R 1 R8 66409343 93.95 0.00 0.00 0.00 1 BAY HARBOR RD 11/02/2011 1.06 0.00 0.00 0.00 0.00 ROBERT & MARGARET PEARSON 0 9.80 0.00 0.00 0.00 1 BAY HARBOR RD 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 118.58 1073850114 12/05/2011 3724 3794 70.0000 R 3 R8 47911111 223.06 0.00 0.00 0.00 7 BAY HARBOR RD 11/02/2011 1.06 0.00 0.00 0.00 0.00 JOE NAMATH 0 23.27 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 0.00 281.77 1073900118 12/05/2011 736 768 32.0000 R 2 R9 67406568 108.92 0.00 0.00 0.00 2 BAY HARBOR RD 11/02/2011 1.06 0.00 0.00 0.00 0.00 CHARLES F ADELSECK 0 11.14 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 0.00 134.89 1073950140 12/05/2011 6620 6781 161.0000 R 3 R8 67869722 763.16 0.00 0.00 0.00 9 BAY HARBOR RD 11/02/2011 1.06 0.00 0.00 0.00 0.00 THOMAS TRACY 0 71.87 0.00 0.00 0.00 9 BAY HARBOR RD 0000000245 0.00 0.00 0.00 -4.85 TEQUESTA FL 33469 RE 07 34.38 0.00 0.00 865.62 1074000147 12/05/2011 3724 3756 32.0000 R 2 R8 66409734 108.92 0.00 0.00 0.00 11 BAY HARBOR RD 11/02/2011 1.06 0.00 0.00 0.00 0.00 DORIS&GEORGE BROWNING 0 11.14 0.00 0.00 0.00 1860 W. WINNIE LANE 0000000250 0.00 0.00 0.00 0.00 CARSON CITY NV 89703 RE 07 13.77 0.00 0.00 134.89 1074050115 12/05/2011 121 123 2.0000 R 1 R8 54718567 4.38 0.00 0.00 0.00 7 BAY HARBOR RD 11/02/2011 1.06 0.00 0.00 0.00 0.00 BAY HARBOR POA 0 1.73 0.00 0.00 0.00 8 BAY HARBOR ROAD 0000000255 0.00 0.00 0.00 18.73 TEQUESTA FL 33469 IR 07 13.77 0.00 0.00 39.67 1074100119 12/05/2011 2801 2835 34.0000 R 2 R8 66409687 118.90 0.00 0.00 0.00 15 BAY HARBOR RD 11/02/2011 1.06 0.00 0.00 0.00 0.00 B L RICHARD BLACK 0 12.04 0.00 0.00 0.00 15 BAY HARBOR RD 0000000260 0.00 0.00 0.00 -55.18 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 90.59 1074150114 12/05/2011 991 998 7.0000 R 1 R8 66409274 15.33 0.00 0.00 0.00 17 BAY HARBOR RD 11/02/2011 1.06 0.00 0.00 0.00 0.00 ROBERT COOK 0 2.72 0.00 0.00 0.00 17 BAY HARBOR RD 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 32.88 1074200145 12/05/2011 2761 2803 42.0000 R 3 R8 47911109 109.74 0.00 0.00 0.00 19 BAY HARBOR RD 11/02/2011 1.06 0.00 0.00 0.00 0.00 JI ANG SONG 0 13.07 0.00 0.00 0.00 19 BAY HARBOR RD 0000000270 0.00 0.00 0.00 -49.82 TEQUESTA FL 33469 RE 07 34.38 0.00 0.00 108.43 1074250130 12/05/2011 2367 2368 1.0000 R 3 R8 67406555 2.19 0.00 0.00 0.00 21 BAY HARBOR RD 11/02/2011 1.06 0.00 0.00 0.00 0.00 ALLEN C. HADELMAN 0 3.39 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 41.02 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 162 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074300134 12/05/2011 2061 2102 41.0000 R 3 R8 39495261 106.07 0.00 0.00 0.00 23 BAY HARBOR RD 11/02/2011 1.06 0.00 0.00 0.00 0.00 N.R.& ANN HAMMER 0 12.74 0.00 0.00 0.00 23 BAY HARBOR RD 0000000280 0.00 0.00 0.00 -72.84 TEQUESTA FL 33469 RE 07 34.38 0.00 0.00 81.41 1074350112 12/05/2011 230 232 2.0000 R 1 R8 66409373 4.38 0.00 0.00 0.00 7 BAY HARBOR RD 11/02/2011 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 21.13 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 42.07 1074400133 12/05/2011 4440 4469 29.0000 R 3 R8 67406554 63.51 0.00 0.00 0.00 25 BAY HARBOR RD 11/02/2011 1.06 0.00 0.00 0.00 0.00 PAULA WITTMAN 0 8.91 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 0.00 107.86 1074450111 12/05/2011 650 662 12.0000 R 1 R8 66409238 26.28 0.00 0.00 0.00 244 BAY HARBOR RD 11/02/2011 1.06 0.00 0.00 0.00 0.00 BAY HARBOUR POA 0 3.71 0.00 0.00 0.00 8 BAY HARBOR ROAD 0000000295 0.00 0.00 0.00 40.41 TEQUESTA FL 33469 IR 07 13.77 0.00 0.00 85.23 1074500115 12/05/2011 1863 1896 33.0000 R 3 R8 67406550 76.71 0.00 0.00 0.00 POINT DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 SHADY LN HOMEOWNERS 0 10.09 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 0.00 122.24 1074550110 12/05/2011 311 314 3.0000 R 1 R8 66409314 6.57 0.00 0.00 0.00 4 SHADY LN 11/02/2011 1.06 0.00 0.00 0.00 0.00 EDWIN GROLL 0 1.93 0.00 0.00 0.00 4 SHADY LN 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 23.33 1074600114 12/05/2011 1974 2009 35.0000 R 1 R8 66409365 123.89 0.00 0.00 0.00 8 SHADY LN 11/02/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM GIRVAN 0 12.49 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 0.00 151.21 1074650136 12/05/2011 2199 2206 7.0000 R 1 R9 66409405 15.33 0.00 0.00 0.00 12 SHADY LN 11/02/2011 1.06 0.00 0.00 0.00 0.00 LISA HYMAN 0 2.72 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 32.88 1074700130 12/05/2011 2547 2577 30.0000 R 1 R8 66409344 98.94 0.00 0.00 0.00 16 SHADY LN 11/02/2011 1.06 0.00 0.00 0.00 0.00 ELIZABETH LEFLER 0 10.24 0.00 0.00 0.00 16 SHADY LN 0000000320 0.00 0.00 0.00 97.71 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 221.72 1074750135 12/05/2011 2630 2639 9.0000 R 2 R8 61254299 19.71 0.00 0.00 0.00 20 SHADY LN 11/02/2011 1.06 0.00 0.00 0.00 0.00 ANEESY KAIRALLA 0 3.11 0.00 0.00 0.00 20 SHADY LN 0000000325 0.00 0.00 0.00 73.49 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 111.14 1074800112 12/05/2011 1704 1721 17.0000 R 2 R8 61254208 44.63 0.00 0.00 0.00 24 SHADY LN 11/02/2011 1.06 0.00 0.00 0.00 0.00 EVA OMAHONY 0 5.36 0.00 0.00 0.00 24 SHADY LN 0000000330 0.00 0.00 0.00 -4.18 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 60.64 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 163 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074850165 12/05/2011 1997 2023 26.0000 R 2 R8 66409697 78.98 0.00 0.00 0.00 28 SHADY LN 11/02/2011 1.06 0.00 0.00 0.00 0.00 JANET FORMAN 0 8.45 0.00 0.00 0.00 28 SHADY LN 0000000335 0.00 0.00 0.00 -25.86 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 76.40 1074900131 12/05/2011 2744 2755 11.0000 R 1 R8 66409269 24.09 0.00 0.00 0.00 32 SHADY LN 11/02/2011 1.06 0.00 0.00 0.00 0.00 ANDREW GP HOBBS JR 0 3.51 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 42.43 1074904184 12/05/2011 3078 3117 39.0000 R 2 R8 63113063 143.85 0.00 0.00 0.00 9 BAYVIEW RD 11/02/2011 1.06 0.00 0.00 0.00 0.00 BAYVIEW TERRACE & SHADY LANE H 0 14.29 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 0.00 172.97 1074950133 12/05/2011 5511 5555 44.0000 R 3 R8 44947443 117.08 0.00 0.00 0.00 11 DEWITT PL 11/02/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM TAYLOR 0 13.73 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 0.00 166.25 1075000113 12/05/2011 3458 3501 43.0000 R 1 R8 63113024 168.04 0.00 0.00 0.00 1 BAYVIEW CT 11/02/2011 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 0.00 201.16 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 400.49 1075050125 12/05/2011 1783 1800 17.0000 R 1 R8 66409308 44.63 0.00 0.00 0.00 5 BAYVIEW CT 11/02/2011 1.06 0.00 0.00 0.00 0.00 ROBERT GIBSON 0 5.36 0.00 0.00 0.00 5 BAYVIEW CT 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 64.82 1075050131 12/05/2011 533 544 11.0000 R 2 R8 66409744 24.09 0.00 0.00 0.00 9 BAYVIEW CT 11/02/2011 1.06 0.00 0.00 0.00 0.00 CARMEN LEGATO 0 3.51 0.00 0.00 0.00 9 BAYVIEW CT 0000000357 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 42.43 1075100146 12/05/2011 1542 1558 16.0000 R 1 R8 64376299 40.96 0.00 0.00 0.00 10 BAYVIEW CT 11/02/2011 1.06 0.00 0.00 0.00 0.00 JOAN SOILLEUX 0 5.03 0.00 0.00 0.00 P.O. BOX 3324 0000000360 0.00 0.00 0.00 -0.45 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 60.37 1075110126 12/05/2011 851 865 14.0000 R 2 R8 66409341 33.62 0.00 0.00 0.00 6 BAYVIEW CT 11/02/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM MURPHY 0 4.37 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 52.82 1075150155 12/05/2011 2953 3048 95.0000 R 1 R8 66409406 500.84 0.00 0.00 0.00 2 BAYVIEW CT 11/02/2011 1.06 0.00 0.00 0.00 0.00 TRACI ROLLINS 0 46.42 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 0.00 562.09 1075200145 12/05/2011 2049 2085 36.0000 R 1 R8 66409317 128.88 0.00 0.00 0.00 3 BAYVIEW TERR 11/02/2011 1.06 0.00 0.00 0.00 0.00 LISA GEOVJIAN 0 12.94 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 0.00 156.65 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 164 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075250116 12/05/2011 1797 1820 23.0000 R 2 R9 66409697 66.65 0.00 0.00 0.00 7 BAYVIEW TERR 11/02/2011 1.06 0.00 0.00 0.00 0.00 ROBERT LANDGRAFF 0 7.34 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 88.82 1075300130 12/05/2011 1725 1809 84.0000 R 2 R9 66409795 430.44 0.00 0.00 0.00 11 BAYVIEW TERR 11/02/2011 1.06 0.00 0.00 0.00 0.00 CLAIRE ZOCK 0 40.08 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 0.00 485.35 1075300236 12/05/2011 2607 2638 31.0000 R 1 R8 66409707 103.93 0.00 0.00 0.00 16 BAYVIEW TERR 11/02/2011 1.06 0.00 0.00 0.00 0.00 BRADLEY BALL 0 10.69 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 0.00 129.45 1075350122 12/05/2011 1995 2012 17.0000 R 1 R8 66409401 44.63 0.00 0.00 0.00 12 BAYVIEW TERR 11/02/2011 1.06 0.00 0.00 0.00 0.00 STEVE OKUN 0 5.36 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 64.82 1075360139 12/05/2011 1963 2028 65.0000 R 2 R8 66409742 308.84 0.00 0.00 0.00 8 BAYVIEW TERR 11/02/2011 1.06 0.00 0.00 0.00 0.00 GIACOMO MAGGIORE 0 29.14 0.00 0.00 0.00 247 RT 31 0000000387 0.00 0.00 0.00 0.01 HUDSON NY 12534 RE 07 13.77 0.00 0.00 352.82 1075400146 F 11/21/2011 24 25 1.0000 R 2 R9 72211316 2.19 0.00 0.00 0.00 4 BAYVIEW TERR 11/07/2011 1.06 0.00 0.00 0.00 0.00 COLDWELL BANKER 3 1.54 0.00 0.00 0.00 1061 E. INDIANTOWN RD#100 0000000390 -77.16 0.00 0.00 -0.17 JUPITER FL 33477 RE 07 13.77 0.00 0.00 -58.77 1075450168 12/05/2011 775 803 28.0000 R 1 R8 66409372 88.96 0.00 0.00 0.00 15 BAYVIEW RD 11/02/2011 1.06 0.00 0.00 0.00 0.00 MERRILY GOERING 0 9.35 0.00 0.00 0.00 15 BAYVIEW RD 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 113.14 1075460111 12/05/2011 2305 2334 29.0000 R 1 R8 64876311 93.95 0.00 0.00 0.00 19 BAYVIEW RD 11/02/2011 1.06 0.00 0.00 0.00 0.00 BRUCE NEANDROSS 0 9.80 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 0.00 118.58 1075500128 12/05/2011 2177 2219 42.0000 R 1 R8 66409389 161.64 0.00 0.00 0.00 23 BAYVIEW RD 11/02/2011 1.06 0.00 0.00 0.00 0.00 RUSS COCHRAN OWNER 0 15.89 0.00 0.00 0.00 23 BAYVIEW RD 0000000400 0.00 0.00 0.00 -0.34 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 192.02 1075550154 12/05/2011 1975 1994 19.0000 R 1 R8 66409386 51.97 0.00 0.00 0.00 27 BAYVIEW RD 11/02/2011 1.06 0.00 0.00 0.00 0.00 RENATA VEAU 0 6.02 0.00 0.00 0.00 27 BAYVIEW RD 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 72.82 1075600117 12/05/2011 1587 1610 23.0000 R 2 R8 66409741 66.65 0.00 0.00 0.00 31 BAYVIEW RD 11/02/2011 1.06 0.00 0.00 0.00 0.00 STEPHEN T BOOK 0 7.34 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 88.82 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 165 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/05/2011 533 540 7.0000 R 1 R8 66409411 15.33 0.00 0.00 0.00 23 SHADY LN 11/02/2011 1.06 0.00 0.00 0.00 0.00 JAMES SHERIDAN 0 2.72 0.00 0.00 0.00 23 SHADY LN 0000000415 0.00 0.00 0.00 25.96 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 58.84 1075700116 12/05/2011 755 762 7.0000 R 1 R8 66409393 15.33 0.00 0.00 0.00 19 SHADY LN 11/02/2011 1.06 0.00 0.00 0.00 0.00 JAMES MANSFIELD 0 2.72 0.00 0.00 0.00 19 SHADY LN 0000000420 0.00 0.00 0.00 25.96 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 58.84 1075750128 12/05/2011 351 356 5.0000 R 1 R8 66409279 10.95 0.00 0.00 0.00 15 SHADY LN 11/02/2011 1.06 0.00 0.00 0.00 0.00 CHARLES FISCHER 0 2.33 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 28.11 1075800115 12/05/2011 1626 1669 43.0000 R 1 R8 66409313 168.04 0.00 0.00 0.00 11 SHADY LN 11/02/2011 1.06 0.00 0.00 0.00 0.00 JOAN SPAULDING 0 16.46 0.00 0.00 0.00 11 SHADY LN 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 199.33 1075850158 12/05/2011 1103 1120 17.0000 R 1 R8 66409304 44.63 0.00 0.00 0.00 7 SHADY LN 11/02/2011 1.06 0.00 0.00 0.00 0.00 PAUL BRUNO 0 5.36 0.00 0.00 0.00 7 SHADY LN 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 64.82 1075900141 12/05/2011 1165 1171 6.0000 R 2 R8 66409725 13.14 0.00 0.00 0.00 3 SHADY LN 11/02/2011 1.06 0.00 0.00 0.00 0.00 GERALD E. WHITE 0 2.52 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 30.49 1076000116 12/05/2011 2998 3034 36.0000 R 1 R8 37848788 128.88 0.00 0.00 0.00 482 TEQUESTA DR 11/02/2011 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 -39.56 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 104.15 1076000215 12/05/2011 2 2 0.0000 R 1 R8 66409353 0.00 0.00 0.00 0.00 482 TEQUESTA DR-FIRELINE 11/02/2011 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 56.65 1076050111 12/05/2011 563 563 0.0000 R 3 R7 44997431 0.00 0.00 0.00 0.00 GULFSTREAM DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 07 34.38 0.00 0.00 35.44 1079195662 12/05/2011 510 516 6.0000 R 2 R4 65762540 13.14 0.00 0.00 0.00 9195 SE COVE POINT ST 11/02/2011 1.06 0.00 0.00 0.00 0.00 GWEN&BRAD BELCHER 0 7.00 0.00 0.00 0.00 9195 SE COVE POINT ST 0000000734 0.00 0.00 0.00 -35.25 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 -0.28 1079218780 12/05/2011 255 257 2.0000 R 1 R4 64876306 4.38 0.00 0.00 0.00 9218 SE COVE POINT ST 11/02/2011 1.06 0.00 0.00 0.00 0.00 RICKER S. ALFORD III 0 4.81 0.00 0.00 0.00 9218 SE COVE POINT ST 0000000733 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 24.02 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 166 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/05/2011 360 364 4.0000 R 2 R4 65762541 8.76 0.00 0.00 0.00 9221 SE COVE POINT ST 11/02/2011 1.06 0.00 0.00 0.00 0.00 A.W. MCQUINN 0 5.90 0.00 0.00 0.00 9221 SE COVE POINT ST 0000000732 0.00 0.00 0.00 20.47 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 49.96 1079225120 12/05/2011 141 145 4.0000 R 2 R5 69512224 8.76 0.00 0.00 0.00 9225 SE COVE POINT ST 11/02/2011 1.06 0.00 0.00 0.00 0.00 ROBERT WINFREE 0 5.90 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 29.49 1079235007 12/05/2011 363 367 4.0000 R 2 R2 65762580 8.76 0.00 0.00 0.00 9235 SE COVE POINT ST 11/02/2011 1.06 0.00 0.00 0.00 0.00 SCOTT SHAW 0 5.90 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 29.49 1079244421 12/05/2011 455 461 6.0000 R 2 R4 65394539 13.14 0.00 0.00 0.00 9244 SE COVE POINT ST 11/02/2011 1.06 0.00 0.00 0.00 0.00 THOMAS&BARBARA KELLY 0 7.00 0.00 0.00 0.00 9244 SE COVE POINT ST 0000000738 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 64.70 1079245671 12/05/2011 232 235 3.0000 R 2 R4 65762569 6.57 0.00 0.00 0.00 9245 SE COVE POINT ST 11/02/2011 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 12/05/2011 121 121 0.0000 R 2 R1 65762573 0.00 0.00 0.00 0.00 9264 SE COVE POINT ST 11/02/2011 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 0.00 107.34 DANBURY CT 06810 RE 07 13.77 0.00 0.00 125.88 1079283441 12/05/2011 943 966 23.0000 R 2 R4 65394550 66.65 0.00 0.00 0.00 9283 SE COVE POINT ST 11/02/2011 1.06 0.00 0.00 0.00 0.00 PHILIP COLAIZZO 0 20.37 0.00 0.00 0.00 9283 SE COVE POINT ST 0000000728 0.00 0.00 0.00 -0.39 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 101.46 1079284920 12/05/2011 404 441 37.0000 R 2 R8 71209134 133.87 0.00 0.00 0.00 9284 SE COVE POINT ST 11/02/2011 1.06 0.00 0.00 0.00 0.00 JIM R. KOEPNICK 0 37.18 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 0.00 185.88 1079294891 12/05/2011 701 717 16.0000 R 2 R4 65762553 40.96 0.00 0.00 0.00 9294 SE COVE POINT ST 11/02/2011 1.06 0.00 0.00 0.00 0.00 ROGER&JANICE THOMAS 0 13.95 0.00 0.00 0.00 935 TOWN HALL AVENUE 0000000741 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 07 13.77 0.00 0.00 69.74 1079315567 12/05/2011 763 788 25.0000 R 2 R4 65762543 73.99 0.00 0.00 0.00 9315 SE COVE POINT ST 11/02/2011 1.06 0.00 0.00 0.00 0.00 GREGORY ZANIELLO 0 22.21 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 0.00 111.03 1079353112 12/05/2011 256 258 2.0000 R 2 R4 65394540 4.38 0.00 0.00 0.00 9353 SE COVE POINT ST 11/02/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL WYSONG 0 4.81 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 24.02 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 167 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/05/2011 275 280 5.0000 R 2 R4 65762552 10.95 0.00 0.00 0.00 9354 SE COVE POINT ST 11/02/2011 1.06 0.00 0.00 0.00 0.00 CLAUDE F. & VIOLET GEFFKEN 0 6.45 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 32.23 1079363555 12/05/2011 359 364 5.0000 R 2 R4 66409619 10.95 0.00 0.00 0.00 9363 SE COVE POINT ST 11/02/2011 1.06 0.00 0.00 0.00 0.00 DAVID & ANN PODBIELSKI 0 6.45 0.00 0.00 0.00 9363 SE COVE POINT ST 0000000724 0.00 0.00 0.00 29.43 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 61.66 1079384844 12/05/2011 205 212 7.0000 R 2 R1 68727514 15.33 0.00 0.00 0.00 9384 SE COVE POINT ST 11/02/2011 1.06 0.00 0.00 0.00 0.00 DONALD BREWSTER 0 7.54 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 37.70 1079400620 12/05/2011 1269 1286 17.0000 R 2 R4 64876269 44.63 0.00 0.00 0.00 9400 SE COVE POINT TER 11/02/2011 1.06 0.00 0.00 0.00 0.00 DAN&SHELIA ASCANI 0 14.87 0.00 0.00 0.00 9400 SE COVE POINT TER 0000000754 0.00 0.00 0.00 -196.84 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 -122.51 1079420441 12/05/2011 521 527 6.0000 R 2 R4 65762538 13.14 0.00 0.00 0.00 9420 SE COVE POINT TER 11/02/2011 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 12/05/2011 374 378 4.0000 R 2 R6 48180920 8.76 0.00 0.00 0.00 9434 SE COVE POINT ST 11/02/2011 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 -43.76 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 -14.27 1079435005 12/05/2011 421 430 9.0000 R 2 R3 65762574 19.71 0.00 0.00 0.00 9435 SE COVE POINT ST 11/02/2011 1.06 0.00 0.00 0.00 0.00 LAND,SEA,AIR, UNLIMITED LLC 0 8.64 0.00 0.00 0.00 P.O. BOX 204 0000000722 0.00 0.00 0.00 -299.96 JUPITER FL 33468 RE 07 13.77 0.00 0.00 -256.78 1079440121 12/05/2011 503 510 7.0000 R 2 R4 65394538 15.33 0.00 0.00 0.00 9440 SE COVE POINT TER 11/02/2011 1.06 0.00 0.00 0.00 0.00 SUSAN APPLE &R. CROCCO M.D. 0 7.54 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 37.70 1079455600 12/05/2011 554 558 4.0000 R 2 R4 65762554 8.76 0.00 0.00 0.00 9455 SE COVE POINT ST 11/02/2011 1.06 0.00 0.00 0.00 0.00 ROMERO& SANCHEZ 0 5.90 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 29.49 1079480202 12/05/2011 289 295 6.0000 R 2 R4 65762539 13.14 0.00 0.00 0.00 9480 SE COVE POINT TER 11/02/2011 1.06 0.00 0.00 0.00 0.00 KENNETH ROSCOE 0 7.00 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 34.97 1079494321 12/05/2011 605 612 7.0000 R 2 R4 65762542 15.33 0.00 0.00 0.00 9494 SE COVE POINT ST 11/02/2011 1.06 0.00 0.00 0.00 0.00 DAVID C. SMITH 0 7.54 0.00 0.00 0.00 9494 SE COVE POINT ST 0000000749 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 37.70 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 168 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/05/2011 506 532 26.0000 R 2 R3 65762571 78.98 0.00 0.00 0.00 9513 SE COVE POINT ST 11/02/2011 1.06 0.00 0.00 0.00 0.00 JOHN DOWNS 0 23.46 0.00 0.00 0.00 9513 SE COVE POINT ST 0000000718 0.00 0.00 0.00 -23.74 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 93.53 1079523630 12/05/2011 380 380 0.0000 R 1 R3 2560546400 0.00 0.00 0.00 0.00 9523 SE COVE POINT ST 11/02/2011 1.06 0.00 0.00 0.00 0.00 MINDI FETTERMAN OWNER 0 3.71 0.00 0.00 0.00 10661 S.W. WEST LAWN BLVD 0000000717 0.00 0.00 0.00 0.00 PT ST. LUCIE FL 34987 RE 07 13.77 0.00 0.00 18.54 1079524319 12/05/2011 797 810 13.0000 R 2 R5 65762537 29.95 0.00 0.00 0.00 9524 SE COVE POINT ST 11/02/2011 1.06 0.00 0.00 0.00 0.00 ROBERT OR SANDRA DIPILLA 0 11.20 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 55.98 1079540761 12/05/2011 666 673 7.0000 R 2 R4 64876309 15.33 0.00 0.00 0.00 9540 SE POINT TER 11/02/2011 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 12/05/2011 305 306 1.0000 R 2 R5 66409640 2.19 0.00 0.00 0.00 9544 SE COVE POINT ST 11/05/2011 1.06 0.00 0.00 0.00 0.00 AMY GOAR RENTER 0 4.26 0.00 0.00 0.00 9544 SE COVE POINT ST 0000000719 0.00 0.00 0.00 59.46 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 80.74 1079545617 12/05/2011 410 415 5.0000 R 1 R4 65762536 10.95 0.00 0.00 0.00 9545 SE COVE POINT ST 11/02/2011 1.06 0.00 0.00 0.00 0.00 JEFF&DIANN ROBBINS 0 6.45 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 32.23 1079594540 12/05/2011 284 289 5.0000 R 2 R4 66409728 10.95 0.00 0.00 0.00 9454 SE COVE POINT ST 11/02/2011 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 12/05/2011 181 185 4.0000 R 2 R1 68727509 8.76 0.00 0.00 0.00 9665 SE LANDING PL 11/02/2011 1.06 0.00 0.00 0.00 0.00 BURTON H. NORRIS 0 5.90 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 29.49 1080010112 12/02/2011 441 451 10.0000 R 1 R1 37400311 21.90 0.00 0.00 0.00 64 YACHT CLUB PL 11/02/2011 1.06 0.00 0.00 0.00 0.00 GERALD BRACCI 0 3.31 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 40.04 1080020126 12/02/2011 415 417 2.0000 R 1 R1 37848719 4.38 0.00 0.00 0.00 60 YACHT CLUB PL 11/02/2011 1.06 0.00 0.00 0.00 0.00 LINDA PEARSON 0 1.73 0.00 0.00 0.00 60 YACHT CLUB PL 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 20.94 1080030123 12/02/2011 1095 1118 23.0000 R 1 R1 36611950 66.65 0.00 0.00 0.00 59 YACHT CLUB PL 11/02/2011 1.06 0.00 0.00 0.00 0.00 PAMELA FREAS 0 7.34 0.00 0.00 0.00 59 YACHT CLUB PL 0000000115 0.00 0.00 0.00 76.82 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 165.64 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 169 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/02/2011 1406 1417 11.0000 R 1 R1 39501535 24.09 0.00 0.00 0.00 55 YACHT CLUB PL 11/02/2011 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 12/02/2011 237 244 7.0000 R 1 R1 37348720 15.33 0.00 0.00 0.00 56 YACHT CLUB PL 11/02/2011 1.06 0.00 0.00 0.00 0.00 CINDY CAPONE DAUGHTER 0 2.72 0.00 0.00 0.00 56 YACHT CLUB PL 0000000010 0.00 0.00 0.00 1.11 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 33.99 1080060127 12/02/2011 174 179 5.0000 R 1 R1 37609814 10.95 0.00 0.00 0.00 52 YACHT CLUB PL 11/02/2011 1.06 0.00 0.00 0.00 0.00 ROXANNE HARVEY 0 2.33 0.00 0.00 0.00 52 YACHT CLUB PL 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 28.11 1080060216 12/02/2011 1256 1280 24.0000 R 2 R1 57515886 70.32 0.00 0.00 0.00 48 YACHT CLUB PL 11/02/2011 1.06 0.00 0.00 0.00 0.00 DANA ANDERSON 0 7.67 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 92.82 1080070168 12/02/2011 46 49 3.0000 R 1 R1 36482784 6.57 0.00 0.00 0.00 51 YACHT CLUB PL 11/02/2011 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 -23.55 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 -0.22 1080080217 12/02/2011 2212 2272 60.0000 R 1 R9 66409020 276.84 0.00 0.00 0.00 47 YACHT CLUB PL 11/02/2011 1.06 0.00 0.00 0.00 0.00 BONNIE BARBER 0 26.26 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 0.00 317.93 1080090118 12/02/2011 373 375 2.0000 R 1 R1 35446939 4.38 0.00 0.00 0.00 43 YACHT CLUB PL 11/02/2011 1.06 0.00 0.00 0.00 0.00 ROBERT THOMAS 0 1.73 0.00 0.00 0.00 43 YACHT CLUB PL 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 20.94 1080100144 12/02/2011 2038 2062 24.0000 R 2 R1 48180952 70.32 0.00 0.00 0.00 39 YACHT CLUB PL 11/02/2011 1.06 0.00 0.00 0.00 0.00 AUSTIN&KRISTEN NUQUIST 0 7.67 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 92.82 1080110135 12/02/2011 883 890 7.0000 R 1 R1 26071255 15.33 0.00 0.00 0.00 44 YACHT CLUB PL 11/02/2011 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 33.18 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 66.06 1080120118 12/02/2011 1867 1896 29.0000 R 1 R1 36611948 93.95 0.00 0.00 0.00 40 YACHT CLUB PL 11/02/2011 1.06 0.00 0.00 0.00 0.00 JACQUELINE D BRETT 0 9.80 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 0.00 118.58 1080120524 12/02/2011 1718 1723 5.0000 R 2 R1 66409905 10.95 0.00 0.00 0.00 36 YACHT CLUB PL 11/02/2011 1.06 0.00 0.00 0.00 0.00 SARA STEPHANOS 0 2.33 0.00 0.00 0.00 36 YACHT CLUB PL 0000000026 0.00 0.00 0.00 57.34 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 85.45 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 170 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/02/2011 241 253 12.0000 R 1 R1 28842205 26.28 0.00 0.00 0.00 32 YACHT CLUB PL 11/02/2011 1.06 0.00 0.00 0.00 0.00 RICHARD D BONARD 0 3.71 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 44.82 1080140112 12/02/2011 2212 2247 35.0000 R 1 R1 26605741 123.89 0.00 0.00 0.00 24 YACHT CLUB PL 11/02/2011 1.06 0.00 0.00 0.00 0.00 JAMES L CATES 0 12.49 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 0.00 151.21 1080140211 12/02/2011 3168 3193 25.0000 R 1 R1 27015127 73.99 0.00 0.00 0.00 20 YACHT CLUB PL 11/02/2011 1.06 0.00 0.00 0.00 0.00 JAMES H RYAN 0 8.00 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 96.82 1080150136 12/02/2011 2323 2372 49.0000 R 1 R1 53237111 206.44 0.00 0.00 0.00 16 YACHT CLUB PL 11/02/2011 1.06 0.00 0.00 0.00 0.00 BRIAN O'BRIEN 0 19.92 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 0.00 241.19 1080160211 12/02/2011 548 658 110.0000 R 3 R1 54758301 436.76 0.00 0.00 0.00 12 YACHT CLUB PL 11/02/2011 1.06 0.00 0.00 0.00 0.00 LINDA&JAMES FITZGERALD 0 43.65 0.00 0.00 0.00 240 PIPING ROCK ROAD 0000000050 0.00 0.00 0.00 -1.87 LOCUST VALLEY NY 11560 RE 08 34.38 12.80 0.00 526.78 1080170130 12/02/2011 1271 1282 11.0000 R 1 R1 40714310 24.09 0.00 0.00 0.00 10 YACHT CLUB PL 11/02/2011 1.06 0.00 0.00 0.00 0.00 JAMES FITZGERALD 0 3.51 0.00 0.00 0.00 240 PIPING ROCK ROAD 0000000055 0.00 0.00 0.00 -44.75 LOCUST VALLEY NY 11580 RE 08 13.77 0.00 0.00 -2.32 1080172320 12/02/2011 220 242 22.0000 R 2 R9 69512237 62.98 0.00 0.00 0.00 8 YACHT CLUB PL 11/15/2011 1.06 0.00 0.00 0.00 0.00 KAI NIEMI 0 0.00 0.00 0.00 0.00 8 YACHT CLUB PL 0000000056 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 77.81 1080180265 12/02/2011 1550 1578 28.0000 R 2 R1 57896895 88.96 0.00 0.00 0.00 6 YACHT CLUB PL 11/02/2011 1.06 0.00 0.00 0.00 0.00 STEVEN MARENTIS 0 9.35 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 0.00 113.14 1080180457 12/02/2011 1657 1683 26.0000 R 2 R9 64292849 78.98 0.00 0.00 0.00 4 YACHT CLUB PL 11/02/2011 1.06 0.00 0.00 0.00 0.00 ED&SALLY SHARBAUGH 0 8.45 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 0.00 102.26 1080187721 12/02/2011 2254 2292 38.0000 R 2 R1 61078468 138.86 0.00 0.00 0.00 2 YACHT CLUB PL 11/02/2011 1.06 0.00 0.00 0.00 0.00 SUSAN FAZIO 0 13.84 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 0.00 167.53 1080190127 12/02/2011 562 570 8.0000 R 1 R9 36611953 17.52 0.00 0.00 0.00 3 YACHT CLUB PL 11/02/2011 1.06 0.00 0.00 0.00 0.00 JANE WALTHER 0 2.92 0.00 0.00 0.00 3 YACHT CLUB PL 0000000065 0.00 0.00 0.00 -48.14 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 -12.87 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 171 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/02/2011 310 312 2.0000 R 1 R1 36611971 4.38 0.00 0.00 0.00 7 YACHT CLUB PL 11/02/2011 1.06 0.00 0.00 0.00 0.00 RUTH MORLEY 0 1.73 0.00 0.00 0.00 7 YACHT CLUB PL 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 20.94 1080210110 12/02/2011 83 84 1.0000 R 1 R1 49944082 2.19 0.00 0.00 0.00 11 YACHT CLUB PL 11/02/2011 1.06 0.00 0.00 0.00 0.00 CHARLES GEROW 0 1.54 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 18.56 1080220141 12/02/2011 535 542 7.0000 R 1 R1 29654032 15.33 0.00 0.00 0.00 15 YACHT CLUB PL 11/02/2011 1.06 0.00 0.00 0.00 0.00 ROBERT N. AUMACK 0 2.72 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 32.88 1080230158 12/02/2011 603 615 12.0000 R 1 R1 40154976 26.28 0.00 0.00 0.00 3 RIVER DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 JOANNA SCHMIDT 0 3.71 0.00 0.00 0.00 3 RIVER DR 0000000085 0.00 0.00 0.00 40.41 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 85.23 1080240138 12/02/2011 874 893 19.0000 R 1 R1 40154932 51.97 0.00 0.00 0.00 7 RIVER DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 JOHN R.&SUSAN BURTON 0 6.02 0.00 0.00 0.00 7 RIVER DR 0000000155 0.00 0.00 0.00 61.38 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 134.20 1080250142 12/02/2011 453 458 5.0000 R 1 R1 39685271 10.95 0.00 0.00 0.00 11 RIVER DR 11/02/2011 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 12/02/2011 2066 2095 29.0000 R 1 R1 64876308 93.95 0.00 0.00 0.00 15 RIVER DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 DARREN ALLFREY 0 9.80 0.00 0.00 0.00 15 RIVER DR 0000000165 0.00 0.00 0.00 33.18 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 151.76 1080290164 12/02/2011 673 691 18.0000 R 1 R1 35446994 48.30 0.00 0.00 0.00 39 PINETREE PL 11/02/2011 1.06 0.00 0.00 0.00 0.00 ANNA GRECO 0 5.69 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 68.82 1080300136 12/02/2011 364 368 4.0000 R 1 R1 36319285 8.76 0.00 0.00 0.00 40 PINETREE PL 11/02/2011 1.06 0.00 0.00 0.00 0.00 CHRIS PANEBIANCO 0 2.13 0.00 0.00 0.00 40 PINETREE PL 0000000150 0.00 0.00 0.00 12.38 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 38.10 1080310143 12/02/2011 547 556 9.0000 R 1 R1 36482776 19.71 0.00 0.00 0.00 43 PINETREE PL 11/02/2011 1.06 0.00 0.00 0.00 0.00 HENRY HILDEBRANDT 0 3.11 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 37.65 1080320126 F 12/05/2011 249 254 5.0000 R 1 R1 40709106 10.95 0.00 0.00 0.00 44 PINETREE PL 11/02/2011 1.06 0.00 0.00 0.00 0.00 TRACY SCHRADER 3 2.33 0.00 0.00 0.00 1203 MOHAWK STREET 0000000145 -77.16 0.00 0.00 23.55 JUPITER FL 33458 RE 08 13.77 0.00 0.00 -25.50 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 172 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/02/2011 865 872 7.0000 R 1 R1 28842195 15.33 0.00 0.00 0.00 48 PINETREE PL 11/02/2011 1.06 0.00 0.00 0.00 0.00 KEVIN GOOD 0 2.72 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 32.88 1080340110 12/02/2011 113 115 2.0000 R 1 R1 37609853 4.38 0.00 0.00 0.00 52 PINETREE PL 11/02/2011 1.06 0.00 0.00 0.00 0.00 NANCY SCHICKLER 0 1.73 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 20.94 1080350124 12/02/2011 911 919 8.0000 R 1 R1 26071193 17.52 0.00 0.00 0.00 47 PINETREE PL 11/02/2011 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 35.18 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 70.45 1080360131 12/02/2011 853 862 9.0000 R 1 R1 40154931 19.71 0.00 0.00 0.00 51 PINETREE PL 11/02/2011 1.06 0.00 0.00 0.00 0.00 MARY BETH BISHOP 0 3.11 0.00 0.00 0.00 51 PINETREE PL 0000000185 0.00 0.00 0.00 -31.39 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 6.26 1080370111 12/02/2011 2092 2145 53.0000 R 3 R1 59782457 150.11 0.00 0.00 0.00 55 PINETREE PL 11/02/2011 1.06 0.00 0.00 0.00 0.00 HURBET LINDSEY 0 16.70 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 0.00 202.25 1080380135 12/02/2011 568 572 4.0000 R 1 R9 63113045 8.76 0.00 0.00 0.00 56 PINETREE PL 11/02/2011 1.06 0.00 0.00 0.00 0.00 PHILIP F. STADELMANN 0 2.13 0.00 0.00 0.00 56 PINETREE PL 0000000130 0.00 0.00 0.00 -45.06 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 -19.34 1080390122 12/02/2011 549 558 9.0000 R 1 R1 36611981 19.71 0.00 0.00 0.00 16 EL PORTAL DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 LINDLEY T GRAVES 0 3.11 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 37.65 1080400111 12/02/2011 307 313 6.0000 R 1 R9 36611947 13.14 0.00 0.00 0.00 63 YACHT CLUB PL 11/02/2011 1.06 0.00 0.00 0.00 0.00 DON WEBSTER JR. 0 2.52 0.00 0.00 0.00 63 YACHT CLUB PL 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 30.49 1080410125 12/02/2011 75 82 7.0000 R 2 R2 72211326 15.33 0.00 0.00 0.00 66 FAIRVIEW EAST 11/02/2011 1.06 0.00 0.00 0.00 0.00 RENA GOODE 0 2.72 0.00 0.00 0.00 66 FAIRVIEW EAST 0000000780 0.00 0.00 0.00 3.75 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 36.63 1080450116 12/02/2011 1987 1996 9.0000 R 1 R1 39685306 19.71 0.00 0.00 0.00 70 FAIRVIEW EAST 11/02/2011 1.06 0.00 0.00 0.00 0.00 ROBERT HARP 0 3.11 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 37.65 1080460144 12/02/2011 353 357 4.0000 R 1 R1 36611969 8.76 0.00 0.00 0.00 74 FAIRVIEW EAST 11/02/2011 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 25.96 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 51.68 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 173 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/02/2011 1285 1300 15.0000 R 1 R1 27659528 37.29 0.00 0.00 0.00 78 FAIRVIEW EAST 11/02/2011 1.06 0.00 0.00 0.00 0.00 TRINA CAPUTO 0 4.70 0.00 0.00 0.00 78 FAIRVIEW EAST 0000000765 0.00 0.00 0.00 0.52 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 57.34 1080480117 12/02/2011 313 316 3.0000 R 1 R1 38324017 6.57 0.00 0.00 0.00 86 FAIRVIEW EAST 11/02/2011 1.06 0.00 0.00 0.00 0.00 GARRICK A GUSTAFSON 0 1.93 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 23.33 1080530135 12/02/2011 866 879 13.0000 R 1 R1 40712210 29.95 0.00 0.00 0.00 90 FAIRVIEW EAST 11/02/2011 1.06 0.00 0.00 0.00 0.00 O'NEIL BARDIN JR. 0 4.04 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 48.82 1080540156 12/02/2011 553 557 4.0000 R 1 R1 36482781 8.76 0.00 0.00 0.00 94 FAIRVIEW EAST 11/02/2011 1.06 0.00 0.00 0.00 0.00 RAY BEAUMONT 0 2.13 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 25.72 1081081088 12/02/2011 71 90 19.0000 R 2 R9 72211343 51.97 0.00 0.00 0.00 CLUB TEQUESTA DR/SOUTHGATE 11/02/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 6.02 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 72.82 1081260170 12/02/2011 172 175 3.0000 R 1 R9 26071219 6.57 0.00 0.00 0.00 282 GOLFVIEW DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 JOHN RICH&MARLYCE PEDERSEN 0 1.93 0.00 0.00 0.00 282 GOLFVIEW DR 0000001000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 23.33 1081270145 12/02/2011 2451 2473 22.0000 R 2 R1 64292847 62.98 0.00 0.00 0.00 281 GOLFVIEW DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 HENRY A JR. KELLER 0 7.01 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 84.82 1081280124 12/02/2011 662 669 7.0000 R 1 R9 26071172 15.33 0.00 0.00 0.00 277 GOLFVIEW DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 RENEE NYS 0 2.72 0.00 0.00 0.00 277 GOLFVIEW DR 0000000990 0.00 0.00 0.00 30.77 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 63.65 1081280145 12/02/2011 19 19 0.0000 R 2 R9 66409811 0.00 0.00 0.00 0.00 LS GOLFVIEW DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 ENCON 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000997 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 08 13.77 0.00 0.00 14.83 1081290119 12/02/2011 277 284 7.0000 R 1 R9 49944043 15.33 0.00 0.00 0.00 273 GOLFVIEW DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 DOROTHY MARIANO 0 2.72 0.00 0.00 0.00 273 GOLFVIEW DR 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 32.88 1081300149 12/02/2011 1377 1393 16.0000 R 2 R9 66409807 40.96 0.00 0.00 0.00 278 GOLFVIEW DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 PALAGONIA ROBERT 0 5.03 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 60.82 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 174 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/02/2011 636 644 8.0000 R 1 R8 38324025 17.52 0.00 0.00 0.00 274 GOLFVIEW DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 LAWRENCE JR. DUGAN 0 2.92 0.00 0.00 0.00 274 GOLFVIEW DR 0000001010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 35.27 1081320126 12/02/2011 1932 1962 30.0000 R 3 R9 58308588 65.70 0.00 0.00 0.00 270 GOLFVIEW DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL DECASTRO 0 9.10 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 0.00 110.24 1081330133 12/02/2011 192 195 3.0000 R 1 R9 36482782 6.57 0.00 0.00 0.00 269 GOLFVIEW DR 11/02/2011 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 12/02/2011 489 496 7.0000 R 1 R9 52910453 15.33 0.00 0.00 0.00 265 GOLFVIEW DR 11/02/2011 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 12/02/2011 494 498 4.0000 R 1 R9 36319265 8.76 0.00 0.00 0.00 261 GOLFVIEW DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 KELLEY WESTMORELAND 0 2.13 0.00 0.00 0.00 261 GOLFVIEW DR 0000000970 0.00 0.00 0.00 23.55 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 49.27 1081360127 12/02/2011 659 663 4.0000 R 2 R9 66409796 8.76 0.00 0.00 0.00 266 GOLFVIEW DR 11/02/2011 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 12/02/2011 405 408 3.0000 R 2 R9 66409798 6.57 0.00 0.00 0.00 262 GOLFVIEW DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 PETER MURPHY (SON) 0 1.93 0.00 0.00 0.00 262 GOLFVIEW DR 0000001025 0.00 0.00 0.00 -9.90 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 13.43 1081380131 12/02/2011 1676 1678 2.0000 R 3 R9 54758304 4.38 0.00 0.00 0.00 258 GOLFVIEW DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 THOMAS P. FLOYD 0 3.58 0.00 0.00 0.00 1413 VILLA JUNO DRIVE SOUTH 0000001030 0.00 0.00 0.00 -4.24 JUNO BEACH FL 33408 RE 08 34.38 0.00 0.00 39.16 1081380257 12/02/2011 1627 1655 28.0000 R 1 R9 40154919 88.96 0.00 0.00 0.00 257 GOLFVIEW DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 RICHARD COWELL 0 9.35 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 0.00 113.14 1081390128 12/02/2011 848 851 3.0000 R 1 R9 39685260 6.57 0.00 0.00 0.00 253 GOLFVIEW DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 MELANIE BELL 0 1.93 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 23.33 1081400155 12/02/2011 2203 2229 26.0000 R 1 R9 49944023 78.98 0.00 0.00 0.00 254 GOLFVIEW DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 FREDERICK RILEY 0 8.45 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 0.00 102.26 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 175 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/02/2011 535 543 8.0000 R 1 R9 46160928 17.52 0.00 0.00 0.00 250 GOLFVIEW DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL LAUGHRAN 0 2.92 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 35.27 1081420125 12/02/2011 240 242 2.0000 R 2 R9 66409803 4.38 0.00 0.00 0.00 249 GOLFVIEW DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 FRANKLIN TAYLOR 0 1.73 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 20.94 1081430132 12/02/2011 797 806 9.0000 R 1 R9 37775386 19.71 0.00 0.00 0.00 245 GOLFVIEW DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 ANNA & KEVIN MURPHY 0 3.11 0.00 0.00 0.00 245 GOLFVIEW DR 0000000950 0.00 0.00 0.00 -20.06 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 17.59 1081440129 12/02/2011 241 244 3.0000 R 1 R9 64876324 6.57 0.00 0.00 0.00 246 GOLFVIEW DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 JOHN KITCHEN 0 1.93 0.00 0.00 0.00 246 GOLFVIEW DR 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 23.33 1081450133 12/02/2011 1508 1534 26.0000 R 1 R9 37400260 78.98 0.00 0.00 0.00 242 GOLFVIEW DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 STUART SCHAEFER 0 8.45 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 0.00 102.26 1081460123 12/02/2011 379 384 5.0000 R 1 R9 28238185 10.95 0.00 0.00 0.00 238 GOLFVIEW DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 GREGORY C SPENCER 0 2.33 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 28.11 1081470123 12/02/2011 95 97 2.0000 R 1 R9 64876325 4.38 0.00 0.00 0.00 234 GOLFVIEW DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 GEORGE STERN 0 1.73 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 20.94 1081480127 12/02/2011 431 434 3.0000 R 2 R1 66409920 6.57 0.00 0.00 0.00 237 GOLFVIEW DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 CHARLES W HOFFMAN 0 1.93 0.00 0.00 0.00 237 GOLFVIEW DR 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 23.33 1081490131 12/02/2011 150 152 2.0000 R 1 R9 39501559 4.38 0.00 0.00 0.00 230 GOLFVIEW DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 MARY E BOLTON 0 1.73 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 20.94 1081500130 12/02/2011 497 504 7.0000 R 2 R9 61078440 15.33 0.00 0.00 0.00 226 GOLFVIEW DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 JILL & GERALD WENTA 0 2.72 0.00 0.00 0.00 226 GOLFVIEW DR 0000001070 0.00 0.00 0.00 -0.05 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 32.83 1081500249 12/02/2011 705 718 13.0000 R 2 R9 47666000 29.95 0.00 0.00 0.00 222 GOLFVIEW DR 11/02/2011 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 49.27 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 98.09 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 176 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/02/2011 143 145 2.0000 R 1 R9 51540945 4.38 0.00 0.00 0.00 229 GOLFVIEW DR 11/02/2011 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 12/02/2011 670 681 11.0000 R 1 R9 66409025 24.09 0.00 0.00 0.00 225 GOLFVIEW DR 11/02/2011 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 -42.32 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 0.11 1081530121 12/02/2011 326 328 2.0000 R 1 R9 40712341 4.38 0.00 0.00 0.00 221 GOLFVIEW DR 11/02/2011 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 12/02/2011 567 573 6.0000 R 1 R9 38324018 13.14 0.00 0.00 0.00 218 GOLFVIEW DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 MORGAN & CONSTANCE FISHER 0 2.52 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 30.49 1081550145 12/02/2011 222 225 3.0000 R 1 R9 33852792 6.57 0.00 0.00 0.00 217 GOLFVIEW DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 DONNA MCCARTHY 0 1.93 0.00 0.00 0.00 217 GOLFVIEW DR 0000000925 0.00 0.00 0.00 -33.54 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 -10.21 1081560132 12/02/2011 455 460 5.0000 R 1 R1 66409524 10.95 0.00 0.00 0.00 215 GOLFVIEW DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH W. KENDRIGAN 0 2.33 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 28.11 1081570180 12/02/2011 3049 3101 52.0000 R 1 R9 40714335 225.64 0.00 0.00 0.00 214 GOLFVIEW DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 STEVE FISHER OWNER 0 21.65 0.00 0.00 0.00 214 GOLFVIEW DR 0000001085 0.00 0.00 0.00 -0.59 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 261.53 1081580139 12/02/2011 741 747 6.0000 R 1 R1 39501552 13.14 0.00 0.00 0.00 209 GOLFVIEW DR 11/02/2011 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 12/02/2011 568 570 2.0000 R 1 R9 40714312 4.38 0.00 0.00 0.00 210 GOLFVIEW DR 11/02/2011 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 12/02/2011 473 476 3.0000 R 2 R9 66409810 6.57 0.00 0.00 0.00 1 BUNKER PL 11/02/2011 1.06 0.00 0.00 0.00 0.00 CATHERINE HARDING 0 1.93 0.00 0.00 0.00 1 BUNKER PL 0000001095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 23.33 1081610136 12/02/2011 295 299 4.0000 R 1 R1 66409559 8.76 0.00 0.00 0.00 3 BUNKER PL 11/02/2011 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: 12/15/11 Time: 10:18am Village of Tequesta Page: 177 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/02/2011 493 511 18.0000 R 1 R1 66409574 48.30 0.00 0.00 0.00 7 BUNKER PL 11/02/2011 1.06 0.00 0.00 0.00 0.00 MR.&MRS. BARNES 0 5.69 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 68.82 1081630170 12/02/2011 2220 2257 37.0000 R 3 R1 42480468 91.39 0.00 0.00 0.00 11 BUNKER PL 11/02/2011 1.06 0.00 0.00 0.00 0.00 NANCY PROPHITT 0 11.42 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 0.00 138.25 1081640180 12/02/2011 465 469 4.0000 R 3 R1 51538348 8.76 0.00 0.00 0.00 15 BUNKER PL 11/02/2011 1.06 0.00 0.00 0.00 0.00 MONICA ARMOUR 0 3.98 0.00 0.00 0.00 15 BUNKER PL 0000001115 0.00 0.00 0.00 -460.81 TEQUESTA FL 33469 RE 08 34.38 0.00 0.00 -412.63 1081640233 12/02/2011 338 341 3.0000 R 2 R2 66409823 6.57 0.00 0.00 0.00 19 BUNKER PL 11/02/2011 1.06 0.00 0.00 0.00 0.00 STEVEN FAUCHER 0 1.93 0.00 0.00 0.00 19 BUNKER PL 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 23.33 1081640318 12/02/2011 1207 1210 3.0000 R 3 R1 2253661000 6.57 0.00 0.00 0.00 19 BUNKER PL 11/02/2011 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 12/02/2011 178 181 3.0000 R 1 R1 66409572 6.57 0.00 0.00 0.00 20 BUNKER PL 11/02/2011 1.06 0.00 0.00 0.00 0.00 DANIEL AMERO 0 1.93 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 23.33 1081660121 12/02/2011 361 366 5.0000 R 2 R1 61078451 10.95 0.00 0.00 0.00 16 BUNKER PL 11/02/2011 1.06 0.00 0.00 0.00 0.00 ZINTA L PETTERSON 0 2.33 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 28.11 1081670128 12/02/2011 323 328 5.0000 R 1 R1 66409570 10.95 0.00 0.00 0.00 12 BUNKER PL 11/02/2011 1.06 0.00 0.00 0.00 0.00 JAMES E ODELL 0 2.33 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 28.11 1081680125 12/02/2011 1701 1704 3.0000 R 3 R1 45684782 6.57 0.00 0.00 0.00 8 BUNKER PL 11/02/2011 1.06 0.00 0.00 0.00 0.00 BARBARA OGDEN 0 3.78 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 45.79 1081690139 12/02/2011 1936 1958 22.0000 R 2 R8 49338607 62.98 0.00 0.00 0.00 4 BUNKER PL 11/02/2011 1.06 0.00 0.00 0.00 0.00 DENISE BARTH 0 7.01 0.00 0.00 0.00 4 BUNKER PL 0000001150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 84.82 1081700111 12/02/2011 337 341 4.0000 R 1 R1 66409569 8.76 0.00 0.00 0.00 200 GOLFVIEW DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM DWYER 0 2.13 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 25.72 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 178 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/02/2011 1274 1299 25.0000 R 1 R9 46160976 73.99 0.00 0.00 0.00 205 GOLFVIEW DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL NEWMAN 0 8.00 0.00 0.00 0.00 205 GOLFVIEW DR 0000000910 0.00 0.00 0.00 105.90 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 202.72 1081720115 12/02/2011 150 153 3.0000 R 2 R9 49338568 6.57 0.00 0.00 0.00 201 GOLFVIEW DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 EDWARD C HILL JR. 0 1.93 0.00 0.00 0.00 201 GOLFVIEW DR 0000000905 0.00 0.00 0.00 5.53 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 28.86 1081730153 12/02/2011 568 573 5.0000 R 1 R9 39501567 10.95 0.00 0.00 0.00 197 GOLFVIEW DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 DANIEL KERWIN 0 2.33 0.00 0.00 0.00 197 GOLFVIEW DR 0000000900 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 27.87 1081740149 12/02/2011 743 752 9.0000 R 2 R9 59578085 19.71 0.00 0.00 0.00 198 GOLFVIEW DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 LAUREN MITCHELL 0 3.11 0.00 0.00 0.00 198 GOLFVIEW DR 0000001160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 37.65 1081750193 12/02/2011 739 744 5.0000 R 1 R1 66409560 10.95 0.00 0.00 0.00 194 GOLFVIEW DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 CHRISTOPHER HILL 0 2.33 0.00 0.00 0.00 53 INTERLAKEN ROAD 0000001165 0.00 0.00 0.00 0.29 ORLANDO FL 32804 RE 08 13.77 0.00 0.00 28.40 1081760154 12/02/2011 150 151 1.0000 R 2 R9 51670771 2.19 0.00 0.00 0.00 188 GOLFVIEW DR 11/02/2011 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 12/02/2011 723 733 10.0000 R 2 R9 37609615 21.90 0.00 0.00 0.00 193 GOLFVIEW DR 11/02/2011 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 12/02/2011 1372 1395 23.0000 R 3 R9 58308582 50.37 0.00 0.00 0.00 189 GOLFVIEW DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 RALPH MONSERRAT 0 7.72 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 93.53 1081790131 12/02/2011 1733 1747 14.0000 R 1 R9 49944040 33.62 0.00 0.00 0.00 184 GOLFVIEW DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 PENNY GREENWOOD 0 4.37 0.00 0.00 0.00 184 GOLFVIEW DR 0000001175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 52.82 1081800127 12/02/2011 607 612 5.0000 R 1 R9 66409804 10.95 0.00 0.00 0.00 180 GOLFVIEW DR 11/02/2011 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 12/02/2011 360 362 2.0000 R 1 R9 35447001 4.38 0.00 0.00 0.00 176 GOLFVIEW DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 DOUGLAS A. KING 0 1.73 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 20.94 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 179 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/02/2011 1350 1368 18.0000 R 2 R9 66409813 48.30 0.00 0.00 0.00 170 GOLFVIEW DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM DEARMAN JR. 0 5.69 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 68.82 1081830121 12/02/2011 113 118 5.0000 R 1 R9 49944055 10.95 0.00 0.00 0.00 175 GOLFVIEW DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 MARK WODLINGER 0 2.33 0.00 0.00 0.00 175 GOLFVIEW DR 0000000885 0.00 0.00 0.00 21.13 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 49.24 1081840118 12/02/2011 100 103 3.0000 R 1 R9 38324060 6.57 0.00 0.00 0.00 171 GOLFVIEW DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 W A SUNSHINE 0 1.93 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 23.33 1081850122 12/02/2011 1123 1151 28.0000 R 1 R9 47016551 88.96 0.00 0.00 0.00 160 GOLFVIEW DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 DOUGLAS COOKE 0 9.35 0.00 0.00 0.00 160 GOLFVIEW DR 0000001195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 113.14 1081860156 12/02/2011 390 395 5.0000 R 2 R9 51670763 10.95 0.00 0.00 0.00 161 GOLFVIEW DR 11/02/2011 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 28.37 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 56.48 1081870149 12/02/2011 370 377 7.0000 R 1 R9 37400270 15.33 0.00 0.00 0.00 151 GOLFVIEW DR 11/02/2011 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 33.18 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 66.06 1081880116 12/02/2011 182 182 0.0000 R 2 R9 66409797 0.00 0.00 0.00 0.00 150 GOLFVIEW DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 FRANK FARRELL 0 1.34 0.00 0.00 0.00 150 GOLFVIEW DR 0000001200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 16.17 1081890130 12/02/2011 1776 1803 27.0000 R 2 R9 48718790 83.97 0.00 0.00 0.00 140 GOLFVIEW DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 ELLEN CASTILLO 0 8.90 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 0.00 107.70 1081900126 12/02/2011 473 480 7.0000 R 1 R9 37400315 15.33 0.00 0.00 0.00 130 GOLFVIEW DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 LOUIS COTE 0 2.72 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 32.88 1081910116 12/02/2011 1383 1403 20.0000 R 1 R9 46160978 55.64 0.00 0.00 0.00 131 GOLFVIEW DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 BRETT ROBERTON 0 6.35 0.00 0.00 0.00 131 GOLFVIEW DR 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 76.82 1081920137 12/02/2011 553 565 12.0000 R 1 R9 39501566 26.28 0.00 0.00 0.00 121 GOLFVIEW DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 NATHALIE PIERCE 0 3.71 0.00 0.00 0.00 121 GOLFVIEW DR 0000000860 0.00 0.00 0.00 -0.80 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 44.02 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 180 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/02/2011 538 543 5.0000 R 1 R9 37775346 10.95 0.00 0.00 0.00 141 GOLFVIEW DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 KURT E LARSEN 0 2.33 0.00 0.00 0.00 141 GOLFVIEW DR 0000000866 0.00 0.00 0.00 25.96 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 54.07 1081930229 12/02/2011 454 460 6.0000 R 1 R9 39501568 13.14 0.00 0.00 0.00 116 GOLFVIEW DR 11/02/2011 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 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 30.49 1081940134 12/02/2011 1000 1005 5.0000 R 1 R9 42480462 10.95 0.00 0.00 0.00 111 GOLFVIEW DR 11/02/2011 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 -0.86 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 27.25 1081950124 12/02/2011 668 672 4.0000 R 1 R9 38324026 8.76 0.00 0.00 0.00 106 GOLFVIEW DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 EARNEST D. CARRERE 0 2.13 0.00 0.00 0.00 106 GOLFVIEW DR 0000001220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 25.72 1081960128 12/02/2011 3220 3267 47.0000 R 1 R9 53237108 193.64 0.00 0.00 0.00 102 GOLFVIEW DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 E. JOHNSTON 0 18.77 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 0.00 227.24 1081970125 12/02/2011 292 298 6.0000 R 1 R9 28842207 13.14 0.00 0.00 0.00 103 GOLFVIEW DR 11/02/2011 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 12/02/2011 370 375 5.0000 R 1 R9 27659509 10.95 0.00 0.00 0.00 99 GOLFVIEW DR 11/02/2011 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 F 11/18/2011 1012 1020 8.0000 R 1 R9 49944060 17.52 0.00 0.00 0.00 98 GOLFVIEW DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 JAMES MURRAY 3 2.92 0.00 0.00 0.00 605 UNIVERSE BLVD #T-900 0000001230 0.00 0.00 0.00 0.00 JUNO BEACH FL 33408 RE 08 13.77 0.00 0.00 35.27 1082000111 12/02/2011 247 249 2.0000 R 1 R9 38324038 4.38 0.00 0.00 0.00 95 GOLFVIEW DR 11/02/2011 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 12/02/2011 894 899 5.0000 R 2 R9 66409812 10.95 0.00 0.00 0.00 94 GOLFVIEW DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 STEPHEN DOWNEY 0 2.33 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 28.11 1082020135 12/02/2011 2172 2199 27.0000 R 1 R9 30511362 83.97 0.00 0.00 0.00 90 GOLFVIEW DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL BANEY 0 8.90 0.00 0.00 0.00 90 GOLFVIEW DR 0000001240 0.00 0.00 0.00 -150.98 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 -43.28 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 181 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/02/2011 1439 1457 18.0000 R 1 R7 27659524 48.30 0.00 0.00 0.00 86 GOLFVIEW DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 HETAL PATEL 0 5.69 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 68.82 1082040139 12/02/2011 886 891 5.0000 R 1 R9 40154935 10.95 0.00 0.00 0.00 82 GOLFVIEW DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 MICHELLE VAUGHN 0 2.33 0.00 0.00 0.00 82 GOLFVIEW DR 0000001250 0.00 0.00 0.00 33.18 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 61.29 1082050147 12/02/2011 422 427 5.0000 R 1 R9 36319292 10.95 0.00 0.00 0.00 87 GOLFVIEW DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 JOHN & LOUISE VADALA 0 2.33 0.00 0.00 0.00 87 GOLFVIEW DR 0000000835 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 27.85 1082060120 12/02/2011 505 514 9.0000 R 1 R9 28233219 19.71 0.00 0.00 0.00 83 GOLFVIEW DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 DON BLAUVELT 0 3.11 0.00 0.00 0.00 83 GOLFVIEW DR 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 37.65 1082070147 12/02/2011 221 246 25.0000 R 2 R2 72211325 73.99 0.00 0.00 0.00 78 GOLFVIEW DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH P. KELLY OWNER 0 8.00 0.00 0.00 0.00 78 GOLFVIEW DR 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 96.82 1082080141 12/02/2011 942 959 17.0000 R 1 R1 66409522 44.63 0.00 0.00 0.00 74 GOLFVIEW DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 H.M. REES 0 5.36 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 64.82 1082090194 12/02/2011 228 230 2.0000 R 1 R1 66409491 4.38 0.00 0.00 0.00 79 GOLFVIEW DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 MARLA NAIRN 0 1.73 0.00 0.00 0.00 79 GOLFVIEW DR 0000000825 0.00 0.00 0.00 1.37 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 22.31 1082100141 12/02/2011 1346 1368 22.0000 R 1 R1 58215071 62.98 0.00 0.00 0.00 73 GOLFVIEW DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 MARION P. SAMPLES 0 7.01 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 84.82 1082110134 12/02/2011 1568 1572 4.0000 R 1 R1 66409531 8.76 0.00 0.00 0.00 69 GOLFVIEW DR 11/02/2011 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 -40.53 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 -14.81 1082120131 12/02/2011 1279 1293 14.0000 R 2 R1 66409821 33.62 0.00 0.00 0.00 65 GOLFVIEW DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 ANDREW CRONKHITE 0 4.37 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 52.82 1082130152 12/02/2011 1398 1424 26.0000 R 1 R1 66409563 78.98 0.00 0.00 0.00 66 GOLFVIEW DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 PETER GRUBB 0 8.45 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 0.00 102.26 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 182 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/02/2011 3210 3238 28.0000 R 2 R1 66409809 88.96 0.00 0.00 0.00 62 GOLFVIEW DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 CLARA LANGFELDER 0 9.35 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 0.00 113.14 1082150115 12/02/2011 198 199 1.0000 R 1 R1 66409565 2.19 0.00 0.00 0.00 58 GOLFVIEW DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 BEATRICE EDMANDS 0 1.54 0.00 0.00 0.00 15 BEVERLY ROAD 0000001275 0.00 0.00 0.00 0.00 YONKERS NY 10710 RE 08 13.77 0.00 0.00 18.56 1082160159 12/02/2011 1528 1547 19.0000 R 3 R1 38409996 41.61 0.00 0.00 0.00 61 GOLFVIEW DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 DOUGLAS BLACKBURN 0 6.93 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 83.98 1082170129 12/02/2011 1077 1079 2.0000 R 1 R1 66409561 4.38 0.00 0.00 0.00 54 GOLFVIEW DR 11/02/2011 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 3.42 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 24.36 1082180140 12/02/2011 2326 2352 26.0000 R 1 R1 66409566 78.98 0.00 0.00 0.00 57 GOLFVIEW DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 RICHARD M. ROGERS 0 8.45 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 0.00 227.41 1082190157 12/02/2011 1520 1540 20.0000 R 1 R1 66409520 55.64 0.00 0.00 0.00 53 GOLFVIEW DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 TOM RONAN 0 6.35 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 76.82 1082200157 12/02/2011 1366 1376 10.0000 R 1 R1 66409494 21.90 0.00 0.00 0.00 50 GOLFVIEW DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 SARA UHRIG 0 3.31 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 40.04 1082210136 12/02/2011 1872 1879 7.0000 R 1 R1 66409527 15.33 0.00 0.00 0.00 46 GOLFVIEW DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 MARSHA KEGEL 0 2.72 0.00 0.00 0.00 46 GOLFVIEW DR 0000001290 0.00 0.00 0.00 196.62 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 229.50 1082220113 12/02/2011 964 971 7.0000 R 1 R1 66409492 15.33 0.00 0.00 0.00 49 GOLFVIEW DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 CHARLES LAMN 0 2.72 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 32.88 1082230110 12/02/2011 1600 1617 17.0000 R 1 R1 66409526 44.63 0.00 0.00 0.00 45 GOLFVIEW DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 EDWARD FICKER 0 5.36 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 64.82 1083000124 12/02/2011 909 916 7.0000 R 1 R1 28842179 15.33 0.00 0.00 0.00 12 EL PORTAL DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 THOMAS SBLENDORIO 0 2.72 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 32.88 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 183 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/02/2011 661 671 10.0000 R 1 R1 34607735 21.90 0.00 0.00 0.00 39 GOLFVIEW DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 JAMES LASPINA 0 3.31 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 40.04 1083100113 12/02/2011 1007 1018 11.0000 R 3 R1 42085400 24.09 0.00 0.00 0.00 35 GOLFVIEW DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 JEROME R ZEITLER 0 5.36 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 64.89 1083150138 12/02/2011 777 784 7.0000 R 1 R1 37400314 15.33 0.00 0.00 0.00 31 GOLFVIEW DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 ROBERT DAVIS 0 2.72 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 32.88 1083200149 12/02/2011 408 414 6.0000 R 1 R1 36482787 13.14 0.00 0.00 0.00 27 GOLFVIEW DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 AMY PRIOR 0 2.52 0.00 0.00 0.00 27 GOLFVIEW DR 0000000215 0.00 0.00 0.00 31.05 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 61.54 1083250124 12/02/2011 744 750 6.0000 R 1 R1 36611984 13.14 0.00 0.00 0.00 23 GOLFVIEW DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 DANIEL NELSON 0 2.52 0.00 0.00 0.00 23 GOLFVIEW DR 0000000220 0.00 0.00 0.00 25.96 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 56.45 1083300175 12/02/2011 453 480 27.0000 R 1 R1 35446977 83.97 0.00 0.00 0.00 19 GOLFVIEW DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 VALERIE FASCIGLIONE OWNER 0 8.90 0.00 0.00 0.00 228 SUSSEX CIRCLE 0000000225 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 08 13.77 0.00 0.00 107.70 1083350123 12/02/2011 420 426 6.0000 R 1 R1 36482777 13.14 0.00 0.00 0.00 22 RIVER DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 MARGARET RUDDY 0 2.52 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 30.49 1083400151 12/02/2011 585 596 11.0000 R 2 R2 59782166 24.09 0.00 0.00 0.00 19 RIVER DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 BILL BROWN 0 3.51 0.00 0.00 0.00 P. O. BOX 3143 0000000235 0.00 0.00 0.00 -10.80 TEQUSTA FL 33469 RE 08 13.77 0.00 0.00 31.63 1083450115 12/02/2011 130 133 3.0000 R 1 R2 52910454 6.57 0.00 0.00 0.00 23 RIVER DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 DENNIS & DONNA MYERS 0 1.93 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 23.33 1083500139 12/02/2011 356 362 6.0000 R 2 R2 26071191 13.14 0.00 0.00 0.00 27 RIVER DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 LORI HOUCHIN OWNER 0 2.52 0.00 0.00 0.00 27 RIVER DR 0000000245 0.00 0.00 0.00 -11.40 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 19.09 1083550114 12/02/2011 1676 1690 14.0000 R 3 R9 22468102 30.66 0.00 0.00 0.00 41 GOLFVIEW DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 RONALD FENAUGHTY 0 5.95 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 72.05 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 184 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/02/2011 282 286 4.0000 R 1 R9 28236227 8.76 0.00 0.00 0.00 42 GOLFVIEW DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 WALTER CROWELL 0 2.13 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 25.72 1083650123 12/02/2011 493 499 6.0000 R 2 R1 48951899 13.14 0.00 0.00 0.00 67 FAIRVIEW WEST 11/02/2011 1.06 0.00 0.00 0.00 0.00 STEVE EAGEN 0 2.52 0.00 0.00 0.00 67 FAIRVIEW WEST 0000000260 0.00 0.00 0.00 -0.32 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 30.17 1083700127 12/02/2011 627 635 8.0000 R 1 R1 66409564 17.52 0.00 0.00 0.00 71 FAIRVIEW WEST 11/02/2011 1.06 0.00 0.00 0.00 0.00 JOAN SCIRROTTO 0 2.92 0.00 0.00 0.00 71 FAIRVIEW WEST 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 35.27 1083750152 12/02/2011 661 666 5.0000 R 1 R1 66409636 10.95 0.00 0.00 0.00 75 FAIRVIEW WEST 11/02/2011 1.06 0.00 0.00 0.00 0.00 LESLIE PLUM 0 2.33 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 28.11 1083800130 12/02/2011 2105 2135 30.0000 R 2 R1 66409814 98.94 0.00 0.00 0.00 79 FAIRVIEW WEST 11/02/2011 1.06 0.00 0.00 0.00 0.00 LEAH & BILL MOORE 0 10.24 0.00 0.00 0.00 79 FAIRVIEW WEST 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 124.01 1083850196 12/02/2011 571 576 5.0000 R 1 R1 66409523 10.95 0.00 0.00 0.00 83 FAIRVIEW WEST 11/02/2011 1.06 0.00 0.00 0.00 0.00 GEORGINA WALLIS 0 2.33 0.00 0.00 0.00 83 FAIRVIEW WEST 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 28.11 1083900125 12/02/2011 710 716 6.0000 R 1 R1 66409490 13.14 0.00 0.00 0.00 87 FAIRVIEW WEST 11/02/2011 1.06 0.00 0.00 0.00 0.00 DALE BELIS 0 2.52 0.00 0.00 0.00 87 FAIRVIEW WEST 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 30.49 1083950110 12/02/2011 413 420 7.0000 R 3 R1 44564078 15.33 0.00 0.00 0.00 91 FAIRVIEW WEST 11/02/2011 1.06 0.00 0.00 0.00 0.00 HOWARD MORTON 0 4.57 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 55.34 1084000127 12/02/2011 501 509 8.0000 R 1 R1 66409557 17.52 0.00 0.00 0.00 95 FAIRVIEW WEST 11/02/2011 1.06 0.00 0.00 0.00 0.00 STEPHAN BOUCHARD 0 2.92 0.00 0.00 0.00 95 FAIRVIEW WEST 0000000295 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 34.97 1084050214 12/02/2011 747 753 6.0000 R 1 R1 66409558 13.14 0.00 0.00 0.00 99 FAIRVIEW WEST 11/02/2011 1.06 0.00 0.00 0.00 0.00 CAROLYN & JIM AUSTIN 0 2.52 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 30.49 1084100153 12/02/2011 239 239 0.0000 R 1 R1 66409525 0.00 0.00 0.00 0.00 103 FAIRVIEW WEST 11/02/2011 1.06 0.00 0.00 0.00 0.00 WALTER COLEMAN OWNER 0 1.34 0.00 0.00 0.00 P.O. BPX 1497 0000000305 0.00 0.00 0.00 -1.10 CAMARILLO CA 93011 RE 08 13.77 0.00 0.00 15.07 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 185 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/02/2011 401 407 6.0000 R 1 R1 26344399 13.14 0.00 0.00 0.00 107 FAIRVIEW WEST 11/02/2011 1.06 0.00 0.00 0.00 0.00 JOHN MARCUM 0 2.52 0.00 0.00 0.00 113 VALENCIA AVE 0000000310 0.00 0.00 0.00 23.55 JUPITER FL 33458 RE 08 13.77 0.00 0.00 54.04 1084200115 12/02/2011 60 61 1.0000 R 1 R1 36319248 2.19 0.00 0.00 0.00 201 COUNTRY CLUB DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 1.54 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 08 13.77 0.00 0.00 18.56 1084250110 12/02/2011 136 136 0.0000 R 2 R1 66409794 0.00 0.00 0.00 0.00 111 FAIRVIEW WEST 11/02/2011 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 12/02/2011 793 802 9.0000 R 1 R1 28233230 19.71 0.00 0.00 0.00 115 FAIRVIEW WEST 11/02/2011 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 12/02/2011 146 148 2.0000 R 1 R1 49944075 4.38 0.00 0.00 0.00 119 FAIRVIEW WEST 11/02/2011 1.06 0.00 0.00 0.00 0.00 JOHN KOROCY 0 1.73 0.00 0.00 0.00 119 FAIRVIEW WEST 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 20.94 1084400113 12/02/2011 170 170 0.0000 R 3 R1 2253659100 0.00 0.00 0.00 0.00 123 FAIRVIEW WEST 11/02/2011 1.06 0.00 0.00 0.00 0.00 ELLEN TASSIE 0 3.19 0.00 0.00 0.00 77 ROLLING HILL ROAD 0000000335 0.00 0.00 0.00 0.00 SKILLMAN NJ 08558 RE 08 34.38 0.00 0.00 38.63 1084450125 12/02/2011 2668 2702 34.0000 R 2 R1 58549559 118.90 0.00 0.00 0.00 127 FAIRVIEW WEST 11/02/2011 1.06 0.00 0.00 0.00 0.00 ROBERT K SMITH 0 12.04 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 0.00 145.77 1084500122 12/02/2011 1078 1081 3.0000 R 1 R1 2384218600 6.57 0.00 0.00 0.00 131 FAIRVIEW WEST 11/02/2011 1.06 0.00 0.00 0.00 0.00 CHERYL FAUCHER 0 1.93 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 23.33 1084550124 12/02/2011 333 336 3.0000 R 1 R1 2460692100 6.57 0.00 0.00 0.00 135 FAIRVIEW WEST 11/02/2011 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 -73.70 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 -50.37 1084600165 12/02/2011 1023 1026 3.0000 R 1 R1 61990881 6.57 0.00 0.00 0.00 139 FAIRVIEW WEST 11/02/2011 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 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 23.33 1084650154 12/02/2011 309 311 2.0000 R 2 R1 66409802 4.38 0.00 0.00 0.00 143 FAIRVIEW WEST 11/02/2011 1.06 0.00 0.00 0.00 0.00 PATRICIA BALDWIN 0 1.73 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 20.94 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 186 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/02/2011 962 964 2.0000 R 1 R9 64289163 4.38 0.00 0.00 0.00 147 FAIRVIEW WEST 11/02/2011 1.06 0.00 0.00 0.00 0.00 MICHELLE SYLVESTER 0 1.73 0.00 0.00 0.00 147 FAIRVIEW WEST 0000000365 0.00 0.00 0.00 21.13 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 42.07 1084750115 12/02/2011 118 121 3.0000 R 1 R1 33852776 6.57 0.00 0.00 0.00 137 FAIRVIEW EAST 11/02/2011 1.06 0.00 0.00 0.00 0.00 LEE C MILES 0 1.93 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 23.33 1084800126 12/02/2011 379 384 5.0000 R 1 R1 53237150 10.95 0.00 0.00 0.00 134 FAIRVIEW WEST 11/02/2011 1.06 0.00 0.00 0.00 0.00 LEIGH ANN HOEY 0 2.33 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 28.11 1084850134 12/02/2011 308 312 4.0000 R 1 R1 37400285 8.76 0.00 0.00 0.00 130 FAIRVIEW WEST 11/02/2011 1.06 0.00 0.00 0.00 0.00 STEPHEN BURLINGTON 0 2.13 0.00 0.00 0.00 130 FAIRVIEW WEST 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 25.72 1084900125 12/02/2011 298 300 2.0000 R 1 R1 40154937 4.38 0.00 0.00 0.00 126 FAIRVIEW WEST 11/02/2011 1.06 0.00 0.00 0.00 0.00 THOM IRWIN 0 1.73 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 20.94 1084950133 12/02/2011 288 295 7.0000 R 1 R1 39685302 15.33 0.00 0.00 0.00 122 FAIRVIEW WEST 11/02/2011 1.06 0.00 0.00 0.00 0.00 ALEXANDER CAMESI 0 2.72 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 32.88 1085000130 12/02/2011 1441 1448 7.0000 R 1 R1 39685273 15.33 0.00 0.00 0.00 116 FAIRVIEW WEST 11/02/2011 1.06 0.00 0.00 0.00 0.00 JULIA MASTROMARINO 0 2.72 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 32.88 1085050115 12/02/2011 377 380 3.0000 R 1 R1 1679156600 6.57 0.00 0.00 0.00 108 FAIRVIEW WEST 11/02/2011 1.06 0.00 0.00 0.00 0.00 COL. LEON R REED 0 1.93 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 23.33 1085100136 12/02/2011 168 172 4.0000 R 1 R1 66409568 8.76 0.00 0.00 0.00 104 FAIRVIEW WEST 11/02/2011 1.06 0.00 0.00 0.00 0.00 DEAN YOUNG 0 2.13 0.00 0.00 0.00 104 FAIRVIEW WEST 0000000405 0.00 0.00 0.00 21.13 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 46.85 1085150121 12/02/2011 294 295 1.0000 R 1 R1 66409493 2.19 0.00 0.00 0.00 100 FAIRVIEW WEST 11/02/2011 1.06 0.00 0.00 0.00 0.00 TOM HUGHES 0 1.54 0.00 0.00 0.00 100 FAIRVIEW WEST 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 18.56 1085200138 12/02/2011 1378 1400 22.0000 R 1 R1 66409562 62.98 0.00 0.00 0.00 96 FAIRVIEW WEST 11/02/2011 1.06 0.00 0.00 0.00 0.00 JANE WESTBROOK 0 7.01 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 84.82 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 187 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/02/2011 207 210 3.0000 R 1 R1 66409556 6.57 0.00 0.00 0.00 92 FAIRVIEW WEST 11/02/2011 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 12/02/2011 297 300 3.0000 R 1 R1 66409521 6.57 0.00 0.00 0.00 88 FAIRVIEW WEST 11/02/2011 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 12/02/2011 779 790 11.0000 R 1 R1 66409528 24.09 0.00 0.00 0.00 84 FAIRVIEW WEST 11/02/2011 1.06 0.00 0.00 0.00 0.00 MARK& SUSAN MULLIGAN 0 3.51 0.00 0.00 0.00 84 FAIRVIEW WEST 0000000430 0.00 0.00 0.00 -207.69 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 -165.26 1085400123 12/02/2011 608 616 8.0000 R 1 R1 66409567 17.52 0.00 0.00 0.00 80 FAIRVIEW WEST 11/02/2011 1.06 0.00 0.00 0.00 0.00 RICK GOMES 0 2.92 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 35.27 1085450111 12/02/2011 1304 1318 14.0000 R 3 R1 40041144 30.66 0.00 0.00 0.00 76 FAIRVIEW WEST 11/02/2011 1.06 0.00 0.00 0.00 0.00 MARTIN GILDAEMEYER 0 5.95 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 72.05 1085500125 12/02/2011 878 903 25.0000 R 2 R1 66409793 73.99 0.00 0.00 0.00 72 FAIRVIEW WEST 11/02/2011 1.06 0.00 0.00 0.00 0.00 LEE LECLAIR 0 8.00 0.00 0.00 0.00 72 FAIRVIEW WEST 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 96.82 1085550137 12/02/2011 374 380 6.0000 R 2 R3 48718488 13.14 0.00 0.00 0.00 68 FAIRVIEW WEST 11/02/2011 1.06 0.00 0.00 0.00 0.00 JEFF WINGER 0 2.52 0.00 0.00 0.00 68 FAIRVIEW WEST 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 30.49 1085600114 12/02/2011 191 194 3.0000 R 1 R1 33409495 6.57 0.00 0.00 0.00 15 EL PORTAL DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 LOUISE M. KELLER 0 1.93 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 23.33 1085650119 12/02/2011 252 255 3.0000 R 3 R1 42425982 6.57 0.00 0.00 0.00 17 EL PORTAL DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 ROBERT W. GOODENOW 0 3.78 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 45.79 1085700113 12/02/2011 324 324 0.0000 R 1 R1 40154930 0.00 0.00 0.00 0.00 69 FAIRVIEW EAST 11/02/2011 1.06 0.00 0.00 0.00 0.00 THOMAS H DEAN 0 1.34 0.00 0.00 0.00 1826 VILLAGE CT 0000000465 0.00 0.00 0.00 -0.15 AMELIA ISLE FL 32034 RE 08 13.77 0.00 0.00 16.02 1085750118 12/02/2011 366 375 9.0000 R 1 R1 26071221 19.71 0.00 0.00 0.00 73 FAIRVIEW EAST 11/02/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH BAKER 0 3.11 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 37.65 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 188 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/02/2011 284 287 3.0000 R 1 R1 2460704700 6.57 0.00 0.00 0.00 77 FAIRVIEW EAST 11/02/2011 1.06 0.00 0.00 0.00 0.00 GWENDOLYN CORDER 0 1.93 0.00 0.00 0.00 77 FAIRVIEW EAST 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 23.33 1085850167 12/02/2011 261 261 0.0000 R 2 R1 66409790 0.00 0.00 0.00 0.00 81 FAIRVIEW EAST 11/04/2011 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 32.64 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 48.81 1085900121 12/02/2011 372 380 8.0000 R 2 R1 65762545 17.52 0.00 0.00 0.00 85 FAIRVIEW EAST 11/02/2011 1.06 0.00 0.00 0.00 0.00 JACKIE ANDERSON 0 2.92 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 35.27 1085950116 12/02/2011 483 492 9.0000 R 1 R1 46160925 19.71 0.00 0.00 0.00 89 FAIRVIEW EAST 11/02/2011 1.06 0.00 0.00 0.00 0.00 DAVID BOGUE 0 3.11 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 37.65 1086000137 12/02/2011 801 809 8.0000 R 1 R1 36611977 17.52 0.00 0.00 0.00 97 FAIRVIEW EAST 11/02/2011 1.06 0.00 0.00 0.00 0.00 KAREN RICHARD & SOWDEN 0 2.92 0.00 0.00 0.00 97 FAIRVIEW EAST 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 35.27 1086050118 12/02/2011 199 201 2.0000 R 1 R1 38324024 4.38 0.00 0.00 0.00 101 FAIRVIEW EAST 11/02/2011 1.06 0.00 0.00 0.00 0.00 ELAINE BOURDEAU 0 1.73 0.00 0.00 0.00 101 FAIRVIEW EAST 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 20.94 1086100129 12/02/2011 478 483 5.0000 R 1 R1 27193547 10.95 0.00 0.00 0.00 105 FAIRVIEW EAST 11/02/2011 1.06 0.00 0.00 0.00 0.00 DOUGLAS CLARK 0 2.33 0.00 0.00 0.00 105 FAIRVIEW EAST 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 28.11 1086150127 12/02/2011 292 294 2.0000 R 1 R1 40709116 4.38 0.00 0.00 0.00 109 FAIRVIEW EAST 11/02/2011 1.06 0.00 0.00 0.00 0.00 JOE MALTESE 0 1.73 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 20.94 1086200161 12/02/2011 358 364 6.0000 R 1 R1 26071244 13.14 0.00 0.00 0.00 113 FAIRVIEW EAST 11/02/2011 1.06 0.00 0.00 0.00 0.00 SCOTT MEIER OWNER AND 0 2.52 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 30.49 1086250123 12/02/2011 466 466 0.0000 R 1 R1 31229674 0.00 0.00 0.00 0.00 117 FAIRVIEW EAST 11/02/2011 1.06 0.00 0.00 0.00 0.00 JACK PARDUE 0 1.34 0.00 0.00 0.00 117 FAIRVIEW EAST 0000000520 0.00 0.00 0.00 -18.56 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 -2.39 1086300110 12/02/2011 157 159 2.0000 R 2 R1 66409808 4.38 0.00 0.00 0.00 121 FAIRVIEW EAST 11/02/2011 1.06 0.00 0.00 0.00 0.00 GEZA SASS 0 1.73 0.00 0.00 0.00 121 FAIRVIEW EAST 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 20.94 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 189 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/02/2011 381 385 4.0000 R 1 R9 36611949 8.76 0.00 0.00 0.00 125 FAIRVIEW EAST 11/02/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL MCFADDEN 0 2.13 0.00 0.00 0.00 125 FAIRVIEW EAST 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 25.72 1086400126 12/02/2011 796 803 7.0000 R 1 R1 27016560 15.33 0.00 0.00 0.00 129 FAIRVIEW EAST 11/02/2011 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 12/02/2011 482 491 9.0000 R 1 R1 46160926 19.71 0.00 0.00 0.00 133 FAIRVIEW EAST 11/02/2011 1.06 0.00 0.00 0.00 0.00 ROBYN P. KRUM 0 3.11 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 37.65 1086500118 12/02/2011 1792 1827 35.0000 R 1 R1 36319300 123.89 0.00 0.00 0.00 152 FAIRVIEW EAST 11/02/2011 1.06 0.00 0.00 0.00 0.00 KENNETH LANDIS 0 12.49 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 0.00 151.21 1086550113 12/02/2011 1397 1408 11.0000 R 2 R1 66409909 24.09 0.00 0.00 0.00 148 FAIRVIEW EAST 11/02/2011 1.06 0.00 0.00 0.00 0.00 DR CHARLES B FOELSCH JR. 0 3.51 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 42.43 1086600117 12/02/2011 1161 1183 22.0000 R 1 R1 35989167 62.98 0.00 0.00 0.00 144 FAIRVIEW EAST 11/02/2011 1.06 0.00 0.00 0.00 0.00 PETER CARTMELL 0 7.01 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 84.82 1086650122 12/02/2011 1457 1467 10.0000 R 1 R1 38324052 21.90 0.00 0.00 0.00 140 FAIRVIEW EAST 11/02/2011 1.06 0.00 0.00 0.00 0.00 JAMES L. & VIRGINIA FEAR 0 3.31 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 40.04 1086700133 12/02/2011 2150 2159 9.0000 R 1 R1 51540958 19.71 0.00 0.00 0.00 136 FAIRVIEW EAST 11/02/2011 1.06 0.00 0.00 0.00 0.00 KEVIN CASSIDY 0 3.11 0.00 0.00 0.00 136 FAIRVIEW EAST 0000000565 0.00 0.00 0.00 189.93 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 227.58 1086750145 12/02/2011 609 614 5.0000 R 2 R1 66409806 10.95 0.00 0.00 0.00 132 FAIRVIEW EAST 11/02/2011 1.06 0.00 0.00 0.00 0.00 RYAN&MONICA WATSON 0 2.33 0.00 0.00 0.00 132 FAIRVIEW EAST 0000000570 0.00 0.00 0.00 -34.28 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 -6.17 1086800163 12/02/2011 357 362 5.0000 R 1 R1 34607726 10.95 0.00 0.00 0.00 128 FAIRVIEW EAST 11/02/2011 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 -0.93 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 27.18 1086850127 12/02/2011 1146 1151 5.0000 R 1 R1 30511356 10.95 0.00 0.00 0.00 124 FAIRVIEW EAST 11/02/2011 1.06 0.00 0.00 0.00 0.00 JOHN FUNKEY 0 2.33 0.00 0.00 0.00 124 FAIRVIEW EAST 0000000580 0.00 0.00 0.00 23.55 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 51.66 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 190 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/02/2011 1479 1484 5.0000 R 1 R1 39685272 10.95 0.00 0.00 0.00 120 FAIRVIEW EAST 11/02/2011 1.06 0.00 0.00 0.00 0.00 MARGARET KACHICH 0 2.33 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 28.11 1086950136 12/02/2011 1117 1140 23.0000 R 2 R1 49338570 66.65 0.00 0.00 0.00 114 FAIRVIEW EAST 11/02/2011 1.06 0.00 0.00 0.00 0.00 MARY ANN GRIESER 0 7.34 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 88.82 1087000156 12/02/2011 219 222 3.0000 R 1 R2 39685236 6.57 0.00 0.00 0.00 110 FAIRVIEW EAST 11/02/2011 1.06 0.00 0.00 0.00 0.00 KATHRYN PEREZ RENTER 0 1.93 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 23.33 1087050151 12/02/2011 434 442 8.0000 R 1 R1 31229678 17.52 0.00 0.00 0.00 106 FAIRVIEW EAST 11/02/2011 1.06 0.00 0.00 0.00 0.00 WENDY HANSON OWNER 0 2.92 0.00 0.00 0.00 106 FAIRVIEW EAST 0000000600 -77.16 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 -41.89 1087100125 12/02/2011 1802 1817 15.0000 R 1 R1 37848715 37.29 0.00 0.00 0.00 5 PALMETTO WAY 11/02/2011 1.06 0.00 0.00 0.00 0.00 THOMAS KNAPP 0 4.70 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 56.82 1087150110 12/02/2011 231 233 2.0000 R 1 R1 38324030 4.38 0.00 0.00 0.00 9 PALMETTO WAY 11/02/2011 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 12/02/2011 1332 1351 19.0000 R 1 R1 27193564 51.97 0.00 0.00 0.00 15 PALMETTO WAY 11/02/2011 1.06 0.00 0.00 0.00 0.00 LEE GWATKIN 0 6.02 0.00 0.00 0.00 15 PALMETTO WAY 0000000615 0.00 0.00 0.00 -122.12 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 -49.30 1087250176 12/02/2011 1570 1587 17.0000 R 1 R1 53237148 44.63 0.00 0.00 0.00 17 PALMETTO WAY 11/02/2011 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 -100.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 -35.18 1087300133 12/02/2011 1146 1161 15.0000 R 2 R1 48180923 37.29 0.00 0.00 0.00 21 PALMETTO WAY 11/02/2011 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 56.71 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 113.53 1087350125 12/02/2011 1981 2007 26.0000 R 2 R1 48180967 78.98 0.00 0.00 0.00 110 YACHT CLUB PL 11/02/2011 1.06 0.00 0.00 0.00 0.00 TINA PERONI 0 8.45 0.00 0.00 0.00 110 YACHT CLUB PLACE 0000000630 0.00 0.00 0.00 -0.82 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 101.44 1087400112 12/02/2011 569 576 7.0000 R 1 R1 39885239 15.33 0.00 0.00 0.00 108 YACHT CLUB PL 11/02/2011 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: 12/15/11 Time: 10:18am Village of Tequesta Page: 191 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/02/2011 45 51 6.0000 R 2 R2 72211328 13.14 0.00 0.00 0.00 104 YACHT CLUB PL 11/02/2011 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 30.77 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 61.26 1087500171 12/02/2011 290 297 7.0000 R 1 R1 2348144800 15.33 0.00 0.00 0.00 100 YACHT CLUB PL 11/02/2011 1.06 0.00 0.00 0.00 0.00 TERESA GRASHOF-RENTER 0 2.72 0.00 0.00 0.00 100 YACHT CLUB PL 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 32.88 1087550126 12/02/2011 459 464 5.0000 R 1 R1 25989184 10.95 0.00 0.00 0.00 96 YACHT CLUB PL 11/02/2011 1.06 0.00 0.00 0.00 0.00 HOLLY HOOVER 0 2.33 0.00 0.00 0.00 96 YACHT CLUB PL 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 28.11 1087600110 12/02/2011 446 453 7.0000 R 1 R1 51540973 15.33 0.00 0.00 0.00 92 YACHT CLUB PL 11/02/2011 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 12/02/2011 176 180 4.0000 R 1 R1 37848731 8.76 0.00 0.00 0.00 88 YACHT CLUB PL 11/02/2011 1.06 0.00 0.00 0.00 0.00 RICHARD A MOSCHNER 0 2.13 0.00 0.00 0.00 88 YACHT CLUB PL 0000000660 0.00 0.00 0.00 -78.15 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 -52.43 1087700119 12/02/2011 283 288 5.0000 R 1 R1 40154916 10.95 0.00 0.00 0.00 84 YACHT CLUB PL 11/02/2011 1.06 0.00 0.00 0.00 0.00 RICHARD POND 0 2.33 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 28.11 1087750164 12/02/2011 1322 1338 16.0000 R 1 R1 36319270 40.96 0.00 0.00 0.00 80 YACHT CLUB PL 11/02/2011 1.06 0.00 0.00 0.00 0.00 JOHN WELCH 0 5.03 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 60.82 1087800148 12/02/2011 774 777 3.0000 R 1 R1 28055293 6.57 0.00 0.00 0.00 76 YACHT CLUB PL 11/04/2011 1.06 0.00 0.00 0.00 0.00 MATT CLARK 0 1.93 0.00 0.00 0.00 76 YACHT CLUB PL 0000000675 0.00 0.00 0.00 54.33 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 77.66 1087850123 12/02/2011 629 632 3.0000 R 2 R1 48180929 6.57 0.00 0.00 0.00 72 YACHT CLUB PL 11/02/2011 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 12/02/2011 1320 1360 40.0000 R 1 R1 53237109 148.84 0.00 0.00 0.00 68 YACHT CLUB PL 11/02/2011 1.06 0.00 0.00 0.00 0.00 ROSAMINDA CHAMI 0 14.74 0.00 0.00 0.00 68 YACHT CLUB PL 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 178.41 1087950139 12/02/2011 557 558 1.0000 R 1 R1 39501545 2.19 0.00 0.00 0.00 67 YACHT CLUB PL 11/02/2011 1.06 0.00 0.00 0.00 0.00 JOANN WALKER 0 1.54 0.00 0.00 0.00 19 SPRUCE MOUNTAIN DRIVE 0000000690 0.00 0.00 0.00 -31.16 PUTNAM VALLEY NY 10579 RE 08 13.77 0.00 0.00 -12.60 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 192 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/02/2011 441 445 4.0000 R 1 R1 36319291 8.76 0.00 0.00 0.00 75 YACHT CLUB PL 11/02/2011 1.06 0.00 0.00 0.00 0.00 LANI SCOZZARI 0 2.13 0.00 0.00 0.00 75 YACHT CLUB PL 0000000695 0.00 0.00 0.00 33.18 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 58.90 1088050114 12/02/2011 389 393 4.0000 R 1 R1 26071196 8.76 0.00 0.00 0.00 79 YACHT CLUB PL 11/02/2011 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 12/02/2011 1497 1521 24.0000 R 2 R1 66409791 70.32 0.00 0.00 0.00 83 YACHT CLUB PL 11/02/2011 1.06 0.00 0.00 0.00 0.00 ROSARIO LOPARDO 0 7.67 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 92.82 1088150123 12/02/2011 762 772 10.0000 R 1 R1 39685237 21.90 0.00 0.00 0.00 87 YACHT CLUB PL 11/02/2011 1.06 0.00 0.00 0.00 0.00 W. GARRETT HAMBUECHEN 0 3.31 0.00 0.00 0.00 87 YACHT CLUB PL 0000000710 0.00 0.00 0.00 33.18 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 73.22 1088200117 12/02/2011 662 668 6.0000 R 3 R1 53991733 13.14 0.00 0.00 0.00 91 YACHT CLUB PL 11/02/2011 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 12/02/2011 385 388 3.0000 R 1 R1 38324039 6.57 0.00 0.00 0.00 95 YACHT CLUB PL 11/02/2011 1.06 0.00 0.00 0.00 0.00 CALVIN CRONIN 0 1.93 0.00 0.00 0.00 95 YACHT CLUB PL 0000000720 0.00 0.00 0.00 21.13 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 44.46 1088300136 12/02/2011 198 203 5.0000 R 1 R1 51540990 10.95 0.00 0.00 0.00 99 YACHT CLUB PL 11/02/2011 1.06 0.00 0.00 0.00 0.00 MARGAUX STEPHANOS 0 2.33 0.00 0.00 0.00 99 YACHT CLUB PL 0000000725 0.00 0.00 0.00 16.32 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 44.43 1088350128 12/02/2011 250 253 3.0000 R 1 R1 35446935 6.57 0.00 0.00 0.00 16 PALMETTO WAY 11/02/2011 1.06 0.00 0.00 0.00 0.00 PAUL COBEN 0 1.93 0.00 0.00 0.00 16 PALMETTO WAY 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 23.33 1088400115 12/02/2011 180 183 3.0000 R 1 R1 49944039 6.57 0.00 0.00 0.00 12 PALMETTO WAY 11/02/2011 1.06 0.00 0.00 0.00 0.00 VIOLA LAAMANEN 0 1.93 0.00 0.00 0.00 12 PALMETTO WAY 0000000735 0.00 0.00 0.00 21.13 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 44.46 1088450137 12/02/2011 413 419 6.0000 R 2 R1 66409904 13.14 0.00 0.00 0.00 8 PALMETTO WAY 11/02/2011 1.06 0.00 0.00 0.00 0.00 JEFF & VICTORIA COSBY 0 2.52 0.00 0.00 0.00 8 PALMETTO WAY 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 30.49 1088500114 12/02/2011 493 500 7.0000 R 1 R1 28842201 15.33 0.00 0.00 0.00 98 FAIRVIEW EAST 11/02/2011 1.06 0.00 0.00 0.00 0.00 JANE L MAYBRAY 0 2.72 0.00 0.00 0.00 98 FAIRVIEW EAST 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 32.88 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 193 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/06/2011 852 862 10.0000 R 1 R1 43519688 21.90 0.00 0.00 0.00 3 TURTLE CREEK DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 JACKIE & JEFF MCINTYRE 0 9.19 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 45.92 1090070210 12/06/2011 1159 1162 3.0000 R 1 R1 44626313 6.57 0.00 0.00 0.00 1 TURTLE CREEK DR 11/03/2011 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 0.00 576.69 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 603.44 1090100131 12/06/2011 1963 1968 5.0000 R 1 R1 43502926 10.95 0.00 0.00 0.00 5 TURTLE CREEK DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 GEORGE SERENO 0 6.45 0.00 0.00 0.00 5 TURTLE CREEK DR 0000000010 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 31.99 1090150140 12/06/2011 302 307 5.0000 R 1 R1 46905533 10.95 0.00 0.00 0.00 7 TURTLE CREEK DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 ANNETT DELUCA 0 6.45 0.00 0.00 0.00 7 TURTLE CREEK DR 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 32.23 1090200110 12/06/2011 265 269 4.0000 R 1 R1 48956706 8.76 0.00 0.00 0.00 9 TURTLE CREEK DR 11/03/2011 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 12/06/2011 318 324 6.0000 R 1 R1 48718302 13.14 0.00 0.00 0.00 11 TURTLE CREEK DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 EDWIN OLMSTEAD 0 7.00 0.00 0.00 0.00 11 TURTLE CREEK DR 0000000025 0.00 0.00 0.00 -24.66 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 10.31 1090300129 12/06/2011 483 495 12.0000 R 1 R1 54687587 26.28 0.00 0.00 0.00 10 TURTLE CREEK DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 KIMBERLY HEATLEY 0 10.28 0.00 0.00 0.00 2104 STILLING 0000000030 0.00 0.00 0.00 -425.22 MC HENRY IL 60050 RE 09 13.77 0.00 0.00 -373.83 1090300218 12/06/2011 251 255 4.0000 R 1 R1 43519662 8.76 0.00 0.00 0.00 13 TURTLE CREEK DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 PETER ZDANIS 0 5.90 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 29.49 1090350114 12/06/2011 755 764 9.0000 R 1 R1 43502903 19.71 0.00 0.00 0.00 12 TURTLE CREEK DR 11/03/2011 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 12/06/2011 476 482 6.0000 R 1 R1 42506389 13.14 0.00 0.00 0.00 14 TURTLE CREEK DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 PAMELA SCHEUBLE 0 7.00 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 34.97 1090450147 12/06/2011 95 96 1.0000 R 1 R1 56238767 2.19 0.00 0.00 0.00 16 TURTLE CREEK DR 11/03/2011 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: 12/15/11 Time: 10:18am Village of Tequesta Page: 194 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/06/2011 317 322 5.0000 R 1 R1 56238766 10.95 0.00 0.00 0.00 17 TURTLE CREEK DR 11/03/2011 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 12/06/2011 425 429 4.0000 R 1 R1 57834006 8.76 0.00 0.00 0.00 18 TURTLE CREEK DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 GEORGE V. WESTON 0 5.90 0.00 0.00 0.00 18 TURTLE CREEK DR 0000000055 0.00 0.00 0.00 -178.81 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 -149.32 1090600116 12/06/2011 715 725 10.0000 R 1 R1 54237379 21.90 0.00 0.00 0.00 20 TURTLE CREEK DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 TIMOTHY DERRICO 0 9.19 0.00 0.00 0.00 20 TURTLE CREEK DR 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 45.92 1090650111 12/06/2011 292 296 4.0000 R 1 R1 48524367 8.76 0.00 0.00 0.00 21 TURTLE CREEK DR 11/03/2011 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 12/06/2011 383 385 2.0000 R 1 R1 44626302 4.38 0.00 0.00 0.00 23 TURTLE CREEK DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 THOMAS P. CULLEN 0 4.81 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 24.02 1090750141 12/06/2011 510 536 26.0000 R 1 R1 33852766 78.98 0.00 0.00 0.00 22 TURTLE CREEK DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 JEANNE MACLEAN 0 23.46 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 0.00 117.27 1090800134 12/06/2011 593 601 8.0000 R 1 R1 44829147 17.52 0.00 0.00 0.00 24 TURTLE CREEK DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 DANIEL&MICHELLE WALLEN 0 8.09 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 40.44 1090850119 12/06/2011 331 340 9.0000 R 1 R1 48956705 19.71 0.00 0.00 0.00 25 TURTLE CREEK DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM J.&CHARMAINE GILLOTA 0 8.64 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 43.18 1090900113 12/06/2011 697 706 9.0000 R 1 R1 43502961 19.71 0.00 0.00 0.00 27 TURTLE CREEK DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 DANIEL GRIEVE 0 8.64 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 43.18 1090950118 12/06/2011 245 253 8.0000 R 1 R1 54718597 17.52 0.00 0.00 0.00 26 TURTLE CREEK DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 ALBERT J. DEGRASSE 0 8.09 0.00 0.00 0.00 26 TURTLE CREEK DR 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 40.44 1091000125 12/06/2011 455 458 3.0000 R 1 R1 43502951 6.57 0.00 0.00 0.00 28 TURTLE CREEK DR 11/03/2011 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: 12/15/11 Time: 10:18am Village of Tequesta Page: 195 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/06/2011 183 185 2.0000 R 1 R1 44044667 4.38 0.00 0.00 0.00 29 TURTLE CREEK DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 RICHARD MC CLINTOCK 0 4.81 0.00 0.00 0.00 29 TURTLE CREEK DR 0000000105 0.00 0.00 0.00 19.68 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 43.70 1091100185 12/06/2011 456 456 0.0000 R 1 R1 46683912 0.00 0.00 0.00 0.00 31 TURTLE CREEK DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH CARDINALE 0 3.71 0.00 0.00 0.00 233 EAST ALAMBRA AVE 0000000110 0.00 0.00 0.00 -13.56 LINDENHURST NY 11757 RE 09 13.77 0.00 0.00 4.98 1091150146 12/06/2011 568 576 8.0000 R 1 R1 26071209 17.52 0.00 0.00 0.00 30 TURTLE CREEK DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 FREDRIC REMMY 0 8.09 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 40.44 1091200123 12/06/2011 586 593 7.0000 R 1 R1 27659564 15.33 0.00 0.00 0.00 32 TURTLE CREEK DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 BERNARD KRIES 0 7.54 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 37.70 1091250125 12/06/2011 549 556 7.0000 R 1 R1 38324048 15.33 0.00 0.00 0.00 34 TORTOISE LN 11/03/2011 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 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 37.70 1091300139 12/06/2011 338 342 4.0000 R 1 R1 28055305 8.76 0.00 0.00 0.00 36 TORTOISE LN 11/03/2011 1.06 0.00 0.00 0.00 0.00 JAMES A. LOUDEN 0 5.90 0.00 0.00 0.00 36 TORTOISE LN 0000000130 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 29.30 1091350134 12/06/2011 1815 1834 19.0000 R 3 R1 40476666 41.61 0.00 0.00 0.00 38 TORTOISE LN 11/03/2011 1.06 0.00 0.00 0.00 0.00 LEONARD BATTISTON 0 19.27 0.00 0.00 0.00 14 LHIRONDELLE LANE 0000000135 0.00 0.00 0.00 -0.77 STONINGTON CT 06378 RE 09 34.38 0.00 0.00 95.55 1091400128 12/06/2011 794 804 10.0000 R 1 R1 28055297 21.90 0.00 0.00 0.00 40 TORTOISE LN 11/03/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH MORRIS 0 9.19 0.00 0.00 0.00 40 TORTOISE LN 0000000140 0.00 0.00 0.00 32.93 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 78.85 1091450126 12/06/2011 847 854 7.0000 R 1 R1 46160982 15.33 0.00 0.00 0.00 42 TORTOISE LN 11/03/2011 1.06 0.00 0.00 0.00 0.00 CHARLES&BARBARA FONNER 0 7.54 0.00 0.00 0.00 42 TORTOISE LN 0000000145 0.00 0.00 0.00 -34.73 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 2.97 1091500110 12/06/2011 552 559 7.0000 R 1 R9 26071190 15.33 0.00 0.00 0.00 44 TORTOISE LN 11/03/2011 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 12/06/2011 517 524 7.0000 R 1 R1 27659579 15.33 0.00 0.00 0.00 46 TORTOISE LN 11/03/2011 1.06 0.00 0.00 0.00 0.00 MRS. JANE KYLE 0 7.54 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 37.70 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 196 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/06/2011 784 789 5.0000 R 1 R1 40709076 10.95 0.00 0.00 0.00 52 TURTLE CREEK DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 DR. N DEAN HUNGNESS 0 6.45 0.00 0.00 0.00 P. O. BOX 579 0000000165 0.00 0.00 0.00 -37.68 SHELDON IL 60966 RE 09 13.77 0.00 0.00 -5.45 1091700125 12/06/2011 346 356 10.0000 R 1 R1 34296966 21.90 0.00 0.00 0.00 53 TURTLE CREEK DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 PATRICK CICALESE 0 9.19 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 45.92 1091800165 12/06/2011 253 259 6.0000 R 1 R1 40714319 13.14 0.00 0.00 0.00 57 TURTLE CREEK DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 ASHLEY JOGENSEN OWNER 0 7.00 0.00 0.00 0.00 57 TURTLE CREEK DR 0000000180 0.00 0.00 0.00 29.49 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 64.46 1091900133 12/06/2011 233 234 1.0000 R 1 R1 2560545400 2.19 0.00 0.00 0.00 56 TURTLE CREEK DR 11/03/2011 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 -0.89 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 20.39 1091950121 12/06/2011 37 41 4.0000 R 1 R1 43502902 8.76 0.00 0.00 0.00 58 TURTLE CREEK DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 W.E. HAWKINS 0 5.90 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 29.49 1092000125 12/06/2011 1023 1031 8.0000 R 1 R1 48718345 17.52 0.00 0.00 0.00 60 TURTLE CREEK DR 11/03/2011 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 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 40.44 1092010144 12/06/2011 507 512 5.0000 R 1 R9 46905518 10.95 0.00 0.00 0.00 61 TURTLE CREEK DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 ELLEN HIGGINS 0 6.45 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 32.23 1092050120 12/06/2011 521 530 9.0000 R 1 R1 48956701 19.71 0.00 0.00 0.00 62 TURTLE CREEK DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM MCNEALY 0 8.64 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 43.18 1092100124 12/06/2011 304 308 4.0000 R 1 R1 44044617 8.76 0.00 0.00 0.00 64 TURTLE CREEK DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 STEPHEN A. WILGAR 0 5.90 0.00 0.00 0.00 64 TURTLE CREEK DR 0000000210 0.00 0.00 0.00 -3.95 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 25.54 1092150136 12/06/2011 153 158 5.0000 R 1 R1 46683954 10.95 0.00 0.00 0.00 66 TURTLE CREEK DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 CLEMENT F. SPRINGER JR. 0 6.45 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 32.23 1092200140 12/06/2011 154 155 1.0000 R 1 R1 42751388 2.19 0.00 0.00 0.00 68 TURTLE CREEK DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 ALICE LAMONT MENGEL 0 4.26 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 21.28 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 197 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/06/2011 826 841 15.0000 R 1 R1 36319276 37.29 0.00 0.00 0.00 70 TURTLE CREEK DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 EVA MAUDER 0 13.03 0.00 0.00 0.00 70 TURTLE CREEK DR 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 65.15 1092300135 12/06/2011 455 462 7.0000 R 1 R1 28055306 15.33 0.00 0.00 0.00 74 TURTLE CREEK DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 EDWIN FROST 0 7.54 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 37.70 1092350120 12/06/2011 297 301 4.0000 R 1 R1 28842183 8.76 0.00 0.00 0.00 76 TURTLE CREEK DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 MR. ANTHONY PALAIA 0 5.90 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 29.49 1092400121 12/06/2011 322 325 3.0000 R 1 R1 45789694 6.57 0.00 0.00 0.00 78 TURTLE CREEK DR 11/03/2011 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 -1.26 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 25.49 1092450126 12/06/2011 423 432 9.0000 R 1 R1 42751425 19.71 0.00 0.00 0.00 80 TURTLE CREEK DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 JOHN H. FOLEY 0 8.64 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 43.18 1092500123 12/06/2011 339 342 3.0000 R 1 R1 48718375 6.57 0.00 0.00 0.00 82 TURTLE CREEK DR 11/03/2011 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 12/06/2011 846 855 9.0000 R 1 R1 43502952 19.71 0.00 0.00 0.00 84 TURTLE CREEK DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 ANTON GREATON 0 8.64 0.00 0.00 0.00 84 TURTLE CREEK DR 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 43.18 1092600112 12/06/2011 250 253 3.0000 R 1 R1 46905544 6.57 0.00 0.00 0.00 86 TURTLE CREEK DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 ROBERT C. SHAMBELAN 0 5.35 0.00 0.00 0.00 86 TURTLE CREEK DR 0000000260 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 26.56 1092650151 12/06/2011 715 724 9.0000 R 1 R1 46905525 19.71 0.00 0.00 0.00 88 TURTLE CREEK DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 PAUL&JENNIFER HOOPER 0 8.64 0.00 0.00 0.00 88 TURTLE CREEK DR 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 43.18 1092700111 12/06/2011 313 317 4.0000 R 1 R1 44626294 8.76 0.00 0.00 0.00 59 TURTLE CREEK DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 T. WILLIAM KIDDO 0 5.90 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 29.49 1092750123 12/06/2011 243 248 5.0000 R 1 R1 59779952 10.95 0.00 0.00 0.00 90 TURTLE CREEK DR 11/03/2011 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 -46.49 ORLEANS MA 02653 RE 09 13.77 0.00 0.00 -14.26 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 198 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/06/2011 228 228 0.0000 R 1 R1 48187269 0.00 0.00 0.00 0.00 92 TURTLE CREEK DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 JOHN ANDERSEN 0 3.71 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 18.54 1092810136 12/06/2011 402 415 13.0000 R 1 R1 43519655 29.95 0.00 0.00 0.00 94 TURTLE CREEK DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 ELIZABETH MAGAR 0 11.20 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 55.98 1092850125 12/06/2011 1911 1944 33.0000 R 1 R1 61077003 113.91 0.00 0.00 0.00 96 TURTLE CREEK DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 LAWRENCE E. SMITH OWNER 0 32.19 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 0.00 160.93 1092900129 12/06/2011 283 286 3.0000 R 1 R1 45114063 6.57 0.00 0.00 0.00 98 TURTLE CREEK DR 11/03/2011 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 12/06/2011 336 345 9.0000 R 1 R2 46905516 19.71 0.00 0.00 0.00 100 TURTLE CREEK DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 MARK SEDELNIK & 0 8.64 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 43.18 1093000138 12/06/2011 186 187 1.0000 R 1 R1 47751870 2.19 0.00 0.00 0.00 102 TURTLE CREEK DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 DOROTHY KOTESKI 0 4.26 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 21.28 1093050133 12/06/2011 283 284 1.0000 R 1 R1 41425522 2.19 0.00 0.00 0.00 104 TURTLE CREEK DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 FRANK L. JR. HORGAN 0 4.26 0.00 0.00 0.00 104 TURTLE CREEK DR 0000000305 0.00 0.00 0.00 3.15 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 24.43 1093100127 12/06/2011 371 371 0.0000 R 1 R1 44626331 0.00 0.00 0.00 0.00 106 TURTLE CREEK DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 PETER PETKOVICH 0 3.71 0.00 0.00 0.00 PO BOX 575 0000000310 0.00 0.00 0.00 0.00 RICHTON IL 60471 RE 09 13.77 0.00 0.00 18.54 1093150156 12/06/2011 651 659 8.0000 R 1 R1 47751856 17.52 0.00 0.00 0.00 107 TURTLE CREEK DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 JEFF POLICH 0 8.09 0.00 0.00 0.00 107 TURTLE CREEK DRIVE 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 40.44 1093200119 12/06/2011 621 627 6.0000 R 1 R1 46683911 13.14 0.00 0.00 0.00 109 TURTLE CREEK DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 SAM VAN SICKLE 0 7.00 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 34.97 1093250114 12/06/2011 775 782 7.0000 R 1 R1 54687594 15.33 0.00 0.00 0.00 108 TURTLE CREEK DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 ROBERT HENDRICKSON 0 7.54 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 37.70 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 199 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/06/2011 300 304 4.0000 R 1 R1 59780000 8.76 0.00 0.00 0.00 110 TURTLE CREEK DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM J. SCOTT 0 5.90 0.00 0.00 0.00 110 TURTLE CREEK DR 0000000330 0.00 0.00 0.00 -56.30 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 -26.81 1093350113 12/06/2011 254 259 5.0000 R 1 R1 37848728 10.95 0.00 0.00 0.00 111 TURTLE CREEK DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH BROCINER 0 6.45 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 32.23 1093400137 12/06/2011 220 222 2.0000 R 1 R1 28055312 4.38 0.00 0.00 0.00 113 TURTLE CREEK DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 RONALD L. JOHNSON 0 4.81 0.00 0.00 0.00 113 TURTLE CREEK DR 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 24.02 1093450146 12/06/2011 2744 2749 5.0000 R 1 R1 39685232 10.95 0.00 0.00 0.00 112 TURTLE CREEK DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 PHILIP SQUIER 0 6.45 0.00 0.00 0.00 112 TURTLE CREEK DR 0000000345 0.00 0.00 0.00 93.42 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 125.65 1093500133 12/06/2011 427 430 3.0000 R 1 R1 40714334 6.57 0.00 0.00 0.00 114 TURTLE CREEK DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 RANDY WEBB 0 5.35 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 26.75 1093550152 12/06/2011 527 531 4.0000 R 2 R1 52910452 8.76 0.00 0.00 0.00 11 LOGGERHEAD LN 11/03/2011 1.06 0.00 0.00 0.00 0.00 CATHERINE H. VON PHUL 0 5.90 0.00 0.00 0.00 11 LOGGERHEAD LN 0000000355 0.00 0.00 0.00 70.30 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 99.79 1093600115 12/06/2011 169 170 1.0000 R 1 R1 43035715 2.19 0.00 0.00 0.00 5 LOGGERHEAD LN 11/03/2011 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 0.00 EGGERTSVILLE NY 14226 RE 09 13.77 0.00 0.00 21.28 1093650120 12/06/2011 707 723 16.0000 R 1 R1 61076992 40.96 0.00 0.00 0.00 7 LOGGERHEAD LN 11/03/2011 1.06 0.00 0.00 0.00 0.00 K.N. JENNINGS 0 13.95 0.00 0.00 0.00 7 LOGGERHEAD LN 0000000365 0.00 0.00 0.00 43.53 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 113.27 1093700114 12/06/2011 598 606 8.0000 R 1 R1 58308191 17.52 0.00 0.00 0.00 3 LOGGERHEAD LN 11/03/2011 1.06 0.00 0.00 0.00 0.00 GEORGE E. ESTEY 0 8.09 0.00 0.00 0.00 3 LOGGERHEAD LN 0000000370 0.00 0.00 0.00 -0.78 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 39.66 1093710135 12/06/2011 185 186 1.0000 R 1 R1 43502927 2.19 0.00 0.00 0.00 2 LOGGERHEAD LN 11/03/2011 1.06 0.00 0.00 0.00 0.00 ROBERT DION 0 4.26 0.00 0.00 0.00 2 LOGGERHEAD LN 0000000371 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 21.28 1093740139 12/06/2011 333 339 6.0000 R 1 R1 46905520 13.14 0.00 0.00 0.00 1 LOGGERHEAD LN 11/03/2011 1.06 0.00 0.00 0.00 0.00 FOREST PADON 0 7.00 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 34.97 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 200 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/06/2011 38 44 6.0000 R 2 R2 72211373 13.14 0.00 0.00 0.00 115 TURTLE CREEK DR 11/03/2011 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 35.25 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 70.22 1093800178 12/06/2011 567 574 7.0000 R 1 R1 54718605 15.33 0.00 0.00 0.00 116 TURTLE CREEK DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 DIANNE & ADELOR WARREN 0 7.54 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 37.70 1093850132 12/06/2011 379 379 0.0000 R 1 R1 43502943 0.00 0.00 0.00 0.00 118 TURTLE CREEK DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 EILEEN GREISCH 0 3.71 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 18.54 1093900112 12/06/2011 305 311 6.0000 R 1 R1 46683963 13.14 0.00 0.00 0.00 120 TURTLE CREEK DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 PETER HOLCOMB 0 7.00 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 34.97 1093950117 12/06/2011 220 222 2.0000 R 1 R1 43035709 4.38 0.00 0.00 0.00 117 TURTLE CREEK DR 11/03/2011 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 21.49 GLENVIEW IL 60025 RE 09 13.77 0.00 0.00 45.51 1093970121 12/06/2011 548 554 6.0000 R 1 R1 57834007 13.14 0.00 0.00 0.00 119 TURTLE CREEK DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 ANTHONY INTERDONATO 0 7.00 0.00 0.00 0.00 119 SE TURTLE CREEK DR 0000000397 0.00 0.00 0.00 -39.14 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 -4.17 1094000124 12/06/2011 627 637 10.0000 R 1 R1 46905573 21.90 0.00 0.00 0.00 122 TURTLE CREEK DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 JASON LOVELADY 0 9.19 0.00 0.00 0.00 122 TURTLE CREEK DR 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 45.92 1094050129 12/06/2011 859 865 6.0000 R 1 R1 56238812 13.14 0.00 0.00 0.00 126 TURTLE CREEK DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 PAUL HERCHEN 0 7.00 0.00 0.00 0.00 126 TURTLE CREEK DR 0000000405 0.00 0.00 0.00 272.56 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 307.53 1094100123 12/06/2011 657 658 1.0000 R 1 R1 46683916 2.19 0.00 0.00 0.00 130 TURTLE CREEK DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 CLEVELAND CHRISTIE 0 4.26 0.00 0.00 0.00 23 DONELLAN ROAD 0000000410 0.00 0.00 0.00 0.00 HAMPTON BAYS NY 11946 RE 09 13.77 0.00 0.00 21.28 1094150135 12/06/2011 3568 3623 55.0000 R 2 R1 63113069 244.84 0.00 0.00 0.00 132 TURTLE CREEK DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 ROBERT WONG 0 64.92 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 0.00 324.59 1094200112 12/06/2011 543 543 0.0000 R 1 R1 48718313 0.00 0.00 0.00 0.00 134 TURTLE CREEK DR 11/03/2011 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 -16.62 RYE NY 10580 RE 09 13.77 0.00 0.00 1.92 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 201 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/06/2011 302 307 5.0000 R 1 R1 56238801 10.95 0.00 0.00 0.00 136 TURTLE CREEK DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 KEVIN O'NEIL 0 6.45 0.00 0.00 0.00 136 TURTLE CREEK DR 0000000425 0.00 0.00 0.00 -68.26 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 -36.03 1094300128 12/06/2011 345 349 4.0000 R 1 R1 56238802 8.76 0.00 0.00 0.00 138 TURTLE CREEK DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 JACK MALONEY 0 5.90 0.00 0.00 0.00 138 TURTLE CREEK DR 0000000430 0.00 0.00 0.00 -30.72 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 -1.23 1094350116 12/06/2011 1151 1152 1.0000 R 1 R1 47089037 2.19 0.00 0.00 0.00 137 TURTLE CREEK DR 11/03/2011 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 12/06/2011 99 104 5.0000 R 1 R1 41901126 10.95 0.00 0.00 0.00 140 TURTLE CREEK DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 CHARLES S. CRAMER 0 6.45 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 32.23 1094450132 12/06/2011 229 244 15.0000 R 1 R1 46683945 37.29 0.00 0.00 0.00 142 TURTLE CREEK DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 DAVID&PATTI EMCH 0 13.03 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 65.15 1094500129 12/06/2011 13 16 3.0000 R 2 R9 72211363 6.57 0.00 0.00 0.00 139 TURTLE CREEK DR 11/03/2011 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 12/06/2011 202 205 3.0000 R 1 R1 48718368 6.57 0.00 0.00 0.00 144 TURTLE CREEK DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 DANIEL CRONIN 0 5.35 0.00 0.00 0.00 144 TURTLE CREEK DR 0000000465 0.00 0.00 0.00 -80.32 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 -53.57 1094600128 12/06/2011 386 392 6.0000 R 1 R1 45114067 13.14 0.00 0.00 0.00 141 TURTLE CREEK DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 JOHN PROSUH 0 7.00 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 34.97 1094650123 12/06/2011 647 656 9.0000 R 1 R1 47751853 19.71 0.00 0.00 0.00 143 TURTLE CREEK DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 JAMES R. VIDAL 0 8.64 0.00 0.00 0.00 143 TURTLE CREEK DR 0000000460 0.00 0.00 0.00 35.25 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 78.43 1094700134 12/06/2011 27 29 2.0000 R 2 R2 72211375 4.38 0.00 0.00 0.00 146 TURTLE CREEK DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL E. TOPOLKA 0 4.81 0.00 0.00 0.00 146 TURTLE CREEK DR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 24.02 1094750112 12/06/2011 403 405 2.0000 R 1 R1 46905575 4.38 0.00 0.00 0.00 145 TURTLE CREEK DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 CAROL J. HILLY 0 4.81 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 24.02 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 202 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/06/2011 829 832 3.0000 R 1 R1 47751874 6.57 0.00 0.00 0.00 147 TURTLE CREEK DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 JOHN A JR. PORTER 0 5.35 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 26.75 1094850131 12/06/2011 91 96 5.0000 R 2 R2 72211434 10.95 0.00 0.00 0.00 148 TURTLE CREEK DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 THOMAS&SUZANNE MANZI 0 6.45 0.00 0.00 0.00 148 TURTLE CREEK DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 32.23 1094850257 12/06/2011 409 415 6.0000 R 1 R1 57834005 13.14 0.00 0.00 0.00 149 TURTLE CREEK DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 MARGARITA&PETER NIKOLIS 0 7.00 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 34.97 1094900142 12/06/2011 151 156 5.0000 R 1 R1 41425476 10.95 0.00 0.00 0.00 150 TURTLE CREEK DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 FRANK SCHETTINO 0 6.45 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 32.23 1094950127 12/06/2011 402 405 3.0000 R 1 R1 44044663 6.57 0.00 0.00 0.00 152 TURTLE CREEK DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 MILLETA L. ZIMMER 0 5.35 0.00 0.00 0.00 152 TURTLE CREEK DR 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 26.75 1095000117 12/06/2011 678 685 7.0000 R 1 R1 54237412 15.33 0.00 0.00 0.00 151 TURTLE CREEK DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 BRUCE PICKETT 0 7.54 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 37.70 1095050139 F 11/30/2011 401 402 1.0000 R 1 R1 41425524 2.19 0.00 0.00 0.00 154 TURTLE CREEK DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 PAT-CIN CORP 3 4.26 0.00 0.00 0.00 825 S. US HWY #1 STE#200 0000000505 -100.09 0.00 0.00 0.00 JUPITER FL 33477 RE 09 13.77 0.00 0.00 -78.81 1095100126 12/06/2011 230 236 6.0000 R 1 R1 54687582 13.14 0.00 0.00 0.00 156 TURTLE CREEK DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM&ASHLEIGH HAWKINS 0 7.00 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 34.97 1095150173 12/06/2011 979 996 17.0000 R 1 R1 48956748 44.63 0.00 0.00 0.00 158 TURTLE CREEK DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 MAUREEN ZAMBOUROS 0 14.87 0.00 0.00 0.00 158 TURTLE CREEK DR 0000000515 0.00 0.00 0.00 125.80 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 200.13 1095200146 12/06/2011 384 388 4.0000 R 1 R1 44626324 8.76 0.00 0.00 0.00 153 TURTLE CREEK DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 MICHELLE GENTILE 0 5.90 0.00 0.00 0.00 153 TURTLE CREEK DR 0000000520 0.00 0.00 0.00 26.97 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 56.46 1095250137 12/06/2011 426 431 5.0000 R 1 R1 54687574 10.95 0.00 0.00 0.00 155 TURTLE CREEK DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 STEVEN FRIEDLAND 0 6.45 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 32.23 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 203 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095300124 12/06/2011 323 327 4.0000 R 3 R1 2253660800 8.76 0.00 0.00 0.00 160 TURTLE CREEK DR 11/03/2011 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 -59.74 TEQUESTA FL 33469 RE 09 34.38 0.00 0.00 -4.48 1095350119 12/06/2011 3 3 0.0000 R 1 R1 36482778 0.00 0.00 0.00 0.00 43 LS 11/03/2011 1.06 0.00 0.00 0.00 0.00 ENCON 0 3.71 0.00 0.00 0.00 2500 JUPITER PARK DR 0000000535 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 09 13.77 0.00 0.00 18.54 1095400144 12/06/2011 232 234 2.0000 R 1 R1 46683962 4.38 0.00 0.00 0.00 164 TURTLE CREEK DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 WALTER YUILL 0 4.81 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 24.02 1095450142 12/06/2011 447 452 5.0000 R 1 R1 47751852 10.95 0.00 0.00 0.00 166 TURTLE CREEK DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 MARIA & BOB ST. THOMAS 0 6.45 0.00 0.00 0.00 17 CEDAR STREET 0000000545 0.00 0.00 0.00 -141.01 MASAPEE MA 02649 RE 09 13.77 0.00 0.00 -108.78 1095500136 12/06/2011 320 323 3.0000 R 1 R1 44626318 6.57 0.00 0.00 0.00 168 TURTLE CREEK DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 FRANCIS RAYMOND 0 5.35 0.00 0.00 0.00 168 TURTLE CREEK DR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 26.75 1095550127 12/06/2011 344 347 3.0000 R 3 R1 51538335 6.57 0.00 0.00 0.00 170 TURTLE CREEK DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 RUTLEDGE CROUSE 0 10.51 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 52.52 1095550520 12/06/2011 406 411 5.0000 R 1 R1 47089057 10.95 0.00 0.00 0.00 174 TURTLE CREEK DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 CHARLES V. WROBEL 0 6.45 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 32.23 1095650126 12/06/2011 195 197 2.0000 R 1 R1 58612718 4.38 0.00 0.00 0.00 176 TURTLE CREEK DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 JUDITH CLARKE 0 4.81 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 24.02 1095650225 F 12/14/2011 194 199 5.0000 R 1 R1 48718327 10.95 0.00 0.00 0.00 178 TURTLE CREEK DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 DAVID GRACIANO 3 6.45 0.00 0.00 0.00 209 SIGMA DRIVE 0000000567 0.00 0.00 0.00 0.00 PITTSBURG PA 15238-2826 RE 09 13.77 0.00 0.00 32.23 1095660331 12/06/2011 218 218 0.0000 R 1 R1 45114095 0.00 0.00 0.00 0.00 180 TURTLE CREEK DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 JOHN KAYAJAN 0 3.71 0.00 0.00 0.00 180 TURTLE CREEK DR 0000000568 0.00 0.00 0.00 -60.22 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 -41.68 1095700110 12/06/2011 9566 9655 89.0000 R 4 R1 0041282471 194.91 0.00 0.00 0.00 21,22,23,24,25 11/03/2011 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 152.28 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 0.00 761.35 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 204 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095750135 12/06/2011 2711 2738 27.0000 R 1 R1 44044637 83.97 0.00 0.00 0.00 182 TURTLE CREEK DR 11/10/2011 1.06 0.00 0.00 0.00 0.00 GEORGE&LAURIE ZARR OWNER 0 24.70 0.00 0.00 0.00 182 TURTLE CREEK DR 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 123.50 1095800126 12/06/2011 664 667 3.0000 R 1 R1 47089042 6.57 0.00 0.00 0.00 184 TURTLE CREEK DR 11/03/2011 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 12/06/2011 579 586 7.0000 R 1 R1 48956712 15.33 0.00 0.00 0.00 186 TURTLE CREEK DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 GREGG MOCK 0 7.54 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 37.70 1095900135 12/06/2011 851 858 7.0000 R 1 R1 48718367 15.33 0.00 0.00 0.00 188 TURTLE CREEK DR 11/03/2011 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 38.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 75.70 1095900220 12/06/2011 588 592 4.0000 R 1 R1 44295085 8.76 0.00 0.00 0.00 190 TURTLE CREEK DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 NANCY JAROSKY 0 5.90 0.00 0.00 0.00 190 TURTLE CREEK DR 0000000592 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 29.19 1095950140 12/06/2011 610 613 3.0000 R 1 R1 48718314 6.57 0.00 0.00 0.00 192 TURTLE CREEK DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 JOHN HOLT 0 5.35 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 26.75 1096000130 12/06/2011 333 336 3.0000 R 1 R1 44044615 6.57 0.00 0.00 0.00 194 TURTLE CREEK DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 GEORGE WARRACK 0 5.35 0.00 0.00 0.00 194 TURTLE CREEK DR 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 26.75 1096050115 12/06/2011 7299 7396 97.0000 R 4 R1 45012767 212.43 0.00 0.00 0.00 1,2,3,4 11/03/2011 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 136.00 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 0.00 679.97 1096100126 12/06/2011 250 255 5.0000 R 1 R1 2460669000 10.95 0.00 0.00 0.00 196 TURTLE CREEK DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 DONALD BATTISON 0 6.45 0.00 0.00 0.00 196 TURTLE CREEK DR 0000000610 0.00 0.00 0.00 -10.06 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 22.17 1096150124 12/06/2011 495 500 5.0000 R 1 R1 26071242 10.95 0.00 0.00 0.00 198 TURTLE CREEK DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 DAVID SPINELLI 0 6.45 0.00 0.00 0.00 198 TURTLE CREEK DR 0000000615 0.00 0.00 0.00 -0.09 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 32.14 1096200187 12/06/2011 196 201 5.0000 R 1 R1 49944066 10.95 0.00 0.00 0.00 202 TURTLE CREEK DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 RAYMOND BEAUPARLANT 0 6.45 0.00 0.00 0.00 202 TURTLE CREEK DR 0000000620 0.00 0.00 0.00 -9.31 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 22.92 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 205 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1096250113 12/06/2011 7108 7258 150.0000 R 4 R1 0043135428 328.50 0.00 0.00 0.00 13,14,15,16,17,18 11/03/2011 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 206.33 0.00 0.00 0.00 195 SE TURTLE CREEK DR. 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 09 495.72 0.00 0.00 1,031.61 1096300117 12/06/2011 372 375 3.0000 R 1 R1 31229662 6.57 0.00 0.00 0.00 204 TURTLE CREEK DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 LLOYD WENZEL 0 5.35 0.00 0.00 0.00 204 TURTLE CREEK DR 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 26.75 1096350112 12/06/2011 7331 7393 62.0000 R 4 R1 0041282470 135.78 0.00 0.00 0.00 7,8,9,10 11/03/2011 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 116.84 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 0.00 584.16 1096370116 12/06/2011 453 463 10.0000 R 1 R1 43502906 21.90 0.00 0.00 0.00 208 TURTLE CREEK DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 FRANCIS B. MARAIST 0 9.19 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 45.92 1096370222 12/06/2011 511 525 14.0000 R 1 R1 49944068 33.62 0.00 0.00 0.00 206 TURTLE CREEK DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 JAMES G. STARK 0 12.12 0.00 0.00 0.00 206 TURTLE CREEK DR 0000000631 0.00 0.00 0.00 -98.71 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 -38.14 1096400116 12/06/2011 371 373 2.0000 R 1 R1 42506421 4.38 0.00 0.00 0.00 210 TURTLE CREEK DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 R. RAY INGRAM 0 4.81 0.00 0.00 0.00 210 TURTLE CREEK DR 0000000640 0.00 0.00 0.00 -46.16 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 -22.14 1096450145 12/06/2011 482 491 9.0000 R 1 R1 44626297 19.71 0.00 0.00 0.00 212 TURTLE CREEK DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 ROGER BUCHANAN 0 8.64 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 43.18 1096460258 12/06/2011 434 446 12.0000 R 1 R1 48956748 26.28 0.00 0.00 0.00 214 TURTLE CREEK DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 D.J. DAL BIANCO 0 10.28 0.00 0.00 0.00 214 TURTLE CREEK DR 0000000647 0.00 0.00 0.00 -115.04 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 -63.65 1096500115 12/06/2011 2611 2657 46.0000 R 5 R1 438016160 100.74 0.00 0.00 0.00 19,20 POOL OFFICE 11/03/2011 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK 0 70.21 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 0.00 351.02 1096550120 12/06/2011 316 319 3.0000 R 1 R2 48718386 6.57 0.00 0.00 0.00 216 TURTLE CREEK DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 THOMAS MALLOY 0 5.35 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 26.75 1096600121 12/06/2011 1047 1065 18.0000 R 1 R2 48718359 48.30 0.00 0.00 0.00 218 TURTLE CREEK DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 RANDY CROPP 0 15.79 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 78.92 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 206 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1096650160 12/06/2011 49 55 6.0000 R 2 R3 72211327 13.14 0.00 0.00 0.00 220 TURTLE CREEK DR 11/03/2011 1.06 0.00 0.00 0.00 0.00 ALLA FRIEDMAN 0 7.00 0.00 0.00 0.00 220 TURTLE CREEK DR 0000000665 0.00 0.00 0.00 32.25 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 67.22 1100010115 12/06/2011 6800 6952 152.0000 R 4 R1 0039620623 332.88 0.00 0.00 0.00 PARK/VILLAGE 11/04/2011 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA-PARK 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000008 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 68.92 0.00 0.00 402.86 1100020276 12/06/2011 0 0 0.0000 R 1 R1 17927977 0.00 0.00 0.00 0.00 357 TEQUESTA DR 11/04/2011 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 12/06/2011 7034 7103 69.0000 R 5 R1 60037432 151.11 0.00 0.00 0.00 357 TEQUESTA DR 11/04/2011 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 0.00 262.21 1100034534 12/06/2011 1 1 0.0000 R 1 R5 33351764 0.00 0.00 0.00 0.00 345 TEQUESTA DR-- FIRELINE 11/04/2011 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 12/06/2011 1117 1119 2.0000 R 1 R1 44329187 4.38 0.00 0.00 0.00 361 TEQUESTA DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 TRAVEL GALLERYS 0 1.73 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 20.94 1100050130 12/06/2011 34 34 0.0000 R 1 R9 43519638 0.00 0.00 0.00 0.00 365 TEQUESTA DR 11/04/2011 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 12/06/2011 901 917 16.0000 R 1 R9 68727517 40.96 0.00 0.00 0.00 367 TEQUESTA DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 MARIE ANTOINETTE 0 5.03 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 60.82 1100070117 12/06/2011 358 361 3.0000 R 1 R1 45114085 6.57 0.00 0.00 0.00 373 TEQUESTA DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE ARTCENTER, INC. 0 1.93 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 23.33 1100080151 12/06/2011 23 24 1.0000 R 1 R1 55379060 2.19 0.00 0.00 0.00 375 TEQUESTA DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 JULIE S. BEAUMONT 0 1.54 0.00 0.00 0.00 94 FAIRVIEW EAST 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 18.56 1100090179 12/06/2011 398 401 3.0000 R 1 R1 44295051 6.57 0.00 0.00 0.00 381 TEQUESTA DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 L. E. T. GROUP INC. 0 1.93 0.00 0.00 0.00 381 TEQUESTA DR 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 23.33 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 207 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100100164 12/06/2011 409 410 1.0000 R 1 R1 44295100 2.19 0.00 0.00 0.00 379 TEQUESTA DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 SEASIDE DAZE INC. 0 1.54 0.00 0.00 0.00 379 TEQUESTA DRIVE- STE#A 0000000060 0.00 0.00 0.00 -24.08 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 -5.52 1100110138 12/06/2011 853 858 5.0000 R 1 R1 55379069 10.95 0.00 0.00 0.00 383 TEQUESTA DR, #A 11/04/2011 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 12/06/2011 88 92 4.0000 R 1 R2 63113046 8.76 0.00 0.00 0.00 383 TEQUESTA DR #B 11/04/2011 1.06 0.00 0.00 0.00 0.00 THE FRAME COMPANY 0 2.13 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 25.72 1100130135 12/06/2011 1878 1898 20.0000 R 1 R1 63113047 55.64 0.00 0.00 0.00 383 TEQUESTA DR #C 11/04/2011 1.06 0.00 0.00 0.00 0.00 GALLERY GRILLE 0 6.35 0.00 0.00 0.00 383 TEQUESTA DR #C 0000000075 0.00 0.00 0.00 455.51 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 532.33 1100150153 12/06/2011 1278 1285 7.0000 R 1 R1 63113044 15.33 0.00 0.00 0.00 383 TEQUESTA DR #E 11/04/2011 1.06 0.00 0.00 0.00 0.00 GALLERY GRILLE 0 2.72 0.00 0.00 0.00 383 TEQUESTA DR #E 0000000085 0.00 0.00 0.00 85.96 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 118.84 1100160119 12/06/2011 661 666 5.0000 R 3 R1 45759453 10.95 0.00 0.00 0.00 GALARY SQUARE NORTH 11/04/2011 1.06 0.00 0.00 0.00 0.00 NORA WILLIAMS 0 4.18 0.00 0.00 0.00 438 TEQUESTA DRIVE 0000000090 0.00 0.00 0.00 53.43 TEQUESTA FL 33469 CO 10 34.38 0.00 0.00 104.00 1100170156 12/06/2011 1343 1343 0.0000 R 1 R1 59779989 0.00 0.00 0.00 0.00 387 TEQUESTA DR 11/04/2011 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 12/06/2011 86 87 1.0000 R 1 R1 43035749 2.19 0.00 0.00 0.00 387 TEQUESTA DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 1.54 0.00 0.00 0.00 30 EASTWIND CIRCLE 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 18.56 1100190140 12/06/2011 297 301 4.0000 R 2 R1 59782200 8.76 0.00 0.00 0.00 389 TEQUESTA DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 IN THE KITCHEN 0 2.13 0.00 0.00 0.00 389 TEQUESTA DR 0000000105 0.00 0.00 0.00 63.39 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 89.11 1100200123 12/06/2011 5321 5367 46.0000 R 1 R1 44295056 187.24 0.00 0.00 0.00 ISLAND PARK LOT 11/04/2011 1.06 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 18.19 0.00 0.00 0.00 P.O. BOX 3245 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 10 13.77 0.00 0.00 220.26 1100210123 12/06/2011 0 0 0.0000 R 1 R1 10225691 0.00 0.00 0.00 0.00 395 TEQUESTA DR 11/04/2011 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 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 208 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100220127 12/06/2011 0 11 11.0000 R 2 R2 72211320 24.09 0.00 0.00 0.00 391 SEABROOK RD 11/04/2011 1.06 0.00 0.00 0.00 0.00 STOP & SHOP FOOD 0 3.51 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 42.43 1100230127 12/06/2011 1316 1324 8.0000 R 3 R1 53991740 17.52 0.00 0.00 0.00 393 TEQUESTA DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 MARK EBLE 0 4.77 0.00 0.00 0.00 393 TEQUESTA DR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 34.38 0.00 0.00 57.73 1100240134 12/06/2011 589 589 0.0000 R 3 R1 44564081 0.00 0.00 0.00 0.00 395 TEQUESTA DR #B 11/04/2011 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 -0.15 JUPITER FL 33458 CO 10 13.77 0.00 0.00 16.02 1100250227 12/06/2011 145 145 0.0000 R 1 R1 44295064 0.00 0.00 0.00 0.00 395 TEQUESTA DR #C 11/04/2011 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 0.00 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 16.17 1100250320 12/06/2011 46 47 1.0000 R 1 R1 43519682 2.19 0.00 0.00 0.00 399 TEQUESTA DR #101 11/04/2011 1.06 0.00 0.00 0.00 0.00 ACI HOME MGMNT 0 1.54 0.00 0.00 0.00 399 TEQUESTA DR #101 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 18.56 1100250326 12/06/2011 456 457 1.0000 R 1 R1 44295045 2.19 0.00 0.00 0.00 399 TEQUESTA DR #102 11/04/2011 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 12/06/2011 401 405 4.0000 R 1 R1 42506385 8.76 0.00 0.00 0.00 399 TEQUESTA DR #103 11/04/2011 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 12/06/2011 1046 1056 10.0000 R 1 R1 42506386 21.90 0.00 0.00 0.00 399 TEQUESTA DR #104 11/04/2011 1.06 0.00 0.00 0.00 0.00 JOHN MILLER 0 3.31 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 40.04 1100270115 12/06/2011 254 255 1.0000 R 5 R1 0043806158 2.19 0.00 0.00 0.00 65LS DOVER RD 11/04/2011 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 0.00 113.29 1100280163 11/04/2011 886 913 0.0000 R 1 R3 34296965 0.00 0.00 0.00 0.00 590 N DOVER RD 10/05/2011 0.00 0.00 0.00 0.00 0.00 VICENTE ORTIZ 4 0.00 0.00 0.00 0.00 6238 RIVERWALK LANE #2 0000000170 0.00 0.00 0.00 133.66 JUPITER FL 33458 RE 10 0.00 0.00 0.00 133.66 1100280173 12/06/2011 913 913 0.0000 R 1 R4 34296965 0.00 0.00 0.00 0.00 590 N DOVER RD 11/04/2011 1.06 0.00 0.00 0.00 0.00 BANK OWNED-METER PULLED 0 1.34 0.00 0.00 0.00 590 N DOVER RD 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 16.17 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 209 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/06/2011 885 885 0.0000 R 1 R1 55379064 0.00 0.00 0.00 0.00 TEQUESTA DR 11/04/2011 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 12/06/2011 98 99 1.0000 R 1 R1 48956690 2.19 0.00 0.00 0.00 586 N DOVER RD 11/04/2011 1.06 0.00 0.00 0.00 0.00 KAREN TOEPPER 0 1.54 0.00 0.00 0.00 P.O. BOX 6081 0000000175 0.00 0.00 0.00 -0.15 PARSIPPANY NJ 07054-7081 RE 10 13.77 0.00 0.00 18.41 1100310112 12/06/2011 357 359 2.0000 R 1 R9 54718592 4.38 0.00 0.00 0.00 582 N DOVER RD 11/04/2011 1.06 0.00 0.00 0.00 0.00 THOMAS J ANTHONY 0 1.73 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 20.94 1100330116 12/06/2011 622 622 0.0000 R 1 R1 38324062 0.00 0.00 0.00 0.00 574 N DOVER RD 11/04/2011 1.06 0.00 0.00 0.00 0.00 DIANE HENKES 0 1.34 0.00 0.00 0.00 574 N DOVER RD 0000000195 0.00 0.00 0.00 18.73 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 34.90 1100340113 12/06/2011 283 285 2.0000 R 1 R1 35446981 4.38 0.00 0.00 0.00 570 N DOVER RD 11/04/2011 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 12/06/2011 126 128 2.0000 R 5 R9 67227153 4.38 0.00 0.00 0.00 345 TEQUESTA DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA VILLAGE HALL 0 10.39 0.00 0.00 0.00 345 TEQUESTA DR 0000000012 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 110.04 0.00 0.00 125.87 1100350134 12/06/2011 218 241 23.0000 R 2 R2 91658497 66.65 0.00 0.00 0.00 566 N DOVER RD 11/04/2011 1.06 0.00 0.00 0.00 0.00 CELIA SERANI 0 7.34 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 88.82 1100360117 12/06/2011 149 151 2.0000 R 1 R1 40714318 4.38 0.00 0.00 0.00 391 SHORT AVE 11/04/2011 1.06 0.00 0.00 0.00 0.00 STEPHEN GIORDANO 0 1.73 0.00 0.00 0.00 391 SHORT AVE 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 20.94 1100360223 12/06/2011 405 412 7.0000 R 1 R1 45114080 15.33 0.00 0.00 0.00 427 TEQUESTA DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 GERALDINE ROMEO BIEGLER 0 2.72 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 32.88 1100370121 12/06/2011 835 835 0.0000 R 3 R1 58308586 0.00 0.00 0.00 0.00 SHORT STREET/TREE 11/04/2011 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 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 34.38 0.00 0.00 35.44 1100380171 12/06/2011 572 579 7.0000 R 1 R1 35447023 15.33 0.00 0.00 0.00 565 N DOVER RD 11/04/2011 1.06 0.00 0.00 0.00 0.00 KELLY GVOZDENOVICH 0 2.72 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 32.88 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 210 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/06/2011 441 446 5.0000 R 1 R1 30511335 10.95 0.00 0.00 0.00 394 NORFOLK AVE 11/04/2011 1.06 0.00 0.00 0.00 0.00 JULIE DOWLER 0 2.33 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 28.11 1100400124 12/06/2011 2847 2870 23.0000 R 1 R1 41425505 66.65 0.00 0.00 0.00 562 N DOVER RD 11/04/2011 1.06 0.00 0.00 0.00 0.00 JAMES HUMPAGE 0 7.34 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 88.82 1100410165 12/06/2011 45 51 6.0000 R 2 R1 72211334 13.14 0.00 0.00 0.00 558 N DOVER RD 11/04/2011 1.06 0.00 0.00 0.00 0.00 IRENE MONTALBAN 0 2.52 0.00 0.00 0.00 558 N DOVER RD 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 30.49 1100420125 12/06/2011 482 486 4.0000 R 1 R1 47751854 8.76 0.00 0.00 0.00 554 N DOVER RD 11/04/2011 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 12/06/2011 1050 1054 4.0000 R 1 R1 43519628 8.76 0.00 0.00 0.00 550 N DOVER RD 11/04/2011 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 12/06/2011 306 311 5.0000 R 1 R1 55378607 10.95 0.00 0.00 0.00 546 N DOVER RD 11/04/2011 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 12/07/2011 356 360 4.0000 R 1 R1 55378606 8.76 0.00 0.00 0.00 542 N DOVER RD 11/04/2011 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 12/06/2011 662 663 1.0000 R 2 R1 57886391 2.19 0.00 0.00 0.00 538 N DOVER RD 11/04/2011 1.06 0.00 0.00 0.00 0.00 PAUL BRONSON 0 1.54 0.00 0.00 0.00 2616 GRESHAM LAKE ROAD 0000000360 0.00 0.00 0.00 16.17 RALEIGH NC 27615-4213 RE 10 13.77 0.00 0.00 34.73 1100470120 12/06/2011 326 332 6.0000 R 1 R1 66409277 13.14 0.00 0.00 0.00 534 N DOVER RD 11/04/2011 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 12/06/2011 60 62 2.0000 R 1 R2 70628554 4.38 0.00 0.00 0.00 530 N DOVER RD 11/04/2011 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 12/06/2011 369 369 0.0000 R 1 R1 44295084 0.00 0.00 0.00 0.00 407 W RIVERSIDE DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM ELLIOTT 0 1.34 0.00 0.00 0.00 407 W RIVERSIDE DR 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 16.17 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 211 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/06/2011 612 618 6.0000 R 1 R2 41425467 13.14 0.00 0.00 0.00 526 N DOVER RD 11/04/2011 1.06 0.00 0.00 0.00 0.00 ALLEN BETZ 0 2.52 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 30.49 1100510157 12/06/2011 503 519 16.0000 R 1 R2 36319301 40.96 0.00 0.00 0.00 403 W RIVERSIDE DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 ERICKA MUNCY OWNER 0 5.03 0.00 0.00 0.00 403 W RIVERSIDE DR 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 60.82 1100520143 12/06/2011 1215 1221 6.0000 R 1 R9 54237410 13.14 0.00 0.00 0.00 522 N DOVER RD 11/07/2011 1.06 0.00 0.00 0.00 0.00 JOSE HERNANDEZ-RENTER 0 2.52 0.00 0.00 0.00 522 N DOVER RD 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 30.49 1100530176 12/06/2011 11 15 4.0000 R 1 R9 72211292 8.76 0.00 0.00 0.00 399 W RIVERSIDE DR 11/07/2011 1.06 0.00 0.00 0.00 0.00 LORRAINE SWENS 0 2.13 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 25.72 1100540151 12/06/2011 310 310 0.0000 R 1 R1 41901063 0.00 0.00 0.00 0.00 395 W RIVERSIDE DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 CANDIDA MARTINEZ 0 1.34 0.00 0.00 0.00 196 GLANZ AVE 0000000425 0.00 0.00 0.00 -0.19 NORTHVALE NJ 07647 RE 10 13.77 0.00 0.00 15.98 1100550209 12/06/2011 1956 1956 0.0000 R 1 R1 59779975 0.00 0.00 0.00 0.00 518 N DOVER RD 11/04/2011 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 16.32 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 32.49 1100560153 12/06/2011 614 617 3.0000 R 1 R1 56238798 6.57 0.00 0.00 0.00 391 RIVERSIDE DRIVE 11/04/2011 1.06 0.00 0.00 0.00 0.00 DARRELL PASTUCH 0 1.93 0.00 0.00 0.00 391 RIVERSIDE DRIVE 0000000395 0.00 0.00 0.00 33.18 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 56.51 1100570184 12/06/2011 768 793 25.0000 R 1 R1 44295097 73.99 0.00 0.00 0.00 514 N DOVER RD 11/07/2011 1.06 0.00 0.00 0.00 0.00 MARCO BARRIOS 0 8.00 0.00 0.00 0.00 514 N DOVER RD 0000000400 0.00 0.00 0.00 -21.93 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 74.89 1100580143 11/07/2011 769 769 0.0000 R 1 R8 55379006 0.00 0.00 0.00 0.00 510 N DOVER RD 11/07/2011 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 -52.84 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 -36.67 1100590161 12/07/2011 477 484 7.0000 R 1 R9 58215066 15.33 0.00 0.00 0.00 383 RIVERSIDE DR 11/07/2011 1.06 0.00 0.00 0.00 0.00 LESLIE MEUMANN 0 2.72 0.00 0.00 0.00 383 RIVERSIDE DR 0000000410 0.00 0.00 0.00 9.82 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 42.70 1100600139 12/06/2011 229 232 3.0000 R 1 R1 55378557 6.57 0.00 0.00 0.00 506 N DOVER RD 11/04/2011 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: 12/15/11 Time: 10:18am Village of Tequesta Page: 212 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/06/2011 522 526 4.0000 R 1 R1 55378948 8.76 0.00 0.00 0.00 471 TEQUESTA DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 DONNA BECKER OWNER 0 2.13 0.00 0.00 0.00 471 TEQUESTA DR 0000000420 0.00 0.00 0.00 33.18 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 58.90 1100620180 12/06/2011 531 538 7.0000 R 1 R1 41425494 15.33 0.00 0.00 0.00 470 TEQUESTA DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 LETICIA ARROYO OWNER 0 2.72 0.00 0.00 0.00 470 TEQUESTA DR 0000000432 0.00 0.00 0.00 42.28 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 75.16 1100630113 12/06/2011 412 414 2.0000 R 1 R2 45114098 4.38 0.00 0.00 0.00 371 RIVERSIDE DRIVE 11/04/2011 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 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 20.94 1100640150 12/06/2011 914 917 3.0000 R 1 R1 42409192 6.57 0.00 0.00 0.00 367 W RIVERSIDE DR 11/07/2011 1.06 0.00 0.00 0.00 0.00 KIMBERLY AZZARIO 0 1.93 0.00 0.00 0.00 367 W RIVERSIDE DR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 23.33 1100650124 12/06/2011 1450 1460 10.0000 R 1 R1 34607740 21.90 0.00 0.00 0.00 466 TEQUESTA DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM J DENNIS 0 3.31 0.00 0.00 0.00 466 TEQUESTA DR 0000000468 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 78.04 1100660124 12/06/2011 737 744 7.0000 R 1 R1 55378619 15.33 0.00 0.00 0.00 462 TEQUESTA DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 B. MICHAEL SHIPP 0 2.72 0.00 0.00 0.00 462 TEQUESTA DR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 32.88 1100670128 12/06/2011 1307 1319 12.0000 R 1 R1 50807577 26.28 0.00 0.00 0.00 463 TEQUESTA DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 VINCENT J ARENA III 0 3.71 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 44.82 1100680128 12/06/2011 306 310 4.0000 R 1 R1 28842230 8.76 0.00 0.00 0.00 459 TEQUESTA DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 JR. ROBERT CARNEY 0 2.13 0.00 0.00 0.00 459 TEQUESTA DR 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 25.72 1100690115 12/06/2011 633 638 5.0000 R 1 R1 44295096 10.95 0.00 0.00 0.00 383 EVERGREEN AVE 11/04/2011 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 28.37 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 56.48 1100700121 12/06/2011 468 472 4.0000 R 1 R1 46905557 8.76 0.00 0.00 0.00 387 EVERGREEN AVE 11/04/2011 1.06 0.00 0.00 0.00 0.00 LYNN BLACK (AUNT OF OWNER) 0 2.13 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 25.72 1100710128 12/06/2011 239 249 10.0000 R 1 R1 46905574 21.90 0.00 0.00 0.00 511 N DOVER RD 11/04/2011 1.06 0.00 0.00 0.00 0.00 RAMSEY HAYES 0 3.31 0.00 0.00 0.00 511 N DOVER RD 0000000340 0.00 0.00 0.00 -51.36 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 -11.32 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 213 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/06/2011 202 202 0.0000 R 1 R1 56238763 0.00 0.00 0.00 0.00 515 N DOVER RD 11/04/2011 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 12/06/2011 424 426 2.0000 R 1 R1 58612719 4.38 0.00 0.00 0.00 519 N DOVER RD 11/04/2011 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 12/06/2011 268 270 2.0000 R 1 R1 44295033 4.38 0.00 0.00 0.00 523 N DOVER RD 11/04/2011 1.06 0.00 0.00 0.00 0.00 STEVE REA 0 1.73 0.00 0.00 0.00 523 N DOVER RD 0000000351 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 20.94 1100740119 12/06/2011 158 159 1.0000 R 1 R1 37775372 2.19 0.00 0.00 0.00 451 TEQUESTA DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 ELIZABETH CHARTIER 0 1.54 0.00 0.00 0.00 451 TEQUESTA DR 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 18.56 1100750130 12/06/2011 1245 1272 27.0000 R 1 R1 27915130 83.97 0.00 0.00 0.00 382 EVERGREEN AVE 11/04/2011 1.06 0.00 0.00 0.00 0.00 SHERRY LITTLE 0 8.90 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 0.00 107.70 1100760185 12/06/2011 1485 1487 2.0000 R 2 R1 47665988 4.38 0.00 0.00 0.00 386 EVERGREEN AVE 11/04/2011 1.06 0.00 0.00 0.00 0.00 NICHOLAS PERRY 0 1.73 0.00 0.00 0.00 386 EVERGREEN AVE 0000000305 0.00 0.00 0.00 61.38 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 82.32 1100770127 12/06/2011 386 387 1.0000 R 2 R1 48718489 2.19 0.00 0.00 0.00 390 EVERGREEN AVE 11/04/2011 1.06 0.00 0.00 0.00 0.00 MARK SERRAES 0 1.54 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 18.56 1100780165 12/06/2011 909 913 4.0000 R 1 R1 47751860 8.76 0.00 0.00 0.00 527 N DOVER RD 11/04/2011 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 -0.24 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 25.48 1100780520 12/06/2011 2258 2286 28.0000 R 2 R1 47665970 88.96 0.00 0.00 0.00 391 EVERGREEN AVE 11/04/2011 1.06 0.00 0.00 0.00 0.00 BARBARAANN METZGER 0 9.35 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 0.00 113.14 1100790144 12/06/2011 653 659 6.0000 R 1 R1 27915116 13.14 0.00 0.00 0.00 394 EVERGREEN AVE 11/04/2011 1.06 0.00 0.00 0.00 0.00 BEATRICE GOMEZ 0 2.52 0.00 0.00 0.00 394 EVERGREEN AVE 0000000295 0.00 0.00 0.00 -25.72 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 4.77 1100800130 12/06/2011 462 489 27.0000 R 1 R1 37775362 83.97 0.00 0.00 0.00 395 NORFOLK AVE 11/04/2011 1.06 0.00 0.00 0.00 0.00 ANN MALACHOWSKI EGGER 0 8.90 0.00 0.00 0.00 395 NORFOLK AVE 0000000270 0.00 0.00 0.00 -0.39 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 107.31 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 214 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/06/2011 561 563 2.0000 R 2 R1 31229646 4.38 0.00 0.00 0.00 391 NORFOLK AVE 11/04/2011 1.06 0.00 0.00 0.00 0.00 ALBERT BERGERMAN 0 1.73 0.00 0.00 0.00 391 NORFOLK AVE 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 20.94 1100820141 12/06/2011 571 576 5.0000 R 1 R1 41901111 10.95 0.00 0.00 0.00 390 NORFOLK AVE 11/04/2011 1.06 0.00 0.00 0.00 0.00 GINA JACOBELLIS 0 2.33 0.00 0.00 0.00 390 NORFOLK AVE 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 28.11 1100830111 12/06/2011 564 569 5.0000 R 1 R1 44295041 10.95 0.00 0.00 0.00 431 TEQUESTA DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 RENEE KAREN SCHWEITZER 0 2.33 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 28.11 1100840254 12/06/2011 1110 1114 4.0000 R 1 R1 40709080 8.76 0.00 0.00 0.00 383 NORFOLK AVE 11/04/2011 1.06 0.00 0.00 0.00 0.00 HARVEY B. WILKINS 0 2.13 0.00 0.00 0.00 P.O. BOX 206 0000000260 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 10 13.77 0.00 0.00 25.72 1100850115 12/06/2011 353 358 5.0000 R 1 R1 2305532800 10.95 0.00 0.00 0.00 435 TEQUESTA DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 JOHN BROWN SR 0 2.33 0.00 0.00 0.00 435 TEQUESTA DR 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 28.11 1100860187 12/06/2011 618 625 7.0000 R 1 R1 28055330 15.33 0.00 0.00 0.00 454 TEQUESTA DR 11/04/2011 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 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 32.88 1100870156 12/06/2011 1019 1024 5.0000 R 1 R1 49944026 10.95 0.00 0.00 0.00 450 TEQUESTA DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL DENNEHY 0 2.33 0.00 0.00 0.00 638 N. US HWY # 1 #148 0000000480 0.00 0.00 0.00 -12.56 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 15.55 1100880126 12/06/2011 1656 1683 27.0000 R 2 R1 59782176 83.97 0.00 0.00 0.00 446 TEQUESTA DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 MICHELLE PARCHESCO 0 8.90 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 0.00 107.70 1100890120 12/06/2011 608 619 11.0000 R 1 R1 28842190 24.09 0.00 0.00 0.00 442 TEQUESTA DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 KATHY FREDERICK 0 3.51 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 42.43 1100900119 12/06/2011 225 225 0.0000 R 2 R1 49338615 0.00 0.00 0.00 0.00 438 TEQUESTA DR 11/04/2011 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 16.32 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 32.49 1100910163 12/06/2011 1271 1289 18.0000 R 1 R1 39685240 48.30 0.00 0.00 0.00 434 TEQUESTA DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 JOSHUA TANNER 0 5.69 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 68.82 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 215 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/06/2011 610 615 5.0000 R 1 R1 35446979 10.95 0.00 0.00 0.00 430 TEQUESTA DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 MEGAN T. JOHNSON 0 2.33 0.00 0.00 0.00 430 TEQUESTA DR 0000000505 0.00 0.00 0.00 -21.70 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 6.41 1100930110 12/06/2011 2303 2303 0.0000 R 3 R1 58308580 0.00 0.00 0.00 0.00 SHORT STREET 11/04/2011 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 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 34.38 0.00 0.00 35.44 1100940127 12/06/2011 65 73 8.0000 R 1 R1 72077772 17.52 0.00 0.00 0.00 426 TEQUESTA DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 LAUREN REGGIO OWNER 0 2.92 0.00 0.00 0.00 426 TEQUESTA DR 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 35.27 1100950124 12/06/2011 103 103 0.0000 R 1 R1 61077032 0.00 0.00 0.00 0.00 422 TEQUESTA DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 SCOTT&DEBBIE SHAW 0 1.34 0.00 0.00 0.00 9235 S.E. COVE POINT STREET 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 16.17 1100960175 12/06/2011 28 30 2.0000 R 1 R2 72077773 4.38 0.00 0.00 0.00 418 TEQUESTA DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 MIKE AUSTIN 0 1.73 0.00 0.00 0.00 418 TEQUETSA DRIVE 0000000525 0.00 0.00 0.00 -6.86 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 14.08 1100970125 12/06/2011 730 751 21.0000 R 2 R2 69512301 59.31 0.00 0.00 0.00 414 TEQUESTA DR 11/04/2011 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 12/06/2011 624 641 17.0000 R 1 R1 59779973 44.63 0.00 0.00 0.00 410 TEQUESTA DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 JAMES NEWMAN 0 5.36 0.00 0.00 0.00 410 TEQUESTA DR 0000000535 0.00 0.00 0.00 13.66 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 78.48 1100990136 12/06/2011 1298 1305 7.0000 R 1 R1 26343981 15.33 0.00 0.00 0.00 406 TEQUESTA DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 ROBERT WILLIAMSON 0 2.72 0.00 0.00 0.00 406 TEQUESTA DR 0000000540 0.00 0.00 0.00 28.37 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 61.25 1101000111 12/06/2011 464 468 4.0000 R 1 R1 34296990 8.76 0.00 0.00 0.00 404 TEQUESTA DR 11/04/2011 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 12/06/2011 728 734 6.0000 R 1 R1 41901116 13.14 0.00 0.00 0.00 400 TEQUESTA DR 11/04/2011 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 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 30.49 1101020125 12/06/2011 52 54 2.0000 R 2 R1 72211340 4.38 0.00 0.00 0.00 396 TEQUESTA DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 LEAF LAMMENS 0 1.73 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 20.94 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 216 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/06/2011 843 866 23.0000 R 3 R1 44564080 50.37 0.00 0.00 0.00 390 TEQUESTA DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 JOE CHIRICO 0 7.72 0.00 0.00 0.00 623 OCEAN DUNES 0000000560 0.00 0.00 0.00 0.00 JUPITER FL 33477 CO 10 34.38 0.00 0.00 93.53 1101040136 12/06/2011 1004 1014 10.0000 R 1 R1 0046905513 21.90 0.00 0.00 0.00 369 BEACON ST 11/04/2011 1.06 0.00 0.00 0.00 0.00 JACOB UITTENBOGAARD 0 3.31 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 40.04 1101050116 12/06/2011 402 406 4.0000 R 1 R1 31229673 8.76 0.00 0.00 0.00 367 SEABROOK RD 11/04/2011 1.06 0.00 0.00 0.00 0.00 BRUCE WAYNE 0 2.13 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 25.72 1101060123 12/06/2011 192 195 3.0000 R 1 R1 27659577 6.57 0.00 0.00 0.00 365 SEABROOK RD 11/04/2011 1.06 0.00 0.00 0.00 0.00 LYNN EMMONS 0 1.93 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 23.33 1101070165 12/06/2011 598 604 6.0000 R 1 R1 31229677 13.14 0.00 0.00 0.00 361 SEABROOK RD 11/04/2011 1.06 0.00 0.00 0.00 0.00 BRIGIDANN FORMAN 0 2.52 0.00 0.00 0.00 361 SEABROOK RD 0000000590 0.00 0.00 0.00 22.39 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 52.88 1101080207 12/06/2011 758 761 3.0000 R 1 R1 31229669 6.57 0.00 0.00 0.00 359 DOVER RD 11/04/2011 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 12/06/2011 602 613 11.0000 R 1 R1 41901068 24.09 0.00 0.00 0.00 357 SEABROOK RD 11/04/2011 1.06 0.00 0.00 0.00 0.00 CHARLES CATHERS 0 3.51 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 42.43 1101100120 12/06/2011 1027 1039 12.0000 R 1 R1 26071180 26.28 0.00 0.00 0.00 398 DOVER RD 11/04/2011 1.06 0.00 0.00 0.00 0.00 MYLES HELD 0 3.71 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 44.82 1101100279 12/06/2011 367 372 5.0000 R 1 R1 55378941 10.95 0.00 0.00 0.00 355 SEABROOK RD 11/04/2011 1.06 0.00 0.00 0.00 0.00 FRANCIS SPINELLI 0 2.33 0.00 0.00 0.00 355 SEABROOK RD 0000000595 0.00 0.00 0.00 25.96 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 54.07 1101110117 12/06/2011 160 161 1.0000 R 1 R1 55378565 2.19 0.00 0.00 0.00 356 CEDAR AVE 11/04/2011 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 12/06/2011 374 381 7.0000 R 2 R1 55379134 15.33 0.00 0.00 0.00 360 CEDAR AVE 11/04/2011 1.06 0.00 0.00 0.00 0.00 KEVIN WEEKS-RENTER 0 2.72 0.00 0.00 0.00 360 CEDAR AVE 0000000620 0.00 0.00 0.00 51.92 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 84.80 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 217 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/06/2011 262 264 2.0000 R 1 R1 53785630 4.38 0.00 0.00 0.00 364 CEDAR AVE 11/04/2011 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 12/06/2011 951 955 4.0000 R 1 R1 37809822 8.76 0.00 0.00 0.00 368 CEDAR AVE 11/04/2011 1.06 0.00 0.00 0.00 0.00 LINDA MARSHALL 0 2.13 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 25.72 1101150122 12/06/2011 796 803 7.0000 R 1 R1 41425498 15.33 0.00 0.00 0.00 370 CEDAR AVE 11/04/2011 1.06 0.00 0.00 0.00 0.00 LISA WHITE 0 2.72 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 32.88 1101160139 12/06/2011 849 853 4.0000 R 1 R1 46905561 8.76 0.00 0.00 0.00 369 CEDAR AVE 11/04/2011 1.06 0.00 0.00 0.00 0.00 MARGARET NEEDLE 0 2.13 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 25.72 1101170136 12/06/2011 385 386 1.0000 R 1 R1 26906046 2.19 0.00 0.00 0.00 367 CEDAR AVE 11/04/2011 1.06 0.00 0.00 0.00 0.00 TRAVIS HEIL 0 1.54 0.00 0.00 0.00 367 CEDAR AVE 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 18.56 1101180136 12/06/2011 318 322 4.0000 R 1 R1 27659543 8.76 0.00 0.00 0.00 363 CEDAR AVE 11/04/2011 1.06 0.00 0.00 0.00 0.00 JONATHAN BACHMANN 0 2.13 0.00 0.00 0.00 363 CEDAR AVE 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 25.72 1101190130 12/06/2011 364 372 8.0000 R 1 R1 33852796 17.52 0.00 0.00 0.00 359 CEDAR AVE 11/04/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM D. SAMILJAN-RENTER 0 2.92 0.00 0.00 0.00 359 CEDAR AVE 0000000655 0.00 0.00 0.00 61.54 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 96.81 1101200126 12/06/2011 317 320 3.0000 R 1 R1 55379120 6.57 0.00 0.00 0.00 402 DOVER RD 11/04/2011 1.06 0.00 0.00 0.00 0.00 TRAFTON FOSTER 0 1.93 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 23.33 1101210126 12/06/2011 791 801 10.0000 R 1 R2 55378981 21.90 0.00 0.00 0.00 404 DOVER CIR 11/04/2011 1.06 0.00 0.00 0.00 0.00 ALAN MOLLE 0 3.31 0.00 0.00 0.00 404 DOVER CIR 0000000665 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 78.04 1101220157 F 12/05/2011 1282 1304 22.0000 R 2 R1 27911511 62.98 0.00 0.00 0.00 406 DOVER CIR 11/04/2011 1.06 0.00 0.00 0.00 0.00 ED COSTIGAN 3 7.01 0.00 0.00 0.00 30 GRANDVIEW TERRACE 0000000670 0.00 0.00 0.00 -238.27 BROOKLYN CT 06234 RE 10 13.77 0.00 0.00 -153.45 1101230127 12/06/2011 2083 2100 17.0000 R 1 R1 26343993 44.63 0.00 0.00 0.00 410 DOVER CIR 11/04/2011 1.06 0.00 0.00 0.00 0.00 DANIEL WOOD 0 5.36 0.00 0.00 0.00 410 DOVER CIR 0000000675 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 64.53 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 218 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/06/2011 278 288 10.0000 R 1 R1 46160959 21.90 0.00 0.00 0.00 414 DOVER CIR 11/04/2011 1.06 0.00 0.00 0.00 0.00 MAUREEN DRISCOLL 0 3.31 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 40.04 1101250121 12/06/2011 673 680 7.0000 R 1 R1 28342226 15.33 0.00 0.00 0.00 418 DOVER CIR 11/04/2011 1.06 0.00 0.00 0.00 0.00 CATHY MASSARO 0 2.72 0.00 0.00 0.00 418 DOVER CIR 0000000685 0.00 0.00 0.00 0.30 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 33.18 1101260111 12/06/2011 156 158 2.0000 R 1 R1 41901079 4.38 0.00 0.00 0.00 430 DOVER RD 11/04/2011 1.06 0.00 0.00 0.00 0.00 LARRY J ZIELINSKI 0 1.73 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 20.94 1101268421 12/06/2011 40 40 0.0000 R 2 R2 48180905 0.00 0.00 0.00 0.00 LIFT DOVER RD #LIFTSTATION 11/04/2011 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 12/06/2011 285 289 4.0000 R 2 R1 58608960 8.76 0.00 0.00 0.00 358 OAK AVE 11/04/2011 1.06 0.00 0.00 0.00 0.00 AMBER VISCONTI (RENTER) 0 2.13 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 25.72 1101280125 12/06/2011 398 402 4.0000 R 1 R1 47089030 8.76 0.00 0.00 0.00 362 OAK AVE 11/04/2011 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 12/06/2011 479 485 6.0000 R 1 R1 48687247 13.14 0.00 0.00 0.00 366 OAK AVE 11/04/2011 1.06 0.00 0.00 0.00 0.00 BEN MCCLAIN 0 2.52 0.00 0.00 0.00 366 OAK AVE 0000000705 0.00 0.00 0.00 -32.88 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 -2.39 1101300148 12/06/2011 458 466 8.0000 R 1 R1 45789682 17.52 0.00 0.00 0.00 367 OAK AVE 11/04/2011 1.06 0.00 0.00 0.00 0.00 TIM J CADDEN 0 2.92 0.00 0.00 0.00 367 OAK AVE 0000000710 0.00 0.00 0.00 -11.10 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 24.17 1101310135 12/06/2011 390 393 3.0000 R 1 R9 45502963 6.57 0.00 0.00 0.00 363 OAK AVE 11/04/2011 1.06 0.00 0.00 0.00 0.00 ROBERT MUNSTERMAN-RENTER 0 1.93 0.00 0.00 0.00 363 OAK AVE 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 23.33 1101320167 12/06/2011 492 500 8.0000 R 1 R1 46905523 17.52 0.00 0.00 0.00 362 ELM AVE 11/04/2011 1.06 0.00 0.00 0.00 0.00 RON & GLORIA TIAN 0 2.92 0.00 0.00 0.00 362 ELM AVE 0000000720 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 35.07 1101330133 12/06/2011 234 234 0.0000 R 1 R1 42751382 0.00 0.00 0.00 0.00 434 DOVER RD 11/04/2011 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: 12/15/11 Time: 10:18am Village of Tequesta Page: 219 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/06/2011 522 523 1.0000 R 1 R1 44295038 2.19 0.00 0.00 0.00 438 DOVER RD 11/04/2011 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 12/06/2011 622 626 4.0000 R 1 R1 28342134 8.76 0.00 0.00 0.00 366 ELM AVE 11/04/2011 1.06 0.00 0.00 0.00 0.00 ROBERT H KING 0 2.13 0.00 0.00 0.00 366 ELM AVE 0000000735 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 25.50 1101360147 12/06/2011 466 469 3.0000 R 1 R1 38611974 6.57 0.00 0.00 0.00 367 ELM AVE 11/04/2011 1.06 0.00 0.00 0.00 0.00 JOAN TAYLOR 0 1.93 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 23.33 1101370134 12/06/2011 503 509 6.0000 R 1 R1 55378751 13.14 0.00 0.00 0.00 363 ELM AVE 11/04/2011 1.06 0.00 0.00 0.00 0.00 LINDA DENSMORE 0 2.52 0.00 0.00 0.00 363 ELM AVE 0000000745 0.00 0.00 0.00 -7.12 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 23.37 1101380131 12/06/2011 193 195 2.0000 R 1 R1 26071205 4.38 0.00 0.00 0.00 442 DOVER RD 11/04/2011 1.06 0.00 0.00 0.00 0.00 PETER GUILLE 0 1.73 0.00 0.00 0.00 442 DOVER RD 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 20.94 1101390121 12/06/2011 441 444 3.0000 R 1 R1 26701261 6.57 0.00 0.00 0.00 446 DOVER RD 11/04/2011 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 12/06/2011 354 358 4.0000 R 1 R1 59779984 8.76 0.00 0.00 0.00 450 DOVER RD 11/04/2011 1.06 0.00 0.00 0.00 0.00 RONALD PARVU 0 2.13 0.00 0.00 0.00 450 DOVER RD 0000000760 0.00 0.00 0.00 -0.51 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 25.21 1101410134 12/06/2011 619 621 2.0000 R 1 R1 37609823 4.38 0.00 0.00 0.00 362 MAPLE AVE 11/04/2011 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 21.13 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 42.07 1101420148 12/06/2011 789 803 14.0000 R 1 R1 46160940 33.62 0.00 0.00 0.00 366 MAPLE AVE 11/04/2011 1.06 0.00 0.00 0.00 0.00 COURTNEY&JASON PAGE 0 4.37 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 52.82 1101430128 12/06/2011 315 335 20.0000 R 1 R1 44295088 55.64 0.00 0.00 0.00 454 DOVER RD 11/04/2011 1.06 0.00 0.00 0.00 0.00 KIRK BIELSKI 0 6.35 0.00 0.00 0.00 454 DOVER RD 0000000775 0.00 0.00 0.00 42.63 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 119.45 1101440173 12/06/2011 1381 1387 6.0000 R 1 R2 33852816 13.14 0.00 0.00 0.00 363 MAPLE AVE 11/04/2011 1.06 0.00 0.00 0.00 0.00 ROBERT C. II DAVIS 0 2.52 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 30.49 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 220 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/06/2011 297 300 3.0000 R 1 R1 55378615 6.57 0.00 0.00 0.00 459 DOVER RD 11/04/2011 1.06 0.00 0.00 0.00 0.00 JIM BROWNING 0 1.93 0.00 0.00 0.00 459 DOVER RD 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 23.33 1101460133 12/06/2011 519 520 1.0000 R 1 R1 41901071 2.19 0.00 0.00 0.00 458 DOVER RD 11/04/2011 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 18.73 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 37.29 1101470116 12/06/2011 783 791 8.0000 R 1 R1 54718608 17.52 0.00 0.00 0.00 462 DOVER RD 11/04/2011 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 4.46 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 39.73 1101480120 12/06/2011 703 706 3.0000 R 1 R1 54718573 6.57 0.00 0.00 0.00 466 DOVER RD 11/04/2011 1.06 0.00 0.00 0.00 0.00 THOMAS J RICHARDS 0 1.93 0.00 0.00 0.00 466 DOVER RD 0000000800 0.00 0.00 0.00 40.34 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 63.67 1101490227 12/06/2011 569 571 2.0000 R 1 R1 33852770 4.38 0.00 0.00 0.00 470 DOVER RD 11/04/2011 1.06 0.00 0.00 0.00 0.00 BETTY SAMMIS 0 1.73 0.00 0.00 0.00 470 DOVER RD 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 20.94 1101500143 12/06/2011 2011 2016 5.0000 R 1 R1 36611961 10.95 0.00 0.00 0.00 474 DOVER RD 11/04/2011 1.06 0.00 0.00 0.00 0.00 LEAH MARRON 0 2.33 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 28.11 1101510212 12/06/2011 100 100 0.0000 R 1 R1 47665990 0.00 0.00 0.00 0.00 473 DOVER RD 11/04/2011 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 12/06/2011 1858 1880 22.0000 R 1 R9 38324023 62.98 0.00 0.00 0.00 367 EVERGREEN AVE 11/04/2011 1.06 0.00 0.00 0.00 0.00 THOMAS SCHWIER 0 7.01 0.00 0.00 0.00 367 EVERGREEN AVE 0000000820 0.00 0.00 0.00 109.09 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 193.91 1101530124 12/06/2011 424 427 3.0000 R 1 R9 52402617 6.57 0.00 0.00 0.00 485 DOVER RD 11/04/2011 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 12/06/2011 474 474 0.0000 R 1 R1 34607719 0.00 0.00 0.00 0.00 489 DOVER RD 11/04/2011 1.06 0.00 0.00 0.00 0.00 VIRGINIA VON FRANK 0 1.34 0.00 0.00 0.00 6 CROFT LANE 0000000830 0.00 0.00 0.00 95.38 SMITHTOWN NY 11787 RE 10 13.77 0.00 0.00 111.55 1101550121 12/06/2011 574 579 5.0000 R 1 R1 40154915 10.95 0.00 0.00 0.00 493 DOVER RD 11/04/2011 1.06 0.00 0.00 0.00 0.00 DON LACY 0 2.33 0.00 0.00 0.00 493 DOVER RD 0000000835 0.00 0.00 0.00 30.77 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 58.88 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 221 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/06/2011 432 439 7.0000 R 1 R1 59779970 15.33 0.00 0.00 0.00 375 EVERGREEN AVE 11/04/2011 1.06 0.00 0.00 0.00 0.00 MICHELLE DESILVA-RENTER 0 2.72 0.00 0.00 0.00 375 EVERGREEN AVE 0000000877 0.00 0.00 0.00 53.31 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 86.19 1101550340 12/06/2011 264 264 0.0000 R 1 R2 54237401 0.00 0.00 0.00 0.00 371 EVERGREEN RD 11/04/2011 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 35.05 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 51.22 1101560128 12/06/2011 430 435 5.0000 R 1 R1 56237127 10.95 0.00 0.00 0.00 498 DOVER RD 11/04/2011 1.06 0.00 0.00 0.00 0.00 DEBORAH REBORCHECK 0 2.33 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 28.11 1101570125 12/06/2011 611 618 7.0000 R 1 R1 47751896 15.33 0.00 0.00 0.00 494 DOVER RD 11/04/2011 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 50.32 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 83.20 1101580136 12/06/2011 796 804 8.0000 R 1 R1 47089047 17.52 0.00 0.00 0.00 363 W RIVERSIDE DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 LISA BECK 0 2.92 0.00 0.00 0.00 363 W RIVERSIDE DR 0000000455 0.00 0.00 0.00 76.07 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 111.34 1101590163 12/06/2011 459 469 10.0000 R 1 R1 36611959 21.90 0.00 0.00 0.00 490 DOVER RD 11/04/2011 1.06 0.00 0.00 0.00 0.00 EDWARD P. LAYMAN 0 3.31 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 40.04 1101600122 12/06/2011 1799 1824 25.0000 R 1 R1 46905580 73.99 0.00 0.00 0.00 359 W RIVERSIDE DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 STEPHEN ZAMPINO 0 8.00 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 96.82 1101610132 12/06/2011 414 421 7.0000 R 1 R1 56237103 15.33 0.00 0.00 0.00 486 DOVER RD 11/04/2011 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 12/06/2011 350 354 4.0000 R 1 R1 49944081 8.76 0.00 0.00 0.00 482 DOVER RD 11/04/2011 1.06 0.00 0.00 0.00 0.00 FRANK HESS 0 2.13 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 25.72 1101630116 12/06/2011 254 256 2.0000 R 1 R9 2460704200 4.38 0.00 0.00 0.00 478 DOVER RD 11/04/2011 1.06 0.00 0.00 0.00 0.00 OTTO GMUENDER 0 1.73 0.00 0.00 0.00 478 DOVER RD 0000000870 0.00 0.00 0.00 -92.06 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 -71.12 1101640120 12/06/2011 759 767 8.0000 R 1 R1 37609833 17.52 0.00 0.00 0.00 360 EVERGREEN AVE 11/04/2011 1.06 0.00 0.00 0.00 0.00 SILVERSTRE MENDOZA OWNE 0 2.92 0.00 0.00 0.00 360 EVERGREEN AVE 0000000875 0.00 0.00 0.00 12.71 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 47.98 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 222 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 F 12/01/2011 177 179 2.0000 R 1 R1 35447010 4.38 0.00 0.00 0.00 451 EVERGREEN AVE 11/04/2011 1.06 0.00 0.00 0.00 0.00 ABIGAIL FARRELL 3 1.73 0.00 0.00 0.00 5821 URDEA AVE 0000000880 -77.16 0.00 0.00 0.00 JUPITER FL 33458 RE 10 13.77 0.00 0.00 -56.22 1101660117 12/06/2011 13 15 2.0000 R 2 R1 72211330 4.38 0.00 0.00 0.00 447 BEACON ST 11/04/2011 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 12/06/2011 918 974 56.0000 R 1 R1 44295663 251.24 0.00 0.00 0.00 443 BEACON ST 11/04/2011 1.06 0.00 0.00 0.00 0.00 SHANNON ALBERTZ 0 23.95 0.00 0.00 0.00 443 BEACON ST 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 290.02 1101670134 12/06/2011 795 797 2.0000 R 3 R1 42480472 4.38 0.00 0.00 0.00 440 BEACON ST 11/04/2011 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 37.53 TEQUESTA FL 33469 RE 10 34.38 0.00 0.00 80.93 1101680128 12/06/2011 1454 1467 13.0000 R 1 R1 51670760 29.95 0.00 0.00 0.00 436 MAPLE AVE 11/04/2011 1.06 0.00 0.00 0.00 0.00 RICHARD FELLER 0 4.04 0.00 0.00 0.00 436 MAPLE AVE 0000000900 0.00 0.00 0.00 43.98 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 92.80 1101690149 12/06/2011 819 830 11.0000 R 1 R1 42751398 24.09 0.00 0.00 0.00 439 BEACON ST 11/04/2011 1.06 0.00 0.00 0.00 0.00 FRANCINE GARIS 0 3.51 0.00 0.00 0.00 439 BEACON ST 0000000905 0.00 0.00 0.00 330.49 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 372.92 1101700176 12/06/2011 777 785 8.0000 R 1 R1 39501533 17.52 0.00 0.00 0.00 435 BEACON ST 11/04/2011 1.06 0.00 0.00 0.00 0.00 ANGELA FRISBY 0 2.92 0.00 0.00 0.00 435 BEACON ST 0000000910 0.00 0.00 0.00 -0.81 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 34.46 1101710111 12/06/2011 464 467 3.0000 R 1 R1 36483780 6.57 0.00 0.00 0.00 431 BEACON ST 11/04/2011 1.06 0.00 0.00 0.00 0.00 MARLENE DUNICK 0 1.93 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 23.33 1101720142 12/06/2011 854 858 4.0000 R 1 R1 39635286 8.76 0.00 0.00 0.00 427 BEACON ST 11/04/2011 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 52.53 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 78.25 1101730139 12/06/2011 656 658 2.0000 R 1 R1 64284739 4.38 0.00 0.00 0.00 370 MAPLE AVE 11/04/2011 1.06 0.00 0.00 0.00 0.00 J ANDREW NICOLL 0 1.73 0.00 0.00 0.00 370 MAPLE AVE 0000000925 0.00 0.00 0.00 -7.70 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 13.24 1101730272 12/06/2011 321 330 9.0000 R 1 R1 27659554 19.71 0.00 0.00 0.00 371 ELM AVE 11/04/2011 1.06 0.00 0.00 0.00 0.00 MELISSA MELNICK-RENTER 0 3.11 0.00 0.00 0.00 371 ELM AVE 0000000930 0.00 0.00 0.00 71.20 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 108.85 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 223 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/06/2011 576 584 8.0000 R 1 R1 25989179 17.52 0.00 0.00 0.00 423 BEACON ST 11/04/2011 1.06 0.00 0.00 0.00 0.00 ERIC KRESSER 0 2.92 0.00 0.00 0.00 423 BEACON ST 0000000935 0.00 0.00 0.00 33.18 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 68.45 1101750174 12/06/2011 1245 1267 22.0000 R 1 R1 25796369 62.98 0.00 0.00 0.00 419 BEACON ST 11/04/2011 1.06 0.00 0.00 0.00 0.00 JENNIFER DROZD 0 7.01 0.00 0.00 0.00 419 BEACON ST 0000000940 0.00 0.00 0.00 73.49 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 158.31 1101760174 12/06/2011 1297 1304 7.0000 R 1 R1 40714343 15.33 0.00 0.00 0.00 415 BEACON ST 11/04/2011 1.06 0.00 0.00 0.00 0.00 STACI KRESSER 0 2.72 0.00 0.00 0.00 415 BEACON ST 0000000945 0.00 0.00 0.00 68.78 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 101.66 1101770147 12/06/2011 863 872 9.0000 R 1 R1 27659545 19.71 0.00 0.00 0.00 411 BEACON ST 11/04/2011 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 12/06/2011 592 598 6.0000 R 1 R1 61076996 13.14 0.00 0.00 0.00 370 ELM AVE 11/04/2011 1.06 0.00 0.00 0.00 0.00 ANNABELLE LEE 0 2.52 0.00 0.00 0.00 370 ELM AVE 0000000955 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 30.23 1101790127 12/06/2011 630 638 8.0000 R 1 R1 44295099 17.52 0.00 0.00 0.00 408 BEACON ST 11/04/2011 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 35.60 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 70.87 1101800113 12/06/2011 1101 1113 12.0000 R 1 R1 44295034 26.28 0.00 0.00 0.00 407 BEACON ST 11/04/2011 1.06 0.00 0.00 0.00 0.00 GEORGE RALSTON 0 3.71 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 44.82 1101810134 12/06/2011 217 217 0.0000 R 1 R1 54237433 0.00 0.00 0.00 0.00 403 BEACON ST 11/04/2011 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 -3.16 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 13.01 1101820117 12/06/2011 276 278 2.0000 R 1 R1 37400280 4.38 0.00 0.00 0.00 399 BEACON ST 11/04/2011 1.06 0.00 0.00 0.00 0.00 GALE JOHN CAMPBELL 0 1.73 0.00 0.00 0.00 399 BEACON ST 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 20.94 1101830114 12/06/2011 324 328 4.0000 R 1 R1 42409203 8.76 0.00 0.00 0.00 370 OAK AVE 11/04/2011 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 -0.57 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 25.15 1101840111 12/06/2011 74 74 0.0000 R 1 R1 39780008 0.00 0.00 0.00 0.00 398 BEACON ST 11/04/2011 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 -34.78 BELFORD NJ 07718 RE 10 13.77 0.00 0.00 -18.61 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 224 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/06/2011 344 348 4.0000 R 1 R1 38852794 8.76 0.00 0.00 0.00 395 BEACON ST 11/04/2011 1.06 0.00 0.00 0.00 0.00 THOMAS MORTATI 0 2.13 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 25.72 1101850237 12/06/2011 1126 1147 21.0000 R 1 R1 30511357 59.31 0.00 0.00 0.00 391 BEACON ST 11/04/2011 1.06 0.00 0.00 0.00 0.00 JASON DEMICK 0 6.68 0.00 0.00 0.00 391 BEACON ST 0000000991 0.00 0.00 0.00 -3.14 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 77.68 1101860210 12/06/2011 36 39 3.0000 R 2 R2 72211378 6.57 0.00 0.00 0.00 387 SEABROOK RD 11/04/2011 1.06 0.00 0.00 0.00 0.00 MANEY LESHAY 0 1.93 0.00 0.00 0.00 387 SEABROOK RD 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 23.33 1101870129 12/06/2011 5408 5434 26.0000 R 4 R1 0049913341 56.94 0.00 0.00 0.00 TEQUESTA DR-GSQS 11/04/2011 1.06 0.00 0.00 0.00 0.00 GALLERY SQUARE SOUTH 0 11.42 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 0.00 138.34 1101880119 12/06/2011 906 999 93.0000 R 2 R3 72211404 203.67 0.00 0.00 0.00 GALLERY SQ S. 11/04/2011 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 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 13.77 0.00 0.00 218.50 1108886680 12/06/2011 131 137 6.0000 R 3 R2 70628670 13.14 0.00 0.00 0.00 TEQUESTA DR-GALLERY SQUARE S. 11/04/2011 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 4.37 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 52.95 1110010122 12/05/2011 302 306 4.0000 R 1 R9 66409217 8.76 0.00 0.00 0.00 364 TEQUESTA DR 11/04/2011 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 -4.04 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 21.68 1110020136 12/05/2011 166 168 2.0000 R 1 R9 66409218 4.38 0.00 0.00 0.00 360 TEQUESTA DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL HANRAHAN 0 1.73 0.00 0.00 0.00 360 TEQUESTA DR 0000000005 0.00 0.00 0.00 18.73 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 39.67 1110030116 12/05/2011 138 141 3.0000 R 1 R9 66409209 6.57 0.00 0.00 0.00 356 TEQUESTA DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 MAX R SIMMONS 0 1.93 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 23.33 1110040113 12/05/2011 328 332 4.0000 R 1 R9 66409214 8.76 0.00 0.00 0.00 352 TEQUESTA DR 11/04/2011 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 12/05/2011 143 145 2.0000 R 1 R9 44295089 4.38 0.00 0.00 0.00 371 VENUS AVE 11/04/2011 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: 12/15/11 Time: 10:18am Village of Tequesta Page: 225 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/05/2011 339 343 4.0000 R 1 R9 66409211 8.76 0.00 0.00 0.00 344 VENUS AVE 11/04/2011 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 12/05/2011 272 275 3.0000 R 1 R9 48718385 6.57 0.00 0.00 0.00 370 VENUS AVE 11/04/2011 1.06 0.00 0.00 0.00 0.00 STEVE STAHLSMITH 0 1.93 0.00 0.00 0.00 PO BOX 4365 0000000030 0.00 0.00 0.00 -72.22 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -48.89 1110080128 12/05/2011 484 488 4.0000 R 1 R1 41901156 8.76 0.00 0.00 0.00 368 VENUS AVE 11/04/2011 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 12/05/2011 293 295 2.0000 R 1 R1 66409227 4.38 0.00 0.00 0.00 366 VENUS AVE 11/04/2011 1.06 0.00 0.00 0.00 0.00 ALAN C. HARRISON 0 1.73 0.00 0.00 0.00 366 VENUS AVE 0000000040 0.00 0.00 0.00 49.51 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 70.45 1110100124 12/05/2011 639 647 8.0000 R 1 R9 64876275 17.52 0.00 0.00 0.00 351 BEACON ST 11/04/2011 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 12/05/2011 141 144 3.0000 R 1 R9 44295054 6.57 0.00 0.00 0.00 355 BEACON ST 11/04/2011 1.06 0.00 0.00 0.00 0.00 JACQUELINE LYONS 0 1.93 0.00 0.00 0.00 355 BEACON ST 0000000050 0.00 0.00 0.00 -18.42 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 4.91 1110120135 12/05/2011 596 612 16.0000 R 2 R9 66409654 40.96 0.00 0.00 0.00 359 BEACON ST 11/04/2011 1.06 0.00 0.00 0.00 0.00 ELIZABETH SPILLANE RENTER 0 5.03 0.00 0.00 0.00 359 BEACON ST 0000000055 0.00 0.00 0.00 83.30 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 144.12 1110130122 12/05/2011 106 107 1.0000 R 1 R9 66409216 2.19 0.00 0.00 0.00 363 BEACON ST 11/04/2011 1.06 0.00 0.00 0.00 0.00 LUCIA SMITH 0 1.54 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 18.56 1110140149 12/05/2011 212 215 3.0000 R 1 R9 66409616 6.57 0.00 0.00 0.00 367 BEACON ST 11/04/2011 1.06 0.00 0.00 0.00 0.00 LESLIE ARRIETA 0 1.93 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 23.33 1110150126 12/05/2011 737 747 10.0000 R 1 R1 54237420 21.90 0.00 0.00 0.00 TEQUESTA DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 GALLERY SQ. SO. 0 3.31 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 40.04 1110150225 12/05/2011 910 930 20.0000 R 1 R9 66409675 55.64 0.00 0.00 0.00 380 BEACON ST 11/04/2011 1.06 0.00 0.00 0.00 0.00 JANET DONOVAN 0 6.35 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 76.82 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 226 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/05/2011 457 462 5.0000 R 1 R9 41425469 10.95 0.00 0.00 0.00 376 BEACON ST 11/04/2011 1.06 0.00 0.00 0.00 0.00 RYAN NUQUIST 0 2.33 0.00 0.00 0.00 376 BEACON ST 0000000090 0.00 0.00 0.00 0.05 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 28.16 1110160130 12/05/2011 1154 1162 8.0000 R 1 R9 66409228 17.52 0.00 0.00 0.00 372 BEACON ST 11/04/2011 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 12/05/2011 286 290 4.0000 R 1 R9 66409238 8.76 0.00 0.00 0.00 368 BEACON ST 11/04/2011 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 12/05/2011 226 228 2.0000 R 1 R9 41901077 4.38 0.00 0.00 0.00 364 BEACON ST 11/04/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL V. THOMAS 0 1.73 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 20.94 1110190151 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 0.00 0.00 0.00 0.00 0.00 KAREN HUGHES 4 0.00 0.00 0.00 0.00 1315 STONY PT DRIVE 0000000110 0.00 0.00 0.00 129.58 KNOXVILLE TN 37914 RE 11 0.00 0.00 0.00 129.58 1110190161 12/05/2011 845 846 1.0000 R 1 R9 58612707 2.19 0.00 0.00 0.00 360 BEACON ST 11/14/2011 1.06 0.00 0.00 0.00 0.00 DOMINICK VIDALE 0 1.54 0.00 0.00 0.00 360 BEACON ST 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 18.56 1110200217 12/05/2011 231 233 2.0000 R 1 R9 66409230 4.38 0.00 0.00 0.00 356 BEACON ST 11/04/2011 1.06 0.00 0.00 0.00 0.00 TIM RYDER 0 1.73 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 20.94 1110210127 12/05/2011 291 295 4.0000 R 1 R9 66409219 8.76 0.00 0.00 0.00 352 BEACON ST 11/04/2011 1.06 0.00 0.00 0.00 0.00 RICHARD SCHROER 0 2.13 0.00 0.00 0.00 352 BEACON ST 0000000115 0.00 0.00 0.00 23.75 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 49.47 1110220124 12/05/2011 612 617 5.0000 R 1 R9 42409194 10.95 0.00 0.00 0.00 348 BEACON ST 11/04/2011 1.06 0.00 0.00 0.00 0.00 KERRY MENZER 0 2.33 0.00 0.00 0.00 348 BEACON ST 0000000125 0.00 0.00 0.00 158.43 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 186.54 1110230121 12/05/2011 185 187 2.0000 R 1 R9 66409235 4.38 0.00 0.00 0.00 361 VENUS AVE 11/04/2011 1.06 0.00 0.00 0.00 0.00 MARK FIELDEN 0 1.73 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 20.94 1110240155 12/05/2011 489 494 5.0000 R 1 R9 66409222 10.95 0.00 0.00 0.00 364 VENUS AVE 11/04/2011 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 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 227 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110250142 12/05/2011 597 606 9.0000 R 1 R9 43035704 19.71 0.00 0.00 0.00 362 VENUS AVE 11/04/2011 1.06 0.00 0.00 0.00 0.00 CAROL SANSONE 0 3.11 0.00 0.00 0.00 362 VENUS AVE 0000000140 0.00 0.00 0.00 35.60 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 73.25 1110260146 12/05/2011 199 201 2.0000 R 1 R9 66409220 4.38 0.00 0.00 0.00 360 VENUS AVE 11/04/2011 1.06 0.00 0.00 0.00 0.00 CAROLYN SCHWARTZ 0 1.73 0.00 0.00 0.00 PO BOX 4631 0000000225 0.00 0.00 0.00 -0.54 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.40 1110270146 12/05/2011 186 188 2.0000 R 1 R9 66409226 4.38 0.00 0.00 0.00 356 VENUS AVE 11/04/2011 1.06 0.00 0.00 0.00 0.00 MURRAY, JR. KEENE 0 1.73 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 20.94 1110280153 12/05/2011 155 159 4.0000 R 1 R9 66409225 8.76 0.00 0.00 0.00 355 CHURCH RD 11/04/2011 1.06 0.00 0.00 0.00 0.00 DAVID R. EDWARDS 0 2.13 0.00 0.00 0.00 P.O. BOX 3637 0000000145 0.00 0.00 0.00 15.77 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 41.49 1110290153 12/05/2011 228 233 5.0000 R 1 R9 66409234 10.95 0.00 0.00 0.00 359 CHURCH RD 11/04/2011 1.06 0.00 0.00 0.00 0.00 MATHEW HILTEN (RENTER) 0 2.33 0.00 0.00 0.00 359 CHURCH RD 0000000150 0.00 0.00 0.00 31.16 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 59.27 1110300177 12/05/2011 887 895 8.0000 R 1 R9 66409210 17.52 0.00 0.00 0.00 363 CHURCH RD 11/04/2011 1.06 0.00 0.00 0.00 0.00 VINCE TESTA OWNER 0 2.92 0.00 0.00 0.00 363 CHURCH RD 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 35.27 1110310157 12/05/2011 526 530 4.0000 R 1 R9 50807538 8.76 0.00 0.00 0.00 367 CHURCH RD 11/04/2011 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 25.96 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 51.68 1110320195 12/05/2011 608 618 10.0000 R 1 R9 66409213 21.90 0.00 0.00 0.00 371 CHURCH RD 11/04/2011 1.06 0.00 0.00 0.00 0.00 CHARLENE&ROBERT GROVER 0 3.31 0.00 0.00 0.00 371 CHURCH RD 0000000165 0.00 0.00 0.00 37.65 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 77.69 1110330130 12/05/2011 1094 1105 11.0000 R 1 R9 66409229 24.09 0.00 0.00 0.00 375 CHURCH RD 11/04/2011 1.06 0.00 0.00 0.00 0.00 DAILE PFEIFFER 0 3.51 0.00 0.00 0.00 375 CHURCH RD 0000000170 0.00 0.00 0.00 40.21 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 82.64 1110340127 12/05/2011 628 635 7.0000 R 1 R9 44626292 15.33 0.00 0.00 0.00 379 CHURCH RD 11/04/2011 1.06 0.00 0.00 0.00 0.00 ROBERT VAN KEUREN 0 2.72 0.00 0.00 0.00 379 CHURCH RD 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 32.88 1110350125 12/05/2011 6195 6282 87.0000 R 3 R1 45759456 190.53 0.00 0.00 0.00 IRRIG SEABROOK RD 11/04/2011 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 0000000183 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 34.38 0.00 0.00 225.97 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 228 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110350154 12/05/2011 175 177 2.0000 R 1 R9 66409208 4.38 0.00 0.00 0.00 383 CHURCH RD 11/04/2011 1.06 0.00 0.00 0.00 0.00 JENNIFER STAHL 0 1.73 0.00 0.00 0.00 383 CHURCH RD 0000000180 0.00 0.00 0.00 23.55 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 44.49 1110360121 12/05/2011 792 792 0.0000 R 1 R9 66409215 0.00 0.00 0.00 0.00 380 CHURCH RD 11/04/2011 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 0.00 409.56 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 425.73 1110370128 12/05/2011 337 343 6.0000 R 1 R9 66409237 13.14 0.00 0.00 0.00 376 CHURCH RD 11/04/2011 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 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 30.49 1110380142 12/05/2011 255 259 4.0000 R 1 R9 66409236 8.76 0.00 0.00 0.00 372 CHURCH RD 11/04/2011 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 25.96 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 51.68 1110390184 12/05/2011 398 405 7.0000 R 1 R9 66409223 15.33 0.00 0.00 0.00 368 CHURCH RD 11/04/2011 1.06 0.00 0.00 0.00 0.00 STEPHEN COFFEY 0 2.72 0.00 0.00 0.00 368 CHURCH RD 0000000200 0.00 0.00 0.00 62.12 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 95.00 1110400128 12/05/2011 203 206 3.0000 R 1 R9 66409212 6.57 0.00 0.00 0.00 364 CHURCH RD 11/04/2011 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 12/05/2011 488 494 6.0000 R 2 R9 66409224 13.14 0.00 0.00 0.00 360 CHURCH RD 11/04/2011 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 12/05/2011 191 192 1.0000 R 1 R9 54887586 2.19 0.00 0.00 0.00 356 CHURCH RD 11/04/2011 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 12/05/2011 473 479 6.0000 R 1 R9 48956744 13.14 0.00 0.00 0.00 352 CHURCH RD 11/04/2011 1.06 0.00 0.00 0.00 0.00 MARGARET ROBINSON 0 2.52 0.00 0.00 0.00 352 CHURCH RD 0000000220 0.00 0.00 0.00 0.03 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 30.52 1110440146 12/05/2011 283 286 3.0000 R 1 R1 48956759 6.57 0.00 0.00 0.00 354 VENUS AVE 11/04/2011 1.06 0.00 0.00 0.00 0.00 DAVID EDER 0 1.93 0.00 0.00 0.00 354 VENUS AVE 0000000245 0.00 0.00 0.00 42.20 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 65.53 1110450147 12/05/2011 372 377 5.0000 R 1 R1 44212822 10.95 0.00 0.00 0.00 352 VENUS AVE 11/04/2011 1.06 0.00 0.00 0.00 0.00 KEITH SNOW 0 2.33 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 28.11 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 229 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110460120 12/05/2011 388 395 7.0000 R 1 R9 66409221 15.33 0.00 0.00 0.00 348 CHURCH RD 11/04/2011 1.06 0.00 0.00 0.00 0.00 JAMES R SPEARS 0 2.72 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 32.88 1110470134 12/05/2011 260 265 5.0000 R 1 R9 66409231 10.95 0.00 0.00 0.00 351 FRANKLIN RD 11/04/2011 1.06 0.00 0.00 0.00 0.00 DANIEL PETKAS 0 2.33 0.00 0.00 0.00 351 FRANKLIN RD 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 28.11 1110480151 12/05/2011 237 241 4.0000 R 1 R1 58548546 8.76 0.00 0.00 0.00 355 FRANKLIN RD 11/04/2011 1.06 0.00 0.00 0.00 0.00 THOMAS GORE-RENTER 0 2.13 0.00 0.00 0.00 355 FRANKLIN RD 0000000255 0.00 0.00 0.00 30.65 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 56.37 1110490131 12/05/2011 166 168 2.0000 R 1 R1 50807370 4.38 0.00 0.00 0.00 359 FRANKLIN RD 11/04/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL VENTURA 0 1.73 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 20.94 1110500130 12/05/2011 408 414 6.0000 R 1 R1 50807557 13.14 0.00 0.00 0.00 363 FRANKLIN RD 11/04/2011 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 41.94 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 72.43 1110510188 12/05/2011 295 303 8.0000 R 1 R1 27193551 17.52 0.00 0.00 0.00 367 FRANKLIN RD 11/04/2011 1.06 0.00 0.00 0.00 0.00 PATRICIA PATTERSON RENTER 0 2.92 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 35.27 1110520184 12/05/2011 568 574 6.0000 R 1 R1 59779995 13.14 0.00 0.00 0.00 371 FRANKLIN RD 11/04/2011 1.06 0.00 0.00 0.00 0.00 GARY EMBLETON RENTER 0 2.52 0.00 0.00 0.00 371 FRANKLIN RD 0000000275 0.00 0.00 0.00 -0.89 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 29.60 1110530135 12/05/2011 451 460 9.0000 R 2 R9 66409647 19.71 0.00 0.00 0.00 375 FRANKLIN RD 11/04/2011 1.06 0.00 0.00 0.00 0.00 DAVID R SMITH 0 3.11 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 37.65 1110540128 12/05/2011 470 477 7.0000 R 2 R1 64292845 15.33 0.00 0.00 0.00 379 FRANKLIN RD 11/04/2011 1.06 0.00 0.00 0.00 0.00 MATT OSBURN 0 2.72 0.00 0.00 0.00 379 FRANKLIN RD 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 32.88 1110550132 12/05/2011 137 141 4.0000 R 1 R1 43502959 8.76 0.00 0.00 0.00 383 FRANKLIN RD 11/04/2011 1.06 0.00 0.00 0.00 0.00 PAT SANDS 0 2.13 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 25.72 1110560280 12/05/2011 450 451 1.0000 R 1 R2 41425471 2.19 0.00 0.00 0.00 380 FRANKLIN RD 11/04/2011 1.06 0.00 0.00 0.00 0.00 JOHN EBMEYER AND 0 1.54 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 18.56 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 230 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110570133 12/05/2011 629 638 9.0000 R 1 R1 48956765 19.71 0.00 0.00 0.00 376 FRANKLIN RD 11/04/2011 1.06 0.00 0.00 0.00 0.00 RICHARD SWAN 0 3.11 0.00 0.00 0.00 376 FRANKLIN RD 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 37.65 1110580143 12/05/2011 450 454 4.0000 R 1 R1 48187273 8.76 0.00 0.00 0.00 372 FRANKLIN RD 11/04/2011 1.06 0.00 0.00 0.00 0.00 DAVID SPERRY 0 2.13 0.00 0.00 0.00 372 FRANKLIN RD 0000000305 0.00 0.00 0.00 30.77 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 56.49 1110590227 12/05/2011 302 307 5.0000 R 1 R5 37848711 10.95 0.00 0.00 0.00 368 FRANKLIN RD 11/04/2011 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 12/05/2011 169 172 3.0000 R 1 R1 41901096 6.57 0.00 0.00 0.00 364 FRANKLIN RD 11/04/2011 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 -45.08 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -21.75 1110610183 12/05/2011 377 381 4.0000 R 1 R1 56238789 8.76 0.00 0.00 0.00 360 FRANKLIN RD 11/04/2011 1.06 0.00 0.00 0.00 0.00 ALICIA BRANTLEY 0 2.13 0.00 0.00 0.00 360 FRANKLIN RD 0000000320 0.00 0.00 0.00 43.25 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 68.97 1110620120 12/05/2011 550 559 9.0000 R 1 R1 48956727 19.71 0.00 0.00 0.00 356 FRANKLIN RD 11/04/2011 1.06 0.00 0.00 0.00 0.00 LEATHA VACCARO 0 3.11 0.00 0.00 0.00 356 FRANKLIN RD 0000000325 0.00 0.00 0.00 -0.51 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 37.14 1110630523 12/05/2011 507 514 7.0000 R 1 R1 48187283 15.33 0.00 0.00 0.00 352 FRANKLIN RD 11/04/2011 1.06 0.00 0.00 0.00 0.00 CHRISTINE M. RAYMOND 0 2.72 0.00 0.00 0.00 352 FRANKLIN RD 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 32.88 1110640147 12/05/2011 262 273 11.0000 R 1 R1 45789653 24.09 0.00 0.00 0.00 348 FRANKLIN RD 11/04/2011 1.06 0.00 0.00 0.00 0.00 TY CREWS 0 3.51 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 42.43 1110650124 12/06/2011 366 369 3.0000 R 1 R1 45789703 6.57 0.00 0.00 0.00 350 VENUS AVE 11/04/2011 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 12/06/2011 236 238 2.0000 R 1 R1 44044629 4.38 0.00 0.00 0.00 351 MARS AVE 11/04/2011 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 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.94 1110670125 12/06/2011 249 253 4.0000 R 2 R1 66409059 8.76 0.00 0.00 0.00 350 MARS AVE 11/04/2011 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 25.96 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 51.68 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 231 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110680122 12/06/2011 111 112 1.0000 R 1 R2 43244471 2.19 0.00 0.00 0.00 352 MARS AVE 11/04/2011 1.06 0.00 0.00 0.00 0.00 JANE MC CULLOCH 0 1.54 0.00 0.00 0.00 5540 N OCEAN DR 0000000355 0.00 0.00 0.00 -0.15 SINGER ISLAND FL 33404 RE 11 13.77 0.00 0.00 18.41 1110690129 12/06/2011 242 245 3.0000 R 2 R1 66409662 6.57 0.00 0.00 0.00 353 MARS AVE 11/04/2011 1.06 0.00 0.00 0.00 0.00 MARIA WILSON 0 1.93 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 23.33 1110700168 12/06/2011 271 275 4.0000 R 1 R1 41901060 8.76 0.00 0.00 0.00 355 MARS AVE 11/04/2011 1.06 0.00 0.00 0.00 0.00 KATHERINE DONAHUE (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 12/06/2011 379 384 5.0000 R 1 R1 43035765 10.95 0.00 0.00 0.00 354 MARS AVE 11/04/2011 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 12/06/2011 216 218 2.0000 R 1 R1 43187278 4.38 0.00 0.00 0.00 356 MARS AVE 11/04/2011 1.06 0.00 0.00 0.00 0.00 DANIEL GERARD 0 1.73 0.00 0.00 0.00 356 MARS AVE 0000000375 0.00 0.00 0.00 -0.14 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.80 1110730139 12/06/2011 164 169 5.0000 R 1 R1 50807579 10.95 0.00 0.00 0.00 357 MARS AVE 11/04/2011 1.06 0.00 0.00 0.00 0.00 DIANNE E. BOWMAN 0 2.33 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 28.11 1110740126 12/06/2011 367 369 2.0000 R 1 R1 45789654 4.38 0.00 0.00 0.00 359 MARS AVE 11/04/2011 1.06 0.00 0.00 0.00 0.00 LORRAINE SOUSA 0 1.73 0.00 0.00 0.00 359 MARS AVE 0000000385 0.00 0.00 0.00 -21.08 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -0.14 1110750130 12/06/2011 616 626 10.0000 R 1 R1 48187282 21.90 0.00 0.00 0.00 358 MARS AVE 11/04/2011 1.06 0.00 0.00 0.00 0.00 JILL&ROBERT SNOWNEY 0 3.31 0.00 0.00 0.00 358 MARS AVE 0000000390 0.00 0.00 0.00 58.69 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 98.73 1110760140 12/06/2011 812 824 12.0000 R 1 R1 42506378 26.28 0.00 0.00 0.00 360 MARS AVE 11/04/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL&KRISTEN MURGIO 0 3.71 0.00 0.00 0.00 360 MARS AVE 0000000395 0.00 0.00 0.00 78.23 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 123.05 1110770134 12/06/2011 268 274 6.0000 R 1 R1 44628304 13.14 0.00 0.00 0.00 361 MARS AVE 11/04/2011 1.06 0.00 0.00 0.00 0.00 GREG DORE 0 2.52 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 30.49 1110780114 12/06/2011 138 144 6.0000 R 2 R1 66409780 13.14 0.00 0.00 0.00 363 MARS AVE 11/04/2011 1.06 0.00 0.00 0.00 0.00 RALPH W CONRAD 0 2.52 0.00 0.00 0.00 363 MARS AVE 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 30.49 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 232 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110790141 12/06/2011 577 585 8.0000 R 1 R1 58215075 17.52 0.00 0.00 0.00 362 MARS AVE 11/04/2011 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 71.20 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 106.47 1110800182 12/06/2011 410 414 4.0000 R 1 R1 48956726 8.76 0.00 0.00 0.00 364 MARS AVE 11/04/2011 1.06 0.00 0.00 0.00 0.00 ELIZABETH A. BACHLE 0 2.13 0.00 0.00 0.00 364 MARS AVE 0000000415 0.00 0.00 0.00 23.33 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 49.05 1110810141 12/06/2011 131 142 11.0000 R 1 R1 45114101 24.09 0.00 0.00 0.00 365 MARS AVE 11/04/2011 1.06 0.00 0.00 0.00 0.00 CHERYL HIRES 0 3.51 0.00 0.00 0.00 365 MARS AVE 0000000420 0.00 0.00 0.00 37.61 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 80.04 1110820131 12/06/2011 514 515 1.0000 R 1 R1 42409214 2.19 0.00 0.00 0.00 367 MARS AVE 11/04/2011 1.06 0.00 0.00 0.00 0.00 JASON LOUNSBURY 0 1.54 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 18.56 1110830159 12/06/2011 606 613 7.0000 R 1 R1 44626335 15.33 0.00 0.00 0.00 370 MARS AVE 11/04/2011 1.06 0.00 0.00 0.00 0.00 GARY GOGLIA 0 2.72 0.00 0.00 0.00 370 MARS AVE 0000000430 0.00 0.00 0.00 58.44 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 91.32 1110840115 12/06/2011 279 283 4.0000 R 1 R1 63113027 8.76 0.00 0.00 0.00 332 TEQUESTA DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 CECILIA H DOMBROWSKI 0 2.13 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 25.72 1110850122 12/06/2011 380 396 16.0000 R 1 R1 47751857 40.96 0.00 0.00 0.00 371 MARS AVE 11/04/2011 1.06 0.00 0.00 0.00 0.00 DALE&MARIAH KNEFELY 0 5.03 0.00 0.00 0.00 371 MARS AVE 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 60.82 1110860119 12/06/2011 108 110 2.0000 R 1 R1 44829144 4.38 0.00 0.00 0.00 336 TEQUESTA DR 11/04/2011 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 12/06/2011 49 51 2.0000 R 1 R1 56238796 4.38 0.00 0.00 0.00 328 TEQUESTA DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 HARLAN BOWDEN 0 1.73 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 20.94 1110880120 12/06/2011 153 156 3.0000 R 1 R1 61077028 6.57 0.00 0.00 0.00 371 SATURN AVE 11/04/2011 1.06 0.00 0.00 0.00 0.00 EUGENE THOMAS BLAIR 0 1.93 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 23.33 1110890110 12/06/2011 458 465 7.0000 R 1 R1 48187277 15.33 0.00 0.00 0.00 367 SATURN AVE 11/04/2011 1.06 0.00 0.00 0.00 0.00 E F SANDERS 0 2.72 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 32.88 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 233 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110900116 12/06/2011 435 440 5.0000 R 1 R1 45114113 10.95 0.00 0.00 0.00 363 SATURN AVE 11/04/2011 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 1110910113 12/06/2011 306 309 3.0000 R 1 R1 64876296 6.57 0.00 0.00 0.00 361 SATURN AVE 11/04/2011 1.06 0.00 0.00 0.00 0.00 ADELAIDE PATTERSON 0 1.93 0.00 0.00 0.00 361 SATURN AVE 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.33 1110920110 12/06/2011 82 83 1.0000 R 1 R1 42409215 2.19 0.00 0.00 0.00 359 SATURN AVE 11/04/2011 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 12/06/2011 557 559 2.0000 R 1 R1 56238769 4.38 0.00 0.00 0.00 357 SATURN AVE 11/04/2011 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 20.94 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 41.88 1110940121 12/06/2011 459 464 5.0000 R 1 R1 42409208 10.95 0.00 0.00 0.00 355 SATURN AVE 11/04/2011 1.06 0.00 0.00 0.00 0.00 ORVIL ALWIN 0 2.33 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 28.11 1110950111 12/06/2011 138 143 5.0000 R 1 R1 48956771 10.95 0.00 0.00 0.00 353 SATURN AVE 11/04/2011 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 12/06/2011 1215 1230 15.0000 R 2 R1 66409668 37.29 0.00 0.00 0.00 351 SATURN AVE 11/04/2011 1.06 0.00 0.00 0.00 0.00 DOUGLASS GRANGARD 0 4.70 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 56.82 1110960135 12/06/2011 225 232 7.0000 R 1 R1 45789706 15.33 0.00 0.00 0.00 331 PINEVIEW RD 11/04/2011 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 33.18 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 66.06 1110970185 12/06/2011 265 269 4.0000 R 1 R1 66409232 8.76 0.00 0.00 0.00 332 LEIGH RD 11/04/2011 1.06 0.00 0.00 0.00 0.00 MARK CLEMENTZ-RENTER 0 2.13 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 25.72 1110980129 12/06/2011 123 124 1.0000 R 1 R1 54718586 2.19 0.00 0.00 0.00 360 SATURN AVE 11/04/2011 1.06 0.00 0.00 0.00 0.00 GEROME CHIRCO 0 1.54 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 18.56 1110980211 12/06/2011 222 225 3.0000 R 1 R1 44626340 6.57 0.00 0.00 0.00 328 DALY RD 11/04/2011 1.06 0.00 0.00 0.00 0.00 PAUL MARIN 0 1.93 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 23.33 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 234 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110990119 12/06/2011 319 323 4.0000 R 1 R1 41425473 8.76 0.00 0.00 0.00 366 SATURN AVE 11/04/2011 1.06 0.00 0.00 0.00 0.00 RONALD WORLEY 0 2.13 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 25.72 1111000162 12/06/2011 532 543 11.0000 R 1 R1 45111395 24.09 0.00 0.00 0.00 324 TEQUESTA DR 11/04/2011 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 38.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 80.43 1111010122 12/06/2011 885 898 13.0000 R 1 R1 59780004 29.95 0.00 0.00 0.00 320 TEQUESTA DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 MATTHEW TAYLOR 0 4.04 0.00 0.00 0.00 320 TEQUESTA DR 0000000525 0.00 0.00 0.00 36.61 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 85.43 1111020136 12/06/2011 224 227 3.0000 R 1 R1 45114065 6.57 0.00 0.00 0.00 316 TEQUESTA DR 11/04/2011 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 12/06/2011 157 159 2.0000 R 1 R1 58215087 4.38 0.00 0.00 0.00 369 FIESTA AVE 11/04/2011 1.06 0.00 0.00 0.00 0.00 CARMELLO VOKE 0 1.73 0.00 0.00 0.00 369 FIESTA AVE 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.94 1111040116 12/06/2011 598 603 5.0000 R 1 R1 54687573 10.95 0.00 0.00 0.00 317 DALY RD 11/04/2011 1.06 0.00 0.00 0.00 0.00 MARY JANE CRELLIN 0 2.33 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 28.11 1111050120 12/06/2011 327 332 5.0000 R 1 R1 58215068 10.95 0.00 0.00 0.00 324 DALY RD 11/04/2011 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 12/06/2011 792 798 6.0000 R 2 R1 66409655 13.14 0.00 0.00 0.00 320 DALY RD 11/04/2011 1.06 0.00 0.00 0.00 0.00 DARIA WAGNER OWNER 0 2.52 0.00 0.00 0.00 320 DALY RD 0000000550 -77.16 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -46.67 1111070127 12/06/2011 535 544 9.0000 R 1 R1 54687567 19.71 0.00 0.00 0.00 316 DALY RD 11/04/2011 1.06 0.00 0.00 0.00 0.00 GARY A. RAGER 0 3.11 0.00 0.00 0.00 316 DALY RD 0000000555 0.00 0.00 0.00 66.36 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 104.01 1111080165 12/06/2011 473 486 13.0000 R 1 R1 41901092 29.95 0.00 0.00 0.00 316 LEIGH RD 11/04/2011 1.06 0.00 0.00 0.00 0.00 LINDA PILLA 0 4.04 0.00 0.00 0.00 316 LEIGH RD 0000000560 0.00 0.00 0.00 35.76 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 84.58 1111090169 12/06/2011 416 426 10.0000 R 1 R3 47751865 21.90 0.00 0.00 0.00 320 LEIGH RD 11/04/2011 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 -31.22 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 5.51 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 235 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111100239 12/06/2011 272 285 13.0000 R 1 R1 61076993 29.95 0.00 0.00 0.00 319 LEIGH RD 11/04/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL LEAHY 0 4.04 0.00 0.00 0.00 319 LEIGH RD 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 48.82 1111110154 12/06/2011 334 340 6.0000 R 1 R9 58612703 13.14 0.00 0.00 0.00 323 LEIGH RD 11/04/2011 1.06 0.00 0.00 0.00 0.00 SEAN COBURN 0 2.52 0.00 0.00 0.00 323 LEIGH RD 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 30.49 1111110250 12/06/2011 308 309 1.0000 R 1 R9 2305530200 2.19 0.00 0.00 0.00 27 LAUREL OAKS CIR 11/04/2011 1.06 0.00 0.00 0.00 0.00 JAMES DRISCOLL 0 1.54 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 18.56 1111110376 12/06/2011 422 427 5.0000 R 1 R1 26071186 10.95 0.00 0.00 0.00 31 LAUREL OAKS CIR 11/04/2011 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 51.92 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 80.03 1111110438 12/06/2011 140 147 7.0000 R 1 R1 40154952 15.33 0.00 0.00 0.00 35 LAUREL OAKS CIR 11/04/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM MACKENZIE 0 2.72 0.00 0.00 0.00 9460 S.E. POINT TERRACE 0000000981 0.00 0.00 0.00 4.74 JUPITER FL 33469 RE 11 13.77 0.00 0.00 37.62 1111110656 12/06/2011 94 95 1.0000 R 1 R1 40154933 2.19 0.00 0.00 0.00 40 LAUREL OAKS CIR 11/07/2011 1.06 0.00 0.00 0.00 0.00 RICHARD&GREGORY BRANN 0 1.54 0.00 0.00 0.00 P.O. BOX # 565 0000000983 0.00 0.00 0.00 -17.50 BEDFORD HILLS NY 10507 RE 11 13.77 0.00 0.00 1.06 1111110735 12/06/2011 162 165 3.0000 R 1 R1 45114110 6.57 0.00 0.00 0.00 36 LAUREL OAKS CIR 11/04/2011 1.06 0.00 0.00 0.00 0.00 SUSAN FITZPATRICK 0 1.93 0.00 0.00 0.00 36 LAUREL OAKS CIR 0000000984 0.00 0.00 0.00 -34.80 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -11.47 1111110854 12/06/2011 276 278 2.0000 R 1 R1 47089090 4.38 0.00 0.00 0.00 32 LAUREL OAKS CIR 11/04/2011 1.06 0.00 0.00 0.00 0.00 ROBERT DUERSTEN 0 1.73 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 20.94 1111110944 12/06/2011 211 216 5.0000 R 1 R1 42751431 10.95 0.00 0.00 0.00 28 LAUREL OAKS CIR 11/04/2011 1.06 0.00 0.00 0.00 0.00 CHARLOTTE ROGERS 0 2.33 0.00 0.00 0.00 28 LAUREL OAKS CIR 0000000986 0.00 0.00 0.00 49.51 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 77.62 1111111134 12/06/2011 195 199 4.0000 R 1 R1 59780007 8.76 0.00 0.00 0.00 24 LAUREL OAKS CIR 11/04/2011 1.06 0.00 0.00 0.00 0.00 MICHELLE & JIM KAHMANN 0 2.13 0.00 0.00 0.00 24 LAUREL OAKS CIR 0000000987 0.00 0.00 0.00 21.13 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 46.85 1111111234 12/06/2011 193 195 2.0000 R 1 R9 47751911 4.38 0.00 0.00 0.00 4 LAUREL OAKS CIR 11/04/2011 1.06 0.00 0.00 0.00 0.00 SEBASTIANO LLC. 0 1.73 0.00 0.00 0.00 19 POE STREET 0000000992 0.00 0.00 0.00 -6.67 HARTSDALE NY 10530 RE 11 13.77 0.00 0.00 14.27 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 236 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111111236 12/06/2011 122 123 1.0000 R 1 R1 61284734 2.19 0.00 0.00 0.00 20 LAUREL OAKS CIR 11/04/2011 1.06 0.00 0.00 0.00 0.00 ROSEMARIE VON ZABERN 0 1.54 0.00 0.00 0.00 20 LAUREL OAKS CIR 0000000988 0.00 0.00 0.00 30.77 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 49.33 1111111325 12/06/2011 151 155 4.0000 R 1 R9 47751891 8.76 0.00 0.00 0.00 16 LAUREL OAKS CIR 11/04/2011 1.06 0.00 0.00 0.00 0.00 KAREN WEATHERDON 0 2.13 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 25.72 1111111471 12/06/2011 96 98 2.0000 R 1 R2 58215067 4.38 0.00 0.00 0.00 12 LAUREL OAKS CIR 11/04/2011 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 12/06/2011 163 165 2.0000 R 1 R1 58308189 4.38 0.00 0.00 0.00 8 LAUREL OAKS CIR 11/04/2011 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 12/06/2011 37 38 1.0000 R 1 R1 40712227 2.19 0.00 0.00 0.00 39 LAUREL OAKS CIR 11/04/2011 1.06 0.00 0.00 0.00 0.00 DENNIS PUNCHES 0 1.54 0.00 0.00 0.00 13435 WATERTOWN PLANK RD#7 0000000982 0.00 0.00 0.00 -42.23 ELM GROVE WI 53122 RE 11 13.77 0.00 0.00 -23.67 1111120111 12/06/2011 240 246 6.0000 R 1 R1 42751433 13.14 0.00 0.00 0.00 327 LEIGH RD 11/04/2011 1.06 0.00 0.00 0.00 0.00 JOHN P WYSOCKI 0 2.52 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 30.49 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 12/06/2011 200 205 5.0000 R 1 R1 49944072 10.95 0.00 0.00 0.00 75 TALL OAKS CIR 11/04/2011 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 12/06/2011 295 300 5.0000 R 1 R1 28842206 10.95 0.00 0.00 0.00 71 TALL OAKS CIR 11/04/2011 1.06 0.00 0.00 0.00 0.00 CHRISTOPHER CAPONE 0 2.33 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 28.11 1111120475 12/06/2011 162 162 0.0000 R 1 R1 28842188 0.00 0.00 0.00 0.00 67 TALL OAKS CIR 11/04/2011 1.06 0.00 0.00 0.00 0.00 EARL MATTHEWS 0 1.34 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 16.17 1111120534 12/06/2011 198 198 0.0000 R 1 R1 42409205 0.00 0.00 0.00 0.00 63 TALL OAKS CIR 11/04/2011 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 16.13 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 32.30 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 237 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111120660 12/06/2011 148 150 2.0000 R 1 R1 44829190 4.38 0.00 0.00 0.00 59 TALL OAKS CIR 11/04/2011 1.06 0.00 0.00 0.00 0.00 PAUL&SHAWN JENSEN OWNER 0 1.73 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 20.94 1111120759 12/06/2011 440 443 3.0000 R 1 R1 58215070 6.57 0.00 0.00 0.00 55 TALL OAKS CIR 11/04/2011 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 0.78 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 24.11 1111120901 12/06/2011 243 247 4.0000 R 1 R2 47751914 8.76 0.00 0.00 0.00 51 TALL OAKS CIR 11/04/2011 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 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 25.72 1111120920 12/06/2011 53 55 2.0000 R 1 R1 47751889 4.38 0.00 0.00 0.00 47 TALL OAKS CIR 11/04/2011 1.06 0.00 0.00 0.00 0.00 THOMAS VENGAYIL 0 1.73 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 20.94 1111130155 12/06/2011 334 337 3.0000 R 1 R2 50807584 6.57 0.00 0.00 0.00 324 LEIGH RD 11/04/2011 1.06 0.00 0.00 0.00 0.00 KERRI CAMPASINI RENTER 0 1.93 0.00 0.00 0.00 324 LEIGH RD 0000000585 0.00 0.00 0.00 25.72 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 49.05 1111130234 12/06/2011 105 107 2.0000 R 1 R1 51522304 4.38 0.00 0.00 0.00 46 TALL OAKS CIR 11/04/2011 1.06 0.00 0.00 0.00 0.00 MARTHA MURRAY 0 1.73 0.00 0.00 0.00 46 TALL OAKS CIR 0000000923 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.94 1111130360 12/06/2011 344 350 6.0000 R 1 R1 44044652 13.14 0.00 0.00 0.00 50 TALL OAKS CIR 11/04/2011 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 30.76 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 61.25 1111130439 12/06/2011 133 135 2.0000 R 1 R1 35446929 4.38 0.00 0.00 0.00 54 TALL OAKS CIR 11/04/2011 1.06 0.00 0.00 0.00 0.00 DARLENE FLANIGAN 0 1.73 0.00 0.00 0.00 54 TALL OAKS CIR 0000000925 0.00 0.00 0.00 -3.86 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 17.08 1111130538 12/06/2011 166 170 4.0000 R 1 R1 42506397 8.76 0.00 0.00 0.00 58 TALL OAKS CIR 11/04/2011 1.06 0.00 0.00 0.00 0.00 JULIE DEWEY 0 2.13 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 25.72 1111130647 12/06/2011 11 11 0.0000 R 1 R1 41901117 0.00 0.00 0.00 0.00 62 TALL OAKS CIR 11/04/2011 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 12/06/2011 172 175 3.0000 R 1 R1 42506402 6.57 0.00 0.00 0.00 66 TALL OAKS CIR 11/04/2011 1.06 0.00 0.00 0.00 0.00 JAYE NORRIS-RENTER 0 1.93 0.00 0.00 0.00 66 TALL OAKS CIR 0000000928 0.00 0.00 0.00 23.55 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 46.88 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 238 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111130858 12/06/2011 300 308 8.0000 R 1 R2 33852815 17.52 0.00 0.00 0.00 70 TALL OAKS CIR 11/04/2011 1.06 0.00 0.00 0.00 0.00 MARIA RAMIREZ (RENTER) 0 2.92 0.00 0.00 0.00 70 TALL OAKS CIR 0000000929 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 35.27 1111130937 12/06/2011 440 444 4.0000 R 1 R1 46160924 8.76 0.00 0.00 0.00 74 TALL OAKS CIR 11/04/2011 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 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 25.72 1111140162 F 11/29/2011 126 126 0.0000 R 1 R1 47751885 0.00 0.00 0.00 0.00 328 LEIGH RD 11/04/2011 1.06 0.00 0.00 0.00 0.00 BRENDAN BOYLE 3 1.34 0.00 0.00 0.00 131 WEST NORFOLK ROAD 0000000590 0.00 0.00 0.00 -16.43 JUPITER FL 33458 RE 11 13.77 0.00 0.00 -0.26 1111140301 12/06/2011 531 545 14.0000 R 1 R1 35446997 33.62 0.00 0.00 0.00 78 TALL OAKS CIR 11/04/2011 1.06 0.00 0.00 0.00 0.00 DAN&SHARON ATKINSON OWNER 0 4.37 0.00 0.00 0.00 78 TALL OAKS CIR 0000000931 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 52.82 1111140337 12/06/2011 198 201 3.0000 R 1 R1 26071270 6.57 0.00 0.00 0.00 82 TALL OAKS CIR 11/04/2011 1.06 0.00 0.00 0.00 0.00 ROBERT PRIOLO 0 1.93 0.00 0.00 0.00 82 TALL OAKS CIR 0000000932 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.33 1111140429 12/06/2011 334 341 7.0000 R 1 R2 47089073 15.33 0.00 0.00 0.00 5 TALL OAKS CIR 11/04/2011 1.06 0.00 0.00 0.00 0.00 PAULINE HOCEVAR 0 2.72 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 32.88 1111140552 12/06/2011 180 182 2.0000 R 1 R1 44295053 4.38 0.00 0.00 0.00 9 TALL OAKS CIR 11/04/2011 1.06 0.00 0.00 0.00 0.00 RONALD GHIANDA 0 1.73 0.00 0.00 0.00 9 TALL OAKS CIR 0000000934 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.94 1111140647 12/06/2011 338 344 6.0000 R 1 R1 54237415 13.14 0.00 0.00 0.00 13 TALL OAKS CIR 11/04/2011 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 12/06/2011 49 50 1.0000 R 1 R1 42506398 2.19 0.00 0.00 0.00 17 TALL OAKS CIR 11/04/2011 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 12/06/2011 256 259 3.0000 R 1 R1 58548548 6.57 0.00 0.00 0.00 21 TALL OAKS CIR 11/04/2011 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 -15.17 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 8.16 1111140931 12/06/2011 400 406 6.0000 R 1 R2 41901124 13.14 0.00 0.00 0.00 25 TALL OAKS CIR 11/04/2011 1.06 0.00 0.00 0.00 0.00 ROBERT SULTON 0 2.52 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 30.49 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 239 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111150136 12/06/2011 203 205 2.0000 R 1 R9 44626342 4.38 0.00 0.00 0.00 327 PINEVIEW RD 11/04/2011 1.06 0.00 0.00 0.00 0.00 ALLAN R DEFAUT 0 1.73 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 20.94 1111150228 12/06/2011 81 84 3.0000 R 1 R1 42506399 6.57 0.00 0.00 0.00 29 TALL OAKS CIR 11/04/2011 1.06 0.00 0.00 0.00 0.00 SARAH GREER 0 1.93 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 23.33 1111150361 12/06/2011 322 322 0.0000 R 1 R1 48956714 0.00 0.00 0.00 0.00 33 TALL OAKS CIR 11/04/2011 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 12/06/2011 190 193 3.0000 R 1 R1 26071252 6.57 0.00 0.00 0.00 37 TALL OAKS CIR 11/04/2011 1.06 0.00 0.00 0.00 0.00 NICOLA FIORE 0 1.93 0.00 0.00 0.00 353 MARS AVE 0000000941 0.00 0.00 0.00 21.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 44.33 1111150615 12/06/2011 191 195 4.0000 R 1 R1 47089048 8.76 0.00 0.00 0.00 41 TALL OAKS CIR 11/04/2011 1.06 0.00 0.00 0.00 0.00 SALVATORE NACLERIO OWNER 0 2.13 0.00 0.00 0.00 41 TALL OAKS CIR 0000000942 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 25.72 1111150721 12/06/2011 241 244 3.0000 R 1 R1 59780006 6.57 0.00 0.00 0.00 42 TALL OAKS CIR 11/04/2011 1.06 0.00 0.00 0.00 0.00 ROBBIN W. SHULMAN 0 1.93 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 23.07 1111150743 12/06/2011 324 331 7.0000 R 1 R1 33852809 15.33 0.00 0.00 0.00 38 TALL OAKS CIR 11/04/2011 1.06 0.00 0.00 0.00 0.00 SUSAYE BLAGROVE TAYLOR 0 2.72 0.00 0.00 0.00 38 TALL OAKS CIR 0000000944 0.00 0.00 0.00 61.54 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 94.42 1111150842 12/06/2011 150 152 2.0000 R 1 R1 56238780 4.38 0.00 0.00 0.00 34 TALL OAKS CIR 11/04/2011 1.06 0.00 0.00 0.00 0.00 GEORGE MORRIS 0 1.73 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 20.94 1111150955 12/06/2011 136 142 6.0000 R 1 R1 58548545 13.14 0.00 0.00 0.00 30 TALL OAKS CIR 11/04/2011 1.06 0.00 0.00 0.00 0.00 JOHN WAGNER 0 2.52 0.00 0.00 0.00 P.O. BOX 3188 0000000946 0.00 0.00 0.00 25.96 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 56.45 1111160149 12/06/2011 403 406 3.0000 R 1 R9 58612702 6.57 0.00 0.00 0.00 323 PINEVIEW RD 11/04/2011 1.06 0.00 0.00 0.00 0.00 FRED&JOANN KNEFELY OWNER 0 1.93 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 23.33 1111160225 12/06/2011 132 134 2.0000 R 1 R1 42506373 4.38 0.00 0.00 0.00 26 TALL OAKS CIR 11/04/2011 1.06 0.00 0.00 0.00 0.00 DON GEMMELL 0 1.73 0.00 0.00 0.00 26 TALL OAKS CIR 0000000947 0.00 0.00 0.00 -213.73 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -192.79 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 240 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111160401 12/06/2011 97 98 1.0000 R 1 R1 61284736 2.19 0.00 0.00 0.00 22 TALL OAKS CIR 11/04/2011 1.06 0.00 0.00 0.00 0.00 RICHARD BASIL 0 1.54 0.00 0.00 0.00 39 JUNIPER ROAD 0000000948 0.00 0.00 0.00 16.47 BETHEL CT 06801 RE 11 13.77 0.00 0.00 35.03 1111160423 12/06/2011 38 39 1.0000 R 1 R1 42506400 2.19 0.00 0.00 0.00 18 TALL OAKS CIR 11/04/2011 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 12/06/2011 143 145 2.0000 R 1 R1 54718603 4.38 0.00 0.00 0.00 14 TALL OAKS CIR 11/04/2011 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 21.13 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 42.07 1111160641 12/06/2011 286 290 4.0000 R 1 R1 56238795 8.76 0.00 0.00 0.00 10 TALL OAKS CIR 11/04/2011 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 12/06/2011 197 198 1.0000 R 1 R1 54237389 2.19 0.00 0.00 0.00 6 TALL OAKS CIR 11/04/2011 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 58.45 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 77.01 1111160839 12/06/2011 2 2 0.0000 R 2 R2 71209123 0.00 0.00 0.00 0.00 81 LAUREL OAKS CIR 11/04/2011 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 -84.45 SALEM OH 44460 RE 11 13.77 0.00 0.00 -68.28 1111160973 12/06/2011 53 53 0.0000 R 1 R1 36319299 0.00 0.00 0.00 0.00 77 LAUREL OAKS CIR 11/04/2011 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 -29.01 STAMFORD CT 06903 RE 11 13.77 0.00 0.00 -12.84 1111167890 12/06/2011 9902 9995 93.0000 R 4 R4 55467003 203.67 0.00 0.00 0.00 PWORKS MAIN ST-1 MAIN STREET 11/07/2011 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 24.63 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 0.00 298.28 1111170116 12/06/2011 214 218 4.0000 R 1 R9 48956725 8.76 0.00 0.00 0.00 319 PINEVIEW RD 11/04/2011 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 12/06/2011 306 309 3.0000 R 1 R1 42409213 6.57 0.00 0.00 0.00 73 LAUREL OAKS CIR 11/04/2011 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 23.55 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 46.88 1111170341 12/06/2011 232 236 4.0000 R 1 R1 44829128 8.76 0.00 0.00 0.00 69 LAUREL OAKS CIR 11/04/2011 1.06 0.00 0.00 0.00 0.00 FRANKLIN&DIANE FLANNERY 0 2.13 0.00 0.00 0.00 69 LAUREL OAKS CIR 0000000956 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 25.72 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 241 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111170487 12/06/2011 179 182 3.0000 R 1 R1 41901108 6.57 0.00 0.00 0.00 65 LAUREL OAKS CIR 11/04/2011 1.06 0.00 0.00 0.00 0.00 LEIGHANN MURPHY 0 1.93 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 23.33 1111170549 12/06/2011 364 369 5.0000 R 1 R1 48718335 10.95 0.00 0.00 0.00 61 LAUREL OAKS CIR 11/04/2011 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 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 28.11 1111170658 12/06/2011 158 160 2.0000 R 1 R1 41901105 4.38 0.00 0.00 0.00 57 LAUREL OAKS CIR 11/04/2011 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 12/06/2011 355 362 7.0000 R 1 R8 51522299 15.33 0.00 0.00 0.00 53 LAUREL OAKS CIR 11/04/2011 1.06 0.00 0.00 0.00 0.00 LESLIE NARDI (RENTER) 0 2.72 0.00 0.00 0.00 53 LAUREL OAKS CIRCLE 0000000960 0.00 0.00 0.00 -4.10 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 28.78 1111170836 F 12/14/2011 206 206 0.0000 R 1 R1 43519651 0.00 0.00 0.00 0.00 49 LAUREL OAKS CIR 11/04/2011 1.06 0.00 0.00 0.00 0.00 DAVID WISE 3 1.34 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 16.17 1111170945 12/06/2011 78 79 1.0000 R 1 R1 54237378 2.19 0.00 0.00 0.00 45 LAUREL OAKS CIR 11/04/2011 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 12/06/2011 257 263 6.0000 R 1 R9 48956766 13.14 0.00 0.00 0.00 315 PINEVIEW RD 11/04/2011 1.06 0.00 0.00 0.00 0.00 DENISE CORMIER 0 2.52 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 30.49 1111180236 12/06/2011 207 209 2.0000 R 1 R1 48956729 4.38 0.00 0.00 0.00 44 LAUREL OAKS CIR 11/04/2011 1.06 0.00 0.00 0.00 0.00 PATRICK FLANNERY 0 1.73 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 20.94 1111180328 12/06/2011 720 722 2.0000 R 1 R1 54687599 4.38 0.00 0.00 0.00 48 LAUREL OAKS CIR 11/04/2011 1.06 0.00 0.00 0.00 0.00 ELIZABETH W MC ARDLE 0 1.73 0.00 0.00 0.00 48 LAUREL OAKS CIR 0000000964 0.00 0.00 0.00 -0.95 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 19.99 1111180447 12/06/2011 50 50 0.0000 R 1 R1 44626339 0.00 0.00 0.00 0.00 52 LAUREL OAKS CIR 11/04/2011 1.06 0.00 0.00 0.00 0.00 JOAN SULLIVAN 0 1.34 0.00 0.00 0.00 689 SPRINGROCK HILL COURT 0000000965 0.00 0.00 0.00 0.00 LAWRENCEVILLE GA 30043 RE 11 13.77 0.00 0.00 16.17 1111180536 12/06/2011 435 442 7.0000 R 1 R1 61070187 15.33 0.00 0.00 0.00 56 LAUREL OAKS CIR 11/04/2011 1.06 0.00 0.00 0.00 0.00 LAURA JANIS ATWELL 0 2.72 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 32.88 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 242 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111180669 12/06/2011 237 243 6.0000 R 1 R1 47089077 13.14 0.00 0.00 0.00 60 LAUREL OAKS CIR 11/04/2011 1.06 0.00 0.00 0.00 0.00 ADRIANNA VISSER (RENTER) 0 2.52 0.00 0.00 0.00 60 LAUREL OAKS CIR 0000000967 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 30.49 1111180741 12/06/2011 76 76 0.0000 R 1 R1 48718323 0.00 0.00 0.00 0.00 64 LAUREL OAKS CIR 11/04/2011 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 12/06/2011 548 555 7.0000 R 1 R1 38324028 15.33 0.00 0.00 0.00 68 LAUREL OAKS CIR 11/04/2011 1.06 0.00 0.00 0.00 0.00 JOSEPHINE MAGGIO 0 2.72 0.00 0.00 0.00 68 LAUREL OAKS CIR 0000000969 0.00 0.00 0.00 25.60 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 58.48 1111180932 12/06/2011 34 35 1.0000 R 1 R1 41425477 2.19 0.00 0.00 0.00 72 LAUREL OAKS CIR 11/04/2011 1.06 0.00 0.00 0.00 0.00 LOU FEHR 0 1.54 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 18.56 1111190110 12/06/2011 240 244 4.0000 R 1 R9 48956757 8.76 0.00 0.00 0.00 350 N CYPRESS DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA TIRE CO., INC. 0 2.13 0.00 0.00 0.00 350 N CYPRESS DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.77 0.00 0.00 25.72 1111190226 12/06/2011 35 35 0.0000 R 1 R1 50807566 0.00 0.00 0.00 0.00 76 LAUREL OAKS CIR 11/04/2011 1.06 0.00 0.00 0.00 0.00 LOUIS BONAVITA 0 1.34 0.00 0.00 0.00 11 BEAUX ARTS LANE 0000000971 0.00 0.00 0.00 0.00 HUNTINGTON STATION NY 11743 RE 11 13.77 0.00 0.00 16.17 1111190406 12/06/2011 372 377 5.0000 R 1 R1 47089066 10.95 0.00 0.00 0.00 80 LAUREL OAKS CIR 11/04/2011 1.06 0.00 0.00 0.00 0.00 WENDY HENDERSON 0 2.33 0.00 0.00 0.00 80 LAUREL OAKS CIR 0000000972 0.00 0.00 0.00 20.91 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 49.02 1111190518 12/06/2011 245 247 2.0000 R 1 R9 66276657 4.38 0.00 0.00 0.00 3 LAUREL OAKS CIR 11/04/2011 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 0.00 0.00 0.00 -56.22 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -35.28 1111190560 12/06/2011 384 391 7.0000 R 1 R1 41901113 15.33 0.00 0.00 0.00 7 LAUREL OAKS CIR 11/04/2011 1.06 0.00 0.00 0.00 0.00 JAMES WEEKS 0 2.72 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 32.88 1111190639 12/06/2011 251 254 3.0000 R 1 R1 27018546 6.57 0.00 0.00 0.00 11 LAUREL OAKS CIR 11/04/2011 1.06 0.00 0.00 0.00 0.00 MAUREEN SULLIVAN 0 1.93 0.00 0.00 0.00 11 LAUREL OAKS CIR 0000000975 0.00 0.00 0.00 -0.06 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.27 1111190721 12/06/2011 101 102 1.0000 R 1 R1 42751396 2.19 0.00 0.00 0.00 15 LAUREL OAKS CIR 11/04/2011 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 -0.93 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 17.63 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 243 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111190857 12/06/2011 195 200 5.0000 R 1 R1 42409212 10.95 0.00 0.00 0.00 19 LAUREL OAKS CIR 11/04/2011 1.06 0.00 0.00 0.00 0.00 JASON LARSON 0 2.33 0.00 0.00 0.00 19 LAUREL OAKS CIR 0000000977 0.00 0.00 0.00 -28.15 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -0.04 1111190939 12/06/2011 293 301 8.0000 R 1 R1 44044630 17.52 0.00 0.00 0.00 23 LAUREL OAKS CIR 11/04/2011 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 12/06/2011 1850 1895 45.0000 R 1 R8 41425484 180.84 0.00 0.00 0.00 351 CYPRESS DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 IMPERIAL CLEANERS 0 17.62 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 0.00 213.29 1111210219 12/06/2011 110 111 1.0000 R 1 R7 58215073 2.19 0.00 0.00 0.00 351B CYPRESS DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 COURTNEY GEORGE FASHIONS 0 1.54 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 18.56 1111220110 12/06/2011 1242 1273 31.0000 R 4 R9 68100282 67.89 0.00 0.00 0.00 360 FIESTA DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 27.28 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 0.00 330.32 1111230117 12/06/2011 996 1024 28.0000 R 4 R2 68100289 61.32 0.00 0.00 0.00 360 FIESTA DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 20.49 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 0.00 248.11 1111240114 12/06/2011 1319 1353 34.0000 R 4 R1 68100288 74.46 0.00 0.00 0.00 360 FIESTA DR-POOL/LAUNDRY 11/04/2011 1.06 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 31.59 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 0.00 382.51 1111250111 12/06/2011 604 626 22.0000 R 3 R1 69512346 48.18 0.00 0.00 0.00 360 FIESTA DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 11.88 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 0.00 143.74 1111260118 12/06/2011 5800 5966 166.0000 R 5 R9 41808774 363.54 0.00 0.00 0.00 FIESTA DR 11/04/2011 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 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 110.04 0.00 0.00 474.64 1111270122 12/06/2011 384 387 3.0000 R 2 R9 66409724 6.57 0.00 0.00 0.00 308 TEQUESTA DR 11/04/2011 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 12/06/2011 448 453 5.0000 R 1 R9 54237435 10.95 0.00 0.00 0.00 371 CYPRESS DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 J & J REALTY HOLDING 0 2.33 0.00 0.00 0.00 P.O. BOX 3154 0000000675 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 CO 11 13.77 0.00 0.00 27.94 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 244 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111290129 C 12/06/2011 372 373 1.0000 R 2 R7 69046101 2.19 0.00 0.00 0.00 365 CYPRESS DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 PALM BEACH PAMPERED PETS 0 1.54 0.00 0.00 0.00 365 CYPRESS DR 0000000680 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 CO 11 13.77 0.00 0.00 18.55 1111300115 12/06/2011 1579 1603 24.0000 R 3 R9 67869709 52.56 0.00 0.00 0.00 357 CYPRESS DR 11/04/2011 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 12/06/2011 414 416 2.0000 R 3 R1 40476652 4.38 0.00 0.00 0.00 354 CYPRESS DR 11/04/2011 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 12/06/2011 391 392 1.0000 R 1 R9 46683899 2.19 0.00 0.00 0.00 358 CYPRESS DR 11/04/2011 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 12/06/2011 363 366 3.0000 R 1 R9 41901125 6.57 0.00 0.00 0.00 360 CYPRESS DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 CYPRESS BUILDING 0 1.93 0.00 0.00 0.00 360 CYPRESS DR STE#3 0000000730 0.00 0.00 0.00 -59.98 TEQUESTA FL 33469 CO 11 13.77 0.00 0.00 -36.65 1111340157 12/06/2011 457 471 14.0000 R 2 R9 48718466 33.62 0.00 0.00 0.00 364 CYPRESS DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 FRANK A. TARPLEE 0 4.37 0.00 0.00 0.00 364 CYPRESS DR 0000000745 0.00 0.00 0.00 -43.36 TEQUESTA FL 33469 CO 11 13.77 0.00 0.00 9.46 1111350185 12/06/2011 7242 7245 3.0000 R 5 R9 3150725240 6.57 0.00 0.00 0.00 304 TEQUESTA DR 11/04/2011 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 0.00 129.44 TEQUESTA FL 33469 CO 11 110.04 0.00 0.00 257.70 1111355555 12/06/2011 1898 1915 17.0000 R 2 R6 66409603 37.23 0.00 0.00 0.00 AFTER 354 CYPRESS IRRIGATION 11/04/2011 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 4.69 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000706 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 13.77 0.00 0.00 56.75 1111360361 12/06/2011 1763 1798 35.0000 R 2 R5 66409600 76.65 0.00 0.00 0.00 IRRI CYPRESS DR-AFTER 360 CYPRE11/04/2011 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 8.24 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 99.72 1111380111 12/06/2011 0 0 0.0000 R 1 R8 47089070 0.00 0.00 0.00 0.00 62LS TEQUESTA DR & OLD DIXIE 11/04/2011 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 12/06/2011 4078 4086 8.0000 R 4 R9 43361318 17.52 0.00 0.00 0.00 250 TEQUESTA DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA CORP CT. PARTNERS 0 7.88 0.00 0.00 0.00 P.O. BOX 1397 0000000815 0.00 0.00 0.00 0.00 JUPITER FL 33468 CO 11 68.92 0.00 0.00 95.38 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 245 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111390316 12/06/2011 2755 2776 21.0000 R 3 R1 41172637 45.99 0.00 0.00 0.00 250 TEQUESTA DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA CORP. CENTER 0 7.33 0.00 0.00 0.00 P. O. BOX 1397 0000000810 0.00 0.00 0.00 0.00 JUPITER FL 33468 IR 11 34.38 0.00 0.00 88.76 1111420173 12/06/2011 7367 7397 30.0000 R 4 R9 43135426 65.70 0.00 0.00 0.00 209 TEQUESTA DR 11/07/2011 1.06 0.00 0.00 0.00 0.00 209 TEQ.DR BLDG LLC 0 12.21 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 0.00 147.89 1111430026 12/06/2011 877 877 0.0000 R 3 R1 65142520 0.00 0.00 0.00 0.00 187 TEQUESTA DR 11/04/2011 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 2,786.98 TEQUESTA FL 33469 CO 11 34.38 0.00 0.00 2,825.61 1111440112 12/06/2011 179 182 3.0000 R 1 R9 42506376 6.57 0.00 0.00 0.00 171 TEQUESTA DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 PNC BANK 0 1.93 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 23.33 1111450119 12/06/2011 8881 9147 266.0000 R 5 R9 43806159 582.54 0.00 0.00 0.00 CENTER ISLAND 11/04/2011 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 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 110.04 0.00 0.00 693.64 1111460126 12/06/2011 1724 1758 34.0000 R 1 R9 67673552 118.90 0.00 0.00 0.00 175C TEQUESTA DR 11/07/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA DENTAL ASSOCIATES 0 12.04 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 0.00 145.77 1111470120 12/06/2011 397 399 2.0000 R 1 R9 61076999 4.38 0.00 0.00 0.00 175 TEQUESTA DR #3F 11/07/2011 1.06 0.00 0.00 0.00 0.00 JIMMY D MCDOWELL 0 1.73 0.00 0.00 0.00 175 TEQUESTA DR #3F 0000001020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.77 0.00 0.00 20.94 1111480130 12/06/2011 618 637 19.0000 R 1 R9 48187274 51.97 0.00 0.00 0.00 175 TEQUESTA DR #3H 11/07/2011 1.06 0.00 0.00 0.00 0.00 DR. JIMMY MCDOWELL 0 6.02 0.00 0.00 0.00 175 TEQUESTA DR #3F 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.77 0.00 0.00 72.82 1111490137 12/06/2011 135 135 0.0000 R 1 R9 43502964 0.00 0.00 0.00 0.00 175 TEQUESTA DR #3K 11/07/2011 1.06 0.00 0.00 0.00 0.00 JIMMY MCDOWELL OWNER 0 1.34 0.00 0.00 0.00 175 TEQUESTA DR #3F 0000001010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.77 0.00 0.00 16.17 1111500123 12/06/2011 1142 1157 15.0000 R 2 R9 66409670 37.29 0.00 0.00 0.00 169 TEQUESTA DR 11/07/2011 1.06 0.00 0.00 0.00 0.00 PRIMA PROPERTIES 0 4.70 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 56.82 1111510187 12/06/2011 1988 2006 18.0000 R 2 R1 66905062 48.30 0.00 0.00 0.00 104 US HIGHWAY 1 NORTH 11/04/2011 1.06 0.00 0.00 0.00 0.00 M & N OF TEQUESTA INC. 0 5.69 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 68.82 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 246 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111520117 12/06/2011 55 55 0.0000 R 1 R2 45789715 0.00 0.00 0.00 0.00 120 N US HWY #1 11/07/2011 1.06 0.00 0.00 0.00 0.00 NELSON E J - FLP 0 1.34 0.00 0.00 0.00 120 N US HWY #1 0000001045 0.00 0.00 0.00 -17.92 TEQUESTA FL 33469 CO 11 13.77 0.00 0.00 -1.75 1111530145 12/06/2011 206 215 9.0000 R 2 R2 70628655 19.71 0.00 0.00 0.00 112 N US HIGHWAY #1 11/07/2011 1.06 0.00 0.00 0.00 0.00 DAILEY & ASSOC. INC. 0 3.11 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 37.65 1111610136 12/06/2011 318 323 5.0000 R 1 R1 58308188 10.95 0.00 0.00 0.00 6 OAKLEAF CT 11/04/2011 1.06 0.00 0.00 0.00 0.00 DAVID SCHOTT 0 2.33 0.00 0.00 0.00 P.O. BOX 4333 0000000832 0.00 0.00 0.00 25.96 TEQUESTA FL 33469 CO 11 13.77 0.00 0.00 54.07 1111610255 12/06/2011 87 89 2.0000 R 1 R1 58612704 4.38 0.00 0.00 0.00 10 OAKLEAF CT 11/04/2011 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 -23.96 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -3.02 1111610324 12/06/2011 317 321 4.0000 R 1 R1 42506401 8.76 0.00 0.00 0.00 14 OAKLEAF CT 11/04/2011 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 -53.54 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -27.82 1111610433 12/06/2011 169 172 3.0000 R 1 R1 48956745 6.57 0.00 0.00 0.00 18 OAKLEAF CT 11/04/2011 1.06 0.00 0.00 0.00 0.00 LAWRENCE COVIELLO OWNER 0 1.93 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 23.33 1111610542 12/06/2011 58 58 0.0000 R 1 R1 61077033 0.00 0.00 0.00 0.00 22 OAKLEAF CT 11/04/2011 1.06 0.00 0.00 0.00 0.00 VIRGINIA MURPHY 0 1.34 0.00 0.00 0.00 808 PITNEY DRIVE 0000000836 0.00 0.00 0.00 0.00 SPRING LAKE HEIGHTS NJ 07762 RE 11 13.77 0.00 0.00 16.17 1111610658 12/06/2011 219 222 3.0000 R 1 R1 54718577 6.57 0.00 0.00 0.00 26 OAKLEAF CT 11/04/2011 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 -0.73 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 22.60 1111610757 12/06/2011 320 325 5.0000 R 1 R1 56238759 10.95 0.00 0.00 0.00 25 OAKLEAF CT 11/04/2011 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 12/06/2011 263 269 6.0000 R 1 R1 54687583 13.14 0.00 0.00 0.00 21 OAKLEAF CT 11/04/2011 1.06 0.00 0.00 0.00 0.00 J.W. OAKLEAF LLC 0 2.52 0.00 0.00 0.00 21 OAKLEAF CT 0000000839 0.00 0.00 0.00 -19.05 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 11.44 1111610958 12/06/2011 550 556 6.0000 R 1 R6 48718332 13.14 0.00 0.00 0.00 17 OAKLEAF CT 11/04/2011 1.06 0.00 0.00 0.00 0.00 TROY JOHNSON 0 2.52 0.00 0.00 0.00 17 OAKLEAF CT 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 30.49 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 247 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111620177 12/06/2011 151 151 0.0000 R 2 R1 66409672 0.00 0.00 0.00 0.00 13 OAKLEAF CT 11/04/2011 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 -60.48 JUPITER FL 33477 RE 11 13.77 0.00 0.00 -44.31 1111620234 12/06/2011 178 182 4.0000 R 1 R1 42409207 8.76 0.00 0.00 0.00 9 OAKLEAF CT 11/04/2011 1.06 0.00 0.00 0.00 0.00 DONNA C. HENDERSON 0 2.13 0.00 0.00 0.00 9 OAKLEAF CT 0000000842 0.00 0.00 0.00 -63.78 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -38.06 1111620358 12/06/2011 406 416 10.0000 R 1 R1 48735354 21.90 0.00 0.00 0.00 5 OAKLEAF CT 11/04/2011 1.06 0.00 0.00 0.00 0.00 TERRI LYCAN- RENTER 0 3.31 0.00 0.00 0.00 5 OAKLEAF CT 0000000843 0.00 0.00 0.00 44.64 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 84.68 1111620420 12/06/2011 248 251 3.0000 R 1 R1 48956751 6.57 0.00 0.00 0.00 4 OAKLAND CT 11/04/2011 1.06 0.00 0.00 0.00 0.00 KATHRYN LIVINGSTON 0 1.93 0.00 0.00 0.00 4 OAKLAND CT 0000000844 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.33 1111620587 12/06/2011 212 214 2.0000 R 1 R1 42751385 4.38 0.00 0.00 0.00 8 OAKLAND CT 11/04/2011 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 12/06/2011 287 290 3.0000 R 1 R1 41425523 6.57 0.00 0.00 0.00 12 OAKLAND CT 11/04/2011 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 -50.71 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -27.38 1111620767 12/06/2011 219 228 9.0000 R 1 R1 42409211 19.71 0.00 0.00 0.00 16 OAKLAND CT 11/04/2011 1.06 0.00 0.00 0.00 0.00 LISA GRASSO-RENTER 0 3.11 0.00 0.00 0.00 16 OAKLAND CT 0000000847 0.00 0.00 0.00 -0.96 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 36.69 1111620830 12/06/2011 601 610 9.0000 R 1 R1 43035761 19.71 0.00 0.00 0.00 20 OAKLAND CT 11/04/2011 1.06 0.00 0.00 0.00 0.00 TOM & BARBARA MANGUM 0 3.11 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 37.65 1111620976 12/06/2011 236 240 4.0000 R 1 R1 54718594 8.76 0.00 0.00 0.00 24 OAKLAND CT 11/04/2011 1.06 0.00 0.00 0.00 0.00 DELBERT W OGDEN 0 2.13 0.00 0.00 0.00 24 OAKLAND CT 0000000849 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 25.72 1111630150 12/06/2011 456 457 1.0000 R 1 R1 44044642 2.19 0.00 0.00 0.00 3 OAKLAND CT 11/04/2011 1.06 0.00 0.00 0.00 0.00 LINDA ROBERTSON OWNER 0 1.54 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 18.56 1111630236 12/06/2011 138 140 2.0000 R 1 R1 43502922 4.38 0.00 0.00 0.00 7 OAKLAND CT 11/04/2011 1.06 0.00 0.00 0.00 0.00 COLETTE BRUNO 0 1.73 0.00 0.00 0.00 7 OAKLAND CT 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.94 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 248 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111630328 12/06/2011 239 243 4.0000 R 1 R1 54718596 8.76 0.00 0.00 0.00 11 OAKLAND CT 11/04/2011 1.06 0.00 0.00 0.00 0.00 R CLARENCE HOLLIFIELD 0 2.13 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 25.72 1111630451 12/06/2011 235 240 5.0000 R 1 R1 42506405 10.95 0.00 0.00 0.00 15 OAKLAND CT 11/04/2011 1.06 0.00 0.00 0.00 0.00 JANELLE JORGENSON 0 2.33 0.00 0.00 0.00 15 OAKLAND CT 0000000858 0.00 0.00 0.00 -57.10 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -28.99 1111630587 12/06/2011 203 206 3.0000 R 1 R1 48956736 6.57 0.00 0.00 0.00 19 OAKLAND CT 11/04/2011 1.06 0.00 0.00 0.00 0.00 JILL FORMAN 0 1.93 0.00 0.00 0.00 19 OAKLAND CT 0000000857 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.33 1111630682 F 12/02/2011 254 259 5.0000 R 1 R1 42506417 10.95 0.00 0.00 0.00 23 OAKLAND CT 11/04/2011 1.06 0.00 0.00 0.00 0.00 NICHOLE&JASON ROBERTS 3 2.33 0.00 0.00 0.00 13730 ORANGE SUNSET DRIVE 0000000856 0.00 0.00 0.00 60.74 TAMPA FL 33618 RE 11 13.77 0.00 0.00 88.85 1111630744 12/06/2011 396 400 4.0000 R 1 R1 56238799 8.76 0.00 0.00 0.00 27 OAKLAND CT 11/04/2011 1.06 0.00 0.00 0.00 0.00 MR. & MRS. MEDINA-RENTER 0 2.13 0.00 0.00 0.00 27 OAKLAND CT 0000000855 0.00 0.00 0.00 23.33 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 49.05 1111630823 12/06/2011 140 140 0.0000 R 1 R1 42409199 0.00 0.00 0.00 0.00 31 OAKLAND CT 11/04/2011 1.06 0.00 0.00 0.00 0.00 LEN BLACK 0 1.34 0.00 0.00 0.00 3 CINNAMON LANE 0000000854 0.00 0.00 0.00 -52.99 PORTLAND CT 06480 RE 11 13.77 0.00 0.00 -36.82 1111630959 12/06/2011 270 270 0.0000 R 1 R1 48956738 0.00 0.00 0.00 0.00 35 OAKLAND CT 11/04/2011 1.06 0.00 0.00 0.00 0.00 C.L. CAPONE 0 1.34 0.00 0.00 0.00 37 DANNELL DRIVE 0000000853 0.00 0.00 0.00 -67.90 STAMFORD CT 06905 RE 11 13.77 0.00 0.00 -51.73 1111640127 12/06/2011 436 448 12.0000 R 1 R1 41901120 26.28 0.00 0.00 0.00 39 OAKLAND CT 11/04/2011 1.06 0.00 0.00 0.00 0.00 ROBERT STEIN 0 3.71 0.00 0.00 0.00 39 OAKLAND CT 0000000850 0.00 0.00 0.00 -10.88 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 33.94 1111640273 12/06/2011 75 75 0.0000 R 1 R1 48232605 0.00 0.00 0.00 0.00 40 LIVE OAK CIR 11/07/2011 1.06 0.00 0.00 0.00 0.00 BEVERLY&MICHAEL PINELLI 0 1.34 0.00 0.00 0.00 694 HANDCOCK POND ROAD 0000000871 0.00 0.00 0.00 -34.14 SEBAGO ME 04029 RE 11 13.77 0.00 0.00 -17.97 1111640345 12/06/2011 98 99 1.0000 R 1 R1 47089079 2.19 0.00 0.00 0.00 36 LIVE OAK CIR 11/04/2011 1.06 0.00 0.00 0.00 0.00 FRANK TRUM 0 1.54 0.00 0.00 0.00 16 THIXTON AVE 0000000870 0.00 0.00 0.00 -0.15 EAST ROCKAWAY NY 11518 RE 11 13.77 0.00 0.00 18.41 1111640481 12/06/2011 189 192 3.0000 R 1 R1 41425491 6.57 0.00 0.00 0.00 32 LIVE OAK CIR 11/04/2011 1.06 0.00 0.00 0.00 0.00 EMILIANO SAUMELL 0 1.93 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 23.33 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 249 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111640553 12/06/2011 164 165 1.0000 R 1 R9 41425508 2.19 0.00 0.00 0.00 28 LIVE OAK CIR 11/04/2011 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 1111640622 12/06/2011 179 180 1.0000 R 1 R1 54687598 2.19 0.00 0.00 0.00 24 LIVE OAK CIR 11/04/2011 1.06 0.00 0.00 0.00 0.00 CATHERINE LAPLACA 0 1.54 0.00 0.00 0.00 24 LIVE OAK CIR 0000000867 0.00 0.00 0.00 21.13 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 39.69 1111640738 12/06/2011 229 229 0.0000 R 1 R1 41901099 0.00 0.00 0.00 0.00 20 LIVE OAK CIR 11/04/2011 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 0.60 BALDWIN PL. NY 10505 RE 11 13.77 0.00 0.00 16.77 1111640840 12/06/2011 308 313 5.0000 R 1 R1 45114091 10.95 0.00 0.00 0.00 16 LIVE OAK CIR 11/04/2011 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 28.15 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 56.26 1111640939 12/06/2011 248 261 13.0000 R 1 R1 47751886 29.95 0.00 0.00 0.00 12 LIVE OAK CIR 11/04/2011 1.06 0.00 0.00 0.00 0.00 ANNACELY GARCIA RENTER 0 4.04 0.00 0.00 0.00 12 LIVE OAK CIR 0000000864 0.00 0.00 0.00 43.57 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 92.39 1111650124 12/06/2011 199 202 3.0000 R 1 R1 45114949 6.57 0.00 0.00 0.00 8 LIVE OAK CIR 11/04/2011 1.06 0.00 0.00 0.00 0.00 DONNA WILCOX 0 1.93 0.00 0.00 0.00 8 LIVE OAK CIR 0000000863 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.33 1111650250 12/06/2011 219 223 4.0000 R 1 R1 44829137 8.76 0.00 0.00 0.00 4 LIVE OAK CIR 11/04/2011 1.06 0.00 0.00 0.00 0.00 GREG JANISCH 0 2.13 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 25.72 1111650322 12/06/2011 402 408 6.0000 R 1 R1 47751907 13.14 0.00 0.00 0.00 3 LIVE OAK CIR 11/04/2011 1.06 0.00 0.00 0.00 0.00 ED SABO 0 2.52 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 30.49 1111650431 12/06/2011 62 62 0.0000 R 1 R1 44829134 0.00 0.00 0.00 0.00 7 LIVE OAK CIR 11/04/2011 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 12/06/2011 281 285 4.0000 R 1 R1 54718588 8.76 0.00 0.00 0.00 11 LIVE OAK CIR 11/04/2011 1.06 0.00 0.00 0.00 0.00 JENNIFER HINCKLEY RENTER 0 2.13 0.00 0.00 0.00 11 LIVE OAK CIR 0000000881 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 25.72 1111650656 12/06/2011 67 67 0.0000 R 1 R1 47751906 0.00 0.00 0.00 0.00 15 LIVE OAK CIR 11/04/2011 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 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 250 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111650728 12/06/2011 177 180 3.0000 R 1 R1 58308169 6.57 0.00 0.00 0.00 19 LIVE OAK CIR 11/04/2011 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 -3.85 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 19.48 1111650877 12/06/2011 245 250 5.0000 R 1 R1 42409204 10.95 0.00 0.00 0.00 23 LIVE OAK CIR 11/04/2011 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 -96.34 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -68.23 1111650926 12/06/2011 100 102 2.0000 R 1 R1 42409225 4.38 0.00 0.00 0.00 27 LIVE OAK CIR 11/04/2011 1.06 0.00 0.00 0.00 0.00 BRIAN O'CONNOR 0 1.73 0.00 0.00 0.00 PMB 293 0000000877 0.00 0.00 0.00 16.85 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 37.79 1111660151 12/06/2011 452 460 8.0000 R 1 R9 59779994 17.52 0.00 0.00 0.00 31 LIVE OAK CIR 11/04/2011 1.06 0.00 0.00 0.00 0.00 MARGARET W. CLINTON 0 2.92 0.00 0.00 0.00 127 WINCHESTER COURT 0000000876 0.00 0.00 0.00 32.88 WESTMINSTER MD 21157 RE 11 13.77 0.00 0.00 68.15 1111660257 12/06/2011 12 12 0.0000 R 1 R2 59777999 0.00 0.00 0.00 0.00 35 LIVE OAK CIR 11/04/2011 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 -1.96 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 14.21 1111660376 12/06/2011 190 193 3.0000 R 2 R2 67406589 6.57 0.00 0.00 0.00 39 LIVE OAK CIR 11/04/2011 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 43.23 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 64.63 1111660435 12/06/2011 77 78 1.0000 R 2 R9 67406587 2.19 0.00 0.00 0.00 41 LIVE OAK CIR 11/04/2011 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 12/06/2011 60 64 4.0000 R 1 R1 48926728 8.76 0.00 0.00 0.00 43 LIVE OAK CIR 11/04/2011 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 12/06/2011 185 187 2.0000 R 1 R1 26071224 4.38 0.00 0.00 0.00 44 LIVE OAK CIR 11/04/2011 1.06 0.00 0.00 0.00 0.00 PAMELA LI-RENTER 0 1.73 0.00 0.00 0.00 44 LIVE OAK CIR 0000000895 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.77 1111660735 12/06/2011 231 236 5.0000 R 1 R1 40709090 10.95 0.00 0.00 0.00 48 LIVE OAK CIR 11/04/2011 1.06 0.00 0.00 0.00 0.00 BETSY MINELLI 0 2.33 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 28.11 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 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 251 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111660844 12/06/2011 183 184 1.0000 R 1 R1 49944071 2.19 0.00 0.00 0.00 52 LIVE OAK CIR 11/04/2011 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 1111660974 12/06/2011 85 85 0.0000 R 1 R1 44626311 0.00 0.00 0.00 0.00 56 LIVE OAK CIR 11/04/2011 1.06 0.00 0.00 0.00 0.00 TRISH KING OWNER 0 1.34 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 16.17 1111670169 12/06/2011 87 95 8.0000 R 1 R1 42751413 17.52 0.00 0.00 0.00 60 LIVE OAK CIR 11/04/2011 1.06 0.00 0.00 0.00 0.00 LISA&MURARI NAMBIAR (RENTER) 0 2.92 0.00 0.00 0.00 60 LIVE OAK CIR 0000000891 0.00 0.00 0.00 -6.52 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 28.75 1111670234 12/06/2011 30 30 0.0000 R 1 R1 58548543 0.00 0.00 0.00 0.00 64 LIVE OAK CIR 11/04/2011 1.06 0.00 0.00 0.00 0.00 DIANE RICH 0 1.34 0.00 0.00 0.00 14 LITTLE JOHN LANE 0000000890 0.00 0.00 0.00 17.72 STAMFORD CT 06907 RE 11 13.77 0.00 0.00 33.89 1111670353 12/06/2011 130 134 4.0000 R 1 R1 48956746 8.76 0.00 0.00 0.00 68 LIVE OAK CIR 11/04/2011 1.06 0.00 0.00 0.00 0.00 CARMELO SANJUAN-RENTER 0 2.13 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 25.50 1111670425 12/06/2011 66 68 2.0000 R 1 R1 43035755 4.38 0.00 0.00 0.00 72 LIVE OAK CIR 11/04/2011 1.06 0.00 0.00 0.00 0.00 JOAN AULISI 0 1.73 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 20.94 1111670544 12/06/2011 206 209 3.0000 R 1 R1 47751861 6.57 0.00 0.00 0.00 76 LIVE OAK CIR 11/04/2011 1.06 0.00 0.00 0.00 0.00 NANCY M. ALDO 0 1.93 0.00 0.00 0.00 76 LIVE OAK CIR 0000000887 0.00 0.00 0.00 -20.97 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 2.36 1111670640 12/06/2011 234 236 2.0000 R 1 R1 27659551 4.38 0.00 0.00 0.00 80 LIVE OAK CIR 11/04/2011 1.06 0.00 0.00 0.00 0.00 SUSAN CLEMENT 0 1.73 0.00 0.00 0.00 80 LIVE OAK CIR 0000000886 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.94 1111670722 12/06/2011 54 56 2.0000 R 1 R1 47089092 4.38 0.00 0.00 0.00 84 LIVE OAK CIR 11/04/2011 1.06 0.00 0.00 0.00 0.00 DOROTHY PITTENGER 0 1.73 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 20.94 1111670851 12/06/2011 260 265 5.0000 R 1 R1 36319266 10.95 0.00 0.00 0.00 88 LIVE OAK CIR 11/04/2011 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 12/06/2011 191 194 3.0000 R 1 R9 44606303 6.57 0.00 0.00 0.00 45 LIVE OAK CIR 11/04/2011 1.06 0.00 0.00 0.00 0.00 DUSTIN JUHASZ (RENTER) 0 1.93 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 23.33 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 252 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111680165 12/06/2011 108 113 5.0000 R 1 R1 35446937 10.95 0.00 0.00 0.00 47 LIVE OAK CIR 11/04/2011 1.06 0.00 0.00 0.00 0.00 KAREN HURLEY 0 2.33 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 28.11 1111680251 12/06/2011 105 105 0.0000 R 1 R1 36482785 0.00 0.00 0.00 0.00 49 LIVE OAK CIR 11/04/2011 1.06 0.00 0.00 0.00 0.00 ROBERT KAIRALLA 0 1.34 0.00 0.00 0.00 209 TREASURE PLACE 0000000898 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 16.17 1111680333 12/06/2011 408 413 5.0000 R 1 R1 35446967 10.95 0.00 0.00 0.00 51 LIVE OAK CIR 11/04/2011 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 59.49 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 87.60 1111680469 12/06/2011 115 118 3.0000 R 1 R1 48956699 6.57 0.00 0.00 0.00 53 LIVE OAK CIR 11/04/2011 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 12/06/2011 361 386 25.0000 R 1 R5 41901107 73.99 0.00 0.00 0.00 55 LIVE OAK CIR 11/04/2011 1.06 0.00 0.00 0.00 0.00 MAUREEN&JAMES HANSEN 0 8.00 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 96.82 1111680647 12/06/2011 241 243 2.0000 R 1 R1 41901122 4.38 0.00 0.00 0.00 57 LIVE OAK CIR 11/04/2011 1.06 0.00 0.00 0.00 0.00 EUGENE BUECHNER 0 1.73 0.00 0.00 0.00 57 LIVE OAK CIR 0000000902 0.00 0.00 0.00 -20.58 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 0.36 1111680766 12/06/2011 128 130 2.0000 R 1 R1 44295055 4.38 0.00 0.00 0.00 59 LIVE OAK CIR 11/04/2011 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 -0.01 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.93 1111680872 12/06/2011 197 199 2.0000 R 1 R1 45789714 4.38 0.00 0.00 0.00 61 LIVE OAK CIR 11/04/2011 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 -55.73 PALM CITY FL 34990 RE 11 13.77 0.00 0.00 -34.79 1111680947 12/06/2011 242 244 2.0000 R 1 R1 48956734 4.38 0.00 0.00 0.00 63 LIVE OAK CIR 11/04/2011 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 12/06/2011 232 233 1.0000 R 2 R9 66409574 2.19 0.00 0.00 0.00 67 LIVE OAK CIR 11/04/2011 1.06 0.00 0.00 0.00 0.00 ARTHUR DAY OWNER 0 1.54 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 18.56 1111690260 12/06/2011 336 345 9.0000 R 1 R1 41901114 19.71 0.00 0.00 0.00 71 LIVE OAK CIR 11/04/2011 1.06 0.00 0.00 0.00 0.00 KEN RAMUS OWNER 0 3.11 0.00 0.00 0.00 10592 S.W. WHOOPING CRANE WAY 0000000907 0.00 0.00 0.00 -31.85 PALM CITY FL 34990 RE 11 13.77 0.00 0.00 5.80 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 253 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111690380 12/06/2011 147 150 3.0000 R 1 R1 45630567 6.57 0.00 0.00 0.00 75 LIVE OAK CIR 11/04/2011 1.06 0.00 0.00 0.00 0.00 MARYANN BRODY RENTER 0 1.93 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 23.33 1111690486 12/06/2011 183 185 2.0000 R 1 R1 48956688 4.38 0.00 0.00 0.00 79 LIVE OAK CIR 11/04/2011 1.06 0.00 0.00 0.00 0.00 WALTER SPARBECK 0 1.73 0.00 0.00 0.00 79 LIVE OAK CIR 0000000909 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.94 1111690538 12/06/2011 112 113 1.0000 R 1 R1 38324013 2.19 0.00 0.00 0.00 83 LIVE OAK CIR 11/04/2011 1.06 0.00 0.00 0.00 0.00 CORIE ZORDANI 0 1.54 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 18.56 1111690647 12/06/2011 284 290 6.0000 R 1 R1 46160923 13.14 0.00 0.00 0.00 87 LIVE OAK CIR 11/04/2011 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 12/06/2011 443 467 24.0000 R 1 R9 51670759 70.32 0.00 0.00 0.00 60 TEQUESTA OAKS DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA OAKS HOMEOWNERS 0 7.67 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 92.82 1111690926 12/06/2011 334 341 7.0000 R 1 R1 35446963 15.33 0.00 0.00 0.00 83 TALL OAKS CIR 11/04/2011 1.06 0.00 0.00 0.00 0.00 SANDRA GIBSON 0 2.72 0.00 0.00 0.00 83 TALL OAKS CIR 0000000913 0.00 0.00 0.00 -10.94 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 21.94 1111690954 12/06/2011 129 134 5.0000 R 1 R1 26343996 10.95 0.00 0.00 0.00 79 TALL OAKS CIR 11/04/2011 1.06 0.00 0.00 0.00 0.00 PAMELA PASSOV 0 2.33 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 28.11 1111730159 12/06/2011 3778 3885 107.0000 R 4 R9 43651063 303.89 0.00 0.00 0.00 260 S. US HWY # 1 11/07/2011 1.06 0.00 0.00 0.00 0.00 2003 TEQUESTA ASSOCIATES 0 33.65 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 0.00 407.52 1111740119 12/06/2011 322 328 6.0000 R 2 R9 66409669 13.14 0.00 0.00 0.00 250 US HIGHWAY 1 SOUTH 11/07/2011 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 12/06/2011 3488 3543 55.0000 R 1 R1 61284735 244.84 0.00 0.00 0.00 236 US HIGHWAY 1 SOUTH 11/07/2011 1.06 0.00 0.00 0.00 0.00 PA BBQ GRILL 0 23.38 0.00 0.00 0.00 4425 MILITARY TRIAL 0000001150 0.00 0.00 0.00 264.53 JUPITER FL 33458 CO 11 13.77 0.00 0.00 547.58 1111760113 12/06/2011 11515 11515 0.0000 R 4 R9 30022828 0.00 0.00 0.00 0.00 222 US HIGHWAY 1 SOUTH PLAZA 2211/07/2011 1.06 0.00 0.00 0.00 0.00 SHAW PROPERTIES INC 0 6.30 0.00 0.00 0.00 222 S. HWY# 1-- STE# 205 0000001160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 68.92 0.00 0.00 76.28 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 254 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111760239 12/06/2011 7748 7822 74.0000 R 5 R9 1593715000 162.06 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH 11/07/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA FINANCIAL CENTER 0 24.59 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 110.04 0.00 0.00 297.75 1111760311 12/06/2011 0 0 0.0000 R 1 R9 57834019 0.00 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH(FIRE) 11/07/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA FINANCIAL CENTER 0 4.86 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH 0000001170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.77 0.00 39.11 58.80 1111790114 12/06/2011 708 714 6.0000 R 3 R9 67869715 13.14 0.00 0.00 0.00 341 OLD DIXIE HWY 11/07/2011 1.06 0.00 0.00 0.00 0.00 KEN NOLEN %NOZZLE NOLEN 0 4.37 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 52.95 1111790213 12/06/2011 262 265 3.0000 R 3 R9 67869710 6.57 0.00 0.00 0.00 100 OLD DIXIE HWY 11/07/2011 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 -0.42 TEQUESTA FL 33469 CO 11 34.38 0.00 0.00 45.37 1111800130 12/06/2011 868 881 13.0000 R 1 R1 58215085 29.95 0.00 0.00 0.00 221 OLD DIXIE HWY 11/07/2011 1.06 0.00 0.00 0.00 0.00 BRODELL RENTALS INC. 0 4.04 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 48.82 1111810124 12/06/2011 530 537 7.0000 R 3 R9 67869716 15.33 0.00 0.00 0.00 120 BRDIGE RD 11/07/2011 1.06 0.00 0.00 0.00 0.00 BRUCE STRUMPF INC 0 4.57 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 55.34 1111820138 F 12/14/2011 57 57 0.0000 R 2 R8 66409745 0.00 0.00 0.00 0.00 110 BRDIGE RD 11/07/2011 1.06 0.00 0.00 0.00 0.00 IRENE RUSSO 3 1.34 0.00 0.00 0.00 133 WATERS EDGE DRIVE 0000001255 0.00 0.00 0.00 0.00 JUPITER FL 33477 CO 11 13.77 0.00 0.00 16.17 1111830111 12/06/2011 657 657 0.0000 R 1 R9 41901083 0.00 0.00 0.00 0.00 142 BRDIGE RD 11/07/2011 1.06 0.00 0.00 0.00 0.00 LEONHARDT-SULLIVAN ASSOC. 0 1.34 0.00 0.00 0.00 P. O. BOX 490507 0000001260 0.00 0.00 0.00 -10.34 LAWRENCEVILLE GA 30049 CO 11 13.77 0.00 0.00 5.83 1111840135 12/06/2011 479 497 18.0000 R 1 R9 41425470 48.30 0.00 0.00 0.00 150 BRDIGE RD 11/07/2011 1.06 0.00 0.00 0.00 0.00 SPECIALTY WATERCRAFT 0 5.69 0.00 0.00 0.00 152 BRIDGE ROAD 0000001265 0.00 0.00 0.00 77.53 TEQUESTA FL 33469 CO 11 13.77 0.00 0.00 146.35 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 12/06/2011 114 116 2.0000 R 2 R1 69512236 4.38 0.00 0.00 0.00 160 BRDIGE RD 11/07/2011 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 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 255 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111850211 12/06/2011 1666 1717 51.0000 R 5 R9 0001633977 111.69 0.00 0.00 0.00 1 MAIN ST 11/07/2011 1.06 0.00 0.00 0.00 0.00 JMZ TEQUESTA PROPERTIES 0 20.05 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 0.00 242.84 1111850617 12/06/2011 1 1 0.0000 R 1 R9 99885914 0.00 0.00 0.00 0.00 1 MAIN ST (FIRE) 11/07/2011 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 12/06/2011 6026 6041 15.0000 R 3 R1 45684779 32.85 0.00 0.00 0.00 150 TEQUESTA DR 11/07/2011 1.06 0.00 0.00 0.00 0.00 BANK OF AMERICA CORPORATION 0 6.15 0.00 0.00 0.00 P.O. BOX 1027 0000001275 0.00 0.00 0.00 0.00 MANDAN ND 58554 CO 11 34.38 0.00 0.00 74.44 1111851212 12/06/2011 114 118 4.0000 R 3 R8 47911119 8.76 0.00 0.00 0.00 260 US HIGHWAY 1 SOUTH 11/07/2011 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 12/07/2011 216 218 2.0000 R 2 R9 66409680 0.00 0.00 0.00 0.00 136 BRIDGE RD 11/07/2011 0.00 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 0.00 0.00 0.00 0.00 1111888811 12/06/2011 7969 8128 159.0000 R 5 R9 66928226 348.21 0.00 0.00 0.00 PARK BRIDGE RD-PARADISE PARK 11/07/2011 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA-NEW PARK 0 41.34 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 0.00 500.65 1112000128 12/07/2011 3243 3285 42.0000 R 3 R1 51538338 0.00 0.00 0.00 0.00 136 BRIDGE RD 11/07/2011 0.00 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 0.00 0.00 0.00 0.00 1120800122 12/05/2011 4222 4252 30.0000 R 2 R6 64292848 98.94 0.00 0.00 0.00 19050 SE COUNTRY CLUB DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 HARRY&CYNTHIA SHUFFLEBARGER 0 28.45 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 0.00 142.22 1120800537 12/05/2011 1423 1438 15.0000 R 1 R8 61076995 37.29 0.00 0.00 0.00 18950 SE COUNTRY CLUB DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 RONALD&HELEN CHABOT 0 13.03 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 65.15 1120810161 12/06/2011 319 328 9.0000 R 1 R3 66409336 19.71 0.00 0.00 0.00 9595 SE POINT TER 11/04/2011 1.06 0.00 0.00 0.00 0.00 CHRIS&MEGHAN MCINTYRE-RENTER 0 8.64 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 43.18 1120820158 12/06/2011 429 429 0.0000 R 1 R1 66409448 0.00 0.00 0.00 0.00 18890 SE COUNTRY CLUB DR 11/04/2011 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 0.00 127.43 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 145.97 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 256 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120830160 12/06/2011 585 596 11.0000 R 1 R8 66409482 24.09 0.00 0.00 0.00 18880 SE COUNTRY CLUB DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 PAUL DACORTE 0 9.73 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 48.65 1120840143 12/06/2011 603 606 3.0000 R 1 R9 66409270 6.57 0.00 0.00 0.00 18870 SE COUNTRY CLUB DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL BALDWIN 0 5.35 0.00 0.00 0.00 18870 SE COUNTRY CLUB DR 0000000080 0.00 0.00 0.00 55.80 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 82.55 1120850140 12/06/2011 1450 1467 17.0000 R 1 R8 66409497 44.63 0.00 0.00 0.00 9506 SE RIVER TER 11/04/2011 1.06 0.00 0.00 0.00 0.00 MARK WOODRUFF 0 14.87 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 0.00 135.39 1120860123 12/06/2011 1042 1059 17.0000 R 1 R8 41901062 44.63 0.00 0.00 0.00 9496 SE RIVER TER 11/04/2011 1.06 0.00 0.00 0.00 0.00 PHILLIP T SHUFF 0 14.87 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 74.33 1120870212 12/06/2011 675 678 3.0000 R 2 R8 54718578 6.57 0.00 0.00 0.00 9466 SE RIVER TER 11/04/2011 1.06 0.00 0.00 0.00 0.00 CHRISTOPHER T. ABED 0 5.35 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 26.75 1120870246 12/06/2011 132 133 1.0000 R 1 R8 66409370 2.19 0.00 0.00 0.00 9436 SE RIVER TER 11/04/2011 1.06 0.00 0.00 0.00 0.00 ALBURY PETER SHIELDS NANCY 0 4.26 0.00 0.00 0.00 14050 LEEWARD WAY 0000000100 0.00 0.00 0.00 -21.45 PALM BEACH GARDENS FL 33410 RE 12 13.77 0.00 0.00 -0.17 1120870342 12/06/2011 757 772 15.0000 R 1 R8 66409325 37.29 0.00 0.00 0.00 9396 SE RIVER TER 11/04/2011 1.06 0.00 0.00 0.00 0.00 BRIAN ZIMMS 0 13.03 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 65.15 1120880127 12/06/2011 595 602 7.0000 R 1 R8 66409335 15.33 0.00 0.00 0.00 9366 SE RIVER TER 11/04/2011 1.06 0.00 0.00 0.00 0.00 RANDY VICE 0 7.54 0.00 0.00 0.00 9366 SE RIVER TER 0000000110 0.00 0.00 0.00 28.11 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 65.81 1120880226 12/06/2011 603 611 8.0000 R 1 R8 66409273 17.52 0.00 0.00 0.00 9336 SE RIVER TER 11/04/2011 1.06 0.00 0.00 0.00 0.00 PAMELA THOMSEN 0 8.09 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 40.44 1120890117 12/06/2011 556 561 5.0000 R 1 R8 66409358 10.95 0.00 0.00 0.00 9316 SE RIVER TER 11/04/2011 1.06 0.00 0.00 0.00 0.00 CHARLES WARNICK 0 6.45 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 32.23 1120900123 12/06/2011 642 650 8.0000 R 1 R8 66409361 17.52 0.00 0.00 0.00 9296 SE RIVER TER 11/04/2011 1.06 0.00 0.00 0.00 0.00 LAURIE CORRY 0 8.09 0.00 0.00 0.00 9296 SE RIVER TER 0000000125 0.00 0.00 0.00 35.25 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 75.69 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 257 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120910110 12/06/2011 382 388 6.0000 R 1 R8 66409396 13.14 0.00 0.00 0.00 9276 SE RIVER TER 11/04/2011 1.06 0.00 0.00 0.00 0.00 THOMAS N THOMAS 0 7.00 0.00 0.00 0.00 9276 SE RIVER TER 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 34.97 1120920117 12/06/2011 572 577 5.0000 R 2 R8 66409702 10.95 0.00 0.00 0.00 9256 SE RIVER TER 11/04/2011 1.06 0.00 0.00 0.00 0.00 JAN ERIK LUNDGREN 0 6.45 0.00 0.00 0.00 9256 SE RIVER TER 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 32.23 1120930121 12/06/2011 1040 1046 6.0000 R 2 R8 66409776 13.14 0.00 0.00 0.00 9236 SE RIVER TER 11/04/2011 1.06 0.00 0.00 0.00 0.00 CHARLES PANARO OWNER 0 7.00 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 34.97 1120940131 12/06/2011 906 923 17.0000 R 1 R8 66409398 44.63 0.00 0.00 0.00 9216 SE RIVER TER 11/04/2011 1.06 0.00 0.00 0.00 0.00 SHARI STAFFORD 0 14.87 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 74.33 1120950142 12/06/2011 742 742 0.0000 R 2 R9 69512279 0.00 0.00 0.00 0.00 9196 SE RIVER TER 11/04/2011 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 12/06/2011 614 634 20.0000 R 2 R6 68727504 55.64 0.00 0.00 0.00 9176 SE RIVER TER 11/04/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL HIGGINS 0 17.62 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 88.09 1120950421 12/06/2011 1409 1421 12.0000 R 2 R6 68727513 26.28 0.00 0.00 0.00 9186 SE RIVER TER 11/04/2011 1.06 0.00 0.00 0.00 0.00 ERIC LOFQUIST OWNER 0 10.28 0.00 0.00 0.00 17505 LOOKOUT DRIVE 0000000151 0.00 0.00 0.00 -97.90 CHAGRIN FALLS OH 44023 RE 12 13.77 0.00 0.00 -46.51 1120951627 12/06/2011 901 906 5.0000 R 2 R8 68727505 10.95 0.00 0.00 0.00 9177 SE RIVER TER 11/04/2011 1.06 0.00 0.00 0.00 0.00 RICK MCKENNA RENTER 0 6.45 0.00 0.00 0.00 9177 SE RIVER TER 0000000155 0.00 0.00 0.00 70.30 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 102.53 1120960214 12/06/2011 734 736 2.0000 R 1 R8 66409397 4.38 0.00 0.00 0.00 9197 SE RIVER TER 11/04/2011 1.06 0.00 0.00 0.00 0.00 RANDALL GRABLE 0 4.81 0.00 0.00 0.00 9197 SE RIVER TER 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 24.02 1120970198 12/06/2011 584 589 5.0000 R 1 R8 66409322 10.95 0.00 0.00 0.00 9217 SE RIVER TER 11/04/2011 1.06 0.00 0.00 0.00 0.00 JOHN N MORGAN 0 6.45 0.00 0.00 0.00 9217 SE RIVER TER 0000000165 0.00 0.00 0.00 -79.56 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 -47.33 1120980126 12/06/2011 559 565 6.0000 R 2 R8 66409736 13.14 0.00 0.00 0.00 9237 SE RIVER TER 11/04/2011 1.06 0.00 0.00 0.00 0.00 TIMOTHY GALLAGHER 0 7.00 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 34.97 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 258 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120980218 12/06/2011 507 515 8.0000 R 1 R8 66409339 17.52 0.00 0.00 0.00 9257 SE RIVER TER 11/04/2011 1.06 0.00 0.00 0.00 0.00 KIM CARIO 0 8.09 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 40.44 1120980334 12/06/2011 381 385 4.0000 R 1 R8 64876316 8.76 0.00 0.00 0.00 9277 SE RIVER TER 11/04/2011 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 12/06/2011 504 510 6.0000 R 1 R8 66409327 13.14 0.00 0.00 0.00 9297 SE RIVER TER 11/04/2011 1.06 0.00 0.00 0.00 0.00 DOUGLAS NELSON 0 7.00 0.00 0.00 0.00 9297 SE RIVER TER 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 34.97 1121000156 12/06/2011 569 587 18.0000 R 1 R8 66409488 48.30 0.00 0.00 0.00 9317 SE RIVER TER 11/04/2011 1.06 0.00 0.00 0.00 0.00 RAYMOND HARRISON 0 15.79 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 78.92 1121010112 12/06/2011 421 425 4.0000 R 2 R8 66409731 8.76 0.00 0.00 0.00 9337 SE RIVER TER 11/04/2011 1.06 0.00 0.00 0.00 0.00 JOHN LUNDGREN 0 5.90 0.00 0.00 0.00 9337 SE RIVER TER 0000000200 0.00 0.00 0.00 32.27 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 61.76 1121020136 12/06/2011 302 306 4.0000 R 1 R8 39685238 8.76 0.00 0.00 0.00 9367 SE RIVER TER 11/04/2011 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 12/06/2011 1052 1072 20.0000 R 2 R8 66409696 55.64 0.00 0.00 0.00 9397 SE RIVER TER 11/04/2011 1.06 0.00 0.00 0.00 0.00 JEFFREY C. BOROWY 0 17.62 0.00 0.00 0.00 9397 SE RIVER TER 0000000207 0.00 0.00 0.00 74.93 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 163.02 1121030133 12/06/2011 615 627 12.0000 R 1 R8 47089086 26.28 0.00 0.00 0.00 9437 SE RIVER TER 11/04/2011 1.06 0.00 0.00 0.00 0.00 DEANNA COLLIA 0 10.28 0.00 0.00 0.00 9437 SE RIVER TER 0000000210 0.00 0.00 0.00 36.29 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 87.68 1121031333 12/06/2011 198 202 4.0000 R 2 R2 66409620 8.76 0.00 0.00 0.00 10313 SE BANYAN WAY 11/04/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH MARZILLI 0 5.90 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 29.49 1121040123 12/06/2011 193 199 6.0000 R 2 R8 66409711 13.14 0.00 0.00 0.00 9469 SE RIVER TER 11/04/2011 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 -0.32 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 34.65 1121040392 12/06/2011 136 138 2.0000 R 1 R8 66409337 4.38 0.00 0.00 0.00 9497 SE RIVER TER 11/04/2011 1.06 0.00 0.00 0.00 0.00 LARRY DIETRICK (RENTER) 0 4.81 0.00 0.00 0.00 9497 SE RIVER TER 0000000220 0.00 0.00 0.00 18.69 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 42.71 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 259 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121042225 12/06/2011 171 172 1.0000 R 1 R8 48718318 2.19 0.00 0.00 0.00 18200 SE CASSIA LN 11/04/2011 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 1121042317 12/06/2011 1060 1111 51.0000 R 2 R8 66409705 219.24 0.00 0.00 0.00 18224 SE CASSIA LN 11/04/2011 1.06 0.00 0.00 0.00 0.00 RICHARD PARKMAN 0 58.52 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 0.00 292.59 1121042433 12/06/2011 255 258 3.0000 R 1 R8 45114112 6.57 0.00 0.00 0.00 18248 SE CASSIA LN 11/04/2011 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 12/06/2011 529 544 15.0000 R 1 R8 66409450 37.29 0.00 0.00 0.00 18272 SE CASSIA LN 11/04/2011 1.06 0.00 0.00 0.00 0.00 CHARLES A. CASSIDY 0 13.03 0.00 0.00 0.00 18272 SE CASSIA LN 0000000680 0.00 0.00 0.00 -0.03 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 65.12 1121042621 12/06/2011 325 330 5.0000 R 1 R8 66409451 10.95 0.00 0.00 0.00 18296 SE CASSIA LN 11/04/2011 1.06 0.00 0.00 0.00 0.00 BRUCE G. HEARD 0 6.45 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 32.23 1121050144 12/06/2011 356 356 0.0000 R 1 R8 45114058 0.00 0.00 0.00 0.00 18320 SE CASSIA LN 11/04/2011 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 12/06/2011 306 312 6.0000 R 3 R8 43041907 13.14 0.00 0.00 0.00 18344 SE CASSIA LN 11/04/2011 1.06 0.00 0.00 0.00 0.00 SUSAN REICHEY 0 12.16 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 60.74 1121050325 12/06/2011 753 762 9.0000 R 1 R8 43502919 19.71 0.00 0.00 0.00 18368 SE CASSIA LN 11/04/2011 1.06 0.00 0.00 0.00 0.00 EDGAR VANDERWERFF 0 8.64 0.00 0.00 0.00 18368 SE CASSIA LN 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 43.18 1121060134 12/06/2011 610 620 10.0000 R 1 R8 41901118 21.90 0.00 0.00 0.00 18345 SE CASSIA LN 11/04/2011 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 12/06/2011 775 775 0.0000 R 3 R8 59782458 0.00 0.00 0.00 0.00 18321 SE CASSIA LN 11/04/2011 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 12/06/2011 305 316 11.0000 R 1 R8 48956687 24.09 0.00 0.00 0.00 18297 SE CASSIA LN 11/04/2011 1.06 0.00 0.00 0.00 0.00 MARSHA MCGINN 0 9.73 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 48.65 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 260 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121060431 12/06/2011 411 417 6.0000 R 1 R9 66409345 13.14 0.00 0.00 0.00 18249 SE CASSIA LN 11/04/2011 1.06 0.00 0.00 0.00 0.00 CARL ZAGER 0 7.00 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 34.97 1121070121 12/06/2011 397 405 8.0000 R 1 R9 66409455 17.52 0.00 0.00 0.00 18201 SE CASSIA LN 11/04/2011 1.06 0.00 0.00 0.00 0.00 ROBERT L MEYER 0 8.09 0.00 0.00 0.00 18201 SE CASSIA LN 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 40.44 1121080135 12/06/2011 219 222 3.0000 R 1 R8 66409287 6.57 0.00 0.00 0.00 18072 SE HERITAGE DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 JUDITH MURRAY 0 5.35 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 26.75 1121080227 12/06/2011 444 469 25.0000 R 1 R8 66409281 73.99 0.00 0.00 0.00 18084 SE HERITAGE DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 MARILYN LAW SHELBY 0 22.21 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 0.00 111.03 1121080343 12/06/2011 1010 1039 29.0000 R 2 R8 66409676 93.95 0.00 0.00 0.00 18096 SE HERITAGE DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 THOMAS CRAFT 0 27.20 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 0.00 135.98 1121080428 12/06/2011 416 421 5.0000 R 1 R8 66409328 10.95 0.00 0.00 0.00 18108 SE HERITAGE DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 JAMES W. SCHNEIDER 0 6.45 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 32.23 1121080517 12/06/2011 424 428 4.0000 R 1 R8 66409688 8.76 0.00 0.00 0.00 18120 SE HERITAGE DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 JOHN B. SPINNENWEBER 0 5.90 0.00 0.00 0.00 18120 SE HERITAGE DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 29.49 1121080633 12/06/2011 406 411 5.0000 R 1 R8 66409747 10.95 0.00 0.00 0.00 10001 SE MAHOGANY WAY 11/04/2011 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 -4.02 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 28.21 1121080722 12/06/2011 116 117 1.0000 R 1 R8 66409423 2.19 0.00 0.00 0.00 9977 SE MAHOGANY WAY 11/04/2011 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 -0.17 GLENVIEW IL 60025 RE 12 13.77 0.00 0.00 21.11 1121080821 12/06/2011 254 258 4.0000 R 1 R8 66409447 8.76 0.00 0.00 0.00 9953 SE MAHOGANY WAY 11/04/2011 1.06 0.00 0.00 0.00 0.00 DAVID GRANT 0 5.90 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 29.49 1121080930 12/06/2011 114 122 8.0000 R 2 R8 66409673 17.52 0.00 0.00 0.00 9929 SE MAHOGANY WAY 11/04/2011 1.06 0.00 0.00 0.00 0.00 RORY BENNING OWNER 0 8.09 0.00 0.00 0.00 9929 SE MAHOGANY WAY 0000000600 0.00 0.00 0.00 -60.86 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 -20.42 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 261 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121081025 12/06/2011 553 570 17.0000 R 1 R8 66409333 44.63 0.00 0.00 0.00 9905 SE MAHOGANY WAY 11/04/2011 1.06 0.00 0.00 0.00 0.00 JAMES&DEBORAH WALTON 0 14.87 0.00 0.00 0.00 9905 SE MAHOGANY WAY 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 74.33 1121090159 12/06/2011 176 180 4.0000 R 1 R8 66409434 8.76 0.00 0.00 0.00 9906 SE MAHOGANY WAY 11/04/2011 1.06 0.00 0.00 0.00 0.00 MR&MRS JOHN SNYDER 0 5.90 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 29.49 1121090278 12/06/2011 1518 1518 0.0000 R 1 R8 66409235 0.00 0.00 0.00 0.00 9930 SE MAHOGANY WAY 11/04/2011 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 -0.15 DENVER CO 80201 RE 12 13.77 0.00 0.00 18.39 1121090347 12/06/2011 573 579 6.0000 R 1 R8 66409425 13.14 0.00 0.00 0.00 9954 SE MAHOGANY WAY 11/04/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL H. VELINSKY 0 7.00 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 34.97 1121090439 12/06/2011 230 235 5.0000 R 2 R8 66409671 10.95 0.00 0.00 0.00 10002 SE MAHOGANY WAY 11/04/2011 1.06 0.00 0.00 0.00 0.00 ROBERT L MCGRATH 0 6.45 0.00 0.00 0.00 10002 SE MAHOGANY WAY 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 32.23 1121100121 12/06/2011 684 807 123.0000 R 1 R8 66409419 680.04 0.00 0.00 0.00 18156 SE HERITAGE DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 FRED PHELAN 0 173.72 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 0.00 868.59 1121100237 12/06/2011 447 451 4.0000 R 1 R8 66409300 8.76 0.00 0.00 0.00 18168 SE HERITAGE DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 DEAN MOROZ 0 5.90 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 56.46 1121100356 12/06/2011 574 592 18.0000 R 1 R8 66409330 48.30 0.00 0.00 0.00 10001 SE BUTTONWOOD CIR 11/04/2011 1.06 0.00 0.00 0.00 0.00 CHESTER BRANDES 0 15.79 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 78.92 1121110111 12/06/2011 739 757 18.0000 R 1 R8 64876319 48.30 0.00 0.00 0.00 9929 SE BUTTONWOOD WAY 11/04/2011 1.06 0.00 0.00 0.00 0.00 ADAM P. LEIGHTON III 0 15.79 0.00 0.00 0.00 9929 SE BUTTONWOOD WAY 0000000555 0.00 0.00 0.00 43.53 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 122.45 1121110291 12/06/2011 611 621 10.0000 R 1 R8 64876317 21.90 0.00 0.00 0.00 9857 SE BUTTONWOOD WAY 11/04/2011 1.06 0.00 0.00 0.00 0.00 MARK RENZ 0 9.19 0.00 0.00 0.00 9857 SE BUTTONWOOD WAY 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 45.92 1121120142 12/06/2011 365 372 7.0000 R 1 R8 66409283 15.33 0.00 0.00 0.00 9833 SE BUTTONWOOD WAY 11/04/2011 1.06 0.00 0.00 0.00 0.00 PHYLLIS LAUGHLIN 0 7.54 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 37.70 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 262 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121120231 12/06/2011 477 485 8.0000 R 2 R9 66409651 17.52 0.00 0.00 0.00 9858 SE BUTTONWOOD WAY 11/04/2011 1.06 0.00 0.00 0.00 0.00 SUSAN H. STAUDER 0 8.09 0.00 0.00 0.00 9858 SE BUTTONWOOD WAY 0000000539 0.00 0.00 0.00 32.49 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 72.93 1121120343 12/06/2011 680 686 6.0000 R 3 R8 67673550 13.14 0.00 0.00 0.00 9834 SE BUTTONWOOD WAY 11/04/2011 1.06 0.00 0.00 0.00 0.00 ELEANOR&FRED LOWE 0 12.16 0.00 0.00 0.00 9834 SE BUTTONWOOD WAY 0000000540 0.00 0.00 0.00 52.94 TEQUESTA FL 33469 RE 12 34.38 0.00 0.00 113.68 1121123652 12/06/2011 1455 1491 36.0000 R 1 R8 66409657 128.88 0.00 0.00 0.00 9810 SE BUTTONWOOD WAY 11/04/2011 1.06 0.00 0.00 0.00 0.00 JOHN P. ISHAM 0 35.93 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 0.00 179.64 1121130139 12/06/2011 291 294 3.0000 R 1 R8 66409418 6.57 0.00 0.00 0.00 9882 SE BUTTONWOOD WAY 11/04/2011 1.06 0.00 0.00 0.00 0.00 CALVIN BOYLE 0 5.35 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 26.75 1121130248 12/06/2011 267 273 6.0000 R 1 R8 66409463 13.14 0.00 0.00 0.00 9906 SE BUTTONWOOD WAY 11/04/2011 1.06 0.00 0.00 0.00 0.00 MEL A. SCHUMACHER 0 7.00 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 34.97 1121130354 12/06/2011 835 850 15.0000 R 1 R8 64876313 37.29 0.00 0.00 0.00 9930 SE BUTTONWOOD WAY 11/04/2011 1.06 0.00 0.00 0.00 0.00 GRETA SCHULZ 0 13.03 0.00 0.00 0.00 9930 SE BUTTONWOOD WAY 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 65.15 1121130412 12/06/2011 629 640 11.0000 R 1 R8 66409439 24.09 0.00 0.00 0.00 9954 SE BUTTONWOOD WAY 11/04/2011 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 49.04 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 97.69 1121130538 12/06/2011 419 425 6.0000 R 1 R8 66409429 13.14 0.00 0.00 0.00 10026 SE BUTTONWOOD WAY 11/04/2011 1.06 0.00 0.00 0.00 0.00 ANNE DIACK OR JUDITH F. WALKER 0 7.00 0.00 0.00 0.00 10026 SE BUTTONWOOD WAY 0000000511 0.00 0.00 0.00 28.64 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 63.61 1121130627 12/06/2011 354 355 1.0000 R 1 R8 66409462 2.19 0.00 0.00 0.00 10002 SE BUTTONWOOD WAY 11/04/2011 1.06 0.00 0.00 0.00 0.00 DONALD HAMMEL 0 4.26 0.00 0.00 0.00 10002 SE BUTTONWOOD WAY 0000000514 0.00 0.00 0.00 -90.96 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 -69.68 1121130733 12/06/2011 444 452 8.0000 R 1 R8 66409428 17.52 0.00 0.00 0.00 18204 SE HERITAGE DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 CHARLES CRAY 0 8.09 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 40.44 1121130825 12/06/2011 368 373 5.0000 R 1 R8 66409442 10.95 0.00 0.00 0.00 18216 SE HERITAGE DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL QUINLAN 0 6.45 0.00 0.00 0.00 18216 SE HERITAGE DR 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 32.23 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 263 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121130924 F 11/21/2011 667 668 1.0000 R 1 R8 66409443 2.19 0.00 0.00 0.00 18240 SE HERITAGE DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 ROBERT R. THOMPSON OWNER 3 4.26 0.00 0.00 0.00 18822 RIO VISTA DR 0000000495 0.00 0.00 0.00 -96.52 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 -75.24 1121131026 12/06/2011 164 166 2.0000 R 1 R8 66409288 4.38 0.00 0.00 0.00 18228 SE HERITAGE DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 CHARLES ROGERS 0 4.81 0.00 0.00 0.00 18228 SE HERITAGE DR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 24.02 1121137043 12/06/2011 2624 2671 47.0000 R 2 R8 66409660 193.64 0.00 0.00 0.00 9978 SE BUTTONWOOD WAY 11/04/2011 1.06 0.00 0.00 0.00 0.00 THOMAS ROSSELET 0 52.12 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 0.00 260.59 1121140129 12/06/2011 204 208 4.0000 R 1 R8 66409433 8.76 0.00 0.00 0.00 18252 SE HERITAGE DR 11/04/2011 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 12/06/2011 333 338 5.0000 R 1 R8 66409430 10.95 0.00 0.00 0.00 18264 SE HERITAGE DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 JOHN W. GILDERSLEEVE 0 6.45 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 32.23 1121140337 12/06/2011 343 347 4.0000 R 1 R8 66409301 8.76 0.00 0.00 0.00 18276 SE HERITAGE DR 11/04/2011 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 12/06/2011 1076 1084 8.0000 R 1 R8 66409424 17.52 0.00 0.00 0.00 18288 SE HERITAGE DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 OLGA&GERALD SHERMAN 0 8.09 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 40.44 1121140538 12/06/2011 314 324 10.0000 R 2 R8 66409679 21.90 0.00 0.00 0.00 18300 SE HERITAGE DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 JEANNE DUNCAN OWNER 0 9.19 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 45.92 1121140627 12/06/2011 349 354 5.0000 R 1 R8 66409260 10.95 0.00 0.00 0.00 18548 SE SEAGRAPE LN 11/04/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM MALLESON 0 6.45 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 32.23 1121140733 12/06/2011 615 642 27.0000 R 1 R9 66409438 83.97 0.00 0.00 0.00 18573 SE SEAGRAPE LN 11/04/2011 1.06 0.00 0.00 0.00 0.00 JERRY MAFFEI 0 24.70 0.00 0.00 0.00 18573 SE SEAGRAPE LN 0000000470 0.00 0.00 0.00 42.90 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 166.40 1121140839 12/06/2011 211 215 4.0000 R 1 R9 66409427 8.76 0.00 0.00 0.00 18549 SE SEAGRAPE LN 11/04/2011 1.06 0.00 0.00 0.00 0.00 JAMES GUSTMAN 0 5.90 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 29.49 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 264 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121150136 12/06/2011 519 525 6.0000 R 1 R8 66409363 13.14 0.00 0.00 0.00 18525 SE SEAGRAPE LN 11/04/2011 1.06 0.00 0.00 0.00 0.00 MISSI WHEELER 0 7.00 0.00 0.00 0.00 18525 SE SEAGRAPE LN 0000000460 0.00 0.00 0.00 81.53 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 116.50 1121160190 12/06/2011 417 422 5.0000 R 2 R1 66409664 10.95 0.00 0.00 0.00 18456 SE HERITAGE OAKS LN 11/04/2011 1.06 0.00 0.00 0.00 0.00 GRACE BUBANJA OWNER 0 6.45 0.00 0.00 0.00 18456 SE HERITAGE OAKS LN 0000000455 0.00 0.00 0.00 -0.10 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 32.13 1121160239 12/06/2011 182 183 1.0000 R 1 R8 66409272 2.19 0.00 0.00 0.00 18504 SE HERITAGE OAKS LN 11/04/2011 1.06 0.00 0.00 0.00 0.00 ROSALIND OKUN 0 4.26 0.00 0.00 0.00 18504 SE HERITAGE OAKS LN 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 21.28 1121160314 12/06/2011 598 603 5.0000 R 1 R8 54687596 10.95 0.00 0.00 0.00 18552 SE HERITAGE OAKS LN 11/04/2011 1.06 0.00 0.00 0.00 0.00 RICHARD G. DIRR JR. 0 6.45 0.00 0.00 0.00 18552 SE HERITAGE OAKS LN 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 32.23 1121170113 12/06/2011 269 272 3.0000 R 2 R8 66409729 6.57 0.00 0.00 0.00 18576 SE HERITAGE OAKS LN 11/04/2011 1.06 0.00 0.00 0.00 0.00 FRED ROGERS 0 5.35 0.00 0.00 0.00 18576 SE HERITAGE OAKS LN 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 26.75 1121170229 12/06/2011 511 518 7.0000 R 3 R8 67673553 15.33 0.00 0.00 0.00 18577 SE HERITAGE OAKS LN 11/04/2011 1.06 0.00 0.00 0.00 0.00 RICHARD FLAH 0 12.70 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 63.47 1121180110 12/06/2011 636 642 6.0000 R 1 R8 66409280 13.14 0.00 0.00 0.00 10436 SE SILVER PALM WAY 11/04/2011 1.06 0.00 0.00 0.00 0.00 DAVID E. TAYLOR 0 7.00 0.00 0.00 0.00 10436 SE SILVER PALM WAY 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 34.97 1121180219 12/06/2011 2907 2951 44.0000 R 1 R8 27659518 174.44 0.00 0.00 0.00 10460 SE SILVER PALM WAY 11/04/2011 1.06 0.00 0.00 0.00 0.00 MARK KASTEN 0 47.32 0.00 0.00 0.00 10460 SE SILVER PALM WAY 0000000428 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 236.59 1121180325 12/06/2011 224 229 5.0000 R 1 R8 66409271 10.95 0.00 0.00 0.00 10484 SE SILVER PALM WAY 11/04/2011 1.06 0.00 0.00 0.00 0.00 RICHARD L. ACKMAN 0 6.45 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 32.23 1121180499 12/06/2011 1663 1761 98.0000 R 1 R8 66409332 520.04 0.00 0.00 0.00 10507 SE SILVER PALM WAY 11/04/2011 1.06 0.00 0.00 0.00 0.00 JOHN & CHERYL CARACUZZO 0 133.72 0.00 0.00 0.00 10507 SE SILVER PALM WAY 0000000425 0.00 0.00 0.00 -9.05 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 659.54 1121180523 12/06/2011 1398 1422 24.0000 R 1 R8 66409481 70.32 0.00 0.00 0.00 10483 SE SILVER PALM WAY 11/04/2011 1.06 0.00 0.00 0.00 0.00 PATRICIA A MORDUE 0 21.29 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 0.00 106.44 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 265 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121180724 12/06/2011 1038 1054 16.0000 R 1 R8 66409362 40.96 0.00 0.00 0.00 10508 SE SILVER PALM WAY 11/04/2011 1.06 0.00 0.00 0.00 0.00 GERALD MUSTAPICK 0 13.95 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 69.74 1121180837 12/06/2011 1363 1393 30.0000 R 1 R8 66409495 98.94 0.00 0.00 0.00 10459 SE SILVER PALM WAY 11/04/2011 1.06 0.00 0.00 0.00 0.00 JESS ARCENEAUX 0 28.45 0.00 0.00 0.00 10459 SE SILVER PALM WAY 0000000415 0.00 0.00 0.00 -110.18 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 32.04 1121190127 12/06/2011 1464 1486 22.0000 R 1 R8 66409240 62.98 0.00 0.00 0.00 10435 SE SILVER PALM WAY 11/04/2011 1.06 0.00 0.00 0.00 0.00 LEWIS DALESSIO 0 19.46 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 97.27 1121200130 12/06/2011 1100 1107 7.0000 R 1 R8 64876277 15.33 0.00 0.00 0.00 18529 SE HERITAGE OAKS LN 11/04/2011 1.06 0.00 0.00 0.00 0.00 GLENN BRUNO 0 7.54 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 37.70 1121200437 12/06/2011 108 234 126.0000 R 3 R8 67673542 539.16 0.00 0.00 0.00 18505 SE HERITAGE OAKS LN 11/04/2011 1.06 0.00 0.00 0.00 0.00 JOHN PRESTON 0 143.66 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 0.00 718.26 1121210110 12/06/2011 261 266 5.0000 R 1 R8 66409437 10.95 0.00 0.00 0.00 18481 SE HERITAGE OAKS LN 11/04/2011 1.06 0.00 0.00 0.00 0.00 HABIB JABALI 0 6.45 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 32.23 1121210294 12/06/2011 415 423 8.0000 R 3 R8 67673551 17.52 0.00 0.00 0.00 18457 SE HERITAGE OAKS LN 11/04/2011 1.06 0.00 0.00 0.00 0.00 RUSSELL COLODNY 0 13.25 0.00 0.00 0.00 18457 SE HERITAGE OAKS LN 0000000390 0.00 0.00 0.00 57.96 TEQUESTA FL 33469 RE 12 34.38 0.00 0.00 124.17 1121210359 12/06/2011 323 330 7.0000 R 1 R8 66409302 15.33 0.00 0.00 0.00 18348 SE HERITAGE DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 BOYD JENTZSCH (RENTER) 0 7.54 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 37.70 1121210471 12/06/2011 307 310 3.0000 R 2 R9 66409674 6.57 0.00 0.00 0.00 10386 SE BANYAN WAY 11/04/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM&EMILY MCBRIDE 0 5.35 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 26.75 1121210533 12/06/2011 287 294 7.0000 R 1 R8 66409479 15.33 0.00 0.00 0.00 10410 SE BANYAN WAY 11/04/2011 1.06 0.00 0.00 0.00 0.00 DAN GREEN OWNER 0 7.54 0.00 0.00 0.00 10410 SE BANYAN WAY 0000000375 -96.45 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 -58.75 1121220124 12/06/2011 514 518 4.0000 R 1 R8 66409338 8.76 0.00 0.00 0.00 10434 SE BANYAN WAY 11/04/2011 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 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 266 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121220216 12/06/2011 293 302 9.0000 R 1 R8 66409388 19.71 0.00 0.00 0.00 10458 SE BANYAN WAY 11/04/2011 1.06 0.00 0.00 0.00 0.00 DAVID W. PETITO 0 8.64 0.00 0.00 0.00 10458 SE BANYAN WAY 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 43.18 1121220322 12/06/2011 1838 1858 20.0000 R 2 R8 66409762 55.64 0.00 0.00 0.00 10457 SE BANYAN WAY 11/04/2011 1.06 0.00 0.00 0.00 0.00 SUSAN FAGAN 0 17.62 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 88.09 1121230131 12/06/2011 1250 1262 12.0000 R 3 R8 67673557 26.28 0.00 0.00 0.00 10506 SE BANYAN WAY 11/04/2011 1.06 0.00 0.00 0.00 0.00 DENNIS PLANTE 0 15.44 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 77.16 1121235905 12/06/2011 612 620 8.0000 R 2 R8 66409667 17.52 0.00 0.00 0.00 10482 SE BANYAN WAY 11/04/2011 1.06 0.00 0.00 0.00 0.00 GLADYS MONTIJO 0 8.09 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 40.44 1121240128 12/06/2011 2010 2039 29.0000 R 1 R8 66409431 93.95 0.00 0.00 0.00 10505 SE BANYAN WAY 11/07/2011 1.06 0.00 0.00 0.00 0.00 JEFFREY C. FULFORD 0 27.20 0.00 0.00 0.00 10505 SE BANYAN WAY 0000000355 0.00 0.00 0.00 -0.82 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 135.16 1121250142 12/06/2011 1356 1364 8.0000 R 1 R8 66409435 17.52 0.00 0.00 0.00 10481 SE BANYAN WAY 11/04/2011 1.06 0.00 0.00 0.00 0.00 PETER&GAIL BARBA 0 8.09 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 40.44 1121250244 12/06/2011 483 487 4.0000 R 1 R8 66409253 8.76 0.00 0.00 0.00 10242 SE BANYAN WAY 11/04/2011 1.06 0.00 0.00 0.00 0.00 ROBYN BROWN 0 5.90 0.00 0.00 0.00 10242 SE BANYAN WAY 0000000932 0.00 0.00 0.00 26.97 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 56.46 1121260149 12/06/2011 336 341 5.0000 R 1 R8 66409440 10.95 0.00 0.00 0.00 10409 SE BANYAN WAY 11/04/2011 1.06 0.00 0.00 0.00 0.00 SALLY ELSNER OWNER 0 6.45 0.00 0.00 0.00 10409 SE BANYAN WAY 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 32.23 1121260238 12/06/2011 637 644 7.0000 R 1 R8 66409445 15.33 0.00 0.00 0.00 10385 SE BANYAN WAY 11/04/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL BENNETT 0 7.54 0.00 0.00 0.00 10385 SE BANYAN WAY 0000000340 0.00 0.00 0.00 35.51 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 73.21 1121260313 12/06/2011 794 811 17.0000 R 3 R8 67673556 37.23 0.00 0.00 0.00 18372 SE HERITAGE DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 ROY WEINBERG 0 18.18 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 90.85 1121260436 12/06/2011 388 396 8.0000 R 1 R8 66409325 17.52 0.00 0.00 0.00 18384 SE HERITAGE DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 BARRY COOPER 0 8.09 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 40.44 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 267 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121260545 12/06/2011 1964 1976 12.0000 R 1 R8 66409489 26.28 0.00 0.00 0.00 18396 SE HERITAGE DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 DAVE HANSEN 0 10.28 0.00 0.00 0.00 18396 SE HERITAGE DR 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 51.39 1121260644 12/06/2011 571 578 7.0000 R 1 R8 66409284 15.33 0.00 0.00 0.00 18408 SE HERITAGE DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 JOAN B. BERENSON 0 7.54 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 37.70 1121270146 12/06/2011 363 363 0.0000 R 1 R8 66409289 0.00 0.00 0.00 0.00 18420 SE HERITAGE DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 JANNEKE&REMCO VOS 0 3.71 0.00 0.00 0.00 18420 SE HERITAGE DR 0000000316 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 18.54 1121270228 12/06/2011 283 287 4.0000 R 1 R8 66409331 8.76 0.00 0.00 0.00 18432 SE HERITAGE DR 11/04/2011 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 12/06/2011 293 296 3.0000 R 1 R7 66409291 6.57 0.00 0.00 0.00 18444 SE HERITAGE DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 ROBERT WARD 0 5.35 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 26.75 1121290130 12/06/2011 340 343 3.0000 R 1 R8 43035696 6.57 0.00 0.00 0.00 18456 SE HERITAGE DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 FARLEY GALBRAITH II 0 5.35 0.00 0.00 0.00 18456 SE HERITAGE DR 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 26.75 1121300112 12/06/2011 505 516 11.0000 R 1 R8 61284730 24.09 0.00 0.00 0.00 18468 SE HERITAGE DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM SEAWAY 0 9.73 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 48.65 1121310143 12/06/2011 170 176 6.0000 R 1 R8 41901070 13.14 0.00 0.00 0.00 18480 SE HERITAGE DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 JAMES M. KOLISCH 0 7.00 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 34.97 1121310225 12/06/2011 166 171 5.0000 R 1 R8 43244473 10.95 0.00 0.00 0.00 18069 SE LAUREL LEAF LN 11/04/2011 1.06 0.00 0.00 0.00 0.00 ROY E. FORD 0 6.45 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 32.23 1121320147 12/06/2011 334 340 6.0000 R 1 R8 43035722 13.14 0.00 0.00 0.00 18045 SE LAUREL LEAF LN 11/04/2011 1.06 0.00 0.00 0.00 0.00 CARRINGTON LLOYD 0 7.00 0.00 0.00 0.00 18045 SE LAUREL LEAF LN 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 34.97 1121320241 12/06/2011 603 614 11.0000 R 1 R8 56238787 24.09 0.00 0.00 0.00 18504 SE HERITAGE DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 GERALD&THERESA RAFTOPOULOS 0 9.73 0.00 0.00 0.00 18504 SE HERITAGE DR 0000000275 0.00 0.00 0.00 -49.95 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 -1.30 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 268 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121320321 12/06/2011 583 592 9.0000 R 1 R8 66409292 19.71 0.00 0.00 0.00 18492 SE HERITAGE DR 11/04/2011 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 1121320665 12/06/2011 404 414 10.0000 R 1 R8 43519647 21.90 0.00 0.00 0.00 18516 SE HERITAGE DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 DONNA GATTI 0 9.19 0.00 0.00 0.00 18516 S.E. HERITAGE DRIVE 0000000270 0.00 0.00 0.00 3.03 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 48.95 1121320744 12/06/2011 90 90 0.0000 R 1 R8 42506395 0.00 0.00 0.00 0.00 18528 SE HERITAGE DR 11/04/2011 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 -47.21 HOLDEN MA 01520 RE 12 13.77 0.00 0.00 -28.67 1121321127 12/06/2011 499 505 6.0000 R 1 R8 58548563 13.14 0.00 0.00 0.00 18552 SE HERITAGE DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 JOYCE LIONETTI 0 7.00 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 34.97 1121330137 12/06/2011 2125 2198 73.0000 R 1 R8 66409249 360.04 0.00 0.00 0.00 18540 SE HERITAGE DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 PETER G. NEWSHAM 0 93.72 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 0.00 468.59 1121340110 12/06/2011 1350 1356 6.0000 R 1 R8 66408590 13.14 0.00 0.00 0.00 18000 SE HERITAGE DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 HERITAGE OAKS HOME OWNER 0 7.00 0.00 0.00 0.00 18000 SE HERITAGE DR 0000000720 0.00 0.00 0.00 457.43 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 492.40 1121340226 12/06/2011 282 285 3.0000 R 1 R8 66409263 6.57 0.00 0.00 0.00 18001 SE HERITAGE DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 HELEN R. PLUNGIS 0 5.35 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 26.75 1121350124 12/06/2011 284 292 8.0000 R 1 R8 41901058 17.52 0.00 0.00 0.00 18013 SE HERITAGE DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 JOHN C. TAYLOR 0 8.09 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 40.44 1121350230 12/06/2011 475 483 8.0000 R 1 R8 66409246 17.52 0.00 0.00 0.00 9924 OAK TREE TER 11/04/2011 1.06 0.00 0.00 0.00 0.00 RICHARD SUN 0 8.09 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 40.44 1121350369 12/06/2011 686 689 3.0000 R 1 R8 66409277 6.57 0.00 0.00 0.00 9948 OAK TREE TER 11/04/2011 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 12/06/2011 466 471 5.0000 R 1 R8 66409266 10.95 0.00 0.00 0.00 9972 OAK TREE TER 11/04/2011 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 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 32.23 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 269 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121350520 12/06/2011 419 424 5.0000 R 1 R7 54718622 10.95 0.00 0.00 0.00 9971 OAK TREE TER 11/04/2011 1.06 0.00 0.00 0.00 0.00 DR. TERRY L. MAPLE 0 6.45 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 32.23 1121350738 12/06/2011 316 320 4.0000 R 1 R9 43519686 8.76 0.00 0.00 0.00 9923 OAK TREE TER 11/04/2011 1.06 0.00 0.00 0.00 0.00 ROBERT&HELENE SCHAEFER 0 5.90 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 29.49 1121350831 12/06/2011 289 291 2.0000 R 1 R8 66404265 4.38 0.00 0.00 0.00 9945 SE CANARY PALM WAY 11/04/2011 1.06 0.00 0.00 0.00 0.00 PRISCILLA COUGHLIN 0 4.81 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 24.02 1121350857 12/06/2011 332 338 6.0000 R 1 R8 43244474 13.14 0.00 0.00 0.00 9947 OAK TREE TER 11/04/2011 1.06 0.00 0.00 0.00 0.00 WALTER REGEP 0 7.00 0.00 0.00 0.00 9947 OAK TREE TER 0000000705 0.00 0.00 0.00 -56.59 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 -21.62 1121360141 12/06/2011 238 244 6.0000 R 1 R8 54687576 13.14 0.00 0.00 0.00 18025 SE HERITAGE DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 PAUL CAIN (RENTER) 0 7.00 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 34.97 1121360220 12/06/2011 429 434 5.0000 R 1 R8 66409267 10.95 0.00 0.00 0.00 18061 SE HERITAGE DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 THEODORE SKIBA 0 6.45 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 32.23 1121360725 12/06/2011 404 411 7.0000 R 1 R8 66409296 15.33 0.00 0.00 0.00 9908 SE CANARY PALM WAY 11/04/2011 1.06 0.00 0.00 0.00 0.00 THOMAS LEHMAN 0 7.54 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 37.70 1121360817 12/06/2011 313 317 4.0000 R 2 R8 66409653 8.76 0.00 0.00 0.00 9927 SE CANARY PALM WAY 11/04/2011 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 12/06/2011 675 681 6.0000 R 2 R8 66409665 13.14 0.00 0.00 0.00 9909 SE CANARY PALM WAY 11/04/2011 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 35.25 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 70.22 1121367270 12/06/2011 967 979 12.0000 R 2 R8 51670806 26.28 0.00 0.00 0.00 9962 SE CANARY PALM WAY 11/04/2011 1.06 0.00 0.00 0.00 0.00 JOHN THROOP 0 10.28 0.00 0.00 0.00 9962 SE CANARY PALM WAY 0000000711 0.00 0.00 0.00 -3.97 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 47.42 1121369990 12/06/2011 840 845 5.0000 R 2 R6 65394547 10.95 0.00 0.00 0.00 9980 SE CANARY PALM WAY 11/04/2011 1.06 0.00 0.00 0.00 0.00 STACIE BROWN 0 6.45 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 32.23 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 270 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121370128 12/06/2011 288 293 5.0000 R 1 R8 1121370128 10.95 0.00 0.00 0.00 18049 SE HERITAGE DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 RICHARD B. MILLER 0 6.45 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 32.23 1121380120 12/06/2011 437 443 6.0000 R 2 R8 66409733 13.14 0.00 0.00 0.00 18037 SE HERITAGE DR 11/04/2011 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 12/06/2011 252 255 3.0000 R 1 R8 66409295 6.57 0.00 0.00 0.00 18073 SE HERITAGE DR 11/04/2011 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 12/06/2011 345 352 7.0000 R 1 R8 66409262 15.33 0.00 0.00 0.00 10099 SE WHITE PELICAN WAY 11/04/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH WHITE 0 7.54 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 37.70 1121390221 12/06/2011 326 328 2.0000 R 1 R8 43035746 4.38 0.00 0.00 0.00 10123 SE WHITE PELICAN WAY 11/04/2011 1.06 0.00 0.00 0.00 0.00 ROBERT KOSNOSKI 0 4.81 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 24.02 1121400111 12/06/2011 489 493 4.0000 R 1 R8 48956770 8.76 0.00 0.00 0.00 10147 SE WHITE PELICAN WAY 11/04/2011 1.06 0.00 0.00 0.00 0.00 GAIL MCLEAN 0 5.90 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 29.49 1121400220 12/06/2011 618 627 9.0000 R 1 R9 4070910 19.71 0.00 0.00 0.00 10148 SE WHITE PELICAN WAY 11/04/2011 1.06 0.00 0.00 0.00 0.00 EDWARD LONG 0 8.64 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 43.18 1121410118 12/06/2011 349 355 6.0000 R 1 R8 45114111 13.14 0.00 0.00 0.00 10124 SE WHITE PELICAN WAY 11/04/2011 1.06 0.00 0.00 0.00 0.00 GEORGE LAUGHLIN 0 7.00 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 34.97 1121420190 12/06/2011 1849 1895 46.0000 R 1 R8 66409329 187.24 0.00 0.00 0.00 10100 SE WHITE PELICAN WAY 11/04/2011 1.06 0.00 0.00 0.00 0.00 MARK&ARLITA NAEHRING 0 50.52 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 0.00 252.59 1121420245 12/06/2011 193 195 2.0000 R 1 R8 66409282 4.38 0.00 0.00 0.00 10101 SE ROYAL TERN WAY 11/04/2011 1.06 0.00 0.00 0.00 0.00 WILL ROY JR. 0 4.81 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 24.02 1121420320 12/06/2011 447 454 7.0000 R 1 R8 66409303 15.33 0.00 0.00 0.00 10125 SE ROYAL TERN WAY 11/04/2011 1.06 0.00 0.00 0.00 0.00 RODERIC BULLER 0 7.54 0.00 0.00 0.00 10125 SE ROYAL TERN WAY 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 37.70 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 271 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121430166 12/06/2011 323 326 3.0000 R 2 R8 66409299 6.57 0.00 0.00 0.00 10197 SE ROYAL TERN WAY 11/04/2011 1.06 0.00 0.00 0.00 0.00 DON TELMAN OWNER 0 5.35 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 26.75 1121430195 12/06/2011 830 842 12.0000 R 1 R8 66409420 26.28 0.00 0.00 0.00 10149 SE ROYAL TERN WAY 11/04/2011 1.06 0.00 0.00 0.00 0.00 JAMES GUZAUSKAS 0 10.28 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 51.39 1121430211 12/06/2011 551 558 7.0000 R 1 R8 66409717 15.33 0.00 0.00 0.00 10173 SE ROYAL TERN WAY 11/04/2011 1.06 0.00 0.00 0.00 0.00 HARRY COPPOLA 0 7.54 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 37.38 1121440126 12/06/2011 941 947 6.0000 R 1 R8 66409446 13.14 0.00 0.00 0.00 10198 SE ROYAL TERN WAY 11/04/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM MUSSETT 0 7.00 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 34.97 1121450178 12/06/2011 124 125 1.0000 R 1 R8 66409460 2.19 0.00 0.00 0.00 10174 SE ROYAL TERN WAY 11/04/2011 1.06 0.00 0.00 0.00 0.00 MARY J. CARDULLO 0 4.26 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 21.28 1121450222 12/06/2011 405 412 7.0000 R 1 R8 66409349 15.33 0.00 0.00 0.00 10150 SE ROYAL TERN WAY 11/04/2011 1.06 0.00 0.00 0.00 0.00 NORMAN D. ADOLFSON 0 7.54 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 37.70 1121450321 12/06/2011 549 563 14.0000 R 1 R8 66409444 33.62 0.00 0.00 0.00 10126 SE ROYAL TERN WAY 11/04/2011 1.06 0.00 0.00 0.00 0.00 RICHARD ETTINGER 0 12.12 0.00 0.00 0.00 96 WOODS END 0000000830 0.00 0.00 0.00 0.00 NEW CANAAN CT 06840 RE 12 13.77 0.00 0.00 60.57 1121460137 12/06/2011 1371 1385 14.0000 R 1 R8 66409441 33.62 0.00 0.00 0.00 10102 SE ROYAL TERN WAY 11/04/2011 1.06 0.00 0.00 0.00 0.00 JOAN THOMPSON 0 12.12 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 60.57 1121470161 12/06/2011 379 383 4.0000 R 1 R9 66409421 8.76 0.00 0.00 0.00 18133 SE HERITAGE DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 SHEENA BERG 0 5.90 0.00 0.00 0.00 18133 SE HERITAGE DR 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 29.49 1121470226 12/06/2011 280 306 26.0000 R 1 R8 66409465 78.98 0.00 0.00 0.00 18145 SE HERITAGE DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 SELIM HABIB 0 23.46 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 0.00 117.27 1121476771 12/06/2011 0 0 0.0000 R 1 R9 66409311 0.00 0.00 0.00 0.00 SE HERITAGE DR #LOT27B(RC) 11/04/2011 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 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 272 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121480158 12/06/2011 302 304 2.0000 R 1 R8 66409426 4.38 0.00 0.00 0.00 18157 SE HERITAGE DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 JAMES & BETTY BROWN 0 4.81 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 24.02 1121490124 12/06/2011 502 512 10.0000 R 1 R8 66409298 21.90 0.00 0.00 0.00 18181 SE HERITAGE DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 MARCO NARDI 0 9.19 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 45.92 1121490223 12/06/2011 571 577 6.0000 R 1 R8 44829135 13.14 0.00 0.00 0.00 18193 SE HERITAGE DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 JAY SPINNENWEBER 0 7.00 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 34.97 1121500144 12/06/2011 396 398 2.0000 R 1 R8 66409294 4.38 0.00 0.00 0.00 18217 SE HERITAGE DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 DAVID&BUNNY WEINSTEIN 0 4.81 0.00 0.00 0.00 18217 SE HERITAGE DR 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 24.02 1121500328 12/06/2011 425 427 2.0000 R 1 R8 60716011 4.38 0.00 0.00 0.00 18229 SE HERITAGE DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL PAYNE 0 4.81 0.00 0.00 0.00 18229 SE HERITAGE DR 0000000867 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 24.02 1121500444 12/06/2011 328 334 6.0000 R 1 R8 66409293 13.14 0.00 0.00 0.00 18522 SE SEA OAKS LN 11/04/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL BERRY 0 7.00 0.00 0.00 0.00 18522 SE SEA OAKS LN 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 34.97 1121510137 12/06/2011 905 922 17.0000 R 3 R8 67673543 37.23 0.00 0.00 0.00 18499 SE SEA OAKS LN 11/04/2011 1.06 0.00 0.00 0.00 0.00 CHRIS ELLISSON 0 18.18 0.00 0.00 0.00 18499 SE SEA OAKS LN 0000000875 0.00 0.00 0.00 83.30 TEQUESTA FL 33469 RE 12 34.38 0.00 0.00 174.15 1121520132 12/06/2011 337 340 3.0000 R 2 R8 66409652 6.57 0.00 0.00 0.00 18523 SE SEA OAKS LN 11/04/2011 1.06 0.00 0.00 0.00 0.00 LOIS ULLMAN 0 5.35 0.00 0.00 0.00 18523 SE SEA OAKS LN 0000000880 0.00 0.00 0.00 -18.77 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 7.98 1121520173 12/06/2011 418 425 7.0000 R 2 R8 66409700 15.33 0.00 0.00 0.00 18547 SE SEA OAKS LN 11/04/2011 1.06 25.00 0.00 0.00 0.00 BART SWANK 0 13.79 0.00 0.00 0.00 18547 SE SEA OAKS LN 0000000883 0.00 0.00 0.00 32.23 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 101.18 1121520237 12/06/2011 565 618 53.0000 R 1 R8 47751859 232.04 0.00 0.00 0.00 18265 SE HERITAGE DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 KATHY MILLER 0 61.72 0.00 0.00 0.00 18265 SE HERITAGE DR 0000000885 0.00 0.00 0.00 -37.70 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 270.89 1121520322 12/06/2011 562 573 11.0000 R 1 R8 66409297 24.09 0.00 0.00 0.00 18546 SE SEA OAKS LN 11/04/2011 1.06 0.00 0.00 0.00 0.00 PIERINA GAZONAS 0 9.73 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 48.65 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 273 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121530111 12/06/2011 683 692 9.0000 R 1 R8 66409250 19.71 0.00 0.00 0.00 18277 SE HERITAGE DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 G. & CLARK J. DICKINSON 0 8.64 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 43.18 1121540159 12/06/2011 356 361 5.0000 R 1 R8 66409251 10.95 0.00 0.00 0.00 18289 SE HERITAGE DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 JOHN SPENCER 0 6.45 0.00 0.00 0.00 18289 SE HERITAGE DR 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 32.23 1121540268 12/06/2011 175 175 0.0000 R 1 R8 66409231 0.00 0.00 0.00 0.00 18301 SE HERITAGE DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 PAUL & SONDRA DOUCHER 0 3.71 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 18.54 1121540343 12/06/2011 194 196 2.0000 R 1 R8 66409260 4.38 0.00 0.00 0.00 18313 SE HERITAGE DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 FRANK ROPETA 0 4.81 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 24.02 1121540524 12/06/2011 420 431 11.0000 R 2 R8 66409739 24.09 0.00 0.00 0.00 18337 SE HERITAGE DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 THOMAS E. LEE JR. 0 9.73 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 48.65 1121540620 12/06/2011 403 409 6.0000 R 2 R8 66409712 13.14 0.00 0.00 0.00 18349 SE HERITAGE DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 TIMOTHY EATON 0 7.00 0.00 0.00 0.00 18349 SE HERITAGE DR 0000000908 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 34.97 1121542646 12/06/2011 464 475 11.0000 R 2 R8 66409738 24.09 0.00 0.00 0.00 10362 SE BANYAN WAY 11/04/2011 1.06 0.00 0.00 0.00 0.00 NEIL&CLAUDIA DEBONTE 0 9.73 0.00 0.00 0.00 10362 SE BANYAN WAY 0000000910 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 48.30 1121547732 12/06/2011 335 338 3.0000 R 1 R8 45114096 6.57 0.00 0.00 0.00 18325 SE HERITAGE DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 TERESA & JOSEPH MURPHY 0 5.35 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 26.75 1121550115 12/06/2011 411 418 7.0000 R 1 R8 66409206 15.33 0.00 0.00 0.00 10338 SE BANYAN WAY 11/04/2011 1.06 0.00 0.00 0.00 0.00 JERRY TOWNSEND 0 7.54 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 37.70 1121550284 12/06/2011 174 178 4.0000 R 1 R8 66409202 8.76 0.00 0.00 0.00 10314 SE BANYAN WAY 11/04/2011 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 -37.47 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 -7.98 1121550337 12/06/2011 263 283 20.0000 R 1 R8 66409286 55.64 0.00 0.00 0.00 10290 SE BANYAN WAY 11/04/2011 1.06 0.00 0.00 0.00 0.00 GISELE ROUNTZOUNIS 0 17.62 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 88.09 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 274 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121550412 12/06/2011 665 669 4.0000 R 1 R8 66409656 8.76 0.00 0.00 0.00 10241 SE BANYAN WAY 11/04/2011 1.06 0.00 0.00 0.00 0.00 JEFF RAYNOR 0 5.90 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 29.49 1121550610 12/06/2011 681 693 12.0000 R 1 R8 66409254 26.28 0.00 0.00 0.00 10218 SE BANYAN WAY 11/04/2011 1.06 0.00 0.00 0.00 0.00 GREGORY J. BEHL 0 10.28 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 51.39 1121552487 12/06/2011 564 575 11.0000 R 1 R9 66409248 24.09 0.00 0.00 0.00 10266 SE BANYAN WAY 11/04/2011 1.06 0.00 0.00 0.00 0.00 M BERENSON 0 9.73 0.00 0.00 0.00 810 SATURN STREET STE16PMB200 0000000931 0.00 0.00 0.00 40.77 JUPITER FL 33477 RE 12 13.77 0.00 0.00 89.42 1121560149 12/06/2011 297 299 2.0000 R 1 R7 58612705 4.38 0.00 0.00 0.00 10265 SE BANYAN WAY 11/04/2011 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 12/06/2011 299 302 3.0000 R 1 R8 44829153 6.57 0.00 0.00 0.00 10289 SE BANYAN WAY 11/04/2011 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 26.97 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 53.72 1121560326 12/06/2011 916 1002 86.0000 R 1 R8 66409244 443.24 0.00 0.00 0.00 10337 SE BANYAN WAY 11/04/2011 1.06 0.00 0.00 0.00 0.00 JAMES FITZGERALD 0 114.52 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 0.00 572.59 1121560556 12/06/2011 486 491 5.0000 R 1 R8 66409258 10.95 0.00 0.00 0.00 10361 SE BANYAN WAY 11/04/2011 1.06 0.00 0.00 0.00 0.00 BARBARA BOWMAN 0 6.45 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 32.23 1121560627 12/06/2011 480 487 7.0000 R 1 R8 66409256 15.33 0.00 0.00 0.00 18385 SE HERITAGE DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH RICCI 0 7.54 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 37.70 1121570140 12/06/2011 113 113 0.0000 R 1 R8 66409264 0.00 0.00 0.00 0.00 18397 SE HERITAGE DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 DAVID A. BRIGGS OWNER 0 3.71 0.00 0.00 0.00 18397 SE HERITAGE DR 0000000957 0.00 0.00 0.00 40.14 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 58.68 1121580133 12/06/2011 463 469 6.0000 R 1 R8 66409269 13.14 0.00 0.00 0.00 18409 SE HERITAGE DR 11/04/2011 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 12/06/2011 559 574 15.0000 R 1 R8 66409205 37.29 0.00 0.00 0.00 18421 SE HERITAGE DR 11/04/2011 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 -0.26 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 64.89 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 275 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121590263 12/06/2011 263 269 6.0000 R 1 R8 66409255 13.14 0.00 0.00 0.00 18433 SE HERITAGE DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 CHARLES SAGE 0 7.00 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 34.97 1121600136 12/06/2011 296 299 3.0000 R 1 R8 66409204 6.57 0.00 0.00 0.00 10230 SE ACORN WAY 11/04/2011 1.06 0.00 0.00 0.00 0.00 THOMAS WHITESELL 0 5.35 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 26.75 1121610153 12/06/2011 399 483 84.0000 R 1 R8 66409207 430.44 0.00 0.00 0.00 10182 SE ACORN WAY 11/04/2011 1.06 0.00 0.00 0.00 0.00 KARMIN CASSANELLI-RENTER 0 111.32 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 0.00 556.59 1121620133 12/06/2011 133 135 2.0000 R 1 R8 44295081 4.38 0.00 0.00 0.00 10158 SE ACORN WAY 11/04/2011 1.06 0.00 0.00 0.00 0.00 RAY KEENAN 0 4.81 0.00 0.00 0.00 10158 SE ACORN WAY 0000000985 0.00 0.00 0.00 -12.72 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 11.30 1121620253 12/06/2011 340 341 1.0000 R 1 R8 45789683 2.19 0.00 0.00 0.00 10134 SE ACORN WAY 11/04/2011 1.06 0.00 0.00 0.00 0.00 A. STEVEN HOLTER 0 4.26 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 21.28 1121620335 12/06/2011 173 177 4.0000 R 1 R8 66409422 8.76 0.00 0.00 0.00 10133 SE ACORN WAY 11/04/2011 1.06 0.00 0.00 0.00 0.00 WALTER HACKENJOS 0 5.90 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 29.49 1121630144 12/06/2011 822 824 2.0000 R 1 R8 61077012 4.38 0.00 0.00 0.00 10157 SE ACORN WAY 11/04/2011 1.06 0.00 0.00 0.00 0.00 MIKE&JULIE CHAVOUSTIE 0 4.81 0.00 0.00 0.00 9 SISSON STREET 0000001000 0.00 0.00 0.00 -70.56 ALEXANDER BAY NY 13607 RE 12 13.77 0.00 0.00 -46.54 1121640117 12/06/2011 612 619 7.0000 R 1 R8 54718584 15.33 0.00 0.00 0.00 10181 SE ACORN WAY 11/04/2011 1.06 0.00 0.00 0.00 0.00 ROLLINS MAHONY 0 7.54 0.00 0.00 0.00 10181 SE ACORN WAY 0000001005 0.00 0.00 0.00 -46.60 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 -8.90 1121650134 F 12/13/2011 289 290 1.0000 R 1 R8 46683932 2.19 0.00 0.00 0.00 10205 SE ACORN WAY 11/04/2011 1.06 0.00 0.00 0.00 0.00 KATHRYN JEHLE 3 4.26 0.00 0.00 0.00 31 SADDLE BACK ROAD 0000001010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 21.28 1121650220 12/06/2011 426 431 5.0000 R 1 R8 43035754 10.95 0.00 0.00 0.00 10229 SE ACORN WAY 11/04/2011 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 12/06/2011 349 353 4.0000 R 1 R8 66409464 8.76 0.00 0.00 0.00 18093 SE LAUREL LEAF LN 11/04/2011 1.06 0.00 0.00 0.00 0.00 STAN JOHNSTON 0 5.90 0.00 0.00 0.00 18093 SE LAUREL LEAF LN 0000001020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 29.49 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 276 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121660247 12/06/2011 3094 3106 12.0000 R 2 R8 66409666 26.28 0.00 0.00 0.00 18117 SE LAUREL LEAF LN 11/04/2011 1.06 0.00 0.00 0.00 0.00 MARGARET KEVIN SMITH 0 10.28 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 51.39 1121660343 12/06/2011 523 534 11.0000 R 2 R8 66409763 24.09 0.00 0.00 0.00 18141 SE LAUREL LEAF LN 11/04/2011 1.06 0.00 0.00 0.00 0.00 CAMERON RICHARD S. 0 9.73 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 48.65 1121660425 12/06/2011 178 179 1.0000 R 1 R8 66409245 2.19 0.00 0.00 0.00 18165 SE LAUREL LEAF LN 11/04/2011 1.06 0.00 0.00 0.00 0.00 FRED BRONNER 0 4.26 0.00 0.00 0.00 18165 SE LAUREL LEAF LN 0000001025 0.00 0.00 0.00 -9.99 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 11.29 1121660541 12/06/2011 333 336 3.0000 R 1 R8 41901073 6.57 0.00 0.00 0.00 18188 SE LAUREL LEAF LN 11/04/2011 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 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 26.75 1121660647 12/06/2011 656 658 2.0000 R 1 R8 66409257 4.38 0.00 0.00 0.00 18164 SE LAUREL LEAF LN 11/04/2011 1.06 0.00 0.00 0.00 0.00 NORMA KRITCHMAN 0 4.81 0.00 0.00 0.00 18164 SE LAUREL LEAF LN 0000001035 0.00 0.00 0.00 30.10 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 54.12 1121670180 12/06/2011 445 448 3.0000 R 1 R8 66409252 6.57 0.00 0.00 0.00 18140 SE LAUREL LEAF LN 11/04/2011 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 26.97 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 53.72 1121680139 12/06/2011 271 274 3.0000 R 1 R8 66409203 6.57 0.00 0.00 0.00 18116 SE LAUREL LEAF LN 11/04/2011 1.06 0.00 0.00 0.00 0.00 MURIEL J. BOWEN 0 5.35 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 26.75 1121680262 12/06/2011 326 331 5.0000 R 1 R8 43055760 10.95 0.00 0.00 0.00 18092 SE LAUREL LEAF LN 11/04/2011 1.06 0.00 0.00 0.00 0.00 DAVID HANKE 0 6.45 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 32.23 1121680357 12/06/2011 505 508 3.0000 R 1 R8 42409218 6.57 0.00 0.00 0.00 18517 SE HERITAGE DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 JAMES D. PERRY 0 5.35 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 26.75 1121680477 12/06/2011 712 721 9.0000 R 1 R8 60716010 19.71 0.00 0.00 0.00 18044 SE LAUREL LEAF LN 11/04/2011 1.06 0.00 0.00 0.00 0.00 THOMAS&SARAH DELLOLIO 0 8.64 0.00 0.00 0.00 18044 SE LAUREL LEAF LN 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 43.18 1121690129 12/06/2011 273 281 8.0000 R 1 R8 48956741 17.52 0.00 0.00 0.00 18529 SE HERITAGE DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 JAMES THIBEADEAU-RENTER 0 8.09 0.00 0.00 0.00 18529 SE HERITAGE DR 0000001060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 40.44 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 277 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121690228 12/06/2011 1848 1896 48.0000 R 1 R8 58612690 200.04 0.00 0.00 0.00 18541 SE HERITAGE DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 ERNEST SMITH 0 53.72 0.00 0.00 0.00 18541 SE HERITAGE DR 0000001061 0.00 0.00 0.00 -1.62 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 266.97 1121801222 12/06/2011 82 86 4.0000 R 2 R9 69512257 8.76 0.00 0.00 0.00 18012 SE HERITAGE DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 ANNE&VINCENT CIAGLIA 0 5.90 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 29.49 1130020113 12/06/2011 142 143 1.0000 R 1 R1 66409243 2.19 0.00 0.00 0.00 GUARD HOUSE 11/04/2011 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 4.26 0.00 0.00 0.00 195 SE TURTLE CREEK DRIVE 0000000001 0.00 0.00 0.00 -3.80 TEQUESTA FL 33469 IR 13 13.77 0.00 0.00 17.48 1130090122 12/06/2011 311 317 6.0000 R 2 R9 69512256 13.14 0.00 0.00 0.00 4 BRIDLEPATH CIR 11/04/2011 1.06 0.00 0.00 0.00 0.00 JEFFREY KAUFMAN 0 7.00 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 34.97 1130100128 12/06/2011 275 280 5.0000 R 1 R1 44295047 10.95 0.00 0.00 0.00 6 BRIDLEPATH CIR 11/04/2011 1.06 0.00 0.00 0.00 0.00 ERIC DEITZ 0 6.45 0.00 0.00 0.00 6 BRIDLEPATH CIR 0000000160 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 61.96 1130110122 12/06/2011 118 119 1.0000 R 1 R9 59779958 2.19 0.00 0.00 0.00 8 BRIDLEPATH CIR 11/04/2011 1.06 0.00 0.00 0.00 0.00 ARMAND PARAIZO 0 4.26 0.00 0.00 0.00 8 BRIDLEPATH CIR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 21.28 1130120146 12/06/2011 964 972 8.0000 R 1 R9 61990892 17.52 0.00 0.00 0.00 10 SADDLEBACK RD 11/04/2011 1.06 0.00 0.00 0.00 0.00 EDWARD TYBUSZYNSKI 0 8.09 0.00 0.00 0.00 10 SADDLEBACK RD 0000000170 0.00 0.00 0.00 35.25 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 75.69 1130130166 12/06/2011 769 772 3.0000 R 1 R9 48718299 6.57 0.00 0.00 0.00 12 SADDLEBACK RD 11/04/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL CORTESE (OWNER) 0 5.35 0.00 0.00 0.00 4191 BRAGANZA AVE 0000000210 0.00 0.00 0.00 18.69 MIAMI FL 33133 RE 13 13.77 0.00 0.00 45.44 1130140136 12/06/2011 362 366 4.0000 R 1 R9 45114088 8.76 0.00 0.00 0.00 7 STEEPLECHASE CIR 11/04/2011 1.06 0.00 0.00 0.00 0.00 RAYMOND R. HALL 0 5.90 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 29.49 1130150123 12/06/2011 219 219 0.0000 R 1 R9 45114045 0.00 0.00 0.00 0.00 5 STEEPLECHASE CIR 11/04/2011 1.06 0.00 0.00 0.00 0.00 BANK OWNED-METER LOCKED 0 3.71 0.00 0.00 0.00 5 STEEPLECHASE CIR 0000000220 0.00 0.00 0.00 181.46 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 200.00 1130160127 12/06/2011 231 232 1.0000 R 1 R1 63113042 2.19 0.00 0.00 0.00 3 STEEPLECHASE CIR 11/04/2011 1.06 0.00 0.00 0.00 0.00 ROGER HOSLER 0 4.26 0.00 0.00 0.00 4015 PIERCE STREET 0000000645 0.00 0.00 0.00 -68.13 HOLLYWOOD FL 33021 RE 13 13.77 0.00 0.00 -46.85 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 278 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130170154 12/06/2011 108 121 13.0000 R 3 R9 56808483 28.47 0.00 0.00 0.00 4 SE HITCHINGPOST CIR 11/04/2011 1.06 0.00 0.00 0.00 0.00 JOYCE STRALEY 0 15.99 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 79.90 1130180148 12/06/2011 323 326 3.0000 R 1 R9 50807533 6.57 0.00 0.00 0.00 6 SE HITCHINGPOST CIR 11/04/2011 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 12/06/2011 506 511 5.0000 R 1 R9 47089049 10.95 0.00 0.00 0.00 8 SE HITCHINGPOST CIR 11/04/2011 1.06 0.00 0.00 0.00 0.00 STEVEN JUDD 0 6.45 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 32.23 1130200147 12/06/2011 485 498 13.0000 R 1 R9 64289166 29.95 0.00 0.00 0.00 10 SE HITCHINGPOST CIR 11/04/2011 1.06 0.00 0.00 0.00 0.00 KARIN TORINO OWNER 0 11.20 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 55.98 1130210114 12/06/2011 454 460 6.0000 R 1 R9 64289168 13.14 0.00 0.00 0.00 12 SE HITCHINGPOST CIR 11/04/2011 1.06 0.00 0.00 0.00 0.00 DEBORAH G DICERO 0 7.00 0.00 0.00 0.00 810 SATURN STREET-STE#30 0000000290 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 13 13.77 0.00 0.00 34.97 1130220111 12/06/2011 317 318 1.0000 R 1 R9 38324063 2.19 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 11/04/2011 1.06 0.00 0.00 0.00 0.00 RUSH SIMONSON 0 4.26 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 21.28 1130230118 12/06/2011 170 172 2.0000 R 1 R9 36319245 4.38 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 11/04/2011 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 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 24.02 1130240135 12/06/2011 776 783 7.0000 R 1 R9 44044658 15.33 0.00 0.00 0.00 15 SPLITRAIL CIR 11/04/2011 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 12/06/2011 400 406 6.0000 R 1 R9 41425458 13.14 0.00 0.00 0.00 13 SPLITRAIL CIR 11/04/2011 1.06 0.00 0.00 0.00 0.00 VIVIENNE REIBLING 0 7.00 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 34.97 1130260126 12/06/2011 682 692 10.0000 R 1 R9 44044676 21.90 0.00 0.00 0.00 11 SPLITRAIL CIR 11/04/2011 1.06 0.00 0.00 0.00 0.00 JEFFREY MICHEL 0 9.19 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 45.92 1130270123 12/06/2011 344 347 3.0000 R 1 R9 45114059 6.57 0.00 0.00 0.00 9 SPLITRAIL CIR 11/04/2011 1.06 0.00 0.00 0.00 0.00 CHARLES LETIZIA 0 5.35 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 26.75 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 279 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130280120 12/06/2011 307 312 5.0000 R 1 R9 44829131 10.95 0.00 0.00 0.00 7 SPLITRAIL CIR 11/04/2011 1.06 0.00 0.00 0.00 0.00 DIANA CASTAGNERO OWNER 0 6.45 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 32.23 1130290134 12/06/2011 1043 1048 5.0000 R 1 R9 56238800 10.95 0.00 0.00 0.00 5 SPLITRAIL CIR 11/04/2011 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 12/06/2011 307 314 7.0000 R 1 R9 46905571 15.33 0.00 0.00 0.00 3 SPLITRAIL CIR 11/04/2011 1.06 0.00 0.00 0.00 0.00 ERNA A. HUEY 0 7.54 0.00 0.00 0.00 3 SPLITRAIL CIR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 37.70 1130310113 12/06/2011 269 272 3.0000 R 1 R9 46905509 6.57 0.00 0.00 0.00 4 PADDOCK CIR 11/04/2011 1.06 0.00 0.00 0.00 0.00 DONALD L. CRIST 0 5.35 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 26.75 1130320127 12/06/2011 276 280 4.0000 R 1 R9 47089041 8.76 0.00 0.00 0.00 6 PADDOCK CIR 11/04/2011 1.06 0.00 0.00 0.00 0.00 TINA MARMESH 0 5.90 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 29.49 1130330137 12/06/2011 973 981 8.0000 R 1 R9 44295066 17.52 0.00 0.00 0.00 8 PADDOCK CIR 11/04/2011 1.06 0.00 0.00 0.00 0.00 MOLLY DANIELS 0 8.09 0.00 0.00 0.00 8 PADDOCK CIR 0000000545 0.00 0.00 0.00 35.81 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 76.25 1130340148 12/06/2011 596 602 6.0000 R 1 R9 43502945 13.14 0.00 0.00 0.00 12 PADDOCK CIR 11/04/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL BALLARD 0 7.00 0.00 0.00 0.00 12 PADDOCK CIR 0000000540 0.00 0.00 0.00 32.87 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 67.84 1130350111 12/06/2011 396 400 4.0000 R 1 R9 46683952 8.76 0.00 0.00 0.00 14 PADDOCK CIR 11/04/2011 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 29.73 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 59.22 1130360142 12/06/2011 1309 1328 19.0000 R 1 R9 45789693 51.97 0.00 0.00 0.00 16 PADDOCK CIR 11/04/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH SCIRROTTO 0 16.70 0.00 0.00 0.00 16 PADDOCK CIR 0000000530 0.00 0.00 0.00 181.08 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 264.58 1130370115 12/06/2011 180 183 3.0000 R 1 R9 43035719 6.57 0.00 0.00 0.00 18 PADDOCK CIR 11/04/2011 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 26.97 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 53.72 1130380132 12/06/2011 539 542 3.0000 R 1 R9 44626323 6.57 0.00 0.00 0.00 20 PADDOCK CIR 11/04/2011 1.06 0.00 0.00 0.00 0.00 THOMAS A. CASEY 0 5.35 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 26.75 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 280 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130390126 12/06/2011 546 548 2.0000 R 1 R9 43519678 4.38 0.00 0.00 0.00 4 TURTLE CREEK DR 11/04/2011 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 1130400146 12/06/2011 532 539 7.0000 R 1 R9 36482788 15.33 0.00 0.00 0.00 6 TURTLE CREEK DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 J. P. AARON 0 7.54 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 37.70 1130400251 12/06/2011 509 514 5.0000 R 1 R1 33852808 10.95 0.00 0.00 0.00 8 TURTLE CREEK DR 11/04/2011 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 12/06/2011 117 119 2.0000 R 1 R9 40709114 4.38 0.00 0.00 0.00 15 CLUB CIR 11/04/2011 1.06 0.00 0.00 0.00 0.00 JOHN JORDAN 0 4.81 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 24.02 1130410686 12/06/2011 440 440 0.0000 R 1 R9 39501556 0.00 0.00 0.00 0.00 17 CLUB CIR 11/04/2011 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 12/06/2011 466 472 6.0000 R 1 R9 45789647 13.14 0.00 0.00 0.00 13 CLUB CIR 11/04/2011 1.06 0.00 0.00 0.00 0.00 CANDACE MEAD 0 7.00 0.00 0.00 0.00 13 CLUB CIR 0000000585 0.00 0.00 0.00 -0.51 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 34.46 1130430116 12/06/2011 490 496 6.0000 R 1 R9 46160946 13.14 0.00 0.00 0.00 11 CLUB CIR 11/04/2011 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 12/06/2011 353 357 4.0000 R 1 R9 40154971 8.76 0.00 0.00 0.00 9 CLUB CIR 11/04/2011 1.06 0.00 0.00 0.00 0.00 DR. GENE AMARAL 0 5.90 0.00 0.00 0.00 9 CLUB CIR 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 29.49 1130450130 12/06/2011 730 749 19.0000 R 3 R9 42752696 41.61 0.00 0.00 0.00 7 CLUB CIR 11/04/2011 1.06 0.00 0.00 0.00 0.00 YVONNE BECHARD 0 19.27 0.00 0.00 0.00 7 CLUB CIR 0000000570 0.00 0.00 0.00 -376.20 TEQUESTA FL 33469 RE 13 34.38 0.00 0.00 -279.88 1130460124 12/06/2011 165 167 2.0000 R 1 R9 58612696 4.38 0.00 0.00 0.00 5 CLUB CIR 11/04/2011 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 12/06/2011 123 126 3.0000 R 1 R9 43035710 6.57 0.00 0.00 0.00 3 CLUB CIR 11/04/2011 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 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 281 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130480121 12/06/2011 193 199 6.0000 R 1 R1 43519657 13.14 0.00 0.00 0.00 9 BRIDLEPATH CIR 11/04/2011 1.06 0.00 0.00 0.00 0.00 RICK TIMMS 0 7.00 0.00 0.00 0.00 9 BRIDLEPATH CIR 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 34.97 1130490128 12/06/2011 195 202 7.0000 R 1 R9 47751893 15.33 0.00 0.00 0.00 16 SADDLEBACK RD 11/04/2011 1.06 0.00 0.00 0.00 0.00 ALLAN FRITZ (RENTER) 0 7.54 0.00 0.00 0.00 16 SADDLEBACK RD 0000000235 0.00 0.00 0.00 35.25 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 72.95 1130500121 12/06/2011 32 39 7.0000 R 2 R9 72211352 15.33 0.00 0.00 0.00 8 STEEPLECHASE CIR 11/04/2011 1.06 0.00 0.00 0.00 0.00 MARTY LLERENA 0 7.54 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 37.70 1130510142 12/06/2011 564 564 0.0000 R 1 R9 45114055 0.00 0.00 0.00 0.00 6 STEEPLECHASE CIR 11/04/2011 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 12/06/2011 1158 1186 28.0000 R 1 R9 54718580 88.96 0.00 0.00 0.00 4 STEEPLECHASE CIR 11/04/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM HOPTON 0 25.95 0.00 0.00 0.00 4 STEEPLECHASE CIR 0000000640 0.00 0.00 0.00 -0.75 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 128.99 1130530160 12/06/2011 407 411 4.0000 R 1 R9 48187292 8.76 0.00 0.00 0.00 3 SE HITCHINGPOST CIR 11/04/2011 1.06 0.00 0.00 0.00 0.00 WALTER LESBIREL 0 5.90 0.00 0.00 0.00 3 SE HITCHINGPOST CIR 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 29.49 1130540159 12/06/2011 394 398 4.0000 R 1 R9 50807525 8.76 0.00 0.00 0.00 5 SE HITCHINGPOST CIR 11/04/2011 1.06 0.00 0.00 0.00 0.00 WAYNE LANSDOWNE 0 5.90 0.00 0.00 0.00 5 SE HITCHINGPOST CIR 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 29.49 1130550143 12/06/2011 460 466 6.0000 R 1 R9 59779992 13.14 0.00 0.00 0.00 7 SE HITCHINGPOST CIR 11/04/2011 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 52.33 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 87.30 1130560153 12/06/2011 1885 1890 5.0000 R 2 R9 58612712 10.95 0.00 0.00 0.00 18 SADDLEBACK RD 11/04/2011 1.06 0.00 0.00 0.00 0.00 CHARLES D. ROSEMAN OWNER 0 6.45 0.00 0.00 0.00 18 SADDLEBACK RD 0000000250 0.00 0.00 0.00 -38.28 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 -6.05 1130560826 12/06/2011 616 622 6.0000 R 1 R9 58215084 13.14 0.00 0.00 0.00 38 SADDLEBACK RD 11/04/2011 1.06 0.00 0.00 0.00 0.00 LEONARD MEADOWS 0 7.00 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 34.97 1130560925 12/06/2011 146 146 0.0000 R 1 R9 58612709 0.00 0.00 0.00 0.00 36 SADDLEBACK RD 11/04/2011 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 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 282 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130570120 12/06/2011 341 347 6.0000 R 1 R9 42409190 13.14 0.00 0.00 0.00 34 SADDLEBACK RD 11/04/2011 1.06 0.00 0.00 0.00 0.00 DAVID&SHELLY FRANKEN 0 7.00 0.00 0.00 0.00 34 SADDLEBACK RD 0000000370 0.00 0.00 0.00 -17.16 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 17.81 1130570252 12/06/2011 415 416 1.0000 R 1 R9 46683922 2.19 0.00 0.00 0.00 22 SPLITRAIL CIR 11/04/2011 1.06 0.00 0.00 0.00 0.00 TONY RUSSO (RENTER) 0 4.26 0.00 0.00 0.00 22 SPLITRAIL CIR 0000000375 0.00 0.00 0.00 -0.06 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 21.22 1130580110 12/06/2011 588 597 9.0000 R 1 R9 58308186 19.71 0.00 0.00 0.00 20 SPLITRAIL CIR 11/04/2011 1.06 0.00 0.00 0.00 0.00 STEPHEN MILLER 0 8.64 0.00 0.00 0.00 20 SPLITRAIL CIR 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 43.18 1130590124 12/06/2011 185 186 1.0000 R 1 R9 47751866 2.19 0.00 0.00 0.00 16 SPLITRAIL CIR 11/04/2011 1.06 0.00 0.00 0.00 0.00 ARRIGO BOTT 0 4.26 0.00 0.00 0.00 16 SPLITRAIL CIR 0000000390 0.00 0.00 0.00 18.69 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 39.97 1130590236 12/06/2011 342 342 0.0000 R 1 R9 48718316 0.00 0.00 0.00 0.00 18 SPLITRAIL CIR 11/04/2011 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 0.00 181.46 KINGS PARK NY 11754 RE 13 13.77 0.00 0.00 200.00 1130600113 12/06/2011 2492 2535 43.0000 R 1 R9 48718311 168.04 0.00 0.00 0.00 14 SPLITRAIL CIR 11/04/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM A. BOEGER 0 45.72 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 0.00 228.59 1130610189 12/06/2011 638 643 5.0000 R 1 R7 50807572 10.95 0.00 0.00 0.00 12 SPLITRAIL CIR 11/04/2011 1.06 0.00 0.00 0.00 0.00 ROBERT LEACH 0 6.45 0.00 0.00 0.00 12 SPLITRAIL CIR 0000000410 0.00 0.00 0.00 29.54 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 61.77 1130620124 12/06/2011 32 38 6.0000 R 2 R9 72211350 13.14 0.00 0.00 0.00 10 SPLITRAIL CIR 11/04/2011 1.06 0.00 0.00 0.00 0.00 OREN ELMS 0 7.00 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 34.97 1130630145 12/06/2011 638 644 6.0000 R 1 R9 41901095 13.14 0.00 0.00 0.00 8 SPLITRAIL CIR 11/04/2011 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 -0.28 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 34.69 1130640148 12/06/2011 518 525 7.0000 R 1 R9 58308185 15.33 0.00 0.00 0.00 6 SPLITRAIL CIR 11/04/2011 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 -0.64 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 37.06 1130650194 12/06/2011 439 444 5.0000 R 1 R9 58548560 10.95 0.00 0.00 0.00 4 SPLITRAIL CIR 11/04/2011 1.06 0.00 0.00 0.00 0.00 GLENN SCAMBLER 0 6.45 0.00 0.00 0.00 4 SPLITRAIL CIR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 32.23 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 283 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130660122 12/06/2011 406 409 3.0000 R 1 R9 48718363 6.57 0.00 0.00 0.00 3 PADDOCK CIR 11/04/2011 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 1130670136 12/06/2011 660 666 6.0000 R 1 R9 45114061 13.14 0.00 0.00 0.00 5 PADDOCK CIR 11/04/2011 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 35.25 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 70.22 1130680119 12/06/2011 730 734 4.0000 R 1 R8 48718350 8.76 0.00 0.00 0.00 7 PADDOCK CIR 11/04/2011 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 12/06/2011 296 301 5.0000 R 1 R9 47089031 10.95 0.00 0.00 0.00 9 PADDOCK CIR 11/04/2011 1.06 0.00 0.00 0.00 0.00 CHRISTOPHER FISCHER 0 6.45 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 32.23 1130700156 12/06/2011 523 531 8.0000 R 1 R9 47751867 17.52 0.00 0.00 0.00 11 PADDOCK CIR 11/04/2011 1.06 0.00 0.00 0.00 0.00 LUPITA MC ELROY 0 8.09 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 40.44 1130710139 12/06/2011 23 23 0.0000 R 1 R9 42506383 0.00 0.00 0.00 0.00 13 PADDOCK CIR 11/04/2011 1.06 0.00 0.00 0.00 0.00 KAREN CZAJKOWSKI OWNER 0 3.71 0.00 0.00 0.00 13 PADDOCK CIR 0000000485 0.00 0.00 0.00 21.45 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 39.99 1130720147 12/06/2011 473 478 5.0000 R 1 R9 48187296 10.95 0.00 0.00 0.00 15 PADDOCK CIR 11/04/2011 1.06 0.00 0.00 0.00 0.00 HEIDI NICHOLS 0 6.45 0.00 0.00 0.00 15 PADDOCK CIR 0000000490 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 61.96 1130730178 12/06/2011 523 528 5.0000 R 1 R9 56238803 10.95 0.00 0.00 0.00 17 PADDOCK CIR 11/04/2011 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 12/06/2011 1202 1209 7.0000 R 1 R9 58308182 15.33 0.00 0.00 0.00 19 PADDOCK CIR 11/04/2011 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 38.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 75.70 1130750154 12/06/2011 412 415 3.0000 R 1 R9 54237393 6.57 0.00 0.00 0.00 21 PADDOCK CIR 11/04/2011 1.06 0.00 0.00 0.00 0.00 LAWRENCE R LEVY OWNER 0 5.35 0.00 0.00 0.00 21 PADDOCK CIR 0000000505 -96.45 0.00 0.00 10.86 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 -58.84 1130760114 12/06/2011 130 131 1.0000 R 1 R9 41425490 2.19 0.00 0.00 0.00 2 TURTLE CREEK DR 11/04/2011 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 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 284 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130770111 12/06/2011 3110 3155 45.0000 R 3 R2 67406553 120.75 0.00 0.00 0.00 CLUB CIR 11/04/2011 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB 0 39.06 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 0.00 195.25 1130780118 12/06/2011 1042 1129 87.0000 R 5 R1 0041808775 190.53 0.00 0.00 0.00 CLUB CIR 11/04/2011 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB 0 75.41 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 0.00 377.04 1130800138 12/06/2011 429 436 7.0000 R 1 R9 33852762 15.33 0.00 0.00 0.00 1 CLUB CIR 11/04/2011 1.06 0.00 0.00 0.00 0.00 RIORDAN CHEATHAM 0 7.54 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 37.70 1130810118 12/06/2011 246 250 4.0000 R 1 R8 58612700 8.76 0.00 0.00 0.00 2 PADDOCK CIR 11/04/2011 1.06 0.00 0.00 0.00 0.00 G. W. BERNHARD 0 5.90 0.00 0.00 0.00 2 PADDOCK CIR 0000000620 0.00 0.00 0.00 32.49 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 61.98 1130820135 12/06/2011 795 807 12.0000 R 1 R9 46905537 26.28 0.00 0.00 0.00 1 S.E. PADDOCK CIRCLE 11/04/2011 1.06 0.00 0.00 0.00 0.00 MARCIA REAGLE (RENTER) 0 10.28 0.00 0.00 0.00 1 S.E. PADDOCK CIRCLE 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 51.39 1130820221 12/06/2011 554 561 7.0000 R 1 R9 44044641 15.33 0.00 0.00 0.00 8 CONCOURSE DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 V. LEE NORWOOD 0 7.54 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 37.70 1130840139 12/06/2011 524 529 5.0000 R 2 R9 49944059 10.95 0.00 0.00 0.00 1 SPLITRAIL CIRCLE 11/04/2011 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 -32.00 STOUFFVILLE ON L4A7X5 RE 13 13.77 0.00 0.00 0.23 1130850147 12/06/2011 1115 1123 8.0000 R 1 R9 46683943 17.52 0.00 0.00 0.00 3 SADDLEBACK RD 11/04/2011 1.06 0.00 0.00 0.00 0.00 SUSAN WILEY 0 8.09 0.00 0.00 0.00 3 SADDLEBACK RD 0000000180 0.00 0.00 0.00 26.97 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 67.41 1130860151 12/06/2011 1002 1031 29.0000 R 1 R9 46905558 93.95 0.00 0.00 0.00 5 SADDLEBACK RD 11/04/2011 1.06 0.00 0.00 0.00 0.00 JUDY HUDGENS 0 27.20 0.00 0.00 0.00 5 SADDLEBACK RD 0000000185 0.00 0.00 0.00 70.30 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 206.28 1130870110 12/06/2011 985 992 7.0000 R 1 R9 56238768 15.33 0.00 0.00 0.00 7 SADDLEBACK RD 11/04/2011 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 38.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 75.70 1130880141 12/06/2011 165 165 0.0000 R 3 R9 56808490 0.00 0.00 0.00 0.00 9 SADDLEBACK RD 11/04/2011 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 -45.01 BRIELLE NJ 08730 RE 13 34.38 0.00 0.00 -0.70 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 285 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130890114 12/06/2011 1248 1272 24.0000 R 1 R9 58612717 70.32 0.00 0.00 0.00 11 SADDLEBACK RD 11/04/2011 1.06 0.00 0.00 0.00 0.00 JOHN O'NEIL 0 21.29 0.00 0.00 0.00 11 SADDLEBACK RD 0000000200 0.00 0.00 0.00 35.60 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 142.04 1130900127 12/06/2011 393 396 3.0000 R 3 R9 56808478 6.57 0.00 0.00 0.00 13 SADDLEBACK RD 11/04/2011 1.06 0.00 0.00 0.00 0.00 JOHANNA EPIFANO 0 10.51 0.00 0.00 0.00 13 SADDLEBACK RD 0000000205 0.00 0.00 0.00 55.70 TEQUESTA FL 33469 RE 13 34.38 0.00 0.00 108.22 1130920251 12/06/2011 392 396 4.0000 R 1 R9 46905524 8.76 0.00 0.00 0.00 17 SADDLEBACK RD 11/04/2011 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 -93.76 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 -64.27 1130920336 12/06/2011 255 258 3.0000 R 1 R9 58612693 6.57 0.00 0.00 0.00 19 SADDLEBACK RD 11/04/2011 1.06 0.00 0.00 0.00 0.00 JOHN F RIGG JR 0 5.35 0.00 0.00 0.00 19 SADDLEBACK RD 0000000245 0.00 0.00 0.00 24.21 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 50.96 1130930155 12/06/2011 313 335 22.0000 R 2 R9 70628654 62.98 0.00 0.00 0.00 21 SADDLEBACK RD 11/04/2011 1.06 0.00 0.00 0.00 0.00 STEVE MILLER OWNER 0 19.46 0.00 0.00 0.00 21 SADDLEBACK RD 0000000300 0.00 0.00 0.00 66.16 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 163.43 1130940132 12/06/2011 1651 1675 24.0000 R 1 R9 44295058 70.32 0.00 0.00 0.00 23 SADDLEBACK RD 11/04/2011 1.06 0.00 0.00 0.00 0.00 RONALD R. FLANSBURG 0 21.29 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 0.00 106.44 1130950149 12/06/2011 550 557 7.0000 R 1 R9 58548547 15.33 0.00 0.00 0.00 25 SADDLEBACK RD 11/04/2011 1.06 0.00 0.00 0.00 0.00 JULIE BERUBE 0 7.54 0.00 0.00 0.00 25 SADDLEBACK RD 0000000315 0.00 0.00 0.00 -7.04 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 30.66 1130960180 12/06/2011 130 161 31.0000 R 1 R9 11056964 103.93 0.00 0.00 0.00 27 SADDLEBACK RD 11/04/2011 1.06 0.00 0.00 0.00 0.00 JANICE LECLAINCHE 0 29.69 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 0.00 148.45 1130970126 12/06/2011 330 330 0.0000 R 1 R9 45114056 0.00 0.00 0.00 0.00 29 SADDLEBACK RD 11/04/2011 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 12/06/2011 392 400 8.0000 R 1 R9 54237400 17.52 0.00 0.00 0.00 31 SADDLEBACK RD 11/04/2011 1.06 0.00 0.00 0.00 0.00 KATHRYN JEHL 0 8.09 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 40.44 1130990123 12/06/2011 481 486 5.0000 R 1 R9 60716014 10.95 0.00 0.00 0.00 33 SADDLEBACK RD 11/04/2011 1.06 0.00 0.00 0.00 0.00 SHELLY STIRRAT 0 6.45 0.00 0.00 0.00 33 SADDLEBACK RD 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 32.23 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 286 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1131000112 12/06/2011 523 523 0.0000 R 1 R9 44044681 0.00 0.00 0.00 0.00 35 SADDLEBACK RD 11/04/2011 1.06 0.00 0.00 0.00 0.00 ROGER BARON 0 3.71 0.00 0.00 0.00 18125 N.US HWY # 1 A1A 0000000340 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 13 13.77 0.00 0.00 18.54 1131010126 12/06/2011 839 849 10.0000 R 1 R9 46905511 21.90 0.00 0.00 0.00 37 SADDLEBACK RD 11/04/2011 1.06 0.00 0.00 0.00 0.00 MAUREEN NICHOLS 0 9.19 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 45.92 1131020160 12/06/2011 1238 1250 12.0000 R 1 R9 46683918 26.28 0.00 0.00 0.00 39 SADDLEBACK RD 11/04/2011 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 -0.41 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 50.98 1131030120 12/06/2011 319 323 4.0000 R 1 R8 38548556 8.76 0.00 0.00 0.00 41 SADDLEBACK RD 11/04/2011 1.06 0.00 0.00 0.00 0.00 GLORIA A. LINDAHL 0 5.90 0.00 0.00 0.00 41 SADDLEBACK RD 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 29.49 1131131133 12/06/2011 0 2 2.0000 R 1 R5 72077763 4.38 0.00 0.00 0.00 FIRE CLUB CIR -FIRELINE 11/04/2011 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB 0 28.41 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 94.41 142.03 1131370118 12/06/2011 2540 2545 5.0000 R 5 R9 0001633806 10.95 0.00 0.00 0.00 5,6 TURTLE CREEK 11/04/2011 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK 0 44.32 0.00 0.00 0.00 195 SE TURTLE CREEK DRIVE 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 13 165.24 0.00 0.00 221.57 1131380115 12/06/2011 290 303 13.0000 R 4 R1 71657119 28.47 0.00 0.00 0.00 11,12 TURTLE CREEK DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK 0 48.70 0.00 0.00 0.00 195 SE TURTLE CREEK DRIVE 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 13 165.24 0.00 0.00 243.47 1132010122 12/06/2011 876 889 13.0000 R 1 R9 48718347 29.95 0.00 0.00 0.00 10350 SE TERRAPIN PL 11/04/2011 1.06 0.00 0.00 0.00 0.00 LINDA RANKIN (RENTER) 0 11.20 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 55.98 1132020034 12/06/2011 1639 1669 30.0000 R 1 R9 48718344 98.94 0.00 0.00 0.00 10362 SE TERRAPIN PL 11/04/2011 1.06 0.00 0.00 0.00 0.00 HAZEL KOETHER 0 28.45 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 0.00 142.22 1132030140 12/06/2011 1848 1890 42.0000 R 1 R9 48956692 161.64 0.00 0.00 0.00 10374 SE TERRAPIN PL 11/04/2011 1.06 0.00 0.00 0.00 0.00 JEAN A TRACEY 0 44.12 0.00 0.00 0.00 10374 SE TERRAPIN PL 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 220.59 1132040147 12/06/2011 1334 1357 23.0000 R 1 R9 48718366 66.65 0.00 0.00 0.00 10386 SE TERRAPIN PL 11/04/2011 1.06 0.00 0.00 0.00 0.00 ELIZABETH J. HALL 0 20.37 0.00 0.00 0.00 1842 S.E. CAMINOREAL AVE 0000000120 0.00 0.00 0.00 0.00 STUART FL 34996 RE 13 13.77 0.00 0.00 101.85 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 287 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132050110 12/06/2011 2969 3014 45.0000 R 1 R9 44829125 180.84 0.00 0.00 0.00 10410 SE TERRAPIN PL 11/04/2011 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK EAST 0 48.92 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 0.00 244.59 1132060134 12/06/2011 2244 2286 42.0000 R 1 R9 47751884 161.64 0.00 0.00 0.00 10435 SE LEATHERBACK TER 11/04/2011 1.06 0.00 0.00 0.00 0.00 EMILY VEENSTRA 0 44.12 0.00 0.00 0.00 10435 SE LEATHERBACK TER 0000000035 0.00 0.00 0.00 162.22 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 382.81 1132070131 12/06/2011 1422 1460 38.0000 R 1 R9 42751410 138.86 0.00 0.00 0.00 10423 SE LEATHERBACK TER 11/04/2011 1.06 0.00 0.00 0.00 0.00 RALPH LAFFLER 0 38.43 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 0.00 192.12 1132080128 12/06/2011 554 559 5.0000 R 1 R9 46905513 10.95 0.00 0.00 0.00 10411 SE LEATHERBACK TER 11/04/2011 1.06 0.00 0.00 0.00 0.00 H. D. WEAVER 0 6.45 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 32.23 1132090036 12/06/2011 748 759 11.0000 R 2 R9 68727524 24.09 0.00 0.00 0.00 10399 SE LEATHERBACK TER 11/04/2011 1.06 0.00 0.00 0.00 0.00 JOHN&CLAIRE CROSS 0 9.73 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 48.65 1132090125 12/06/2011 1069 1086 17.0000 R 1 R9 56238775 44.63 0.00 0.00 0.00 10387 SE LEATHERBACK TER 11/04/2011 1.06 0.00 0.00 0.00 0.00 GUSTAVE F. WUNDER 0 14.87 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 74.33 1132110039 12/06/2011 1253 1283 30.0000 R 1 R9 43519669 98.94 0.00 0.00 0.00 10375 SE LEATHERBACK TER 11/04/2011 1.06 0.00 0.00 0.00 0.00 ROSS DUDLEY 0 28.45 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 0.00 142.22 1132120135 12/06/2011 1588 1609 21.0000 R 1 R9 43519654 59.31 0.00 0.00 0.00 10363 SE LEATHERBACK TER 11/04/2011 1.06 0.00 0.00 0.00 0.00 ROBERT BRITTON 0 18.54 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 92.68 1132130122 12/06/2011 1986 2002 16.0000 R 1 R8 43502947 40.96 0.00 0.00 0.00 10351 SE LEATHERBACK TER 11/04/2011 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 12/06/2011 1277 1293 16.0000 R 1 R9 43519670 40.96 0.00 0.00 0.00 10376 SE LEATHERBACK TER 11/04/2011 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 -0.42 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 69.32 1132150133 12/06/2011 1506 1544 38.0000 R 1 R9 54718599 138.86 0.00 0.00 0.00 10364 SE LEATHERBACK TER 11/04/2011 1.06 0.00 0.00 0.00 0.00 ELIZABETH ANN DAVIDSON 0 38.43 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 0.00 192.12 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 288 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132170120 12/06/2011 1029 1048 19.0000 R 1 R9 44626321 51.97 0.00 0.00 0.00 10388 SE LEATHERBACK TER 11/04/2011 1.06 0.00 0.00 0.00 0.00 MARTHA COLLINGS 0 16.70 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 83.50 1132180141 12/06/2011 755 765 10.0000 R 1 R9 56238760 21.90 0.00 0.00 0.00 10400 SE LEATHERBACK TER 11/04/2011 1.06 0.00 0.00 0.00 0.00 HELEN ROEBUCK 0 9.19 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 45.92 1132190035 12/06/2011 896 909 13.0000 R 1 R9 46905555 29.95 0.00 0.00 0.00 10412 SE LEATHERBACK TER 11/04/2011 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 12/06/2011 1368 1376 8.0000 R 1 R9 50053119 17.52 0.00 0.00 0.00 10424 SE LEATHERBACK TER 11/04/2011 1.06 0.00 0.00 0.00 0.00 DONALD BRUNELLE 0 8.09 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 40.44 1132210144 12/06/2011 1434 1460 26.0000 R 1 R9 46905530 78.98 0.00 0.00 0.00 10436 SE LEATHERBACK TER 11/04/2011 1.06 0.00 0.00 0.00 0.00 MARY HANKEY 0 23.46 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 0.00 117.27 1132220117 12/06/2011 2558 2596 38.0000 R 5 R9 0001633805 83.22 0.00 0.00 0.00 10555 SE TERRAPIN PL 11/04/2011 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK EAST 0 62.39 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 0.00 311.91 1132230114 12/06/2011 680 689 9.0000 R 4 R9 0041282472 19.71 0.00 0.00 0.00 10507 SE TERRAPIN PL 11/04/2011 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK EAST 0 25.86 0.00 0.00 0.00 185 E. INDIANTOWN RD. 0000000050 0.00 0.00 0.00 0.00 JUPITER FL 33477 MF 13 82.62 0.00 0.00 129.25 1132240111 12/06/2011 1042 1048 6.0000 R 3 R9 54758300 13.14 0.00 0.00 0.00 10459 SE TERRAPIN PL 11/04/2011 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK E. CONDO 0 17.33 0.00 0.00 0.00 185 E. INDIANTOWN RD. 0000000055 0.00 0.00 0.00 0.00 JUPITER FL 33477 MF 13 55.08 0.00 0.00 86.61 1132240210 12/06/2011 2266 2274 8.0000 R 5 R9 44331031 17.52 0.00 0.00 0.00 10411 SE TERRAPIN PL 11/04/2011 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK EAST CONDO 0 66.62 0.00 0.00 0.00 185 E. INDIANTOWN RD. #127 0000000060 0.00 0.00 0.00 0.00 JUPITER FL 33477 MF 13 247.86 0.00 0.00 333.06 1132250118 12/06/2011 653 659 6.0000 R 3 R9 42480464 13.14 0.00 0.00 0.00 19101 SE TERRAPIN PL 11/04/2011 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK EAST 0 17.33 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 86.61 1132260115 12/06/2011 12858 12861 3.0000 R 4 R9 30758641 6.57 0.00 0.00 0.00 19149 SE TERRAPIN PL 11/04/2011 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK EAST 0 36.34 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 0.00 181.67 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 289 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132270129 12/06/2011 565 583 18.0000 R 1 R9 45789701 48.30 0.00 0.00 0.00 19173 SEA TURTLE CT 11/04/2011 1.06 0.00 0.00 0.00 0.00 BETTY HOFFMEIR 0 15.79 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 78.92 1132280136 12/06/2011 1197 1203 6.0000 R 1 R9 45114047 13.14 0.00 0.00 0.00 19148 SE SEA TURTLE WAY 11/04/2011 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 12/06/2011 589 591 2.0000 R 1 R9 41425475 4.38 0.00 0.00 0.00 13093 SE GREEN TURTLE WAY 11/04/2011 1.06 0.00 0.00 0.00 0.00 JOHN FRANFURTH 0 4.81 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 24.02 1132300129 12/06/2011 1393 1414 21.0000 R 1 R9 43519684 59.31 0.00 0.00 0.00 13081 SE GREEN TURTLE WAY 11/04/2011 1.06 0.00 0.00 0.00 0.00 M. ROSS MILLER 0 18.54 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 92.68 1132310136 12/06/2011 942 959 17.0000 R 1 R9 43502930 44.63 0.00 0.00 0.00 13069 SE GREEN TURTLE WAY 11/04/2011 1.06 0.00 0.00 0.00 0.00 MARY&JACK JONES 0 14.87 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 74.33 1132320123 12/06/2011 1075 1098 23.0000 R 1 R9 46905539 66.65 0.00 0.00 0.00 13057 SE GREEN TURTLE WAY 11/04/2011 1.06 0.00 0.00 0.00 0.00 ANNE M. SCHOLL 0 20.37 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 0.00 101.85 1132330147 12/06/2011 1137 1158 21.0000 R 1 R9 42506393 59.31 0.00 0.00 0.00 13045 SE GREEN TURTLE WAY 11/04/2011 1.06 0.00 0.00 0.00 0.00 SARAH JANE NAGEL 0 18.54 0.00 0.00 0.00 13045 SE GREEN TURTLE WAY 0000000100 0.00 0.00 0.00 -0.45 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 92.23 1132340141 12/06/2011 946 952 6.0000 R 1 R9 59780002 13.14 0.00 0.00 0.00 13033 SE GREEN TURTLE WAY 11/04/2011 1.06 0.00 0.00 0.00 0.00 CHARLES MILETI 0 7.00 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 34.97 1132340325 12/06/2011 1119 1137 18.0000 R 1 R9 46905547 48.30 0.00 0.00 0.00 13058 SE GREEN TURTLE WAY 11/04/2011 1.06 0.00 0.00 0.00 0.00 CELIA PEDERSON 0 15.79 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 78.92 1132350134 12/06/2011 1298 1323 25.0000 R 1 R9 58308193 73.99 0.00 0.00 0.00 13070 SE GREEN TURTLE WAY 11/04/2011 1.06 0.00 0.00 0.00 0.00 STEPHEN JAMES 0 22.21 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 0.00 111.03 1132370128 12/06/2011 1638 1639 1.0000 R 1 R9 59779951 2.19 0.00 0.00 0.00 10385 SE TERRAPIN PL 11/04/2011 1.06 0.00 0.00 0.00 0.00 IVER B DUNNDER 0 4.26 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 21.28 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 290 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132380125 12/06/2011 1558 1576 18.0000 R 1 R9 44295043 48.30 0.00 0.00 0.00 10373 SE TERRAPIN PL 11/04/2011 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 -4.73 TOPSHAM ME 04086 RE 13 13.77 0.00 0.00 74.19 1132390040 12/06/2011 1897 1938 41.0000 R 1 R9 43502922 155.24 0.00 0.00 0.00 10361 SE TERRAPIN PL 11/04/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM A. CREELMAN 0 42.52 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 0.00 212.59 1132400029 12/06/2011 1292 1314 22.0000 R 1 R9 43502965 62.98 0.00 0.00 0.00 10349 SE TERRAPIN PL 11/04/2011 1.06 0.00 0.00 0.00 0.00 JACQUELYN JERRY 0 19.46 0.00 0.00 0.00 1 GREYLEDGE DRIVE 0000000145 0.00 0.00 0.00 -23.32 LOUDONVILLE NY 12211 RE 13 13.77 0.00 0.00 73.95 2140010116 12/01/2011 1008 1026 18.0000 R 1 R7 66409001 48.30 0.00 0.00 0.00 400 SEABROOK RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 CHURCH OF GOOD SHEPHERD 0 0.00 0.00 0.00 0.00 400 SEABROOK RD 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 14 13.77 0.00 0.00 63.13 2140010222 12/01/2011 1277 1287 10.0000 R 2 R7 65762550 21.90 0.00 0.00 0.00 400 SEABROOK-SCHOOL 11/01/2011 1.06 0.00 0.00 0.00 0.00 GOOD SHEPHERD EPISCOPAL 0 0.00 0.00 0.00 0.00 402 SEABROOK ROAD 0000000003 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 14 13.77 0.00 0.00 36.73 2140020239 12/01/2011 497 503 6.0000 R 1 R7 66409036 13.14 0.00 0.00 0.00 4 RIDGEWOOD CIR 11/07/2011 1.06 0.00 0.00 0.00 0.00 BRIAN&MICHELLE STEIGERWALD 0 2.52 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 30.49 2140021024 12/01/2011 27 27 0.0000 R 2 R7 66409079 0.00 0.00 0.00 0.00 400 SEABROOK RD-FIRE LINE 11/01/2011 1.06 0.00 0.00 0.00 0.00 CHURCH OF GOOD SHEPARD 0 0.00 0.00 0.00 0.00 400 SEABROOK RD-FIRE LINE 0000000004 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CH 14 13.77 0.00 39.11 53.94 2140030130 12/01/2011 488 493 5.0000 R 1 R1 66408980 10.95 0.00 0.00 0.00 8 RIDGEWOOD CIR 11/01/2011 1.06 0.00 0.00 0.00 0.00 KATHLEEN BRESSLER 0 2.33 0.00 0.00 0.00 8 RIDGEWOOD CIR 0000000020 0.00 0.00 0.00 -0.46 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 27.65 2140040117 12/01/2011 498 505 7.0000 R 1 R7 66409019 15.33 0.00 0.00 0.00 12 RIDGEWOOD CIR 11/01/2011 1.06 0.00 0.00 0.00 0.00 JOHN PRICE 0 2.72 0.00 0.00 0.00 12 RIDGEWOOD CIR 0000000025 0.00 0.00 0.00 33.18 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 66.06 2140050131 12/01/2011 135 144 9.0000 R 1 R7 66408017 19.71 0.00 0.00 0.00 7 RIDGEWOOD CIR 11/01/2011 1.06 0.00 0.00 0.00 0.00 HOWARD&JAMIE ROTHENBERG 0 3.11 0.00 0.00 0.00 7 RIDGEWOOD CIR 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 37.65 2140060111 12/01/2011 140 146 6.0000 R 1 R7 66408979 13.14 0.00 0.00 0.00 11 RIDGEWOOD CIR 11/01/2011 1.06 0.00 0.00 0.00 0.00 H F LEARY 0 2.52 0.00 0.00 0.00 11 RIDGEWOOD CIR 0000000035 0.00 0.00 0.00 33.69 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 64.18 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 291 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140070118 12/01/2011 387 393 6.0000 R 1 R7 66409034 13.14 0.00 0.00 0.00 15 RIDGEWOOD CIR 11/01/2011 1.06 0.00 0.00 0.00 0.00 LIDIETH ALTAMIRANO 0 2.52 0.00 0.00 0.00 15 RIDGEWOOD CIR 0000000040 0.00 0.00 0.00 59.11 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 89.60 2140080156 12/01/2011 521 529 8.0000 R 1 R7 66409016 17.52 0.00 0.00 0.00 19 RIDGEWOOD CIR 11/01/2011 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 -4.08 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 31.19 2140090136 12/01/2011 736 744 8.0000 R 1 R7 66409018 17.52 0.00 0.00 0.00 14 RIDGEWOOD CIR 11/01/2011 1.06 0.00 0.00 0.00 0.00 ARTHUR MAYFIELD 0 2.92 0.00 0.00 0.00 14 RIDGEWOOD CIR 0000000050 0.00 0.00 0.00 33.63 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 68.90 2140100118 12/01/2011 274 279 5.0000 R 1 R7 66408975 10.95 0.00 0.00 0.00 16 RIDGEWOOD CIR 11/01/2011 1.06 0.00 0.00 0.00 0.00 LOIS LATOUR 0 2.33 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 28.11 2140110115 12/01/2011 492 497 5.0000 R 1 R7 66408984 10.95 0.00 0.00 0.00 18 RIDGEWOOD CIR 11/01/2011 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 12/01/2011 452 455 3.0000 R 1 R7 66408976 6.57 0.00 0.00 0.00 20 RIDGEWOOD CIR 11/01/2011 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 23.50 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 46.83 2140130218 12/01/2011 559 566 7.0000 R 1 R7 66408992 15.33 0.00 0.00 0.00 22 RIDGEWOOD CIR 11/01/2011 1.06 0.00 0.00 0.00 0.00 JACK JOHN E. NORRIS 0 2.72 0.00 0.00 0.00 P.O. BOX 3221 0000000070 0.00 0.00 0.00 -4.71 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 28.17 2140140160 12/01/2011 1279 1291 12.0000 R 1 R7 37775349 26.28 0.00 0.00 0.00 24 RIDGEWOOD CIR 11/01/2011 1.06 0.00 0.00 0.00 0.00 INGRID JOLI 0 3.71 0.00 0.00 0.00 24 RIDGEWOOD CIR 0000000085 0.00 0.00 0.00 264.07 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 308.89 2140150123 12/01/2011 372 377 5.0000 R 1 R7 66408993 10.95 0.00 0.00 0.00 26 RIDGEWOOD CIR 11/01/2011 1.06 0.00 0.00 0.00 0.00 JOSHUA&AMY WRAGG 0 2.33 0.00 0.00 0.00 26 RIDGEWOOD CIR 0000000090 0.00 0.00 0.00 45.49 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 73.60 2140160110 12/01/2011 129 134 5.0000 R 1 R8 66408983 10.95 0.00 0.00 0.00 23 RIDGEWOOD CIR 11/01/2011 1.06 0.00 0.00 0.00 0.00 JOEL KING 0 2.33 0.00 0.00 0.00 23 RIDGEWOOD CIR 0000000075 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 27.86 2140170174 12/01/2011 976 976 0.0000 R 1 R7 66408981 0.00 0.00 0.00 0.00 27 RIDGEWOOD CIR 11/01/2011 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 32.64 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 48.81 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 292 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140180169 12/01/2011 495 502 7.0000 R 1 R9 3740030 15.33 0.00 0.00 0.00 28 RIDGEWOOD CIR 11/01/2011 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 2140190162 12/01/2011 1558 1591 33.0000 R 1 R7 66408997 113.91 0.00 0.00 0.00 30 RIDGEWOOD CIR 11/01/2011 1.06 0.00 0.00 0.00 0.00 CYNTHIA PORTER 0 11.59 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 50.69 2140200137 12/01/2011 322 324 2.0000 R 1 R6 66409933 4.38 0.00 0.00 0.00 32 RIDGEWOOD CIR 11/01/2011 1.06 0.00 0.00 0.00 0.00 NICHOLAS&TAMMY WAYNE 0 1.73 0.00 0.00 0.00 32 RIDGEWOOD CIR 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.94 2140210144 12/01/2011 346 348 2.0000 R 1 R7 66409021 4.38 0.00 0.00 0.00 34 RIDGEWOOD CIR 11/01/2011 1.06 0.00 0.00 0.00 0.00 LAURA THOMAS 0 1.73 0.00 0.00 0.00 34 RIDGEWOOD CIR 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.94 2140220111 12/01/2011 132 134 2.0000 R 1 R7 66409035 4.38 0.00 0.00 0.00 36 RIDGEWOOD CIR 11/01/2011 1.06 0.00 0.00 0.00 0.00 JUANITA COSTANTINO 0 1.73 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 20.94 2140230162 C 12/01/2011 497 0 0.0000 R 2 R8 72211299 0.00 0.00 0.00 0.00 31 RIDGEWOOD CIR 11/02/2011 1.06 30.00 0.00 0.00 0.00 AARON KISH 0 4.04 0.00 0.00 0.00 31 RIDGEWOOD CIR 0000000120 0.00 0.00 0.00 258.96 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 307.83 2140240115 12/01/2011 1043 1057 14.0000 R 1 R7 66408974 33.62 0.00 0.00 0.00 37 RIDGEWOOD CIR 11/01/2011 1.06 0.00 0.00 0.00 0.00 JACK ANTEDOMENICO 0 4.37 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 52.82 2140250129 12/01/2011 336 338 2.0000 R 1 R7 66409037 4.38 0.00 0.00 0.00 39 RIDGEWOOD CIR 11/01/2011 1.06 0.00 0.00 0.00 0.00 WALTER THOMAS 0 1.73 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 20.94 2140260179 12/01/2011 393 397 4.0000 R 1 R7 66408995 8.76 0.00 0.00 0.00 43 RIDGEWOOD CIR 11/01/2011 1.06 0.00 0.00 0.00 0.00 MARK CROSLEY RENTER 0 2.13 0.00 0.00 0.00 43 RIDGEWOOD CIR 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 25.72 2140270116 12/01/2011 607 610 3.0000 R 1 R7 66409002 6.57 0.00 0.00 0.00 40 RIDGEWOOD CIR 11/01/2011 1.06 0.00 0.00 0.00 0.00 BEVERLY MAYER 0 1.93 0.00 0.00 0.00 40 RIDGEWOOD CIR 0000000140 0.00 0.00 0.00 25.96 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 49.29 2140280151 12/01/2011 1426 1440 14.0000 R 1 R7 66409003 33.62 0.00 0.00 0.00 44 RIDGEWOOD CIR 11/01/2011 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 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 293 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140290194 12/01/2011 1101 1109 8.0000 R 1 R7 66408977 17.52 0.00 0.00 0.00 8 PINETREE CIR 11/01/2011 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 2140300211 12/01/2011 516 526 10.0000 R 1 R7 66408985 21.90 0.00 0.00 0.00 12 PINETREE CIR 11/01/2011 1.06 0.00 0.00 0.00 0.00 JENNIFER CAMPBELL OWNER 0 3.31 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 40.04 2140310123 12/01/2011 386 390 4.0000 R 1 R7 66408978 8.76 0.00 0.00 0.00 7 PINETREE CIR 11/01/2011 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 -108.24 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -82.52 2140320154 12/01/2011 1130 1145 15.0000 R 1 R7 54200454 37.29 0.00 0.00 0.00 11 PINETREE CIR 11/01/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL ANDRE 0 4.70 0.00 0.00 0.00 11 PINETREE CIR 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 56.82 2140330134 12/01/2011 909 917 8.0000 R 1 R7 66409039 17.52 0.00 0.00 0.00 15 PINETREE CIR 11/01/2011 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 35.60 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 70.87 2140340114 12/01/2011 404 412 8.0000 R 1 R7 66409529 17.52 0.00 0.00 0.00 19 PINETREE CIR 11/01/2011 1.06 0.00 0.00 0.00 0.00 RICHARD ANDERSON 0 2.92 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 35.27 2140350128 12/01/2011 218 221 3.0000 R 1 R7 64876307 6.57 0.00 0.00 0.00 14 PINETREE CIR 11/01/2011 1.06 0.00 0.00 0.00 0.00 RICHARD GADDE 0 1.93 0.00 0.00 0.00 14 PINETREE CIR 0000000190 0.00 0.00 0.00 -0.06 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 23.27 2140360118 12/01/2011 16 16 0.0000 R 1 R7 66408996 0.00 0.00 0.00 0.00 16 PINETREE CIR 11/01/2011 1.06 0.00 0.00 0.00 0.00 ANGELINA BLIZZARD 0 1.34 0.00 0.00 0.00 16 PINETREE CIR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 16.17 2140370115 12/01/2011 638 646 8.0000 R 1 R7 66409000 17.52 0.00 0.00 0.00 18 PINETREE CIR 11/01/2011 1.06 0.00 0.00 0.00 0.00 APRIL DONHAM 0 2.92 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 35.27 2140380112 12/01/2011 282 285 3.0000 R 1 R7 52910450 6.57 0.00 0.00 0.00 20 PINETREE CIR 11/01/2011 1.06 0.00 0.00 0.00 0.00 CLAUDIA ZELLI-DAUGHTER 0 1.93 0.00 0.00 0.00 20 PINETREE CIR 0000000205 0.00 0.00 0.00 23.55 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 46.88 2140390126 12/01/2011 185 188 3.0000 R 1 R7 53001338 6.57 0.00 0.00 0.00 22 PINETREE CIR 11/01/2011 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 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 294 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140400115 12/01/2011 187 191 4.0000 R 1 R7 64876302 8.76 0.00 0.00 0.00 24 PINETREE CIR 11/01/2011 1.06 0.00 0.00 0.00 0.00 PAUL WALTERS 0 2.13 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 25.72 2140400991 12/01/2011 8389 8464 75.0000 R 5 R5 55981530 164.25 0.00 0.00 0.00 400 N CYPRESS DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA COMMERCE BLDG. CONDO 0 24.78 0.00 0.00 0.00 1340 U.S. HWY #1 STE#102 0000000589 0.00 0.00 0.00 2.62 TEQUESTA FL 33469 CO 14 110.04 0.00 0.00 302.75 2140410146 12/01/2011 356 360 4.0000 R 1 R7 66408867 8.76 0.00 0.00 0.00 23 PINETREE CIR 11/01/2011 1.06 0.00 0.00 0.00 0.00 KAREN P. SCHUMER 0 2.13 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 25.72 2140420143 12/01/2011 404 408 4.0000 R 1 R7 66408959 8.76 0.00 0.00 0.00 24 WILLOW RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 LARRY S. SMITH (OWNER) 0 2.13 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 25.72 2140430157 12/01/2011 274 277 3.0000 R 1 R7 66403958 6.57 0.00 0.00 0.00 28 WILLOW RD 11/01/2011 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 2140440153 12/01/2011 347 347 0.0000 R 1 R7 66408874 0.00 0.00 0.00 0.00 31 WILLOW RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 FRANK ECKLES 0 1.34 0.00 0.00 0.00 31 WILLOW RD 0000000240 0.00 0.00 0.00 16.32 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 32.49 2140450110 12/01/2011 223 225 2.0000 R 1 R7 66408872 4.38 0.00 0.00 0.00 27 WILLOW RD 11/01/2011 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 12/01/2011 411 417 6.0000 R 1 R7 66408897 13.14 0.00 0.00 0.00 23 WILLOW RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 ROBERT J WRIGHT 0 2.52 0.00 0.00 0.00 23 WILLOW RD 0000000250 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 30.23 2140470138 12/01/2011 396 405 9.0000 R 1 R7 66408908 19.71 0.00 0.00 0.00 19 WILLOW RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 MARY MCDONALD 0 3.11 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 37.65 2140480138 12/01/2011 705 712 7.0000 R 1 R7 66408903 15.33 0.00 0.00 0.00 15 WILLOW RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 DAVID REED 0 2.72 0.00 0.00 0.00 15 WILLOW RD 0000000260 0.00 0.00 0.00 33.18 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 66.06 2140490148 12/01/2011 345 350 5.0000 R 1 R7 66408906 10.95 0.00 0.00 0.00 20 WILLOW RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 CHUCK FICKER 0 2.33 0.00 0.00 0.00 20 WILLOW RD 0000000265 0.00 0.00 0.00 -1.04 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 27.07 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 295 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/01/2011 370 373 3.0000 R 1 R7 66408937 6.57 0.00 0.00 0.00 16 WILLOW RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 RACHEL BURKE 0 1.93 0.00 0.00 0.00 16 WILLOW RD 0000000270 0.00 0.00 0.00 23.55 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 46.88 2140510142 12/01/2011 848 856 8.0000 R 1 R7 66408898 17.52 0.00 0.00 0.00 12 WILLOW RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 MARY ELIZABETH CORY 0 2.92 0.00 0.00 0.00 12 WILLOW RD 0000000275 0.00 0.00 0.00 -32.88 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 2.39 2140520125 12/01/2011 349 353 4.0000 R 1 R7 66408964 8.76 0.00 0.00 0.00 8 WILLOW RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 BRENDA LLOYD 0 2.13 0.00 0.00 0.00 PO BOX 4413 0000000280 0.00 0.00 0.00 -9.41 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 16.31 2140530146 12/01/2011 336 340 4.0000 R 1 R7 66408943 8.76 0.00 0.00 0.00 11 WILLOW RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 ROBERT JR FOLSOM 0 2.13 0.00 0.00 0.00 11 WILLOW RD 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 25.72 2140540112 12/01/2011 1462 1489 27.0000 R 1 R7 66408902 83.97 0.00 0.00 0.00 7 WILLOW RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 VICTOR STRAHAN 0 8.90 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 0.00 107.70 2140550143 12/01/2011 1364 1369 5.0000 R 1 R7 66408916 10.95 0.00 0.00 0.00 3 WILLOW RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 TIM & SHANNON WONDERS 0 2.33 0.00 0.00 0.00 3 WILLOW RD 0000000295 0.00 0.00 0.00 30.77 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 58.88 2140560174 12/01/2011 560 560 0.0000 R 1 R7 66408877 0.00 0.00 0.00 0.00 479 SEABROOK RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 1.34 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 14 13.77 0.00 0.00 16.17 2140570113 12/01/2011 574 579 5.0000 R 1 R7 66408912 10.95 0.00 0.00 0.00 475 SEABROOK RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 DONNA LEFLER 0 2.33 0.00 0.00 0.00 475 SEABROOK RD 0000000305 0.00 0.00 0.00 0.49 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 28.60 2140570212 12/01/2011 139 141 2.0000 R 1 R7 66408913 4.38 0.00 0.00 0.00 15 SHAY PL 11/01/2011 1.06 0.00 0.00 0.00 0.00 CONRAD T MILLER 0 1.73 0.00 0.00 0.00 15 SHAY PL 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.94 2140570311 12/01/2011 234 239 5.0000 R 1 R7 66408914 10.95 0.00 0.00 0.00 19 SHAY PL 11/01/2011 1.06 0.00 0.00 0.00 0.00 GEORGE R PILE 0 2.33 0.00 0.00 0.00 19 SHAY PL 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 28.11 2140570427 12/01/2011 308 312 4.0000 R 1 R7 66408942 8.76 0.00 0.00 0.00 23 SHAY PL 11/01/2011 1.06 0.00 0.00 0.00 0.00 JOHN CUNNINGHAM 0 2.13 0.00 0.00 0.00 23 SHAY PL 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 25.72 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 296 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/01/2011 455 462 7.0000 R 1 R7 66408921 15.33 0.00 0.00 0.00 27 SHAY PL 11/01/2011 1.06 0.00 0.00 0.00 0.00 LEWIS HAYWARD 0 2.72 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 32.88 2140570618 12/01/2011 316 320 4.0000 R 1 R7 66408933 8.76 0.00 0.00 0.00 31 SHAY PL 11/01/2011 1.06 0.00 0.00 0.00 0.00 BILL FEY 0 2.13 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 25.72 2140570724 12/01/2011 402 408 6.0000 R 1 R7 66408944 13.14 0.00 0.00 0.00 30 SHAY PL 11/01/2011 1.06 0.00 0.00 0.00 0.00 GEORGE CHRISTMAN 0 2.52 0.00 0.00 0.00 30 SHAY PL 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 30.49 2140570816 12/01/2011 253 257 4.0000 R 1 R7 44608928 8.76 0.00 0.00 0.00 26 SHAY PL 11/01/2011 1.06 0.00 0.00 0.00 0.00 DON NAGY 0 2.13 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 25.72 2140570935 12/01/2011 307 307 0.0000 R 1 R8 66408965 0.00 0.00 0.00 0.00 22 SHAY PL 11/01/2011 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 85.38 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 101.55 2140571024 12/01/2011 217 222 5.0000 R 1 R8 66408951 10.95 0.00 0.00 0.00 18 SHAY PL 11/01/2011 1.06 0.00 0.00 0.00 0.00 CHARLES VIANA 0 2.33 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 28.11 2140571140 12/01/2011 483 491 8.0000 R 1 R7 66408875 17.52 0.00 0.00 0.00 14 SHAY PL 11/01/2011 1.06 0.00 0.00 0.00 0.00 VICTORIA SMOLIAK 0 2.92 0.00 0.00 0.00 14 SHAY PL 0000000355 0.00 0.00 0.00 33.18 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 68.45 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 12/01/2011 1003 1019 16.0000 R 1 R7 66408918 40.96 0.00 0.00 0.00 10 SHAY PL 11/01/2011 1.06 0.00 0.00 0.00 0.00 DAVID&MEAGAN GINZER 0 5.03 0.00 0.00 0.00 10 SHAY PL 0000000356 0.00 0.00 0.00 -20.34 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 40.48 2140580120 12/01/2011 607 607 0.0000 R 1 R7 66408929 0.00 0.00 0.00 0.00 465 SEABROOK RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 14 13.77 0.00 0.00 14.83 2140590124 12/01/2011 371 374 3.0000 R 2 R7 56239671 6.57 0.00 0.00 0.00 4 WILLOW RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 JOHN SIMS 0 1.93 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 23.33 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 297 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/01/2011 429 442 13.0000 R 2 R7 51670786 29.95 0.00 0.00 0.00 3 PINETREE CIR 11/01/2011 1.06 0.00 0.00 0.00 0.00 SUSAN ANDERSON 0 4.04 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 48.82 2140610110 12/01/2011 299 305 6.0000 R 1 R7 66408904 13.14 0.00 0.00 0.00 4 PINETREE CIR 11/01/2011 1.06 0.00 0.00 0.00 0.00 ALICE HAGER 0 2.52 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 30.49 2140620117 12/01/2011 110 111 1.0000 R 1 R7 66408904 2.19 0.00 0.00 0.00 48 RIDGEWOOD CIR 11/01/2011 1.06 0.00 0.00 0.00 0.00 ILSE MILLER 0 1.54 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 18.56 2140630150 12/01/2011 267 275 8.0000 R 1 R7 66408960 17.52 0.00 0.00 0.00 47 RIDGEWOOD CIR 11/01/2011 1.06 0.00 0.00 0.00 0.00 PAUL MADSEN 0 2.92 0.00 0.00 0.00 47 RIDGEWOOD CIR 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 35.27 2140640151 12/01/2011 281 283 2.0000 R 1 R7 66408910 4.38 0.00 0.00 0.00 3 RIDGEWOOD CIR 11/01/2011 1.06 0.00 0.00 0.00 0.00 OLGA PAWELA 0 1.73 0.00 0.00 0.00 3 RIDGEWOOD CIR 0000000010 0.00 0.00 0.00 54.33 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 75.27 2140660115 12/01/2011 296 312 16.0000 R 4 R2 71657118 35.04 0.00 0.00 0.00 1 WESTWOOD AVE 11/01/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 18.12 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 0.00 219.46 2140670112 12/01/2011 1379 1413 34.0000 R 5 R9 1425713000 74.46 0.00 0.00 0.00 5 WESTWOOD AVE 11/01/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 34.06 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 0.00 412.52 2140680119 12/01/2011 547 566 19.0000 R 4 R1 68100286 41.61 0.00 0.00 0.00 7 WESTWOOD AVE 11/01/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 18.71 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 0.00 226.62 2140700112 12/01/2011 2326 2360 34.0000 R 5 R9 41808776 74.46 0.00 0.00 0.00 7-9 GARDEN STREET 11/01/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 36.54 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 0.00 442.54 2140710119 12/01/2011 1053 1069 16.0000 R 4 R9 68100281 35.04 0.00 0.00 0.00 11 GARDEN STREET 11/01/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 23.08 0.00 0.00 0.00 10 WESTWOOD AVE 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 220.32 0.00 0.00 279.50 2140720116 12/01/2011 1170 1219 49.0000 R 4 R8 68100287 107.31 0.00 0.00 0.00 10 GARDEN STREET 11/01/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 29.59 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 0.00 358.28 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 298 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/01/2011 731 749 18.0000 R 5 R9 1425710000 39.42 0.00 0.00 0.00 8 GARDEN STREET 11/01/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 23.48 0.00 0.00 0.00 10 WESTWOOD AVE 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 220.32 0.00 0.00 284.28 2140740110 12/01/2011 1179 1230 51.0000 R 4 R9 68100284 111.69 0.00 0.00 0.00 6 GARDEN STREET 11/01/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 29.98 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 0.00 363.05 2140750117 12/01/2011 1080 1099 19.0000 R 4 R8 68100283 41.61 0.00 0.00 0.00 4 GARDEN STREET 11/01/2011 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 12/01/2011 11102 11125 23.0000 R 4 R2 44576600 50.37 0.00 0.00 0.00 2 GARDEN STREET 11/01/2011 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 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 220.32 0.00 0.00 296.21 2140770111 12/01/2011 1895 1916 21.0000 R 4 R9 42147070 45.99 0.00 0.00 0.00 1 GARDEN STREET 11/01/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 24.07 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 0.00 291.44 2140780118 12/01/2011 1493 1524 31.0000 R 5 R8 1556870000 67.89 0.00 0.00 0.00 3 GARDEN STREET 11/01/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 26.04 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 0.00 315.31 2140790115 12/01/2011 723 735 12.0000 R 5 R9 1386664000 26.28 0.00 0.00 0.00 POOL @ GARDEN STREET 11/01/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 3.71 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 44.82 2140800111 12/01/2011 833 853 20.0000 R 5 R9 40800111 43.80 0.00 0.00 0.00 4 WESTWOOD AVE 11/01/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 21.39 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 0.00 259.03 2140810118 12/01/2011 8522 8538 16.0000 R 4 R3 45012764 35.04 0.00 0.00 0.00 2 WESTWOOD AVE 11/01/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 20.60 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 0.00 249.48 2140820115 12/01/2011 5808 6017 209.0000 R 5 R1 60865944 457.71 0.00 0.00 0.00 399 SEABROOK RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 14 110.04 0.00 0.00 568.81 2140820211 12/01/2011 398 400 2.0000 R 1 R7 62352069 4.38 0.00 0.00 0.00 399 SEABROOK RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000559 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 14 13.77 0.00 0.00 19.21 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 299 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/01/2011 2578 2621 43.0000 R 1 R7 66408935 168.04 0.00 0.00 0.00 395 SEABROOK RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE ARTCENTER, INC. 0 16.46 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 0.00 199.33 2140840174 12/01/2011 222 225 3.0000 R 1 R7 66408907 6.57 0.00 0.00 0.00 406 N CYPRESS DR #1 10/28/2011 1.06 0.00 0.00 0.00 0.00 DOUGLAS SORRELLS (RENTER) 0 1.93 0.00 0.00 0.00 406 N CYPRESS DR #1 0000000591 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 23.33 2140850225 12/01/2011 190 190 0.0000 R 1 R7 66408939 0.00 0.00 0.00 0.00 406 N CYPRESS DR #2 11/01/2011 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 32.64 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 48.81 2140860144 12/01/2011 179 181 2.0000 R 1 R7 66408941 4.38 0.00 0.00 0.00 406 N CYPRESS DR #3 11/01/2011 1.06 0.00 0.00 0.00 0.00 HOLLY MCLEISH 0 1.73 0.00 0.00 0.00 406 N CYPRESS DR #3 0000000600 0.00 0.00 0.00 0.03 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.97 2140870233 12/01/2011 444 451 7.0000 R 1 R7 66408899 15.33 0.00 0.00 0.00 406 N CYPRESS DR #4 11/01/2011 1.06 0.00 0.00 0.00 0.00 VERENA EDLER OWNER 0 2.72 0.00 0.00 0.00 406 N CYPRESS DR #4 0000000605 0.00 0.00 0.00 59.15 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 92.03 2140880131 11/03/2011 219 227 0.0000 R 1 R6 66408911 0.00 0.00 0.00 0.00 408 N CYPRESS DR #5 10/03/2011 0.00 0.00 0.00 0.00 0.00 DOUGLAS SORRELLS 4 0.00 0.00 0.00 0.00 406 N CYPRESS DR #1 0000000610 0.00 0.00 0.00 101.85 TEQUESTA FL 33469 RE 14 0.00 0.00 0.00 101.85 2140880141 12/01/2011 227 228 1.0000 R 1 R7 66408911 2.19 0.00 0.00 0.00 408 N CYPRESS DR #5 11/03/2011 1.06 0.00 0.00 0.00 0.00 TIM GREENLAW 0 1.54 0.00 0.00 0.00 6534 S.E. LOCKERBY PLACE 0000000610 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 RE 14 13.77 0.00 0.00 18.56 2140890178 12/01/2011 125 127 2.0000 R 1 R8 66408873 4.38 0.00 0.00 0.00 408 N CYPRESS DR #6 11/01/2011 1.06 0.00 0.00 0.00 0.00 DOLY DONELON 0 1.73 0.00 0.00 0.00 408 N CYPRESS DR #6 0000000615 0.00 0.00 0.00 2.30 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 23.24 2140900110 12/01/2011 123 125 2.0000 R 1 R7 66408966 4.38 0.00 0.00 0.00 408 N CYPRESS DR #7 11/01/2011 1.06 0.00 0.00 0.00 0.00 MAUREEN O'NEILL 0 1.73 0.00 0.00 0.00 408 N CYPRESS DR #7 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.94 2140910148 12/01/2011 182 183 1.0000 R 1 R7 66408967 2.19 0.00 0.00 0.00 408 N CYPRESS DR #8 11/01/2011 1.06 0.00 0.00 0.00 0.00 MARY ANN PEREZ 0 1.54 0.00 0.00 0.00 408 N CYPRESS DR #8 0000000625 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 18.39 2140920145 12/01/2011 113 114 1.0000 R 1 R8 66408955 2.19 0.00 0.00 0.00 410 N CYPRESS DR #9 11/01/2011 1.06 0.00 0.00 0.00 0.00 SHARON MCCLINSEY 0 1.54 0.00 0.00 0.00 410 N CYPRESS DR #9 0000000630 0.00 0.00 0.00 21.13 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 39.69 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 300 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140930166 12/01/2011 307 312 5.0000 R 1 R7 66409823 10.95 0.00 0.00 0.00 410 N CYPRESS DR #10 11/01/2011 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 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 28.11 2140940132 12/01/2011 320 323 3.0000 R 1 R7 66408922 6.57 0.00 0.00 0.00 410 N CYPRESS DR #11 11/01/2011 1.06 0.00 0.00 0.00 0.00 DEBORA GILVEAR 0 1.93 0.00 0.00 0.00 410 N CYPRESS DR #11 0000000640 0.00 0.00 0.00 28.63 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 51.96 2140950153 12/01/2011 179 181 2.0000 R 1 R7 66408927 4.38 0.00 0.00 0.00 410 N CYPRESS DR #12 11/01/2011 1.06 0.00 0.00 0.00 0.00 MARGARET HOOE 0 1.73 0.00 0.00 0.00 410 N CYPRESS DR #12 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.94 2140960227 12/01/2011 331 335 4.0000 R 1 R7 66408870 8.76 0.00 0.00 0.00 412 N CYPRESS DR #13 11/01/2011 1.06 0.00 0.00 0.00 0.00 MAYTE MCGRATH 0 2.13 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 25.72 2140970143 12/01/2011 521 525 4.0000 R 1 R7 66408949 8.76 0.00 0.00 0.00 412 N CYPRESS DR #14 11/01/2011 1.06 0.00 0.00 0.00 0.00 KATHARINE FLANAGAN 0 2.13 0.00 0.00 0.00 741 HUMMINGBIRD WAY #7 0000000655 0.00 0.00 0.00 19.66 NORTH PALME BEACH FL 33408 RE 14 13.77 0.00 0.00 45.38 2140980278 12/01/2011 264 266 2.0000 R 1 R7 66408925 4.38 0.00 0.00 0.00 412 N CYPRESS DR #15 11/01/2011 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 -77.16 0.00 0.00 68.49 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 12.27 2140990170 12/01/2011 350 352 2.0000 R 1 R8 66408948 4.38 0.00 0.00 0.00 412 N CYPRESS DR #16 11/01/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM KELLY-RENTER 0 1.73 0.00 0.00 0.00 412 N CYPRESS DR #16 0000000665 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.70 2141000158 12/01/2011 154 154 0.0000 R 1 R7 66409156 0.00 0.00 0.00 0.00 414 N CYPRESS DR #C 11/01/2011 1.06 0.00 0.00 0.00 0.00 BANK OWNED-METER OFF 0 1.34 0.00 0.00 0.00 414 N CYPRESS DR #C 0000000670 0.00 0.00 0.00 221.16 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 237.33 2141010140 12/01/2011 111 115 4.0000 R 1 R7 66409168 8.76 0.00 0.00 0.00 414 N CYPRESS DR #D 11/01/2011 1.06 0.00 0.00 0.00 0.00 DORIS THOMAS 0 2.13 0.00 0.00 0.00 414 N CYPRESS DR #D 0000000675 0.00 0.00 0.00 81.77 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 107.49 2141020156 12/01/2011 468 476 8.0000 R 1 R7 66409151 17.52 0.00 0.00 0.00 414 N CYPRESS DR #A 11/01/2011 1.06 0.00 0.00 0.00 0.00 SIMON LOPEZ 0 2.92 0.00 0.00 0.00 414 N CYPRESS DR #A 0000000685 0.00 0.00 0.00 0.28 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 35.55 2141030164 12/01/2011 305 309 4.0000 R 1 R7 66409152 8.76 0.00 0.00 0.00 414 N CYPRESS DR #B 11/01/2011 1.06 0.00 0.00 0.00 0.00 PAULETTE R. STREEVAL 0 2.13 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 25.72 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 301 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141040147 12/01/2011 374 377 3.0000 R 1 R7 66408863 6.57 0.00 0.00 0.00 416 N CYPRESS DR #C 11/01/2011 1.06 0.00 0.00 0.00 0.00 KEVIN HARKENS-RENTER 0 1.93 0.00 0.00 0.00 416 N CYPRESS DR #C 0000000690 0.00 0.00 0.00 51.91 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 75.24 2141050219 12/01/2011 450 453 3.0000 R 1 R7 66408934 6.57 0.00 0.00 0.00 416 N CYPRESS DR #D 11/01/2011 1.06 0.00 0.00 0.00 0.00 NICOLE BERUBE 0 1.93 0.00 0.00 0.00 416 N CYPRESS DR #D 0000000695 0.00 0.00 0.00 24.27 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 47.60 2141060161 12/01/2011 211 222 11.0000 R 1 R6 69046140 24.09 0.00 0.00 0.00 416 N CYPRESS DR #A 11/01/2011 1.06 0.00 0.00 0.00 0.00 H. DON SMITH 0 3.51 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 42.43 2141070220 12/01/2011 244 246 2.0000 R 1 R7 66408869 4.38 0.00 0.00 0.00 416 N CYPRESS DR #B 11/01/2011 1.06 0.00 0.00 0.00 0.00 SCOTT MCCAA 0 1.73 0.00 0.00 0.00 416 N CYPRESS DR #B 0000000705 0.00 0.00 0.00 47.09 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 68.03 2141080206 12/01/2011 340 346 6.0000 R 1 R7 66408950 13.14 0.00 0.00 0.00 418 N CYPRESS DR #C 11/01/2011 1.06 0.00 0.00 0.00 0.00 HEATHER BLAUVELT (RENTER) 0 2.52 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 30.49 2141090240 12/01/2011 259 272 13.0000 R 1 R7 66408900 29.95 0.00 0.00 0.00 418 N CYPRESS DR #D 11/01/2011 1.06 0.00 0.00 0.00 0.00 CAROLINA INMAN 0 4.04 0.00 0.00 0.00 418 N CYPRESS DR #D 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 48.82 2141100227 12/01/2011 287 291 4.0000 R 1 R7 66408917 8.76 0.00 0.00 0.00 418 N CYPRESS DR #A 11/01/2011 1.06 0.00 0.00 0.00 0.00 DR. ANTHONY D. SMITH 0 2.13 0.00 0.00 0.00 418 N CYPRESS DR #A 0000000720 0.00 0.00 0.00 54.33 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 80.05 2141110138 12/01/2011 405 411 6.0000 R 1 R7 66408920 13.14 0.00 0.00 0.00 418 N CYPRESS DR #B 11/01/2011 1.06 0.00 0.00 0.00 0.00 FRED&LORETTA AYER 0 2.52 0.00 0.00 0.00 418 N CYPRESS DR #B 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 30.49 2141111214 12/01/2011 3109 3234 125.0000 R 5 R9 68099629 273.75 0.00 0.00 0.00 11 WESTWOOD AVE METER #2 11/01/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 0.00 0.00 0.00 0.00 10 WESTWOOD AVE 0000000396 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 302.94 0.00 0.00 577.75 2141120122 12/01/2011 200 203 3.0000 R 1 R7 66408936 6.57 0.00 0.00 0.00 420 N CYPRESS DR #C 11/01/2011 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 12/01/2011 836 861 25.0000 R 2 R4 69046100 73.99 0.00 0.00 0.00 11 SHAY PLACE 11/01/2011 1.06 0.00 0.00 0.00 0.00 SHANE SIMMONS 0 8.00 0.00 0.00 0.00 11 SHAY PLACE 0000000306 0.00 0.00 0.00 -240.88 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -144.06 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 302 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141130167 12/01/2011 307 308 1.0000 R 1 R7 66408952 2.19 0.00 0.00 0.00 420 N CYPRESS DR #D 11/01/2011 1.06 0.00 0.00 0.00 0.00 TATE POSEY 0 1.54 0.00 0.00 0.00 420 N CYPRESS DR #D 0000000735 0.00 0.00 0.00 -45.89 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -27.33 2141140197 12/01/2011 334 341 7.0000 R 2 R7 55477004 15.33 0.00 0.00 0.00 420 N CYPRESS DR #A 11/01/2011 1.06 0.00 0.00 0.00 0.00 LYNN PILLA-RENTER 0 2.72 0.00 0.00 0.00 420 N CYPRESS DR #A 0000000740 0.00 0.00 0.00 81.56 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 114.44 2141150245 12/01/2011 322 324 2.0000 R 1 R7 66408926 4.38 0.00 0.00 0.00 420 N CYPRESS DR #B 11/01/2011 1.06 0.00 0.00 0.00 0.00 GLENN MURPHY-RENTER 0 1.73 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 20.94 2141180134 12/01/2011 215 218 3.0000 R 1 R7 66409169 6.57 0.00 0.00 0.00 422 N CYPRESS DR #C 11/01/2011 1.06 0.00 0.00 0.00 0.00 JEFFREY GLENN MCKINLEY 0 1.93 0.00 0.00 0.00 422 N CYPRESS DR #C 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 23.33 2141190152 12/01/2011 117 118 1.0000 R 1 R7 66409148 2.19 0.00 0.00 0.00 422 N CYPRESS DR #D 11/01/2011 1.06 0.00 0.00 0.00 0.00 THERESA CUSEO 0 1.54 0.00 0.00 0.00 422 N CYPRESS DR #D 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 18.56 2141200185 12/01/2011 104 106 2.0000 R 1 R7 66409157 4.38 0.00 0.00 0.00 422 N CYPRESS DR #A 11/01/2011 1.06 0.00 0.00 0.00 0.00 JAMES III BANIC 0 1.73 0.00 0.00 0.00 422 N CYPRESS DR #A 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.94 2141210120 12/01/2011 363 367 4.0000 R 1 R7 66409189 8.76 0.00 0.00 0.00 422 N CYPRESS DR #B 11/01/2011 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 47.92 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 73.64 2141220213 12/01/2011 228 232 4.0000 R 1 R7 66409171 8.76 0.00 0.00 0.00 424 N CYPRESS DR #C 11/01/2011 1.06 0.00 0.00 0.00 0.00 ROBERT GRESHAM OWNER 0 2.13 0.00 0.00 0.00 424 N CYPRESS DR #C 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 25.72 2141230136 12/01/2011 225 230 5.0000 R 1 R7 66408896 10.95 0.00 0.00 0.00 424 N CYPRESS DR #D 11/01/2011 1.06 0.00 0.00 0.00 0.00 ROBERT GRESHAM 0 2.33 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 28.11 2141240224 12/01/2011 253 257 4.0000 R 1 R7 66409166 8.76 0.00 0.00 0.00 424 N CYPRESS DR #A 11/01/2011 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 12/01/2011 211 213 2.0000 R 1 R7 66409186 4.38 0.00 0.00 0.00 424 N CYPRESS DR #B 11/01/2011 1.06 0.00 0.00 0.00 0.00 LYNDON FOX 0 1.73 0.00 0.00 0.00 424 N CYPRESS DR #B 0000000795 0.00 0.00 0.00 39.86 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 60.80 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 303 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141260112 12/01/2011 335 338 3.0000 R 1 R7 66409154 6.57 0.00 0.00 0.00 426 N CYPRESS DR #C 11/01/2011 1.06 0.00 0.00 0.00 0.00 RANDY J NORMAN 0 1.93 0.00 0.00 0.00 426 N CYPRESS DR #C 0000000800 0.00 0.00 0.00 13.06 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 36.39 2141270271 12/01/2011 224 229 5.0000 R 1 R8 66408930 10.95 0.00 0.00 0.00 426 N CYPRESS DR #D 11/01/2011 1.06 0.00 0.00 0.00 0.00 BRENDA BILODEAU 0 2.33 0.00 0.00 0.00 P.O. BOX 3053 0000000801 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 28.11 2141280214 07/04/2011 153 154 0.0000 R 1 R2 66409185 0.00 0.00 0.00 0.00 426 N CYPRESS DR #A 06/01/2011 0.00 0.00 0.00 0.00 0.00 MALINDA RATLIFF 4 0.00 0.00 0.00 0.00 2875 JUPITER PARK DR.#900 0000000802 0.00 0.00 0.00 50.38 JUPITER FL 33458 RE 14 0.00 0.00 0.00 50.38 2141280224 12/01/2011 174 179 5.0000 R 1 R7 66409185 10.95 0.00 0.00 0.00 426 N CYPRESS DR #A 11/01/2011 1.06 0.00 0.00 0.00 0.00 VALERIE MAYO 0 2.33 0.00 0.00 0.00 426 N CYPRESS DR #A 0000000802 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 28.11 2141290185 12/01/2011 484 491 7.0000 R 1 R7 66409184 15.33 0.00 0.00 0.00 426 N CYPRESS DR #B 11/01/2011 1.06 0.00 0.00 0.00 0.00 HEIDI GADOUA 0 2.72 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 32.88 2141300173 F 11/30/2011 300 313 13.0000 R 1 R7 64876305 29.95 0.00 0.00 0.00 428 N CYPRESS DR #C 11/01/2011 1.06 0.00 0.00 0.00 0.00 ERROL A. BRADLEY 3 4.04 0.00 0.00 0.00 428 N CYPRESS DR #C 0000000804 0.00 0.00 0.00 111.48 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 160.30 2141310284 12/01/2011 64 64 0.0000 R 1 R7 66409149 0.00 0.00 0.00 0.00 428 N CYPRESS DR #D 11/01/2011 1.06 0.00 0.00 0.00 0.00 KATHLYN RICHARDSON 0 1.34 0.00 0.00 0.00 428 N CYPRESS DR #D 0000000806 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 16.17 2141320195 12/01/2011 125 125 0.0000 R 1 R7 66408909 0.00 0.00 0.00 0.00 428 N CYPRESS DR #A 11/02/2011 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 0.00 358.06 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 374.23 2141330127 12/01/2011 93 94 1.0000 R 1 R7 66409170 2.19 0.00 0.00 0.00 428 N CYPRESS DR #B 11/01/2011 1.06 0.00 0.00 0.00 0.00 STEVEN GUMINA 0 1.54 0.00 0.00 0.00 428 N CYPRESS DR #B 0000000808 0.00 0.00 0.00 16.32 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 34.88 2141340154 12/01/2011 16 17 1.0000 R 1 R7 72777710 2.19 0.00 0.00 0.00 435 N CYPRESS DR #C 11/01/2011 1.06 0.00 0.00 0.00 0.00 SHARON ARSENAULT 0 1.54 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 18.56 2141350145 12/01/2011 276 281 5.0000 R 1 R7 66408876 10.95 0.00 0.00 0.00 435 N CYPRESS DR #D 11/01/2011 1.06 0.00 0.00 0.00 0.00 DESIREE VAUGHN 0 2.33 0.00 0.00 0.00 12662 146 PLACE NORTH 0000001038 0.00 0.00 0.00 25.96 PALM BEACH GARDENS FL 33418 RE 14 13.77 0.00 0.00 54.07 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 304 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141360159 12/01/2011 351 357 6.0000 R 1 R7 66409153 13.14 0.00 0.00 0.00 435 N CYPRESS DR #A 11/01/2011 1.06 0.00 0.00 0.00 0.00 TODD A MURPHY 0 2.52 0.00 0.00 0.00 435 N CYPRESS DR #A 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 30.49 2141370132 12/01/2011 205 207 2.0000 R 1 R7 35446988 4.38 0.00 0.00 0.00 435 N CYPRESS DR #B 11/01/2011 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 12/01/2011 169 180 11.0000 R 1 R7 66408901 24.09 0.00 0.00 0.00 433 N CYPRESS DR #C 11/01/2011 1.06 0.00 0.00 0.00 0.00 PATRICK MCDONALD 0 3.51 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 42.43 2141390241 12/01/2011 206 208 2.0000 R 1 R7 66408946 4.38 0.00 0.00 0.00 433 N CYPRESS DR #D 11/01/2011 1.06 0.00 0.00 0.00 0.00 KATHERINE SCHMIDT 0 1.73 0.00 0.00 0.00 433 N CYPRESS DR #D 0000001046 0.00 0.00 0.00 -4.16 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 16.78 2141400128 12/01/2011 237 237 0.0000 R 2 R7 61078450 0.00 0.00 0.00 0.00 433 N CYPRESS DR #A 11/02/2011 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 0.00 416.52 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 432.69 2141410146 12/01/2011 316 318 2.0000 R 1 R9 63113034 4.38 0.00 0.00 0.00 433 N CYPRESS DR #B 11/01/2011 1.06 0.00 0.00 0.00 0.00 ROSEMARIE GAMMARO 0 1.73 0.00 0.00 0.00 433 N CYPRESS DR #B 0000001050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.94 2141420184 12/01/2011 176 179 3.0000 R 1 R7 66408963 6.57 0.00 0.00 0.00 431 N CYPRESS DR #C 11/01/2011 1.06 0.00 0.00 0.00 0.00 HART & RILEY (RENTER) 0 1.93 0.00 0.00 0.00 431 N CYPRESS DR #C 0000001052 0.00 0.00 0.00 89.90 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 113.23 2141430177 12/01/2011 336 341 5.0000 R 1 R7 66408962 10.95 0.00 0.00 0.00 431 N CYPRESS DR #D 11/01/2011 1.06 0.00 0.00 0.00 0.00 ETHEL ROBINSON 0 2.33 0.00 0.00 0.00 431 N CYPRESS DR #D 0000001054 0.00 0.00 0.00 30.57 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 58.68 2141440143 12/01/2011 279 282 3.0000 R 1 R7 66408957 6.57 0.00 0.00 0.00 431 N CYPRESS DR #A 11/01/2011 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 12/01/2011 157 157 0.0000 R 1 R7 66408932 0.00 0.00 0.00 0.00 431 N CYPRESS DR #B 11/02/2011 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 0.00 336.93 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 353.10 2141460127 12/01/2011 349 352 3.0000 R 1 R7 66409150 6.57 0.00 0.00 0.00 429 N CYPRESS DR #C 11/01/2011 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 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 305 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141470208 12/01/2011 434 439 5.0000 R 1 R7 66409159 10.95 0.00 0.00 0.00 429 N CYPRESS DR #D 11/01/2011 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 58.78 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 86.89 2141480189 12/01/2011 393 397 4.0000 R 1 R7 66408871 8.76 0.00 0.00 0.00 429 N CYPRESS DR #A 11/01/2011 1.06 0.00 0.00 0.00 0.00 SCOTT CHIARVALLOTI 0 2.13 0.00 0.00 0.00 429 N CYPRESS DR #A 0000001064 0.00 0.00 0.00 28.37 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 54.09 2141490226 12/01/2011 265 267 2.0000 R 1 R7 66408931 4.38 0.00 0.00 0.00 429 N CYPRESS DR #B 11/01/2011 1.06 0.00 0.00 0.00 0.00 JOANNE M. TALABAC 0 0.00 0.00 0.00 0.00 429 N CYPRESS DR #B 0000001066 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 19.21 2141510186 12/01/2011 208 211 3.0000 R 1 R7 66408915 6.57 0.00 0.00 0.00 427 N CYPRESS DR #1 11/01/2011 1.06 0.00 0.00 0.00 0.00 MARY TRAN 0 1.93 0.00 0.00 0.00 427 N CYPRESS DR #1 0000001068 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 23.33 2141520165 12/01/2011 245 251 6.0000 R 1 R7 66409188 13.14 0.00 0.00 0.00 427 N CYPRESS DR #2 11/01/2011 1.06 0.00 0.00 0.00 0.00 JUAN TOLEDO RENTER 0 2.52 0.00 0.00 0.00 427 N CYPRESS DR #2 0000001070 0.00 0.00 0.00 56.73 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 87.22 2141530186 12/01/2011 160 162 2.0000 R 1 R7 64373345 4.38 0.00 0.00 0.00 427 N CYPRESS DR #3 11/01/2011 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 21.13 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 42.07 2141540165 12/01/2011 193 196 3.0000 R 1 R7 36319296 6.57 0.00 0.00 0.00 427 N CYPRESS DR #4 11/01/2011 1.06 0.00 0.00 0.00 0.00 JASON MCALLISTER-RENTER 0 1.93 0.00 0.00 0.00 427 N CYPRESS DR #4 0000001074 0.00 0.00 0.00 57.76 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 81.09 2141550170 12/01/2011 272 279 7.0000 R 1 R7 66408919 15.33 0.00 0.00 0.00 425 N CYPRESS DR #5 11/01/2011 1.06 0.00 0.00 0.00 0.00 ROBERTO MORALES RENTER 0 2.72 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 32.88 2141560150 12/01/2011 126 135 9.0000 R 1 R7 66408947 19.71 0.00 0.00 0.00 425 N CYPRESS DR #6 11/01/2011 1.06 0.00 0.00 0.00 0.00 CHRISTINE BROWN (RENTER) 0 3.11 0.00 0.00 0.00 425 N CYPRESS DR #6 0000001078 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 37.65 2141570195 12/01/2011 159 160 1.0000 R 1 R7 66408967 2.19 0.00 0.00 0.00 425 N CYPRESS DR #7 11/01/2011 1.06 0.00 0.00 0.00 0.00 JON MCINTYRE 0 1.54 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 18.56 2141580175 12/01/2011 349 352 3.0000 R 1 R7 66408945 6.57 0.00 0.00 0.00 425 N CYPRESS DR #8 11/01/2011 1.06 0.00 0.00 0.00 0.00 LAURILEE JACOBS 0 1.93 0.00 0.00 0.00 425 N CYPRESS DR #8 0000001082 0.00 0.00 0.00 67.61 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 90.94 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 306 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141580289 12/01/2011 212 222 10.0000 R 1 R7 66408866 21.90 0.00 0.00 0.00 423 N CYPRESS DR #9 11/01/2011 1.06 0.00 0.00 0.00 0.00 RICO ADONA (RENTER) 0 3.31 0.00 0.00 0.00 423 N CYPRESS DR #9 0000001084 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 40.04 2141590141 12/01/2011 109 111 2.0000 R 1 R7 66408961 4.38 0.00 0.00 0.00 423 N CYPRESS DR #10 11/01/2011 1.06 0.00 0.00 0.00 0.00 BRUCE GREEN 0 1.73 0.00 0.00 0.00 423 N CYPRESS DR #10 0000001086 0.00 0.00 0.00 21.13 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 42.07 2141600146 12/01/2011 191 194 3.0000 R 1 R7 66408953 6.57 0.00 0.00 0.00 423 N CYPRESS DR #11 11/01/2011 1.06 0.00 0.00 0.00 0.00 LETICIA SWARTWOUT 0 1.93 0.00 0.00 0.00 423 N CYPRESS DR #11 0000001088 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 23.33 2141610162 12/01/2011 194 196 2.0000 R 1 R7 66408938 4.38 0.00 0.00 0.00 423 N CYPRESS DR #12 11/01/2011 1.06 0.00 0.00 0.00 0.00 FRANK ECKLES REALTOR 0 1.73 0.00 0.00 0.00 423 N CYPRESS DR #12 0000001090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.94 2141610300 12/01/2011 450 455 5.0000 R 1 R7 64876288 10.95 0.00 0.00 0.00 421 N CYPRESS DR #13 11/01/2011 1.06 0.00 0.00 0.00 0.00 CZR INC. 0 2.33 0.00 0.00 0.00 2151 A1A SOUTH STE#2000 0000001092 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 14 13.77 0.00 0.00 28.11 2141620141 12/01/2011 181 183 2.0000 R 1 R7 66408956 4.38 0.00 0.00 0.00 421 N CYPRESS DR #14 11/01/2011 1.06 0.00 0.00 0.00 0.00 MARY THAYSEN 0 1.73 0.00 0.00 0.00 P.O. BOX 3172 0000001094 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.94 2141630117 12/01/2011 76 77 1.0000 R 1 R7 66409187 2.19 0.00 0.00 0.00 421 N CYPRESS DR #15 11/01/2011 1.06 0.00 0.00 0.00 0.00 CAROL B ZAUGG 0 1.54 0.00 0.00 0.00 421 N CYPRESS DR #15 0000001096 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 18.56 2141640188 12/01/2011 272 275 3.0000 R 1 R7 66409155 6.57 0.00 0.00 0.00 421 N CYPRESS DR #16 11/01/2011 1.06 0.00 0.00 0.00 0.00 ANDREA BRAUER (RENTER) 0 1.93 0.00 0.00 0.00 421 N CYPRESS DR #16 0000001098 0.00 0.00 0.00 -0.32 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 23.01 2141650200 12/01/2011 133 135 2.0000 R 1 R7 66408885 4.38 0.00 0.00 0.00 419 N CYPRESS DR #18F 11/01/2011 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 21.13 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 42.07 2141660202 12/01/2011 159 162 3.0000 R 1 R7 66408884 6.57 0.00 0.00 0.00 419 N CYPRESS DR #17F 11/01/2011 1.06 0.00 0.00 0.00 0.00 CHRISTINE CORBITT (RENTER) 0 1.93 0.00 0.00 0.00 419 N CYPRESS DR #17F 0000001102 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 23.33 2141670122 12/01/2011 240 245 5.0000 R 1 R7 66408893 10.95 0.00 0.00 0.00 419 N CYPRESS DR #16F 11/01/2011 1.06 0.00 0.00 0.00 0.00 STEVE MANOS 0 2.33 0.00 0.00 0.00 419 N CYPRESS DR #16F 0000001104 0.00 0.00 0.00 -32.13 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -4.02 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 307 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141680143 12/01/2011 165 168 3.0000 R 1 R7 66408894 6.57 0.00 0.00 0.00 419 N CYPRESS DR #15F 11/01/2011 1.06 0.00 0.00 0.00 0.00 THEODORE THOMPSON 0 1.93 0.00 0.00 0.00 419 N CYPRESS DR #15F 0000001106 0.00 0.00 0.00 -93.34 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -70.01 2141690159 12/01/2011 216 219 3.0000 R 1 R7 66409555 6.57 0.00 0.00 0.00 419 N CYPRESS DR #14F 11/01/2011 1.06 0.00 0.00 0.00 0.00 CHRISTIAN CATES 0 1.93 0.00 0.00 0.00 419 N CYPRESS DR #14F 0000001108 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 23.33 2141700149 12/01/2011 247 250 3.0000 R 1 R7 66409158 6.57 0.00 0.00 0.00 417 N CYPRESS DR #13E 11/01/2011 1.06 0.00 0.00 0.00 0.00 JESSICA&DANIEL WIGGINS (RENT) 0 1.93 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 23.33 2141710200 12/01/2011 183 187 4.0000 R 1 R7 66409551 8.76 0.00 0.00 0.00 417 N CYPRESS DR #12E 11/01/2011 1.06 0.00 0.00 0.00 0.00 RONALD&BETTY ELIZABETH NIXON 0 2.13 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 25.72 2141720184 12/01/2011 214 218 4.0000 R 1 R7 66409201 8.76 0.00 0.00 0.00 417 N CYPRESS DR #11E 11/01/2011 1.06 0.00 0.00 0.00 0.00 KIMBERLY BONUVENTO 0 2.13 0.00 0.00 0.00 417 N CYPRESS DR #11E 0000001114 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 25.72 2141730178 12/01/2011 140 143 3.0000 R 1 R7 66408882 6.57 0.00 0.00 0.00 417 N CYPRESS DR #10E 11/01/2011 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 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 23.33 2141740212 12/01/2011 181 182 1.0000 R 1 R7 66408889 2.19 0.00 0.00 0.00 415 N CYPRESS DR #9E 11/01/2011 1.06 0.00 0.00 0.00 0.00 BILLY BAUER (RENTER) 0 1.54 0.00 0.00 0.00 415 N CYPRESS DR #9E 0000001118 0.00 0.00 0.00 18.50 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 37.06 2141750229 12/01/2011 124 126 2.0000 R 1 R7 66408881 4.38 0.00 0.00 0.00 415 N CYPRESS DR #8E 11/01/2011 1.06 0.00 0.00 0.00 0.00 REBECCHA BEASLEY 0 1.73 0.00 0.00 0.00 415 N CYPRESS DR #8E 0000001120 0.00 0.00 0.00 -0.53 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.41 2141760238 12/01/2011 328 333 5.0000 R 1 R7 66409198 10.95 0.00 0.00 0.00 415 N CYPRESS DR #7E 11/01/2011 1.06 0.00 0.00 0.00 0.00 DAVID COOPER 0 2.33 0.00 0.00 0.00 415 N CYPRESS DR #7E 0000001125 0.00 0.00 0.00 25.96 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 54.07 2141770141 12/01/2011 185 187 2.0000 R 1 R7 66409550 4.38 0.00 0.00 0.00 415 N CYPRESS DR #6E 11/01/2011 1.06 0.00 0.00 0.00 0.00 TRACY O'DANIELL OWNER 0 1.73 0.00 0.00 0.00 415 N CYPRESS DR #6E 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.94 2141780230 12/01/2011 294 297 3.0000 R 1 R7 66409196 6.57 0.00 0.00 0.00 413 N CYPRESS DR #5D 11/01/2011 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 -49.76 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -26.43 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 308 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141790174 12/01/2011 233 237 4.0000 R 1 R7 66409197 8.76 0.00 0.00 0.00 413 N CYPRESS DR #4D 11/01/2011 1.06 0.00 0.00 0.00 0.00 BRENDA BROOKS 0 2.13 0.00 0.00 0.00 413 N CYPRESS DR #4D 0000001140 0.00 0.00 0.00 20.15 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 45.87 2141800196 12/01/2011 249 256 7.0000 R 1 R7 66408886 15.33 0.00 0.00 0.00 413 N CYPRESS DR #3D 11/01/2011 1.06 0.00 0.00 0.00 0.00 ADRIENNE CARON 0 2.72 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 32.88 2141810166 12/01/2011 398 400 2.0000 R 1 R7 66408887 4.38 0.00 0.00 0.00 413 N CYPRESS DR #2D 11/01/2011 1.06 0.00 0.00 0.00 0.00 SHIRLEY YATES-SINGER 0 1.73 0.00 0.00 0.00 413 N CYPRESS DR #2D 0000001150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.94 2141820168 12/01/2011 181 184 3.0000 R 1 R7 66409553 6.57 0.00 0.00 0.00 413 N CYPRESS DR #1D 11/01/2011 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 12/01/2011 272 275 3.0000 R 1 R7 66408888 6.57 0.00 0.00 0.00 411 N CYPRESS DR #15C 11/01/2011 1.06 0.00 0.00 0.00 0.00 JACQUELINE MULLINS 0 1.93 0.00 0.00 0.00 141 E RIVERSIDE DR #36 0000001160 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 14 13.77 0.00 0.00 23.33 2141840167 12/01/2011 49 50 1.0000 R 1 R7 66409200 2.19 0.00 0.00 0.00 411 N CYPRESS DR #14C 11/01/2011 1.06 0.00 0.00 0.00 0.00 SANDRINE SOBEL 0 1.54 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 18.56 2141850140 12/01/2011 185 200 15.0000 R 1 R7 66408878 37.29 0.00 0.00 0.00 411 N CYPRESS DR #13C 11/01/2011 1.06 0.00 0.00 0.00 0.00 JENNIFER LOPEZ 0 4.70 0.00 0.00 0.00 411 N CYPRESS DR #13C 0000001170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 56.82 2141860153 12/01/2011 219 223 4.0000 R 1 R7 66409120 8.76 0.00 0.00 0.00 411 N CYPRESS DR #12C 11/01/2011 1.06 0.00 0.00 0.00 0.00 GILBERTO GONZALEZ 0 2.13 0.00 0.00 0.00 411 N CYPRESS DR #12C 0000001175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 25.72 2141870173 12/01/2011 188 190 2.0000 R 1 R7 66409137 4.38 0.00 0.00 0.00 411 N CYPRESS DR #11C 11/01/2011 1.06 0.00 0.00 0.00 0.00 DOMINICK DEFRANK 0 1.73 0.00 0.00 0.00 411 N CYPRESS DR #11C 0000001180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.94 2141880110 12/01/2011 5 5 0.0000 R 3 R7 2246809800 0.00 0.00 0.00 0.00 407 N CYPRESS DR-(R.C. ONLY) 11/01/2011 1.06 0.00 0.00 0.00 0.00 WENDIMERE CONDO. ASSOC. 0 0.98 0.00 0.00 0.00 PO BOX 4323 0000001185 0.00 0.00 9.75 0.00 TEQUESTA FL 33469 CO 14 0.00 0.00 0.00 11.79 2141890131 12/01/2011 192 196 4.0000 R 1 R7 66409141 8.76 0.00 0.00 0.00 409 N CYPRESS DR #10B 11/01/2011 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 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 309 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141900140 12/01/2011 195 196 1.0000 R 1 R7 66409132 2.19 0.00 0.00 0.00 409 N CYPRESS DR #9B 11/01/2011 1.06 0.00 0.00 0.00 0.00 KIMBERLY FIELD 0 1.54 0.00 0.00 0.00 409 N CYPRESS DR #9B 0000001195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 18.56 2141910130 12/01/2011 122 122 0.0000 R 1 R7 66409181 0.00 0.00 0.00 0.00 409 N CYPRESS DR #8B 11/01/2011 1.06 0.00 0.00 0.00 0.00 THOMAS G. DEGRIPPO 0 1.34 0.00 0.00 0.00 66 DRYHILL ROAD 0000001200 0.00 0.00 0.00 -199.06 NORWALK CT 06851 RE 14 13.77 0.00 0.00 -182.89 2141920127 12/01/2011 66 68 2.0000 R 1 R7 66409121 4.38 0.00 0.00 0.00 409 N CYPRESS DR #7B 11/01/2011 1.06 0.00 0.00 0.00 0.00 CHARLES O'DONNELL 0 1.73 0.00 0.00 0.00 409 N CYPRESS DR #7B 0000001205 0.00 0.00 0.00 39.86 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 60.80 2141930138 12/01/2011 343 346 3.0000 R 1 R7 66409136 6.57 0.00 0.00 0.00 409 N CYPRESS DR #6B 11/01/2011 1.06 0.00 0.00 0.00 0.00 KATHY GREENE 0 1.93 0.00 0.00 0.00 409 N CYPRESS DR #6B 0000001210 0.00 0.00 0.00 25.96 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 49.29 2141940128 12/01/2011 234 239 5.0000 R 1 R7 66409118 10.95 0.00 0.00 0.00 407 N CYPRESS DR #5 11/01/2011 1.06 0.00 0.00 0.00 0.00 RONALD BARNES 0 2.33 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 28.11 2141950135 12/01/2011 358 364 6.0000 R 1 R7 66409173 13.14 0.00 0.00 0.00 407 N CYPRESS DR #4A 11/01/2011 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 30.77 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 61.26 2141960152 12/01/2011 161 163 2.0000 R 1 R7 66409172 4.38 0.00 0.00 0.00 407 N CYPRESS DR #3A 11/01/2011 1.06 0.00 0.00 0.00 0.00 HEATHER SAIEG 0 1.73 0.00 0.00 0.00 407 N CYPRESS DR #3A 0000001225 0.00 0.00 0.00 -2.56 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 18.38 2141970193 12/01/2011 171 173 2.0000 R 1 R7 66409135 4.38 0.00 0.00 0.00 407 N CYPRESS DR #2A 11/01/2011 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 12/01/2011 333 336 3.0000 R 1 R7 36482779 6.57 0.00 0.00 0.00 407 N CYPRESS DR #1A 11/01/2011 1.06 0.00 0.00 0.00 0.00 AUSTIN ROBINSON (RENTER) 0 1.93 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 23.33 2141990116 12/01/2011 2096 2140 44.0000 R 5 R1 1464382000 96.36 0.00 0.00 0.00 405 N CYPRESS DR #10 11/01/2011 1.06 0.00 0.00 0.00 0.00 ALMONT VILLAS 0 21.16 0.00 0.00 0.00 22 STIRLING LANE 0000001240 0.00 0.00 0.00 0.00 WAYNE NJ 07470 RE 14 137.70 0.00 0.00 256.28 2142000122 12/01/2011 1802 1841 39.0000 R 1 R7 66409161 143.85 0.00 0.00 0.00 399 N CYPRESS DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 GARY ROBINSON 0 14.29 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 0.00 172.97 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 310 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142010160 12/01/2011 139 141 2.0000 R 3 R7 45684781 4.38 0.00 0.00 0.00 307 TEQUESTA DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 SPACKLER LLC 0 3.58 0.00 0.00 0.00 307 TEQUESTA DR 0000001255 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 CO 14 34.38 0.00 0.00 43.03 2142020119 12/01/2011 14444 14470 26.0000 R 1 R3 46178086 56.94 0.00 0.00 0.00 91 WILLOW RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 BLAIR HOUSE 0 21.33 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 0.00 258.34 2142030154 12/01/2011 331 335 4.0000 R 2 R7 58608950 8.76 0.00 0.00 0.00 83 WILLOW RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 JO AN HUFFMAN 0 2.13 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 25.72 2142040113 12/01/2011 579 581 2.0000 R 1 R7 66409180 4.38 0.00 0.00 0.00 79 WILLOW RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 PHYLLIS M. FOLEY 0 1.73 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 20.94 2142050140 12/01/2011 560 564 4.0000 R 1 R7 66409140 8.76 0.00 0.00 0.00 75 WILLOW RD 11/07/2011 1.06 0.00 0.00 0.00 0.00 SUZANNE CAROL PARK 0 2.13 0.00 0.00 0.00 75 WILLOW RD 0000001280 0.00 0.00 0.00 56.74 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 82.46 2142060124 12/01/2011 416 420 4.0000 R 1 R7 66409123 8.76 0.00 0.00 0.00 71 WILLOW RD 11/07/2011 1.06 0.00 0.00 0.00 0.00 CHRIS STRAND 0 2.13 0.00 0.00 0.00 71 WILLOW RD 0000001285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 25.72 2142070114 12/01/2011 249 252 3.0000 R 1 R7 66409162 6.57 0.00 0.00 0.00 69 WILLOW RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 PALMA PESCITELLI 0 1.93 0.00 0.00 0.00 69 WILLOW RD 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 23.33 2142080111 12/01/2011 395 401 6.0000 R 1 R7 66409552 13.14 0.00 0.00 0.00 67 WILLOW RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 CATHERINE KANIA 0 2.52 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 30.49 2142090135 12/01/2011 443 448 5.0000 R 2 R7 50815721 10.95 0.00 0.00 0.00 65 WILLOW RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 KATHRYN ARMOUR 0 2.33 0.00 0.00 0.00 65 WILLOW RD 0000001300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 28.11 2142100121 12/01/2011 348 353 5.0000 R 1 R7 38324053 10.95 0.00 0.00 0.00 63 WILLOW RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 NICHOLAS YARDICH 0 2.33 0.00 0.00 0.00 63 WILLOW RD 0000001305 0.00 0.00 0.00 -6.41 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 21.70 2142110128 12/01/2011 784 791 7.0000 R 1 R7 66409119 15.33 0.00 0.00 0.00 61 WILLOW RD 11/01/2011 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 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 311 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142120155 12/01/2011 662 666 4.0000 R 1 R7 66409117 8.76 0.00 0.00 0.00 59 WILLOW RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 PETER K. PITULA JR. 0 2.13 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 25.72 2142130149 12/01/2011 416 418 2.0000 R 1 R7 66409113 4.38 0.00 0.00 0.00 57 WILLOW RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 BOB VOELKER 0 1.73 0.00 0.00 0.00 57 WILLOW RD 0000001320 0.00 0.00 0.00 44.68 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 65.62 2142140129 12/01/2011 623 637 14.0000 R 1 R7 66409164 33.62 0.00 0.00 0.00 55 WILLOW RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 PAUL OTOWCHITS 0 4.37 0.00 0.00 0.00 55 WILLOW RD 0000001325 0.00 0.00 0.00 -0.34 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 52.48 2142150157 12/01/2011 600 607 7.0000 R 1 R7 66409178 15.33 0.00 0.00 0.00 53 WILLOW RD 11/01/2011 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 12/01/2011 523 537 14.0000 R 2 R8 67406573 33.62 0.00 0.00 0.00 51 WILLOW RD 11/01/2011 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 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 52.82 2142170113 12/01/2011 334 340 6.0000 R 1 R7 66409179 13.14 0.00 0.00 0.00 49 WILLOW RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 LORI MARIE LAYTON 0 2.52 0.00 0.00 0.00 49 WILLOW RD 0000001340 0.00 0.00 0.00 20.91 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 51.40 2142180127 12/01/2011 617 630 13.0000 R 1 R7 66409122 29.95 0.00 0.00 0.00 47 WILLOW RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 DANIEL GANZEL 0 4.04 0.00 0.00 0.00 47 WILLOW RD 0000001345 0.00 0.00 0.00 42.82 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 91.64 2142190144 12/01/2011 567 567 0.0000 R 1 R7 66409131 0.00 0.00 0.00 0.00 45 WILLOW RD 11/02/2011 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 0.00 126.90 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 143.07 2142200164 12/01/2011 593 598 5.0000 R 1 R9 64876320 10.95 0.00 0.00 0.00 43 WILLOW RD 11/01/2011 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 12/01/2011 919 942 23.0000 R 2 R7 67406574 66.65 0.00 0.00 0.00 41 WILLOW RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 EVELYN GRACE WAY 0 7.34 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 88.82 2142220127 12/01/2011 932 940 8.0000 R 1 R7 66409163 17.52 0.00 0.00 0.00 39 WILLOW RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 LESLIE STOCKTON 0 2.92 0.00 0.00 0.00 39 WILLOW RD 0000001365 0.00 0.00 0.00 137.45 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 172.72 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 312 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142230131 12/01/2011 359 362 3.0000 R 1 R7 26071174 6.57 0.00 0.00 0.00 37 WILLOW RD 11/01/2011 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 23.55 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 46.88 2142240111 12/01/2011 710 717 7.0000 R 1 R9 64289167 15.33 0.00 0.00 0.00 35 WILLOW RD 11/01/2011 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 12/01/2011 209 211 2.0000 R 1 R7 66408906 4.38 0.00 0.00 0.00 33 WILLOW RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 A DAVID FIEBIG 0 1.73 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 20.94 2142260115 12/01/2011 1266 1279 13.0000 R 1 R7 64876278 29.95 0.00 0.00 0.00 46 WILLOW RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 CHRIST THE KING CHURCH 0 0.00 0.00 0.00 0.00 46 WILLOW RD 0000001385 0.00 0.00 0.00 88.99 TEQUESTA FL 33469 CO 14 13.77 0.00 0.00 133.77 2142270146 12/01/2011 509 512 3.0000 R 1 R7 66409182 6.57 0.00 0.00 0.00 52 AZALEA CIR 11/01/2011 1.06 0.00 0.00 0.00 0.00 RAYMOND WAGNER III 0 1.93 0.00 0.00 0.00 52 AZALEA CIR 0000001390 0.00 0.00 0.00 2.75 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 26.08 2142280126 12/01/2011 294 298 4.0000 R 1 R7 66409115 8.76 0.00 0.00 0.00 59 AZALEA CIR 11/01/2011 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 25.96 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 51.68 2142290178 12/01/2011 297 311 14.0000 R 1 R7 66409114 33.62 0.00 0.00 0.00 63 AZALEA CIR 11/01/2011 1.06 0.00 0.00 0.00 0.00 LYNNE UNGERBUEHLER 0 4.37 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 52.82 2142300136 12/01/2011 408 414 6.0000 R 1 R7 66409133 13.14 0.00 0.00 0.00 67 AZALEA CIR 11/01/2011 1.06 0.00 0.00 0.00 0.00 LORIE MERLINO 0 2.52 0.00 0.00 0.00 67 AZALEA CIR 0000001405 0.00 0.00 0.00 40.15 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 70.64 2142310153 12/01/2011 253 257 4.0000 R 1 R7 66409176 8.76 0.00 0.00 0.00 71 AZALEA CIR 11/01/2011 1.06 0.00 0.00 0.00 0.00 JANICE FENWICK 0 2.13 0.00 0.00 0.00 71 AZALEA CIR 0000001410 0.00 0.00 0.00 -30.41 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -4.69 2142320136 12/01/2011 469 475 6.0000 R 1 R7 66408895 13.14 0.00 0.00 0.00 72 AZALEA CIR 11/01/2011 1.06 0.00 0.00 0.00 0.00 THOMAS MCCRUDDEN 0 2.52 0.00 0.00 0.00 72 AZALEA CIR 0000001415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 30.49 2142330164 12/01/2011 137 140 3.0000 R 2 R7 48480916 6.57 0.00 0.00 0.00 68 AZALEA CIR 11/01/2011 1.06 0.00 0.00 0.00 0.00 BARBARA WEAVER 0 1.93 0.00 0.00 0.00 124 TONNEY PENNA DR 0000001420 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 14 13.77 0.00 0.00 23.33 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 313 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142340110 12/01/2011 266 273 7.0000 R 1 R7 56409134 15.33 0.00 0.00 0.00 64 AZALEA CIR 11/01/2011 1.06 0.00 0.00 0.00 0.00 BABARA GIGNAC 0 2.72 0.00 0.00 0.00 64 AZALEA CIR 0000001425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 32.88 2142350124 12/01/2011 418 428 10.0000 R 1 R7 66409165 21.90 0.00 0.00 0.00 60 AZALEA CIR 11/01/2011 1.06 0.00 0.00 0.00 0.00 MARIANNE YOST 0 3.31 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 40.04 2142360114 12/01/2011 870 879 9.0000 R 1 R7 66408860 19.71 0.00 0.00 0.00 56 AZALEA CIR 11/01/2011 1.06 0.00 0.00 0.00 0.00 CHARLES M EVANS 0 3.11 0.00 0.00 0.00 56 AZALEA CIR 0000001435 0.00 0.00 0.00 -11.19 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 26.46 2142370138 12/01/2011 1882 1911 29.0000 R 2 R7 48180966 93.95 0.00 0.00 0.00 60 CAMELIA CIR 11/01/2011 1.06 0.00 0.00 0.00 0.00 JON POWERS 0 9.80 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 0.00 118.58 2142380118 12/01/2011 459 460 1.0000 R 2 R7 56259659 2.19 0.00 0.00 0.00 65 CAMELIA CIR 11/01/2011 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 12/01/2011 1610 1623 13.0000 R 2 R7 51670753 29.95 0.00 0.00 0.00 69 CAMELIA CIR 11/01/2011 1.06 0.00 0.00 0.00 0.00 MARK H YOUNG 0 4.04 0.00 0.00 0.00 69 CAMELIA CIR 0000001450 0.00 0.00 0.00 45.24 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 94.06 2142400135 12/01/2011 195 207 12.0000 R 2 R9 64289164 26.28 0.00 0.00 0.00 73 CAMELIA CIR 11/01/2011 1.06 0.00 0.00 0.00 0.00 NELLY PALAGE 0 3.71 0.00 0.00 0.00 73 CAMELIA CIR 0000001455 0.00 0.00 0.00 66.36 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 111.18 2142410118 12/01/2011 138 143 5.0000 R 2 R8 69512225 10.95 0.00 0.00 0.00 77 CAMELIA CIR 11/01/2011 1.06 0.00 0.00 0.00 0.00 HAROLD HUTCHINSON 0 2.33 0.00 0.00 0.00 77 CAMELIA CIR 0000001460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 28.11 2142420115 12/01/2011 1352 1380 28.0000 R 1 R7 66409116 88.96 0.00 0.00 0.00 81 CAMELIA CIR 11/01/2011 1.06 0.00 0.00 0.00 0.00 PAUL PIPOLY 0 9.35 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 0.00 113.14 2142430139 12/01/2011 476 482 6.0000 R 1 R9 64876321 13.14 0.00 0.00 0.00 84 CAMELIA CIR 11/01/2011 1.06 0.00 0.00 0.00 0.00 STEPHEN VIADA 0 2.52 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 30.49 2142440143 12/01/2011 1225 1241 16.0000 R 1 R7 66408862 40.96 0.00 0.00 0.00 80 CAMELIA CIR 11/01/2011 1.06 0.00 0.00 0.00 0.00 BRANDON GALLO 0 5.03 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 60.82 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 314 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142450143 12/01/2011 1006 1025 19.0000 R 2 R9 64876340 51.97 0.00 0.00 0.00 76 CAMELIA CIR 11/01/2011 1.06 0.00 0.00 0.00 0.00 DARREN MEEK 0 6.02 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 72.82 2142460113 12/01/2011 950 969 19.0000 R 1 R7 66409167 51.97 0.00 0.00 0.00 72 CAMELIA CIR 11/01/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM PLANK 0 6.02 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 72.82 2142470137 12/01/2011 1266 1278 12.0000 R 1 R7 66408861 26.28 0.00 0.00 0.00 68 CAMELIA CIR 11/01/2011 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 0.00 323.47 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 368.29 2142480154 12/01/2011 427 432 5.0000 R 1 R7 66408891 10.95 0.00 0.00 0.00 64 WILLOW RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 LORI GIGANTE 0 2.33 0.00 0.00 0.00 64 WILLOW RD 0000001495 0.00 0.00 0.00 -62.21 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -34.10 2142490121 12/01/2011 106 107 1.0000 R 1 R7 66408892 2.19 0.00 0.00 0.00 68 WILLOW RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 SILVERIO D'ARCO 0 1.54 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 18.56 2142500137 12/01/2011 171 172 1.0000 R 1 R7 66408994 2.19 0.00 0.00 0.00 70 WILLOW RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 SHEILA BARNES 0 1.54 0.00 0.00 0.00 70 WILLOW RD 0000001505 0.00 0.00 0.00 21.13 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 39.69 2142510117 12/01/2011 158 159 1.0000 R 1 R7 66408838 2.19 0.00 0.00 0.00 75 HOLLY CIR 11/01/2011 1.06 0.00 0.00 0.00 0.00 ROBERT B LUDWIG 0 1.54 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 18.56 2142520131 12/01/2011 1439 1446 7.0000 R 1 R7 66408840 15.33 0.00 0.00 0.00 77 HOLLY CIR 11/01/2011 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 -10.53 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 22.35 2142530121 12/01/2011 271 274 3.0000 R 2 R7 47665973 6.57 0.00 0.00 0.00 79 HOLLY CIR 11/01/2011 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 23.55 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 46.88 2142540118 12/01/2011 239 241 2.0000 R 1 R7 66408858 4.38 0.00 0.00 0.00 78 HOLLY CIR 11/01/2011 1.06 0.00 0.00 0.00 0.00 JAMES R TIMMER JR 0 1.73 0.00 0.00 0.00 78 HOLLY CIR 0000001525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.94 2142550131 12/01/2011 268 275 7.0000 R 1 R7 66408824 15.33 0.00 0.00 0.00 76 HOLLY CIR 11/01/2011 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 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 315 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142560150 12/01/2011 560 572 12.0000 R 1 R7 66408864 26.28 0.00 0.00 0.00 72 WILLOW RD 11/01/2011 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 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 44.82 2142570146 12/01/2011 423 429 6.0000 R 1 R7 66408836 13.14 0.00 0.00 0.00 76 WILLOW RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL GRACEFFA OWNER 0 2.52 0.00 0.00 0.00 76 WILLOW RD 0000001540 0.00 0.00 0.00 29.64 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 60.13 2142580130 12/01/2011 763 765 2.0000 R 1 R7 66408839 4.38 0.00 0.00 0.00 80 WILLOW RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 ROBERT MILLER 0 1.73 0.00 0.00 0.00 80 WILLOW RD 0000001545 0.00 0.00 0.00 56.73 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 77.67 2142590113 12/01/2011 3473 3540 67.0000 R 5 R9 68099627 321.64 0.00 0.00 0.00 331 TEQUESTA DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 BLAIR HOUSE ASSOC. INC. 0 38.95 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 0.00 471.69 2142610116 12/01/2011 6742 6851 109.0000 R 5 R9 68099626 238.71 0.00 0.00 0.00 331 TEQUESTA DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 BLAIR HOUSE ASSOC. INC. 0 66.19 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 0.00 801.68 2143000118 12/01/2011 442 456 14.0000 R 1 R7 66408857 33.62 0.00 0.00 0.00 CYPRESS RIDGE 11/01/2011 1.06 0.00 0.00 0.00 0.00 CYPRESS RIDGE H.O.A. 0 4.37 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 52.82 2143050161 12/01/2011 290 297 7.0000 R 1 R7 66408847 15.33 0.00 0.00 0.00 500 N CYPRESS DR 11/01/2011 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 12/01/2011 131 133 2.0000 R 1 R7 66408831 4.38 0.00 0.00 0.00 530 N CYPRESS DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 KAREN DAWSON 0 1.73 0.00 0.00 0.00 530 N CYPRESS DR 0000000815 0.00 0.00 0.00 2.34 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 23.28 2143070191 12/01/2011 210 212 2.0000 R 1 R8 66408832 4.38 0.00 0.00 0.00 536 N CYPRESS DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 NANCY POLITES 0 1.73 0.00 0.00 0.00 536 N CYPRESS DR 0000000816 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.94 2143080134 12/01/2011 650 655 5.0000 R 2 R7 60716053 10.95 0.00 0.00 0.00 542 N CYPRESS DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 SARA SCHAEFFER 0 2.33 0.00 0.00 0.00 542 N CYPRESS DR 0000000817 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 28.11 2143090138 12/01/2011 1376 1402 26.0000 R 2 R7 48180953 78.98 0.00 0.00 0.00 548 N CYPRESS DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 RICHARD MOSELEY 0 8.45 0.00 0.00 0.00 548 N CYPRESS DR 0000000818 0.00 0.00 0.00 0.20 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 102.46 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 316 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2143110121 12/01/2011 1224 1248 24.0000 R 2 R7 48180949 70.32 0.00 0.00 0.00 560 N CYPRESS DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 STEPHEN K HOFGREN 0 7.67 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 92.82 2143120140 12/01/2011 1044 1057 13.0000 R 2 R7 51670803 29.95 0.00 0.00 0.00 566 N CYPRESS DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 WENDY PAIGE 0 4.04 0.00 0.00 0.00 566 N CYPRESS DR 0000000821 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 48.82 2143130125 12/01/2011 1078 1091 13.0000 R 2 R7 56239668 29.95 0.00 0.00 0.00 584 N CYPRESS DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 JANICE BRIMBLE 0 4.04 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 48.82 2143180120 12/01/2011 565 574 9.0000 R 2 R7 56239655 19.71 0.00 0.00 0.00 602 N CYPRESS DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 ROGER DROLET 0 3.11 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 37.65 2143184141 12/01/2011 1649 1667 18.0000 R 1 R3 36611946 48.30 0.00 0.00 0.00 N CYPRESS DR-COMMON AREA** 11/01/2011 1.06 0.00 0.00 0.00 0.00 CYPRESS RIDGE HOMEOWNERS ASSOC 0 5.69 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 68.82 2143187182 12/01/2011 1180 1198 18.0000 R 2 R7 50815716 48.30 0.00 0.00 0.00 596 N CYPRESS DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 JOHN SANTOIEMMA 0 5.69 0.00 0.00 0.00 596 N CYPRESS DRIVE 0000000826 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 68.58 2143280129 12/01/2011 447 453 6.0000 R 2 R7 51670746 13.14 0.00 0.00 0.00 514 CYPRESS CIR 11/01/2011 1.06 0.00 0.00 0.00 0.00 RONALD J CARON 0 2.52 0.00 0.00 0.00 514 CYPRESS CIR 0000000838 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 30.49 2143290136 12/01/2011 302 306 4.0000 R 1 R7 66408835 8.76 0.00 0.00 0.00 520 CYPRESS CIR 11/01/2011 1.06 0.00 0.00 0.00 0.00 CHRISTINE CASTELLI 0 2.13 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 25.72 2143290263 12/01/2011 169 170 1.0000 R 1 R7 66408828 2.19 0.00 0.00 0.00 516 CYPRESS CT 11/01/2011 1.06 0.00 0.00 0.00 0.00 B.W. MURPHY 0 1.54 0.00 0.00 0.00 516 CYPRESS CT 0000000845 0.00 0.00 0.00 31.32 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 49.88 2143291337 12/01/2011 366 370 4.0000 R 1 R7 66408859 8.76 0.00 0.00 0.00 519 CYPRESS DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM&VALERIE ALFERA 0 2.13 0.00 0.00 0.00 519 N. CYPRESS DR 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 25.72 2143360124 12/01/2011 271 273 2.0000 R 1 R7 66408852 4.38 0.00 0.00 0.00 528 N CYPRESS CT 11/01/2011 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 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 317 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144000220 12/01/2011 397 404 7.0000 R 1 R7 66408849 15.33 0.00 0.00 0.00 506 N CYPRESS DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 RICHARD CAPELLI 0 2.72 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 32.88 2144000329 12/01/2011 551 556 5.0000 R 1 R7 66408850 10.95 0.00 0.00 0.00 512 N CYPRESS DR 11/01/2011 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 12/01/2011 732 744 12.0000 R 1 R7 66408848 26.28 0.00 0.00 0.00 518 N CYPRESS DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 STEVEN NEWELL 0 3.71 0.00 0.00 0.00 518 N CYPRESS DR 0000000813 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 44.82 2144000527 12/01/2011 660 680 20.0000 R 1 R7 66408856 55.64 0.00 0.00 0.00 524 N CYPRESS DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH PERINA 0 6.35 0.00 0.00 0.00 524 N CYPRESS DR 0000000814 0.00 0.00 0.00 69.65 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 146.47 2144000626 12/01/2011 1641 1665 24.0000 R 1 R7 66408825 70.32 0.00 0.00 0.00 554 N CYPRESS DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 RONALD SHONKWILER 0 7.67 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 92.82 2144000755 12/01/2011 1446 1461 15.0000 R 1 R5 66409199 37.29 0.00 0.00 0.00 572 N CYPRESS DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 THOMAS J. LANDWEHR 0 4.70 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 56.82 2144000824 F 11/29/2011 219 219 0.0000 R 1 R7 66409175 0.00 0.00 0.00 0.00 578 N CYPRESS DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH HUGHES 3 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 12/01/2011 1670 1674 4.0000 R 1 R9 61990890 8.76 0.00 0.00 0.00 590 N CYPRESS DR. 11/01/2011 1.06 0.00 0.00 0.00 0.00 MARTIN LOTT (OWNER) 0 2.13 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 25.72 2144001213 12/01/2011 270 272 2.0000 R 1 R7 66408845 4.38 0.00 0.00 0.00 603 N CYPRESS DR 11/01/2011 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 12/01/2011 1508 1532 24.0000 R 2 R6 63113062 70.32 0.00 0.00 0.00 597 N CYPRESS DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 LARRY CRUZ 0 7.67 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 92.82 2144001421 12/01/2011 1613 1631 18.0000 R 1 R7 66408853 48.30 0.00 0.00 0.00 591 N CYPRESS DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 ANN SCHULER 0 5.69 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 68.82 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 318 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144001520 12/01/2011 733 741 8.0000 R 1 R7 66408827 17.52 0.00 0.00 0.00 585 N CYPRESS DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 MARC MILMAN 0 2.92 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 35.27 2144001629 12/01/2011 750 775 25.0000 R 1 R7 66408846 73.99 0.00 0.00 0.00 579 N CYPRESS DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 GEORGE WILSON 0 8.00 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 96.82 2144001738 12/01/2011 185 187 2.0000 R 1 R7 66408834 4.38 0.00 0.00 0.00 573 N CYPRESS DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 MARK RITTER 0 1.73 0.00 0.00 0.00 573 N CYPRESS DR 0000000834 0.00 0.00 0.00 -27.16 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -6.22 2144001827 12/01/2011 1744 1750 6.0000 R 2 R7 48180913 13.14 0.00 0.00 0.00 567 N CYPRESS DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 JOHN ANNUNZIATA 0 2.52 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 30.49 2144001916 12/01/2011 163 165 2.0000 R 1 R7 66408837 4.38 0.00 0.00 0.00 561 N CYPRESS DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 JOHN ISLEIB 0 1.73 0.00 0.00 0.00 561 N CYPRESS DR 0000000836 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.94 2144002144 12/01/2011 1703 1710 7.0000 R 1 R7 66409112 15.33 0.00 0.00 0.00 555 N CYPRESS DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 DOUG&DAWN JACOBS 0 2.72 0.00 0.00 0.00 555 N CYPRESS DR 0000000837 0.00 0.00 0.00 35.60 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 68.48 2144002246 F 11/30/2011 540 544 4.0000 R 1 R9 40709096 8.76 0.00 0.00 0.00 526 CYPRESS CIR 11/01/2011 1.06 0.00 0.00 0.00 0.00 DOUG&KIM BINDER 3 2.13 0.00 0.00 0.00 503 N. RAYMOND DRIVE 0000000840 -80.07 0.00 0.00 103.69 MAHOMET IL 61853 RE 14 13.77 0.00 0.00 49.34 2144002322 12/01/2011 267 275 8.0000 R 1 R7 66408830 17.52 0.00 0.00 0.00 521 CYPRESS CIR 11/01/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM JOHNSTON 0 2.92 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 35.27 2144002434 12/01/2011 0 0 0.0000 R R4 2144002434 0.00 0.00 0.00 0.00 515 CYPRESS CIR(R.C.) 11/01/2011 1.06 0.00 0.00 0.00 0.00 W.JAY HUNSTON 0 0.98 0.00 0.00 0.00 5359 S.E. MITCHELL LANE 0000000842 0.00 0.00 9.75 0.00 STUART FL 34997 RE 14 0.00 0.00 0.00 11.79 2144002523 12/01/2011 1297 1306 9.0000 R 2 R7 50815755 19.71 0.00 0.00 0.00 509 CYPRESS CIRCLE 11/01/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL SCHMIDT 0 3.11 0.00 0.00 0.00 509 CYPRESS CIRCLE 0000000843 0.00 0.00 0.00 53.31 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 90.96 2144002622 12/01/2011 495 500 5.0000 R 1 R9 61990895 10.95 0.00 0.00 0.00 510 CYPRESS CT 11/01/2011 1.06 0.00 0.00 0.00 0.00 STEVE THOMSON 0 2.33 0.00 0.00 0.00 825 PARKWAY # 8 0000000844 0.00 0.00 0.00 -48.55 JUPITER FL 33477 RE 14 13.77 0.00 0.00 -20.44 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 319 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144002734 12/01/2011 352 357 5.0000 R 1 R7 66408844 10.95 0.00 0.00 0.00 522 CYPRESS CT 11/01/2011 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 2144002820 12/01/2011 501 510 9.0000 R 1 R7 66408842 19.71 0.00 0.00 0.00 529 CYPRESS CT 11/01/2011 1.06 0.00 0.00 0.00 0.00 KIRK & KIM DUNTEMAN 0 3.11 0.00 0.00 0.00 529 CYPRESS CT 0000000848 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 37.65 2144002959 12/01/2011 1510 1533 23.0000 R 1 R9 61990894 66.65 0.00 0.00 0.00 523 CYPRESS CT 11/01/2011 1.06 0.00 0.00 0.00 0.00 VICTORIA TAIT 0 7.34 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 88.82 2144003229 12/01/2011 0 0 0.0000 R R7 2144003229 0.00 0.00 0.00 0.00 505 CYPRESS CT(R.C.) 11/01/2011 1.06 0.00 0.00 0.00 0.00 MANEY LESHAY 0 0.98 0.00 0.00 0.00 387 SEABROOK ROAD 0000000875 0.00 0.00 9.75 0.00 TEQUESTA FL 33469 RE 14 0.00 0.00 0.00 11.79 2144003348 12/01/2011 557 564 7.0000 R 1 R7 66408855 15.33 0.00 0.00 0.00 525 N CYPRESS DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 AMANDA FRYE 0 2.72 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 32.88 2144003437 12/01/2011 1691 1708 17.0000 R 2 R9 63113065 44.63 0.00 0.00 0.00 513 N CYPRESS DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 ELIZABETH JANIK 0 5.36 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 64.82 2144003536 12/01/2011 1899 1926 27.0000 R 1 R7 66409177 83.97 0.00 0.00 0.00 507 N CYPRESS DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 DETTA CHANDLER 0 8.90 0.00 0.00 0.00 507 N CYPRESS DR 0000000889 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 107.70 2144003635 12/01/2011 2196 2228 32.0000 R 1 R7 66409432 108.92 0.00 0.00 0.00 501 N CYPRESS DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 VANTANEE PITAKTRAKUL 0 11.14 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 0.00 134.89 2144004972 12/01/2011 1762 1790 28.0000 R 2 R7 57836383 88.96 0.00 0.00 0.00 517 CYPRESS CT 11/01/2011 1.06 0.00 0.00 0.00 0.00 JAMES HACKETT 0 9.35 0.00 0.00 0.00 517 CYPRESS CT 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 113.14 2144005734 12/01/2011 222 226 4.0000 R 1 R7 66408833 8.76 0.00 0.00 0.00 511 CYPRESS CT 11/01/2011 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 25.96 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 51.68 2150010113 12/01/2011 346 355 9.0000 R 2 R3 69512296 19.71 0.00 0.00 0.00 19660 N RIVERSIDE DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH J OVERTON 0 8.64 0.00 0.00 0.00 19660 N RIVERSIDE DR 0000000001 0.00 0.00 0.00 40.77 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 83.95 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 320 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150020110 12/01/2011 550 557 7.0000 R 1 R3 78245627 15.33 0.00 0.00 0.00 19946 N RIVERSIDE DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 FRANCES M SAGRANS 0 7.54 0.00 0.00 0.00 19946 N RIVERSIDE DR 0000000005 0.00 0.00 0.00 -92.38 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 -54.68 2150030124 12/01/2011 293 296 3.0000 R 2 R3 64876343 6.57 0.00 0.00 0.00 19900 N RIVERSIDE DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 ROBERT P CRONIN JR 0 5.35 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 26.75 2150040121 12/01/2011 523 529 6.0000 R 1 R3 78245531 13.14 0.00 0.00 0.00 19910 N RIVERSIDE DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 JOHN W JAVOR 0 7.00 0.00 0.00 0.00 19910 N RIVERSIDE DR 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 34.97 2150050138 12/01/2011 538 546 8.0000 R 1 R3 78245629 17.52 0.00 0.00 0.00 19892 N RIVERSIDE DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 MARY ML NG 0 8.09 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 40.44 2150070122 12/01/2011 1634 1646 12.0000 R 1 R3 78245884 26.28 0.00 0.00 0.00 19836 N RIVERSIDE DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 MARK J ALFORD 0 10.28 0.00 0.00 0.00 19836 N RIVERSIDE DR 0000000020 0.00 0.00 0.00 46.29 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 97.68 2150080129 12/01/2011 1023 1028 5.0000 R 1 R3 78245783 10.95 0.00 0.00 0.00 19891 WILKINSON LEAS RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 GEORGE SCHATZLE 0 6.45 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 32.23 2150090126 12/01/2011 807 813 6.0000 R 1 R3 78245690 13.14 0.00 0.00 0.00 19907 WILKINSON LEAS RD 11/01/2011 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 12/01/2011 475 483 8.0000 R 1 R3 78245688 17.52 0.00 0.00 0.00 19923 WILKINSON LEAS RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 STEPHEN LANDIS 0 8.09 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 40.44 2150110201 12/01/2011 65 70 5.0000 R 2 R4 72211440 10.95 0.00 0.00 0.00 19939 WILKINSON LEAS RD 11/01/2011 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 -10.26 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 21.97 2150120157 12/01/2011 79 86 7.0000 R 2 R4 72211437 15.33 0.00 0.00 0.00 19955 WILKINSON LEAS RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL J JOHNSON 0 7.54 0.00 0.00 0.00 19955 WILKINSON LEAS RD 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 37.70 2150130133 12/01/2011 868 875 7.0000 R 1 R3 78245778 15.33 0.00 0.00 0.00 19971 WILKINSON LEAS RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 BARBARA ROMINE GREEN 0 7.54 0.00 0.00 0.00 19971 WILKINSON LEAS RD 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 37.70 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 321 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150140133 12/01/2011 2033 2040 7.0000 R 1 R3 78245692 15.33 0.00 0.00 0.00 19987 WILKINSON LEAS RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 CASSANDRA KELLER 0 7.54 0.00 0.00 0.00 19987 WILKINSON LEAS RD 0000000055 0.00 0.00 0.00 43.53 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 81.23 2150150127 12/01/2011 2552 2606 54.0000 R 2 R3 66409577 238.44 0.00 0.00 0.00 19989 WILKINSON LEAS RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 JOHN J SOUTHWICK 0 63.32 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 0.00 316.59 2150190138 12/01/2011 1048 1057 9.0000 R 1 R3 78245525 19.71 0.00 0.00 0.00 19986 WILKINSON LEAS RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 LINDY EMBICK 0 8.64 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 43.18 2150193851 12/01/2011 881 891 10.0000 R 2 R3 37775383 21.90 0.00 0.00 0.00 19985 WILKINSON LEAS RD 11/01/2011 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 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 45.92 2150200171 12/01/2011 991 1002 11.0000 R 1 R3 78245780 24.09 0.00 0.00 0.00 19970 WILKINSON LEAS RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 CHRIS&LISA KELLER 0 9.73 0.00 0.00 0.00 19970 WILKINSON LEAS RD 0000000070 0.00 0.00 0.00 -120.19 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 -71.54 2150230122 12/07/2011 1298 1310 12.0000 R 1 R3 78245777 26.28 0.00 0.00 0.00 19938 WILKINSON LEAS RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 JAMES KOLAR 0 10.28 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 51.39 2150240122 12/07/2011 4793 4839 46.0000 R 1 R3 78245723 187.24 0.00 0.00 0.00 19922 WILKINSON LEAS RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 MARK&SHERRIE PERRELLI 0 50.52 0.00 0.00 0.00 19922 WILKINSON LEAS RD 0000000080 0.00 0.00 0.00 18.69 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 271.28 2150250126 12/01/2011 102 109 7.0000 R 3 R4 70628675 15.33 0.00 0.00 0.00 19906 WILKINSON LEAS RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 ANDREW D'ONOFRIO 0 12.70 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 63.47 2150260123 12/01/2011 1330 1334 4.0000 R 1 R3 78245827 8.76 0.00 0.00 0.00 19890 WILKINSON LEAS RD 11/04/2011 1.06 0.00 0.00 0.00 0.00 RICH PERRY 0 5.90 0.00 0.00 0.00 19890 WILKINSON LEAS RD 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 29.49 2150270137 12/01/2011 500 503 3.0000 R 1 R3 78245727 6.57 0.00 0.00 0.00 19874 WILKINSON LEAS RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 JOHN&BARBARA TYSON 0 5.35 0.00 0.00 0.00 19874 WILKINSON LEAS RD 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 26.75 2150300120 12/01/2011 146 148 2.0000 R 2 R3 69512268 4.38 0.00 0.00 0.00 19858 WILKINSON LEAS RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 HAL CUMMINNGS 0 4.81 0.00 0.00 0.00 19858 WILKINSON LEAS RD 0000000100 0.00 0.00 0.00 51.18 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 75.20 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 322 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150310130 12/01/2011 534 565 31.0000 R 2 R4 72211439 103.93 0.00 0.00 0.00 19842 WILKINSON LEAS RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 PAUL&JUDY CUTLER 0 29.69 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 0.00 148.45 2150320137 12/01/2011 1154 1211 57.0000 R 2 R3 69512292 257.64 0.00 0.00 0.00 19826 WILKINSON LEAS RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 JEFFREY JUNG 0 68.12 0.00 0.00 0.00 19826 WILKINSON LEAS RD 0000000110 0.00 0.00 0.00 193.41 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 534.00 2150330121 12/01/2011 517 520 3.0000 R 1 R3 78245788 6.57 0.00 0.00 0.00 19810 WILKINSON LEAS RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 MARVIN J YATES 0 5.35 0.00 0.00 0.00 19810 WILKINSON LEAS RD 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 26.75 2150340111 12/01/2011 3607 3619 12.0000 R 1 R3 78245782 26.28 0.00 0.00 0.00 19794 WILKINSON LEAS RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 ANDREW KALMAN 0 10.28 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 51.39 2150350125 12/01/2011 509 549 40.0000 R 2 R3 72211411 148.84 0.00 0.00 0.00 19778 WILKINSON LEAS RD 11/01/2011 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 12/01/2011 981 988 7.0000 R 1 R3 78245691 15.33 0.00 0.00 0.00 19779 WILKINSON LEAS RD 11/01/2011 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 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 37.70 2150390123 12/01/2011 932 944 12.0000 R 2 R1 64876345 26.28 0.00 0.00 0.00 19843 WILKINSON LEAS RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 GLENN WALTHER 0 10.28 0.00 0.00 0.00 19843 WILKINSON LEAS RD 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 51.39 2150400129 12/01/2011 126 135 9.0000 R 2 R1 72211417 19.71 0.00 0.00 0.00 19859 WILKINSON LEAS RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 DAVID MONK 0 8.64 0.00 0.00 0.00 19859 WILKINSON LEAS RD 0000000140 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 81.18 2150411362 12/01/2011 783 789 6.0000 R 2 R3 49013338 13.14 0.00 0.00 0.00 19954 WILKINSON LEAS RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 JACOB LOCHNER 0 7.00 0.00 0.00 0.00 19954 WILKINSON LEAS RD 0000000073 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 34.97 2150430123 12/01/2011 790 792 2.0000 R 1 R3 78245632 4.38 0.00 0.00 0.00 19840 N RIVERSIDE DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 GLENN&NANCY RANKIN 0 4.81 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 24.02 2150440127 12/01/2011 824 833 9.0000 R 1 R3 78245682 19.71 0.00 0.00 0.00 19820 N RIVERSIDE DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 LURBYN ST. VAN 0 8.64 0.00 0.00 0.00 19820 N RIVERSIDE DR 0000000150 0.00 0.00 0.00 43.53 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 86.71 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 323 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150480128 12/01/2011 1161 1166 5.0000 R 1 R3 78245646 10.95 0.00 0.00 0.00 19752 N RIVERSIDE DR 11/01/2011 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 -91.31 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 -59.08 2150510128 12/01/2011 423 423 0.0000 R 1 R3 78245630 0.00 0.00 0.00 0.00 19745 N RIVERSIDE DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 PALM BEACH COUNTY COMMISSIONER 0 0.00 0.00 0.00 0.00 P.O. BOX 4036 0000000160 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33402 GO 15 13.77 0.00 0.00 14.83 2150560113 12/01/2011 427 434 7.0000 R 2 R3 68727521 15.33 0.00 0.00 0.00 19750 N RIVERSIDE DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 ROSEMARY GASS 0 7.54 0.00 0.00 0.00 19750 N RIVERSIDE DR 0000000165 0.00 0.00 0.00 -20.54 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 17.16 2150610117 12/01/2011 119 128 9.0000 R 2 R4 72211339 19.71 0.00 0.00 0.00 19713 N RIVERSIDE DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 DANIEL A GLADWIN 0 13.80 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 68.95 2150620114 12/01/2011 967 994 27.0000 R 2 R3 69046103 83.97 0.00 0.00 0.00 19697 N RIVERSIDE DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 GAYLORD HENDRICKS 0 24.70 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 0.00 123.50 2150630210 12/01/2011 676 683 7.0000 R 1 R3 66409637 15.33 0.00 0.00 0.00 4620 WINDSWEPT PINES CT 11/01/2011 1.06 0.00 0.00 0.00 0.00 ANGELA CORBITT 0 7.54 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 37.70 2150630223 12/01/2011 1971 2020 49.0000 R 2 R1 69046093 206.44 0.00 0.00 0.00 19687 N RIVERSIDE DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 ROBERT NARDY 0 55.32 0.00 0.00 0.00 465 GREAT HILL ROAD 0000000180 0.00 0.00 0.00 -501.15 SOUTHHAMPTON NY 11968 RE 15 13.77 0.00 0.00 -224.56 2150670119 12/01/2011 136 143 7.0000 R 2 R3 71658509 15.33 0.00 0.00 0.00 4621 WINDSWEPT PINES CT 11/01/2011 1.06 0.00 0.00 0.00 0.00 ROBERT RAUH 0 7.54 0.00 0.00 0.00 4621 WINDSWEPT PINES CT 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 37.70 2150670230 12/01/2011 110 112 2.0000 R 2 R3 69046106 4.38 0.00 0.00 0.00 4641 WINDSWEPT PINES CT 11/01/2011 1.06 0.00 0.00 0.00 0.00 KATHLEEN WHITTLE 0 4.81 0.00 0.00 0.00 4641 WINDSWEPT PINES CT 0000000181 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 24.02 2150670436 12/01/2011 426 465 39.0000 R 2 R4 72211384 143.85 0.00 0.00 0.00 4581 WINDSWEPT PINES CT 11/01/2011 1.06 0.00 0.00 0.00 0.00 SHARON AMATO OWNER 0 39.67 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 0.00 198.35 2150670522 12/01/2011 125 135 10.0000 R 2 R4 72211388 21.90 0.00 0.00 0.00 4561 WINDSWEPT PINES CT 11/01/2011 1.06 0.00 0.00 0.00 0.00 ERIK JOHNSON 0 9.19 0.00 0.00 0.00 4561 WINDSWEPT PINES CT 0000000188 0.00 0.00 0.00 42.89 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 88.81 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 324 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150670614 12/01/2011 696 711 15.0000 R 2 R3 69512297 37.29 0.00 0.00 0.00 4580 WINDSWEPT PINES CT 11/01/2011 1.06 0.00 0.00 0.00 0.00 JOHN BURRUS 0 13.03 0.00 0.00 0.00 4580 WINDSWEPT PINES CT 0000000189 0.00 0.00 0.00 48.59 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 113.74 2150670723 12/01/2011 1682 1688 6.0000 R 1 R3 78245724 13.14 0.00 0.00 0.00 4600 WINDSWEPT PINES CT 11/01/2011 1.06 0.00 0.00 0.00 0.00 CLAYTON M. KIMBALL 0 7.00 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 34.97 2150670931 12/01/2011 476 480 4.0000 R 2 R3 66409638 8.76 0.00 0.00 0.00 4640 WINDSWEPT PINES CT 11/01/2011 1.06 0.00 0.00 0.00 0.00 JACQUELINE M. KADISH 0 5.90 0.00 0.00 0.00 4640 WINDSWEPT PINES CT 0000000193 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 29.49 2150672512 12/01/2011 1033 1048 15.0000 R 2 R3 65762583 37.29 0.00 0.00 0.00 4601 WINDSWEPT PINES CT 11/01/2011 1.06 0.00 0.00 0.00 0.00 STEPHANIE RODRIQUEZ 0 13.03 0.00 0.00 0.00 4601 WINDSWEPT PINES CT 0000000186 0.00 0.00 0.00 61.62 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 126.77 2150820129 12/01/2011 1396 1402 6.0000 R 1 R3 78245685 13.14 0.00 0.00 0.00 19681 N RIVERSIDE DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 JOHN BELSKY 0 7.00 0.00 0.00 0.00 19681 N RIVERSIDE DR 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 34.97 2150830146 12/01/2011 283 333 50.0000 R 2 R4 72211337 212.84 0.00 0.00 0.00 19669 N RIVERSIDE DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 CAREY DIX 0 56.92 0.00 0.00 0.00 5800 CENTER STREET 0000000205 0.00 0.00 0.00 363.50 JUPITER FL 33458 RE 15 13.77 0.00 0.00 648.09 2150840123 12/01/2011 344 355 11.0000 R 2 R3 69512231 24.09 0.00 0.00 0.00 19663 N RIVERSIDE DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 FRANK N BURGY 0 9.73 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 48.65 2150850123 12/01/2011 0 0 0.0000 R 2 R2 69512294 0.00 0.00 0.00 0.00 19659 N RIVERSIDE DR-(RC)ONLY 11/01/2011 1.06 0.00 0.00 0.00 0.00 J.W. FITZGERALD 0 3.71 0.00 0.00 0.00 10337 S.E.BANYAN WAY 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 18.54 2150860134 12/01/2011 485 490 5.0000 R 2 R3 69512244 10.95 0.00 0.00 0.00 19664 N RIVERSIDE DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM C REGELMANN 0 6.45 0.00 0.00 0.00 19664 N RIVERSIDE DR 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 32.23 2150870137 12/01/2011 1392 1416 24.0000 R 1 R3 48718361 70.32 0.00 0.00 0.00 19656 N RIVERSIDE DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 JEFF FARR 0 21.29 0.00 0.00 0.00 19656 N RIVERSIDE DR 0000000225 0.00 0.00 0.00 -3.77 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 102.67 2150880114 12/01/2011 432 440 8.0000 R 2 R1 71658531 17.52 0.00 0.00 0.00 19655 N RIVERSIDE DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 JON NEWMAN 0 8.09 0.00 0.00 0.00 19655 N RIVERSIDE DR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 40.44 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 325 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150890121 12/01/2011 170 195 25.0000 R 2 R3 69046105 73.99 0.00 0.00 0.00 19654 N RIVERSIDE DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 LIA GOBIN OWNER 0 22.21 0.00 0.00 0.00 19654 N RIVERSIDE DR 0000000235 0.00 0.00 0.00 246.55 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 357.58 2150900117 12/07/2011 641 645 4.0000 R 2 R3 49013364 8.76 0.00 0.00 0.00 19653 N RIVERSIDE DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 SAMUEL R ROBERSON 0 5.90 0.00 0.00 0.00 19653 N RIVERSIDE DR 0000000240 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 29.16 2151030107 12/01/2011 1215 1242 27.0000 R 2 R3 66409607 83.97 0.00 0.00 0.00 138 MAGNOLIA WAY 11/01/2011 1.06 0.00 0.00 0.00 0.00 SUSAN R. SESSA 0 8.90 0.00 0.00 0.00 P.O. BOX 2571 0000000453 0.00 0.00 0.00 -0.33 JUPITER FL 33468 RE 15 13.77 0.00 0.00 107.37 2151030134 12/01/2011 2027 2077 50.0000 R 3 R3 69512350 139.10 0.00 0.00 0.00 19651 N RIVERSIDE DR 11/01/2011 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 12/01/2011 3673 3716 43.0000 R 2 R3 49013368 168.04 0.00 0.00 0.00 19649 N RIVERSIDE DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 RICHARD S APPLE 0 45.72 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 0.00 228.59 2151031129 12/01/2011 2127 2153 26.0000 R 2 R3 48954898 78.98 0.00 0.00 0.00 115 MAGNOLIA WAY 11/01/2011 1.06 0.00 0.00 0.00 0.00 KIM VINCELLI 0 8.45 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 0.00 102.26 2151031131 12/01/2011 1567 1593 26.0000 R 2 R3 61254210 78.98 0.00 0.00 0.00 159 MAGNOLIA WAY 11/01/2011 1.06 0.00 0.00 0.00 0.00 LAURI MATHIEW 0 8.45 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 0.00 102.26 2151031434 12/01/2011 3861 3897 36.0000 R 2 R3 61254192 128.88 0.00 0.00 0.00 122 MAGNOLIA WAY 11/01/2011 1.06 0.00 0.00 0.00 0.00 CHAHNG SUP BANG 0 12.94 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 0.00 156.65 2151032252 12/01/2011 2160 2187 27.0000 R 2 R3 61254211 83.97 0.00 0.00 0.00 112 MAGNOLIA WAY 11/01/2011 1.06 0.00 0.00 0.00 0.00 LESLEE DASHER 0 8.90 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 0.00 107.70 2151032333 12/01/2011 2015 2022 7.0000 R 2 R3 62532350 15.33 0.00 0.00 0.00 135 MAGNOLIA WAY 11/01/2011 1.06 0.00 0.00 0.00 0.00 MELISSA SULLIVAN 0 2.72 0.00 0.00 0.00 135 MAGNOLIA WAY 0000000378 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 32.88 2151032342 12/01/2011 2016 2050 34.0000 R 2 R3 48718481 118.90 0.00 0.00 0.00 111 MAGNOLIA WAY 11/01/2011 1.06 0.00 0.00 0.00 0.00 RICHARD F. WHALEN 0 12.04 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 0.00 145.77 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 326 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151032982 12/01/2011 2190 2190 0.0000 R 2 R3 56239654 0.00 0.00 0.00 0.00 144 MAGNOLIA WAY 11/01/2011 1.06 0.00 0.00 0.00 0.00 AURORA LOAN SERVICES LLC 0 1.34 0.00 0.00 0.00 10350 PARK MEADOWS DRIVE 0000000498 0.00 0.00 0.00 16.32 LITTLETON CO 80124 RE 15 13.77 0.00 0.00 32.49 2151033245 12/01/2011 3473 3478 5.0000 R 2 R3 61254219 10.95 0.00 0.00 0.00 104 MAGNOLIA WAY 11/01/2011 1.06 0.00 0.00 0.00 0.00 DR.JEFFREY RUBIN OWNER 0 2.33 0.00 0.00 0.00 104 MAGNOLIA WAY 0000000253 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 27.83 2151033352 12/01/2011 2126 2137 11.0000 R 2 R3 61254220 24.09 0.00 0.00 0.00 121 MAGNOLIA WAY 11/01/2011 1.06 0.00 0.00 0.00 0.00 LISA&BRENT KAPLAN (RENTER) 0 3.51 0.00 0.00 0.00 121 MAGNOLIA WAY 0000000333 0.00 0.00 0.00 77.53 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 119.96 2151033371 12/01/2011 1887 1890 3.0000 R 2 R3 48718495 6.57 0.00 0.00 0.00 142 MAGNOLIA WAY 11/01/2011 1.06 0.00 0.00 0.00 0.00 WAYNE BRANTHWAITE 0 1.93 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 23.33 2151033477 12/01/2011 202 211 9.0000 R 2 R4 72211430 19.71 0.00 0.00 0.00 107 MAGNOLIA WAY 11/01/2011 1.06 0.00 0.00 0.00 0.00 JOHN SHEPPARD 0 3.11 0.00 0.00 0.00 107 MAGNOLIA WAY 0000000268 0.00 0.00 0.00 40.41 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 78.06 2151033631 12/01/2011 2031 2048 17.0000 R 2 R2 59782193 44.63 0.00 0.00 0.00 127 MAGNOLIA WAY 11/01/2011 1.06 0.00 0.00 0.00 0.00 KURT & CHRISTINE MEYBURG 0 5.36 0.00 0.00 0.00 127 MAGNOLIA WAY 0000000363 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 64.82 2151033685 12/01/2011 2729 2745 16.0000 R 2 R3 61254215 40.96 0.00 0.00 0.00 151 MAGNOLIA WAY 11/01/2011 1.06 0.00 0.00 0.00 0.00 SUSAN ARNSTEEN 0 5.03 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 60.82 2151033735 12/01/2011 1962 1994 32.0000 R 2 R3 63113050 108.92 0.00 0.00 0.00 145 MAGNOLIA WAY 11/01/2011 1.06 0.00 0.00 0.00 0.00 TERRY W. STEVENS OWNER 0 11.14 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 0.00 134.89 2151034224 12/01/2011 2035 2062 27.0000 R 2 R3 61254221 83.97 0.00 0.00 0.00 119 MAGNOLIA WAY 11/01/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH&AMY PANDOLFO 0 8.90 0.00 0.00 0.00 119 MAGNOLIA WAY 0000000318 0.00 0.00 0.00 53.49 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 161.19 2151034229 12/01/2011 1983 2007 24.0000 R 2 R3 59782168 70.32 0.00 0.00 0.00 141 MAGNOLIA WAY 11/01/2011 1.06 0.00 0.00 0.00 0.00 JOANNE RUSSELL 0 7.67 0.00 0.00 0.00 141 MAGNOLIA WAY 0000000398 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 92.82 2151034237 12/01/2011 1456 1473 17.0000 R 2 R3 63113056 44.63 0.00 0.00 0.00 137 MAGNOLIA WAY 11/01/2011 1.06 0.00 0.00 0.00 0.00 LOUIS LWOWSKI 0 5.36 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 64.82 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 327 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151034261 12/01/2011 1830 1843 13.0000 R 2 R3 63113061 29.95 0.00 0.00 0.00 147 MAGNOLIA WAY 11/01/2011 1.06 0.00 0.00 0.00 0.00 PAMELA LEWIS 0 4.04 0.00 0.00 0.00 147 MAGNOLIA WAY 0000000413 0.00 0.00 0.00 40.41 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 89.23 2151034422 12/01/2011 3034 3087 53.0000 R 2 R3 62532351 232.04 0.00 0.00 0.00 134 MAGNOLIA WAY 11/01/2011 1.06 0.00 0.00 0.00 0.00 JEREMIAH MULHERN 0 22.22 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 0.00 269.09 2151034435 12/01/2011 2058 2070 12.0000 R 2 R3 62532348 26.28 0.00 0.00 0.00 129 MAGNOLIA WAY 11/01/2011 1.06 0.00 0.00 0.00 0.00 LISA RICHARDS 0 3.71 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 44.82 2151034441 12/01/2011 1563 1580 17.0000 R 2 R2 64292844 44.63 0.00 0.00 0.00 125 MAGNOLIA WAY 11/01/2011 1.06 0.00 0.00 0.00 0.00 MARK&ASHLYN MONTGOMERY 0 5.36 0.00 0.00 0.00 125 MAGNOLIA WAY 0000000359 0.00 0.00 0.00 69.45 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 134.27 2151034458 12/01/2011 2798 2815 17.0000 R 2 R3 61254218 44.63 0.00 0.00 0.00 131 MAGNOLIA WAY 11/01/2011 1.06 0.00 0.00 0.00 0.00 CAROL BOWES 0 5.36 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 64.82 2151034469 12/01/2011 2503 2526 23.0000 R 2 R3 61254193 66.65 0.00 0.00 0.00 109 MAGNOLIA WAY 11/01/2011 1.06 0.00 0.00 0.00 0.00 FREDERICK W. STORER 0 7.34 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 88.82 2151034504 12/01/2011 160 188 28.0000 R 2 R4 72211318 88.96 0.00 0.00 0.00 130 MAGNOLIA WAY 11/01/2011 1.06 0.00 0.00 0.00 0.00 ANTONINO BONVENTRE 0 9.35 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 0.00 113.14 2151034585 12/01/2011 185 194 9.0000 R 2 R3 72211346 19.71 0.00 0.00 0.00 128 MAGNOLIA WAY 11/01/2011 1.06 0.00 0.00 0.00 0.00 JOANNE BROOKS 0 3.11 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 37.65 2151034602 12/01/2011 2588 2608 20.0000 R 2 R2 61254201 55.64 0.00 0.00 0.00 167 MAGNOLIA WAY 11/01/2011 1.06 0.00 0.00 0.00 0.00 DONNA K. BENYA 0 6.35 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 76.82 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 12/01/2011 1906 1944 38.0000 R 2 R4 39685274 138.86 0.00 0.00 0.00 173 MAGNOLIA WAY 11/01/2011 1.06 0.00 0.00 0.00 0.00 GEORGE VITALE OWNER 0 13.84 0.00 0.00 0.00 173 MAGNOLIA WAY 0000000299 -77.16 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 90.37 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 328 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151034782 12/01/2011 1701 1719 18.0000 R 2 R3 65762575 48.30 0.00 0.00 0.00 123 MAGNOLIA WAY 11/01/2011 1.06 0.00 0.00 0.00 0.00 JOHN HAYES 0 5.69 0.00 0.00 0.00 123 MAGNOLIA WAY 0000000338 0.00 0.00 0.00 -148.30 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 -79.48 2151035021 12/01/2011 2500 2513 13.0000 R 2 R3 63113055 29.95 0.00 0.00 0.00 102 MAGNOLIA WAY 11/01/2011 1.06 0.00 0.00 0.00 0.00 GERALD MOYER 0 4.04 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 48.82 2151035241 12/01/2011 1212 1232 20.0000 R 2 R3 62532346 55.64 0.00 0.00 0.00 113 MAGNOLIA WAY 11/01/2011 1.06 0.00 0.00 0.00 0.00 ROLAND&INGA-LENA PLOJING 0 6.35 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 76.82 2151035362 12/01/2011 2887 2926 39.0000 R 2 R3 61254200 143.85 0.00 0.00 0.00 169 MAGNOLIA WAY 11/01/2011 1.06 0.00 0.00 0.00 0.00 KIMBERLY JONES 0 14.29 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 0.00 172.97 2151035424 12/01/2011 3348 3368 20.0000 R 2 R3 48180936 55.64 0.00 0.00 0.00 140 MAGNOLIA WAY 11/01/2011 1.06 0.00 0.00 0.00 0.00 HEATHER&DAVID WIESENECK 0 6.35 0.00 0.00 0.00 140 MAGNOLIA WAY 0000000458 0.00 0.00 0.00 69.45 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 146.27 2151035479 12/01/2011 2912 2912 0.0000 R 2 R3 61254217 0.00 0.00 0.00 0.00 105 MAGNOLIA WAY 11/01/2011 1.06 0.00 0.00 0.00 0.00 BANK OWNED 0 1.34 0.00 0.00 0.00 105 MAGNOLIA WAY 0000000263 0.00 0.00 0.00 64.06 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 80.23 2151035543 12/01/2011 2405 2420 15.0000 R 2 R3 58207761 37.29 0.00 0.00 0.00 132 MAGNOLIA WAY 11/01/2011 1.06 0.00 0.00 0.00 0.00 WAYNE POERIO 0 4.70 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 56.82 2151035585 12/01/2011 2749 2778 29.0000 R 2 R3 61254218 93.95 0.00 0.00 0.00 106 MAGNOLIA WAY 11/01/2011 1.06 0.00 0.00 0.00 0.00 JULIE PAYNE 0 9.80 0.00 0.00 0.00 106 MAGNOLIA WAY 0000000258 0.00 0.00 0.00 -0.66 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 117.92 2151035621 12/01/2011 1449 1458 9.0000 R 2 R3 61254194 19.71 0.00 0.00 0.00 103 MAGNOLIA WAY 11/01/2011 1.06 0.00 0.00 0.00 0.00 SONYA FRIERSON 0 3.11 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 37.65 2151035765 12/01/2011 2529 2544 15.0000 R 2 R3 61254203 37.29 0.00 0.00 0.00 161 MAGNOLIA WAY 11/01/2011 1.06 0.00 0.00 0.00 0.00 RYAN KONKUS 0 4.70 0.00 0.00 0.00 161 MAGNOLIA WAY 0000000473 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 56.82 2151035969 12/01/2011 2142 2150 8.0000 R 2 R3 61254214 17.52 0.00 0.00 0.00 165 MAGNOLIA WAY 11/01/2011 1.06 0.00 0.00 0.00 0.00 LOUIS RIVERA 0 2.92 0.00 0.00 0.00 165 MAGNOLIA WAY 0000000483 0.00 0.00 0.00 42.82 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 78.09 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 329 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151036474 12/01/2011 2397 2431 34.0000 R 2 R3 62532349 118.90 0.00 0.00 0.00 110 MAGNOLIA WAY 10/24/2011 1.06 0.00 0.00 0.00 0.00 VICTOR WANG OWNER 0 12.04 0.00 0.00 0.00 110 MAGNOLIA WAY 0000000278 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 145.77 2151036671 12/01/2011 2483 2517 34.0000 R 2 R3 47665976 118.90 0.00 0.00 0.00 117 MAGNOLIA WAY 11/01/2011 1.06 0.00 0.00 0.00 0.00 DAVID MCCARTHY 0 12.04 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 0.00 145.77 2151036839 12/01/2011 1969 1988 19.0000 R 2 R3 61254202 51.97 0.00 0.00 0.00 155 MAGNOLIA WAY 11/01/2011 1.06 0.00 0.00 0.00 0.00 BENNY DICOCCO CALL OFFICE 0 6.02 0.00 0.00 0.00 155 MAGNOLIA WAY 0000000448 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 72.82 2151036987 12/01/2011 2082 2110 28.0000 R 2 R3 61254207 88.96 0.00 0.00 0.00 153 MAGNOLIA WAY 11/01/2011 1.06 0.00 0.00 0.00 0.00 ANNE WOODRUFF 0 9.35 0.00 0.00 0.00 153 MAGNOLIA WAY 0000000444 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 113.14 2151037121 12/01/2011 2057 2072 15.0000 R 2 R3 62532347 37.29 0.00 0.00 0.00 133 MAGNOLIA WAY 11/01/2011 1.06 0.00 0.00 0.00 0.00 TIMOTHY & CHARLOTTE NICHOLS 0 4.70 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 56.82 2151037676 12/01/2011 2642 2663 21.0000 R 2 R3 61254198 59.31 0.00 0.00 0.00 149 MAGNOLIA WAY 11/01/2011 1.06 0.00 0.00 0.00 0.00 NATALYA PENTON 0 6.68 0.00 0.00 0.00 149 MAGNOLIA WAY 0000000418 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 80.82 2151037768 12/01/2011 2745 2766 21.0000 R 2 R3 61254206 59.31 0.00 0.00 0.00 163 MAGNOLIA WAY 11/01/2011 1.06 0.00 0.00 0.00 0.00 BREWSTER KUMP 0 6.68 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 80.82 2151037781 12/01/2011 2331 2346 15.0000 R 2 R3 58519561 37.29 0.00 0.00 0.00 108 MAGNOLIA WAY 11/01/2011 1.06 0.00 0.00 0.00 0.00 AMY KOWALSKI 0 4.70 0.00 0.00 0.00 108 MAGNOLIA WAY 0000000273 0.00 0.00 0.00 45.23 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 102.05 2151038025 12/01/2011 3170 3210 40.0000 R 2 R3 53650325 148.84 0.00 0.00 0.00 118 MAGNOLIA WAY 11/01/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH STRAUSS 0 14.74 0.00 0.00 0.00 118 MAGNOLIA WAY 0000000329 0.00 0.00 0.00 447.37 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 625.78 2151039230 12/01/2011 3355 3400 45.0000 R 2 R3 63113049 180.84 0.00 0.00 0.00 146 MAGNOLIA WAY 11/01/2011 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 0.00 442.61 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 655.90 2151039791 12/01/2011 2631 2636 5.0000 R 2 R3 58207764 10.95 0.00 0.00 0.00 143 MAGNOLIA WAY 11/01/2011 1.06 0.00 0.00 0.00 0.00 PAUL&TRACI STICKLEY 0 2.33 0.00 0.00 0.00 143 MAGNOLIA WAY 0000000404 0.00 0.00 0.00 -7.83 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 20.28 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 330 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151039809 12/01/2011 1343 1346 3.0000 R 2 R3 61254212 6.57 0.00 0.00 0.00 171 MAGNOLIA WAY 11/01/2011 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 13.94 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 37.27 2151039987 12/01/2011 1776 1790 14.0000 R 1 R3 61254205 33.62 0.00 0.00 0.00 157 MAGNOLIA WAY 11/01/2011 1.06 0.00 0.00 0.00 0.00 FATIMA BRECHT 0 4.37 0.00 0.00 0.00 157 MAGNOLIA WAY 0000000463 0.00 0.00 0.00 -1.18 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 51.64 2151040117 12/01/2011 20 22 2.0000 R 2 R4 72211438 4.38 0.00 0.00 0.00 19625 N RIVERSIDE DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 BETTY WILLIAMS 0 4.81 0.00 0.00 0.00 19625 N RIVERSIDE DR 0000000528 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 24.02 2151040236 12/01/2011 5498 5553 55.0000 R 3 R3 49013695 157.45 0.00 0.00 0.00 19647 N RIVERSIDE DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 DONALD A. DIFRISCO 0 48.23 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 0.00 241.12 2151042457 12/01/2011 873 953 80.0000 R 2 R2 71658501 404.84 0.00 0.00 0.00 600 N RIVERSIDE DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 RIVERSIDE OAKS HOMEOWNERS ASSO 0 37.78 0.00 0.00 0.00 P.O. BOX 831 0000000523 0.00 0.00 0.00 16.32 LAKE WORTH FL 33460 CO 15 13.77 0.00 0.00 473.77 2151050114 12/01/2011 1338 1346 8.0000 R 1 R3 78245879 17.52 0.00 0.00 0.00 19595 N RIVERSIDE DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 IDELLE HARRIS 0 8.09 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 40.44 2151055231 12/01/2011 2016 2016 0.0000 R 2 R3 48718476 0.00 0.00 0.00 0.00 126 MAGNOLIA WAY 11/01/2011 1.06 0.00 0.00 0.00 0.00 BANK OWNED-METER LOCKED 0 1.34 0.00 0.00 0.00 126 MAGNOLIA WAY 0000000348 0.00 0.00 0.00 533.68 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 549.85 2151060111 12/01/2011 30 30 0.0000 R 1 R2 42751435 0.00 0.00 0.00 0.00 19626 N RIVERSIDE DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 EDNA M. MILLER 0 3.71 0.00 0.00 0.00 PO BOX 3956 0000000538 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 18.54 2151210111 12/01/2011 215 220 5.0000 R 2 R3 72211422 10.95 0.00 0.00 0.00 19544 N RIVERSIDE DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 DENISE POTTLITZER 0 6.45 0.00 0.00 0.00 19544 N RIVERSIDE DR 0000000543 0.00 0.00 0.00 26.97 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 59.20 2151220111 12/01/2011 693 697 4.0000 R 1 R3 78245508 8.76 0.00 0.00 0.00 19540 N RIVERSIDE DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 JAMES M STERGAS 0 5.90 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 29.49 2151230169 12/01/2011 144 147 3.0000 R 2 R3 69046113 6.57 0.00 0.00 0.00 19536 N RIVERSIDE DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 LYNNE RIFKIN JANGAARD 0 5.35 0.00 0.00 0.00 19536 N RIVERSIDE DR 0000000553 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 26.75 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 331 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151240153 12/01/2011 94 100 6.0000 R 2 R4 72211387 13.14 0.00 0.00 0.00 19532 N RIVERSIDE DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 MARK CATES 0 7.00 0.00 0.00 0.00 19532 N RIVERSIDE DR 0000000558 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 34.97 2151250129 12/01/2011 601 606 5.0000 R 1 R3 78245801 10.95 0.00 0.00 0.00 4395 RIVER PINES CT 11/01/2011 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 12/01/2011 674 686 12.0000 R 1 R7 78245841 26.28 0.00 0.00 0.00 4415 RIVER PINES CT 11/01/2011 1.06 0.00 0.00 0.00 0.00 NEEL SHUKLA-RENTER 0 10.28 0.00 0.00 0.00 4415 RIVER PINES CT 0000000568 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 51.39 2151270116 12/01/2011 342 351 9.0000 R 2 R3 69512245 19.71 0.00 0.00 0.00 4435 RIVER PINES CT 11/01/2011 1.06 0.00 0.00 0.00 0.00 JORGE COSTA 0 8.64 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 43.18 2151280140 12/01/2011 1613 1613 0.0000 R 1 R3 78245824 0.00 0.00 0.00 0.00 4455 RIVER PINES CT 11/01/2011 1.06 0.00 0.00 0.00 0.00 GRETCHEN KIMBARK (OWNER) 0 3.71 0.00 0.00 0.00 4455 RIVER PINES CT 0000000578 0.00 0.00 0.00 -99.40 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 -80.86 2151290124 12/01/2011 1639 1649 10.0000 R 1 R3 78245551 21.90 0.00 0.00 0.00 4475 RIVER PINES CT 11/01/2011 1.06 0.00 0.00 0.00 0.00 ANNINA BIASONE 0 9.19 0.00 0.00 0.00 4475 RIVER PINES CT 0000000583 0.00 0.00 0.00 51.80 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 97.72 2151300126 12/01/2011 2678 2712 34.0000 R 1 R3 78245530 118.90 0.00 0.00 0.00 4480 RIVER PINES CT 11/01/2011 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 -1.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 166.17 2151310120 12/01/2011 1416 1462 46.0000 R 2 R3 69512311 187.24 0.00 0.00 0.00 4460 RIVER PINES CT 11/01/2011 1.06 0.00 0.00 0.00 0.00 KURT EWOLDT 0 50.52 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 0.00 252.59 2151320130 12/01/2011 1157 1178 21.0000 R 2 R3 69512246 59.31 0.00 0.00 0.00 4440 RIVER PINES CT 11/01/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL SINGER 0 18.54 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 92.68 2151330174 12/01/2011 107 114 7.0000 R 2 R1 71209135 15.33 0.00 0.00 0.00 4420 RIVER PINES CT 11/01/2011 1.06 0.00 0.00 0.00 0.00 ANDREA JACOBSON 0 7.54 0.00 0.00 0.00 4420 RIVER PINES CT 0000000603 0.00 0.00 0.00 32.48 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 70.18 2151340124 12/01/2011 303 311 8.0000 R 2 R3 69512267 17.52 0.00 0.00 0.00 4400 RIVER PINES CT 11/01/2011 1.06 0.00 0.00 0.00 0.00 ROBERT LALLY 0 8.09 0.00 0.00 0.00 4400 RIVER PINES CT 0000000608 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 40.44 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 332 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151350111 12/01/2011 835 845 10.0000 R 1 R3 78245883 21.90 0.00 0.00 0.00 19483 N RIVERSIDE DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 FRED SOECHTING 0 9.19 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 45.92 2151360138 12/01/2011 496 502 6.0000 R 3 R3 67869720 13.14 0.00 0.00 0.00 19457 N RIVERSIDE DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 DAVE HICKSON-RENTER 0 12.16 0.00 0.00 0.00 19457 N RIVERSIDE DR 0000000618 0.00 0.00 0.00 63.97 TEQUESTA FL 33469 RE 15 34.38 0.00 0.00 124.71 2151370142 12/01/2011 3589 3617 28.0000 R 3 R9 49013723 61.32 0.00 0.00 0.00 19331 N RIVERSIDE DR 10/28/2011 1.06 0.00 0.00 0.00 0.00 ANTHONY&PATTY FERRANTE 0 24.20 0.00 0.00 0.00 19331 N RIVERSIDE DR 0000000623 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 34.38 0.00 0.00 120.96 2151380112 12/01/2011 38 44 6.0000 R 3 R4 70628676 13.14 0.00 0.00 0.00 19325 N RIVERSIDE DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 DR R. E. GROGAN 0 12.16 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 60.74 2151390149 12/01/2011 226 226 0.0000 R 1 R3 78245598 0.00 0.00 0.00 0.00 19315 N RIVERSIDE DR-R.C. ONLY 11/01/2011 1.06 0.00 0.00 0.00 0.00 REYNCO INC 0 0.27 0.00 0.00 0.00 376 TEQUESTA DRIVE 0000000633 0.00 0.00 9.75 -0.10 TEQUESTA FL 33469 RE 15 0.00 0.00 0.00 10.98 2151400115 12/01/2011 731 735 4.0000 R 2 R3 69512284 8.76 0.00 0.00 0.00 4344 COLLETTE DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 FRANCIS STELLITANO 0 5.90 0.00 0.00 0.00 4344 COLLETTE DR 0000000638 0.00 0.00 0.00 -6.51 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 22.98 2151410112 12/01/2011 586 598 12.0000 R 2 R3 69046129 26.28 0.00 0.00 0.00 4352 COLLETTE DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 HENRY MUCHTIN 0 10.28 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 51.39 2151420129 12/01/2011 2870 2887 17.0000 R 1 R3 78245535 44.63 0.00 0.00 0.00 4360 COLLETTE DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 NANCY COPE 0 14.87 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 74.33 2151430116 12/01/2011 953 954 1.0000 R 2 R3 69512283 2.19 0.00 0.00 0.00 4368 COLLETTE DR 11/01/2011 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 12/01/2011 646 653 7.0000 R 1 R3 78245597 15.33 0.00 0.00 0.00 4376 COLLETTE DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 JOHNNY B DAVIS 0 7.54 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 37.70 2151450181 12/01/2011 530 540 10.0000 R 2 R3 69512304 21.90 0.00 0.00 0.00 4384 COLLETTE DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 GLADYS ANTEO 0 9.19 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 45.92 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 333 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151460127 12/01/2011 279 305 26.0000 R 2 R3 72211394 78.98 0.00 0.00 0.00 4392 COLLETTE DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 RICHARD D. NELSON 0 23.46 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 0.00 117.27 2151470114 12/01/2011 352 355 3.0000 R 1 R3 78245550 6.57 0.00 0.00 0.00 4400 COLLETTE DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH J LINA JR 0 5.35 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 26.75 2151480121 12/01/2011 231 236 5.0000 R 2 R3 69046111 10.95 0.00 0.00 0.00 4408 COLLETTE DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 CHRISTOPHER WEYANDT 0 6.45 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 32.23 2151490128 12/01/2011 192 199 7.0000 R 2 R3 72211444 15.33 0.00 0.00 0.00 4416 COLLETTE DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 TRAVIS WILLIAMS 0 7.54 0.00 0.00 0.00 4416 COLLETTE DR 0000000683 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 37.42 2151501239 12/01/2011 2096 2123 27.0000 R 2 R3 49013385 83.97 0.00 0.00 0.00 4424 COLLETTE DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 CHARLES SHAFFER 0 24.70 0.00 0.00 0.00 4424 COLLETTE DR 0000000688 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 123.50 2151520138 12/01/2011 2358 2368 10.0000 R 1 R3 78245838 21.90 0.00 0.00 0.00 4432 COLLETTE DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 WILFREDO VICERS 0 9.19 0.00 0.00 0.00 4432 COLLETTE DR 0000000693 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 45.92 2151530159 12/01/2011 816 833 17.0000 R 1 R3 78245842 44.63 0.00 0.00 0.00 4440 COLLETTE DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 SHANNON&CLIFFORD HILL 0 14.87 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 74.33 2151540112 12/01/2011 264 268 4.0000 R 2 R3 69046114 8.76 0.00 0.00 0.00 4441 COLLETTE DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 JAMES WHITESELL 0 5.90 0.00 0.00 0.00 4441 COLLETTE DR 0000000703 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 29.49 2151550139 12/01/2011 240 255 15.0000 R 2 R1 71658502 37.29 0.00 0.00 0.00 4433 COLLETTE DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 JEFF HINKLY 0 13.03 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 65.15 2151560116 12/01/2011 1482 1494 12.0000 R 1 R3 78245840 26.28 0.00 0.00 0.00 4425 COLLETTE DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 MARIA PILATO 0 10.28 0.00 0.00 0.00 4425 COLLETTE DR 0000000713 0.00 0.00 0.00 -56.28 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 -4.89 2151570130 12/07/2011 1961 1972 11.0000 R 2 R3 49013334 24.09 0.00 0.00 0.00 4417 COLLETTE DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 ERNIE DEANGELIS 0 9.73 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 7.88 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 334 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151580120 12/01/2011 2009 2015 6.0000 R 1 R3 78245532 13.14 0.00 0.00 0.00 4409 COLLETTE DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 RANDALL WEATHERDON 0 7.00 0.00 0.00 0.00 4409 COLLETTE DR 0000000723 0.00 0.00 0.00 35.25 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 70.22 2151590117 12/01/2011 1141 1153 12.0000 R 1 R3 78245533 26.28 0.00 0.00 0.00 4401 COLLETTE DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 TERRANCE C FORBES 0 10.28 0.00 0.00 0.00 4401 COLLETTE DR 0000000728 0.00 0.00 0.00 43.53 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 94.92 2151600113 12/01/2011 319 326 7.0000 R 2 R3 69512265 15.33 0.00 0.00 0.00 4377 COLLETTE DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 JAMES&MARSHA SYNNOTT 0 7.54 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 37.70 2151610110 12/01/2011 1213 1220 7.0000 R 1 R3 78245600 15.33 0.00 0.00 0.00 4349 COLLETTE DR 11/01/2011 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 12/01/2011 2923 2958 35.0000 R 1 R3 78245638 123.89 0.00 0.00 0.00 19311 N RIVERSIDE DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 CRAIG FIRING 0 34.68 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 0.00 173.40 2151630131 12/01/2011 915 920 5.0000 R 1 R3 49013369 10.95 0.00 0.00 0.00 19297 N RIVERSIDE DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 JOANN JACOBSON 0 6.45 0.00 0.00 0.00 19297 N RIVERSIDE DR 0000000748 0.00 0.00 0.00 27.19 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 59.42 2151660152 12/01/2011 1748 1799 51.0000 R 2 R3 71658496 219.24 0.00 0.00 0.00 19307 N RIVERSIDE DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 MARC LAUKIEN OWNER 0 58.52 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 0.00 292.59 2151670120 12/01/2011 1230 1240 10.0000 R 2 R3 49013360 21.90 0.00 0.00 0.00 19309 N RIVERSIDE DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 BROEDELL INC. 0 9.19 0.00 0.00 0.00 19309 N RIVERSIDE DR 0000000753 0.00 0.00 0.00 -8.17 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 37.75 2151670136 12/01/2011 882 888 6.0000 R 2 R3 49013361 13.14 0.00 0.00 0.00 19295 N RIVERSIDE DR #3 11/01/2011 1.06 0.00 0.00 0.00 0.00 GLEN CHAMI 0 7.00 0.00 0.00 0.00 19295 N RIVERSIDE DR #3 0000000763 0.00 0.00 0.00 -33.73 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 1.24 2151680129 12/01/2011 43 45 2.0000 R 2 R3 72211424 4.38 0.00 0.00 0.00 4312 NICOLE CIR 11/01/2011 1.06 0.00 0.00 0.00 0.00 VICTOR DEVITO 0 4.81 0.00 0.00 0.00 11 CAROLYN ROAD 0000000768 0.00 0.00 0.00 -35.87 BELLEVILLE NJ 07109 RE 15 13.77 0.00 0.00 -11.85 2151690133 12/01/2011 693 700 7.0000 R 1 R3 78245609 15.33 0.00 0.00 0.00 4320 NICOLE CIR 11/01/2011 1.06 0.00 0.00 0.00 0.00 RONALD MURPHY 0 7.54 0.00 0.00 0.00 4320 NICOLE CIR 0000000773 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 37.70 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 335 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/01/2011 180 181 1.0000 R 1 R3 78245893 2.19 0.00 0.00 0.00 4328 NICOLE CIR 11/01/2011 1.06 0.00 0.00 0.00 0.00 JEANETT E BEYER 0 4.26 0.00 0.00 0.00 4328 NICOLE CIR 0000000778 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 21.28 2151710126 12/01/2011 380 383 3.0000 R 1 R3 78245613 6.57 0.00 0.00 0.00 4336 NICOLE CIR 11/01/2011 1.06 0.00 0.00 0.00 0.00 DANIEL WEINBERGER 0 5.35 0.00 0.00 0.00 4336 NICOLE CIR 0000000783 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 26.75 2151720163 12/01/2011 860 875 15.0000 R 1 R3 78245894 37.29 0.00 0.00 0.00 4344 NICOLE CIR 11/01/2011 1.06 0.00 0.00 0.00 0.00 BRIAN BILLINGHAM 0 13.03 0.00 0.00 0.00 4344 NICOLE CIR 0000000788 0.00 0.00 0.00 50.70 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 115.85 2151730113 12/01/2011 2638 2671 33.0000 R 1 R3 78245891 113.91 0.00 0.00 0.00 4349 NICOLE CIR 11/01/2011 1.06 0.00 0.00 0.00 0.00 JEROME J RUPAR 0 32.19 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 0.00 160.93 2151740134 12/01/2011 2452 2484 32.0000 R 2 R3 49013362 108.92 0.00 0.00 0.00 4352 NICOLE CIR 11/01/2011 1.06 0.00 0.00 0.00 0.00 MARK A COCCO 0 30.94 0.00 0.00 0.00 4352 NICOLE CIR 0000000798 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 154.69 2151750120 12/01/2011 1000 1006 6.0000 R 1 R3 78245845 13.14 0.00 0.00 0.00 4360 NICOLE CIR 11/01/2011 1.06 0.00 0.00 0.00 0.00 ANTHONY & CINDY DEFILIPPO 0 7.00 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 34.97 2151760141 12/01/2011 400 406 6.0000 R 1 R3 78245892 13.14 0.00 0.00 0.00 4355 NICOLE CIR 11/01/2011 1.06 0.00 0.00 0.00 0.00 KATHLEEN MAYER 0 7.00 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 34.97 2151770111 12/01/2011 844 852 8.0000 R 1 R3 78245896 17.52 0.00 0.00 0.00 4377 NICOLE CIR 11/01/2011 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 -0.33 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 40.11 2151780118 12/01/2011 200 200 0.0000 R 1 R3 78245844 0.00 0.00 0.00 0.00 4368 NICOLE CIR 11/01/2011 1.06 0.00 0.00 0.00 0.00 ROBERT FULLER 0 3.71 0.00 0.00 0.00 400 N. US HWY #1 ROOM#117 0000000818 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 18.54 2151790115 12/01/2011 351 358 7.0000 R 2 R3 69046120 15.33 0.00 0.00 0.00 4376 NICOLE CIR 11/01/2011 1.06 0.00 0.00 0.00 0.00 ROBERT J LODRICK 0 7.54 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 37.70 2151800158 12/01/2011 292 311 19.0000 R 2 R3 71658503 51.97 0.00 0.00 0.00 4384 NICOLE CIR 11/01/2011 1.06 0.00 0.00 0.00 0.00 NATASHA SANFORD 0 16.70 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 83.50 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 336 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/01/2011 48 50 2.0000 R 2 R4 72211383 4.38 0.00 0.00 0.00 4392 NICOLE CIR 11/01/2011 1.06 0.00 0.00 0.00 0.00 RENEE SCHAEFER OWNER 0 4.81 0.00 0.00 0.00 4392 NICOLE CIR 0000000833 -96.45 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 -72.69 2151820115 12/01/2011 2171 2181 10.0000 R 1 R3 78245534 21.90 0.00 0.00 0.00 4400 NICOLE CIR 11/01/2011 1.06 0.00 0.00 0.00 0.00 ANN MARIE GROTHMANN 0 9.19 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 45.92 2151830149 10/25/2011 2745 2746 0.0000 R 1 R2 78246037 0.00 0.00 0.00 0.00 4408 NICOLE CIR 10/03/2011 0.00 0.00 0.00 0.00 0.00 KEITH BURROWS OWNER 4 0.00 0.00 0.00 0.00 5 VALERIE STREET 0000000843 0.00 0.00 0.00 21.28 WATERFORD CT 06385 RE 15 0.00 0.00 0.00 21.28 2151830159 12/01/2011 2746 2815 69.0000 R 1 R3 78246037 334.44 0.00 0.00 0.00 4408 NICOLE CIR 10/25/2011 1.06 0.00 0.00 0.00 0.00 KATHY THOMSON GOWELL OWNER 0 87.32 0.00 0.00 0.00 4408 NICOLE CIR 0000000843 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 436.59 2151840126 12/01/2011 1110 1134 24.0000 R 2 R3 69046121 70.32 0.00 0.00 0.00 4416 NICOLE CIR 11/01/2011 1.06 0.00 0.00 0.00 0.00 LEWJACK DORRANCE 0 21.29 0.00 0.00 0.00 4416 NICOLE CIR 0000000848 0.00 0.00 0.00 -58.03 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 48.41 2151850116 12/01/2011 395 402 7.0000 R 2 R3 69046122 15.33 0.00 0.00 0.00 4424 NICOLE CIR 11/01/2011 1.06 0.00 0.00 0.00 0.00 DAVID W MUNRO 0 7.54 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 37.70 2151860157 12/01/2011 540 545 5.0000 R 1 R3 78245601 10.95 0.00 0.00 0.00 4432 NICOLE CIR 11/01/2011 1.06 0.00 0.00 0.00 0.00 PETRA WILLERS (RENTER) 0 6.45 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 32.23 2151870110 12/01/2011 1822 1847 25.0000 R 1 R3 78245843 73.99 0.00 0.00 0.00 4440 NICOLE CIR 11/01/2011 1.06 0.00 0.00 0.00 0.00 JAMES C WILKINSON 0 22.21 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 0.00 111.03 2151880117 12/01/2011 37 40 3.0000 R 2 R3 72211360 6.57 0.00 0.00 0.00 4417 NICOLE CIR 11/01/2011 1.06 0.00 0.00 0.00 0.00 SUSAN C WILHELM 0 5.35 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 26.75 2151890121 12/01/2011 246 263 17.0000 R 2 R3 69512285 44.63 0.00 0.00 0.00 4441 NICOLE CIR 11/01/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM HINKELMAN 0 14.87 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 74.33 2151900130 12/01/2011 1612 1622 10.0000 R 1 R3 78245848 21.90 0.00 0.00 0.00 4448 NICOLE CIR 11/01/2011 1.06 0.00 0.00 0.00 0.00 RAY&INGRID NICKOLAUS 0 9.19 0.00 0.00 0.00 4448 NICOLE CIR 0000000878 0.00 0.00 0.00 -249.65 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 -203.73 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 337 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151910127 12/01/2011 496 499 3.0000 R 1 R3 78245846 6.57 0.00 0.00 0.00 4456 NICOLE CIR 11/01/2011 1.06 0.00 0.00 0.00 0.00 ALFRED KULESS 0 5.35 0.00 0.00 0.00 4456 NICOLE CIR 0000000883 0.00 0.00 0.00 -101.64 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 -74.89 2151930151 12/01/2011 264 268 4.0000 R 2 R1 69046119 8.76 0.00 0.00 0.00 4464 NICOLE CIR 11/01/2011 1.06 0.00 0.00 0.00 0.00 PAUL MATTHEWS OWNER 0 5.90 0.00 0.00 0.00 4464 NICOLE CIR 0000000888 0.00 0.00 0.00 22.29 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 51.78 2151940128 12/01/2011 252 261 9.0000 R 2 R3 69512222 19.71 0.00 0.00 0.00 4472 NICOLE CIR 11/01/2011 1.06 0.00 0.00 0.00 0.00 LEA WIMER 0 8.64 0.00 0.00 0.00 4472 NICOLE CIR 0000000893 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 43.18 2151950125 12/01/2011 2396 2404 8.0000 R 1 R3 78245953 17.52 0.00 0.00 0.00 4480 NICOLE CIR 11/01/2011 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 40.77 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 81.21 2151960112 12/01/2011 51 56 5.0000 R 2 R3 71658500 10.95 0.00 0.00 0.00 19275 N RIVERSIDE DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 MARY JEAN WAMPLER 0 6.45 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 32.23 2151970157 12/01/2011 1697 1708 11.0000 R 1 R3 78245634 24.09 0.00 0.00 0.00 19257 N RIVERSIDE DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 JOHN E BRANDT 0 3.51 0.00 0.00 0.00 19257 N RIVERSIDE DR 0000000908 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 42.43 2151980116 12/01/2011 514 518 4.0000 R 3 R3 69046147 8.76 0.00 0.00 0.00 19245 N RIVERSIDE DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 E.P. DALY 0 3.98 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 48.18 2151981010 12/01/2011 190 193 3.0000 R 2 R9 66409792 6.57 0.00 0.00 0.00 19810 N RIVERSIDE DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 STEVE DUMOND 0 5.35 0.00 0.00 0.00 19810 N RIVERSIDE DR 0000000151 0.00 0.00 0.00 -26.75 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 0.00 2151987474 12/01/2011 48 49 1.0000 R 2 R5 69512314 2.19 0.00 0.00 0.00 WILKINSON LEAS RD-(BOAT-DOCK) 11/01/2011 1.06 0.00 0.00 0.00 0.00 N. RIVER PLANTATION H.O.A 0 4.26 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 21.28 2151990130 12/01/2011 949 950 1.0000 R 1 R1 54687577 2.19 0.00 0.00 0.00 19279 N RIVERSIDE DR 11/01/2011 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 -50.05 OSTERVILLE MA 02655 RE 15 13.77 0.00 0.00 -28.77 2152000122 12/01/2011 7560 7644 84.0000 R 2 R2 49013384 430.44 0.00 0.00 0.00 19223 N RIVERSIDE DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 HARRY HERSEY 0 40.08 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 0.00 485.35 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 338 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2152010163 12/01/2011 7377 7462 85.0000 R 2 R3 49013358 436.84 0.00 0.00 0.00 19207 N RIVERSIDE DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 OLIN &PAM BROWNE 0 40.66 0.00 0.00 0.00 19207 N RIVERSIDE DR 0000000928 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 492.33 2152020116 12/01/2011 7385 7445 60.0000 R 1 R1 49013317 276.84 0.00 0.00 0.00 19195 N RIVERSIDE DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 MARTIN HAINES 0 26.26 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 0.00 317.93 2152030130 12/01/2011 458 500 42.0000 R 2 R3 69512295 161.64 0.00 0.00 0.00 19179 N RIVERSIDE DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 NICOLA J. MASTIN 0 15.89 0.00 0.00 0.00 19179 N RIVERSIDE DR 0000000938 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 192.36 2152040110 12/01/2011 601 607 6.0000 R 1 R3 78245544 13.14 0.00 0.00 0.00 19175 N RIVERSIDE DR 11/01/2011 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 12/01/2011 950 1000 50.0000 R 4 R7 72209855 109.50 0.00 0.00 0.00 IRRI TEQUESTA DR-AFTER-473 11/01/2011 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 16.16 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 0.00 195.64 2160010134 12/01/2011 60 66 6.0000 R 2 R4 72211385 13.14 0.00 0.00 0.00 4 PINEHILL E TRL 11/01/2011 1.06 0.00 0.00 0.00 0.00 J.H. GOETZ 0 2.52 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 30.49 2160020117 12/01/2011 11 11 0.0000 R 2 R3 72211386 0.00 0.00 0.00 0.00 8 PINEHILL E TRL 11/01/2011 1.06 0.00 0.00 0.00 0.00 HELEN PETROSINO 0 1.34 0.00 0.00 0.00 P.O. BOX 184 0000000005 0.00 0.00 0.00 -0.15 AMSTERDAM NY 12010 RE 16 13.77 0.00 0.00 16.02 2160030131 12/01/2011 736 742 6.0000 R 1 R2 78245580 13.14 0.00 0.00 0.00 3 PINEHILL E TRL 11/01/2011 1.06 0.00 0.00 0.00 0.00 SANDRA OGDEN 0 2.52 0.00 0.00 0.00 3 PINEHILL E TRL 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 30.49 2160040128 12/01/2011 432 436 4.0000 R 1 R2 51540969 8.76 0.00 0.00 0.00 7 PINEHILL E TRL 11/01/2011 1.06 0.00 0.00 0.00 0.00 MARIA LOPRESTI 0 2.13 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 25.72 2160050132 12/01/2011 641 660 19.0000 R 1 R2 69512145 51.97 0.00 0.00 0.00 11 PINEHILL E TRL 11/01/2011 1.06 0.00 0.00 0.00 0.00 DANA M WHITE 0 6.02 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 72.82 2160060142 12/01/2011 29 29 0.0000 R 2 R2 72211446 0.00 0.00 0.00 0.00 15 PINEHILL E TRL 11/01/2011 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 35.05 GANSEVOORT NY 12831 RE 16 13.77 0.00 0.00 51.22 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 339 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160070112 12/01/2011 124 128 4.0000 R 2 R3 72211366 8.76 0.00 0.00 0.00 12 PINEHILL E TRL 11/01/2011 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 25.96 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 51.68 2160080129 12/01/2011 259 270 11.0000 R 1 R2 69512146 24.09 0.00 0.00 0.00 10 OAK RIDGE LN 11/01/2011 1.06 0.00 0.00 0.00 0.00 ERIC WIBORG 0 3.51 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 42.43 2160090161 12/01/2011 252 264 12.0000 R 2 R3 71209121 26.28 0.00 0.00 0.00 6 OAK RIDGE LN 11/01/2011 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 12/07/2011 834 839 5.0000 R 1 R2 78246064 10.95 0.00 0.00 0.00 2 OAK RIDGE LN 11/01/2011 1.06 0.00 0.00 0.00 0.00 CAROLYN SCARMUZZI 0 2.33 0.00 0.00 0.00 2 OAK RIDGE LN 0000000025 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 27.87 2160110119 12/01/2011 644 649 5.0000 R 2 R2 78245982 10.95 0.00 0.00 0.00 1 OAK RIDGE LN 11/01/2011 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 12/01/2011 288 289 1.0000 R 1 R2 78246061 2.19 0.00 0.00 0.00 5 OAK RIDGE LN 11/01/2011 1.06 0.00 0.00 0.00 0.00 JOHN L. MORSUT 0 1.54 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 18.56 2160130129 12/01/2011 1001 1007 6.0000 R 1 R2 78246025 13.14 0.00 0.00 0.00 9 OAK RIDGE LN 11/01/2011 1.06 0.00 0.00 0.00 0.00 CHRIS HIRSCH 0 2.52 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 30.49 2160140161 12/01/2011 489 495 6.0000 R 1 R2 78246027 13.14 0.00 0.00 0.00 13 OAK RIDGE LN 11/01/2011 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 30.77 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 61.26 2160150124 12/01/2011 61 64 3.0000 R 2 R3 71658491 6.57 0.00 0.00 0.00 15 OAK RIDGE LN 11/01/2011 1.06 0.00 0.00 0.00 0.00 DENNIS BASS 0 1.93 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 23.33 2160160124 12/01/2011 353 353 0.0000 R 2 R2 69512272 0.00 0.00 0.00 0.00 19 OAK RIDGE LN 11/01/2011 1.06 0.00 0.00 0.00 0.00 ANTHONY&KELLEY MOLLO 0 1.34 0.00 0.00 0.00 11656 154TH ROAD NORTH 0000000055 0.00 0.00 0.00 18.73 TEQUESTA FL 33478 RE 16 13.77 0.00 0.00 34.90 2160160237 12/01/2011 105 111 6.0000 R 2 R2 72211450 13.14 0.00 0.00 0.00 23 OAK RIDGE LN 11/01/2011 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 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 340 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160170131 12/01/2011 798 806 8.0000 R 1 R9 78245992 17.52 0.00 0.00 0.00 22 OAK RIDGE LN 11/01/2011 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 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 35.27 2160180159 12/01/2011 1938 1963 25.0000 R 1 R2 78245619 73.99 0.00 0.00 0.00 18 OAK RIDGE LN 11/01/2011 1.06 0.00 0.00 0.00 0.00 ERIC CARLSON 0 8.00 0.00 0.00 0.00 18 OAK RIDGE LN 0000000070 0.00 0.00 0.00 -0.04 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 96.78 2160190125 12/01/2011 153 153 0.0000 R 1 R9 35446932 0.00 0.00 0.00 0.00 14 BAY TREE LN 11/01/2011 1.06 0.00 0.00 0.00 0.00 JAMES NOLAN 0 1.34 0.00 0.00 0.00 14 BAY TREE LN 0000000075 0.00 0.00 0.00 -171.38 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -155.21 2160200111 12/01/2011 344 349 5.0000 R 1 R1 40709124 10.95 0.00 0.00 0.00 16 PINEHILL E TRL 11/01/2011 1.06 0.00 0.00 0.00 0.00 EDWARD J MC DONALD 0 2.33 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 28.11 2160210149 12/01/2011 141 149 8.0000 R 2 R3 72211407 17.52 0.00 0.00 0.00 20 PINEHILL E TRL 11/01/2011 1.06 0.00 0.00 0.00 0.00 DAVID KYDD 0 2.92 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 35.27 2160220115 12/01/2011 368 405 37.0000 R 2 R3 72211359 133.87 0.00 0.00 0.00 24 PINEHILL E TRL 11/01/2011 1.06 0.00 0.00 0.00 0.00 W MICHAEL KINARD 0 13.39 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 0.00 162.09 2160230167 12/01/2011 335 338 3.0000 R 2 R2 78245620 6.57 0.00 0.00 0.00 28 PINEHILL E TRL 11/01/2011 1.06 0.00 0.00 0.00 0.00 ZACHARY A. KAUSS 0 1.93 0.00 0.00 0.00 28 PINEHILL E TRL 0000000093 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 23.33 2160240140 12/01/2011 99 105 6.0000 R 2 R2 72211448 13.14 0.00 0.00 0.00 32 PINEHILL E TRL 11/01/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL NEWMAN 0 2.52 0.00 0.00 0.00 32 PINEHILL E TRL 0000000095 0.00 0.00 0.00 35.60 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 66.09 2160250223 12/01/2011 657 657 0.0000 R 1 R2 78245991 0.00 0.00 0.00 0.00 19 PINEHILL E TRL 11/01/2011 1.06 0.00 0.00 0.00 0.00 BANK OWNED 0 1.34 0.00 0.00 0.00 19 PINEHILL E TRL 0000000295 0.00 0.00 0.00 82.32 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 98.49 2160260113 12/01/2011 92 97 5.0000 R 2 R3 71658505 10.95 0.00 0.00 0.00 33 POPLAR RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM J GNIESKI 0 2.33 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 28.11 2160270134 12/01/2011 735 741 6.0000 R 1 R2 78245584 13.14 0.00 0.00 0.00 37 POPLAR RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 TOM BROEDELL 0 2.52 0.00 0.00 0.00 37 POPLAR RD 0000000285 0.00 0.00 0.00 -54.30 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -23.81 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 341 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/01/2011 2195 2213 18.0000 R 1 R2 78245983 48.30 0.00 0.00 0.00 41 POPLAR RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 KRIS COSTELLO 0 5.69 0.00 0.00 0.00 41 POPLAR RD 0000000280 0.00 0.00 0.00 49.27 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 118.09 2160280223 12/01/2011 79 82 3.0000 R 2 R2 72211419 6.57 0.00 0.00 0.00 45 POPLAR RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 NEWTON COOK 0 1.93 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 23.33 2160290114 12/01/2011 108 113 5.0000 R 2 R3 71658493 10.95 0.00 0.00 0.00 49 POPLAR RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL HANSETER 0 2.33 0.00 0.00 0.00 49 POPLAR RD 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 28.11 2160300127 12/01/2011 88 89 1.0000 R 1 R3 62519755 2.19 0.00 0.00 0.00 50 POPLAR RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 FIRST UNITED METH. CHURCH 0 0.00 0.00 0.00 0.00 815 E INDIANTOWN RD 0000000271 0.00 0.00 0.00 0.00 JUPITER FL 33477 CH 16 13.77 0.00 0.00 17.02 2160310117 12/01/2011 201 207 6.0000 R 1 R2 69512150 13.14 0.00 0.00 0.00 46 POPLAR RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 JOYCE HUGHES 0 2.52 0.00 0.00 0.00 46 POPLAR RD 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 30.49 2160320114 12/01/2011 765 770 5.0000 R 1 R2 78245979 10.95 0.00 0.00 0.00 42 POPLAR RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 ROBERT COCHRAN 0 2.33 0.00 0.00 0.00 42 POPLAR RD 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 28.11 2160330135 12/01/2011 2588 2616 28.0000 R 2 R2 78245618 88.96 0.00 0.00 0.00 38 POPLAR RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 ADRIANNE JENKINS 0 9.35 0.00 0.00 0.00 38 POPLAR RD 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 113.14 2160340250 12/01/2011 267 273 6.0000 R 2 R1 67406576 13.14 0.00 0.00 0.00 36 PINEHILL E TRL 11/01/2011 1.06 0.00 0.00 0.00 0.00 GREG CHRETIEN 0 2.52 0.00 0.00 0.00 36 PINEHILL E TRL 0000000100 0.00 0.00 0.00 -3.15 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 27.34 2160350132 12/01/2011 357 369 12.0000 R 1 R1 69512147 26.28 0.00 0.00 0.00 40 PINEHILL E TRL 11/01/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM BENNETT 0 3.71 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 44.82 2160360153 12/01/2011 405 409 4.0000 R 2 R2 69046097 8.76 0.00 0.00 0.00 34 POPLAR RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 KEVIN JOHNSON 0 2.13 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 25.72 2160370204 12/01/2011 175 179 4.0000 R 1 R2 45789702 8.76 0.00 0.00 0.00 45 WOODLAND DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 ALETA MOFFETT 0 2.13 0.00 0.00 0.00 45 WOODLAND DRIVE 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 25.72 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 342 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/01/2011 44 45 1.0000 R 2 R3 72211435 2.19 0.00 0.00 0.00 44 PINEHILL E TRL 11/01/2011 1.06 0.00 0.00 0.00 0.00 ROBERT MULCAHY 0 1.54 0.00 0.00 0.00 44 PINEHILL E TRL 0000000110 0.00 0.00 0.00 66.71 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 85.27 2160390160 12/01/2011 439 445 6.0000 R 1 R2 53237106 13.14 0.00 0.00 0.00 48 PINEHILL E TRL 11/01/2011 1.06 0.00 0.00 0.00 0.00 DAVID BARNHART 0 2.52 0.00 0.00 0.00 48 PINEHILL E TRL 0000000115 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 30.48 2160400119 12/01/2011 802 805 3.0000 R 1 R2 56238755 6.57 0.00 0.00 0.00 49 WOODLAND DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 ROBERT E NELSON 0 1.93 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 23.33 2160410140 12/01/2011 575 594 19.0000 R 2 R3 71658452 51.97 0.00 0.00 0.00 53 WOODLAND DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 CHRISTOPHER & KATHY BASARA 0 6.02 0.00 0.00 0.00 53 WOODLAND DR 0000000230 0.00 0.00 0.00 52.67 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 125.49 2160420156 12/01/2011 914 919 5.0000 R 1 R2 43035747 10.95 0.00 0.00 0.00 57 WOODLAND DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 PATRICIA WALSH 0 2.33 0.00 0.00 0.00 57 WOODLAND DR 0000000225 0.00 0.00 0.00 25.72 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 53.83 2160420246 12/01/2011 30 32 2.0000 R 1 R2 72077760 4.38 0.00 0.00 0.00 61 WOODLAND DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 MARGARET DEVANNEY 0 1.73 0.00 0.00 0.00 61 WOODLAND DR 0000000220 0.00 0.00 0.00 -98.40 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -77.46 2160430151 12/01/2011 681 686 5.0000 R 1 R2 78245520 10.95 0.00 0.00 0.00 62 WOODLAND DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL MCDERMOTT 0 2.33 0.00 0.00 0.00 62 WOODLAND DR 0000000215 0.00 0.00 0.00 2.53 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 30.64 2160440127 12/01/2011 116 120 4.0000 R 2 R3 71658506 8.76 0.00 0.00 0.00 58 WOODLAND DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 CAROLYN CHEATHAM 0 2.13 0.00 0.00 0.00 58 WOODLAND DR 0000000210 0.00 0.00 0.00 13.12 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 38.84 2160450151 12/01/2011 259 264 5.0000 R 2 R1 66409593 10.95 0.00 0.00 0.00 54 WOODLAND DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 TODD&KRISTY JACKSON 0 2.33 0.00 0.00 0.00 54 WOODLAND DR 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 28.11 2160460128 12/01/2011 544 555 11.0000 R 2 R1 67406572 24.09 0.00 0.00 0.00 50 WOODLAND DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 CHRIS GUNN 0 3.51 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 42.43 2160470135 12/01/2011 621 627 6.0000 R 1 R2 78245930 13.14 0.00 0.00 0.00 46 WOODLAND DR 11/01/2011 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: 12/15/11 Time: 10:18am Village of Tequesta Page: 343 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/01/2011 534 537 3.0000 R 1 R2 78245713 6.57 0.00 0.00 0.00 52 PINEHILL E TRL 11/01/2011 1.06 0.00 0.00 0.00 0.00 CAPT HICKS DELANO SR 0 1.93 0.00 0.00 0.00 52 PINEHILL E TRL 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 23.33 2160490112 12/01/2011 301 307 6.0000 R 2 R2 66409604 13.14 0.00 0.00 0.00 56 PINEHILL E TRL 11/01/2011 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 12/01/2011 493 499 6.0000 R 1 R2 78245715 13.14 0.00 0.00 0.00 60 PINEHILL E TRL 11/01/2011 1.06 0.00 0.00 0.00 0.00 ROBERT L MORTIMER 0 2.52 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 30.49 2160500258 12/01/2011 456 460 4.0000 R 1 R2 78246023 8.76 0.00 0.00 0.00 64 ACORN CIR 11/01/2011 1.06 0.00 0.00 0.00 0.00 RICHARD ROBIDOUX 0 2.13 0.00 0.00 0.00 64 ACORN CIR 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 25.72 2160500316 12/01/2011 32 35 3.0000 R 2 R2 72211449 6.57 0.00 0.00 0.00 68 ACORN CIR 11/01/2011 1.06 0.00 0.00 0.00 0.00 RICHARD TARPEY 0 1.93 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 23.33 2160500439 12/01/2011 358 361 3.0000 R 1 R2 78245985 6.57 0.00 0.00 0.00 72 ACORN CIR 11/01/2011 1.06 0.00 0.00 0.00 0.00 CARL PETERSON 0 1.93 0.00 0.00 0.00 72 ACORN CIR 0000000140 0.00 0.00 0.00 49.50 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 72.83 2160510132 12/01/2011 480 486 6.0000 R 1 R2 40712219 13.14 0.00 0.00 0.00 61 PINEHILL E TRL 11/01/2011 1.06 0.00 0.00 0.00 0.00 ADELE BRADLEY 0 2.52 0.00 0.00 0.00 61 PINEHILL E TRL 0000000190 0.00 0.00 0.00 -5.89 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 24.60 2160520112 12/01/2011 464 468 4.0000 R 1 R2 78245519 8.76 0.00 0.00 0.00 76 ACORN CIR 11/01/2011 1.06 0.00 0.00 0.00 0.00 GRETA RAYMAN 0 2.13 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 25.72 2160530157 12/01/2011 461 463 2.0000 R 1 R2 78245524 4.38 0.00 0.00 0.00 81 TEAKWOOD CIR 11/01/2011 1.06 0.00 0.00 0.00 0.00 MICHELLE DIOGUARDI 0 1.73 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 -2.61 2160540116 12/01/2011 679 682 3.0000 R 1 R2 78245572 6.57 0.00 0.00 0.00 80 PINEHILL E TRL 11/01/2011 1.06 0.00 0.00 0.00 0.00 KEVIN GUNN 0 1.93 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 23.33 2160550120 12/01/2011 161 164 3.0000 R 1 R2 69512149 6.57 0.00 0.00 0.00 84 PINEHILL E TRL 11/01/2011 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: 12/15/11 Time: 10:18am Village of Tequesta Page: 344 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/01/2011 423 430 7.0000 R 2 R2 66409605 15.33 0.00 0.00 0.00 88 PINEHILL E TRL 11/01/2011 1.06 0.00 0.00 0.00 0.00 THOMAS PERUGINI 0 2.72 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 32.88 2160570181 12/01/2011 80 82 2.0000 R 1 R2 69512148 4.38 0.00 0.00 0.00 92 PINEHILL E TRL 11/01/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM GIST RENTER 0 1.73 0.00 0.00 0.00 92 PINEHILL E TRL 0000000165 0.00 0.00 0.00 4.35 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 25.29 2160580114 12/01/2011 90 94 4.0000 R 2 R3 71658529 8.76 0.00 0.00 0.00 85 TEAKWOOD CIR 11/01/2011 1.06 0.00 0.00 0.00 0.00 RAYMOND SCHAUER 0 2.13 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 25.72 2160590121 12/01/2011 996 1015 19.0000 R 2 R2 69512274 51.97 0.00 0.00 0.00 89 TEAKWOOD CIR 11/01/2011 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 12/01/2011 407 408 1.0000 R 1 R2 78245931 2.19 0.00 0.00 0.00 95 TEAKWOOD CIR 11/01/2011 1.06 0.00 0.00 0.00 0.00 DOROTHY SPARKS 0 1.54 0.00 0.00 0.00 95 TEAKWOOD CIR 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 18.56 2160610114 12/01/2011 635 639 4.0000 R 2 R2 67406562 8.76 0.00 0.00 0.00 96 PINEHILL E TRL 11/01/2011 1.06 0.00 0.00 0.00 0.00 MANUEL ORGE 0 2.13 0.00 0.00 0.00 96 PINEHILL E TRL 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 25.72 2160620138 12/01/2011 209 209 0.0000 R 2 R9 68727520 0.00 0.00 0.00 0.00 19536 SEABROOK RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 SALLY ANN FRASCO 0 3.71 0.00 0.00 0.00 19536 SEABROOK RD 0000000325 0.00 0.00 0.00 37.38 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 55.92 2160630170 12/01/2011 1557 1574 17.0000 R 1 R2 78245605 44.63 0.00 0.00 0.00 4090 RUSSELL ST 11/01/2011 1.06 0.00 0.00 0.00 0.00 LOUIS & NANCY OSTUNI 0 14.87 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 74.33 2160640122 12/01/2011 1473 1483 10.0000 R 1 R2 33852813 21.90 0.00 0.00 0.00 4072 RUSSELL ST 11/01/2011 1.06 0.00 0.00 0.00 0.00 CLYDE SMITH 0 9.19 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 45.92 2160650112 12/01/2011 119 122 3.0000 R 1 R2 69512130 6.57 0.00 0.00 0.00 58 RUSSELL ST 11/01/2011 1.06 0.00 0.00 0.00 0.00 MARIA GALLARDO 0 1.93 0.00 0.00 0.00 58 RUSSELL ST 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 23.33 2160660129 12/01/2011 704 710 6.0000 R 1 R2 78245583 13.14 0.00 0.00 0.00 44 RUSSELL ST 11/01/2011 1.06 0.00 0.00 0.00 0.00 JEANNE&KEVIN KITZINGER 0 2.52 0.00 0.00 0.00 44 RUSSELL ST 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 30.49 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 345 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/01/2011 91 96 5.0000 R 2 R3 71658488 10.95 0.00 0.00 0.00 34 RUSSELL ST 11/01/2011 1.06 0.00 0.00 0.00 0.00 STEVE A ANDERSON 0 2.33 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 28.11 2160680113 12/01/2011 92 97 5.0000 R 2 R3 71658490 10.95 0.00 0.00 0.00 24 RUSSELL ST 11/01/2011 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 12/01/2011 700 716 16.0000 R 1 R2 78245809 40.96 0.00 0.00 0.00 23 RUSSELL ST 11/01/2011 1.06 0.00 0.00 0.00 0.00 KATHLEEN RITA HOLIFIELD 0 5.03 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 60.82 2160690124 12/01/2011 867 874 7.0000 R 1 R2 78245808 15.33 0.00 0.00 0.00 37 RUSSELL ST 11/01/2011 1.06 0.00 0.00 0.00 0.00 KERRI & ED NOYES III 0 2.72 0.00 0.00 0.00 37 RUSSELL ST 0000000365 0.00 0.00 0.00 -32.88 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 0.00 2160700123 12/01/2011 91 103 12.0000 R 2 R3 71658504 26.28 0.00 0.00 0.00 51 RUSSELL ST 11/01/2011 1.06 0.00 0.00 0.00 0.00 NONA T BARTON 0 3.71 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 44.82 2160710130 12/01/2011 1901 1922 21.0000 R 1 R2 78245812 59.31 0.00 0.00 0.00 65 RUSSELL ST 11/01/2011 1.06 0.00 0.00 0.00 0.00 JAMES HALLIGAN 0 6.68 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 80.82 2160710236 12/01/2011 117 129 12.0000 R 2 R2 71658498 26.28 0.00 0.00 0.00 4079 RUSSELL ST 11/01/2011 1.06 0.00 0.00 0.00 0.00 TAMMY OSTUNI 0 10.28 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 51.39 2160720158 12/01/2011 138 139 1.0000 R 2 R2 690469095 2.19 0.00 0.00 0.00 4093 RUSSELL ST 11/01/2011 1.06 0.00 0.00 0.00 0.00 W.E. MCLEAD 0 4.26 0.00 0.00 0.00 4093 RUSSELL ST 0000000385 0.00 0.00 0.00 24.04 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 45.32 2160730179 12/01/2011 64 70 6.0000 R 2 R3 71658507 13.14 0.00 0.00 0.00 4109 RUSSELL ST 11/01/2011 1.06 0.00 0.00 0.00 0.00 DONALD DEVUYST 0 7.00 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 34.97 2160740134 12/01/2011 59 63 4.0000 R 2 R3 71658519 8.76 0.00 0.00 0.00 4139 RUSSELL ST 11/01/2011 1.06 0.00 0.00 0.00 0.00 TODD OSTUNI 0 5.90 0.00 0.00 0.00 4139 RUSSELL ST 0000000730 0.00 0.00 0.00 56.70 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 86.19 2160750212 12/01/2011 123 125 2.0000 R 2 R2 70628660 4.38 0.00 0.00 0.00 19866 SEABROOK RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 SANDRA J. HARRIS 0 4.81 0.00 0.00 0.00 19866 SEABROOK RD 0000000725 0.00 0.00 0.00 71.39 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 95.41 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 346 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/01/2011 69 69 0.0000 R 1 R2 64876300 0.00 0.00 0.00 0.00 4090 WINGO ST 11/01/2011 1.06 0.00 0.00 0.00 0.00 FRANK L ALDRIDGE 0 3.71 0.00 0.00 0.00 4090 WINGO ST 0000000395 0.00 0.00 0.00 -35.60 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -17.06 2160770115 12/01/2011 197 203 6.0000 R 1 R2 69512131 13.14 0.00 0.00 0.00 4106 WINGO ST 11/01/2011 1.06 0.00 0.00 0.00 0.00 BEN CALCUTT 0 7.00 0.00 0.00 0.00 4106 WINGO ST 0000000400 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 64.70 2160780156 12/01/2011 107 116 9.0000 R 2 R3 71658526 19.71 0.00 0.00 0.00 76 WINGO ST 11/01/2011 1.06 0.00 0.00 0.00 0.00 RICHARD G. HARDMAN 0 3.11 0.00 0.00 0.00 76 WINGO ST 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 37.65 2160790126 12/01/2011 158 162 4.0000 R 2 R2 69512298 8.76 0.00 0.00 0.00 62 WINGO ST 11/01/2011 1.06 0.00 0.00 0.00 0.00 MARK LAVERY 0 2.13 0.00 0.00 0.00 62 WINGO ST 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 25.72 2160800115 12/01/2011 310 315 5.0000 R 2 R2 71658489 10.95 0.00 0.00 0.00 48 WINGO ST 11/01/2011 1.06 0.00 0.00 0.00 0.00 ROGER BUCKWALTER 0 2.33 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 28.11 2160810167 12/01/2011 556 566 10.0000 R 1 R9 69512128 21.90 0.00 0.00 0.00 34 WINGO ST 11/01/2011 1.06 0.00 0.00 0.00 0.00 DEBBIE NEWELL 0 3.31 0.00 0.00 0.00 34 WINGO ST 0000000420 0.00 0.00 0.00 53.31 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 93.35 2160820126 12/01/2011 279 285 6.0000 R 2 R2 69512303 13.14 0.00 0.00 0.00 33 WINGO ST 11/01/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH STEIB 0 2.52 0.00 0.00 0.00 33 WINGO ST 0000000425 0.00 0.00 0.00 12.72 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 43.21 2160830123 12/01/2011 162 164 2.0000 R 1 R2 46683895 4.38 0.00 0.00 0.00 47 WINGO ST 11/01/2011 1.06 0.00 0.00 0.00 0.00 COLLEEN GALLOWAY 0 1.73 0.00 0.00 0.00 47 WINGO ST 0000000430 0.00 0.00 0.00 28.11 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 49.05 2160840178 12/01/2011 359 366 7.0000 R 2 R2 67406566 15.33 0.00 0.00 0.00 61 WINGO ST 11/01/2011 1.06 0.00 0.00 0.00 0.00 DELORES MORTON 0 2.72 0.00 0.00 0.00 61 WINGO ST 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 32.88 2160850120 12/01/2011 1054 1076 22.0000 R 2 R9 67406564 62.98 0.00 0.00 0.00 4083 WINGO ST 11/01/2011 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 12/01/2011 75 79 4.0000 R 2 R2 71658494 8.76 0.00 0.00 0.00 4105 WINGO ST 11/01/2011 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 -3.02 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 26.47 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 347 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/01/2011 80 82 2.0000 R 2 R1 71658495 4.38 0.00 0.00 0.00 19881 MONA RD 11/01/2011 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 -0.23 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 23.79 2160880151 12/01/2011 524 527 3.0000 R 1 R9 78246051 6.57 0.00 0.00 0.00 19882 SEABROOK RD 11/01/2011 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 1.02 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 27.77 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 12/01/2011 107 109 2.0000 R 2 R2 70628653 4.38 0.00 0.00 0.00 19896 SEABROOK RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 DORY GROBINS OWNER 0 4.81 0.00 0.00 0.00 P.O. BOX 3271 0000000460 0.00 0.00 0.00 62.22 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 86.24 2160900131 12/01/2011 699 708 9.0000 R 1 R1 78245990 19.71 0.00 0.00 0.00 19930 SEABROOK RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 FLORENCE COOMBS 0 8.64 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 43.18 2160920169 12/01/2011 36 36 0.0000 R 1 R1 78245923 0.00 0.00 0.00 0.00 19900 MONA RD #107 11/01/2011 1.06 0.00 0.00 0.00 0.00 SHANE LEWIS 0 3.71 0.00 0.00 0.00 209 RIDGE ROAD 0000000470 0.00 0.00 0.00 -48.16 JUPITER FL 33477 CO 16 13.77 0.00 0.00 -29.62 2160930165 12/01/2011 0 0 0.0000 R 2 R2 71658535 0.00 0.00 0.00 0.00 19900 MONA RD #106 11/01/2011 1.06 0.00 0.00 0.00 0.00 MARK HEMLAK RENTER 0 3.71 0.00 0.00 0.00 19831 SUDDARD DRIVE 0000000475 0.00 0.00 0.00 542.43 TEQUESTA FL 33469 CO 16 13.77 0.00 0.00 560.97 2160940139 12/01/2011 312 314 2.0000 R 1 R2 78245921 4.38 0.00 0.00 0.00 19900 MONA RD #105 11/01/2011 1.06 0.00 0.00 0.00 0.00 OFFSHORE CONNECTION MARINE 0 4.81 0.00 0.00 0.00 19900 MONA RD #105 0000000480 0.00 0.00 0.00 7.81 TEQUESTA FL 33469 CO 16 13.77 0.00 0.00 31.83 2160950150 12/01/2011 9 9 0.0000 R 1 R2 78246048 0.00 0.00 0.00 0.00 19900 MONA RD #103 11/01/2011 1.06 0.00 0.00 0.00 0.00 CALVIN F. BOYLE 0 3.71 0.00 0.00 0.00 9882 S.E. BUTTONWOOD WAY 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 16 13.77 0.00 0.00 18.54 2160960150 12/01/2011 65 65 0.0000 R 1 R3 78246052 0.00 0.00 0.00 0.00 19900 MONA RD #102 11/01/2011 1.06 0.00 0.00 0.00 0.00 DONNA&CALVIN BOYLE 0 3.71 0.00 0.00 0.00 9882 S.E. BUTTONWOOD WAY 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 16 13.77 0.00 0.00 18.54 2160970167 12/01/2011 510 510 0.0000 R 1 R2 78246050 0.00 0.00 0.00 0.00 19900 MONA RD #101 11/01/2011 1.06 0.00 0.00 0.00 0.00 D'ALESSANDO 0 3.71 0.00 0.00 0.00 1524 SUMMER AVE 0000000495 0.00 0.00 0.00 -13.40 TEQUESTA FL 33469 CO 16 13.77 0.00 0.00 5.14 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 348 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/01/2011 695 697 2.0000 R 1 R2 78246047 4.38 0.00 0.00 0.00 19922 MONA RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 CONTRACTORS ALARM SERVICE 0 4.81 0.00 0.00 0.00 19922 MONA RD 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 16 13.77 0.00 0.00 24.02 2160980110 12/01/2011 0 0 0.0000 R 3 R3 72212089 0.00 0.00 0.00 0.00 4100 COUNTY LINE RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 7-ELEVEN STORES #25402 0 8.87 0.00 0.00 0.00 P.O. BOX 2440 0000000510 0.00 0.00 0.00 0.00 SPOKANE WA 99210 IR 16 34.38 0.00 0.00 44.31 2160990117 12/01/2011 116 124 8.0000 R 2 R2 72211443 17.52 0.00 0.00 0.00 4100 COUNTY LINE RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 7-ELEVEN STORES, #25402 0 8.09 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 40.44 2161000123 12/01/2011 418 427 9.0000 R 3 R3 70628678 19.71 0.00 0.00 0.00 19940 MONA RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 JIM MOLTER INC. 0 13.80 0.00 0.00 0.00 19940 MONA RD 0000000505 0.00 0.00 0.00 75.67 TEQUESTA FL 33469 CO 16 34.38 0.00 0.00 144.62 2161008381 12/01/2011 965 972 7.0000 R 2 R2 63113064 15.33 0.00 0.00 0.00 19962 MONA RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 JAMES MOLTER 0 7.54 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 37.70 2161010113 12/01/2011 269 270 1.0000 R 1 R1 78245560 2.19 0.00 0.00 0.00 19961 SEABROOK RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 BEVERLY JOSEPHSON 0 4.26 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 21.28 2161020110 12/01/2011 114 116 2.0000 R 2 R9 67406577 4.38 0.00 0.00 0.00 4125 MARK ST 11/01/2011 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 12/01/2011 527 531 4.0000 R 1 R2 78245887 8.76 0.00 0.00 0.00 4171 MARK ST 11/01/2011 1.06 0.00 0.00 0.00 0.00 CYNTHIA P. CODY OWNER 0 5.90 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 29.49 2161030226 12/01/2011 1784 1802 18.0000 R 1 R2 78245854 48.30 0.00 0.00 0.00 4185 MARK ST 11/01/2011 1.06 0.00 0.00 0.00 0.00 MARIAN EKROSS 0 15.79 0.00 0.00 0.00 4185 MARK ST 0000000527 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 78.92 2161040114 12/01/2011 420 426 6.0000 R 1 R2 78245566 13.14 0.00 0.00 0.00 4205 MARK ST 11/01/2011 1.06 0.00 0.00 0.00 0.00 RICHARD MORGAN 0 7.00 0.00 0.00 0.00 4205 MARK ST 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 34.97 2161050151 12/01/2011 157 162 5.0000 R 1 R2 69512127 10.95 0.00 0.00 0.00 4229 MARK ST 11/01/2011 1.06 0.00 0.00 0.00 0.00 MARIA IRELAND 0 6.45 0.00 0.00 0.00 4229 MARK ST 0000000535 0.00 0.00 0.00 -1.56 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 30.67 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 349 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/01/2011 504 507 3.0000 R 1 R2 78245850 6.57 0.00 0.00 0.00 4243 MARK ST 11/01/2011 1.06 0.00 0.00 0.00 0.00 SUSAN BERNABI 0 5.35 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 26.75 2161070159 12/01/2011 139 144 5.0000 R 2 R2 69512241 10.95 0.00 0.00 0.00 4242 MARK ST 11/01/2011 1.06 0.00 0.00 0.00 0.00 SEAN LUTZ 0 6.45 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 32.23 2161080198 12/01/2011 198 203 5.0000 R 1 R2 69512132 10.95 0.00 0.00 0.00 4228 MARK ST 11/01/2011 1.06 0.00 0.00 0.00 0.00 JANET MILLETT 0 6.45 0.00 0.00 0.00 4228 MARK ST 0000000550 0.00 0.00 0.00 52.02 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 84.25 2161090156 12/01/2011 280 286 6.0000 R 1 R2 69512140 13.14 0.00 0.00 0.00 4214 MARK ST 11/01/2011 1.06 0.00 0.00 0.00 0.00 MARY HUTCHISON 0 7.00 0.00 0.00 0.00 4214 MARK ST 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 34.97 2161100139 12/01/2011 98 101 3.0000 R 2 R2 69512221 6.57 0.00 0.00 0.00 4160 MARK ST 11/01/2011 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 -1.97 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 24.78 2161110167 12/01/2011 197 206 9.0000 R 3 R3 70628677 19.71 0.00 0.00 0.00 4170 MARK ST 11/01/2011 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 69.50 TEQUESTA FL 33469 RE 16 34.38 0.00 0.00 138.45 2161120119 12/01/2011 40 42 2.0000 R 2 R2 72211426 4.38 0.00 0.00 0.00 4156 MARK ST 11/01/2011 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 12/01/2011 82 85 3.0000 R 2 R3 71658516 6.57 0.00 0.00 0.00 4126 MARK ST 11/01/2011 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 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 26.75 2161130249 12/01/2011 293 301 8.0000 R 2 R2 69512247 17.52 0.00 0.00 0.00 4141 ROBERT ST 11/01/2011 1.06 0.00 0.00 0.00 0.00 MARVIN NEMITZ 0 8.09 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 40.44 2161140123 12/01/2011 566 572 6.0000 R 1 R2 78245558 13.14 0.00 0.00 0.00 4155 ROBERT ST 11/01/2011 1.06 0.00 0.00 0.00 0.00 CHADWICK GORDON 0 7.00 0.00 0.00 0.00 4155 ROBERT ST 0000000585 0.00 0.00 0.00 32.49 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 67.46 2161150147 12/01/2011 348 351 3.0000 R 1 R2 78245947 6.57 0.00 0.00 0.00 4171 ROBERT ST 11/01/2011 1.06 0.00 0.00 0.00 0.00 BRIT&TAYLOR OSTER OWNER 0 5.35 0.00 0.00 0.00 4171 ROBERT ST 0000000590 0.00 0.00 0.00 0.09 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 26.84 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 350 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/01/2011 43 47 4.0000 R 2 R4 72211433 8.76 0.00 0.00 0.00 4185 ROBERT ST 11/01/2011 1.06 0.00 0.00 0.00 0.00 HAROLD S. NUQUIST 0 5.90 0.00 0.00 0.00 4185 ROBERT ST 0000000595 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 29.25 2161170124 12/01/2011 129 134 5.0000 R 2 R3 71658517 10.95 0.00 0.00 0.00 4199 ROBERT ST 11/01/2011 1.06 0.00 0.00 0.00 0.00 DAVID & LOIS VOLK 0 6.45 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 32.23 2161180145 12/01/2011 56 59 3.0000 R 2 R2 72211428 6.57 0.00 0.00 0.00 4215 ROBERT ST 11/01/2011 1.06 0.00 0.00 0.00 0.00 JOVAN PJEVACEVIC 0 5.35 0.00 0.00 0.00 4215 ROBERT ST 0000000605 0.00 0.00 0.00 -200.27 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -173.52 2161190118 12/01/2011 125 131 6.0000 R 2 R3 71658521 13.14 0.00 0.00 0.00 4229 ROBERT ST 11/01/2011 1.06 0.00 0.00 0.00 0.00 REMO CHIURATO 0 7.00 0.00 0.00 0.00 4229 ROBERT ST 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 34.97 2161200135 12/01/2011 1072 1085 13.0000 R 1 R2 78245935 29.95 0.00 0.00 0.00 4243 ROBERT ST 11/01/2011 1.06 0.00 0.00 0.00 0.00 JUAN FELIPE LONGUNOS 0 11.20 0.00 0.00 0.00 4243 ROBERT ST 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 55.98 2161200237 12/01/2011 1272 1278 6.0000 R 1 R2 78245946 13.14 0.00 0.00 0.00 4242 ROBERT ST 11/01/2011 1.06 0.00 0.00 0.00 0.00 CRAIG IRWIN 0 7.00 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 34.97 2161210128 12/01/2011 567 572 5.0000 R 1 R2 78245933 10.95 0.00 0.00 0.00 4228 ROBERT ST 11/01/2011 1.06 0.00 0.00 0.00 0.00 STANLEY HAJDUN 0 6.45 0.00 0.00 0.00 4228 ROBERT ST 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 32.23 2161220125 12/01/2011 733 745 12.0000 R 1 R2 78245949 26.28 0.00 0.00 0.00 4214 ROBERT ST 11/01/2011 1.06 0.00 0.00 0.00 0.00 ANITA DE REYNA 0 10.28 0.00 0.00 0.00 4214 ROBERT ST 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 51.39 2161230122 12/01/2011 375 377 2.0000 R 1 R2 78245950 4.38 0.00 0.00 0.00 4200 ROBERT ST 11/01/2011 1.06 0.00 0.00 0.00 0.00 BRUCE WHITEHEAD AND 0 4.81 0.00 0.00 0.00 4200 ROBERT ST 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 24.02 2161240132 12/01/2011 212 220 8.0000 R 1 R2 70628561 17.52 0.00 0.00 0.00 4184 ROBERT ST 11/01/2011 1.06 0.00 0.00 0.00 0.00 SEAN HYDUK 0 8.09 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 40.44 2161250133 12/01/2011 196 204 8.0000 R 1 R2 70628563 17.52 0.00 0.00 0.00 4170 ROBERT ST 11/01/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM HESSENAUER 0 8.09 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 40.44 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 351 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/01/2011 265 271 6.0000 R 1 R2 64512220 13.14 0.00 0.00 0.00 4156 ROBERT ST 11/01/2011 1.06 0.00 0.00 0.00 0.00 SUSAN REESE YOUNG 0 7.00 0.00 0.00 0.00 4156 ROBERT ST 0000000650 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 72.97 2161270235 12/01/2011 553 557 4.0000 R 1 R2 78245936 8.76 0.00 0.00 0.00 4142 ROBERT ST 11/01/2011 1.06 0.00 0.00 0.00 0.00 BRIAN&TANYA ARNOLD OWNER 0 5.90 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 29.49 2161280127 12/01/2011 602 607 5.0000 R 1 R2 78245858 10.95 0.00 0.00 0.00 4139 WINGO ST 11/01/2011 1.06 0.00 0.00 0.00 0.00 MARIELA LANGES 0 6.45 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 32.23 2161290137 F 12/08/2011 288 293 5.0000 R 1 R2 46905554 10.95 0.00 0.00 0.00 4153 WINGO ST 11/01/2011 1.06 0.00 0.00 0.00 0.00 SCOTT MCCLEMENT 3 6.45 0.00 0.00 0.00 4153 WINGO ST 0000000665 0.00 0.00 0.00 51.18 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 83.41 2161300202 12/01/2011 23 23 0.0000 R 1 R2 69512144 0.00 0.00 0.00 0.00 4181 WINGO ST 11/01/2011 1.06 0.00 0.00 0.00 0.00 BANK OWNED-METER LOCKED 0 3.71 0.00 0.00 0.00 4181 WINGO ST 0000000670 0.00 0.00 0.00 586.80 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 605.34 2161310110 12/01/2011 350 364 14.0000 R 2 R2 69046098 33.62 0.00 0.00 0.00 4209 WINGO ST 11/01/2011 1.06 0.00 0.00 0.00 0.00 SIRLENE VAUGHAN -OWNER 0 12.12 0.00 0.00 0.00 4209 WINGO ST 0000000675 0.00 0.00 0.00 51.75 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 112.32 2161310236 12/01/2011 158 166 8.0000 R 2 R3 72211441 17.52 0.00 0.00 0.00 4195 WINGO ST 11/01/2011 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 40.77 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 81.21 2161320117 12/01/2011 26 26 0.0000 R 2 R3 71658530 0.00 0.00 0.00 0.00 223 WINGO ST 11/01/2011 1.06 0.00 0.00 0.00 0.00 LARRY T. WILSON 0 1.34 0.00 0.00 0.00 11530 S. US HWY#41 0000000680 0.00 0.00 0.00 0.00 GIBSONTON FL 33534 RE 16 13.77 0.00 0.00 16.17 2161320274 12/01/2011 955 973 18.0000 R 1 R2 78245888 48.30 0.00 0.00 0.00 237 WINGO ST 11/01/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL BEDELL 0 5.69 0.00 0.00 0.00 237 WINGO ST 0000000685 0.00 0.00 0.00 32.85 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 101.67 2161330114 12/01/2011 968 992 24.0000 R 1 R1 50807565 70.32 0.00 0.00 0.00 238 WINGO ST 11/01/2011 1.06 0.00 0.00 0.00 0.00 TOMMY ORR 0 7.67 0.00 0.00 0.00 238 WINGO ST 0000000690 0.00 0.00 0.00 -4.94 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 87.88 2161340138 12/01/2011 1045 1061 16.0000 R 1 R2 47089091 40.96 0.00 0.00 0.00 224 WINGO ST 11/01/2011 1.06 0.00 0.00 0.00 0.00 BETHANY ROBERTS (RENTER) 0 5.03 0.00 0.00 0.00 224 WINGO ST 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 60.82 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 352 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/01/2011 502 513 11.0000 R 1 R2 70628559 24.09 0.00 0.00 0.00 4210 WINGO ST 11/01/2011 1.06 0.00 0.00 0.00 0.00 ROGER ZUCKWEILER-RENTER 0 9.73 0.00 0.00 0.00 4210 WINGO ST 0000000700 0.00 0.00 0.00 -0.49 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 48.16 2161350125 12/01/2011 121 123 2.0000 R 1 R2 69512141 4.38 0.00 0.00 0.00 4196 WINGO ST 11/01/2011 1.06 0.00 0.00 0.00 0.00 DANIEL W. PEDRICK IV 0 4.81 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 24.02 2161360173 12/01/2011 937 965 28.0000 R 2 R1 69046096 88.96 0.00 0.00 0.00 4182 WINGO ST 11/01/2011 1.06 0.00 0.00 0.00 0.00 JESSICA TITUS 0 25.95 0.00 0.00 0.00 4182 WINGO ST 0000000710 0.00 0.00 0.00 181.08 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 310.82 2161370112 12/01/2011 143 146 3.0000 R 2 R9 67406575 6.57 0.00 0.00 0.00 4168 WINGO ST 11/01/2011 1.06 0.00 0.00 0.00 0.00 MARK DOMBROWSKI 0 5.35 0.00 0.00 0.00 4168 WINGO ST 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 26.75 2161380119 12/01/2011 104 108 4.0000 R 2 R3 71658534 8.76 0.00 0.00 0.00 4154 WINGO ST 11/01/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM C. HOLMES 0 5.90 0.00 0.00 0.00 4154 WINGO ST 0000000720 0.00 0.00 0.00 40.77 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 70.26 2161390232 12/01/2011 418 430 12.0000 R 1 R2 69512142 26.28 0.00 0.00 0.00 4153 RUSSELL ST 11/01/2011 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 -0.41 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 50.98 2161390324 12/01/2011 348 354 6.0000 R 2 R9 67406578 13.14 0.00 0.00 0.00 4181 RUSSELL ST 11/01/2011 1.06 0.00 0.00 0.00 0.00 KAREN RYAN 0 7.00 0.00 0.00 0.00 4181 RUSSELL ST 0000000737 0.00 0.00 0.00 32.49 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 67.46 2161390331 12/01/2011 353 362 9.0000 R 2 R2 69512263 19.71 0.00 0.00 0.00 4167 RUSSELL ST 11/01/2011 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 84.30 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 127.48 2161390539 12/01/2011 647 658 11.0000 R 2 R9 67406567 24.09 0.00 0.00 0.00 4195 RUSSELL ST 11/01/2011 1.06 0.00 0.00 0.00 0.00 JANET VORINAS 0 9.73 0.00 0.00 0.00 4195 RUSSELL ST 0000000740 0.00 0.00 0.00 -0.52 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 48.13 2161390611 12/01/2011 1190 1215 25.0000 R 2 R2 69512317 73.99 0.00 0.00 0.00 4209 RUSSELL ST 11/01/2011 1.06 0.00 0.00 0.00 0.00 LARRY SPRINGER 0 22.21 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 0.00 111.03 2161390734 12/01/2011 248 255 7.0000 R 1 R2 69512143 15.33 0.00 0.00 0.00 4210 RUSSELL ST 11/01/2011 1.06 0.00 0.00 0.00 0.00 JOHN GALLINA 0 7.54 0.00 0.00 0.00 4210 RUSSELL ST 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 37.70 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 353 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/01/2011 745 751 6.0000 R 1 R2 78245512 13.14 0.00 0.00 0.00 4196 RUSSELL ST 11/01/2011 1.06 0.00 0.00 0.00 0.00 WALT HILL 0 7.00 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 34.97 2161390925 12/01/2011 460 465 5.0000 R 1 R2 78245509 10.95 0.00 0.00 0.00 4182 RUSSELL ST 11/01/2011 1.06 0.00 0.00 0.00 0.00 SIMON LACHANCE 0 6.45 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 32.23 2161391010 12/01/2011 390 411 21.0000 R 2 R3 71658518 59.31 0.00 0.00 0.00 4168 RUSSELL ST 11/01/2011 1.06 0.00 0.00 0.00 0.00 THOMAS TENBROECK 0 18.54 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 92.68 2161391133 12/01/2011 183 186 3.0000 R 2 R2 69512318 6.57 0.00 0.00 0.00 4154 RUSSELL ST 11/01/2011 1.06 0.00 0.00 0.00 0.00 SAM R. STONE 0 5.35 0.00 0.00 0.00 4154 RUSSELL ST 0000000770 0.00 0.00 0.00 29.58 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 56.33 2161391225 12/01/2011 64 67 3.0000 R 2 R3 72211357 6.57 0.00 0.00 0.00 4140 RUSSELL ST 11/01/2011 1.06 0.00 0.00 0.00 0.00 STEPHEN SIBLEY 0 5.35 0.00 0.00 0.00 4140 RUSSELL ST 0000000775 0.00 0.00 0.00 10.22 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 36.97 2161410140 12/01/2011 252 270 18.0000 R 2 R3 72211389 48.30 0.00 0.00 0.00 4 HICKORY HILL RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 THOMAS TARDONIA 0 5.69 0.00 0.00 0.00 4 HICKORY HILL RD 0000001000 0.00 0.00 0.00 42.82 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 111.64 2161420116 12/01/2011 1611 1630 19.0000 R 1 R2 28055300 51.97 0.00 0.00 0.00 6 HICKORY HILL RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 JOHN H. MICHELSEN 0 6.02 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 72.82 2161420317 12/01/2011 624 629 5.0000 R 1 R2 42409223 10.95 0.00 0.00 0.00 2 PINEHILL W TRL 11/01/2011 1.06 0.00 0.00 0.00 0.00 EDWARD&SUSAN DEMATTEIS 0 2.33 0.00 0.00 0.00 2 PINEHILL W TRL 0000000785 0.00 0.00 0.00 52.69 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 80.80 2161430120 12/01/2011 522 539 17.0000 R 1 R2 69512139 44.63 0.00 0.00 0.00 6 HEMLOCK LANE 11/01/2011 1.06 0.00 0.00 0.00 0.00 ALLEN JAGGARD 0 5.36 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 64.82 2161440127 12/01/2011 335 361 26.0000 R 2 R3 72211367 78.98 0.00 0.00 0.00 10 HEMLOCK LANE 11/01/2011 1.06 0.00 0.00 0.00 0.00 FLORENCE M. MARTINEZ 0 8.45 0.00 0.00 0.00 10 HEMLOCK LANE 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 102.26 2161450191 12/01/2011 1181 1205 24.0000 R 1 R2 64292842 70.32 0.00 0.00 0.00 14 HEMLOCK LANE 11/01/2011 1.06 0.00 0.00 0.00 0.00 DANIEL HOPKINS OWNER 0 7.67 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 92.82 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 354 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/01/2011 526 534 8.0000 R 1 R2 70628555 17.52 0.00 0.00 0.00 18 HEMLOCK LANE 11/01/2011 1.06 0.00 0.00 0.00 0.00 PATTI ROSSETTI 0 2.92 0.00 0.00 0.00 526 CYPRESS CIRCLE 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 35.27 2161470135 12/01/2011 179 187 8.0000 R 1 R2 70628558 17.52 0.00 0.00 0.00 15 HEMLOCK LANE 11/01/2011 1.06 0.00 0.00 0.00 0.00 BOB JUNE 0 2.92 0.00 0.00 0.00 15 HEMLOCK LANE 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 35.27 2161470234 12/01/2011 45 59 14.0000 R 1 R2 11056462 33.62 0.00 0.00 0.00 11 HEMLOCK LANE 11/01/2011 1.06 0.00 0.00 0.00 0.00 JAMES K. LEE 0 4.37 0.00 0.00 0.00 11 HEMLOCK LANE 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 52.82 2161480125 12/01/2011 302 305 3.0000 R 2 R2 68727518 6.57 0.00 0.00 0.00 7 HEMLOCK LANE 11/01/2011 1.06 0.00 0.00 0.00 0.00 CHARLES EVANS 0 1.93 0.00 0.00 0.00 7 HEMLOCK LANE 0000000820 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 23.14 2161490115 12/01/2011 236 238 2.0000 R 1 R2 78245968 4.38 0.00 0.00 0.00 10 HICKORY HILL RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 HELEN MANLEY 0 1.73 0.00 0.00 0.00 10 HICKORY HILL RD 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 20.94 2161500138 12/01/2011 1013 1020 7.0000 R 1 R2 78245967 15.33 0.00 0.00 0.00 14 HICKORY HILL RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 CARY M. LEVINE OWNER 0 2.72 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 32.88 2161510149 12/01/2011 401 413 12.0000 R 2 R3 71658533 26.28 0.00 0.00 0.00 13 HICKORY HILL RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 ROBERT G. MICKLA 0 3.71 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 44.82 2161520146 12/01/2011 225 231 6.0000 R 2 R3 71658523 13.14 0.00 0.00 0.00 17 HICKORY HILL RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 MR. & MRS. STEVE MASIAK 0 2.52 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 30.49 2161530122 12/01/2011 89 92 3.0000 R 1 R2 70628564 6.57 0.00 0.00 0.00 21 HICKORY HILL RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 STANLEY SHIFFERT 0 1.93 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 23.33 2161540150 12/01/2011 86 99 13.0000 R 2 R1 72211442 29.95 0.00 0.00 0.00 25 HICKORY HILL RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 ROBERT CARPENTER 0 4.04 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 48.82 2161540232 12/01/2011 1116 1149 33.0000 R 2 R2 69512289 113.91 0.00 0.00 0.00 29 HICKORY HILL RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 JASON GATES 0 11.59 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 0.00 140.33 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 355 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/01/2011 378 384 6.0000 R 2 R2 67406561 13.14 0.00 0.00 0.00 33 HICKORY HILL RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 ALYSSA FREDERICK 0 2.52 0.00 0.00 0.00 33 HICKORY HILL RD 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 30.49 2161560130 12/01/2011 1075 1083 8.0000 R 1 R2 78245932 17.52 0.00 0.00 0.00 28 HICKORY HILL RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL & KATHERYN RICE 0 2.92 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 35.27 2161570147 12/01/2011 336 347 11.0000 R 2 R2 69512287 24.09 0.00 0.00 0.00 34 HICKORY HILL RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 DAVID & PAMELA HUDSON 0 3.51 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 42.43 2161580144 12/01/2011 2979 3009 30.0000 R 2 R2 78245667 98.94 0.00 0.00 0.00 37 HICKORY HILL RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 GRACE M. HAWKINS 0 10.24 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 0.00 124.01 2161590134 12/01/2011 485 494 9.0000 R 1 R2 78245964 19.71 0.00 0.00 0.00 47 HICKORY HILL RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 WES&ANGELA JAMISON 0 3.11 0.00 0.00 0.00 47 HICKORY HILL RD 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 37.65 2161600127 12/01/2011 310 316 6.0000 R 1 R1 43519634 13.14 0.00 0.00 0.00 38 DOGWOOD RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 EDITH POSTON-BANNING 0 2.52 0.00 0.00 0.00 38 DOGWOOD RD 0000000970 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 30.49 2161610144 12/01/2011 1369 1385 16.0000 R 1 R1 1895676900 40.96 0.00 0.00 0.00 42 DOGWOOD RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 PAULINE & LUCIEN LARUE 0 5.03 0.00 0.00 0.00 42 DOGWOOD RD 0000000965 0.00 0.00 0.00 246.16 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 306.98 2161620124 12/01/2011 943 950 7.0000 R 1 R2 78245589 15.33 0.00 0.00 0.00 46 DOGWOOD RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 RICHARD GREINER 0 2.72 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 32.88 2161630121 12/01/2011 1028 1031 3.0000 R 1 R1 78245502 6.57 0.00 0.00 0.00 50 DOGWOOD RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 KRAIG SHOOK 0 1.93 0.00 0.00 0.00 50 DOGWOOD RD 0000000955 0.00 0.00 0.00 28.37 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 51.70 2161640159 12/01/2011 1138 1163 25.0000 R 2 R1 66409578 73.99 0.00 0.00 0.00 54 DOGWOOD RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 KELLY DENNIS 0 8.00 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 96.82 2161650156 12/01/2011 2529 2540 11.0000 R 1 R1 78245963 24.09 0.00 0.00 0.00 58 HICKORY HILL RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL & STEPHANIE GORDON 0 3.51 0.00 0.00 0.00 58 HICKORY HILL RD 0000000945 0.00 0.00 0.00 49.90 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 92.33 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 356 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/01/2011 1079 1101 22.0000 R 2 R1 66409575 62.98 0.00 0.00 0.00 55 HICKORY HILL RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 FRANK MAURNO 0 7.01 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 84.82 2161670119 12/01/2011 2777 2803 26.0000 R 2 R2 78246012 78.98 0.00 0.00 0.00 59 HICKORY HILL RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 ROSEMARIE B. RAYNOR 0 8.45 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 0.00 102.26 2161680140 12/01/2011 496 498 2.0000 R 1 R6 42751414 4.38 0.00 0.00 0.00 61 HICKORY HILL RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 NANCY MCALLISTER 0 1.73 0.00 0.00 0.00 61 HICKORY HILL RD 0000000875 0.00 0.00 0.00 -0.79 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 20.15 2161690135 12/01/2011 396 408 12.0000 R 2 R2 69512308 26.28 0.00 0.00 0.00 63 HICKORY HILL RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 DAVID HARKINS 0 3.71 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 44.82 2161690625 12/01/2011 733 753 20.0000 R 1 R7 69512316 55.64 0.00 0.00 0.00 62 HICKORY HILL RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 MATTHEW&CATHY GLASS 0 6.35 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 76.82 2161700163 12/01/2011 862 878 16.0000 R 2 R2 69512315 40.96 0.00 0.00 0.00 66 HICKORY HILL RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 KATHRYN WHITTINGTON OWNER 0 5.03 0.00 0.00 0.00 66 HICKORY HILL RD 0000000935 0.00 0.00 0.00 40.41 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 101.23 2161710178 12/01/2011 1630 1634 4.0000 R 1 R1 78245639 8.76 0.00 0.00 0.00 65 HICKORY HILL RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 DAVID & CAROLYN RUTECKI 0 2.13 0.00 0.00 0.00 P.O. BOX 683 0000000885 0.00 0.00 0.00 -20.66 MOUNTAIN HOME NC 28758 RE 16 13.77 0.00 0.00 5.06 2161720120 12/01/2011 641 645 4.0000 R 2 R2 69512310 8.76 0.00 0.00 0.00 67 CINNAMON PL 11/01/2011 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 12/01/2011 279 284 5.0000 R 2 R2 69046099 10.95 0.00 0.00 0.00 69 CINNAMON PL 11/01/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM J. WILLIAMS JR. 0 2.33 0.00 0.00 0.00 69 CINNAMON PL 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 28.11 2161740141 12/01/2011 1108 1118 10.0000 R 1 R2 78246034 21.90 0.00 0.00 0.00 71 CINNAMON PL 11/01/2011 1.06 0.00 0.00 0.00 0.00 MARK & GILLIAN MCLEAN 0 3.31 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 40.04 2161740262 12/01/2011 310 312 2.0000 R 2 R2 27659576 4.38 0.00 0.00 0.00 73 CINNAMON PL 11/01/2011 1.06 0.00 0.00 0.00 0.00 ELEANOR HANLON 0 1.73 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 20.94 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 357 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/01/2011 462 470 8.0000 R 2 R1 68727515 17.52 0.00 0.00 0.00 74 HICKORY HILL RD RD 11/01/2011 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 0.00 0.00 0.00 -41.89 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -6.62 2161760142 12/01/2011 423 430 7.0000 R 1 R9 39685256 15.33 0.00 0.00 0.00 78 HICKORY HILL RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 RICHARD BRAME 0 2.72 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 32.88 2161770159 12/01/2011 205 209 4.0000 R 2 R2 72211400 8.76 0.00 0.00 0.00 75 CINNAMON PL 11/01/2011 1.06 0.00 0.00 0.00 0.00 JOHN HAMILTON 0 2.13 0.00 0.00 0.00 75 CINNAMON PL 0000000910 0.00 0.00 0.00 280.54 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 306.26 2161770244 12/01/2011 1207 1217 10.0000 R 1 R2 78246032 21.90 0.00 0.00 0.00 79 HICKORY HILL RD 11/01/2011 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 -15.96 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 24.08 2161780155 12/01/2011 725 734 9.0000 R 1 R2 78245592 19.71 0.00 0.00 0.00 82 HICKORY HILL RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 STEPHAN WILDES 0 3.11 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 37.65 2161790129 12/01/2011 2059 2072 13.0000 R 1 R2 78245594 29.95 0.00 0.00 0.00 22 PINEHILL W TRL 11/01/2011 1.06 0.00 0.00 0.00 0.00 BRADLEY DAVIDSON 0 4.04 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 48.82 2161800125 12/01/2011 354 359 5.0000 R 1 R1 69512129 10.95 0.00 0.00 0.00 18 PINEHILL W TRL 11/01/2011 1.06 0.00 0.00 0.00 0.00 PHILLIP BAMBINO 0 2.33 0.00 0.00 0.00 18 PINEHILL W TRL 0000001010 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 27.78 2161810146 12/01/2011 278 283 5.0000 R 2 R2 67406585 10.95 0.00 0.00 0.00 8 PINEHILL W TRL 11/01/2011 1.06 0.00 0.00 0.00 0.00 ALICE M. NORTH 0 2.33 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 28.11 2161820196 12/01/2011 642 644 2.0000 R 1 R2 78245917 4.38 0.00 0.00 0.00 1 PINEHILL W TRL 11/01/2011 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 12/01/2011 400 410 10.0000 R 2 R2 69512290 21.90 0.00 0.00 0.00 5 PINEHILL W TRL 11/01/2011 1.06 0.00 0.00 0.00 0.00 ROBERT STEINER 0 3.31 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 40.04 2161840146 12/01/2011 76 80 4.0000 R 2 R3 71658532 8.76 0.00 0.00 0.00 9 QUAIL CIR 11/01/2011 1.06 0.00 0.00 0.00 0.00 ERIC HANSEN 0 2.13 0.00 0.00 0.00 9 QUAIL CIR 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 25.72 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 358 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/01/2011 909 919 10.0000 R 1 R9 78245913 21.90 0.00 0.00 0.00 13 QUAIL CIR 11/01/2011 1.06 0.00 0.00 0.00 0.00 ANTHONY GOEDMAKERS 0 3.31 0.00 0.00 0.00 13 QUAIL CIR 0000001035 0.00 0.00 0.00 71.18 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 111.22 2161860167 12/01/2011 1687 1697 10.0000 R 1 R9 78245909 21.90 0.00 0.00 0.00 17 QUAIL CIR 11/01/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH DELRE OWNER 0 3.31 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 40.04 2161870148 12/01/2011 1067 1078 11.0000 R 1 R2 78245911 24.09 0.00 0.00 0.00 21 PINEHILL W TRL 11/01/2011 1.06 0.00 0.00 0.00 0.00 TODD HOLIHAN 0 3.51 0.00 0.00 0.00 21 PINEHILL W TRL 0000001045 0.00 0.00 0.00 40.41 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 82.84 2161880152 12/01/2011 863 868 5.0000 R 1 R2 78245912 10.95 0.00 0.00 0.00 86 HICKORY HILL RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 JEFF AUSTIN 0 2.33 0.00 0.00 0.00 86 HICKORY HILL RD 0000001050 0.00 0.00 0.00 61.27 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 89.38 2161890205 12/01/2011 102 111 9.0000 R 2 R3 78245993 19.71 0.00 0.00 0.00 90 HICKORY HILL RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 JERRY MACKEY RENTER 0 3.11 0.00 0.00 0.00 90 HICKORY HILL RD 0000001055 0.00 0.00 0.00 33.18 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 70.83 2161900131 12/01/2011 65 70 5.0000 R 2 R2 72211398 10.95 0.00 0.00 0.00 94 HICKORY HILL RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 HANS HEYNAU 0 2.33 0.00 0.00 0.00 94 HICKORY HILL RD 0000001060 0.00 0.00 0.00 -64.62 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -36.51 2161910145 12/01/2011 485 490 5.0000 R 1 R9 78245997 10.95 0.00 0.00 0.00 98 HICKORY HILL RD 11/01/2011 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 59.14 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 87.25 2161920128 12/01/2011 583 588 5.0000 R 1 R2 78245998 10.95 0.00 0.00 0.00 97 HICKORY HILL RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 ROBYN ZINGLER 0 2.33 0.00 0.00 0.00 97 HICKORY HILL RD 0000001070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 28.11 2161930172 12/01/2011 461 470 9.0000 R 1 R2 40714324 19.71 0.00 0.00 0.00 93 HICKORY HILL RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 COURTNEY SCIANANDRE RENT 0 3.11 0.00 0.00 0.00 93 HICKORY HILL RD 0000001075 0.00 0.00 0.00 -0.32 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 37.33 2161940153 12/01/2011 50 56 6.0000 R 2 R2 72211427 13.14 0.00 0.00 0.00 89 HICKORY HILL RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 LINDA HOERST 0 2.52 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 30.49 2161950167 12/01/2011 410 416 6.0000 R 2 R1 68727516 13.14 0.00 0.00 0.00 85 HICKORY HILL RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 THOMAS A. FOOS 0 2.52 0.00 0.00 0.00 85 HICKORY HILL RD 0000001085 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 30.25 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 359 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/01/2011 24 54 30.0000 R 2 R3 72211293 98.94 0.00 0.00 0.00 30 CHESTNUT TRL 11/01/2011 1.06 0.00 0.00 0.00 0.00 JOHN T. GOLDEN 0 10.24 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 0.00 124.01 2161950374 12/01/2011 485 491 6.0000 R 2 R2 69512291 13.14 0.00 0.00 0.00 34 CHESTNUT TRL 11/01/2011 1.06 0.00 0.00 0.00 0.00 SUSAN&RICHARD EVAN 0 2.52 0.00 0.00 0.00 34 CHESTNUT TRL 0000001100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 30.49 2161950419 12/01/2011 488 490 2.0000 R 1 R2 78246073 4.38 0.00 0.00 0.00 42 CHESTNUT TRL 11/01/2011 1.06 0.00 0.00 0.00 0.00 JOANN MANGANIELLO 0 1.73 0.00 0.00 0.00 42 CHESTNUT TRL 0000001105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 20.94 2161960126 12/01/2011 866 882 16.0000 R 2 R1 68727508 40.96 0.00 0.00 0.00 44 CHESTNUT TRL 11/01/2011 1.06 0.00 0.00 0.00 0.00 T. G. BRADFORD III 0 5.03 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 60.82 2161970116 12/01/2011 563 574 11.0000 R 2 R1 67406588 24.09 0.00 0.00 0.00 46 CHESTNUT TRL 11/01/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM E. SHANNON JR. 0 3.51 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 42.43 2161980130 12/01/2011 541 549 8.0000 R 1 R2 78245864 17.52 0.00 0.00 0.00 48 CHESTNUT TRL 11/01/2011 1.06 0.00 0.00 0.00 0.00 ROBERT VANORE 0 2.92 0.00 0.00 0.00 48 CHESTNUT TRL 0000001125 0.00 0.00 0.00 25.96 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 61.23 2161990110 12/01/2011 77 80 3.0000 R 1 R2 70628562 6.57 0.00 0.00 0.00 50 CHESTNUT TRL 11/01/2011 1.06 0.00 0.00 0.00 0.00 LAWRENCE FERRARA 0 1.93 0.00 0.00 0.00 50 CHESTNUT TRL 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 23.33 2162000119 12/01/2011 32 34 2.0000 R 2 R3 72211423 4.38 0.00 0.00 0.00 49 CHESTNUT TRL 11/01/2011 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 -75.73 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -54.79 2162010123 12/01/2011 27 30 3.0000 R 2 R3 72211420 6.57 0.00 0.00 0.00 47 CHESTNUT TRL 11/01/2011 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 -155.26 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -131.93 2162020133 12/01/2011 819 826 7.0000 R 1 R2 78245865 15.33 0.00 0.00 0.00 45 CHESTNUT TRL 11/07/2011 1.06 0.00 0.00 0.00 0.00 DONALD GREENE 0 2.72 0.00 0.00 0.00 45 CHESTNUT TRL 0000001145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 32.88 2162030137 12/01/2011 297 301 4.0000 R 1 R2 41425499 8.76 0.00 0.00 0.00 43 CEDAR HILL LN 11/01/2011 1.06 0.00 0.00 0.00 0.00 GEORGEJR. POPP 0 2.13 0.00 0.00 0.00 43 CEDAR HILL LN 0000001150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 25.72 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 360 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/01/2011 199 208 9.0000 R 2 R2 72211425 19.71 0.00 0.00 0.00 41 CEDAR HILL LN 11/01/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL J. PAYTAS 0 3.11 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 37.65 2162050121 12/01/2011 140 143 3.0000 R 2 R2 71658524 6.57 0.00 0.00 0.00 39 CEDAR HILL LN 11/01/2011 1.06 0.00 0.00 0.00 0.00 MILTON LITTLEFIELD 0 1.93 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 23.33 2162060197 12/01/2011 1027 1035 8.0000 R 1 R2 78245862 17.52 0.00 0.00 0.00 37 CEDAR HILL LN 11/01/2011 1.06 0.00 0.00 0.00 0.00 TINA AMIDAN 0 2.92 0.00 0.00 0.00 37 CEDAR HILL LN 0000001165 0.00 0.00 0.00 -31.62 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 3.65 2162070128 12/01/2011 678 683 5.0000 R 1 R2 78245866 10.95 0.00 0.00 0.00 35 CEDAR HILL LN 11/01/2011 1.06 0.00 0.00 0.00 0.00 JAMES DIGGS 0 2.33 0.00 0.00 0.00 96 BEECHWOOD LANE 0000001170 0.00 0.00 0.00 0.00 FRANKLIN NC 28734 RE 16 13.77 0.00 0.00 28.11 2162080149 12/01/2011 811 816 5.0000 R 2 R8 67406584 10.95 0.00 0.00 0.00 33 CHESTNUT TRL 11/01/2011 1.06 0.00 0.00 0.00 0.00 ERIC & KRISTAL CHILD 0 2.33 0.00 0.00 0.00 33 CHESTNUT TRL 0000001175 0.00 0.00 0.00 54.33 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 82.44 2162090112 12/01/2011 352 370 18.0000 R 1 R2 48956730 48.30 0.00 0.00 0.00 31 CHESTNUT TRL 11/01/2011 1.06 0.00 0.00 0.00 0.00 PETER ZIMMERMAN 0 5.69 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 68.82 2162100149 12/01/2011 505 510 5.0000 R 1 R2 78245662 10.95 0.00 0.00 0.00 32 PINEHILL W TRL 11/01/2011 1.06 0.00 0.00 0.00 0.00 PEGGY DAWSON 0 2.33 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 28.11 2162110125 12/01/2011 442 448 6.0000 R 1 R1 78245658 13.14 0.00 0.00 0.00 36 PINEHILL W TRL 11/01/2011 1.06 0.00 0.00 0.00 0.00 PASCAL GEORGET 0 2.52 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 30.49 2162120152 F 11/17/2011 8 8 0.0000 R 2 R2 72211349 0.00 0.00 0.00 0.00 40 PINEHILL W TRL 11/01/2011 1.06 0.00 0.00 0.00 0.00 ECKSODUS LLC. 3 1.34 0.00 0.00 0.00 765 CAMINO LAKES CIRCLE 0000001465 -77.16 0.00 0.00 -48.51 BOCA RATON FL 33486 RE 16 13.77 0.00 0.00 -109.50 2162130181 12/07/2011 312 314 2.0000 R 1 R2 78245578 4.38 0.00 0.00 0.00 44 PINEHILL W TRL 11/01/2011 1.06 0.00 0.00 0.00 0.00 STEVE TRUDEL 0 1.73 0.00 0.00 0.00 44 PINEHILL W TRL 0000001460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 20.94 2162140126 12/01/2011 311 315 4.0000 R 1 R2 78245585 8.76 0.00 0.00 0.00 41 PINEHILL W TRL 11/01/2011 1.06 0.00 0.00 0.00 0.00 JURGEN KORNMESSER 0 2.13 0.00 0.00 0.00 41 PINEHILL W TRL 0000001185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 25.72 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 361 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/01/2011 225 238 13.0000 R 2 R2 72211396 29.95 0.00 0.00 0.00 45 PINEHILL W TRL 11/01/2011 1.06 0.00 0.00 0.00 0.00 JUAN J. SERRA 0 4.04 0.00 0.00 0.00 45 PINEHILL W TRL 0000001190 0.00 0.00 0.00 -1.16 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 47.66 2162150229 12/01/2011 2226 2241 15.0000 R 1 R2 78245587 37.29 0.00 0.00 0.00 49 PINEHILL W TRL 11/01/2011 1.06 0.00 0.00 0.00 0.00 CHARLIE STACK 0 4.70 0.00 0.00 0.00 49 PINEHILL W TRL 0000001195 0.00 0.00 0.00 74.10 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 130.92 2162160147 12/01/2011 474 480 6.0000 R 2 R2 78245706 13.14 0.00 0.00 0.00 53 PINEHILL W TRL 11/01/2011 1.06 0.00 0.00 0.00 0.00 CHRISTOPHER KIRK 0 2.52 0.00 0.00 0.00 53 PINEHILL W TRL 0000001200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 30.49 2162160226 12/01/2011 249 253 4.0000 R 1 R2 44044614 8.76 0.00 0.00 0.00 48 PINEHILL W TRL 11/01/2011 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 25.96 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 51.68 2162170141 12/01/2011 264 266 2.0000 R 1 R2 78245920 4.38 0.00 0.00 0.00 52 BIRCH PL 11/01/2011 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 48.92 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 69.86 2162180148 12/01/2011 676 683 7.0000 R 1 R2 78245918 15.33 0.00 0.00 0.00 56 BIRCH PL 11/01/2011 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 12/01/2011 326 333 7.0000 R 1 R2 78245919 15.33 0.00 0.00 0.00 62 BIRCH PL 11/01/2011 1.06 0.00 0.00 0.00 0.00 DAYMOND CLARK 0 2.72 0.00 0.00 0.00 152 LIONS GATE ROAD 0000001441 0.00 0.00 0.00 0.00 SAVANNAH GA 31419 RE 16 13.77 0.00 0.00 32.88 2162194491 12/01/2011 977 983 6.0000 R 1 R2 78245916 13.14 0.00 0.00 0.00 64 BIRCH PL 11/01/2011 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 8.67 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 39.16 2162200141 12/01/2011 30 40 10.0000 R 2 R2 72211415 21.90 0.00 0.00 0.00 68 BIRCH PL 11/01/2011 1.06 0.00 0.00 0.00 0.00 DEBBIE WALLACE 0 3.31 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 40.04 2162210114 12/01/2011 706 718 12.0000 R 1 R2 54718572 26.28 0.00 0.00 0.00 67 BIRCH PL 11/01/2011 1.06 0.00 0.00 0.00 0.00 RAMON N. LLERA 0 3.71 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 44.82 2162220141 12/01/2011 412 416 4.0000 R 1 R2 54718570 8.76 0.00 0.00 0.00 59 BIRCH PL 11/01/2011 1.06 0.00 0.00 0.00 0.00 PAMELA THOMPSON OWNER 0 2.13 0.00 0.00 0.00 59 BIRCH PL 0000001425 0.00 0.00 0.00 -28.13 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -2.41 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 362 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/01/2011 245 245 0.0000 R 1 R2 42409200 0.00 0.00 0.00 0.00 53 BIRCH PL 11/01/2011 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 -57.97 WESTFIELD NJ 07090 RE 16 13.77 0.00 0.00 -41.80 2162230118 12/01/2011 212 213 1.0000 R 1 R2 78245590 2.19 0.00 0.00 0.00 57 PINEHILL W TRL 11/01/2011 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 -0.17 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 18.39 2162240135 12/01/2011 340 347 7.0000 R 2 R2 69512293 15.33 0.00 0.00 0.00 61 PINEHILL W TRL 11/01/2011 1.06 0.00 0.00 0.00 0.00 DARRIN FRYE M.D 0 2.72 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 32.88 2162250189 12/01/2011 95 100 5.0000 R 2 R2 72211395 10.95 0.00 0.00 0.00 45 BIRCH PL 11/01/2011 1.06 25.00 0.00 0.00 0.00 ARACELLY DELGADO RENTER 0 4.58 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 55.36 2162260140 12/01/2011 1060 1066 6.0000 R 2 R2 78245588 13.14 0.00 0.00 0.00 64 PINEHILL W TRL 11/01/2011 1.06 0.00 0.00 0.00 0.00 RHONDA GAGLIARDI 0 2.52 0.00 0.00 0.00 64 PINEHILL W TRL 0000001410 0.00 0.00 0.00 -51.59 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -21.10 2162270123 12/01/2011 547 551 4.0000 R 1 R1 78245506 8.76 0.00 0.00 0.00 65 PINEHILL W TRL 11/01/2011 1.06 0.00 0.00 0.00 0.00 GEORGE W. MOATS 0 2.13 0.00 0.00 0.00 65 PINEHILL W TRL 0000001215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 25.72 2162280120 12/01/2011 207 218 11.0000 R 2 R2 72211392 24.09 0.00 0.00 0.00 69 PINEHILL W TRL 11/01/2011 1.06 0.00 0.00 0.00 0.00 LARRY TUSCHEN 0 3.51 0.00 0.00 0.00 69 PINEHILL W TRL 0000001220 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 80.43 2162290158 12/01/2011 238 240 2.0000 R 1 R2 78915096 4.38 0.00 0.00 0.00 68 PINEHILL W TRL 11/01/2011 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 -2.61 2162300140 12/01/2011 64 71 7.0000 R 2 R3 72211421 15.33 0.00 0.00 0.00 72 PINEHILL W TRL 11/01/2011 1.06 0.00 0.00 0.00 0.00 M. KERRISON 0 2.72 0.00 0.00 0.00 72 PINEHILL W TRL 0000001400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 32.88 2162310157 12/01/2011 584 585 1.0000 R 2 R2 67406563 2.19 0.00 0.00 0.00 73 PINEHILL W TRL 11/01/2011 1.06 0.00 0.00 0.00 0.00 JOHN TIMPA 0 1.54 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 18.56 2162320175 12/01/2011 336 339 3.0000 R 2 R2 69512273 6.57 0.00 0.00 0.00 77 PINEHILL W TRL 11/01/2011 1.06 0.00 0.00 0.00 0.00 EVELYN MCDONALD 0 1.93 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 23.33 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 363 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/01/2011 323 340 17.0000 R 2 R1 69512288 44.63 0.00 0.00 0.00 81 PINEHILL W TRL 11/01/2011 1.06 0.00 0.00 0.00 0.00 CONNIE HARDING 0 5.36 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 64.82 2162340155 12/01/2011 87 92 5.0000 R 2 R9 72211397 10.95 0.00 0.00 0.00 85 PINEHILL W TRL 11/01/2011 1.06 0.00 0.00 0.00 0.00 LESLIE A. BOY 0 2.33 0.00 0.00 0.00 85 PINEHILL W TRL 0000001240 0.00 0.00 0.00 25.68 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 53.79 2162350121 12/01/2011 143 148 5.0000 R 2 R2 72211413 10.95 0.00 0.00 0.00 76 PINEHILL W TRL 11/01/2011 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 12/01/2011 132 136 4.0000 R 2 R2 69512309 8.76 0.00 0.00 0.00 86 PINEHILL W TRL 11/01/2011 1.06 0.00 0.00 0.00 0.00 GARY J. MARQUEZ 0 2.13 0.00 0.00 0.00 86 PINEHILL W TRL 0000001390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 25.72 2162360224 12/01/2011 583 589 6.0000 R 1 R2 44295069 13.14 0.00 0.00 0.00 90 BEECHWOOD TRL 11/01/2011 1.06 0.00 0.00 0.00 0.00 JESSE G. OAKLEY 0 2.52 0.00 0.00 0.00 90 BEECHWOOD TRL 0000001385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 30.49 2162370122 12/01/2011 225 229 4.0000 R 2 R9 68727507 8.76 0.00 0.00 0.00 94 BEECHWOOD TRL 11/01/2011 1.06 0.00 0.00 0.00 0.00 KENNETH NIELSON 0 2.13 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 25.72 2162380112 12/01/2011 799 806 7.0000 R 1 R2 78245877 15.33 0.00 0.00 0.00 98 BEECHWOOD TRL 11/01/2011 1.06 0.00 0.00 0.00 0.00 EARL A. SCOTT 0 2.72 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 32.88 2162390157 12/01/2011 592 596 4.0000 R 1 R2 0034607747 8.76 0.00 0.00 0.00 102 BEECHWOOD TRL 11/01/2011 1.06 0.00 0.00 0.00 0.00 MARCO VALDEZ 0 2.13 0.00 0.00 0.00 102 BEECHWOOD TRL 0000001370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 25.72 2162400122 12/01/2011 453 454 1.0000 R 1 R2 78246002 2.19 0.00 0.00 0.00 106 BEECHWOOD TRL 11/01/2011 1.06 0.00 0.00 0.00 0.00 WALTER GENSLER 0 1.54 0.00 0.00 0.00 106 BEECHWOOD TRL 0000001365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 18.56 2162410153 12/01/2011 315 319 4.0000 R 1 R2 78246010 8.76 0.00 0.00 0.00 110 BEECHWOOD TRL 11/01/2011 1.06 0.00 0.00 0.00 0.00 PATRICIA MORGAN 0 2.13 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 25.72 2162420136 12/01/2011 260 266 6.0000 R 2 R1 69512271 13.14 0.00 0.00 0.00 89 PINEHILL W TRL 11/01/2011 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 66.37 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 96.86 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 364 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/01/2011 498 502 4.0000 R 1 R1 78246006 8.76 0.00 0.00 0.00 93 BEECHWOOD TRL 11/01/2011 1.06 0.00 0.00 0.00 0.00 DAVID S. STUART 0 2.13 0.00 0.00 0.00 93 BEECHWOOD TRL 0000001250 0.00 0.00 0.00 40.96 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 66.68 2162430294 12/01/2011 213 217 4.0000 R 2 R3 72211418 8.76 0.00 0.00 0.00 97 BEECHWOOD TRL 11/01/2011 1.06 0.00 0.00 0.00 0.00 ECHEZABAL LEVINE 0 2.13 0.00 0.00 0.00 97 BEECHWOOD TRL 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 25.72 2162440120 12/01/2011 318 324 6.0000 R 1 R2 54237380 13.14 0.00 0.00 0.00 101 BEECHWOOD TRL 11/01/2011 1.06 0.00 0.00 0.00 0.00 JOHN BRAZINSKAS 0 2.52 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 30.49 2162450130 12/01/2011 163 171 8.0000 R 2 R2 71658508 17.52 0.00 0.00 0.00 105 BEECHWOOD TRL 11/01/2011 1.06 0.00 0.00 0.00 0.00 DEAN NUNEVILLE 0 2.92 0.00 0.00 0.00 105 BEECHWOOD TRL 0000001265 0.00 0.00 0.00 40.41 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 75.68 2162460214 12/01/2011 1417 1421 4.0000 R 2 R2 78245999 8.76 0.00 0.00 0.00 109 BEECHWOOD TRL 11/01/2011 1.06 0.00 0.00 0.00 0.00 CLIFF GILBERT 0 2.13 0.00 0.00 0.00 109 BEECHWOOD TRL 0000001270 0.00 0.00 0.00 -46.19 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -20.47 2162470145 12/01/2011 870 877 7.0000 R 1 R2 78245501 15.33 0.00 0.00 0.00 113 BEECHWOOD TRL 11/01/2011 1.06 0.00 0.00 0.00 0.00 TERRI CLARKE 0 2.72 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 32.88 2162480172 12/01/2011 446 460 14.0000 R 2 R2 69512286 33.62 0.00 0.00 0.00 117 PINEHILL W TRL 11/01/2011 1.06 0.00 0.00 0.00 0.00 BETH HANLON OWNER 0 4.37 0.00 0.00 0.00 117 PINEHILL W TRL 0000001280 0.00 0.00 0.00 33.18 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 86.00 2162490156 12/01/2011 716 726 10.0000 R 1 R2 78245657 21.90 0.00 0.00 0.00 114 PINEHILL W TRL 11/01/2011 1.06 0.00 0.00 0.00 0.00 RICHARD VALENTINE 0 3.31 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 40.04 2162500138 12/01/2011 860 869 9.0000 R 1 R2 78245624 19.71 0.00 0.00 0.00 118 PINEHILL W TRL 11/01/2011 1.06 0.00 0.00 0.00 0.00 ELISSA SAMUELS 0 3.11 0.00 0.00 0.00 118 PINEHILL W TRL 0000001350 0.00 0.00 0.00 27.76 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 65.41 2162510111 12/01/2011 542 546 4.0000 R 1 R2 78245503 8.76 0.00 0.00 0.00 121 PINEHILL W TRL 11/01/2011 1.06 0.00 0.00 0.00 0.00 PAUL BRIENZA 0 2.13 0.00 0.00 0.00 121 PINEHILL W TRL 0000001285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 25.72 2162520142 12/01/2011 345 352 7.0000 R 2 R2 69512307 15.33 0.00 0.00 0.00 123 PINEHILL W TRL 11/01/2011 1.06 0.00 0.00 0.00 0.00 ALAN & HEATHER DRUHOT 0 2.72 0.00 0.00 0.00 123 PINEHILL W TRL 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 32.88 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 365 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/01/2011 121 129 8.0000 R 2 R3 72211365 17.52 0.00 0.00 0.00 127 PINEHILL W TRL 11/01/2011 1.06 0.00 0.00 0.00 0.00 GARY CAGWIN 0 2.92 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 35.27 2162520360 12/01/2011 356 380 24.0000 R 2 R2 72211390 70.32 0.00 0.00 0.00 137 PINEHILL W TRL 11/01/2011 1.06 0.00 0.00 0.00 0.00 MARIA FRIEDMAN 0 7.67 0.00 0.00 0.00 137 PINEHILL W TRL 0000001300 0.00 0.00 0.00 222.28 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 315.10 2162530115 12/01/2011 375 403 28.0000 R 2 R3 72211391 88.96 0.00 0.00 0.00 139 PINEHILL W TRL 11/01/2011 1.06 0.00 0.00 0.00 0.00 DR. ALAN R. FIESTER 0 9.35 0.00 0.00 0.00 139 PINEHILL W TRL 0000001305 0.00 0.00 0.00 -2.96 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 110.18 2162530214 12/01/2011 1486 1523 37.0000 R 1 R2 78246035 133.87 0.00 0.00 0.00 141 PINEHILL W TRL 11/01/2011 1.06 0.00 0.00 0.00 0.00 ALBERTA MASUMIAN 0 13.39 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 0.00 303.71 2162540143 12/01/2011 217 220 3.0000 R 2 R2 72211414 6.57 0.00 0.00 0.00 142 PINEHILL W TRL 11/01/2011 1.06 0.00 0.00 0.00 0.00 GORDON RIPMA 0 1.93 0.00 0.00 0.00 142 PINEHILL W TRL 0000001315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 23.33 2162550129 12/01/2011 68 71 3.0000 R 2 R2 72211416 6.57 0.00 0.00 0.00 138 SE BUTTONWOOD CIR 11/01/2011 1.06 0.00 0.00 0.00 0.00 PHILIP&PATRICIA BURKE 0 1.93 0.00 0.00 0.00 138 SE BUTTONWOOD CIR 0000001320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 23.33 2162550228 12/01/2011 28 31 3.0000 R 2 R2 72211399 6.57 0.00 0.00 0.00 134 SE BUTTONWOOD CIR 11/01/2011 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 -29.31 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -5.98 2162560116 12/01/2011 301 304 3.0000 R 1 R2 78245665 6.57 0.00 0.00 0.00 130 SE BUTTONWOOD CIR 11/01/2011 1.06 0.00 0.00 0.00 0.00 JACK BARTON 0 1.93 0.00 0.00 0.00 130 SE BUTTONWOOD CIR 0000001330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 23.33 2162560222 12/01/2011 2551 2557 6.0000 R 1 R1 78245875 13.14 0.00 0.00 0.00 126 SE BUTTONWOOD CIR 11/01/2011 1.06 0.00 0.00 0.00 0.00 PATRICIA BLADYKAS 0 2.52 0.00 0.00 0.00 7953 S.E. LEXINGTON AVE 0000001335 0.00 0.00 0.00 33.18 HOBE SOUND FL 33455 RE 16 13.77 0.00 0.00 63.67 2162570120 12/01/2011 470 474 4.0000 R 1 R2 78246015 8.76 0.00 0.00 0.00 122 SE BUTTONWOOD CIR 11/01/2011 1.06 0.00 0.00 0.00 0.00 SEYMOUR GREEN 0 2.13 0.00 0.00 0.00 122 SE BUTTONWOOD CIR 0000001340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 25.72 2164167212 12/01/2011 219 220 1.0000 R 2 R2 64876369 2.19 0.00 0.00 0.00 4167 WINGO ST 11/01/2011 1.06 0.00 0.00 0.00 0.00 ROBERT DELMORE 0 4.26 0.00 0.00 0.00 4167 WINGO ST 0000000667 0.00 0.00 0.00 21.45 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 42.73 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 366 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/01/2011 1181 1186 5.0000 R 2 R7 65394543 10.95 0.00 0.00 0.00 10410 SE RIDGEVIEW DR 11/01/2011 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 12/01/2011 720 724 4.0000 R 2 R9 69512249 8.76 0.00 0.00 0.00 10818 DEER MOSS TRL 11/01/2011 1.06 0.00 0.00 0.00 0.00 BROOKE MASTEN 0 5.90 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 29.49 2171082000 12/01/2011 533 544 11.0000 R 2 R2 67456571 24.09 0.00 0.00 0.00 10820 SE SEMINOLE RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM TROBAUGH 0 9.73 0.00 0.00 0.00 10840 SE SEMINOLE RD 0000000105 0.00 0.00 0.00 95.33 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 143.98 2171083660 12/01/2011 142 145 3.0000 R 2 R7 68727526 6.57 0.00 0.00 0.00 10836 DEER MOSS TRL 11/01/2011 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 12/01/2011 2092 2107 15.0000 R 2 R8 64876359 37.29 0.00 0.00 0.00 10841 SE ARIELLE TER 11/01/2011 1.06 0.00 0.00 0.00 0.00 PHILIP SEIBOLD 0 13.03 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 65.15 2171085400 12/01/2011 1149 1155 6.0000 R 2 R9 66409658 13.14 0.00 0.00 0.00 10854 DEER MOSS TRL 11/01/2011 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 12/01/2011 894 908 14.0000 R 2 R6 66409601 33.62 0.00 0.00 0.00 10890 DEER MOSS TRL 11/01/2011 1.06 0.00 0.00 0.00 0.00 KENNETH SHORTS 0 12.12 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 60.57 2171090810 12/01/2011 46 50 4.0000 R 2 R1 70628651 8.76 0.00 0.00 0.00 10908 DEER MOSS TRL 11/01/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM E. DOERZBACHER 0 5.90 0.00 0.00 0.00 10908 DEER MOSS TRL 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 29.49 2171090935 12/07/2011 465 465 0.0000 R 1 R8 34607760 0.00 0.00 0.00 0.00 10909 SE HARKEN TER 11/01/2011 1.06 0.00 0.00 0.00 0.00 PETER BARSKI 0 3.71 0.00 0.00 0.00 10909 SE HARKEN TER 0000000147 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 18.54 2171092626 12/01/2011 813 839 26.0000 R 2 R4 69512269 78.98 0.00 0.00 0.00 10926 DEER MOSS TRL 11/01/2011 1.06 0.00 0.00 0.00 0.00 DEBORAH BECKER 0 23.46 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 0.00 117.27 2171093332 12/01/2011 296 308 12.0000 R 2 R3 66109626 26.28 0.00 0.00 0.00 10933 SE HARKEN TER 11/01/2011 1.06 0.00 0.00 0.00 0.00 J.TODD MURRAY 0 10.28 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 51.39 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 367 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/01/2011 284 319 35.0000 R 2 R4 72211345 123.89 0.00 0.00 0.00 18231 SE RIDGEVIEW DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 MARTINA KUHN 0 34.68 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 0.00 173.40 2171917500 12/01/2011 425 432 7.0000 R 2 R2 65762560 15.33 0.00 0.00 0.00 19175 SE DANIEL LN 11/01/2011 1.06 0.00 0.00 0.00 0.00 STEFAN REESE 0 7.54 0.00 0.00 0.00 19175 SE DANIEL LN 0000000007 0.00 0.00 0.00 28.45 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 66.15 2171919911 12/01/2011 1660 1691 31.0000 R 2 R3 66409684 103.93 0.00 0.00 0.00 19199 SE DANIEL LN 11/01/2011 1.06 0.00 0.00 0.00 0.00 STEPHEN HERMAN 0 29.69 0.00 0.00 0.00 19199 SE DANIEL LN 0000000008 0.00 0.00 0.00 2.37 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 150.82 2172172177 12/01/2011 0 0 0.0000 R 1 R4 72077758 0.00 0.00 0.00 0.00 SE COUNTY LINE RD FIRELINE 11/01/2011 1.06 0.00 0.00 0.00 0.00 SO. MARTIN VOL FIRE DEPT 0 0.00 0.00 0.00 0.00 2401 S.E. MONTERY ROAD 0000000188 0.00 0.00 0.00 0.00 STUART FL 34995 GO 17 13.77 0.00 39.11 53.94 2172480125 12/01/2011 398 399 1.0000 R 1 R8 66409093 2.19 0.00 0.00 0.00 SE RIVER RIDGE CT 11/01/2011 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 0.00 291.05 NORTH PALM BEACH FL 33408 IR 17 13.77 0.00 0.00 312.33 2172480268 12/01/2011 651 657 6.0000 R 1 R7 66409125 13.14 0.00 0.00 0.00 18600 SE RIVER RIDGE RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 MARGIE MARKS 0 7.00 0.00 0.00 0.00 18600 SE RIVER RIDGE RD 0000000695 0.00 0.00 0.00 -130.96 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -95.99 2172480353 12/01/2011 281 281 0.0000 R 1 R7 66409077 0.00 0.00 0.00 0.00 18610 SE RIVER RIDGE RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 KATHY POOLE 0 3.71 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 18.54 2172480415 12/01/2011 600 609 9.0000 R 1 R7 66409144 19.71 0.00 0.00 0.00 18620 SE RIVER RIDGE RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 ALAN G. LANDVAY 0 8.64 0.00 0.00 0.00 18620 SE RIVER RIDGE RD 0000000689 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 43.18 2172480746 12/01/2011 242 247 5.0000 R 2 R7 48180916 10.95 0.00 0.00 0.00 18650 SE RIVER RIDGE RD 11/01/2011 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 12/01/2011 221 225 4.0000 R 1 R7 66409103 8.76 0.00 0.00 0.00 18660 SE RIVER RIDGE RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 CAMILLE ALBARELLE 0 5.90 0.00 0.00 0.00 P.O. BOX 3867 0000000682 0.00 0.00 0.00 -54.44 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -24.95 2172490234 12/01/2011 345 350 5.0000 R 1 R7 66409091 10.95 0.00 0.00 0.00 10751 SE RIVER RIDGE CT 11/01/2011 1.06 0.00 0.00 0.00 0.00 FRED HEYMAN 0 6.45 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 32.23 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 368 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/01/2011 388 392 4.0000 R 2 R7 48180927 8.76 0.00 0.00 0.00 10731 SE RIVER RIDGE CT 11/01/2011 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 -70.51 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -41.02 2172490452 12/01/2011 520 526 6.0000 R 1 R7 66409084 13.14 0.00 0.00 0.00 18690 SE RIVER RIDGE RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 PAUL T. PUGLIESE 0 7.00 0.00 0.00 0.00 18690 SE RIVER RIDGE RD 0000000667 0.00 0.00 0.00 -0.16 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 34.81 2172490457 12/01/2011 222 222 0.0000 R 2 R7 55477002 0.00 0.00 0.00 0.00 18680 SE RIVER RIDGE RD 11/07/2011 1.06 0.00 0.00 0.00 0.00 JOHN&NANCY COOLAHAN 0 3.71 0.00 0.00 0.00 107 SOUTH CHURCH STREET 0000000668 0.00 0.00 0.00 252.98 MOUNTAIN CITY TN 37683 RE 17 13.77 0.00 0.00 271.52 2172490559 12/01/2011 415 419 4.0000 R 2 R7 57511422 8.76 0.00 0.00 0.00 10752 SE RIVER RIDGE CT 11/01/2011 1.06 0.00 0.00 0.00 0.00 RED BLAZE INC. 0 5.90 0.00 0.00 0.00 10752 SE RIVER RIDGE CT 0000000670 0.00 0.00 0.00 26.97 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 56.46 2172490674 12/01/2011 436 437 1.0000 R 1 R7 66409089 2.19 0.00 0.00 0.00 10732 SE RIVER RIDGE CT 11/01/2011 1.06 0.00 0.00 0.00 0.00 CAROLE PATTERSON DWYER 0 4.26 0.00 0.00 0.00 10732 SE RIVER RIDGE CT 0000000676 0.00 0.00 0.00 43.06 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 64.34 2172490719 12/01/2011 602 609 7.0000 R 2 R8 47665974 15.33 0.00 0.00 0.00 18630 SE RIVER RIDGE RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 NINO TOZZI 0 7.54 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 37.70 2172500169 12/01/2011 615 626 11.0000 R 1 R7 66408826 24.09 0.00 0.00 0.00 18730 SE RIVER RIDGE RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 JOHN FEHR 0 9.73 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 48.65 2172510166 12/01/2011 615 622 7.0000 R 1 R1 33852777 15.33 0.00 0.00 0.00 18350 SE LAKESIDE DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 CHERYL KOENIG 0 7.54 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 37.70 2172510289 12/01/2011 352 378 26.0000 R 1 R9 66409108 78.98 0.00 0.00 0.00 18451 SE LAKESIDE DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 SANDRA SELMAN 0 23.46 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 0.00 117.27 2172520146 12/01/2011 569 574 5.0000 R 1 R8 66409064 10.95 0.00 0.00 0.00 18540 SE LAKESIDE DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 JOHN AIELLO 0 6.45 0.00 0.00 0.00 18540 SE LAKESIDE DR 0000000700 0.00 0.00 0.00 35.25 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 67.48 2172520238 12/01/2011 667 675 8.0000 R 1 R8 66409043 17.52 0.00 0.00 0.00 18430 SE LAKESIDE DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 DENNIS ADAMEK 0 8.09 0.00 0.00 0.00 18430 SE LAKESIDE DR 0000000730 0.00 0.00 0.00 35.25 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 75.69 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 369 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/01/2011 531 531 0.0000 R 1 R8 66409065 0.00 0.00 0.00 0.00 18530 SE LAKESIDE DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 BANK OWNED-METER LOCKED 0 3.71 0.00 0.00 0.00 18530 SE LAKESIDE DR 0000000701 0.00 0.00 0.00 397.34 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 415.88 2172520459 12/01/2011 747 749 2.0000 R 2 R8 50815705 4.38 0.00 0.00 0.00 18520 SE LAKESIDE DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 JOHN WHALEN AND 0 4.81 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 24.02 2172520538 12/01/2011 340 346 6.0000 R 2 R8 66408863 13.14 0.00 0.00 0.00 18450 SE LAKESIDE DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 RICHARD CARBIA 0 7.00 0.00 0.00 0.00 18450 SE LAKESIDE DR 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 34.97 2172520637 12/01/2011 289 289 0.0000 R 1 R8 66409061 0.00 0.00 0.00 0.00 18460 SE LAKESIDE DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 LAURA KING 0 3.71 0.00 0.00 0.00 18460 SE LAKESIDE DR 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 18.54 2172520729 12/01/2011 205 211 6.0000 R 1 R8 66409047 13.14 0.00 0.00 0.00 18440 SE LAKESIDE DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 JOHN KORB 0 7.00 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 34.97 2172521316 12/01/2011 351 356 5.0000 R 2 R9 66409819 10.95 0.00 0.00 0.00 18171 SE ISLAND DR 11/01/2011 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 32.49 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 64.72 2172521445 12/01/2011 0 0 0.0000 R 2 R1 66409816 0.00 0.00 0.00 0.00 18191 SE ISLAND DR(RC ONLY) 11/01/2011 1.06 0.00 0.00 0.00 0.00 HAMLIN B YORK 0 0.27 0.00 0.00 0.00 18190 SE ISLAND DR 0000000829 0.00 0.00 9.75 -10.12 TEQUESTA FL 33469 RE 17 0.00 0.00 0.00 0.96 2172521462 12/01/2011 584 589 5.0000 R 1 R9 66409085 10.95 0.00 0.00 0.00 18211 SE ISLAND DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 BRANDON G BROWN 0 6.45 0.00 0.00 0.00 18211 SE ISLAND DR 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 32.23 2172521534 12/01/2011 556 563 7.0000 R 1 R9 66409054 15.33 0.00 0.00 0.00 18231 SE ISLAND DR 11/01/2011 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 12/01/2011 560 566 6.0000 R 2 R9 56409774 13.14 0.00 0.00 0.00 18251 SE ISLAND DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 JIM LUNNY 0 7.00 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 34.97 2172521726 12/01/2011 126 128 2.0000 R 2 R9 66409777 4.38 0.00 0.00 0.00 18150 SE RIDGEVIEW DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 THOMAS C. ROSICA 0 4.81 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 24.02 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 370 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/01/2011 476 479 3.0000 R 2 R9 66409772 6.57 0.00 0.00 0.00 18146 SE RIDGEVIEW DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 LAWRENCE METZGER 0 5.35 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 26.75 2172522046 12/01/2011 257 259 2.0000 R 1 R9 66409098 4.38 0.00 0.00 0.00 18190 SE ISLAND DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 B. HAMLIN YORK 0 4.81 0.00 0.00 0.00 18190 SE ISLAND DR 0000000825 0.00 0.00 0.00 -51.96 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -27.94 2172522121 12/01/2011 310 315 5.0000 R 1 R9 66409517 10.95 0.00 0.00 0.00 18180 SE RIDGEVIEW DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 THOMAS FARINA 0 6.45 0.00 0.00 0.00 18180 SE RIDGEVIEW DR 0000000810 0.00 0.00 0.00 0.06 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 32.29 2172522180 12/01/2011 476 476 0.0000 R 1 R9 27659506 0.00 0.00 0.00 0.00 18216 SE RIDGEVIEW DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 BRUCE DESFOR 0 3.71 0.00 0.00 0.00 18216 SE RIDGEVIEW DR 0000000827 0.00 0.00 0.00 -46.75 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -28.21 2172522235 12/01/2011 474 481 7.0000 R 1 R9 66409534 15.33 0.00 0.00 0.00 18210 SE RIDGEVIEW DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 JOHN SEAL 0 7.54 0.00 0.00 0.00 18210 SE RIDGEVIEW DR 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 37.70 2172522343 12/01/2011 2150 2188 38.0000 R 1 R9 66409512 138.86 0.00 0.00 0.00 18200 SE RIDGEVIEW DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 ALVIN STONE 0 38.43 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 0.00 192.12 2172522449 12/01/2011 1016 1027 11.0000 R 1 R8 66409533 24.09 0.00 0.00 0.00 18190 SE RIDGEVIEW DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 RICHARD SANDERS 0 9.73 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 48.65 2172522487 12/01/2011 414 419 5.0000 R 1 R9 66409547 10.95 0.00 0.00 0.00 10415 SE RIDGEVIEW CIR 11/01/2011 1.06 0.00 0.00 0.00 0.00 LARRY LUPER 0 6.45 0.00 0.00 0.00 10415 SE RIDGEVIEW CIR 0000000520 0.00 0.00 0.00 32.49 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 64.72 2172522587 12/01/2011 1131 1136 5.0000 R 2 R9 66409773 10.95 0.00 0.00 0.00 18171 SE RIDGEVIEW DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 DONALD BROOKS 0 6.45 0.00 0.00 0.00 18171 SE RIDGEVIEW DR 0000000510 0.00 0.00 0.00 26.97 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 59.20 2172522623 12/01/2011 267 270 3.0000 R 1 R8 66409105 6.57 0.00 0.00 0.00 18550 SE LAKESIDE DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 MORLEY FOGEL 0 5.35 0.00 0.00 0.00 18550 SE LAKESIDE DR 0000000696 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 26.75 2172523591 12/01/2011 400 405 5.0000 R 2 R9 66409776 10.95 0.00 0.00 0.00 18173 SE RIDGEVIEW DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 GAYLE JESSE BONTECOU OWNER 0 6.45 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 32.23 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 371 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/01/2011 3426 3432 6.0000 R 2 R4 66409787 13.14 0.00 0.00 0.00 10411 SE RIDGEVIEW CIR 11/01/2011 1.06 0.00 0.00 0.00 0.00 NEIL VALENTINE 0 7.00 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 34.97 2172530238 12/01/2011 289 293 4.0000 R 2 R9 66409785 8.76 0.00 0.00 0.00 18160 SE RIDGEVIEW DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 VANCE WIESE 0 5.90 0.00 0.00 0.00 18160 SE RIDGEVIEW DR 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 29.49 2172530337 12/01/2011 673 727 54.0000 R 1 R9 66409532 238.44 0.00 0.00 0.00 18158 SE RIDGEVIEW DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 ANDREA&JOHN DEACON 0 63.32 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 0.00 365.63 2172530347 12/01/2011 2015 2058 43.0000 R 1 R9 66409535 168.04 0.00 0.00 0.00 18153 SE RIDGEVIEW DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 JAMES C. HEINTZ 0 45.72 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 0.00 228.59 2172540167 12/01/2011 561 565 4.0000 R 1 R9 66409513 8.76 0.00 0.00 0.00 18151 SE RIDGEVIEW DR 11/01/2011 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 -35.49 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -6.00 2172540247 12/01/2011 1178 1183 5.0000 R 3 R9 42085403 10.95 0.00 0.00 0.00 18149 SE RIDGEVIEW DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 EDWARD BRYLAWSKI 0 11.61 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 58.00 2172540341 12/01/2011 3261 3284 23.0000 R 1 R9 66409548 66.65 0.00 0.00 0.00 18147 SE RIDGEVIEW DR 11/01/2011 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 -325.16 NASHVILLE TN 37204 RE 17 13.77 0.00 0.00 -223.31 2172540443 12/01/2011 321 324 3.0000 R 1 R9 66409511 6.57 0.00 0.00 0.00 18144 SE RIDGEVIEW DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 CAROLYN SADIN 0 5.35 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 26.75 2172540549 12/01/2011 1499 1505 6.0000 R 1 R9 66409519 13.14 0.00 0.00 0.00 18145 SE RIDGEVIEW DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 MIKE BAHR 0 7.00 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 34.97 2172540638 12/01/2011 427 434 7.0000 R 1 R9 66409518 15.33 0.00 0.00 0.00 18143 SE RIDGEVIEW DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL HARRIGAN OWNER 0 7.54 0.00 0.00 0.00 18143 SE RIDGEVIEW DR 0000000460 0.00 0.00 0.00 -56.83 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -19.13 2172540720 12/01/2011 1220 1232 12.0000 R 2 R8 57836380 26.28 0.00 0.00 0.00 18411 SE LAKESIDE DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 SYLVIA BARZA 0 10.28 0.00 0.00 0.00 18411 SE LAKESIDE DR 0000000455 0.00 0.00 0.00 733.54 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 784.93 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 372 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/01/2011 167 169 2.0000 R 1 R8 66409063 4.38 0.00 0.00 0.00 18391 SE LAKESIDE DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 BERTRAM M. BANTA 0 4.81 0.00 0.00 0.00 18391 SE LAKESIDE DR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 24.02 2172541129 12/01/2011 442 447 5.0000 R 1 R8 66409045 10.95 0.00 0.00 0.00 18390 SE LAKESIDE DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 COLLEEN NELSON 0 6.45 0.00 0.00 0.00 18390 SE LAKESIDE DR 0000000750 0.00 0.00 0.00 -21.47 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 10.76 2172541240 12/01/2011 231 236 5.0000 R 1 R8 66409059 10.95 0.00 0.00 0.00 18380 SE LAKESIDE DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM J. GLENN 0 6.45 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 32.23 2172541327 12/01/2011 427 435 8.0000 R 1 R8 66409073 17.52 0.00 0.00 0.00 18329 SE RIDGEVIEW CT 11/01/2011 1.06 0.00 0.00 0.00 0.00 MARK AVERETT 0 8.09 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 40.44 2172541569 12/01/2011 357 364 7.0000 R 1 R8 66409053 15.33 0.00 0.00 0.00 18300 SE RIDGEVIEW CT 11/01/2011 1.06 0.00 0.00 0.00 0.00 ELIZABETH TEWELL 0 7.54 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 37.70 2172550022 12/01/2011 138 140 2.0000 R 1 R8 66409048 4.38 0.00 0.00 0.00 18310 SE RIDGEVIEW CT 11/01/2011 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 12/01/2011 453 457 4.0000 R 1 R8 66409050 8.76 0.00 0.00 0.00 18381 SE LAKESIDE DR 11/01/2011 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 29.56 HALLENDALE FL 33009 RE 17 13.77 0.00 0.00 59.05 2172550232 12/01/2011 354 360 6.0000 R 1 R8 66409067 13.14 0.00 0.00 0.00 18370 SE LAKESIDE DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 EDWARD N. SCOVILLE 0 7.00 0.00 0.00 0.00 18370 SE LAKESIDE DR 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 34.97 2172550334 12/01/2011 315 318 3.0000 R 1 R8 66409055 6.57 0.00 0.00 0.00 18371 SE LAKESIDE DR 11/01/2011 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 26.97 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 53.72 2172550413 12/01/2011 408 410 2.0000 R 1 R8 66409060 4.38 0.00 0.00 0.00 18361 SE LAKESIDE DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 DONALD E KEHR 0 4.81 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 24.02 2172550529 12/01/2011 220 223 3.0000 R 1 R8 66409075 6.57 0.00 0.00 0.00 18351 SE LAKESIDE DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 MILES POWELL 0 5.35 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 26.75 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 373 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/01/2011 1459 1476 17.0000 R 2 R8 54200456 44.63 0.00 0.00 0.00 18320 SE RIDGEVIEW CT 11/01/2011 1.06 0.00 0.00 0.00 0.00 ELLEN CLARKE 0 14.87 0.00 0.00 0.00 18320 SE RIDGEVIEW CT 0000000844 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 74.33 2172560229 12/01/2011 1278 1288 10.0000 R 1 R7 66409128 21.90 0.00 0.00 0.00 18815 SE RIVER RIDGE RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL D DRINKWINE 0 9.19 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 45.92 2172560632 12/01/2011 559 566 7.0000 R 1 R7 66409129 15.33 0.00 0.00 0.00 18805 SE RIVER RIDGE RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 S. PAUL ALBERTZ 0 7.54 0.00 0.00 0.00 18805 SE RIVER RIDGE RD 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 37.70 2172560753 12/01/2011 520 524 4.0000 R 2 R7 51670743 8.76 0.00 0.00 0.00 18670 SE LAKESIDE WAY 11/01/2011 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 29.56 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 59.05 2172560762 12/01/2011 431 437 6.0000 R 1 R7 66409083 13.14 0.00 0.00 0.00 18800 SE RIVER RIDGE RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 TERRY FRANCISCO 0 7.00 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 34.97 2172560847 12/01/2011 914 920 6.0000 R 1 R7 66409815 13.14 0.00 0.00 0.00 18650 SE LAKESIDE WAY 11/01/2011 1.06 0.00 0.00 0.00 0.00 WAYNE HERRMANN 0 7.00 0.00 0.00 0.00 18650 SE LAKESIDE WAY 0000000590 0.00 0.00 0.00 43.53 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 78.50 2172561241 12/01/2011 347 349 2.0000 R 1 R8 66409070 4.38 0.00 0.00 0.00 18340 SE RIDGEVIEW CT 11/01/2011 1.06 0.00 0.00 0.00 0.00 KEN KARTRUDE CONSTRUCTION 0 4.81 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 24.02 2172562126 12/01/2011 390 396 6.0000 R 1 R7 66409124 13.14 0.00 0.00 0.00 18778 SE RIVER RIDGE RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 SCOTT FITZSIMMONS 0 7.00 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 34.97 2172562337 12/01/2011 543 550 7.0000 R 1 R6 66409010 15.33 0.00 0.00 0.00 18651 SE LAKESIDE DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 DAILE ALBANSE 0 7.54 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 37.70 2172562416 12/01/2011 2485 2501 16.0000 R 1 R7 66409080 40.96 0.00 0.00 0.00 18801 SE RIVER RIDGE RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 ELIZABETH H FLEITAS 0 13.95 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 69.74 2172562525 12/01/2011 429 434 5.0000 R 2 R9 55477001 10.95 0.00 0.00 0.00 18730 SE LAKESIDE DR 11/01/2011 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 -32.81 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -0.58 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 374 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/01/2011 147 149 2.0000 R 1 R7 66409100 4.38 0.00 0.00 0.00 18795 SE RIVER RIDGE RD 11/01/2011 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 12/01/2011 92 97 5.0000 R 2 R7 54200435 10.95 0.00 0.00 0.00 18797 SE RIVER RIDGE RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 RICHARD I. IPPOLITO 0 6.45 0.00 0.00 0.00 270 BAYVIEW AVE 0000000401 0.00 0.00 0.00 0.00 MASSAPEQUA NY 11758 RE 17 13.77 0.00 0.00 32.23 2172570110 12/01/2011 410 411 1.0000 R 1 R7 66409094 2.19 0.00 0.00 0.00 18791 SE RIVER RIDGE RD 11/01/2011 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 -20.88 CLARKE LAKE MI 49234 RE 17 13.77 0.00 0.00 0.40 2172570125 12/01/2011 379 386 7.0000 R 1 R7 40709113 15.33 0.00 0.00 0.00 18690 SE LAKESIDE WAY 11/01/2011 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 12/01/2011 1086 1100 14.0000 R 1 R7 66408964 33.62 0.00 0.00 0.00 18785 SE RIVER RIDGE RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 RICHARD JOHNSTON 0 12.12 0.00 0.00 0.00 18785 SE RIVER RIDGE RD 0000000390 0.00 0.00 0.00 49.04 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 109.61 2172570944 12/01/2011 576 583 7.0000 R 1 R7 66409143 15.33 0.00 0.00 0.00 18640 SE RIVER RIDGE RD 11/01/2011 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 -63.99 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -26.29 2172580148 12/01/2011 741 751 10.0000 R 2 R7 50815713 21.90 0.00 0.00 0.00 18790 SE RIVER RIDGE RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 P. STEPHEN ROTH 0 9.19 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 45.92 2172580298 12/01/2011 249 255 6.0000 R 2 R7 50815734 13.14 0.00 0.00 0.00 18781 SE RIVER RIDGE RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 SHARI MESSERSCHMIDT 0 7.00 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 34.97 2172580345 12/01/2011 343 346 3.0000 R 1 R9 66409544 6.57 0.00 0.00 0.00 18645 SE LAKESIDE WAY 11/01/2011 1.06 0.00 0.00 0.00 0.00 RANDI S. RODMAN 0 5.35 0.00 0.00 0.00 18645 SE LAKESIDE WAY 0000000595 0.00 0.00 0.00 -121.66 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -94.91 2172580381 12/01/2011 781 790 9.0000 R 1 R7 66409126 19.71 0.00 0.00 0.00 18671 SE LAKESIDE WAY 11/01/2011 1.06 0.00 0.00 0.00 0.00 R. WEBSTER NEWKIRK 0 8.64 0.00 0.00 0.00 P.O. BOX 3076 0000000610 0.00 0.00 0.00 -64.62 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -21.44 2172580458 12/01/2011 579 586 7.0000 R 1 R7 66409142 15.33 0.00 0.00 0.00 18721 SE LAKESIDE WAY 11/01/2011 1.06 0.00 0.00 0.00 0.00 RICHARD PIPER 0 7.54 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 37.70 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 375 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/01/2011 563 572 9.0000 R 1 R7 66409147 19.71 0.00 0.00 0.00 18711 SE LAKESIDE WAY 11/01/2011 1.06 0.00 0.00 0.00 0.00 JAY WEINGARTEN 0 8.64 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 43.18 2172580656 12/01/2011 1930 1981 51.0000 R 1 R7 66409081 219.24 0.00 0.00 0.00 18710 SE LAKESIDE WAY 11/01/2011 1.06 0.00 0.00 0.00 0.00 BLAIR WOOD 0 58.52 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 0.00 292.59 2172580783 12/01/2011 413 416 3.0000 R 1 R7 66409107 6.57 0.00 0.00 0.00 18770 SE RIVER RIDGE RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 STUART R MANOFF 0 5.35 0.00 0.00 0.00 18770 SE RIVER RIDGE RD 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 26.75 2172580827 12/01/2011 510 516 6.0000 R 1 R7 66409082 13.14 0.00 0.00 0.00 18760 SE RIVER RIDGE RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 LAWRENCE C GRIFFIN 0 7.00 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 34.97 2172580919 12/01/2011 466 473 7.0000 R 1 R7 66409104 15.33 0.00 0.00 0.00 18750 SE RIVER RIDGE RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 JOANNE&BRIAN MCCORMACK 0 7.54 0.00 0.00 0.00 18750 SE RIVER RIDGE RD 0000000646 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 37.70 2172580950 12/01/2011 2889 2926 37.0000 R 3 R7 10476662 91.39 0.00 0.00 0.00 18765 SE RIVER RIDGE RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 DENNIS CUNNINGHAM 0 31.72 0.00 0.00 0.00 18765 SE RIVER RIDGE RD 0000000355 0.00 0.00 0.00 127.45 TEQUESTA FL 33469 RE 17 34.38 0.00 0.00 286.00 2172581058 12/01/2011 2847 2850 3.0000 R 1 R7 66409086 6.57 0.00 0.00 0.00 18775 SE RIVER RIDGE RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 STEVE&TRACIE LISTER OWNER 0 5.35 0.00 0.00 0.00 18775 SE RIVER RIDGE RD 0000000370 0.00 0.00 0.00 -13.01 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 13.74 2172581134 12/01/2011 1333 1352 19.0000 R 1 R7 66409095 51.97 0.00 0.00 0.00 18771 SE RIVER RIDGE RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 THOMAS E KELLY 0 16.70 0.00 0.00 0.00 18771 SE RIVER RIDGE RD 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 83.50 2172581223 12/01/2011 926 937 11.0000 R 1 R7 2494717500 24.09 0.00 0.00 0.00 18779 SE RIVER RIDGE RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH & CHRISTINA GAUDET 0 9.73 0.00 0.00 0.00 18779 SE RIVER RIDGE RD 0000000380 0.00 0.00 0.00 -25.77 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 22.88 2172582215 12/01/2011 345 348 3.0000 R 1 R7 66409092 6.57 0.00 0.00 0.00 18780 SE RIVER RIDGE RD 11/01/2011 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 12/01/2011 406 415 9.0000 R 2 R3 51670742 19.71 0.00 0.00 0.00 18647 SE LAKESIDE WAY 11/01/2011 1.06 0.00 0.00 0.00 0.00 DOUG&CATHI PINNELL 0 8.64 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 43.18 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 376 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/01/2011 471 474 3.0000 R 1 R7 66408851 6.57 0.00 0.00 0.00 18767 SE RIVER RIDGE RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH GOZZO 0 5.35 0.00 0.00 0.00 18767 SE RIVER RIDGE RD 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 26.75 2172590220 12/01/2011 494 502 8.0000 R 1 R7 66409078 17.52 0.00 0.00 0.00 18761 SE RIVER RIDGE RD 11/01/2011 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 12/01/2011 2745 2791 46.0000 R 2 R7 66409822 187.24 0.00 0.00 0.00 18751 SE RIVER RIDGE RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 JEFF VASTOLA & M. WETSEL 0 50.52 0.00 0.00 0.00 18751 SE RIVER RIDGE RD 0000000350 0.00 0.00 0.00 246.55 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 499.14 2172590428 12/01/2011 535 544 9.0000 R 1 R7 66408865 19.71 0.00 0.00 0.00 18741 SE RIVER RIDGE RD 11/01/2011 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 12/01/2011 243 246 3.0000 R 1 R8 26071184 6.57 0.00 0.00 0.00 18731 SE RIVER RIDGE RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 ROBERT BUBECK 0 5.35 0.00 0.00 0.00 18731 SE RIVER RIDGE RD 0000000340 0.00 0.00 0.00 32.38 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 59.13 2172590626 12/01/2011 535 545 10.0000 R 1 R7 66408890 21.90 0.00 0.00 0.00 18721 SE RIVER RIDGE RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 MIKE GILMOND 0 9.19 0.00 0.00 0.00 18721 SE RIVER RIDGE RD 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 45.92 2172590817 12/01/2011 538 543 5.0000 R 1 R7 66409554 10.95 0.00 0.00 0.00 18711 SE RIVER RIDGE RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 DENNIS LETENDRE 0 6.45 0.00 0.00 0.00 18711 SE RIVER RIDGE RD 0000000330 0.00 0.00 0.00 30.01 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 62.24 2172590916 12/01/2011 1501 1514 13.0000 R 1 R7 66409076 29.95 0.00 0.00 0.00 18709 SE RIVER RIDGE RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 THOMAS KNAPP 0 11.20 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 55.98 2172592345 12/01/2011 640 644 4.0000 R 1 R7 66409096 8.76 0.00 0.00 0.00 18700 SE RIVER RIDGE RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 RICHARD WESTON 0 5.90 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 29.49 2172592458 12/01/2011 215 221 6.0000 R 1 R7 66409145 13.14 0.00 0.00 0.00 18710 SE RIVER RIDGE RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 JAMES NEEDHAM 0 7.00 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 34.97 2172592523 12/01/2011 339 344 5.0000 R 1 R7 66408829 10.95 0.00 0.00 0.00 18720 SE RIVER RIDGE RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 JOHN R SUTTON 0 6.45 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 32.23 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 377 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/01/2011 563 569 6.0000 R 2 R7 55476991 13.14 0.00 0.00 0.00 18769 SE RIVER RIDGE RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 LINDA ZAGAROW 0 7.00 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 34.97 2172593638 12/01/2011 526 532 6.0000 R 1 R7 66409127 13.14 0.00 0.00 0.00 18740 SE RIVER RIDGE RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 FELICIA FRONTERA 0 7.00 0.00 0.00 0.00 18740 SE RIVER RIDGE RD 0000000650 0.00 0.00 0.00 -14.34 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 20.63 2172600110 12/01/2011 2213 2241 28.0000 R 2 R7 51670750 88.96 0.00 0.00 0.00 18705 SE RIVER RIDGE RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL SOUSA 0 25.95 0.00 0.00 0.00 18705 SE RIVER RIDGE RD 0000000323 0.00 0.00 0.00 92.75 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 222.49 2172600151 12/01/2011 280 283 3.0000 R 1 R7 66408999 6.57 0.00 0.00 0.00 18701 SE RIVER RIDGE RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 PEACHES LIBKIE 0 5.35 0.00 0.00 0.00 18701 SE RIVER RIDGE RD 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 26.75 2172610247 12/01/2011 460 469 9.0000 R 1 R7 66409146 19.71 0.00 0.00 0.00 18691 SE LAKESIDE WAY 11/01/2011 1.06 0.00 0.00 0.00 0.00 DR. HERBERT FRANK 0 8.64 0.00 0.00 0.00 18691 SE LAKESIDE WAY 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 43.18 2172610356 12/01/2011 425 429 4.0000 R 1 R7 66408843 8.76 0.00 0.00 0.00 18731 SE LAKESIDE WAY 11/01/2011 1.06 0.00 0.00 0.00 0.00 JOEL&MELINDA BARHAM 0 5.90 0.00 0.00 0.00 18731 SE LAKESIDE WAY 0000000635 0.00 0.00 0.00 -7.22 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 22.27 2172610438 12/01/2011 2874 2928 54.0000 R 1 R8 66409062 238.44 0.00 0.00 0.00 18187 SE RIDGEVIEW DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 GEORGE MAURER 0 63.32 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 0.00 316.59 2172610554 12/01/2011 546 550 4.0000 R 2 R7 47665977 8.76 0.00 0.00 0.00 18733 SE LAKESIDE WAY 11/01/2011 1.06 0.00 0.00 0.00 0.00 JANET HOLDEN OWNER 0 5.90 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 29.49 2172610643 12/01/2011 758 770 12.0000 R 1 R8 66409160 26.28 0.00 0.00 0.00 18420 SE LAKESIDE DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL GILBERT 0 10.28 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 51.39 2172610741 12/01/2011 2584 2598 14.0000 R 1 R8 66409074 33.62 0.00 0.00 0.00 18407 SE LAKESIDE DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 STEVE&LYNN SHAPIRO 0 12.12 0.00 0.00 0.00 18407 SE LAKESIDE DR 0000000450 0.00 0.00 0.00 70.30 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 130.87 2172610837 12/01/2011 529 532 3.0000 R 1 R8 66409072 6.57 0.00 0.00 0.00 18319 SE RIDGEVIEW CT 11/01/2011 1.06 0.00 0.00 0.00 0.00 RICK SMOLIAK 0 5.35 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 26.75 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 378 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/01/2011 2267 2313 46.0000 R 2 R9 66409754 187.24 0.00 0.00 0.00 18280 SE RIDGEVIEW DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 DOUG DINZIK 0 50.52 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 0.00 252.59 2172611068 12/01/2011 257 260 3.0000 R 1 R9 66409101 6.57 0.00 0.00 0.00 18274 SE RIDGEVIEW DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 ASA HEAD 0 5.35 0.00 0.00 0.00 18274 SE RIDGEVIEW DR 0000000780 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 56.48 2172611106 12/01/2011 267 269 2.0000 R 1 R9 66409040 4.38 0.00 0.00 0.00 18290 SE RIDGEVIEW DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 NANCY WATSON 0 4.81 0.00 0.00 0.00 18290 SE RIDGEVIEW DR 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 24.02 2172611134 12/01/2011 553 570 17.0000 R 2 R9 66409755 44.63 0.00 0.00 0.00 18258 SE RIDGEVIEW DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 MATTHEW BEGOVICH 0 14.87 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 74.33 2172611239 12/01/2011 588 595 7.0000 R 2 R9 66409758 15.33 0.00 0.00 0.00 18268 SE RIDGEVIEW DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM & ROBIN HESTON 0 7.54 0.00 0.00 0.00 18268 SE RIDGEVIEW DR 0000000781 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 37.70 2172611328 12/01/2011 146 148 2.0000 R 1 R9 66408880 4.38 0.00 0.00 0.00 18209 SE RIDGEVIEW DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL A. PAPI 0 4.81 0.00 0.00 0.00 18209 SE RIDGEVIEW DR 0000000532 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 24.02 2172611417 12/01/2011 451 457 6.0000 R 1 R9 66409516 13.14 0.00 0.00 0.00 18242 SE RIDGEVIEW DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 DOUGLAS S BLACK 0 7.00 0.00 0.00 0.00 18242 SE RIDGEVIEW DR 0000000784 0.00 0.00 0.00 17.59 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 52.56 2172611536 12/01/2011 521 529 8.0000 R 2 R8 48180957 17.52 0.00 0.00 0.00 18409 SE LAKESIDE DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 GREGORY&VICTORIA RYAN 0 8.09 0.00 0.00 0.00 18409 SE LAKESIDE DR 0000000451 0.00 0.00 0.00 -2.99 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 37.45 2172620959 12/01/2011 355 356 1.0000 R 1 R8 66409066 2.19 0.00 0.00 0.00 18490 SE LAKESIDE DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 JUDITH STONE 0 4.26 0.00 0.00 0.00 18490 SE LAKESIDE DR 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 21.28 2172621028 12/01/2011 520 526 6.0000 R 1 R9 66409537 13.14 0.00 0.00 0.00 18181 SE RIDGEVIEW DR 11/01/2011 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 12/01/2011 544 548 4.0000 R 1 R8 66409041 8.76 0.00 0.00 0.00 18480 SE LAKESIDE DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 KATHERINE LIGHTMAN 0 5.90 0.00 0.00 0.00 18480 SE LAKESIDE DR 0000000717 0.00 0.00 0.00 -41.07 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -11.58 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 379 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/01/2011 300 307 7.0000 R 2 R8 48180931 15.33 0.00 0.00 0.00 18470 SE LAKESIDE DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 ED ETCHELLS 0 7.54 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 37.70 2172631022 12/01/2011 663 668 5.0000 R 1 R8 66409052 10.95 0.00 0.00 0.00 18360 SE LAKESIDE DR 11/01/2011 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 -0.26 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 31.97 2172640162 12/01/2011 479 485 6.0000 R 1 R9 66409069 13.14 0.00 0.00 0.00 18400 SE LAKESIDE DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 RANDALL L. SNYDER 0 7.00 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 34.97 2172650125 12/01/2011 582 585 3.0000 R 1 R7 66408993 6.57 0.00 0.00 0.00 18729 SE LAKESIDE WAY 11/01/2011 1.06 0.00 0.00 0.00 0.00 RALF BIELER 0 5.35 0.00 0.00 0.00 18729 SE LAKESIDE WAY 0000000630 0.00 0.00 0.00 -32.23 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -5.48 2172660112 12/01/2011 608 612 4.0000 R 3 R7 41172642 8.76 0.00 0.00 0.00 18777 SE RIVER RIDGE RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 JOHN BRYAN 0 11.06 0.00 0.00 0.00 18777 SE RIVER RIDGE RD 0000000375 0.00 0.00 0.00 50.18 TEQUESTA FL 33469 RE 17 34.38 0.00 0.00 105.44 2172670153 12/01/2011 228 229 1.0000 R 1 R8 66409058 2.19 0.00 0.00 0.00 18500 SE LAKESIDE DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 JAMES M. MAURER 0 4.26 0.00 0.00 0.00 930 ARBOR LANE 0000000710 0.00 0.00 0.00 -40.84 GLENVIEW IL 60025 RE 17 13.77 0.00 0.00 -19.56 2172670242 12/01/2011 516 521 5.0000 R 1 R8 66409071 10.95 0.00 0.00 0.00 18510 SE LAKESIDE DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 PAUL V. BODNAR 0 6.45 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 32.23 2172680123 12/01/2011 1589 1603 14.0000 R 1 R8 66409046 33.62 0.00 0.00 0.00 18441 SE LAKESIDE DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 GREG HALE 0 12.12 0.00 0.00 0.00 18441 SE LAKESIDE DR 0000000860 0.00 0.00 0.00 -100.09 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -39.52 2172680549 12/01/2011 965 972 7.0000 R 2 R9 66409784 15.33 0.00 0.00 0.00 18217 SE RIDGEVIEW DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 JIMMY MCDOWELL 0 7.54 0.00 0.00 0.00 18217 SE RIDGEVIEW DR 0000000534 0.00 0.00 0.00 -84.55 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -46.85 2172680648 12/01/2011 379 383 4.0000 R 1 R8 66409042 8.76 0.00 0.00 0.00 18445 SE LAKESIDE DR 11/01/2011 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 12/01/2011 359 365 6.0000 R 1 R9 66409545 13.14 0.00 0.00 0.00 18197 SE RIDGEVIEW DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 PAUL ENGELS 0 7.00 0.00 0.00 0.00 18197 SE RIDGEVIEW DR 0000000531 0.00 0.00 0.00 -37.55 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -2.58 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 380 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/01/2011 473 478 5.0000 R 2 R9 66409756 10.95 0.00 0.00 0.00 18219 SE RIDGEVIEW DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 STEPHANIE MAUCERI 0 6.45 0.00 0.00 0.00 18219 SE RIDGEVIEW DR 0000000535 0.00 0.00 0.00 0.20 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 32.43 2172690335 12/01/2011 560 570 10.0000 R 1 R9 66409546 21.90 0.00 0.00 0.00 18230 SE RIDGEVIEW DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 JACK TOWNSEND 0 9.19 0.00 0.00 0.00 18230 SE RIDGEVIEW DR 0000000786 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 45.92 2172690338 12/01/2011 319 323 4.0000 R 1 R9 66409549 8.76 0.00 0.00 0.00 18235 SE RIDGEVIEW DR 11/01/2011 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 -31.95 JUPITER FL 33468 RE 17 13.77 0.00 0.00 -2.46 2172690410 12/01/2011 243 247 4.0000 R 2 R9 66409786 8.76 0.00 0.00 0.00 18265 SE RIDGEVIEW DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 BRUCE SADOW 0 5.90 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 29.49 2172690429 12/01/2011 518 523 5.0000 R 2 R9 66409818 10.95 0.00 0.00 0.00 18243 SE RIDGEVIEW DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 JULIE BEHOVITZ 0 6.45 0.00 0.00 0.00 18243 SE RIDGEVIEW DR 0000000543 0.00 0.00 0.00 19.84 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 52.07 2172690441 12/01/2011 362 362 0.0000 R 2 R9 66409817 0.00 0.00 0.00 0.00 18241 SE RIDGEVIEW DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 RYAN RUSKAY 0 3.71 0.00 0.00 0.00 18241 SE RIDGEVIEW DR 0000000541 0.00 0.00 0.00 55.39 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 73.93 2172690519 12/01/2011 373 375 2.0000 R 2 R9 66409757 4.38 0.00 0.00 0.00 18281 SE RIDGEVIEW DR 11/01/2011 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 0000000557 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 24.02 2172690915 12/01/2011 122 123 1.0000 R 1 R9 66409090 2.19 0.00 0.00 0.00 18257 SE RIDGEVIEW DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 RIVER RIDGE HOME ASSOC. 0 4.26 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 21.28 2172700047 12/01/2011 277 279 2.0000 R 1 R9 66409508 4.38 0.00 0.00 0.00 18291 SE RIDGEVIEW DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 MOLLIE CIAVARELLA 0 4.81 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 24.02 2172700230 12/01/2011 596 603 7.0000 R 2 R9 66409789 15.33 0.00 0.00 0.00 18299 SE RIDGEVIEW DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 RANDY EARLE 0 7.54 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 37.70 2172700317 12/01/2011 544 551 7.0000 R 2 R9 66409759 15.33 0.00 0.00 0.00 18295 SE RIDGEVIEW DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 ROBERT WINFREE 0 7.54 0.00 0.00 0.00 18295 SE RIDGEVIEW DR 0000000561 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 37.70 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 381 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/01/2011 260 266 6.0000 R 1 R7 66409102 13.14 0.00 0.00 0.00 18649 SE LAKESIDE WAY 11/01/2011 1.06 0.00 0.00 0.00 0.00 BRUCE D BRIGGS OWNER 0 7.00 0.00 0.00 0.00 18649 SE LAKESIDE WAY 0000000600 0.00 0.00 0.00 -78.36 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -43.39 2172710123 12/01/2011 616 624 8.0000 R 2 R9 66409788 17.52 0.00 0.00 0.00 18273 SE RIDGEVIEW DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 BRUCE SADOW 0 8.09 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 40.44 2172710222 12/01/2011 363 369 6.0000 R 1 R9 66409510 13.14 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 BRUCE SADOW 0 7.00 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 0000000533 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 34.97 2172720021 12/01/2011 755 765 10.0000 R 1 R9 66409536 21.90 0.00 0.00 0.00 18155 SE RIDGEVIEW DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 BRUCE C. KEMP 0 9.19 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 45.92 2172720253 12/01/2011 1358 1378 20.0000 R 1 R9 66409183 55.64 0.00 0.00 0.00 10419 SE RIDGEVIEW CIR 11/01/2011 1.06 0.00 0.00 0.00 0.00 FRANK&MIGLIORI J. WARD 0 17.62 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 88.09 2172720345 12/01/2011 2445 2510 65.0000 R 1 R8 66409049 308.84 0.00 0.00 0.00 18401 SE LAKESIDE DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 LAURA & COLIN KILEY 0 80.92 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 0.00 404.59 2172720410 12/01/2011 246 249 3.0000 R 1 R9 66409088 6.57 0.00 0.00 0.00 18159 SE RIDGEVIEW DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 RICHARD DECOOK 0 5.35 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 26.75 2172730110 12/01/2011 2655 2693 38.0000 R 1 R1 35446969 138.86 0.00 0.00 0.00 18169 SE RIDGEVIEW DR 11/01/2011 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 12/01/2011 503 504 1.0000 R 1 R9 66409110 2.19 0.00 0.00 0.00 18163 SE RIDGEVIEW DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 JAMES FULLWOOD 0 4.26 0.00 0.00 0.00 18163 SE RIDGEVIEW DR 0000000495 0.00 0.00 0.00 -38.27 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -16.99 2172730362 12/01/2011 358 365 7.0000 R 1 R9 66409509 15.33 0.00 0.00 0.00 18164 SE RIDGEVIEW DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 ROBERT JAMES 0 7.54 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 37.70 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: 12/15/11 Time: 10:18am Village of Tequesta Page: 382 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/01/2011 1167 1171 4.0000 R 1 R9 66409111 8.76 0.00 0.00 0.00 18170 SE RIDGEVIEW DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 KAREN&JOHNATHAN STEIN 0 5.90 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 29.49 2172740117 12/01/2011 327 332 5.0000 R 1 R7 66408883 10.95 0.00 0.00 0.00 18796 SE RIVER RIDGE RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 BEVERLY WILLCOX 0 6.45 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 32.23 2172740210 12/01/2011 336 340 4.0000 R 1 R9 66409514 8.76 0.00 0.00 0.00 18165 SE RIDGEVIEW DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 LARRY EATON 0 5.90 0.00 0.00 0.00 P.O. BOX 4195 0000000497 0.00 0.00 0.00 32.49 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 61.98 2172750114 12/01/2011 1575 1595 20.0000 R 2 R9 66409775 55.64 0.00 0.00 0.00 18167 SE RIDGEVIEW DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 ESAM ATTIA 0 17.62 0.00 0.00 0.00 18167 SE RIDGEVIEW DR 0000000500 0.00 0.00 0.00 0.63 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 88.72 2172760111 12/01/2011 366 373 7.0000 R 1 R8 66409068 15.33 0.00 0.00 0.00 18410 SE LAKESIDE DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 JOHN M. NOSSAL 0 7.54 0.00 0.00 0.00 18410 SE LAKESIDE DR 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 37.70 2172760222 12/01/2011 310 316 6.0000 R 1 R8 66409051 13.14 0.00 0.00 0.00 18408 SE LAKESIDE DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 JOHN R. VERICA 0 7.00 0.00 0.00 0.00 18408 SE LAKESIDE DR 0000000741 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 34.97 2172760333 12/01/2011 791 805 14.0000 R 1 R8 66409044 33.62 0.00 0.00 0.00 18406 SE LAKESIDE DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 DENA RHYS 0 12.12 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 60.57 2172770722 12/01/2011 400 406 6.0000 R 1 R8 66409057 13.14 0.00 0.00 0.00 18343 SE RIDGEVIEW CT 11/01/2011 1.06 0.00 0.00 0.00 0.00 GREGORY BERGER 0 7.00 0.00 0.00 0.00 18343 SE RIDGEVIEW CT 0000000847 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 34.97 2172770850 12/01/2011 624 633 9.0000 R 2 R8 51670748 19.71 0.00 0.00 0.00 18341 SE RIDGEVIEW CT 11/01/2011 1.06 0.00 0.00 0.00 0.00 CATHERINE CARROLL 0 8.64 0.00 0.00 0.00 18341 SE RIDGEVIEW CT 0000000848 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 81.18 2172770927 12/01/2011 228 230 2.0000 R 2 R8 57515889 4.38 0.00 0.00 0.00 18339 SE RIDGEVIEW CT 11/01/2011 1.06 0.00 0.00 0.00 0.00 MARY LOU CROWELL 0 4.81 0.00 0.00 0.00 18339 SE RIDGEVIEW CT 0000000849 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 24.02 2173010024 12/01/2011 1345 1358 13.0000 R 2 R9 66409729 29.95 0.00 0.00 0.00 10822 SE ARIELLE TER 11/01/2011 1.06 0.00 0.00 0.00 0.00 CHARLES WHITE 0 11.20 0.00 0.00 0.00 10822 SE ARIELLE TER 0000000010 0.00 0.00 0.00 61.06 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 117.04 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 383 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/01/2011 386 408 22.0000 R 2 R7 66409783 62.98 0.00 0.00 0.00 SE DANIEL LN 1ST, METER 11/01/2011 1.06 0.00 0.00 0.00 0.00 WATERS EDGE PROPERTY OWNERS 0 19.46 0.00 0.00 0.00 P.O. BOX 3693 0000000001 0.00 0.00 0.00 -9.18 TEQUESTA FL 33469 IR 17 13.77 0.00 0.00 88.09 2173011230 12/01/2011 427 431 4.0000 R 2 R2 64876336 8.76 0.00 0.00 0.00 19103 SE DANIEL LN 11/01/2011 1.06 0.00 0.00 0.00 0.00 BARBARA ACIMOVIC 0 5.90 0.00 0.00 0.00 19103 SE DANIEL LN 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 29.49 2173011912 12/01/2011 1094 1097 3.0000 R 2 R1 64292838 6.57 0.00 0.00 0.00 19126 SE DANIEL LN 11/01/2011 1.06 0.00 0.00 0.00 0.00 JANE&DAVE HAGLUND 0 5.35 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 26.75 2173012444 12/01/2011 178 182 4.0000 R 2 R9 66409748 8.76 0.00 0.00 0.00 19127 SE DANIEL LN 11/01/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH BRUGLIERA 0 5.90 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 29.49 2173016729 12/01/2011 1409 1415 6.0000 R 2 R9 66409760 13.14 0.00 0.00 0.00 19198 SE. DANIEL TER (2ND METER11/01/2011 1.06 0.00 0.00 0.00 0.00 MATT GROPP 0 7.00 0.00 0.00 0.00 19198 S.E. DANIEL DRIVE 0000000002 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 34.97 2173017615 12/01/2011 432 436 4.0000 R 2 R9 66409765 8.76 0.00 0.00 0.00 19174 SE DANIEL TER (2ND METER)11/01/2011 1.06 0.00 0.00 0.00 0.00 AARON SCHNEIDER 0 5.90 0.00 0.00 0.00 19174 SE DANIEL TERRACE 0000000003 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 29.49 2173020036 12/01/2011 981 985 4.0000 R 2 R9 59782187 8.76 0.00 0.00 0.00 10861 SE ARIELLE TER 11/01/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL&SUSAN JACOBSON 0 5.90 0.00 0.00 0.00 P.O. BOX 4088 0000000013 0.00 0.00 0.00 35.25 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 64.74 2173020041 12/01/2011 955 973 18.0000 R 2 R9 66409751 48.30 0.00 0.00 0.00 10801 SE ARIELLE TER 11/01/2011 1.06 0.00 0.00 0.00 0.00 G. RAYMOND TAYLOR 0 15.79 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 78.92 2173020055 12/01/2011 1584 1606 22.0000 R 2 R1 66409770 62.98 0.00 0.00 0.00 10842 SE ARIELLE TER 11/01/2011 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 -79.64 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 17.63 2173021105 12/01/2011 960 975 15.0000 R 2 R9 66409760 37.29 0.00 0.00 0.00 10821 SE ARIELLE TER 11/01/2011 1.06 0.00 0.00 0.00 0.00 JOHN GASPARI 0 13.03 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 65.15 2173022212 12/01/2011 1906 1910 4.0000 R 2 R8 50815735 8.76 0.00 0.00 0.00 10862 SE ARIELLE TER 11/01/2011 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 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 29.49 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 384 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/01/2011 17 17 0.0000 R 2 R9 72211296 0.00 0.00 0.00 0.00 10802 SE ARIELLE TER 11/01/2011 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 18.69 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 37.23 2173040018 12/01/2011 2620 2632 12.0000 R 2 R8 66409779 26.28 0.00 0.00 0.00 SE ARIELLE TER 11/01/2011 1.06 0.00 0.00 0.00 0.00 WATER'S EDGE 0 10.28 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 51.39 2173040035 12/01/2011 624 635 11.0000 R 2 R9 66409761 24.09 0.00 0.00 0.00 19077 SE COUNTY LINE RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 DON CARSON 0 9.73 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 48.65 2173200117 12/01/2011 887 897 10.0000 R 1 R9 66409477 21.90 0.00 0.00 0.00 10829 SE LINDEN ST 11/01/2011 1.06 0.00 0.00 0.00 0.00 TERRY & PETRINA ROBERTS 0 9.19 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 45.92 2173201238 12/01/2011 450 464 14.0000 R 2 R8 66409718 33.62 0.00 0.00 0.00 18980 SE COUNTY LINE RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 LAURA GAVIDIA (RENTER) 0 12.12 0.00 0.00 0.00 18980 SE COUNTY LINE RD 0000000867 0.00 0.00 0.00 -128.16 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -67.59 2173201521 12/01/2011 1698 1711 13.0000 R 1 R8 64876314 29.95 0.00 0.00 0.00 19067 SE COUNTY LINE RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 FREDERICK&JANET BRANDENBURG 0 11.20 0.00 0.00 0.00 19067 SE COUNTY LINE RD 0000000019 0.00 0.00 0.00 74.93 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 130.91 2173300116 12/01/2011 375 379 4.0000 R 1 R9 66409501 8.76 0.00 0.00 0.00 18975 SE COUNTY LINE RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 GEORGE DI LEONARDO 0 5.90 0.00 0.00 0.00 18975 SE COUNTY LINE RD 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 29.49 2173350141 12/01/2011 951 965 14.0000 R 1 R9 66409503 33.62 0.00 0.00 0.00 18965 SE COUNTY LINE RD 11/01/2011 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 -52.71 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 7.86 2173351022 12/01/2011 534 539 5.0000 R 2 R9 86409721 10.95 0.00 0.00 0.00 18905 SE COUNTY LINE RD 11/01/2011 1.06 30.00 0.00 0.00 0.00 MARY FOWLER 0 13.95 0.00 0.00 0.00 18905 SE COUNTY LINE RD 0000000048 0.00 0.00 0.00 47.86 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 117.59 2173400122 12/01/2011 378 384 6.0000 R 1 R9 66409475 13.14 0.00 0.00 0.00 10818 SE HOBART ST 11/01/2011 1.06 0.00 0.00 0.00 0.00 JASON BUCKLES 0 7.00 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 34.97 2173401036 12/01/2011 722 734 12.0000 R 1 R9 66409470 26.28 0.00 0.00 0.00 10807 SE HOBART ST 11/01/2011 1.06 0.00 0.00 0.00 0.00 CORY BOWMAN 0 10.28 0.00 0.00 0.00 10807 SE HOBART ST 0000000047 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 51.39 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 385 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/01/2011 318 324 6.0000 R 1 R9 66409502 13.14 0.00 0.00 0.00 10808 SE HOBART ST 11/01/2011 1.06 0.00 0.00 0.00 0.00 JIM MATTHEWS 0 7.00 0.00 0.00 0.00 10808 SE HOBART ST 0000000040 0.00 0.00 0.00 -27.44 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 7.53 2173500114 12/01/2011 174 178 4.0000 R 1 R9 66409469 8.76 0.00 0.00 0.00 18747 SE COUNTY LINE RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 STEPHANIE NUNEVILLE 0 5.90 0.00 0.00 0.00 18747 SE COUNTY LINE RD 0000000050 0.00 0.00 0.00 -54.38 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -24.89 2173900110 12/01/2011 43084 43267 183.0000 R 7 R9 0001248282 400.77 0.00 0.00 0.00 11301 SE TEQUESTA TER 11/01/2011 1.06 0.00 0.00 0.00 0.00 SANDY PINES 0 186.43 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 0.00 932.14 2173900219 12/01/2011 1 1 0.0000 R 1 R8 66409099 0.00 0.00 0.00 0.00 11301 SE TEQUESTA TER-FIRE 11/01/2011 1.06 0.00 0.00 0.00 0.00 SANDY PINES-FIRELINE 0 44.17 0.00 0.00 0.00 11301 SE TEQUESTA TER 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 17 13.77 0.00 161.83 220.83 2173900318 12/01/2011 316 320 4.0000 R 2 R9 66409753 8.76 0.00 0.00 0.00 10943 SE TEQUESTA TER 11/01/2011 1.06 0.00 0.00 0.00 0.00 THERESA GERSTNER 0 5.90 0.00 0.00 0.00 10943 SE TEQUESTA TER 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 29.49 2174000112 12/01/2011 490 490 0.0000 R 5 R9 45008567 0.00 0.00 0.00 0.00 11301 SE TEQUESTA TER 11/01/2011 1.06 0.00 0.00 0.00 0.00 SANDY PINES 0 27.78 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 0.00 138.88 2174005999 12/01/2011 0 0 0.0000 R 1 R9 66409496 0.00 0.00 0.00 0.00 LS SE TEQUESTA TER 11/01/2011 1.06 0.00 0.00 0.00 0.00 ENCON 0 3.71 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000101 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 17 13.77 0.00 0.00 18.54 2174500124 12/01/2011 618 623 5.0000 R 1 R9 66409506 10.95 0.00 0.00 0.00 10957 SE HARKEN TER 11/01/2011 1.06 0.00 0.00 0.00 0.00 ALAN R. HODEL 0 6.45 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 32.23 2174510186 12/01/2011 381 386 5.0000 R 1 R9 66409542 10.95 0.00 0.00 0.00 10981 SE HARKEN TER 11/01/2011 1.06 0.00 0.00 0.00 0.00 ROSARIO CURCIO SR 0 6.45 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 32.23 2174520128 12/01/2011 109 111 2.0000 R 1 R9 66409539 4.38 0.00 0.00 0.00 10993 SE HARKEN TER 11/01/2011 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 12/01/2011 115 116 1.0000 R 1 R9 66409474 2.19 0.00 0.00 0.00 10945 SE HARKEN TER 11/01/2011 1.06 0.00 0.00 0.00 0.00 JOHN SCOTTEN 0 4.26 0.00 0.00 0.00 10945 SE HARKEN TER 0000000149 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 21.28 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 386 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/01/2011 251 255 4.0000 R 1 R9 66409468 8.76 0.00 0.00 0.00 11005 SE HARKEN TER 11/01/2011 1.06 0.00 0.00 0.00 0.00 RIGDON WALDRON 0 5.90 0.00 0.00 0.00 11005 SE HARKEN TER 0000000153 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 29.49 2174600116 12/01/2011 668 677 9.0000 R 1 R9 66409500 19.71 0.00 0.00 0.00 11017 SE HARKEN TER 11/01/2011 1.06 0.00 0.00 0.00 0.00 ROBERT PECKHAM 0 8.64 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 43.18 2174610137 12/01/2011 721 727 6.0000 R 1 R9 28055310 13.14 0.00 0.00 0.00 11029 SE HARKEN TER 11/01/2011 1.06 0.00 0.00 0.00 0.00 CHARLES GENOVA 0 7.00 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 34.97 2174620120 12/01/2011 357 359 2.0000 R 1 R9 66409499 4.38 0.00 0.00 0.00 11041 SE HARKEN TER 11/01/2011 1.06 0.00 0.00 0.00 0.00 LAURA HERMAN OWNER 0 4.81 0.00 0.00 0.00 11041 SE HARKEN TER 0000000162 0.00 0.00 0.00 -19.63 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 4.39 2174630117 12/01/2011 284 286 2.0000 R 1 R9 66409504 4.38 0.00 0.00 0.00 11065 SE HARKEN TER 11/01/2011 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 12/01/2011 339 342 3.0000 R 1 R9 66409541 6.57 0.00 0.00 0.00 10802 SE HARKEN TER 11/01/2011 1.06 0.00 0.00 0.00 0.00 SCOTT W. ZARRELLO 0 5.35 0.00 0.00 0.00 10802 SE HARKEN TER 0000000175 0.00 0.00 0.00 53.74 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 80.49 2174650138 12/01/2011 207 212 5.0000 R 1 R9 66409498 10.95 0.00 0.00 0.00 11077 SE HARKEN TER 11/01/2011 1.06 0.00 0.00 0.00 0.00 YVONNE WEBB 0 6.45 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 32.23 2174650210 12/01/2011 537 541 4.0000 R 1 R8 66409496 8.76 0.00 0.00 0.00 11001 SEMINOLE TER 11/01/2011 1.06 0.00 0.00 0.00 0.00 FL DEPT OF ENVIRONMENTAL 0 0.00 0.00 0.00 0.00 16450 SE FEDERAL HWY 0000000170 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 RE 17 13.77 0.00 0.00 23.59 2174651081 12/01/2011 920 930 10.0000 R 1 R6 66409190 21.90 0.00 0.00 0.00 10801 SE HARKEN TER 11/01/2011 1.06 0.00 0.00 0.00 0.00 MARK&LANA CLUGSTON 0 9.19 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 45.92 2174800114 12/01/2011 1783 1817 34.0000 R 3 R8 42339392 80.38 0.00 0.00 0.00 18405 SE COUNTY LINE RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 SO MARTIN VOL FIRE DT 0 0.00 0.00 0.00 0.00 2401 S.E. MONTEREY ROAD 0000000187 0.00 0.00 0.00 0.00 STUART FL 34995 GO 17 34.38 0.00 0.00 115.82 2174900163 12/01/2011 425 429 4.0000 R 1 R8 66409466 8.76 0.00 0.00 0.00 18401 SE COUNTY LINE RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 ROBERT KNAPP 0 5.90 0.00 0.00 0.00 18401 SE COUNTY LINE RD 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 29.49 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 387 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/01/2011 332 337 5.0000 R 1 R8 66409087 10.95 0.00 0.00 0.00 18395 SE COUNTY LINE RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM COLLINS RENTER 0 6.45 0.00 0.00 0.00 18395 SE COUNTY LINE RD 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 32.23 2175000117 12/01/2011 1481 1548 67.0000 R 3 R8 42085398 208.09 0.00 0.00 0.00 18970 SE COUNTY LINE RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 JAMES MOLTER 0 60.89 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 0.00 304.42 2175000122 12/01/2011 330 332 2.0000 R 1 R8 66408841 4.38 0.00 0.00 0.00 18375 SE COUNTY LINE RD 11/01/2011 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 -26.94 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -2.92 2175001226 12/01/2011 703 720 17.0000 R 2 R8 66409769 44.63 0.00 0.00 0.00 18990 SE COUNTY LINE RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 JEFF HILLMANN 0 14.87 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 74.33 2175050110 12/01/2011 24020 24122 102.0000 R 8 R1 01505164 223.38 0.00 0.00 0.00 JD INSTRUM FAC 11/01/2011 1.06 0.00 0.00 0.00 0.00 DEPT OF AIR FORCE 0 228.06 0.00 0.00 0.00 1224 JUPITER STREET BLD#534 0000000205 0.00 0.00 0.00 1,139.89 PATRICK AFB FL 32925-2230 IR 17 687.77 0.00 0.00 2,280.16 2175500127 12/01/2011 62 62 0.0000 R 2 R8 66409719 0.00 0.00 0.00 0.00 18020 SE COUNTY LINE RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 MARTIN CO PARKS & REC DEPT 0 0.00 0.00 0.00 0.00 2401 SE MONTERY ROAD 0000000245 0.00 0.00 0.00 0.00 STUART FL 34996 GO 17 13.77 0.00 0.00 14.83 2175550169 12/01/2011 453 460 7.0000 R 1 R8 66409467 15.33 0.00 0.00 0.00 10701 SE LE PARC 11/01/2011 1.06 0.00 0.00 0.00 0.00 THOMAS MOHLER 0 7.54 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 37.70 2175600164 12/01/2011 1472 1479 7.0000 R 2 R9 66409749 15.33 0.00 0.00 0.00 10681 SE LE PARC 11/01/2011 1.06 0.00 0.00 0.00 0.00 ADRIANA OLIVEIRA 0 7.54 0.00 0.00 0.00 10681 SE LE PARC 0000000255 0.00 0.00 0.00 -5.03 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 32.67 2175650121 12/01/2011 174 176 2.0000 R 1 R8 66409139 4.38 0.00 0.00 0.00 10661 SE LE PARC 11/01/2011 1.06 0.00 0.00 0.00 0.00 RICHARD E. REINKE 0 4.81 0.00 0.00 0.00 10661 SE LE PARC 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 24.02 2175700138 12/01/2011 1063 1070 7.0000 R 1 R8 66409515 15.33 0.00 0.00 0.00 10641 SE LE PARC 11/01/2011 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 0.00 303.55 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 341.25 2175710043 12/01/2011 537 545 8.0000 R 2 R8 66409764 17.52 0.00 0.00 0.00 10621 SE LE PARC 11/01/2011 1.06 0.00 0.00 0.00 0.00 SUSAN BURNS (RENTER) 0 8.09 0.00 0.00 0.00 10621 SE LE PARC 0000000266 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 40.44 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 388 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/01/2011 538 546 8.0000 R 1 R8 66409476 17.52 0.00 0.00 0.00 10601 SE LE PARC 11/01/2011 1.06 0.00 0.00 0.00 0.00 DAVID MAGRUDER 0 8.09 0.00 0.00 0.00 10601 SE LE PARC 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 40.44 2175800134 12/01/2011 982 994 12.0000 R 1 R8 66409472 26.28 0.00 0.00 0.00 10561 SE LE PARC 11/01/2011 1.06 0.00 0.00 0.00 0.00 CARY STAMP 0 10.28 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 51.39 2175850149 12/01/2011 183 190 7.0000 R 2 R9 72211429 15.33 0.00 0.00 0.00 10541 SE LE PARC 11/01/2011 1.06 0.00 0.00 0.00 0.00 JAMES SHELLY 0 7.54 0.00 0.00 0.00 10541 SE LE PARC 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 37.70 2176000118 12/01/2011 233 238 5.0000 R 1 R8 66409106 10.95 0.00 0.00 0.00 19000 SE COUNTY LINE RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 CARL H. HUMPFER 0 6.45 0.00 0.00 0.00 19000 SE COUNTY LINE RD 0000000875 0.00 0.00 0.00 -3.12 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 29.11 2176050113 12/01/2011 527 563 36.0000 R 3 R8 42339388 87.72 0.00 0.00 0.00 19050 SE COUNTY LINE RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 RAYMOND R. IRWIN 0 30.80 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 0.00 153.96 2176070124 12/01/2011 5320 5382 62.0000 R 1 R7 66409540 289.64 0.00 0.00 0.00 19100 SE COUNTY LINE RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 MARK GELNAW 0 76.12 0.00 0.00 0.00 19100 SE COUNTY LINE RD 0000000882 0.00 0.00 0.00 386.69 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 767.28 2176100121 12/01/2011 1298 1304 6.0000 R 2 R8 66409778 13.14 0.00 0.00 0.00 19150 SE COUNTY LINE RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 RON REYMANN 0 7.00 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 34.97 2176150129 12/01/2011 2001 2026 25.0000 R 3 R8 42425983 54.75 0.00 0.00 0.00 4980 COUNTY LINE RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 JOHN PINKHAM 0 22.56 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 0.00 112.75 2176200133 12/01/2011 1372 1376 4.0000 R 1 R9 64876310 8.76 0.00 0.00 0.00 4966 COUNTY LINE RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 JIM&TINA CASE 0 5.90 0.00 0.00 0.00 P.O. BOX 3511 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 29.49 2176250128 12/01/2011 1821 1842 21.0000 R 1 R8 66409471 59.31 0.00 0.00 0.00 4948 COUNTY LINE RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM J. BUCKLAND 0 18.54 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 92.68 2176300115 12/01/2011 441 447 6.0000 R 1 R8 66409543 13.14 0.00 0.00 0.00 4936 COUNTY LINE RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 JOYCE ROSS 0 7.00 0.00 0.00 0.00 4936 COUNTY LINE RD 0000000905 0.00 0.00 0.00 -139.49 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -104.52 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 389 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/01/2011 1579 1599 20.0000 R 2 R9 66409650 55.64 0.00 0.00 0.00 4914 COUNTY LINE RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 THOMAS J. DAVIS 0 17.62 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 88.09 2176350239 12/01/2011 218 218 0.0000 R 1 R9 39501551 0.00 0.00 0.00 0.00 10521 SE LE PARC 11/01/2011 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 0.00 ROYAL PALM BEACH FL 33421-0114 RE 17 13.77 0.00 0.00 18.54 2176360260 12/01/2011 1541 1567 26.0000 R 2 R9 66409690 78.98 0.00 0.00 0.00 4870 COUNTY LINE RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 SUE MILLER 0 23.46 0.00 0.00 0.00 4870 COUNTY LINE RD 0000000911 0.00 0.00 0.00 -0.66 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 116.61 2181940473 12/06/2011 2727 2880 153.0000 R 3 R1 70628683 711.96 0.00 0.00 0.00 354 W RIVERSIDE DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 BRENDA CALCAVECCHIA 0 67.27 0.00 0.00 0.00 21731 VENTURA BLVD STE#300 0000000461 0.00 0.00 0.00 0.00 WOODLAND HILLS CA 91364 RE 10 34.38 0.00 0.00 814.67 2181940535 12/06/2011 730 740 10.0000 R 2 R1 63113067 21.90 0.00 0.00 0.00 358 W RIVERSIDE DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 G.T. LANG 0 3.31 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 40.04 2181940778 12/06/2011 2298 2382 84.0000 R 1 R1 70628560 430.44 0.00 0.00 0.00 362 W RIVERSIDE DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 ROBERT CAMERLINCK 0 40.08 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 0.00 485.35 2181941020 12/06/2011 5903 5920 17.0000 R 3 R1 51538347 44.63 0.00 0.00 0.00 366 W RIVERSIDE DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH FREZZA 0 5.36 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 64.82 2181941310 12/06/2011 130 131 1.0000 R 1 R1 63113037 2.19 0.00 0.00 0.00 370 W RIVERSIDE DR 11/04/2011 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 12.71 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 31.27 2181941518 12/06/2011 611 612 1.0000 R 1 R1 63113038 2.19 0.00 0.00 0.00 374 W RIVERSIDE DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 RICHARD GRIMALDI 0 1.54 0.00 0.00 0.00 2700 OCEAN DRIVE # N-103 0000000466 0.00 0.00 0.00 -0.15 VERO BEACH FL 32963 RE 10 13.77 0.00 0.00 18.41 2181941952 12/06/2011 1699 1746 47.0000 R 2 R1 69512300 193.64 0.00 0.00 0.00 474 TEQUESTA DR 11/04/2011 1.06 0.00 0.00 0.00 0.00 FA CHIN CHEN 0 18.77 0.00 0.00 0.00 474 TEQUESTA DR 0000000467 0.00 0.00 0.00 180.05 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 407.29 2190010147 12/02/2011 606 610 4.0000 R 1 R9 2370619900 8.76 0.00 0.00 0.00 19201 SE SUDDARD DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 ROSEANN RODD 0 5.90 0.00 0.00 0.00 19201 SE SUDDARD DR 0000002075 0.00 0.00 0.00 56.70 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 86.19 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 390 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/02/2011 616 622 6.0000 R 1 R9 38324031 13.14 0.00 0.00 0.00 19181 SE SUDDARD DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 LISA ROCHELEAU 0 7.00 0.00 0.00 0.00 19181 SE SUDDARD DR 0000002070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 34.97 2190030200 12/02/2011 714 724 10.0000 R 1 R8 35446982 21.90 0.00 0.00 0.00 19161 SE SUDDARD DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 MICHELLE SANTIMAW 0 9.19 0.00 0.00 0.00 19161 SE SUDDARD DR 0000002065 0.00 0.00 0.00 43.53 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 89.45 2190040180 12/02/2011 398 398 0.0000 R 2 R1 51670755 0.00 0.00 0.00 0.00 19141 SE SUDDARD DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 BANK OWNED-METER LOCKED 0 3.71 0.00 0.00 0.00 19141 SE SUDDARD DR 0000002060 0.00 0.00 0.00 809.23 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 827.77 2190050133 12/02/2011 820 825 5.0000 R 2 R8 56236979 10.95 0.00 0.00 0.00 19121 SE SUDDARD DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 JEFFREY D DAVIS 0 6.45 0.00 0.00 0.00 19121 SE SUDDARD DR 0000002055 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 31.88 2190060222 12/02/2011 470 471 1.0000 R 2 R8 48718474 2.19 0.00 0.00 0.00 19101 SE SUDDARD DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 JEFFREY D. DAVIS OWNER 0 4.26 0.00 0.00 0.00 19101 SE SUDDARD DR 0000002051 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 21.28 2190070123 12/02/2011 456 458 2.0000 R 1 R9 30511354 4.38 0.00 0.00 0.00 19081 SE SUDDARD DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 SUZANNE HOOPER OWNER 0 4.81 0.00 0.00 0.00 19081 SE SUDDARD DR 0000002050 0.00 0.00 0.00 43.20 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 67.22 2190080130 12/02/2011 450 455 5.0000 R 2 R9 64376367 10.95 0.00 0.00 0.00 19008 SE BRYANT DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 MELANIE MCCARTNEY OWNER 0 6.45 0.00 0.00 0.00 19008 SE BRYANT DR 0000001629 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 61.96 2190080134 12/02/2011 928 935 7.0000 R 1 R9 34607763 15.33 0.00 0.00 0.00 19071 SE SUDDARD DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 DARLENE COMBS 0 7.54 0.00 0.00 0.00 19071 SE SUDDARD DR 0000002045 0.00 0.00 0.00 40.77 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 78.47 2190090155 12/02/2011 747 754 7.0000 R 1 R9 40712207 15.33 0.00 0.00 0.00 19051 SE SUDDARD DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 RAY GLEN HAYS 0 7.54 0.00 0.00 0.00 127 W RIVERSIDE DR 0000002040 0.00 0.00 0.00 32.19 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 69.89 2190100113 12/02/2011 841 847 6.0000 R 1 R9 1679158100 13.14 0.00 0.00 0.00 19041 SE SUDDARD DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 KEITH CAMPBELL 0 7.00 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 34.97 2190110158 12/02/2011 915 919 4.0000 R 1 R9 27915096 8.76 0.00 0.00 0.00 19021 SE SUDDARD DR 11/02/2011 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: 12/15/11 Time: 10:18am Village of Tequesta Page: 391 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/02/2011 460 465 5.0000 R 1 R9 28055326 10.95 0.00 0.00 0.00 19011 SE SUDDARD DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 GALE MC CLUNG 0 6.45 0.00 0.00 0.00 19011 SE SUDDARD DR 0000002025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.23 2190130121 12/02/2011 919 922 3.0000 R 1 R9 30319243 6.57 0.00 0.00 0.00 18991 SE SUDDARD DR 11/02/2011 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 12/02/2011 1422 1429 7.0000 R 2 R9 62282502 15.33 0.00 0.00 0.00 18971 SE SUDDARD DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 PAUL RANKIN 0 7.54 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 37.70 2190150142 12/02/2011 786 786 0.0000 R 1 R9 35446942 0.00 0.00 0.00 0.00 18951 SE SUDDARD DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 BANK OWNED-METER LOCKED 0 3.71 0.00 0.00 0.00 18951 SE SUDDARD DR 0000002010 0.00 0.00 0.00 838.83 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 857.37 2190160205 12/02/2011 1142 1164 22.0000 R 1 R9 40154918 62.98 0.00 0.00 0.00 18941 SE SUDDARD DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 STEPHENIE BELLARDINE (RENTER) 0 19.46 0.00 0.00 0.00 18941 SE SUDDARD DR 0000002005 0.00 0.00 0.00 -0.85 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 96.42 2190170132 12/02/2011 976 980 4.0000 R 2 R1 36329275 8.76 0.00 0.00 0.00 19052 SE SUDDARD DR 11/02/2011 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 73.53 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 103.02 2190180126 12/02/2011 1267 1279 12.0000 R 1 R9 27301064 26.28 0.00 0.00 0.00 19072 SE SUDDARD DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 LAWRENCE TRESS 0 10.28 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 51.39 2190190116 12/02/2011 293 294 1.0000 R 1 R9 51540982 2.19 0.00 0.00 0.00 19092 SE SUDDARD DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 HEATH R HARRISON 0 4.26 0.00 0.00 0.00 19092 SE SUDDARD DR 0000001990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 21.28 2190200129 12/02/2011 563 568 5.0000 R 1 R8 27016548 10.95 0.00 0.00 0.00 11793 SE WILLIAM LN 11/02/2011 1.06 0.00 0.00 0.00 0.00 KIM CHOYNOWSKI 0 6.45 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 32.23 2190210228 12/02/2011 699 704 5.0000 R 1 R8 38324055 10.95 0.00 0.00 0.00 11803 SE WILLIAM LN 11/02/2011 1.06 0.00 0.00 0.00 0.00 R LEWIS 0 6.45 0.00 0.00 0.00 594 S.E. HIDDEN RIVER DRIVE 0000001925 0.00 0.00 0.00 -36.25 PT ST LUCIE FL 34983 RE 19 13.77 0.00 0.00 -4.02 2190220140 12/02/2011 2131 2133 2.0000 R 1 R9 37848713 4.38 0.00 0.00 0.00 11800 SE WILLIAM LN 11/02/2011 1.06 0.00 0.00 0.00 0.00 LISA HATHAWAY 0 4.81 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 24.02 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 392 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/02/2011 1007 1012 5.0000 R 1 R9 31229660 10.95 0.00 0.00 0.00 11820 SE WILLIAM LN 11/02/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL A JORCZAK 0 6.45 0.00 0.00 0.00 11820 SE WILLIAM LN 0000001935 0.00 0.00 0.00 17.75 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 49.98 2190230243 12/02/2011 1723 1723 0.0000 R 1 R9 34296976 0.00 0.00 0.00 0.00 11830 SE WILLIAM LN 11/02/2011 1.06 0.00 0.00 0.00 0.00 NANCY SQUIRES 0 3.71 0.00 0.00 0.00 11830 SE WILLIAM LN 0000001985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 18.54 2190240120 12/02/2011 745 748 3.0000 R 1 R9 2307125900 6.57 0.00 0.00 0.00 19180 SE SUDDARD DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 THOMAS A. RENNA 0 5.35 0.00 0.00 0.00 19180 SE SUDDARD DR 0000001980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2190250134 12/02/2011 753 761 8.0000 R 1 R9 34296986 17.52 0.00 0.00 0.00 19200 SE SUDDARD DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 JOE&TAMMY LAPLANTE 0 8.09 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 40.44 2190260169 12/02/2011 1666 1670 4.0000 R 1 R9 41425480 8.76 0.00 0.00 0.00 19741 SE COUNTY LINE ROAD 11/02/2011 1.06 0.00 0.00 0.00 0.00 CHRISTINE FORD 0 5.90 0.00 0.00 0.00 19741 SE COUNTY LINE RD 0000001970 0.00 0.00 0.00 56.07 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 85.56 2190270121 12/02/2011 1187 1197 10.0000 R 1 R9 27915110 21.90 0.00 0.00 0.00 19721 SE COUNTY LINE RD 11/02/2011 1.06 0.00 0.00 0.00 0.00 JEANIE NGO AND 0 9.19 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 45.92 2190280132 12/02/2011 665 666 1.0000 R 1 R9 34296999 2.19 0.00 0.00 0.00 19701 SE COUNTY LINE RD 11/02/2011 1.06 0.00 0.00 0.00 0.00 GHAMSHYAM R. PATEL 0 4.26 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 21.28 2190290139 12/02/2011 532 536 4.0000 R 1 R9 37775371 8.76 0.00 0.00 0.00 19681 SE COUNTY LINE RD 11/02/2011 1.06 0.00 0.00 0.00 0.00 JAMES POWELL 0 5.90 0.00 0.00 0.00 19681 SE COUNTY LINE RD 0000001955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2190290293 12/02/2011 651 658 7.0000 R 1 R9 1657918800 15.33 0.00 0.00 0.00 19175 SE ARNOLD DR 11/02/2011 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 38.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 75.70 2190300145 12/02/2011 1329 1340 11.0000 R 1 R9 58612715 24.09 0.00 0.00 0.00 19195 SE MAYO DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 TERESA FREDRICKS 0 9.73 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 48.65 2190310165 12/02/2011 509 512 3.0000 R 1 R1 58612715 6.57 0.00 0.00 0.00 19671 SE COUNTY LINE RD 11/02/2011 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 26.97 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 53.72 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 393 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/02/2011 381 389 8.0000 R 1 R9 3950541 0.00 0.00 0.00 0.00 19174 SE ARNOLD DR 11/02/2011 0.00 0.00 0.00 0.00 0.00 STEPHANIE MARCHAL 0 0.00 0.00 0.00 0.00 19174 SE ARNOLD DR 0000001805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 0.00 2190330309 12/02/2011 484 486 2.0000 R 1 R1 87609829 4.38 0.00 0.00 0.00 19165 SE ARNOLD DR 11/02/2011 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 24.21 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 48.23 2190340146 12/02/2011 1566 1577 11.0000 R 1 R9 36611954 24.09 0.00 0.00 0.00 19164 SE ARNOLD DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 STEVEN O'NEILL 0 9.73 0.00 0.00 0.00 19164 SE ARNOLD DR 0000001810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 48.65 2190350201 12/02/2011 500 506 6.0000 R 1 R9 26071263 13.14 0.00 0.00 0.00 19144 SE ARNOLD DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 EDWARD BLAIR 0 7.00 0.00 0.00 0.00 19144 SE ARNOLD DR 0000001815 0.00 0.00 0.00 64.73 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 99.70 2190360123 12/02/2011 343 348 5.0000 R 1 R9 26071201 10.95 0.00 0.00 0.00 19124 SE ARNOLD DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 RAYMOND F. DAVIDSON 0 6.45 0.00 0.00 0.00 19124 SE ARNOLD DR 0000001820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.23 2190370110 12/02/2011 688 690 2.0000 R 1 R9 25805457 4.38 0.00 0.00 0.00 19104 SE ARNOLD DR 11/02/2011 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 51.18 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 75.20 2190380137 12/02/2011 2099 2104 5.0000 R 1 R9 36482792 10.95 0.00 0.00 0.00 11813 SE WILLIAM LN 11/02/2011 1.06 0.00 0.00 0.00 0.00 RON CHAMIS OWNER 0 6.45 0.00 0.00 0.00 11813 SE WILLIAM LANE 0000001920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.23 2190390121 12/02/2011 1036 1044 8.0000 R 1 R9 27915102 17.52 0.00 0.00 0.00 19097 SE ARNOLD DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 GARY ALBANI 0 8.09 0.00 0.00 0.00 19097 SE ARNOLD DR 0000001915 0.00 0.00 0.00 32.49 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 72.93 2190400110 12/02/2011 600 610 10.0000 R 2 R9 68727525 21.90 0.00 0.00 0.00 19094 SE ARNOLD DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 JAMES HOULIHAN 0 9.19 0.00 0.00 0.00 19094 SE ARNOLD DR 0000001830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 45.92 2190410184 12/02/2011 828 838 10.0000 R 1 R9 28233187 21.90 0.00 0.00 0.00 19084 SE ARNOLD DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 LYNN & KELLY WHEAT OWNER 0 9.19 0.00 0.00 0.00 19084 SE ARNOLD DR 0000001835 0.00 0.00 0.00 39.75 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 85.67 2190420122 12/02/2011 123 126 3.0000 R 2 R9 70628652 6.57 0.00 0.00 0.00 19087 SE ARNOLD DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 ROBERT GERNHEUSER 0 5.35 0.00 0.00 0.00 19087 SE ARNOLD DR 0000001910 0.00 0.00 0.00 0.20 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.95 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 394 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/02/2011 629 629 0.0000 R 1 R9 2460692600 0.00 0.00 0.00 0.00 19057 SE ARNOLD DR 11/02/2011 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 12/02/2011 614 615 1.0000 R 1 R9 37609834 2.19 0.00 0.00 0.00 19044 SE ARNOLD DR 11/02/2011 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 12/02/2011 157 159 2.0000 R 1 R9 34296967 4.38 0.00 0.00 0.00 19037 SE ARNOLD DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH SZABO 0 4.81 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 24.02 2190460112 12/02/2011 759 763 4.0000 R 1 R8 40714342 8.76 0.00 0.00 0.00 19017 SE ARNOLD DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 MALCOLM E NELSON 0 5.90 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 29.49 2190470157 12/02/2011 307 310 3.0000 R 1 R9 26071235 6.57 0.00 0.00 0.00 19024 SE ARNOLD DR 11/02/2011 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 12/02/2011 645 651 6.0000 R 1 R9 36319280 13.14 0.00 0.00 0.00 19004 SE ARNOLD DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 SHAWN BODEN 0 7.00 0.00 0.00 0.00 19004 SE ARNOLD DR 0000001850 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 64.70 2190480222 12/02/2011 1193 1205 12.0000 R 1 R9 33852797 26.28 0.00 0.00 0.00 18984 SE ARNOLD DR 11/02/2011 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 12/02/2011 347 352 5.0000 R 1 R9 27193567 10.95 0.00 0.00 0.00 18964 SE ARNOLD DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 JOHN CADILLAC -(RENTER) 0 6.45 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 32.23 2190500304 12/02/2011 791 798 7.0000 R 1 R9 37400277 15.33 0.00 0.00 0.00 11751 SE DOHERTY ST 11/02/2011 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 43.44 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 81.14 2190510143 12/02/2011 520 525 5.0000 R 1 R9 27193561 10.95 0.00 0.00 0.00 18944 SE ARNOLD DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 STEVEN R BRANDT 0 6.45 0.00 0.00 0.00 18944 SE ARNOLD DR 0000001865 0.00 0.00 0.00 28.57 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 60.80 2190510239 12/02/2011 786 792 6.0000 R 1 R9 34297018 13.14 0.00 0.00 0.00 18945 SE MAYO DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 DWIGHT HOLLINGSWORTH 0 7.00 0.00 0.00 0.00 18945 SE MAYO DR 0000001870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 34.97 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 395 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/02/2011 26 32 6.0000 R 2 R1 72211309 13.14 0.00 0.00 0.00 11731 SE DOHERTY ST 11/02/2011 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 12/02/2011 1013 1018 5.0000 R 1 R9 37400287 10.95 0.00 0.00 0.00 11711 SE DOHERTY ST 11/02/2011 1.06 0.00 0.00 0.00 0.00 LIZ BOSCHEE 0 6.45 0.00 0.00 0.00 11711 SE DOHERTY ST 0000001875 0.00 0.00 0.00 29.62 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 61.85 2190540124 12/02/2011 1637 1643 6.0000 R 1 R9 27016547 13.14 0.00 0.00 0.00 11691 SE DOHERTY ST 11/02/2011 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 29.51 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 64.48 2190550114 12/02/2011 478 484 6.0000 R 1 R1 35446958 13.14 0.00 0.00 0.00 11671 SE DOHERTY ST 11/02/2011 1.06 0.00 0.00 0.00 0.00 JOY TETER 0 7.00 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 34.97 2190560125 12/02/2011 690 696 6.0000 R 1 R9 43035723 13.14 0.00 0.00 0.00 18947 SE BRYANT DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 MARY&JON OGDEN 0 7.00 0.00 0.00 0.00 18947 SE BRYANT DR 0000001740 0.00 0.00 0.00 67.73 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 102.70 2190570159 12/02/2011 134 138 4.0000 R 1 R9 72077756 8.76 0.00 0.00 0.00 18946 SE MAYO DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 KEITH SNOW 0 5.90 0.00 0.00 0.00 18946 SE MAYO DR 0000001735 0.00 0.00 0.00 32.23 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 61.72 2190570217 12/02/2011 1146 1154 8.0000 R 1 R9 28055285 17.52 0.00 0.00 0.00 18966 SE MAYO DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 CRAIG S. CLARK 0 8.09 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 40.44 2190580122 12/02/2011 175 176 1.0000 R 1 R9 27915133 2.19 0.00 0.00 0.00 18965 SE MAYO DR 11/02/2011 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 21.45 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 42.73 2190590139 12/02/2011 283 291 8.0000 R 1 R9 70628556 17.52 0.00 0.00 0.00 18985 SE MAYO DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 KARL FISHER 0 8.09 0.00 0.00 0.00 18985 SE MAYO DR 0000001760 -96.45 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -56.01 2190600171 12/02/2011 697 702 5.0000 R 1 R9 35446992 10.95 0.00 0.00 0.00 19006 SE MAYO DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL&CAROL WILLIS 0 6.45 0.00 0.00 0.00 19006 SE MAYO DR 0000001725 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 31.99 2190603656 12/02/2011 252 255 3.0000 R 1 R9 63113028 6.57 0.00 0.00 0.00 19085 SE MAYO DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 JOHN FREY 0 5.35 0.00 0.00 0.00 19085 SE MAYO DR 0000001774 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 396 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/02/2011 494 497 3.0000 R 1 R9 45519632 6.57 0.00 0.00 0.00 19005 SE MAYO DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 MIKE EGAN-RENTER 0 5.35 0.00 0.00 0.00 19005 SE MAYO DR 0000001765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2190620136 12/02/2011 725 731 6.0000 R 1 R9 43035720 13.14 0.00 0.00 0.00 19026 SE MAYO DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 DENNIS MITCHELL PAUL 0 7.00 0.00 0.00 0.00 19026 SE MAYO DR 0000001720 0.00 0.00 0.00 32.77 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 67.74 2190630139 12/02/2011 379 380 1.0000 R 1 R9 47089044 2.19 0.00 0.00 0.00 19046 SE MAYO DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 CHARLES GERLACH 0 4.26 0.00 0.00 0.00 19046 SE MAYO DR 0000001715 0.00 0.00 0.00 -2.59 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 18.69 2190634242 12/02/2011 59 60 1.0000 R 2 R1 69512227 2.19 0.00 0.00 0.00 19065 SE MAYO DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 KATHLEEN VESTREM 0 4.26 0.00 0.00 0.00 19065 SE MAYO DR 0000001773 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 21.28 2190640126 12/02/2011 357 365 8.0000 R 1 R9 62282503 17.52 0.00 0.00 0.00 19045 SE MAYO DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL SPANO 0 8.09 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 40.44 2190650185 12/02/2011 593 597 4.0000 R 1 R9 34607767 8.76 0.00 0.00 0.00 19066 SE MAYO DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 THERESA COOK 0 5.90 0.00 0.00 0.00 19066 SE MAYO DR 0000001710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2190660141 12/02/2011 242 242 0.0000 R 1 R9 28842214 0.00 0.00 0.00 0.00 19086 SE MAYO DR 11/02/2011 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 18.69 MIAMI FL 33131 RE 19 13.77 0.00 0.00 37.23 2190665210 12/02/2011 32 32 0.0000 R 2 R8 65394547 0.00 0.00 0.00 0.00 19066 SE HOMEWOOD AVE 11/02/2011 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 12/02/2011 319 323 4.0000 R 1 R9 28842216 8.76 0.00 0.00 0.00 19096 SE MAYO DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 NANCY BEAMAN 0 5.90 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 29.49 2190680114 12/02/2011 1363 1381 18.0000 R 1 R9 44295052 48.30 0.00 0.00 0.00 19106 SE MAYO DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 BILL THEISS 0 15.79 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 78.92 2190690121 12/02/2011 591 605 14.0000 R 1 R9 55378667 33.62 0.00 0.00 0.00 19095 SE MAYO DR 11/02/2011 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 61.06 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 121.63 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 397 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/02/2011 586 586 0.0000 R 1 R9 43035735 0.00 0.00 0.00 0.00 19105 SE MAYO DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 CASA MICHAEL, LLC. 0 3.71 0.00 0.00 0.00 10822 S.E. ARIELLE TERRACE 0000001780 0.00 0.00 0.00 18.69 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 37.23 2190710161 12/02/2011 388 392 4.0000 R 1 R1 39685293 8.76 0.00 0.00 0.00 19126 SE MAYO DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 TODD EVERLY OWNER 0 5.90 0.00 0.00 0.00 162 WANDERING TRAIL 0000001690 0.00 0.00 0.00 55.13 JUPITER FL 33458 RE 19 13.77 0.00 0.00 84.62 2190720135 12/02/2011 281 288 7.0000 R 1 R9 66409194 15.33 0.00 0.00 0.00 19146 SE MAYO DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 BRIAN MARCHEWKA 0 7.54 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 37.70 2190730118 12/02/2011 670 673 3.0000 R 1 R9 40714320 6.57 0.00 0.00 0.00 19166 SE MAYO DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 ANNETTE PARADISE 0 5.35 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 26.75 2190740132 12/02/2011 398 402 4.0000 R 1 R9 28842177 8.76 0.00 0.00 0.00 19176 SE MAYO DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 LAURA FULLER 0 5.90 0.00 0.00 0.00 19176 SE MAYO DR 0000001675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2190740234 12/02/2011 1550 1554 4.0000 R 1 R9 36319251 8.76 0.00 0.00 0.00 19165 SE MAYO DR 11/02/2011 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 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2190750112 12/02/2011 505 511 6.0000 R 1 R9 27915090 13.14 0.00 0.00 0.00 19175 SE MAYO DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 COLEEN FULLER 0 7.00 0.00 0.00 0.00 19175 SE MAYO DR 0000001790 0.00 0.00 0.00 -106.32 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -71.35 2190760126 12/02/2011 995 1001 6.0000 R 1 R9 37775896 13.14 0.00 0.00 0.00 19196 SE MAYO DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 RONALD J HOSTETLER 0 7.00 0.00 0.00 0.00 19196 SE MAYO DR 0000001670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 34.97 2190760245 12/02/2011 1300 1306 6.0000 R 1 R9 2460704500 13.14 0.00 0.00 0.00 19651 SE COUNTY LINE RD 11/02/2011 1.06 0.00 0.00 0.00 0.00 JOY BRCKA 0 7.00 0.00 0.00 0.00 19651 SE COUNTY LINE RD 0000001665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 34.97 2190770116 12/02/2011 653 660 7.0000 R 1 R9 27915131 15.33 0.00 0.00 0.00 19177 SE BRYANT DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH FENNELL 0 7.54 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 37.70 2190780154 12/02/2011 786 796 10.0000 R 1 R9 36319272 21.90 0.00 0.00 0.00 19168 SE BRYANT DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 STEVE SAMPLES 0 9.19 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 45.92 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 398 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/02/2011 839 839 0.0000 R 1 R9 26906056 0.00 0.00 0.00 0.00 19178 SE BRYANT DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM ZAMPERINI 0 3.71 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 18.54 2190800130 12/02/2011 643 648 5.0000 R 1 R9 30511314 10.95 0.00 0.00 0.00 19198 SE BRYANT DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL BARFIELD 0 6.45 0.00 0.00 0.00 19198 SE BRYANT DR 0000001610 0.00 0.00 0.00 -33.14 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -0.91 2190810175 12/02/2011 284 285 1.0000 R 1 R9 37609835 2.19 0.00 0.00 0.00 19199 SE ROBERT DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 DAVID HEMLAK 0 4.26 0.00 0.00 0.00 19199 SE ROBERT DR 0000001605 0.00 0.00 0.00 18.69 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 39.97 2190820127 12/02/2011 478 480 2.0000 R 2 R9 54718582 4.38 0.00 0.00 0.00 19179 SE ROBERT DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 SARA STOUT 0 4.81 0.00 0.00 0.00 19179 SE ROBERT DR 0000001600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.02 2190830117 12/02/2011 20 23 3.0000 R 2 R1 72211303 6.57 0.00 0.00 0.00 19169 SE ROBERT DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 MARK SCHLUTER 0 5.35 0.00 0.00 0.00 19169 SE ROBERT DR 0000001595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2190840131 12/02/2011 540 541 1.0000 R 1 R9 50807551 2.19 0.00 0.00 0.00 19140 SE ROBERT DR 11/02/2011 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 48.42 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 69.70 2190850159 12/02/2011 733 741 8.0000 R 1 R9 44144621 17.52 0.00 0.00 0.00 19160 SE ROBERT DR 11/02/2011 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 40.39 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 80.83 2190860011 12/02/2011 374 379 5.0000 R 2 R9 64876382 10.95 0.00 0.00 0.00 19086 SE HOMEWOOD AVE 11/02/2011 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 32.49 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 64.72 2190860141 12/02/2011 96 96 0.0000 R 1 R1 27915115 0.00 0.00 0.00 0.00 19170 SE ROBERT DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 JOHN VALESTIN 0 3.71 0.00 0.00 0.00 19170 SE ROBERT DR 0000001535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 18.54 2190870170 12/02/2011 292 300 8.0000 R 2 R9 62479883 17.52 0.00 0.00 0.00 19191 SE BARUS DR 11/02/2011 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 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 40.44 2190880160 12/02/2011 1374 1389 15.0000 R 1 R9 37609850 37.29 0.00 0.00 0.00 19171 SE BARUS DR 11/02/2011 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: 12/15/11 Time: 10:18am Village of Tequesta Page: 399 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/02/2011 868 871 3.0000 R 1 R9 27301059 6.57 0.00 0.00 0.00 19161 SE BARUS DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 JOHN F. RIGG 0 5.35 0.00 0.00 0.00 19161 SE BARUS DR 0000001520 0.00 0.00 0.00 106.44 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 133.19 2190900183 12/02/2011 213 221 8.0000 R 2 R9 49338567 17.52 0.00 0.00 0.00 19141 SE BARUS DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM DAWSON 0 8.09 0.00 0.00 0.00 19141 SE BARUS DR 0000001515 0.00 0.00 0.00 76.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 116.44 2190910112 12/02/2011 127 131 4.0000 R 2 R9 70628650 8.76 0.00 0.00 0.00 19121 SE BARUS DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 MARK CUTLER 0 5.90 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 29.49 2190920156 12/02/2011 317 319 2.0000 R 1 R9 27659541 4.38 0.00 0.00 0.00 19101 SE BARUS DR 11/02/2011 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 51.17 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 75.19 2190930140 12/02/2011 521 525 4.0000 R 2 R9 66239653 8.76 0.00 0.00 0.00 19081 SE BARUS DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 DONNA MELISE 0 5.90 0.00 0.00 0.00 471 WOODVIEW CIRCLE 0000001500 0.00 0.00 0.00 29.18 PALM BEACH GARDENS FL 33418 RE 19 13.77 0.00 0.00 58.67 2190940113 12/02/2011 343 343 0.0000 R 1 R9 30511358 0.00 0.00 0.00 0.00 19071 SE BARUS DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 ROBERT CHAVES 0 3.71 0.00 0.00 0.00 71 SOUTH ADAMS STREET 0000001495 0.00 0.00 0.00 -0.15 MANCHESTER CT 06040 RE 19 13.77 0.00 0.00 18.39 2190950110 12/02/2011 1198 1208 10.0000 R 1 R9 28055325 21.90 0.00 0.00 0.00 19072 SE BARUS DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 THOMAS R ALFES 0 9.19 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 45.92 2190960131 12/02/2011 435 438 3.0000 R 2 R9 58608952 6.57 0.00 0.00 0.00 19082 SE BARUS DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 RANDY NICHOLAS 0 5.35 0.00 0.00 0.00 19082 SE BARUS DR 0000001460 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 56.48 2190970114 12/02/2011 572 575 3.0000 R 1 R9 40700084 6.57 0.00 0.00 0.00 19102 SE BARUS DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 ROBERT MC LAREN JR 0 5.35 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 26.75 2190980148 12/02/2011 540 545 5.0000 R 1 R7 28055283 10.95 0.00 0.00 0.00 19122 SE BARUS DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 CHRISTINA ARICO 0 6.45 0.00 0.00 0.00 19122 SE BARUS DR 0000001450 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 61.96 2190990175 12/02/2011 939 946 7.0000 R 1 R9 47089076 15.33 0.00 0.00 0.00 19142 SE BARUS DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 TRICIA RAGAZZON 0 7.54 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 37.70 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 400 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/02/2011 1123 1125 2.0000 R 1 R9 28233188 4.38 0.00 0.00 0.00 19162 SE BARUS DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 SHARON KRAMER 0 4.81 0.00 0.00 0.00 19162 SE BARUS DR 0000001440 0.00 0.00 0.00 79.01 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 103.03 2191010134 12/02/2011 1189 1209 20.0000 R 1 R9 27193552 55.64 0.00 0.00 0.00 19172 SE BARUS DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 RAOUL ROBAINA OWNER 0 17.62 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 88.09 2191020161 12/02/2011 1017 1018 1.0000 R 1 R9 30511318 2.19 0.00 0.00 0.00 19192 SE BARUS DR 11/02/2011 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 12/02/2011 386 386 0.0000 R 1 R9 37924279 0.00 0.00 0.00 0.00 19183 SE FEARNLEY DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 JERRY METZ 0 3.71 0.00 0.00 0.00 19183 SE FEARNLEY DR 0000001425 0.00 0.00 0.00 -2.98 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 15.56 2191040115 12/02/2011 1389 1406 17.0000 R 2 R9 51670812 44.63 0.00 0.00 0.00 19173 SE FEARNLEY DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 BARRY SPEAK 0 14.87 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 74.33 2191050122 12/02/2011 91 96 5.0000 R 2 R9 72211324 10.95 0.00 0.00 0.00 19153 SE FEARNLEY DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 EMBICK WM. & LINDY 0 6.45 0.00 0.00 0.00 19153 SE FEARNLEY DR 0000001415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.23 2191060136 12/02/2011 299 302 3.0000 R 1 R9 43035733 6.57 0.00 0.00 0.00 19133 SE FEARNLEY DR 11/02/2011 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 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2191070140 12/02/2011 165 175 10.0000 R 1 R9 72077761 21.90 0.00 0.00 0.00 19113 SE FEARNLEY DR 11/02/2011 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 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 45.92 2191080191 12/02/2011 414 418 4.0000 R 1 R9 27659553 8.76 0.00 0.00 0.00 19103 SE FEARNLEY DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 LISA CROUFE-RENTER 0 5.90 0.00 0.00 0.00 19103 SE FEARNLEY DR 0000001400 0.00 0.00 0.00 26.97 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 56.46 2191090140 12/02/2011 979 991 12.0000 R 1 R9 37609828 26.28 0.00 0.00 0.00 19083 SE FEARNLEY DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 RICHARD DOUSE 0 10.28 0.00 0.00 0.00 19083 SE FEARNLEY DR 0000001395 0.00 0.00 0.00 72.65 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 124.04 2191100116 12/02/2011 259 259 0.0000 R 1 R9 26343980 0.00 0.00 0.00 0.00 19073 SE FEARNLEY DR 11/02/2011 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: 12/15/11 Time: 10:18am Village of Tequesta Page: 401 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/02/2011 726 727 1.0000 R 1 R9 61077019 2.19 0.00 0.00 0.00 19063 SE FEARNLEY DR 11/02/2011 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 39.40 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 60.68 2191120141 12/02/2011 722 729 7.0000 R 1 R9 54237424 15.33 0.00 0.00 0.00 19043 SE FEARNLEY DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 GERI MOGARD 0 7.54 0.00 0.00 0.00 19043 SE FEARNLEY DR 0000001380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 37.70 2191120233 12/02/2011 591 595 4.0000 R 1 R9 39501554 8.76 0.00 0.00 0.00 19023 SE FEARNLEY DR 11/02/2011 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 12/02/2011 1084 1091 7.0000 R 1 R9 48956717 15.33 0.00 0.00 0.00 19024 SE FEARNLEY DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 LILLIAN WOLLE 0 7.54 0.00 0.00 0.00 19024 SE FEARNLEY DR 0000001355 0.00 0.00 0.00 32.49 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 70.19 2191130290 12/02/2011 762 766 4.0000 R 1 R9 42506419 8.76 0.00 0.00 0.00 19044 SE FEARNLEY DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 TIMOTHY REBHOLZ 0 5.90 0.00 0.00 0.00 19044 SE FERNLEY DR 0000001350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2191140114 12/02/2011 776 779 3.0000 R 1 R9 44044658 6.57 0.00 0.00 0.00 19064 SE FEARNLEY DR 11/02/2011 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 12/02/2011 692 696 4.0000 R 1 R9 47089080 8.76 0.00 0.00 0.00 19074 SE FEARNLEY DR 11/02/2011 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 29.73 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 59.22 2191140220 12/02/2011 450 453 3.0000 R 1 R9 30511312 6.57 0.00 0.00 0.00 19084 SE FEARNLEY DR 11/02/2011 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 12/02/2011 414 423 9.0000 R 1 R1 64876286 19.71 0.00 0.00 0.00 11401 SE DOHERTY ST 11/02/2011 1.06 0.00 0.00 0.00 0.00 KIMBERLY TAYLOR (RENTER) 0 8.64 0.00 0.00 0.00 11401 SE DOHERTY ST 0000001281 0.00 0.00 0.00 28.72 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 71.90 2191140828 12/02/2011 240 243 3.0000 R 2 R9 64876363 6.57 0.00 0.00 0.00 11485 SE DOHERTY ST 11/02/2011 1.06 0.00 0.00 0.00 0.00 ROBERT&LINDA FROEMMING 0 5.35 0.00 0.00 0.00 11485 SE DOHERTY ST 0000001361 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2191142121 12/02/2011 2394 2394 0.0000 R 3 R9 43041901 0.00 0.00 0.00 0.00 11421 SE DOHERTY ST 11/02/2011 1.06 0.00 0.00 0.00 0.00 CLINT & ELIZABETH BAXLEY 0 8.87 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 44.31 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 402 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/02/2011 160 162 2.0000 R 1 R9 49944025 4.38 0.00 0.00 0.00 11431 SE DOHERTY ST 11/02/2011 1.06 0.00 0.00 0.00 0.00 SIMONE MANNING 0 4.81 0.00 0.00 0.00 11431 SE DOHERTY ST 0000001283 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.02 2191145141 12/02/2011 497 503 6.0000 R 2 R9 64876373 13.14 0.00 0.00 0.00 11451 SE DOHERTY ST 11/02/2011 1.06 0.00 0.00 0.00 0.00 ROBERT L. MCCARTY 0 7.00 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 34.97 2191147110 12/02/2011 660 666 6.0000 R 2 R4 65762568 13.14 0.00 0.00 0.00 11471 SE DOHERTY ST 11/02/2011 1.06 0.00 0.00 0.00 0.00 HOLLY PRATT 0 7.00 0.00 0.00 0.00 11471 SE DOHERTY ST 0000001360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 34.97 2191150111 12/02/2011 513 520 7.0000 R 1 R9 44044664 15.33 0.00 0.00 0.00 19124 SE FEARNLEY DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 JOHN C KRUKOWSKI 0 7.54 0.00 0.00 0.00 19124 SE FEARNLEY DR 0000001335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 37.70 2191151151 12/02/2011 377 381 4.0000 R 2 R9 64876334 8.76 0.00 0.00 0.00 11511 SE DOHERTY ST 11/02/2011 1.06 0.00 0.00 0.00 0.00 STEVEN & CHERYL FELDER 0 5.90 0.00 0.00 0.00 11511 SE DOHERTY ST 0000001472 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2191153113 12/02/2011 656 660 4.0000 R 2 R9 64876356 8.76 0.00 0.00 0.00 11531 SE DOHERTY ST 11/02/2011 1.06 0.00 0.00 0.00 0.00 MICHELLE BRADFORD 0 5.90 0.00 0.00 0.00 11531 SE DOHERTY ST 0000001473 0.00 0.00 0.00 49.04 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 78.53 2191155105 12/02/2011 0 0 0.0000 R R4 2191155105 0.00 0.00 0.00 0.00 11551 SE DOHERTY ST-RC ONLY 11/02/2011 1.06 0.00 0.00 0.00 0.00 LYNN ANGELA MANNING 0 0.27 0.00 0.00 0.00 11551 SE DOHERTY ST 0000001474 0.00 0.00 9.75 504.48 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 515.56 2191159151 12/02/2011 0 0 0.0000 R R4 2191159151 0.00 0.00 0.00 0.00 11591 SE DOHERTY ST-RC ONLY 11/02/2011 1.06 0.00 0.00 0.00 0.00 KENNETH&SUZAN ORTMAN 0 0.27 0.00 0.00 0.00 11591 SE DOHERTY ST 0000001556 0.00 0.00 9.75 504.48 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 515.56 2191160118 12/02/2011 1523 1530 7.0000 R 1 R9 42506425 15.33 0.00 0.00 0.00 19144 SE FEARNLEY DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 JAMES G WILLIAMS 0 7.54 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 37.70 2191162171 12/02/2011 221 228 7.0000 R 2 R9 69512313 15.33 0.00 0.00 0.00 11621 SE DOHERTY ST 11/02/2011 1.06 0.00 0.00 0.00 0.00 BARB CARPENTER OWNER 0 7.54 0.00 0.00 0.00 11621 SE DOHERTY ST 0000001557 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 37.70 2191164164 12/02/2011 398 399 1.0000 R 1 R9 64373595 2.19 0.00 0.00 0.00 11641 SE DOHERTY ST 11/02/2011 1.06 0.00 0.00 0.00 0.00 JONATHAN DALE 0 4.26 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 21.28 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 403 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/02/2011 1206 1207 1.0000 R 1 R9 44295031 2.19 0.00 0.00 0.00 19164 SE FEARNLEY DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 CHERYL HARRALD 0 4.26 0.00 0.00 0.00 19164 SE FEARNLEY DR 0000001325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 21.28 2191180122 12/02/2011 1400 1402 2.0000 R 1 R8 41901115 4.38 0.00 0.00 0.00 19174 SE FEARNLEY DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL J. BURY 0 4.81 0.00 0.00 0.00 P.O. BOX 3283 0000001320 0.00 0.00 0.00 -55.27 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -31.25 2191190119 12/02/2011 27 30 3.0000 R 2 R8 72211335 6.57 0.00 0.00 0.00 19184 SE FEARNLEY DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 MARIE GARRETT 0 5.35 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 26.75 2191200139 12/02/2011 163 176 13.0000 R 1 R8 72077755 29.95 0.00 0.00 0.00 19185 SE HOMEWOOD AVE 11/02/2011 1.06 0.00 0.00 0.00 0.00 DOLORES HANSSON 0 11.20 0.00 0.00 0.00 19185 SE HOMEWOOD AVE 0000001310 0.00 0.00 0.00 49.04 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 105.02 2191210150 12/02/2011 200 201 1.0000 R 1 R9 36319244 2.19 0.00 0.00 0.00 19175 SE HOMEWOOD AVE 11/02/2011 1.06 0.00 0.00 0.00 0.00 JAMES PEARSALL 0 4.26 0.00 0.00 0.00 19175 SE HOMEWOOD AVE 0000001305 0.00 0.00 0.00 26.97 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 48.25 2191220129 12/02/2011 987 994 7.0000 R 1 R9 57834001 15.33 0.00 0.00 0.00 19165 SE HOMEWOOD AVE 11/02/2011 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 12/02/2011 214 217 3.0000 R 2 R8 65394545 6.57 0.00 0.00 0.00 19136 SE HOMEWOOD AVE 11/02/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL MAGAR 0 5.35 0.00 0.00 0.00 19136 SE HOMEWOOD AVE 0000001267 0.00 0.00 0.00 26.45 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 53.20 2191230146 12/02/2011 538 541 3.0000 R 1 R9 44295071 6.57 0.00 0.00 0.00 19150 SE HOMEWOOD AVE 11/02/2011 1.06 0.00 0.00 0.00 0.00 MELISSA MISAK (RENTER) 0 5.35 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 26.75 2191231232 12/02/2011 179 180 1.0000 R 2 R9 64292840 2.19 0.00 0.00 0.00 19146 SE HOMEWOOD AVE 11/02/2011 1.06 0.00 0.00 0.00 0.00 HENRY GRILLS 0 4.26 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 21.28 2191240113 12/02/2011 17 20 3.0000 R 2 R9 72211332 6.57 0.00 0.00 0.00 19156 SE HOMEWOOD AVE 11/02/2011 1.06 0.00 0.00 0.00 0.00 ANTHONY DITERLEZZI 0 5.35 0.00 0.00 0.00 19156 SE HOMEWOOD AVE 0000001255 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 56.48 2191250158 12/02/2011 551 559 8.0000 R 1 R9 44295087 17.52 0.00 0.00 0.00 19501 SE COUNTY LINE RD 11/02/2011 1.06 0.00 0.00 0.00 0.00 JOEL CAMPBELL 0 8.09 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 40.44 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 404 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/02/2011 340 341 1.0000 R 1 R9 54718602 2.19 0.00 0.00 0.00 19481 SE COUNTY LINE RD 11/02/2011 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 12/02/2011 338 338 0.0000 R 1 R9 48956747 0.00 0.00 0.00 0.00 19177 SE HILLCREST TER 11/02/2011 1.06 0.00 0.00 0.00 0.00 EMMANUEL DAKIS 0 3.71 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 18.54 2191280111 12/02/2011 50 62 12.0000 R 2 R9 72211311 26.28 0.00 0.00 0.00 19167 SE HILLCREST DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 ELEANOR MCDOW 0 13.73 0.00 0.00 0.00 9596 S.W. ADAMS STREET 0000001235 0.00 0.00 0.00 0.00 OKEECHOBEE FL 34974 RE 19 27.54 0.00 0.00 68.61 2191280232 12/02/2011 815 820 5.0000 R 2 R7 65394531 10.95 0.00 0.00 0.00 19116 SE HOMEWOOD AVE 11/02/2011 1.06 0.00 0.00 0.00 0.00 JORGE VASQUEZ OWNER 0 6.45 0.00 0.00 0.00 708 IRWIN LANE 0000001266 0.00 0.00 0.00 18.69 JUPITER FL 33458 RE 19 13.77 0.00 0.00 50.92 2191290135 12/02/2011 397 401 4.0000 R 1 R9 43519658 8.76 0.00 0.00 0.00 19147 SE HILLCREST DR 11/02/2011 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 12/02/2011 701 709 8.0000 R 1 R9 34296985 17.52 0.00 0.00 0.00 19117 SE HILLCREST DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 JAMES SADLER 0 8.09 0.00 0.00 0.00 19117 SE HILLCREST DR 0000001225 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 40.09 2191310135 12/02/2011 10 11 1.0000 R 2 R9 72211379 2.19 0.00 0.00 0.00 19087 SE HILLCREST DR 11/02/2011 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 -70.89 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -49.61 2191320152 12/02/2011 84 86 2.0000 R 2 R9 58207774 4.38 0.00 0.00 0.00 19067 SE HILLCREST DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 BRENT GUTHRIE 0 4.81 0.00 0.00 0.00 19067 SE HILLCREST DR 0000001215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.02 2191330122 12/02/2011 260 261 1.0000 R 1 R9 45114060 2.19 0.00 0.00 0.00 19047 SE HILLCREST DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 ALICE LAFFERTY 0 4.26 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 21.28 2191340149 12/02/2011 172 172 0.0000 R 1 R9 44044621 0.00 0.00 0.00 0.00 19037 SE HILLCREST DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 LEWIS BUSLER 0 3.71 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 18.54 2191350126 12/02/2011 17 18 1.0000 R 1 R9 72077759 2.19 0.00 0.00 0.00 19029 SE HILLCREST DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 ROBERT RATIGAN 0 4.26 0.00 0.00 0.00 19029 SE HILLCREST DR 0000001200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 21.28 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 405 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/02/2011 581 588 7.0000 R 1 R9 48956761 15.33 0.00 0.00 0.00 19009 SE HILLCREST DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 TAMARA MARTIN RENTER 0 7.54 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 37.70 2191370154 12/02/2011 431 434 3.0000 R 2 R9 59782186 6.57 0.00 0.00 0.00 18989 SE HILLCREST DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 GLORIA SINDELAR AND 0 5.35 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 26.75 2191380134 12/02/2011 629 635 6.0000 R 1 R9 28055313 13.14 0.00 0.00 0.00 18959 SE HILLCREST DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 LUIS A MACHADO 0 10.45 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 52.19 2191390124 12/02/2011 536 542 6.0000 R 1 R9 44295957 13.14 0.00 0.00 0.00 18949 SE HILLCREST DR 11/02/2011 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 12/02/2011 1245 1271 26.0000 R 1 R9 28238194 78.98 0.00 0.00 0.00 18929 SE HILLCREST DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL HARDEN 0 23.46 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 0.00 117.27 2191410236 12/02/2011 1471 1480 9.0000 R 1 R9 54237405 19.71 0.00 0.00 0.00 18909 SE HILLCREST DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 ED &LINDA JAMES 0 8.64 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 43.18 2191410318 12/02/2011 246 247 1.0000 R 1 R9 35446966 2.19 0.00 0.00 0.00 18942 SE HILLCREST DR 11/02/2011 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 12/02/2011 1967 1985 18.0000 R 1 R9 27659547 48.30 0.00 0.00 0.00 18952 SE HILLCREST DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 RONALD J OTTO 0 15.79 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 78.92 2191430124 12/02/2011 789 795 6.0000 R 1 R9 31229659 13.14 0.00 0.00 0.00 18982 SE HILLCREST DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 ABBIEGAIL KENNEDY 0 7.00 0.00 0.00 0.00 18982 SE HILLCREST DR 0000001155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 34.97 2191440148 12/02/2011 659 664 5.0000 R 1 R9 58215081 10.95 0.00 0.00 0.00 19002 SE HILLCREST DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 MCGUINNESS HELEN 0 6.45 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 32.23 2191450135 12/02/2011 1846 1876 30.0000 R 1 R9 44212820 65.70 0.00 0.00 0.00 19012 SE HILLCREST DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 JOMAK LLC. 0 23.59 0.00 0.00 0.00 810 SATURN ST#16 0000001145 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 19 27.54 0.00 0.00 117.89 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 406 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/02/2011 1413 1438 25.0000 R 1 R9 44044646 54.75 0.00 0.00 0.00 19032 SE HILLCREST DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 JOMAK LLC. 0 20.85 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 0.00 104.20 2191470132 12/02/2011 565 572 7.0000 R 1 R9 40154912 15.33 0.00 0.00 0.00 19042 SE HILLCREST DR 11/02/2011 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 12/02/2011 786 793 7.0000 R 1 R9 27659552 15.33 0.00 0.00 0.00 19052 SE HILLCREST DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 EDWARD S BRONIAK 0 7.54 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 37.70 2191490147 12/02/2011 866 873 7.0000 R 1 R9 28238193 15.33 0.00 0.00 0.00 19072 SE HILLCREST DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 SCOTT & JOAN DUNDEY 0 7.54 0.00 0.00 0.00 19072 SE HILLCREST DR 0000001125 0.00 0.00 0.00 32.49 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 70.19 2191500112 12/02/2011 483 486 3.0000 R 1 R9 27301069 6.57 0.00 0.00 0.00 19092 SE HILLCREST DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 ROY L AUBIN 0 5.35 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 26.75 2191510146 12/02/2011 2033 2052 19.0000 R 1 R9 61077043 51.97 0.00 0.00 0.00 19112 SE HILLCREST DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 CHRIS STONE OWNER 0 16.70 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 83.50 2191520188 12/02/2011 1593 1604 11.0000 R 1 R9 45769648 24.09 0.00 0.00 0.00 19122 SE HILLCREST DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 CHRISTINE WEBER 0 9.73 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 48.65 2191530151 12/02/2011 613 618 5.0000 R 1 R9 27193559 10.95 0.00 0.00 0.00 19142 SE HILLCREST DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 DEBORAH UHLAND 0 6.45 0.00 0.00 0.00 19142 SE HILLCREST DR 0000001105 0.00 0.00 0.00 46.29 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 78.52 2191540154 12/02/2011 817 828 11.0000 R 1 R9 53287118 24.09 0.00 0.00 0.00 19162 SE HILLCREST DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 GARY LOTT 0 9.73 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 48.65 2191550117 12/02/2011 607 613 6.0000 R 1 R9 54718606 13.14 0.00 0.00 0.00 19172 SE HILLCREST DR 11/02/2011 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 -216.33 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -181.36 2191550315 12/02/2011 1801 1803 2.0000 R 1 R9 42751379 4.38 0.00 0.00 0.00 19182 SE HILLCREST DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 ROBERT E HUGHES 0 4.81 0.00 0.00 0.00 19182 SE HILLCREST DR 0000001090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.02 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 407 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/02/2011 1025 1030 5.0000 R 1 R9 42751429 10.95 0.00 0.00 0.00 19461 SE COUNTY LINE RD 11/02/2011 1.06 0.00 0.00 0.00 0.00 LISA MARIE ARTHUR 0 6.45 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 32.23 2191570121 12/02/2011 484 488 4.0000 R 1 R9 47089040 8.76 0.00 0.00 0.00 19441 SE COUNTY LINE RD 11/02/2011 1.06 0.00 0.00 0.00 0.00 ROBERT MONDE 0 5.90 0.00 0.00 0.00 19441 SE COUNTY LINE RD 0000001080 0.00 0.00 0.00 -115.28 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -85.79 2191570425 12/02/2011 650 655 5.0000 R 1 R9 27659514 10.95 0.00 0.00 0.00 18953 SE FERNWOOD DR 11/02/2011 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 -0.26 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 31.97 2191580142 12/02/2011 564 568 4.0000 R 1 R9 40714341 8.76 0.00 0.00 0.00 18963 SE FERNWOOD DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 MEGAN ZIEMBA 0 5.90 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 29.49 2191590115 12/02/2011 724 731 7.0000 R 1 R9 28343979 15.33 0.00 0.00 0.00 18983 SE FERNWOOD DR 11/02/2011 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 12/02/2011 346 348 2.0000 R 1 R9 2527626400 4.38 0.00 0.00 0.00 19013 SE FERNWOOD DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 KIRK FAIMAN 0 4.81 0.00 0.00 0.00 19013 SE FERNWOOD DR 0000001025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.02 2191600282 12/02/2011 389 389 0.0000 R 1 R9 33852810 0.00 0.00 0.00 0.00 19003 SE FERNWOOD DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 CHRISTINA BONSANGUE RENTER 0 3.71 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 18.54 2191600333 12/02/2011 852 859 7.0000 R 1 R9 35446998 15.33 0.00 0.00 0.00 19033 SE FERNWOOD DR 11/02/2011 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 12/02/2011 663 669 6.0000 R 1 R9 34296995 13.14 0.00 0.00 0.00 19043 SE FERNWOOD DR 11/02/2011 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 12/02/2011 418 423 5.0000 R 1 R9 35447026 10.95 0.00 0.00 0.00 19053 SE FERNWOOD DR 11/02/2011 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 -0.26 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 31.97 2191620132 12/02/2011 317 320 3.0000 R 1 R9 38324043 6.57 0.00 0.00 0.00 19073 SE FERNWOOD DR 11/02/2011 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 -23.99 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 2.76 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 408 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/02/2011 792 798 6.0000 R 1 R9 39685247 13.14 0.00 0.00 0.00 19093 SE FERNWOOD DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 BILL VALENTINE 0 7.00 0.00 0.00 0.00 19093 SE FERNWOOD DR 0000001050 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 72.97 2191640126 12/02/2011 276 278 2.0000 R 1 R9 39685295 4.38 0.00 0.00 0.00 19113 SE FERNWOOD DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 J.P. JONES JR 0 4.81 0.00 0.00 0.00 19113 SE FERNWOOD DR 0000001055 0.00 0.00 0.00 26.97 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 50.99 2191650134 12/02/2011 867 874 7.0000 R 1 R9 51540935 15.33 0.00 0.00 0.00 19123 SE FERNWOOD DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 PAUL WHITAKER 0 7.54 0.00 0.00 0.00 19123 SE FERNWOOD DR 0000001060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 37.70 2191660120 12/02/2011 605 610 5.0000 R 1 R9 36611957 10.95 0.00 0.00 0.00 19143 SE FERNWOOD DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 ELIZABETH E. HEINBAUGH 0 6.45 0.00 0.00 0.00 19143 SE FERNWOOD DR 0000001065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.23 2191670127 12/02/2011 749 756 7.0000 R 1 R9 34297015 15.33 0.00 0.00 0.00 19163 SE FERNWOOD DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 GLEN ISHAM 0 7.54 0.00 0.00 0.00 19163 SE FERNWOOD DR 0000001070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 37.70 2191670229 12/02/2011 303 306 3.0000 R 1 R9 40154970 6.57 0.00 0.00 0.00 19173 SE FERNWOOD DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL ISHAM 0 5.35 0.00 0.00 0.00 19173 SE FERNWOOD DR 0000001075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2191690182 12/02/2011 552 557 5.0000 R 1 R9 35446972 10.95 0.00 0.00 0.00 19195 SE SOUTHGATE DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 GINGER DELONG 0 6.45 0.00 0.00 0.00 19195 SE SOUTHGATE DR 0000001000 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 61.96 2191700151 12/02/2011 444 447 3.0000 R 1 R9 2384218200 6.57 0.00 0.00 0.00 19185 SE SOUTHGATE DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 JON RAYBUCK 0 5.35 0.00 0.00 0.00 19185 SE SOUTHGATE DR 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2191710131 12/02/2011 1192 1212 20.0000 R 1 R9 51540989 55.64 0.00 0.00 0.00 19151 SE SOUTHGATE DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 L.J. KENNEBECK 0 17.62 0.00 0.00 0.00 12523 AMBERSET DR 0000000990 0.00 0.00 0.00 74.93 KNOXVILLE TN 37922 RE 19 13.77 0.00 0.00 163.02 2191720131 12/02/2011 373 382 9.0000 R 1 R9 44295078 19.71 0.00 0.00 0.00 19145 SE SOUTHGATE DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 ROBERT EASTLING 0 8.64 0.00 0.00 0.00 19145 SE SOUTHGATE DR 0000000985 0.00 0.00 0.00 -16.03 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 27.15 2191730121 12/02/2011 236 257 21.0000 R 2 R9 2460695100 59.31 0.00 0.00 0.00 19125 SE SOUTHGATE DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 GOUGH AARON -(RENTER) 0 18.54 0.00 0.00 0.00 19125 SE SOUTHGATE DR 0000000980 0.00 0.00 0.00 205.34 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 298.02 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 409 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/02/2011 256 258 2.0000 R 2 R9 34607765 4.38 0.00 0.00 0.00 19105 SE SOUTHGATE DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 LEONARD SOJKA 0 4.81 0.00 0.00 0.00 19105 SE SOUTHGATE DR 0000000975 0.00 0.00 0.00 -150.51 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -126.49 2191750155 12/02/2011 1179 1184 5.0000 R 1 R1 35446993 10.95 0.00 0.00 0.00 19085 SE SOUTHGATE DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 AIMEE BALL (RENTER) 0 6.45 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 32.23 2191760112 12/02/2011 351 356 5.0000 R 1 R9 28842194 10.95 0.00 0.00 0.00 19065 SE SOUTHGATE DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 GRACE KRELATY 0 6.45 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 32.23 2191770119 12/02/2011 261 263 2.0000 R 1 R9 64876289 4.38 0.00 0.00 0.00 19045 SE SOUTHGATE DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 NORMAN CREWS 0 4.81 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 24.02 2191780123 12/02/2011 407 411 4.0000 R 1 R9 53237116 8.76 0.00 0.00 0.00 19035 SE SOUTHGATE DR 11/02/2011 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 12/02/2011 487 490 3.0000 R 1 R1 46905568 6.57 0.00 0.00 0.00 19025 SE SOUTHGATE DR 11/02/2011 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 12/02/2011 847 852 5.0000 R 1 R9 42506370 10.95 0.00 0.00 0.00 19005 SE SOUTHGATE DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 JANET B. COLLIER 0 6.45 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 32.23 2191810123 12/02/2011 309 312 3.0000 R 1 R9 58548544 6.57 0.00 0.00 0.00 18985 SE SOUTHGATE DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 JACQUI HAYDEN 0 5.35 0.00 0.00 0.00 18985 SE SOUTHGATE DR 0000000940 0.00 0.00 0.00 -4.50 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 22.25 2191820113 12/02/2011 663 667 4.0000 R 1 R9 44829149 8.76 0.00 0.00 0.00 18965 SE SOUTHGATE DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 AUGUSTA FOLK 0 5.90 0.00 0.00 0.00 18965 SE SOUTHGATE DR 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2191830110 12/02/2011 154 156 2.0000 R 1 R9 43035724 4.38 0.00 0.00 0.00 18945 SE SOUTHGATE DR 11/02/2011 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 12/02/2011 1246 1256 10.0000 R 1 R9 59780005 21.90 0.00 0.00 0.00 18925 SE SOUTHGATE DR 11/02/2011 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 -2.02 JUPITER FL 33477 RE 19 13.77 0.00 0.00 43.90 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 410 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/02/2011 106 109 3.0000 R 1 R9 44295086 6.57 0.00 0.00 0.00 18905 SE SOUTHGATE DR 11/02/2011 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 12/02/2011 388 392 4.0000 R 1 R9 43905559 8.76 0.00 0.00 0.00 18906 SE SOUTHGATE DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 LIONEL SMITH 0 5.90 0.00 0.00 0.00 18906 SE SOUTHGATE DR 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2191870118 12/02/2011 275 277 2.0000 R 1 R9 43905548 4.38 0.00 0.00 0.00 18926 SE SOUTHGATE DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 EDWARD R HOLMES JR 0 4.81 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 24.02 2191880115 12/02/2011 16 16 0.0000 R 2 R9 70628658 0.00 0.00 0.00 0.00 18946 SE SOUTHGATE DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 JOEL WAHOSKY 0 3.71 0.00 0.00 0.00 6400 WINGED FOOT DRIVE 0000000905 0.00 0.00 0.00 0.00 STUART FL 34997 RE 19 13.77 0.00 0.00 18.54 2191890140 12/02/2011 242 244 2.0000 R 1 R9 45789685 4.38 0.00 0.00 0.00 18966 SE SOUTHGATE DR 11/02/2011 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 24.04 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 48.06 2191890810 12/02/2011 330 337 7.0000 R 2 R8 65762578 15.33 0.00 0.00 0.00 18908 SE HOMEWOOD AVE 11/02/2011 1.06 0.00 0.00 0.00 0.00 KRISTEN DIMARCO-RENTER 0 7.54 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 37.70 2191892830 12/02/2011 134 136 2.0000 R 2 R6 65394530 4.38 0.00 0.00 0.00 18928 SE HOMEWOOD AVE 11/02/2011 1.06 0.00 0.00 0.00 0.00 MARK&MICHELLE LAVERY 0 4.81 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 24.02 2191894229 12/02/2011 78 83 5.0000 R 2 R5 47665997 10.95 0.00 0.00 0.00 18942 SE BARUS DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 LUIS MACHADO 0 6.45 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 32.23 2191894318 12/02/2011 604 612 8.0000 R 1 R9 34607733 17.52 0.00 0.00 0.00 18943 SE FEARNLEY DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 KEVIN MCDONOUGH 0 8.09 0.00 0.00 0.00 18943 SE FEARNLEY DR 0000001363 0.00 0.00 0.00 43.01 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 83.45 2191894551 12/02/2011 164 165 1.0000 R 2 R6 65394529 2.19 0.00 0.00 0.00 18945 SE HOMEWOOD AVE 11/02/2011 1.06 0.00 0.00 0.00 0.00 BARBARA WOLF 0 4.26 0.00 0.00 0.00 1102 W. INDIANTOWN RD#7 0000001285 0.00 0.00 0.00 7.40 JUPITER FL 33458 RE 19 13.77 0.00 0.00 28.68 2191894662 12/02/2011 323 327 4.0000 R 1 R9 34607756 8.76 0.00 0.00 0.00 18946 SE FEARNLEY DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 ROBERT A. KOMARA 0 5.90 0.00 0.00 0.00 18946 SE FEARNLEY DR 0000001284 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 411 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/02/2011 254 258 4.0000 R 2 R9 64876348 8.76 0.00 0.00 0.00 18948 SE BRYANT DR 11/02/2011 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 17.60 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 47.09 2191894854 12/02/2011 571 577 6.0000 R 2 R8 65394546 13.14 0.00 0.00 0.00 18948 SE HOMEWOOD AVE 11/02/2011 1.06 0.00 0.00 0.00 0.00 HELEN SIEVERS (-RENTER) 0 7.00 0.00 0.00 0.00 18948 SE HOMEWOOD AVE 0000001278 0.00 0.00 0.00 28.63 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 63.60 2191894912 12/02/2011 0 0 0.0000 R 2 R9 64876376 0.00 0.00 0.00 0.00 18949 SE ROBERT DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 ED&ANITA THOMPSON 0 3.71 0.00 0.00 0.00 18949 SE ROBERT DR 0000001560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 18.54 2191895080 12/02/2011 188 191 3.0000 R 2 R9 64876371 6.57 0.00 0.00 0.00 18950 SE ROBERT DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 ROBERT&NANCY SIMPSON 0 5.35 0.00 0.00 0.00 18950 SE ROBERT DR 0000001475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2191895115 12/02/2011 670 679 9.0000 R 3 R9 44418832 19.71 0.00 0.00 0.00 18951 SE BARUS DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 DOUG POWELL 0 13.80 0.00 0.00 0.00 18951 SE BARUS DR 0000001476 0.00 0.00 0.00 66.74 TEQUESTA FL 33469 RE 19 34.38 0.00 0.00 135.69 2191895445 12/02/2011 510 513 3.0000 R 1 R9 64876292 6.57 0.00 0.00 0.00 18954 SE BARUS DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 RUSSELL WORTHEN 0 5.35 0.00 0.00 0.00 18954 SE BARUS DR 0000001471 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2191895561 12/02/2011 567 572 5.0000 R 2 R9 64876344 10.95 0.00 0.00 0.00 18955 SE HOMEWOOD AVE 11/02/2011 1.06 0.00 0.00 0.00 0.00 ANGELA ARDELEAN OWNER 0 6.45 0.00 0.00 0.00 18955 SE HOMEWOOD AVE 0000001286 0.00 0.00 0.00 -66.96 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -34.73 2191895564 12/02/2011 303 309 6.0000 R 2 R8 64876385 13.14 0.00 0.00 0.00 18955 SE FEARNLEY DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 KATHY HENNIGAN 0 7.00 0.00 0.00 0.00 18955 SE FEARNLEY DR 0000001364 0.00 0.00 0.00 4.61 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 39.58 2191895612 12/02/2011 163 171 8.0000 R 2 R4 69046091 17.52 0.00 0.00 0.00 18956 SE HOMEWOOD AVE 11/02/2011 1.06 0.00 0.00 0.00 0.00 ROBERT&TERRIE BELANGER 0 8.09 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 40.44 2191895677 12/02/2011 380 387 7.0000 R 1 R9 64373594 15.33 0.00 0.00 0.00 18956 SE FEARNLEY DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 FLORENCE ROTH 0 7.54 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 37.70 2191895852 12/02/2011 518 522 4.0000 R 2 R9 64876379 8.76 0.00 0.00 0.00 18958 SE HOMEWOOD AVE 11/02/2011 1.06 0.00 0.00 0.00 0.00 TINA CHURCH 0 5.90 0.00 0.00 0.00 18958 SE HOMEWOOD AVE 0000001277 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 412 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/02/2011 401 405 4.0000 R 2 R9 64876330 8.76 0.00 0.00 0.00 18967 SE BRYANT DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 AUSTIN GREGG 0 5.90 0.00 0.00 0.00 18967 SE BRYANT DR 0000001632 0.00 0.00 0.00 -23.65 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 5.84 2191896864 12/02/2011 294 298 4.0000 R 2 R9 64876273 8.76 0.00 0.00 0.00 18968 SE BRYANT DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 STEVE DALY 0 5.90 0.00 0.00 0.00 18968 SE BRYANT DR 0000001631 0.00 0.00 0.00 24.21 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 53.70 2191896912 12/02/2011 519 525 6.0000 R 2 R9 64876360 13.14 0.00 0.00 0.00 18969 SE ROBERT DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 FLOE&THOMAS TRESS 0 7.00 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 34.67 2191897075 12/02/2011 249 253 4.0000 R 2 R9 65394534 8.76 0.00 0.00 0.00 18970 SE ROBERT DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 BRIAN SIMPSON 0 5.90 0.00 0.00 0.00 18970 SE ROBERT DR 0000001555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2191897121 12/02/2011 215 218 3.0000 R 1 R9 28238198 6.57 0.00 0.00 0.00 18971 SE BARUS DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 JAMES DENNIS 0 5.35 0.00 0.00 0.00 18971 SE BARUS DR 0000001477 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2191897223 12/02/2011 352 357 5.0000 R 1 R9 28055298 10.95 0.00 0.00 0.00 18973 SE BRYANT DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 DEBORAH MULLER 0 6.45 0.00 0.00 0.00 18973 SE BRYANT DR 0000001633 0.00 0.00 0.00 64.98 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 97.21 2191897255 12/02/2011 742 745 3.0000 R 1 R9 49944028 6.57 0.00 0.00 0.00 18972 SE BARUS DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 RYAN GUTHRIE OWNER 0 5.35 0.00 0.00 0.00 18972 SE BARUS DR 0000001470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2191897337 12/02/2011 415 419 4.0000 R 2 R9 64876351 8.76 0.00 0.00 0.00 18973 SE FEARNLEY DR 11/02/2011 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 12/02/2011 240 242 2.0000 R 2 R9 64876341 4.38 0.00 0.00 0.00 18975 SE HOMEWOOD AVE 11/02/2011 1.06 0.00 0.00 0.00 0.00 LOREN LAWSON 0 4.81 0.00 0.00 0.00 18975 SE HOMEWOOD AVE 0000001287 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.02 2191897612 12/02/2011 301 303 2.0000 R 2 R9 64876378 4.38 0.00 0.00 0.00 18976 SE FEARNLEY DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 REAL ESTATE ASSET DISPOSITION 0 4.81 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 24.02 2191898669 11/29/2011 0 0 0.0000 R 2 R1 72211294 0.00 0.00 0.00 0.00 18986 SE MAYO DR 11/29/2011 1.06 0.00 0.00 0.00 0.00 PLAIN SITE LLC 0 3.71 0.00 0.00 0.00 19049 S.E. ROBERT DRIVE 0000001727 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 18.54 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 413 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191898842 12/02/2011 157 158 1.0000 R 2 R9 64376339 2.19 0.00 0.00 0.00 18988 SE BRYANT DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 RANDALL KOELZ 0 4.26 0.00 0.00 0.00 18988 SE BRYANT DR 0000001630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 21.28 2191898911 12/02/2011 448 453 5.0000 R 2 R9 64876363 10.95 0.00 0.00 0.00 18989 SE ROBERT DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 JAMES A. GRIMSLEY 0 6.45 0.00 0.00 0.00 18989 SE ROBERT DR 0000001562 0.00 0.00 0.00 54.33 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 86.56 2191899017 12/02/2011 408 415 7.0000 R 2 R9 64876357 15.33 0.00 0.00 0.00 18990 SE ROBERT DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 TIM & SHARI BREMEKAMP 0 7.54 0.00 0.00 0.00 18990 SE ROBERT DR 0000001554 0.00 0.00 0.00 -1.56 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 36.14 2191899139 12/02/2011 215 217 2.0000 R 2 R9 64876354 4.38 0.00 0.00 0.00 18991 SE BARUS DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 ROBERT FEINBERG 0 4.81 0.00 0.00 0.00 18991 SE BARUS DR 0000001478 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.02 2191899230 12/02/2011 247 250 3.0000 R 1 R9 33852798 6.57 0.00 0.00 0.00 18992 SE BARUS DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 ROBERT C. JONES RENTER 0 5.35 0.00 0.00 0.00 18992 SE BARUS DR 0000001469 0.00 0.00 0.00 27.17 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 53.92 2191899334 12/02/2011 432 439 7.0000 R 2 R9 64876335 15.33 0.00 0.00 0.00 18993 SE FEARNLEY DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 STEPHEN PERRY 0 7.54 0.00 0.00 0.00 18993 SE FEARNLEY DR 0000001366 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 37.70 2191899680 12/02/2011 232 235 3.0000 R 2 R9 67406570 6.57 0.00 0.00 0.00 18996 SE FEARNLEY DR 11/02/2011 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 12/02/2011 1355 1364 9.0000 R 2 R9 64876370 19.71 0.00 0.00 0.00 18997 SE BRYANT DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 MARK LOPEZ 0 8.64 0.00 0.00 0.00 18997 SE BRYANT DR 0000001634 0.00 0.00 0.00 200.72 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 243.90 2191899824 12/02/2011 226 229 3.0000 R 2 R9 64876293 6.57 0.00 0.00 0.00 18998 SE HOMEWOOD AVE 11/02/2011 1.06 0.00 0.00 0.00 0.00 BONNIE GIFFORD 0 5.35 0.00 0.00 0.00 18998 SE HOMEWOOD AVE 0000001275 0.00 0.00 0.00 24.40 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 51.15 2191900010 12/02/2011 311 317 6.0000 R 2 R9 64876349 13.14 0.00 0.00 0.00 19000 SE ROBERT DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 RYAN THOMAS OWNER 0 7.00 0.00 0.00 0.00 19000 SE ROBERT DR 0000001553 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 34.97 2191900102 12/02/2011 811 821 10.0000 R 2 R7 64292841 21.90 0.00 0.00 0.00 19001 SE BARUS DR 11/02/2011 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 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 414 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191900135 12/02/2011 445 448 3.0000 R 1 R9 47089046 6.57 0.00 0.00 0.00 18986 SE SOUTHGATE DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 DENISE L. PIPER 0 5.35 0.00 0.00 0.00 18986 SE SOUTHGATE DR 0000000895 0.00 0.00 0.00 -11.77 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 14.98 2191900812 12/02/2011 522 528 6.0000 R 2 R8 64876361 13.14 0.00 0.00 0.00 19008 SE HOMEWOOD AVE 11/02/2011 1.06 0.00 0.00 0.00 0.00 DANIEL & MELISSA MORAN 0 7.00 0.00 0.00 0.00 19008 SE HOMEWOOD AVE 0000001274 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 34.97 2191900911 12/02/2011 535 539 4.0000 R 2 R9 64876329 8.76 0.00 0.00 0.00 19009 SE ROBERT DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM GREEN 0 5.90 0.00 0.00 0.00 19009 SE ROBERT DR 0000001563 0.00 0.00 0.00 56.70 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 86.19 2191901515 12/02/2011 620 627 7.0000 R 2 R9 64876347 15.33 0.00 0.00 0.00 19015 SE HOMEWOOD AVE 11/02/2011 1.06 0.00 0.00 0.00 0.00 HERMAN HUFFMAN 0 7.54 0.00 0.00 0.00 19015 SE HOMEWOOD AVE 0000001289 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 37.70 2191902011 12/02/2011 471 479 8.0000 R 2 R7 2384218200 17.52 0.00 0.00 0.00 19020 SE ROBERT DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 RALPH L. BRASINGTON 0 8.09 0.00 0.00 0.00 19020 SE ROBERT DR 0000001552 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 40.44 2191902121 12/02/2011 333 335 2.0000 R 1 R9 46905536 4.38 0.00 0.00 0.00 19021 SE BARUS DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 CHARLEY PROPHIT 0 4.81 0.00 0.00 0.00 19021 SE BARUS DR 0000001480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.02 2191902229 12/02/2011 221 223 2.0000 R 2 R9 64876366 4.38 0.00 0.00 0.00 19022 SE BARUS DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 LAURA RICE-RENTER 0 4.81 0.00 0.00 0.00 19022 SE BARUS DR 0000001468 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.02 2191902721 12/02/2011 206 213 7.0000 R 2 R4 71209124 15.33 0.00 0.00 0.00 19027 SE BRYANT DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 LESLEY STUART 0 7.54 0.00 0.00 0.00 19027 SE BRYANT DR 0000001635 0.00 0.00 0.00 26.97 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 64.67 2191902821 12/02/2011 59 59 0.0000 R 2 R9 64876328 0.00 0.00 0.00 0.00 19028 SE HOMEWOOD AVE 11/02/2011 1.06 0.00 0.00 0.00 0.00 GAIL STERLING 0 3.71 0.00 0.00 0.00 19028 SE HOMEWOOD AVE 0000001273 0.00 0.00 0.00 -13.99 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 4.55 2191902828 12/02/2011 186 187 1.0000 R 2 R7 65394536 2.19 0.00 0.00 0.00 19028 SE BRYANT DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 JUDITH A KENNY 0 4.26 0.00 0.00 0.00 19028 SE BRYANT DR 0000001628 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 21.28 2191902929 12/02/2011 315 318 3.0000 R 2 R9 64876374 6.57 0.00 0.00 0.00 19029 SE ROBERT DR 11/02/2011 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 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 415 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191903513 12/02/2011 275 279 4.0000 R 2 R6 66409622 8.76 0.00 0.00 0.00 19035 SE HOMEWOOD AVE 11/02/2011 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 2191903623 12/02/2011 108 109 1.0000 R 2 R4 70628565 2.19 0.00 0.00 0.00 19036 SE HOMEWOOD AVE 11/02/2011 1.06 0.00 0.00 0.00 0.00 JACK&LORENE FREITAL 0 4.26 0.00 0.00 0.00 19036 SE HOMEWOOD AVE 0000001272 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 21.28 2191904042 12/02/2011 452 456 4.0000 R 2 R9 64375377 8.76 0.00 0.00 0.00 19040 SE ROBERT DR 11/02/2011 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 29.73 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 59.22 2191904141 12/02/2011 86 86 0.0000 R 2 R9 64876350 0.00 0.00 0.00 0.00 19041 SE BARUS DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 ED WORTMAN 0 3.71 0.00 0.00 0.00 4610 GREEN SUMMERS DR 0000001481 0.00 0.00 0.00 18.69 CUMMING GA 30028 RE 19 13.77 0.00 0.00 37.23 2191904262 12/02/2011 393 394 1.0000 R 2 R9 68727503 2.19 0.00 0.00 0.00 19042 SE BARUS DR 11/02/2011 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 -51.15 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -29.87 2191904632 12/02/2011 99 101 2.0000 R 2 R4 69046102 4.38 0.00 0.00 0.00 19046 SE HOMEWOOD AVE 11/02/2011 1.06 0.00 0.00 0.00 0.00 RANDY FREITAL 0 4.81 0.00 0.00 0.00 P.O. BOX 3284 0000001271 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.02 2191904753 12/02/2011 576 579 3.0000 R 2 R8 64876367 6.57 0.00 0.00 0.00 19047 SE BRYANT DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 LESLEY HOWERTON 0 5.35 0.00 0.00 0.00 19047 SE BRYANT DR 0000001636 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2191904844 12/02/2011 216 218 2.0000 R 2 R9 64876337 4.38 0.00 0.00 0.00 19048 SE BRYANT DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 SCOTT WORSLEY 0 4.81 0.00 0.00 0.00 19048 SE BRYANT DR 0000001627 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.02 2191904934 12/02/2011 576 579 3.0000 R 2 R9 64876295 6.57 0.00 0.00 0.00 19049 SE ROBERT DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 PLAIN SIGHT LLC 0 5.35 0.00 0.00 0.00 18896 S.E. JUPITER INLET WAY 0000001565 0.00 0.00 0.00 24.43 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 51.18 2191905515 12/02/2011 378 384 6.0000 R 2 R9 64876386 13.14 0.00 0.00 0.00 19055 SE HOMEWOOD AVE 11/02/2011 1.06 0.00 0.00 0.00 0.00 ICO STOJANOVSKI 0 7.00 0.00 0.00 0.00 19055 SE HOMEWOOD AVE 0000001291 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 34.97 2191906026 12/02/2011 138 140 2.0000 R 2 R8 64876291 4.38 0.00 0.00 0.00 19060 SE ROBERT DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 LONA LE STRANE 0 4.81 0.00 0.00 0.00 19060 SE ROBERT DR 0000001550 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 23.83 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 416 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191906116 12/02/2011 665 666 1.0000 R 2 R9 64876384 2.19 0.00 0.00 0.00 19061 SE BARUS DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 HENRY COLEMAN 0 4.26 0.00 0.00 0.00 19061 SE BARUS DR 0000001482 0.00 0.00 0.00 42.90 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 64.18 2191906239 12/02/2011 0 0 0.0000 R R4 2191906239 0.00 0.00 0.00 0.00 19062 SE BARUS DR-RC ONLY 11/02/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM&VONDA LEISER 0 0.27 0.00 0.00 0.00 P.O. BOX 611 0000001466 0.00 0.00 9.75 -30.14 LAKE VILLA IL 60046 RE 19 0.00 0.00 0.00 -19.06 2191906464 12/02/2011 151 153 2.0000 R 2 R3 69512312 4.38 0.00 0.00 0.00 19064 SE ARNOLD DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 SCOTT VESTREM 0 4.81 0.00 0.00 0.00 19064 SE ARNOLD DR 0000001907 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 53.75 2191906735 12/02/2011 654 663 9.0000 R 2 R9 64876358 19.71 0.00 0.00 0.00 19067 SE BRYANT DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 CONNIE KIRSHFIELD 0 8.64 0.00 0.00 0.00 19067 SE BRYANT DR 0000001637 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 42.85 2191906810 12/02/2011 178 184 6.0000 R 3 R9 65142527 13.14 0.00 0.00 0.00 19068 SE BRYANT DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 JAY WELLS 0 12.16 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 60.74 2191906914 12/02/2011 1 2 1.0000 R 2 R4 72211451 2.19 0.00 0.00 0.00 19069 SE ROBERT DR 11/02/2011 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 12/02/2011 410 414 4.0000 R 2 R6 65394532 8.76 0.00 0.00 0.00 19070 SE ROBERT DR 11/02/2011 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 12/02/2011 469 475 6.0000 R 2 R9 64376365 13.14 0.00 0.00 0.00 19079 SE ROBERT DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 STEVE&JO NAGORKA 0 7.00 0.00 0.00 0.00 19079 SE ROBERT DR 0000001567 0.00 0.00 0.00 29.99 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 64.96 2191908010 12/02/2011 115 117 2.0000 R 2 R7 65394549 4.38 0.00 0.00 0.00 19080 SE ROBERT DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 KIMBERLEY TAPLIN 0 4.81 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 24.02 2191908722 12/02/2011 468 475 7.0000 R 3 R9 47911116 15.33 0.00 0.00 0.00 19087 SE BRYANT DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 LOIS ARMSTRONG 0 12.70 0.00 0.00 0.00 19087 SE BRYANT DR 0000001638 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 34.38 0.00 0.00 63.47 2191908838 12/02/2011 2 2 0.0000 R 2 R5 72211317 0.00 0.00 0.00 0.00 19088 SE BRYANT DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 MARGUERITE BROWN 0 3.71 0.00 0.00 0.00 19088 SE BRYANT DR 0000001625 0.00 0.00 0.00 18.69 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 37.23 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 417 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191908929 12/02/2011 354 359 5.0000 R 2 R7 65394551 10.95 0.00 0.00 0.00 19089 SE ROBERT DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 JASON NICKOLSON 0 6.45 0.00 0.00 0.00 19089 SE ROBERT DR 0000001568 0.00 0.00 0.00 73.25 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 105.48 2191909521 12/02/2011 177 185 8.0000 R 2 R1 71658525 17.52 0.00 0.00 0.00 19095 SE HOMEWOOD AVE 11/02/2011 1.06 0.00 0.00 0.00 0.00 MICHELLE GLOAD 0 8.09 0.00 0.00 0.00 19095 SE HOMEWOOD AVE 0000001293 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 40.44 2191909745 12/02/2011 266 270 4.0000 R 2 R5 66409643 8.76 0.00 0.00 0.00 19097 SE BRYANT DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 JESSICA&BRANDON SOKOL 0 5.90 0.00 0.00 0.00 19097 SE BRYANT DR 0000001639 0.00 0.00 0.00 33.73 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 63.22 2191909842 12/02/2011 568 572 4.0000 R 3 R9 65142526 8.76 0.00 0.00 0.00 19098 SE BRYANT DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 JUDITH CARON 0 11.06 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 55.26 2191910010 12/02/2011 337 342 5.0000 R 2 R9 64876380 10.95 0.00 0.00 0.00 19100 SE ROBERT DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH DEMICK 0 6.45 0.00 0.00 0.00 19100 SE ROBERT DR 0000001547 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.23 2191910122 12/02/2011 387 392 5.0000 R 1 R8 47751903 10.95 0.00 0.00 0.00 19006 SE SOUTHGATE DR 11/02/2011 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 12/02/2011 0 0 0.0000 R R4 2191910441 0.00 0.00 0.00 0.00 19104 SE FEARNLEY DR-RC ONLY 11/02/2011 1.06 0.00 0.00 0.00 0.00 MARGARET FRENCH 0 0.27 0.00 0.00 0.00 19104 SE FEARNLEY DR 0000001336 0.00 0.00 9.75 0.52 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 11.60 2191910545 12/02/2011 198 200 2.0000 R 1 R9 49944051 4.38 0.00 0.00 0.00 19105 SE HOMEWOOD AVE 11/02/2011 1.06 0.00 0.00 0.00 0.00 JOHN COLLINGS 0 4.81 0.00 0.00 0.00 19105 SE HOMEWOOD AVE 0000001294 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.02 2191910831 12/02/2011 604 604 0.0000 R 2 R1 64876353 0.00 0.00 0.00 0.00 19108 SE BRYANT DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 JONAS SCHWARTZ-RENTER 0 3.71 0.00 0.00 0.00 19108 SE BRYANT DR 0000001623 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 18.54 2191910934 12/02/2011 352 356 4.0000 R 2 R9 49338599 8.76 0.00 0.00 0.00 19109 SE ROBERT DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 BENJAMIN NELMS 0 5.90 0.00 0.00 0.00 19109 SE ROBERT DR 0000001569 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.27 2191912220 12/02/2011 1372 1388 16.0000 R 3 R1 65142510 35.04 0.00 0.00 0.00 19120 SE ROBERT DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 RICHARD WOOD 0 17.63 0.00 0.00 0.00 19120 SE ROBERT DR 0000001546 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 34.38 0.00 0.00 88.11 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 418 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191912515 12/02/2011 343 346 3.0000 R 2 R9 64876294 6.57 0.00 0.00 0.00 19125 SE HOMEWOOD AVE 11/02/2011 1.06 0.00 0.00 0.00 0.00 TERRY COOK 0 5.35 0.00 0.00 0.00 19125 SE HOMEWOOD AVE 0000001295 0.00 0.00 0.00 29.27 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 56.02 2191912748 12/02/2011 444 460 16.0000 R 1 R9 37775384 40.96 0.00 0.00 0.00 19107 SE BRYANT DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 CHARLES N. COPUS 0 13.95 0.00 0.00 0.00 11050 S.E. FEDERAL HWY 0000001640 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 RE 19 13.77 0.00 0.00 69.74 2191912751 12/02/2011 517 524 7.0000 R 2 R9 64876381 15.33 0.00 0.00 0.00 19127 SE BRYANT DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 JOHN WIMPSETT 0 7.54 0.00 0.00 0.00 19127 SE BRYANT DR 0000001641 0.00 0.00 0.00 56.03 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 93.73 2191912828 12/02/2011 338 343 5.0000 R 2 R9 64876352 10.95 0.00 0.00 0.00 19128 SE BRYANT DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 DARRELL E. SCHULER 0 6.45 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 32.23 2191912919 12/02/2011 1231 1252 21.0000 R 2 R3 65762557 59.31 0.00 0.00 0.00 19129 SE ROBERT DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 HEATHER HALES 0 18.54 0.00 0.00 0.00 19129 SE ROBERT DR 0000001570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 92.68 2191914514 12/02/2011 424 453 29.0000 R 2 R9 64876383 93.95 0.00 0.00 0.00 19145 SE HOMEWOOD AVE 11/02/2011 1.06 0.00 0.00 0.00 0.00 CAROL SKINNER MAZIE 0 27.20 0.00 0.00 0.00 19145 SE HOMEWOOD AVE 0000001296 0.00 0.00 0.00 79.55 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 215.53 2191914732 12/02/2011 729 738 9.0000 R 2 R9 64876355 19.71 0.00 0.00 0.00 19147 SE BRYANT DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 KATHLEEN PFEIFLER 0 8.64 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 43.18 2191914848 12/02/2011 581 582 1.0000 R 2 R9 64876333 2.19 0.00 0.00 0.00 19148 SE BRYANT DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 DANIEL KEGU 0 4.26 0.00 0.00 0.00 19148 SE BRYANT DR 0000001621 0.00 0.00 0.00 42.45 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 63.73 2191914910 12/02/2011 83 84 1.0000 R 2 R9 64876331 2.19 0.00 0.00 0.00 19149 SE ROBERT DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 LEONA FLEISCHER 0 4.26 0.00 0.00 0.00 19149 SE ROBERT DR 0000001571 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 21.28 2191920139 12/02/2011 91 97 6.0000 R 2 R1 72211304 13.14 0.00 0.00 0.00 19026 SE SOUTHGATE DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 KEVIN CONNORS 0 7.00 0.00 0.00 0.00 19026 SE SOUTHGATE DR 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 34.97 2191930136 12/02/2011 325 325 0.0000 R 1 R9 54687591 0.00 0.00 0.00 0.00 19036 SE SOUTHGATE DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 DEWEY WALLEY 0 3.71 0.00 0.00 0.00 19036 SE SOUTHGATE DR 0000000880 0.00 0.00 0.00 21.45 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 39.99 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 419 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191940116 12/02/2011 59 64 5.0000 R 2 R9 72211338 10.95 0.00 0.00 0.00 19046 SE SOUTHGATE DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 ALBERT P HALL 0 6.45 0.00 0.00 0.00 19046 SE SOUTHGATE DR 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.23 2191950113 12/02/2011 212 215 3.0000 R 1 R9 28238192 6.57 0.00 0.00 0.00 19066 SE SOUTHGATE DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 FRANK J GAETA 0 5.35 0.00 0.00 0.00 19066 SE SOUTHGATE DR 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2191960134 12/02/2011 730 736 6.0000 R 1 R9 34296969 13.14 0.00 0.00 0.00 19086 SE SOUTHGATE DR 11/02/2011 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 67.74 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 102.71 2191970127 12/02/2011 1027 1027 0.0000 R 1 R9 44044635 0.00 0.00 0.00 0.00 19106 SE SOUTHGATE DR 11/02/2011 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 -1.46 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 17.08 2191980114 12/02/2011 1022 1026 4.0000 R 1 R9 25795368 8.76 0.00 0.00 0.00 19126 SE SOUTHGATE DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 MALLORY C POWELL 0 5.90 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 29.49 2191990155 12/02/2011 710 712 2.0000 R 1 R7 31229661 4.38 0.00 0.00 0.00 19146 SE SOUTHGATE DR 11/02/2011 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 71.52 JUPITER FL 33468 RE 19 13.77 0.00 0.00 95.54 2192000194 12/02/2011 591 596 5.0000 R 2 R9 36482789 10.95 0.00 0.00 0.00 19156 SE SOUTHGATE DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 THERESA GERSTNER 0 6.45 0.00 0.00 0.00 10943 S.E. TEQUESTA TERRACE 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.23 2192010131 12/02/2011 679 679 0.0000 R 1 R9 54718612 0.00 0.00 0.00 0.00 19176 SE SOUTHGATE DR 11/02/2011 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 55.39 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 73.93 2192020114 12/02/2011 304 305 1.0000 R 1 R9 40154927 2.19 0.00 0.00 0.00 19196 SE SOUTHGATE DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 R.L. WALKER 0 4.26 0.00 0.00 0.00 19196 SE SOUTHGATE DR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 21.28 2192030111 12/01/2011 3302 3303 1.0000 R 5 R9 43344763 2.19 0.00 0.00 0.00 19351 COUNTY LINE RD 11/02/2011 1.06 0.00 0.00 0.00 0.00 RIVERSIDE MEMORIAL PARK 0 28.33 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 0.00 141.62 2194455344 12/01/2011 229 236 7.0000 R 2 R1 71658511 15.33 0.00 0.00 0.00 4534 COUNTY LINE RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 WES&ASHLEY FINCH 0 2.72 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 32.88 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 420 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196000112 12/02/2011 4155 4198 43.0000 R 5 R9 42512142 94.17 0.00 0.00 0.00 TEQUESTA PARK 11/02/2011 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000002080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 19 110.04 0.00 0.00 205.27 2196000211 12/02/2011 7 7 0.0000 R 1 R9 40709112 0.00 0.00 0.00 0.00 12201 SE COUNTY LINE RD 11/02/2011 1.06 0.00 0.00 0.00 0.00 447400 FL&L TO: CBRE MS#6 0 3.71 0.00 0.00 0.00 P.O. BOX 182671 0000002085 0.00 0.00 0.00 0.00 COLUMBUS OH 43218-2671 CO 19 13.77 0.00 0.00 18.54 2196200110 12/02/2011 1627 1640 13.0000 R 3 R9 43890965 28.47 0.00 0.00 0.00 19100 SE FEDERAL HWY 11/02/2011 1.06 0.00 0.00 0.00 0.00 FLORIDA MARINE RESEARCH 0 15.99 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 79.90 2196300183 12/01/2011 654 661 7.0000 R 1 R1 61540952 15.33 0.00 0.00 0.00 4142 COUNTY LINE RD 11/01/2011 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 12/01/2011 386 391 5.0000 R 1 R9 30511365 10.95 0.00 0.00 0.00 4156 COUNTY LINE RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 LEE PAGE 0 6.45 0.00 0.00 0.00 4156 COUNTY LINE RD 0000000005 0.00 0.00 0.00 -51.78 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -19.55 2196400125 12/01/2011 912 918 6.0000 R 2 R9 27915120 13.14 0.00 0.00 0.00 4170 COUNTY LINE RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH DORIA 0 7.00 0.00 0.00 0.00 4170 COUNTY LINE RD 0000000010 0.00 0.00 0.00 37.63 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 72.60 2196450187 12/01/2011 1007 1015 8.0000 R 1 R9 40709108 17.52 0.00 0.00 0.00 4184 COUNTY LINE RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 KELSEY WELSH 0 8.09 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 40.44 2196500168 12/01/2011 319 325 6.0000 R 2 R9 69512260 13.14 0.00 0.00 0.00 4200 COUNTY LINE RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 ANDREA PRIOR 0 7.00 0.00 0.00 0.00 4200 COUNTY LINE RD 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 34.97 2196550112 12/01/2011 975 987 12.0000 R 1 R9 25795336 26.28 0.00 0.00 0.00 4214 COUNTY LINE RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 BARBARA LYEWFONG 0 10.28 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 51.39 2196600116 12/01/2011 332 332 0.0000 R 1 R9 40712217 0.00 0.00 0.00 0.00 4228 COUNTY LINE RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 SUSAN L AUBREY 0 3.71 0.00 0.00 0.00 4228 COUNTY LINE RD 0000000030 0.00 0.00 0.00 -40.08 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -21.54 2196607156 12/01/2011 641 650 9.0000 R 1 R9 35447009 19.71 0.00 0.00 0.00 4242 COUNTY LINE RD 11/01/2011 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 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 421 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196650179 12/01/2011 831 834 3.0000 R 1 R9 27659572 6.57 0.00 0.00 0.00 102 CHAPEL LN 11/01/2011 1.06 0.00 0.00 0.00 0.00 DIANA L ARD 0 1.93 0.00 0.00 0.00 102 CHAPEL LN 0000000035 0.00 0.00 0.00 25.96 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 49.29 2196700115 12/01/2011 3476 3503 27.0000 R 2 R9 63852801 83.97 0.00 0.00 0.00 106 CHAPEL LN 11/01/2011 1.06 0.00 0.00 0.00 0.00 GLENN SALTS 0 8.90 0.00 0.00 0.00 106 CHAPEL LN 0000000040 0.00 0.00 0.00 103.20 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 210.90 2196710136 12/01/2011 1244 1251 7.0000 R 2 R9 35446974 15.33 0.00 0.00 0.00 110 CHAPEL LN 11/01/2011 1.06 0.00 0.00 0.00 0.00 ROSALIE MADDEN 0 2.72 0.00 0.00 0.00 110 CHAPEL LN 0000000045 0.00 0.00 0.00 35.60 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 68.48 2196711230 12/01/2011 1149 1168 19.0000 R 1 R9 35447000 51.97 0.00 0.00 0.00 4412 COUNTY LINE RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 BETH LAWRENCE 0 16.70 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 83.50 2196720133 12/01/2011 1047 1060 13.0000 R 1 R9 46160975 29.95 0.00 0.00 0.00 114 CHAPEL LN 11/01/2011 1.06 0.00 0.00 0.00 0.00 SHARON PRYEL 0 4.04 0.00 0.00 0.00 114 CHAPEL LN 0000000050 0.00 0.00 0.00 53.31 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 102.13 2196730116 12/01/2011 819 829 10.0000 R 1 R9 39685296 21.90 0.00 0.00 0.00 118 CHAPEL LN 11/01/2011 1.06 0.00 0.00 0.00 0.00 THOMAS BLYTHE 0 3.31 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 40.04 2196740123 12/01/2011 625 630 5.0000 R 1 R9 35447006 10.95 0.00 0.00 0.00 122 CHAPEL LN 11/01/2011 1.06 0.00 0.00 0.00 0.00 HEATHER FOLMAR 0 2.33 0.00 0.00 0.00 122 CHAPEL LN 0000000060 0.00 0.00 0.00 25.96 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 54.07 2196750137 12/01/2011 446 449 3.0000 R 1 R9 29103979 6.57 0.00 0.00 0.00 126 CHAPEL LN 11/01/2011 1.06 0.00 0.00 0.00 0.00 CANDIDO&MARIA MARINHO 0 1.93 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 23.33 2196760127 12/01/2011 1781 1784 3.0000 R 1 R9 26906055 6.57 0.00 0.00 0.00 130 CHAPEL LN 11/01/2011 1.06 0.00 0.00 0.00 0.00 J. PALMA 0 1.93 0.00 0.00 0.00 130 CHAPEL LN 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 23.33 2196770131 12/01/2011 356 360 4.0000 R 1 R9 34296998 8.76 0.00 0.00 0.00 134 CHAPEL LN 11/01/2011 1.06 0.00 0.00 0.00 0.00 MOLLY MATHENY 0 2.13 0.00 0.00 0.00 134 CHAPEL LN 0000000075 0.00 0.00 0.00 5.11 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 30.83 2196780121 12/01/2011 7 7 0.0000 R 2 R9 72211336 0.00 0.00 0.00 0.00 138 CHAPEL LN 11/01/2011 1.06 0.00 0.00 0.00 0.00 DARRELL ROHLFS 0 1.34 0.00 0.00 0.00 138 CHAPEL LN 0000000080 0.00 0.00 0.00 -5.94 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 10.23 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 422 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196790118 12/01/2011 37 41 4.0000 R 2 R9 72211333 8.76 0.00 0.00 0.00 142 CHAPEL LN 11/01/2011 1.06 0.00 0.00 0.00 0.00 ANTONIO GOMEZ 0 2.13 0.00 0.00 0.00 142 CHAPEL LN 0000000085 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 25.50 2196800114 12/01/2011 767 768 1.0000 R 1 R9 27659574 2.19 0.00 0.00 0.00 146 CHAPEL LN 11/01/2011 1.06 0.00 0.00 0.00 0.00 J.R. WEIR 0 1.54 0.00 0.00 0.00 146 CHAPEL LN 0000000090 0.00 0.00 0.00 -36.43 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -17.87 2196810138 12/01/2011 2094 2107 13.0000 R 1 R9 38324037 29.95 0.00 0.00 0.00 150 CHAPEL LN 11/01/2011 1.06 0.00 0.00 0.00 0.00 BETH QUINN 0 4.04 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 48.82 2196820135 12/01/2011 2625 2653 28.0000 R 1 R9 27915105 88.96 0.00 0.00 0.00 154 CHAPEL LN 11/01/2011 1.06 0.00 0.00 0.00 0.00 JAY&HEIKE ZUCKERMAN 0 9.35 0.00 0.00 0.00 154 CHAPEL LN 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 113.14 2196830115 12/01/2011 1913 1933 20.0000 R 1 R9 35447012 55.64 0.00 0.00 0.00 158 CHAPEL LN 11/01/2011 1.06 0.00 0.00 0.00 0.00 RICHARD ALLEN 0 6.35 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 76.82 2196840129 12/01/2011 701 710 9.0000 R 1 R9 51540971 19.71 0.00 0.00 0.00 162 CHAPEL LN 11/01/2011 1.06 0.00 0.00 0.00 0.00 CHARLES KOUNS 0 3.11 0.00 0.00 0.00 162 CHAPEL LN 0000000110 0.00 0.00 0.00 -12.73 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.92 2196850126 12/01/2011 593 597 4.0000 R 1 R9 26906047 8.76 0.00 0.00 0.00 166 CHAPEL LN 11/01/2011 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 25.96 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 51.68 2196860143 12/01/2011 285 291 6.0000 R 1 R8 35446938 13.14 0.00 0.00 0.00 161 CHAPEL LN 11/01/2011 1.06 0.00 0.00 0.00 0.00 STEPHEN A. MEDFORD OWNER 0 2.52 0.00 0.00 0.00 161 CHAPEL LN 0000000120 0.00 0.00 0.00 16.32 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 46.81 2196870214 12/01/2011 658 662 4.0000 R 1 R1 53237091 8.76 0.00 0.00 0.00 157 CHAPEL LN 11/01/2011 1.06 0.00 0.00 0.00 0.00 RICHARD RAGALI 0 2.13 0.00 0.00 0.00 157 CHAPEL LN 0000000125 0.00 0.00 0.00 -6.76 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 18.96 2196880140 C 12/07/2011 305 305 0.0000 R 2 R9 72211298 0.00 0.00 0.00 0.00 153 CHAPEL LN 11/07/2011 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 12/01/2011 324 329 5.0000 R 1 R9 425206377 10.95 0.00 0.00 0.00 149 CHAPEL LN 11/01/2011 1.06 0.00 0.00 0.00 0.00 MRS. ALICE PHILLIPS 0 2.33 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 28.11 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 423 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196900113 12/01/2011 2494 2513 19.0000 R 1 R9 45114064 51.97 0.00 0.00 0.00 145 CHAPEL LN 11/01/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL BAZ 0 6.02 0.00 0.00 0.00 145 CHAPEL LN 0000000140 0.00 0.00 0.00 0.20 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 73.02 2196910144 12/01/2011 1339 1356 17.0000 R 1 R9 2560572200 44.63 0.00 0.00 0.00 141 CHAPEL LN 11/01/2011 1.06 0.00 0.00 0.00 0.00 ERNESTO DELEON 0 5.36 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 64.82 2196920127 12/01/2011 1984 2000 16.0000 R 1 R9 44295072 40.96 0.00 0.00 0.00 137 CHAPEL LN 11/01/2011 1.06 0.00 0.00 0.00 0.00 YVETTE&CONOR ALEXANDER 0 5.03 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 60.82 2196930124 12/01/2011 1833 1840 7.0000 R 1 R9 36319269 15.33 0.00 0.00 0.00 133 CHAPEL LN 11/01/2011 1.06 0.00 0.00 0.00 0.00 SUZANNE GOODMAN 0 2.72 0.00 0.00 0.00 133 CHAPEL LN 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.88 2196940138 12/01/2011 1064 1064 0.0000 R 1 R9 55378811 0.00 0.00 0.00 0.00 129 CHAPEL LN 11/02/2011 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 0.00 236.85 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 253.02 2196950170 12/01/2011 707 714 7.0000 R 1 R9 40712231 15.33 0.00 0.00 0.00 125 CHAPEL LN 11/01/2011 1.06 0.00 0.00 0.00 0.00 LISA WARD 0 2.72 0.00 0.00 0.00 125 CHAPEL LN 0000000165 0.00 0.00 0.00 -4.57 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 28.31 2196960125 12/01/2011 875 880 5.0000 R 1 R9 60716013 10.95 0.00 0.00 0.00 121 CHAPEL LN 11/01/2011 1.06 0.00 0.00 0.00 0.00 MONICA RODGERS 0 2.33 0.00 0.00 0.00 121 CHAPEL LN 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 28.11 2196970163 12/01/2011 490 494 4.0000 R 1 R9 40709129 8.76 0.00 0.00 0.00 117 CHAPEL LN 11/01/2011 1.06 0.00 0.00 0.00 0.00 KEVIN PETROVSKY 0 2.13 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 25.72 2196980126 12/01/2011 612 616 4.0000 R 1 R9 44044650 8.76 0.00 0.00 0.00 113 CHAPEL LN 11/01/2011 1.06 0.00 0.00 0.00 0.00 ROBERT THOMAS 0 2.13 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 25.72 2196990177 12/07/2011 269 272 3.0000 R 1 R9 25795384 6.57 0.00 0.00 0.00 4480 COUNTY LINE RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 STEVE MARKS RENTER 0 5.35 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 26.75 2197050133 12/01/2011 479 483 4.0000 R 1 R9 34607734 8.76 0.00 0.00 0.00 2 CHAPEL CT 11/01/2011 1.06 0.00 0.00 0.00 0.00 JOHN D. LYNN 0 2.13 0.00 0.00 0.00 2 CHAPEL CT 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 25.72 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 424 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197060131 12/01/2011 1586 1593 7.0000 R 1 R9 46160913 15.33 0.00 0.00 0.00 6 CHAPEL CT 11/01/2011 1.06 0.00 0.00 0.00 0.00 DAVID L PARRISH 0 2.72 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 32.88 2197070114 12/01/2011 87 98 11.0000 R 2 R9 71209122 24.09 0.00 0.00 0.00 10 CHAPEL CT 11/01/2011 1.06 0.00 0.00 0.00 0.00 DAVID A SIKICH 0 3.51 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 42.43 2197080138 12/01/2011 433 437 4.0000 R 1 R9 35446931 8.76 0.00 0.00 0.00 14 CHAPEL CT 11/01/2011 1.06 0.00 0.00 0.00 0.00 ANITA & JEFFREY HERGUTH 0 2.13 0.00 0.00 0.00 14 CHAPEL CT 0000000205 0.00 0.00 0.00 30.77 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 56.49 2197090118 12/01/2011 1038 1047 9.0000 R 1 R9 31229666 19.71 0.00 0.00 0.00 18 CHAPEL CT 11/01/2011 1.06 0.00 0.00 0.00 0.00 MARK WILEY 0 3.11 0.00 0.00 0.00 18 CHAPEL CT 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 37.65 2197100114 12/01/2011 1046 1056 10.0000 R 1 R9 37609332 21.90 0.00 0.00 0.00 22 CHAPEL CT 11/01/2011 1.06 0.00 0.00 0.00 0.00 GARY HILLIARD 0 3.31 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 40.04 2197110111 12/01/2011 378 384 6.0000 R 1 R9 34607727 13.14 0.00 0.00 0.00 26 CHAPEL CT 11/01/2011 1.06 0.00 0.00 0.00 0.00 EDWARD R WEISS 0 2.52 0.00 0.00 0.00 26 CHAPEL CT 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 30.49 2197120135 12/01/2011 404 409 5.0000 R 1 R8 43502909 10.95 0.00 0.00 0.00 30 CHAPEL CT 11/01/2011 1.06 0.00 0.00 0.00 0.00 THOMAS GORE 0 2.33 0.00 0.00 0.00 30 CHAPEL CT 0000000225 0.00 0.00 0.00 25.72 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 53.83 2197130115 12/01/2011 1538 1561 23.0000 R 1 R9 61284738 66.65 0.00 0.00 0.00 34 CHAPEL CT 11/01/2011 1.06 0.00 0.00 0.00 0.00 KEVIN J DOWNS 0 7.34 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 88.82 2197140112 12/01/2011 844 852 8.0000 R 1 R9 36611975 17.52 0.00 0.00 0.00 38 CHAPEL CT 11/01/2011 1.06 0.00 0.00 0.00 0.00 RUSSELL QUINN 0 2.92 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 35.27 2197150119 12/02/2011 527 534 7.0000 R 1 R9 40154944 15.33 0.00 0.00 0.00 42 CHAPEL CT 11/01/2011 1.06 0.00 0.00 0.00 0.00 CHRISTOPHER GERSCH 0 2.72 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 32.88 2197160157 12/02/2011 2174 2195 21.0000 R 1 R9 37775377 59.31 0.00 0.00 0.00 46 CHAPEL CT 11/01/2011 1.06 0.00 0.00 0.00 0.00 MARK ZAIO 0 6.68 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 80.82 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 425 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197170140 12/01/2011 1424 1442 18.0000 R 1 R9 64289170 48.30 0.00 0.00 0.00 50 CHAPEL CT 11/07/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM J. JR. NYE 0 5.69 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 68.82 2197200133 12/01/2011 2346 2354 8.0000 R 1 R9 35447007 17.52 0.00 0.00 0.00 49 CHAPEL CT 11/01/2011 1.06 0.00 0.00 0.00 0.00 SUSAN FANNON 0 2.92 0.00 0.00 0.00 49 CHAPEL CT 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 35.27 2197210134 12/01/2011 465 465 0.0000 R 1 R9 37775356 0.00 0.00 0.00 0.00 45 CHAPEL CT 11/01/2011 1.06 0.00 0.00 0.00 0.00 ROBERT BASHWINER 0 1.34 0.00 0.00 0.00 5964 SET- N- SUN PLACE 0000000260 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 19 13.77 0.00 0.00 16.17 2197220124 12/01/2011 746 753 7.0000 R 1 R9 37848733 15.33 0.00 0.00 0.00 41 CHAPEL CT 11/01/2011 1.06 0.00 0.00 0.00 0.00 WAYNE MARTIN 0 2.72 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 32.88 2197230134 12/02/2011 493 499 6.0000 R 1 R9 31229656 13.14 0.00 0.00 0.00 37 CHAPEL CT 11/01/2011 1.06 0.00 0.00 0.00 0.00 MARILYN ALHEIT OWNER 0 2.52 0.00 0.00 0.00 37 CHAPEL CT 0000000270 0.00 0.00 0.00 51.69 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 82.18 2197240140 12/02/2011 971 983 12.0000 R 1 R9 37609836 26.28 0.00 0.00 0.00 33 CHAPEL CT 11/07/2011 1.06 0.00 0.00 0.00 0.00 MARY BINDER 0 3.71 0.00 0.00 0.00 33 CHAPEL CT 0000000275 0.00 0.00 0.00 77.53 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 122.35 2197250118 12/01/2011 351 353 2.0000 R 1 R9 40154926 4.38 0.00 0.00 0.00 2 CHAPEL CIR 11/01/2011 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 12/01/2011 1735 1761 26.0000 R 1 R9 35447008 78.98 0.00 0.00 0.00 6 CHAPEL CIR 11/01/2011 1.06 0.00 0.00 0.00 0.00 JOE L. MEDEIROS 0 8.45 0.00 0.00 0.00 10 CHAPEL CIR 0000000285 0.00 0.00 0.00 108.69 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 210.95 2197270129 12/01/2011 1675 1680 5.0000 R 1 R9 34296996 10.95 0.00 0.00 0.00 10 CHAPEL CIR 11/01/2011 1.06 0.00 0.00 0.00 0.00 RICHARD CASTRO 0 2.33 0.00 0.00 0.00 10 CHAPEL CIR 0000000290 0.00 0.00 0.00 57.34 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 85.45 2197280119 12/01/2011 2394 2429 35.0000 R 1 R9 33852805 123.89 0.00 0.00 0.00 14 CHAPEL CIR 11/01/2011 1.06 0.00 0.00 0.00 0.00 C MICHAEL MORRILL 0 12.49 0.00 0.00 0.00 PO BOX 3675 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 151.21 2197290136 12/02/2011 473 476 3.0000 R 1 R9 38324042 6.57 0.00 0.00 0.00 18 CHAPEL CIR 11/01/2011 1.06 0.00 0.00 0.00 0.00 RYAN KAZO RENTER 0 1.93 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 23.33 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 426 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197300136 12/01/2011 383 383 0.0000 R 1 R9 42506382 0.00 0.00 0.00 0.00 19 CHAPEL CIR 11/01/2011 1.06 0.00 0.00 0.00 0.00 NORMAN SMEDLEY 0 1.34 0.00 0.00 0.00 19 CHAPEL CIR 0000000305 0.00 0.00 0.00 -5.78 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 10.39 2197310119 12/01/2011 1940 1957 17.0000 R 1 R9 34607725 44.63 0.00 0.00 0.00 15 CHAPEL CIR 11/01/2011 1.06 0.00 0.00 0.00 0.00 KATHY FITZPATRICK 0 5.36 0.00 0.00 0.00 15 CHAPEL CIR 0000000310 0.00 0.00 0.00 0.35 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 65.17 2197320126 12/01/2011 1302 1321 19.0000 R 1 R9 2323817900 51.97 0.00 0.00 0.00 11 CHAPEL CIR 11/01/2011 1.06 0.00 0.00 0.00 0.00 PAMELA SMITH 0 6.02 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 72.82 2197330130 12/01/2011 1673 1688 15.0000 R 1 R9 54687585 37.29 0.00 0.00 0.00 7 CHAPEL CIR 11/01/2011 1.06 0.00 0.00 0.00 0.00 LORI CANNON 0 4.70 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 56.82 2197340120 12/01/2011 1599 1631 32.0000 R 1 R9 48956762 108.92 0.00 0.00 0.00 5 CHAPEL CIR 11/01/2011 1.06 0.00 0.00 0.00 0.00 ROBERT L. SCHMIDT 0 11.14 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 0.00 134.89 2197350164 12/01/2011 945 951 6.0000 R 1 R9 40154974 13.14 0.00 0.00 0.00 3 CHAPEL CIR 11/01/2011 1.06 0.00 0.00 0.00 0.00 JADE NOCELLA 0 2.52 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 30.49 2197360154 12/01/2011 739 739 0.0000 R 1 R9 1996079900 0.00 0.00 0.00 0.00 1 CHAPEL CIR 11/01/2011 1.06 0.00 0.00 0.00 0.00 CATHERINE&MARK HUNIHAN 0 1.34 0.00 0.00 0.00 348 WEEKEEPEEMEE ROAD 0000000335 0.00 0.00 0.00 -0.15 WOODBURY CT 06798 RE 19 13.77 0.00 0.00 16.02 2197370169 12/01/2011 1216 1229 13.0000 R 1 R9 31229642 29.95 0.00 0.00 0.00 29 CHAPEL CT 11/01/2011 1.06 0.00 0.00 0.00 0.00 ELIZABETH GARVEY 0 4.04 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 48.82 2197380118 12/01/2011 1372 1374 2.0000 R 1 R9 28055311 4.38 0.00 0.00 0.00 25 CHAPEL CT 11/01/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH LOPEZ 0 1.73 0.00 0.00 0.00 25 CHAPEL CT 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 20.94 2197390142 12/01/2011 1768 1788 20.0000 R 1 R9 34607715 55.64 0.00 0.00 0.00 21 CHAPEL CT 11/01/2011 1.06 0.00 0.00 0.00 0.00 STEVE&LINDA WILLE 0 6.35 0.00 0.00 0.00 21 CHAPEL CT 0000000350 0.00 0.00 0.00 42.82 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 119.64 2197400128 12/01/2011 2462 2488 26.0000 R 1 R9 37924284 78.98 0.00 0.00 0.00 17 CHAPEL CT 11/01/2011 1.06 0.00 0.00 0.00 0.00 NANCY FLOWERS 0 8.45 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 0.00 102.26 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 427 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197410118 12/01/2011 2922 2959 37.0000 R 1 R9 40714339 133.87 0.00 0.00 0.00 13 CHAPEL CT 11/01/2011 1.06 0.00 0.00 0.00 0.00 HAROLD TAYLOR 0 13.39 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 0.00 162.09 2197420115 12/01/2011 2514 2526 12.0000 R 1 R9 39501542 26.28 0.00 0.00 0.00 9 CHAPEL CT 11/01/2011 1.06 0.00 0.00 0.00 0.00 EUGENE L HUESGEN 0 3.71 0.00 0.00 0.00 9 CHAPEL CT 0000000365 0.00 0.00 0.00 -65.98 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -21.16 2197430129 12/01/2011 1578 1582 4.0000 R 1 R9 37400302 8.76 0.00 0.00 0.00 5 CHAPEL CT 11/01/2011 1.06 0.00 0.00 0.00 0.00 DENISE M BLONDEK 0 2.13 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 25.72 2197440129 12/01/2011 708 715 7.0000 R 1 R9 45789710 15.33 0.00 0.00 0.00 1 CHAPEL CT 11/01/2011 1.06 0.00 0.00 0.00 0.00 VINCENT TRAN 0 2.72 0.00 0.00 0.00 1 CHAPEL CT 0000000375 0.00 0.00 0.00 30.77 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 63.65 2197450126 12/01/2011 2675 2687 12.0000 R 1 R9 41901069 26.28 0.00 0.00 0.00 4390 COUNTY LINE RD 11/01/2011 1.06 0.00 0.00 0.00 0.00 HANNAH'S HOME OF SOUTH FL. 0 3.71 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 44.82 2197550125 12/01/2011 2441 2441 0.0000 R 5 R9 42512141 0.00 0.00 0.00 0.00 COUNTY LINE RD GARDEN-RC ONLY 11/01/2011 1.06 0.00 0.00 0.00 0.00 INDECO LLC 0 0.27 0.00 0.00 0.00 399 N. CYPRESS DRIVE 0000000390 0.00 0.00 9.75 0.00 TEQUESTA FL 33469 CO 19 0.00 0.00 0.00 11.08 2197650114 12/01/2011 100 107 7.0000 R 2 R9 71658510 15.33 0.00 0.00 0.00 4518 COUNTY LINE RD 11/01/2011 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 0.00 TEQUESTA FL 33469 MF 19 13.77 0.00 0.00 37.70 2197660123 12/01/2011 1131 1131 0.0000 R 2 R9 48180912 0.00 0.00 0.00 0.00 19964 GARDENIA DR -IRRI 11/02/2011 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 14.83 2197700132 12/01/2011 594 600 6.0000 R 1 R9 54237394 13.14 0.00 0.00 0.00 19982 GARDENIA DR 11/02/2011 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 12/01/2011 90 105 15.0000 R 2 R9 72211380 37.29 0.00 0.00 0.00 19964 GARDENIA DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH MOORE 0 13.03 0.00 0.00 0.00 19964 GARDENIA DR 0000000410 0.00 0.00 0.00 61.06 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 126.21 2197751224 12/01/2011 2030 2065 35.0000 R 2 R9 48180908 123.89 0.00 0.00 0.00 19948 GARDENIA DR -IRRI 11/02/2011 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 0.00 138.72 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 428 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197760110 12/01/2011 906 913 7.0000 R 1 R9 37775350 15.33 0.00 0.00 0.00 19948 GARDENIA DR 11/02/2011 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 -38.99 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -1.29 2197770127 12/01/2011 404 407 3.0000 R 1 R9 37775352 6.57 0.00 0.00 0.00 19930 GARDENIA DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 DANIEL J. CIOFFI 0 5.35 0.00 0.00 0.00 19930 GARDENIA DR 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2197771228 12/01/2011 2605 2605 0.0000 R 2 R8 58608949 0.00 0.00 0.00 0.00 19930 GARDENIA DR -IRRI 11/02/2011 1.06 0.00 0.00 0.00 0.00 STATE OF FLORIDA DEP 0 0.00 0.00 0.00 0.00 2600 BLAIR STONE RD,MS 4540 0000000423 0.00 0.00 0.00 0.00 TALLAHASEE FL 32399 GO 19 13.77 0.00 0.00 14.83 2197780041 12/01/2011 1042 1048 6.0000 R 2 R8 48716469 13.14 0.00 0.00 0.00 19896 GARDENIA DR(IRRI) 11/02/2011 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 27.97 2197780162 12/01/2011 1139 1154 15.0000 R 2 R9 49338593 37.29 0.00 0.00 0.00 19912 GARDENIA DR 11/02/2011 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 25.24 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 90.39 2197790141 12/01/2011 351 355 4.0000 R 1 R9 30511361 8.76 0.00 0.00 0.00 19896 GARDENIA DR 11/02/2011 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 12/01/2011 726 739 13.0000 R 1 R9 51540981 29.95 0.00 0.00 0.00 19878 GARDENIA DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 ROBERT S SCHWENGER 0 11.20 0.00 0.00 0.00 19878 GARDENIA DR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 55.98 2197810121 12/01/2011 674 680 6.0000 R 2 R9 49359585 13.14 0.00 0.00 0.00 19862 GARDENIA DR 11/02/2011 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 35.25 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 70.22 2197820236 12/01/2011 639 641 2.0000 R 1 R9 55379298 4.38 0.00 0.00 0.00 19844 GARDENIA DR 11/02/2011 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 12/01/2011 623 631 8.0000 R 1 R9 33852786 17.52 0.00 0.00 0.00 19826 GARDENIA DR 11/02/2011 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 40.77 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 81.21 2197840122 12/01/2011 844 851 7.0000 R 1 R9 31229637 15.33 0.00 0.00 0.00 19808 GARDENIA DR 11/02/2011 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 38.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 75.70 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 429 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197850139 12/01/2011 464 469 5.0000 R 1 R9 37400303 10.95 0.00 0.00 0.00 19790 GARDENIA DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 WANDA ROBBINS 0 6.45 0.00 0.00 0.00 19790 GARDENIA DR 0000000460 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 31.92 2197860126 12/01/2011 244 248 4.0000 R 1 R9 2560157600 8.76 0.00 0.00 0.00 19772 GARDENIA DR 11/02/2011 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 0.00 WEST PALM BEACH FL 33409 RE 19 13.77 0.00 0.00 29.49 2197870130 12/01/2011 591 598 7.0000 R 1 R9 58287147 15.33 0.00 0.00 0.00 4572 ORCHID DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 LOREA THOMSON 0 7.54 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 37.70 2197880140 12/01/2011 700 703 3.0000 R 1 R9 28880967 6.57 0.00 0.00 0.00 4590 ORCHID DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 GAIL DIXON 0 5.35 0.00 0.00 0.00 4590 ORCHID DR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2197890127 12/01/2011 633 636 3.0000 R 1 R9 43035757 6.57 0.00 0.00 0.00 19787 GARDENIA DR 11/02/2011 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 -7.13 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 19.62 2197900116 12/01/2011 615 622 7.0000 R 2 R9 58608958 15.33 0.00 0.00 0.00 19805 GARDENIA DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 ANTHONY CARPENTIERE 0 7.54 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 37.70 2197920110 12/01/2011 758 765 7.0000 R 1 R9 34607736 15.33 0.00 0.00 0.00 19823 GARDENIA DR 11/02/2011 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 12/01/2011 384 386 2.0000 R 1 R9 54718590 4.38 0.00 0.00 0.00 19841 GARDENIA DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 CLAYTON GORDON 0 4.81 0.00 0.00 0.00 19841 GARDENIA DR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.02 2197940124 12/01/2011 529 529 0.0000 R 1 R9 31229634 0.00 0.00 0.00 0.00 19859 GARDENIA DR 11/02/2011 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 0.00 166.27 CHICAGO IL 60634 RE 19 13.77 0.00 0.00 184.81 2197950141 12/02/2011 293 296 3.0000 R 1 R9 44295068 6.57 0.00 0.00 0.00 19875 GARDENIA DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 DAVID DENISON 0 5.35 0.00 0.00 0.00 P.O. BOX 276 0000000500 0.00 0.00 0.00 0.00 FISHERS ISLAND NY 06390 RE 19 13.77 0.00 0.00 26.75 2197960118 12/02/2011 328 331 3.0000 R 1 R9 54718611 6.57 0.00 0.00 0.00 19893 GARDENIA DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 GEORGE WARTZOK 0 5.35 0.00 0.00 0.00 19893 GARDENIA DR 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 430 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197970203 12/01/2011 270 270 0.0000 R 1 R9 31229668 0.00 0.00 0.00 0.00 19909 GARDENIA DR 11/01/2011 1.06 0.00 0.00 0.00 0.00 ERWIN FISCHER 0 3.71 0.00 0.00 0.00 154 BEACON LANE 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 18.54 2197980112 12/01/2011 145 149 4.0000 R 2 R9 69512260 8.76 0.00 0.00 0.00 19927 GARDENIA DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 DOUGLAS BALDWIN 0 5.90 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 29.49 2197990258 12/01/2011 34 39 5.0000 R 2 R1 72211312 10.95 0.00 0.00 0.00 19945 GARDENIA DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 ROCHELLE FOX 0 6.45 0.00 0.00 0.00 19945 GARDENIA DR 0000000520 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 61.96 2198000135 12/01/2011 486 488 2.0000 R 1 R9 34607716 4.38 0.00 0.00 0.00 19963 GARDENIA DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 THOMAS BERTHOLD 0 4.81 0.00 0.00 0.00 P.O. BOX 2993 0000000525 0.00 0.00 0.00 21.45 JUPITER FL 33468 RE 19 13.77 0.00 0.00 45.47 2198010115 12/01/2011 891 900 9.0000 R 1 R9 28055287 19.71 0.00 0.00 0.00 19981 GARDENIA DR 11/02/2011 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 12/01/2011 545 549 4.0000 R 1 R9 34607751 8.76 0.00 0.00 0.00 19980 HIBISCUS DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 LENORA SMITH 0 5.90 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 29.49 2198030119 12/01/2011 184 185 1.0000 R 1 R9 27659485 2.19 0.00 0.00 0.00 19964 HIBISCUS DR 11/02/2011 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 -100.19 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -78.91 2198040150 12/01/2011 1203 1208 5.0000 R 2 R9 49358581 10.95 0.00 0.00 0.00 19946 HIBISCUS DR 11/02/2011 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 12/01/2011 607 614 7.0000 R 1 R9 2460704400 15.33 0.00 0.00 0.00 19928 HIBISCUS DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 GERARD HARRINGTON 0 7.54 0.00 0.00 0.00 19928 HIBISCUS DR 0000000550 0.00 0.00 0.00 32.84 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 70.54 2198060127 12/01/2011 2305 2318 13.0000 R 1 R9 37400274 29.95 0.00 0.00 0.00 19910 HIBISCUS DR 11/02/2011 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 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 55.98 2198070124 12/01/2011 663 669 6.0000 R 1 R9 51540942 13.14 0.00 0.00 0.00 19892 HIBISCUS DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 VICTOR VALANTIEJUS 0 7.00 0.00 0.00 0.00 19892 HIBISCUS DR 0000000560 0.00 0.00 0.00 -17.15 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 17.82 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 431 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198080131 12/01/2011 789 798 9.0000 R 1 R9 37775387 19.71 0.00 0.00 0.00 19874 HIBISCUS DR 11/02/2011 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 2198090128 12/01/2011 597 603 6.0000 R 1 R9 46160963 13.14 0.00 0.00 0.00 19860 HIBISCUS DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 JOHN VARN 0 7.00 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 34.97 2198100192 12/01/2011 458 462 4.0000 R 1 R9 37775373 8.76 0.00 0.00 0.00 19842 HIBISCUS DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 MARIO ROSSI 0 5.90 0.00 0.00 0.00 19842 HIBISCUS DR 0000000575 0.00 0.00 0.00 35.25 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 64.74 2198110124 12/01/2011 617 629 12.0000 R 1 R9 66409192 26.28 0.00 0.00 0.00 19824 HIBISCUS DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 TIMOTHY O'NEILL 0 10.28 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 10.62 2198120111 12/01/2011 497 513 16.0000 R 1 R9 27915085 40.96 0.00 0.00 0.00 19806 HIBISCUS DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 REGENIA HOLMES 0 13.95 0.00 0.00 0.00 19806 HIBISCUS DR 0000000585 0.00 0.00 0.00 -5.47 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 64.27 2198130138 12/01/2011 140 144 4.0000 R 2 R9 72211409 8.76 0.00 0.00 0.00 19788 HIBISCUS DR 11/02/2011 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 12/01/2011 3011 3059 48.0000 R 1 R9 39501558 200.04 0.00 0.00 0.00 4608 ORCHID DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 KATHERINE PLATZ 0 53.72 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 0.00 268.59 2198150122 12/01/2011 207 208 1.0000 R 1 R9 40154965 2.19 0.00 0.00 0.00 4626 ORCHID DR 11/02/2011 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 12/01/2011 461 464 3.0000 R 1 R9 35446987 6.57 0.00 0.00 0.00 19787 HIBISCUS DR 11/02/2011 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 12/01/2011 448 453 5.0000 R 1 R9 27915128 10.95 0.00 0.00 0.00 19805 HIBISCUS DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 JOHN KOVARIK 0 6.45 0.00 0.00 0.00 P.O. BOX 3712 0000000610 0.00 0.00 0.00 29.46 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 61.69 2198180120 12/01/2011 1099 1106 7.0000 R 1 R9 41901080 15.33 0.00 0.00 0.00 19823 HIBISCUS DR 11/02/2011 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 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 37.70 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 432 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198190127 12/01/2011 399 403 4.0000 R 1 R9 50807561 8.76 0.00 0.00 0.00 19841 HIBISCUS DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 KIMBERLY THOMAS 0 5.90 0.00 0.00 0.00 19841 HIBISCUS DR 0000000620 0.00 0.00 0.00 22.06 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 51.55 2198200116 12/01/2011 1224 1237 13.0000 R 1 R9 51540979 29.95 0.00 0.00 0.00 19859 HIBISCUS DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 ROBERT A RUTZ 0 11.20 0.00 0.00 0.00 19859 HIBISCUS DR 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 55.98 2198210113 12/02/2011 413 418 5.0000 R 1 R9 28842189 10.95 0.00 0.00 0.00 19875 HIBISCUS DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 IRENE AUCHTER 0 6.45 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 32.23 2198220110 12/02/2011 437 441 4.0000 R 1 R9 27915107 8.76 0.00 0.00 0.00 19893 HIBISCUS DR 11/02/2011 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 12/01/2011 447 454 7.0000 R 1 R9 39685299 15.33 0.00 0.00 0.00 19909 HIBISCUS DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 CURTIS W PENLEY 0 7.54 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 37.70 2198240114 12/01/2011 265 268 3.0000 R 1 R9 53237143 6.57 0.00 0.00 0.00 19927 HIBISCUS DR 11/02/2011 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 12/01/2011 739 739 0.0000 R 1 R9 40712228 0.00 0.00 0.00 0.00 19945 HIBISCUS DR 11/02/2011 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 18.69 SUNRISE FL 33351 RE 19 13.77 0.00 0.00 37.23 2198260149 12/01/2011 778 784 6.0000 R 1 R9 26071264 13.14 0.00 0.00 0.00 19963 HIBISCUS DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 ALEX FIEBEL 0 7.00 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 34.97 2198270122 12/01/2011 932 934 2.0000 R 2 R9 48180948 4.38 0.00 0.00 0.00 19981 HIBISCUS DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 DEANNA WAKEFIELD 0 4.81 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 24.02 2198280122 12/01/2011 475 478 3.0000 R 1 R9 27915108 6.57 0.00 0.00 0.00 19980 JASMINE DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 JANICE W. BEARD 0 5.35 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 26.75 2198290126 12/01/2011 881 888 7.0000 R 1 R9 40709077 15.33 0.00 0.00 0.00 19946 JASMINE DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 CYNTHIA A PEARSON 0 7.54 0.00 0.00 0.00 19946 JASMINE DR 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 37.70 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 433 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198300115 12/01/2011 768 769 1.0000 R 1 R9 27301056 2.19 0.00 0.00 0.00 19950 JASMINE DR 11/02/2011 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 21.45 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 42.73 2198310132 12/01/2011 559 566 7.0000 R 1 R9 66409591 15.33 0.00 0.00 0.00 19928 JASMINE DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 MAYNOR BATRES-RENTER 0 7.54 0.00 0.00 0.00 19928 JASMINE DRIVE 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 37.70 2198320129 12/01/2011 214 216 2.0000 R 1 R9 53237101 4.38 0.00 0.00 0.00 19910 JASMINE DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 ECKSODUS LLC. 0 4.81 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 24.02 2198330160 12/01/2011 381 382 1.0000 R 1 R9 36611960 2.19 0.00 0.00 0.00 19892 JASMINE DR 11/02/2011 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 12/01/2011 476 479 3.0000 R 1 R9 34607731 6.57 0.00 0.00 0.00 19874 JASMINE DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 MAUREEN OLIN 0 5.35 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 26.75 2198350130 12/01/2011 1383 1392 9.0000 R 1 R9 43519627 19.71 0.00 0.00 0.00 19860 JASMINE DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 DENNIS SCHUMACHER 0 8.64 0.00 0.00 0.00 19860 JASMINE DR 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 43.18 2198360127 12/01/2011 517 520 3.0000 R 1 R9 41901102 6.57 0.00 0.00 0.00 19842 JASMINE DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 KEITH GLENN 0 5.35 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 26.75 2198370140 12/01/2011 1562 1578 16.0000 R 1 R9 44295032 40.96 0.00 0.00 0.00 19824 JASMINE DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 CHRISTIOAN&MEAGAN MARCHICA 0 13.95 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 69.74 2198380121 12/01/2011 361 364 3.0000 R 1 R9 34297000 6.57 0.00 0.00 0.00 19806 JASMINE DR 11/02/2011 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 12/01/2011 434 439 5.0000 R 1 R3 49944044 10.95 0.00 0.00 0.00 19788 JASMINE DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 ANTHONY FREZZA 0 6.45 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 32.23 2198400114 12/01/2011 297 299 2.0000 R 1 R1 35447015 4.38 0.00 0.00 0.00 4644 ORCHID DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 JAMES R TYGREST 0 4.81 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 24.02 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 434 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198410131 12/01/2011 1702 1725 23.0000 R 1 R9 40154962 66.65 0.00 0.00 0.00 19791 JASMINE DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 NICOLA CLAESGENS-RENTER 0 20.37 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 0.00 101.85 2198420128 12/01/2011 113 115 2.0000 R 2 R9 69512302 4.38 0.00 0.00 0.00 19809 JASMINE DR 11/02/2011 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 12/01/2011 912 921 9.0000 R 1 R9 55379118 19.71 0.00 0.00 0.00 19827 JASMINE DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 MARCELO BONOMI 0 8.64 0.00 0.00 0.00 19827 JASMINE DR 0000000740 0.00 0.00 0.00 0.45 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 43.63 2198440112 12/01/2011 383 384 1.0000 R 1 R9 26071202 2.19 0.00 0.00 0.00 19845 JASMINE DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 KEN RETKOWSKI 0 4.26 0.00 0.00 0.00 19845 JASMINE DR 0000000745 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 21.06 2198450119 12/01/2011 1075 1075 0.0000 R 1 R9 48524419 0.00 0.00 0.00 0.00 19863 JASMINE DR 11/02/2011 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 55.39 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 73.93 2198460123 12/01/2011 1060 1067 7.0000 R 1 R9 49944079 15.33 0.00 0.00 0.00 19879 JASMINE DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 DAWN ODOM 0 7.54 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 37.70 2198470125 12/01/2011 585 591 6.0000 R 1 R9 33852768 13.14 0.00 0.00 0.00 19895 JASMINE DR 11/02/2011 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 35.22 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 70.19 2198480134 12/01/2011 412 418 6.0000 R 1 R9 36319254 13.14 0.00 0.00 0.00 19913 JASMINE DR 11/02/2011 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 12/01/2011 527 534 7.0000 R 1 R9 47039084 15.33 0.00 0.00 0.00 19931 JASMINE DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL HOLEMAN 0 7.54 0.00 0.00 0.00 19931 JASMINE DR 0000000770 0.00 0.00 0.00 32.49 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 70.19 2198500113 12/01/2011 403 407 4.0000 R 1 R9 28842240 8.76 0.00 0.00 0.00 19947 JASMINE DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 BOB CLARK 0 5.90 0.00 0.00 0.00 19947 JASMINE DR 0000000775 0.00 0.00 0.00 -20.70 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 8.79 2198510242 12/01/2011 806 812 6.0000 R 1 R9 27016556 13.14 0.00 0.00 0.00 19965 JASMINE DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 CHRISTOPHER MYERS-RENTER 0 7.00 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 34.97 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 435 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198520117 12/01/2011 343 346 3.0000 R 1 R9 36319252 6.57 0.00 0.00 0.00 4696 COUNTY LINE RD 11/02/2011 1.06 0.00 0.00 0.00 0.00 PATRICIA SKELTON 0 5.35 0.00 0.00 0.00 4696 COUNTY LINE RD 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2198530114 12/01/2011 578 582 4.0000 R 1 R9 28238208 8.76 0.00 0.00 0.00 19834 N RIVERSIDE DR 11/02/2011 1.06 0.00 0.00 0.00 0.00 FRED LUNDEEN 0 5.90 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 29.49 2199096112 12/02/2011 430 434 4.0000 R 2 R9 64876290 8.76 0.00 0.00 0.00 19096 SE HOMEWOOD AVE 11/02/2011 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 12/02/2011 217 219 2.0000 R 2 R9 64876297 4.38 0.00 0.00 0.00 18995 SE HOMEWOOD AVE 11/02/2011 1.06 0.00 0.00 0.00 0.00 DAVID HAND 0 4.81 0.00 0.00 0.00 18995 SE HOMEWOOD AVE 0000001288 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 23.80 2200010111 12/01/2011 9 9 0.0000 R 2 R1 66409630 0.00 0.00 0.00 0.00 101 DEL SOL CIR 11/01/2011 1.06 0.00 0.00 0.00 0.00 FLMIC-RP 0 1.34 0.00 0.00 0.00 541 E. MITCHELL HAMMOCK RD 0000000009 0.00 0.00 0.00 0.00 OVIEDO FL 32765 RE 20 13.77 0.00 0.00 16.17 2200010117 12/01/2011 1464 1464 0.0000 R 1 R2 62519713 0.00 0.00 0.00 0.00 BUSHES NEAR MOBIL 11/01/2011 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 20 13.77 0.00 0.00 14.83 2200010275 12/01/2011 205 207 2.0000 R 2 R1 66409633 4.38 0.00 0.00 0.00 102 DEL SOL CIR 11/01/2011 1.06 0.00 0.00 0.00 0.00 DEBRA NOLAN 0 1.73 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 20.94 2200010377 12/01/2011 123 134 11.0000 R 2 R1 66409632 24.09 0.00 0.00 0.00 103 DEL SOL CIR 11/01/2011 1.06 0.00 0.00 0.00 0.00 JIM DAMASK 0 3.51 0.00 0.00 0.00 5149 MAJESTIC WOODS PLACE 0000000011 0.00 0.00 0.00 0.00 SANFORD FL 32771 RE 20 13.77 0.00 0.00 42.43 2200010487 12/01/2011 49 50 1.0000 R 2 R1 66409631 2.19 0.00 0.00 0.00 104 DEL SOL CIR 11/01/2011 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 12/01/2011 24 25 1.0000 R 2 R1 66409628 2.19 0.00 0.00 0.00 105 DEL SOL CIR 11/01/2011 1.06 0.00 0.00 0.00 0.00 DAVID&SALLY CAMBIOTTI 0 1.54 0.00 0.00 0.00 53 MCGREGOR AVE 0000000013 0.00 0.00 0.00 -105.77 MT. ARLINGTON NJ 07856 RE 20 13.77 0.00 0.00 -87.21 2200020130 12/01/2011 48 48 0.0000 R 2 R1 66409590 0.00 0.00 0.00 0.00 201 DEL SOL CIR 11/01/2011 1.06 0.00 0.00 0.00 0.00 NICHOLAS LEMMO 0 1.34 0.00 0.00 0.00 134 GEARY DR 0000000021 0.00 0.00 0.00 0.00 S. PLAINFIELD NJ 07080 RE 20 13.77 0.00 0.00 16.17 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 436 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200020162 12/01/2011 1762 1779 17.0000 R 3 R2 44418835 37.23 0.00 0.00 0.00 764 US HIGHWAY 1 NORTH 11/01/2011 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 2200020242 12/01/2011 206 211 5.0000 R 2 R1 66409589 10.95 0.00 0.00 0.00 202 DEL SOL CIR 11/01/2011 1.06 0.00 0.00 0.00 0.00 ANDREW RAMKISSON 0 2.33 0.00 0.00 0.00 202 DEL SOL CIR 0000000022 0.00 0.00 0.00 -333.02 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 -304.91 2200020350 12/01/2011 113 121 8.0000 R 2 R1 66409587 17.52 0.00 0.00 0.00 203 DEL SOL CIR 11/01/2011 1.06 0.00 0.00 0.00 0.00 MORGAN DELLINGER AND 0 2.92 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 35.27 2200020454 12/01/2011 68 70 2.0000 R 2 R1 66409586 4.38 0.00 0.00 0.00 204 DEL SOL CIR 11/01/2011 1.06 0.00 0.00 0.00 0.00 NANCY DUNHAM 0 1.73 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 20.94 2200029258 12/01/2011 0 0 0.0000 R 1 R1 29381970 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 11/01/2011 1.06 0.00 0.00 0.00 0.00 CASA DEL SOL OFTEQ PROP OWN 0 9.84 0.00 0.00 0.00 1930 COMMERCE LANE STE #1 0000000020 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 20 13.77 0.00 94.41 119.08 2200029381 12/01/2011 1 1 0.0000 R 1 R9 29900385 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR-FIRE 11/01/2011 1.06 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQ PROP OWN 0 9.84 0.00 0.00 0.00 1930 COMMERCE LANE STE#1 0000000014 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 20 13.77 0.00 94.41 119.08 2200029900 12/01/2011 0 0 0.0000 R 1 R1 29258102 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 11/01/2011 1.06 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQ PROP. OWN 0 9.84 0.00 0.00 0.00 1930 COMMERCE LANE STE#1 0000000038 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 20 13.77 0.00 94.41 119.08 2200029913 12/01/2011 0 0 0.0000 R 1 R1 29991373 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 11/01/2011 1.06 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQ. PROP OWN 0 9.84 0.00 0.00 0.00 1930 COMMERCE LANE STE #1 0000000008 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 20 13.77 0.00 94.41 119.08 2200029991 12/01/2011 3 3 0.0000 R 1 R1 29991378 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE)#6 11/01/2011 1.06 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQ PROP OWN 0 9.84 0.00 0.00 0.00 1930 COMMERCE LANE STE #1 0000000051 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 20 13.77 0.00 94.41 119.08 2200029997 12/01/2011 0 0 0.0000 R 1 R1 29900334 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 11/01/2011 1.06 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQ PROP OWN 0 9.84 0.00 0.00 0.00 1930 COMMERCE LANE STE#1 0000000044 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 20 13.77 0.00 94.41 119.08 2200030183 12/01/2011 8232 8285 53.0000 R 3 R2 42752702 150.11 0.00 0.00 0.00 764 US HIGHWAY 1 NORTH 11/01/2011 1.06 0.00 0.00 0.00 0.00 7 ELEVEN INC. 0 16.70 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 0.00 202.25 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 437 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200040215 12/01/2011 238 240 2.0000 R 1 R2 61990902 4.38 0.00 0.00 0.00 3794 COUNTY LINE RD #106 11/01/2011 1.06 0.00 0.00 0.00 0.00 ANTHONY SEGRETO (RENTER) 0 4.81 0.00 0.00 0.00 3794 COUNTY LINE RD #106 0000000082 0.00 0.00 0.00 21.45 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 45.47 2200050170 12/01/2011 230 232 2.0000 R 2 R7 66409639 4.38 0.00 0.00 0.00 506 DEL SOL CIR 11/01/2011 1.06 0.00 0.00 0.00 0.00 JOSE RODRIQUEZ 0 1.73 0.00 0.00 0.00 506 DEL SOL CIRCLE 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 20.94 2200050255 12/01/2011 505 508 3.0000 R 1 R2 61990907 6.57 0.00 0.00 0.00 3794 COUNTY LINE RD #105 11/01/2011 1.06 0.00 0.00 0.00 0.00 RAYMOND DARBY 0 5.35 0.00 0.00 0.00 3794 COUNTY LINE ROAD # 105 0000000083 0.00 0.00 0.00 26.97 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 53.72 2200050280 12/01/2011 210 215 5.0000 R 2 R6 66409634 10.95 0.00 0.00 0.00 502 DEL SOL CIR 11/01/2011 1.06 0.00 0.00 0.00 0.00 CHERYL&ABE FROMSON RENTER 0 2.33 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 28.11 2200050360 11/15/2011 101 111 0.0000 R 2 R5 66409636 0.00 0.00 0.00 0.00 503 DEL SOL CIR 10/03/2011 0.00 0.00 0.00 0.00 0.00 JAIME GONZALEZ 4 0.00 0.00 0.00 0.00 1677 JEAGA DRIVE 0000000047 0.00 0.00 0.00 40.04 JUPITER FL 33458 RE 20 0.00 0.00 0.00 40.04 2200050370 12/01/2011 111 111 0.0000 R 2 R6 66409636 0.00 0.00 0.00 0.00 503 DEL SOL CIR 11/15/2011 1.06 0.00 0.00 0.00 0.00 JAMES MURPHY 0 1.34 0.00 0.00 0.00 115 PERIMETER CTR PLACE #425 0000000047 0.00 0.00 0.00 0.00 ATLANTA GA 30346 RE 20 13.77 0.00 0.00 16.17 2200050460 12/01/2011 85 85 0.0000 R 2 R7 66409624 0.00 0.00 0.00 0.00 504 DEL SOL CIR 11/01/2011 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 -13.81 HOWELL NJ 07731 RE 20 13.77 0.00 0.00 2.36 2200050560 12/01/2011 136 138 2.0000 R 2 R7 66409629 4.38 0.00 0.00 0.00 505 DEL SOL CIR 11/01/2011 1.06 0.00 0.00 0.00 0.00 NANCY P. MICHALESKI 0 1.73 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 20.94 2200050660 12/01/2011 79 81 2.0000 R 2 R7 66409645 4.38 0.00 0.00 0.00 501 DEL SOL CIR 11/01/2011 1.06 0.00 0.00 0.00 0.00 BURNS & SCALO 0 1.73 0.00 0.00 0.00 22 RUTGERS ROAD 0000000050 0.00 0.00 0.00 0.00 PITTSBURGH PA 15205 RE 20 13.77 0.00 0.00 20.94 2200060218 12/01/2011 215 217 2.0000 R 1 R3 34607737 4.38 0.00 0.00 0.00 3794 COUNTY LINE RD #104 11/01/2011 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 21.15 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 45.17 2200070271 12/01/2011 343 348 5.0000 R 1 R2 44829139 10.95 0.00 0.00 0.00 3794 COUNTY LINE RD #103 11/01/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL P. MURRAY 0 6.45 0.00 0.00 0.00 3794 COUNTY LINE RD #103 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 32.23 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 438 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200080206 12/01/2011 131 136 5.0000 R 2 R3 71209138 10.95 0.00 0.00 0.00 3794 COUNTY LINE RD #102 11/01/2011 1.06 0.00 0.00 0.00 0.00 ANTONIO GUTIERREZ 0 6.45 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 67.48 2200090111 12/01/2011 367 370 3.0000 R 2 R1 66409635 6.57 0.00 0.00 0.00 901 DEL SOL CIR-POOL CLUB HOUSE11/01/2011 1.06 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQUESTA 0 1.93 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 23.33 2200090233 12/01/2011 627 630 3.0000 R 1 R2 62519787 6.57 0.00 0.00 0.00 3794 COUNTY LINE RD #101 11/01/2011 1.06 0.00 0.00 0.00 0.00 PETER SPARGO 0 5.35 0.00 0.00 0.00 3794 COUNTY LINE RD #101 0000000087 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 26.75 2200100271 12/01/2011 67 67 0.0000 R 1 R3 62519791 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #101 11/01/2011 1.06 0.00 0.00 0.00 0.00 NICOLE ALLPORT 0 3.71 0.00 0.00 0.00 3818 COUNTY LINE RD #101 0000000088 0.00 0.00 0.00 18.69 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 37.23 2200110205 12/01/2011 169 171 2.0000 R 1 R4 62519706 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #102 11/01/2011 1.06 0.00 0.00 0.00 0.00 HEATHER BURNETT RENTER 0 4.81 0.00 0.00 0.00 3818 COUNTY LINE RD #102 0000000089 0.00 0.00 0.00 -27.14 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 -3.12 2200120202 12/01/2011 277 280 3.0000 R 1 R2 62519705 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #103 11/01/2011 1.06 0.00 0.00 0.00 0.00 THOMAS J BERMINGHAM 0 5.35 0.00 0.00 0.00 3818 COUNTY LINE RD #103 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 26.75 2200130178 12/01/2011 283 286 3.0000 R 1 R2 62519707 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #104 11/01/2011 1.06 0.00 0.00 0.00 0.00 JEANNE ESCHMANN 0 5.35 0.00 0.00 0.00 3818 COUNTY LINE RD #104 0000000091 0.00 0.00 0.00 -0.43 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 26.32 2200140117 12/01/2011 72 76 4.0000 R 1 R2 62519786 8.76 0.00 0.00 0.00 3818 COUNTY LINE RD- LAUNDRY 11/01/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 5.90 0.00 0.00 0.00 PO BOX 10293 0000000092 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.77 0.00 0.00 29.49 2200150152 12/01/2011 172 176 4.0000 R 1 R2 64876312 8.76 0.00 0.00 0.00 3818 COUNTY LINE RD #105 11/01/2011 1.06 0.00 0.00 0.00 0.00 PAUL MOROCK 0 5.90 0.00 0.00 0.00 3818 COUNTY LINE RD #105 0000000093 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 29.49 2200160166 12/01/2011 190 191 1.0000 R 1 R2 62519758 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #106 11/01/2011 1.06 0.00 0.00 0.00 0.00 SUE ANN BENNETT 0 4.26 0.00 0.00 0.00 3818 COUNTY LINE RD #106 0000000094 0.00 0.00 0.00 22.65 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 43.93 2200170239 12/01/2011 251 257 6.0000 R 1 R2 62519759 13.14 0.00 0.00 0.00 3818 COUNTY LINE RD #107 11/01/2011 1.06 0.00 0.00 0.00 0.00 KIMILY HOLLAND 0 7.00 0.00 0.00 0.00 P.O. BOX 2463 0000000095 0.00 0.00 0.00 38.08 JUPITER FL 33468 RE 20 13.77 0.00 0.00 73.05 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 439 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200180166 12/01/2011 281 282 1.0000 R 1 R2 62519760 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #108 11/01/2011 1.06 0.00 0.00 0.00 0.00 JEANETTE E. BARCA 0 4.26 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 21.28 2200190132 12/01/2011 214 217 3.0000 R 1 R2 62519793 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #109 11/01/2011 1.06 0.00 0.00 0.00 0.00 JAMIE ROBEDEAU 0 5.35 0.00 0.00 0.00 3818 COUNTY LINE RD #109 0000000097 0.00 0.00 0.00 14.24 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 40.99 2200200223 12/01/2011 49 51 2.0000 R 2 R2 69512250 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #110 11/01/2011 1.06 0.00 0.00 0.00 0.00 EDNA MERILUS 0 4.81 0.00 0.00 0.00 3818 COUNTY LINE RD #110 0000000098 0.00 0.00 0.00 79.80 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 103.82 2200210176 12/01/2011 186 187 1.0000 R 1 R2 62519797 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #111 11/01/2011 1.06 0.00 0.00 0.00 0.00 MELISSA SCHNEIDER 0 4.26 0.00 0.00 0.00 3818 COUNTY LINE RD #111 0000000099 0.00 0.00 0.00 45.66 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 66.94 2200220180 12/01/2011 110 110 0.0000 R 1 R3 64289172 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #112 11/01/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH JR. BENENATI 0 3.71 0.00 0.00 0.00 3818 COUNTY LINE RD #112 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 18.54 2200230163 12/01/2011 68 68 0.0000 R 1 R2 62519792 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #113 11/01/2011 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 -0.15 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 18.39 2200240170 12/01/2011 418 420 2.0000 R 1 R2 62519722 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #114 11/01/2011 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 35.19 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 59.21 2200250163 12/01/2011 214 216 2.0000 R 1 R2 62519720 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #115 11/01/2011 1.06 0.00 0.00 0.00 0.00 CHARLES P. FLEMING 0 4.81 0.00 0.00 0.00 3818 COUNTY LINE RD #115 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 24.02 2200260110 12/01/2011 197 200 3.0000 R 1 R2 62519723 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #LA4 11/01/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 5.35 0.00 0.00 0.00 PO BOX10293 0000000120 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.77 0.00 0.00 26.75 2200270177 12/01/2011 135 136 1.0000 R 1 R2 62519725 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #116 11/01/2011 1.06 0.00 0.00 0.00 0.00 BARBARA T. JARVIS 0 4.26 0.00 0.00 0.00 3818 COUNTY LINE RD #116 0000000125 0.00 0.00 0.00 -0.02 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 21.26 2200280225 12/01/2011 26 28 2.0000 R 1 R2 72077764 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #117 11/01/2011 1.06 0.00 0.00 0.00 0.00 ANDREA CRAWFORD 0 4.81 0.00 0.00 0.00 3818 COUNTY LINE RD #117 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 24.02 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 440 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200290182 12/01/2011 164 166 2.0000 R 1 R2 62519724 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #118 11/01/2011 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 12/01/2011 67 68 1.0000 R 1 R2 63113025 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #119 11/01/2011 1.06 0.00 0.00 0.00 0.00 HOLLY E HARDING 0 4.26 0.00 0.00 0.00 3818 COUNTY LINE RD #119 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 21.28 2200310185 12/01/2011 172 175 3.0000 R 1 R2 62519796 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #120 11/01/2011 1.06 0.00 0.00 0.00 0.00 ARTHUR ALBERT 0 5.35 0.00 0.00 0.00 3818 COUNTY LINE RD #120 0000000145 0.00 0.00 0.00 24.21 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 50.96 2200320190 12/01/2011 241 244 3.0000 R 1 R2 62519795 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #121 11/01/2011 1.06 0.00 0.00 0.00 0.00 KATHLEEN CURRIE 0 5.35 0.00 0.00 0.00 3818 COUNTY LINE RD #121 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 26.75 2200330118 12/01/2011 156 159 3.0000 R 1 R2 62519682 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #LA5 11/01/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 5.35 0.00 0.00 0.00 PO BOX 10293 0000000155 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.77 0.00 0.00 26.75 2200340206 12/01/2011 223 227 4.0000 R 1 R1 35446943 8.76 0.00 0.00 0.00 3818 COUNTY LINE RD #122 11/01/2011 1.06 0.00 0.00 0.00 0.00 FELICIA MOORE 0 5.90 0.00 0.00 0.00 3818 COUNTY LINE RD #122 0000000160 0.00 0.00 0.00 -2.95 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 26.54 2200350160 12/01/2011 396 403 7.0000 R 1 R2 62519717 15.33 0.00 0.00 0.00 3818 COUNTY LINE RD #123 11/01/2011 1.06 0.00 0.00 0.00 0.00 KELLY MCGRATH RENTER 0 7.54 0.00 0.00 0.00 3818 COUNTY LINE RD #123 0000000165 0.00 0.00 0.00 43.09 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 80.79 2200360207 12/01/2011 126 128 2.0000 R 1 R2 64876271 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #124 11/01/2011 1.06 0.00 0.00 0.00 0.00 RODRIGO CRUZ 0 4.81 0.00 0.00 0.00 3818 COUNTY LINE RD #124 0000000170 0.00 0.00 0.00 -4.49 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 19.53 2200370154 12/01/2011 79 79 0.0000 R 1 R2 63113057 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #125 11/01/2011 1.06 0.00 0.00 0.00 0.00 MARTHA HILLARD 0 3.71 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 18.54 2200380249 12/01/2011 177 179 2.0000 R 1 R3 62519679 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #126 11/01/2011 1.06 0.00 0.00 0.00 0.00 CHRISTINE DEBRINO 0 4.81 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 24.02 2200390175 12/01/2011 1 3 2.0000 R 2 R4 72211310 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #127 11/01/2011 1.06 0.00 0.00 0.00 0.00 MARIA MALINEN 0 4.81 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 24.02 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 441 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200400116 12/01/2011 25 27 2.0000 R 1 R2 72077766 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #LA6 11/01/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.81 0.00 0.00 0.00 PO BOX 10293 0000000190 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.77 0.00 0.00 24.02 2200404414 12/01/2011 44 50 6.0000 R 2 R7 66409716 13.14 0.00 0.00 0.00 404 DEL SOL CIR 11/01/2011 1.06 0.00 0.00 0.00 0.00 TERRY HABIG 0 2.52 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 30.49 2200405415 12/01/2011 103 105 2.0000 R 2 R7 66409681 4.38 0.00 0.00 0.00 405 DEL SOL CIR 11/01/2011 1.06 0.00 0.00 0.00 0.00 MARK EMERSON 0 1.73 0.00 0.00 0.00 405 DEL SOL CIR 0000000043 0.00 0.00 0.00 -32.70 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 -11.76 2200410113 12/01/2011 214 216 2.0000 R 1 R2 62519719 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #128 11/01/2011 1.06 0.00 0.00 0.00 0.00 BRUCE VALENTE 0 4.81 0.00 0.00 0.00 3818 COUNTY LINE RD #128 0000000195 0.00 0.00 0.00 42.90 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 66.92 2200420181 12/01/2011 330 333 3.0000 R 1 R1 62519715 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #129 11/01/2011 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 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 26.75 2200430151 12/01/2011 295 297 2.0000 R 1 R2 62519680 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #130 11/01/2011 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 12/01/2011 174 178 4.0000 R 1 R2 62519716 8.76 0.00 0.00 0.00 3818 COUNTY LINE RD #131 11/01/2011 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 12/01/2011 267 268 1.0000 R 1 R2 62519780 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #132 11/01/2011 1.06 0.00 0.00 0.00 0.00 SAGE LEATHER RENTER 0 4.26 0.00 0.00 0.00 3818 COUNTY LINE RD #132 0000000215 0.00 0.00 0.00 -0.36 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 20.92 2200460135 12/01/2011 195 195 0.0000 R 1 R2 62519798 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #133 11/01/2011 1.06 0.00 0.00 0.00 0.00 PAUL S. BLAIS 0 3.71 0.00 0.00 0.00 3818 COUNTY LINE RD #133 0000000220 0.00 0.00 0.00 41.95 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 60.49 2200470115 12/01/2011 79 80 1.0000 R 1 R2 66409193 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #LA8 11/01/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.26 0.00 0.00 0.00 P.O. BOX 10293 0000000225 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.77 0.00 0.00 21.28 2200480139 12/01/2011 158 159 1.0000 R 1 R2 62519746 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #134 11/01/2011 1.06 0.00 0.00 0.00 0.00 TONI HOLLAND 0 4.26 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 21.28 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 442 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200490164 12/01/2011 185 187 2.0000 R 1 R2 62519747 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #135 11/01/2011 1.06 0.00 0.00 0.00 0.00 DONALD JOHNSON 0 4.81 0.00 0.00 0.00 3818 COUNTY LINE RD #135 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 24.02 2200500115 12/01/2011 117 118 1.0000 R 1 R2 62519781 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #136 11/01/2011 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 2200510241 12/01/2011 399 404 5.0000 R 1 R2 62519687 10.95 0.00 0.00 0.00 3818 COUNTY LINE RD #137 11/01/2011 1.06 0.00 0.00 0.00 0.00 JENNIFER MATHIS 0 6.45 0.00 0.00 0.00 3818 COUNTY LINE RD #137 0000000245 0.00 0.00 0.00 67.73 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 99.96 2200520180 12/01/2011 142 144 2.0000 R 1 R8 62519779 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #138 11/01/2011 1.06 0.00 0.00 0.00 0.00 ANTHONY CARTER 0 4.81 0.00 0.00 0.00 3818 COUNTY LINE RD #138 0000000250 0.00 0.00 0.00 24.21 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 48.23 2200530256 12/01/2011 132 136 4.0000 R 1 R9 62519778 8.76 0.00 0.00 0.00 3818 COUNTY LINE RD #139 11/01/2011 1.06 0.00 0.00 0.00 0.00 LAURA DEPUE 0 5.90 0.00 0.00 0.00 P.O. BOX 3933 0000000255 0.00 0.00 0.00 9.07 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 38.56 2200540113 12/01/2011 73 74 1.0000 R 1 R2 62519799 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #LA9 11/01/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.26 0.00 0.00 0.00 P.O. BOX 10293 0000000260 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.77 0.00 0.00 21.28 2200550198 12/01/2011 231 233 2.0000 R 1 R2 62519744 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #140 11/01/2011 1.06 0.00 0.00 0.00 0.00 DEBORAH WALKER RENTER 0 4.81 0.00 0.00 0.00 3818 COUNTY LINE RD #140 0000000264 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 24.02 2200560178 12/01/2011 309 310 1.0000 R 1 R2 62519745 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #141 11/01/2011 1.06 0.00 0.00 0.00 0.00 SHIRLEY GOMEZ 0 4.26 0.00 0.00 0.00 3818 COUNTY LINE RD #141 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 21.28 2200570125 12/01/2011 228 230 2.0000 R 1 R2 62519774 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #142 11/01/2011 1.06 0.00 0.00 0.00 0.00 KIRBY W. SELLERS 0 4.81 0.00 0.00 0.00 3818 COUNTY LINE RD #142 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 24.02 2200580189 12/01/2011 377 377 0.0000 R 1 R2 62519775 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #143 11/01/2011 1.06 0.00 0.00 0.00 0.00 KRISTY PRESSEY 0 3.71 0.00 0.00 0.00 3818 COUNTY LINE RD #143 0000000275 -96.45 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 -77.91 2200590145 12/01/2011 309 314 5.0000 R 1 R2 62519749 10.95 0.00 0.00 0.00 3818 COUNTY LINE RD #144 11/01/2011 1.06 0.00 0.00 0.00 0.00 MARLA DRAKE 0 6.45 0.00 0.00 0.00 3818 COUNTY LINE RD #144 0000000280 0.00 0.00 0.00 99.38 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 131.61 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 443 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200600213 12/01/2011 198 200 2.0000 R 1 R2 62519777 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #LA10 11/01/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.81 0.00 0.00 0.00 PO BOX 10293 0000000290 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.77 0.00 0.00 24.02 2200600234 12/01/2011 216 219 3.0000 R 1 R2 62519748 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #145 11/01/2011 1.06 0.00 0.00 0.00 0.00 ANGELA RESTREPO 0 5.35 0.00 0.00 0.00 3818 COUNTY LINE RD #145 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 26.75 2200610207 12/01/2011 116 116 0.0000 R 1 R2 62519776 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #146 10/28/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 3.71 0.00 0.00 0.00 P.O. BOX 10293 0000000295 0.00 0.00 0.00 0.00 CLEARWATER FL 10293 RE 20 13.77 0.00 0.00 18.54 2200620148 12/01/2011 164 167 3.0000 R 1 R3 62519784 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #147 11/01/2011 1.06 0.00 0.00 0.00 0.00 CHRISTINA M. HULSE RENTER 0 5.35 0.00 0.00 0.00 3818 COUNTY LINE RD #147 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 26.75 2200630142 12/01/2011 157 158 1.0000 R 1 R2 62519801 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #148 11/01/2011 1.06 0.00 0.00 0.00 0.00 BARBARA CRUMP 0 4.26 0.00 0.00 0.00 3818 COUNTY LINE RD #148 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 21.28 2200640136 12/01/2011 228 230 2.0000 R 1 R2 64876315 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #149 11/01/2011 1.06 0.00 0.00 0.00 0.00 GIUSEPPINA MURPHEY 0 4.81 0.00 0.00 0.00 3818 COUNTY LINE RD #149 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 24.02 2200650204 12/01/2011 39 50 11.0000 R 2 R2 58727519 24.09 0.00 0.00 0.00 3818 COUNTY LINE RD #150 11/01/2011 1.06 0.00 0.00 0.00 0.00 BETTY DIXON 0 9.73 0.00 0.00 0.00 3818 COUNTY LINE RD #150 0000000315 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 48.30 2200660130 12/01/2011 216 219 3.0000 R 1 R2 2323320000 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #151 11/01/2011 1.06 0.00 0.00 0.00 0.00 PHYLLIS R. LOCKWOOD 0 5.35 0.00 0.00 0.00 3818 COUNTY LINE RD #151 0000000320 0.00 0.00 0.00 26.97 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 53.72 2200670215 12/01/2011 131 132 1.0000 R 1 R2 27659555 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #152 11/01/2011 1.06 0.00 0.00 0.00 0.00 JOAN M. SULLIVAN 0 4.26 0.00 0.00 0.00 3818 COUNTY LINE RD #152 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 21.28 2200680127 12/01/2011 49 50 1.0000 R 1 R2 62519757 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #153 11/01/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.26 0.00 0.00 0.00 P.O. BOX 10293 0000000330 0.00 0.00 0.00 -0.15 CLEARWATER FL 33757 RE 20 13.77 0.00 0.00 21.13 2200690131 12/01/2011 170 171 1.0000 R 1 R2 62519756 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #154 11/01/2011 1.06 0.00 0.00 0.00 0.00 R. JAMES BARRETT 0 4.26 0.00 0.00 0.00 3818 COUNTY LINE RD #154 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 21.28 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 444 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200700144 12/01/2011 200 201 1.0000 R 1 R2 0625197090 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #155 11/01/2011 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 12/01/2011 284 286 2.0000 R 2 R9 66409613 4.38 0.00 0.00 0.00 701 DEL SOL CIR 11/01/2011 1.06 0.00 0.00 0.00 0.00 ROBERT KAMELA 0 1.73 0.00 0.00 0.00 701 DEL SOL CIR 0000000061 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 20.94 2200702712 12/01/2011 94 99 5.0000 R 2 R8 66409615 10.95 0.00 0.00 0.00 702 DEL SOL CIR 11/01/2011 1.06 0.00 0.00 0.00 0.00 EDWARD RILLO 0 2.33 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 28.11 2200703733 12/01/2011 93 93 0.0000 R 2 R8 66409610 0.00 0.00 0.00 0.00 703 DEL SOL CIR 11/01/2011 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 12/01/2011 73 74 1.0000 R 2 R9 66409611 2.19 0.00 0.00 0.00 704 DEL SOL CIR 11/01/2011 1.06 0.00 0.00 0.00 0.00 DAVID&CYNTHIA SUNSERI 0 1.54 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 18.56 2200705735 12/01/2011 159 163 4.0000 R 2 R9 66409612 8.76 0.00 0.00 0.00 705 DEL SOL CIR 11/01/2011 1.06 0.00 0.00 0.00 0.00 ERIC MALCOLMSON 0 2.13 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 25.72 2200710110 12/01/2011 247 249 2.0000 R 1 R2 62519703 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #LA11 11/01/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.81 0.00 0.00 0.00 PO BOX 10293 0000000345 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.77 0.00 0.00 24.02 2200720178 12/01/2011 190 191 1.0000 R 1 R2 62519761 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #156 11/01/2011 1.06 0.00 0.00 0.00 0.00 ELIZABETH PARKER 0 4.26 0.00 0.00 0.00 3818 COUNTY LINE RD #156 0000000350 0.00 0.00 0.00 -0.72 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 20.56 2200730185 12/01/2011 13 14 1.0000 R 1 R2 72077765 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #157 11/01/2011 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 12/01/2011 147 149 2.0000 R 1 R2 62519785 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #158 11/01/2011 1.06 0.00 0.00 0.00 0.00 MARILYN SHARP 0 4.81 0.00 0.00 0.00 3818 COUNTY LINE RD #158 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 24.02 2200750214 12/01/2011 208 209 1.0000 R 2 R9 62519704 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #159 11/01/2011 1.06 0.00 0.00 0.00 0.00 KATHIE VOELTZ 0 4.26 0.00 0.00 0.00 P.O. BOX 7664 0000000360 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 20 13.77 0.00 0.00 21.28 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 445 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200760169 12/01/2011 111 111 0.0000 R 1 R9 62519783 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #160 11/01/2011 1.06 0.00 0.00 0.00 0.00 LARRY MCMAHON 0 3.71 0.00 0.00 0.00 3818 COUNTY LINE RD #160 0000000365 0.00 0.00 0.00 42.02 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 60.56 2200770146 12/01/2011 131 132 1.0000 R 1 R2 62519790 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #161 11/01/2011 1.06 0.00 0.00 0.00 0.00 KERRY JOHNSON 0 4.26 0.00 0.00 0.00 3818 COUNTY LINE RD #161 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 21.28 2200780139 12/01/2011 160 161 1.0000 R 1 R4 62519789 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #162 11/01/2011 1.06 0.00 0.00 0.00 0.00 JULIAN NIEDERHOUSE 0 4.26 0.00 0.00 0.00 3818 COUNTY LINE RD #162 0000000375 0.00 0.00 0.00 42.90 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 64.18 2200790140 12/01/2011 7 8 1.0000 R 2 R3 72211348 2.19 0.00 0.00 0.00 3900 COUNTY LINE RD #1B 11/01/2011 1.06 0.00 0.00 0.00 0.00 VINCENT PIPOLO 0 4.26 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 21.28 2200800234 12/01/2011 114 114 0.0000 R 1 R2 62519738 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #1A 11/01/2011 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 18.69 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 37.23 2200810160 12/01/2011 356 359 3.0000 R 1 R2 62519741 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #1D 11/01/2011 1.06 0.00 0.00 0.00 0.00 LISA COPELAND 0 5.35 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 56.48 2200820123 12/01/2011 282 285 3.0000 R 1 R2 62519743 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #1C 11/01/2011 1.06 0.00 0.00 0.00 0.00 PETER PESCOSOLIDO 0 5.35 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 26.75 2200830113 12/01/2011 71 71 0.0000 R 1 R2 62519731 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #26A 11/01/2011 1.06 0.00 0.00 0.00 0.00 GERARD FACCONE 0 3.71 0.00 0.00 0.00 17 DENNIS STREET 0000000410 0.00 0.00 0.00 -1.60 WEST LONG BRANCH NJ 07764 RE 20 13.77 0.00 0.00 16.94 2200840120 12/01/2011 186 189 3.0000 R 1 R1 66409588 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #26B 11/01/2011 1.06 0.00 0.00 0.00 0.00 ANTHONY ORRICO 0 5.35 0.00 0.00 0.00 3900 COUNTY LINE RD #26B 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 26.75 2200850127 12/01/2011 21 21 0.0000 R 1 R2 62519684 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #26C 11/01/2011 1.06 0.00 0.00 0.00 0.00 JOE&DAWN MONASTERO JR 0 3.71 0.00 0.00 0.00 109 M&M LANE UNIT#109-A 0000000420 0.00 0.00 0.00 0.00 SALIDA CO 81201 RE 20 13.77 0.00 0.00 18.54 2200860168 F 11/30/2011 412 415 3.0000 R 1 R2 62519688 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #26D 11/01/2011 1.06 0.00 0.00 0.00 0.00 SCOTT DUNCAN 3 5.35 0.00 0.00 0.00 10946 JACK NICKALAUS DRIVE 0000000415 0.00 0.00 0.00 0.00 NORTH PALM BEACH FL 33408 RE 20 13.77 0.00 0.00 26.75 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 446 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200870142 12/01/2011 55 55 0.0000 R 1 R3 66409608 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #24B 11/01/2011 1.06 0.00 0.00 0.00 0.00 ACHILLE PALLESCHI 0 3.71 0.00 0.00 0.00 217 CYPRESS ROAD 0000000425 0.00 0.00 0.00 0.00 NEWINGTON CT 06111 RE 20 13.77 0.00 0.00 18.54 2200880195 12/01/2011 9 10 1.0000 R 2 R2 72211410 2.19 0.00 0.00 0.00 3900 COUNTY LINE RD #24C 11/01/2011 1.06 0.00 0.00 0.00 0.00 ROBERT J. MCGRATH 0 4.26 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 21.28 2200890197 12/01/2011 322 325 3.0000 R 1 R2 62519681 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #24D 11/01/2011 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 12/01/2011 165 171 6.0000 R 1 R2 62519710 13.14 0.00 0.00 0.00 3900 COUNTY LINE RD #24A 11/01/2011 1.06 0.00 0.00 0.00 0.00 JASON ROBERTS 0 7.00 0.00 0.00 0.00 3900 COUNTY LINE RD #24A 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 34.97 2200910118 12/01/2011 205 207 2.0000 R 1 R2 62519728 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #5D 11/01/2011 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 12/01/2011 44 47 3.0000 R 2 R2 72211447 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #5A 11/01/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM SHEVITZ 0 5.35 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 26.75 2200930139 12/01/2011 316 320 4.0000 R 1 R2 62519726 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #5B 11/01/2011 1.06 0.00 0.00 0.00 0.00 NIKITA CHALKE (RENTER) 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #5B 0000000450 0.00 0.00 0.00 -18.69 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 10.80 2200940119 12/01/2011 1 2 1.0000 R 2 R3 72211315 2.19 0.00 0.00 0.00 3900 COUNTY LINE RD #5C 11/01/2011 1.06 0.00 0.00 0.00 0.00 GINNY EMERSON 0 4.26 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 21.28 2200950171 12/01/2011 102 104 2.0000 R 1 R2 62519689 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #6B 11/01/2011 1.06 0.00 0.00 0.00 0.00 DONNA ROOS 0 4.81 0.00 0.00 0.00 3900 COUNTY LINE RD #6B 0000000480 0.00 0.00 0.00 -16.38 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 7.64 2200960167 12/01/2011 346 352 6.0000 R 1 R2 62519685 13.14 0.00 0.00 0.00 3900 COUNTY LINE RD #6C 11/01/2011 1.06 0.00 0.00 0.00 0.00 NADINE MCHUGH 0 7.00 0.00 0.00 0.00 3900 COUNTY LINE RD #6C 0000000475 0.00 0.00 0.00 -0.32 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 34.65 2200970141 12/01/2011 217 219 2.0000 R 1 R2 62519766 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #6D 11/01/2011 1.06 0.00 0.00 0.00 0.00 DIANE ANDERSON 0 4.81 0.00 0.00 0.00 3900 COUNTY LINE RD #6D 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 24.02 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 447 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200980179 12/01/2011 481 484 3.0000 R 1 R2 62519772 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #6A 11/01/2011 1.06 0.00 0.00 0.00 0.00 IVA C ROBERTSON 0 5.35 0.00 0.00 0.00 3900 COUNTY LINE RD #6A 0000000465 0.00 0.00 0.00 24.21 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 50.96 2200990241 12/01/2011 63 68 5.0000 R 1 R4 72077757 10.95 0.00 0.00 0.00 3900 COUNTY LINE RD #7C 11/01/2011 1.06 0.00 0.00 0.00 0.00 HEATHER YOUNG (RENTER) 0 6.45 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 32.23 2201000120 12/01/2011 32 33 1.0000 R 2 R2 69512261 2.19 0.00 0.00 0.00 3900 COUNTY LINE RD #7B 11/01/2011 1.06 0.00 0.00 0.00 0.00 LAVERNE HAGEMAN 0 4.26 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 21.28 2201010120 12/01/2011 297 300 3.0000 R 1 R2 62519765 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #7D 11/01/2011 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 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 26.75 2201020155 12/01/2011 159 163 4.0000 R 1 R2 62519769 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #7A 11/01/2011 1.06 0.00 0.00 0.00 0.00 ANNETTE SALVEGGI 0 5.90 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 29.49 2201030206 12/01/2011 415 420 5.0000 R 1 R2 62519767 10.95 0.00 0.00 0.00 3900 COUNTY LINE RD #8C 11/01/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL LAFORTUNE RENTER 0 6.45 0.00 0.00 0.00 3900 COUNTY LINE RD #8C 0000000520 0.00 0.00 0.00 24.20 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 56.43 2201040207 12/01/2011 509 513 4.0000 R 1 R2 62519763 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #8D 11/01/2011 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 29.73 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 59.22 2201050125 12/01/2011 480 483 3.0000 R 1 R2 62519773 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #8A 11/01/2011 1.06 0.00 0.00 0.00 0.00 DAYNA CLARKE 0 5.35 0.00 0.00 0.00 3900 COUNTY LINE RD #8A 0000000510 0.00 0.00 0.00 -3.38 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 23.37 2201060152 12/01/2011 503 508 5.0000 R 1 R2 62519770 10.95 0.00 0.00 0.00 3900 COUNTY LINE RD #8B 11/01/2011 1.06 0.00 0.00 0.00 0.00 KELLY PUTMAN 0 6.45 0.00 0.00 0.00 3900 COUNTY LINE RD #8B 0000000505 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 61.96 2201070179 12/01/2011 312 315 3.0000 R 1 R2 62519708 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #9A 11/01/2011 1.06 0.00 0.00 0.00 0.00 JOHN SCIACCA OWNER 0 5.35 0.00 0.00 0.00 3900 COUNTY LINE RD #9A 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 26.75 2201080188 12/01/2011 576 585 9.0000 R 1 R2 62539809 19.71 0.00 0.00 0.00 3900 COUNTY LINE RD #9B 11/01/2011 1.06 0.00 0.00 0.00 0.00 KELLY BURNS OWNER 0 8.64 0.00 0.00 0.00 3900 COUNTY LINE RD #9B 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 43.18 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 448 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201090123 12/01/2011 138 139 1.0000 R 1 R2 62519886 2.19 0.00 0.00 0.00 3900 COUNTY LINE RD #9C 11/01/2011 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 12/01/2011 206 208 2.0000 R 1 R2 62519771 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #9D 11/01/2011 1.06 0.00 0.00 0.00 0.00 DEBRA BOYSON 0 4.81 0.00 0.00 0.00 3900 COUNTY LINE RD #9D 0000000525 0.00 0.00 0.00 21.45 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 45.47 2201110164 12/01/2011 347 353 6.0000 R 2 R2 51670765 13.14 0.00 0.00 0.00 3900 COUNTY LINE RD#23C 11/01/2011 1.06 0.00 0.00 0.00 0.00 JULIANNA DOSDOURIAN 0 7.00 0.00 0.00 0.00 3900 COUNTY LINE RD#23C 0000000545 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 72.97 2201120130 12/01/2011 282 285 3.0000 R 1 R2 62519733 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #23D 11/01/2011 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 12/01/2011 189 189 0.0000 R 1 R2 62519736 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #23A 11/01/2011 1.06 0.00 0.00 0.00 0.00 JOHN CARDOSO 0 3.71 0.00 0.00 0.00 871 RAY AVE 0000000555 0.00 0.00 0.00 37.38 UNION NJ 07083 RE 20 13.77 0.00 0.00 55.92 2201140154 12/01/2011 619 623 4.0000 R 1 R2 62519737 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #23B 11/01/2011 1.06 0.00 0.00 0.00 0.00 JOY BASZCZOWSKI-RENTER 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #23B 0000000560 0.00 0.00 0.00 2.36 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 31.85 2201150177 12/01/2011 202 202 0.0000 R 1 R2 62519805 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #22A 11/01/2011 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 18.69 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 37.23 2201160185 12/01/2011 136 138 2.0000 R 1 R3 62519735 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #22B 11/01/2011 1.06 0.00 0.00 0.00 0.00 DIANE CONE 0 4.81 0.00 0.00 0.00 P.O. BOX 3671 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 24.02 2201170185 12/01/2011 147 151 4.0000 R 2 R2 69512259 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #22C 11/01/2011 1.06 0.00 0.00 0.00 0.00 RICHARD MEEHAN (RENTER) 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #22C 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 29.49 2201180159 12/01/2011 182 182 0.0000 R 1 R2 62519808 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #22D 11/01/2011 1.06 0.00 0.00 0.00 0.00 EILEEN SULLIVAN 0 3.71 0.00 0.00 0.00 393 JEFFERSON AVE 0000000580 0.00 0.00 0.00 0.00 HAWORTH NJ 07641 RE 20 13.77 0.00 0.00 18.54 2201190190 12/01/2011 758 759 1.0000 R 1 R2 62519700 2.19 0.00 0.00 0.00 3900 COUNTY LINE RD #10C 11/01/2011 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 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 449 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201200223 12/01/2011 46 50 4.0000 R 2 R2 72211412 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #10D 11/01/2011 1.06 0.00 0.00 0.00 0.00 MISS GAIL S. HOCKENBERRY 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #10D 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 29.49 2201210206 12/01/2011 410 417 7.0000 R 1 R2 62519698 15.33 0.00 0.00 0.00 3900 COUNTY LINE RD #10A 11/01/2011 1.06 0.00 0.00 0.00 0.00 JOHN SEVCIK 0 7.54 0.00 0.00 0.00 3900 COUNTY LINE RD #10A 0000000590 0.00 0.00 0.00 39.79 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 77.49 2201220152 12/01/2011 167 168 1.0000 R 1 R2 62519896 2.19 0.00 0.00 0.00 3900 COUNTY LINE RD #10B 11/01/2011 1.06 0.00 0.00 0.00 0.00 JUDITH MORGAN 0 4.26 0.00 0.00 0.00 P.O. BOX 3502 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 21.28 2201230136 12/01/2011 137 140 3.0000 R 1 R2 62519732 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #11A 11/01/2011 1.06 0.00 0.00 0.00 0.00 MADELINE MAC DONALD 0 5.35 0.00 0.00 0.00 3900 COUNTY LINE RD #11A 0000000620 0.00 0.00 0.00 -11.58 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 15.17 2201240129 12/01/2011 181 185 4.0000 R 1 R2 62519807 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #11B 11/01/2011 1.06 0.00 0.00 0.00 0.00 DWIGHT COORDS 0 5.90 0.00 0.00 0.00 3254 HUMPHREY ROAD 0000000615 0.00 0.00 0.00 18.60 FRANKLINVILLE NY 14737 RE 20 13.77 0.00 0.00 48.09 2201250147 12/01/2011 260 262 2.0000 R 1 R2 62519631 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #11C 11/01/2011 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 -177.21 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 -153.19 2201250321 12/01/2011 179 180 1.0000 R 1 R2 62519632 2.19 0.00 0.00 0.00 3900 COUNTY LINE RD #11D 11/01/2011 1.06 0.00 0.00 0.00 0.00 DONITA SMITH 0 4.26 0.00 0.00 0.00 P.O. BOX 2155 0000000605 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 20 13.77 0.00 0.00 21.28 2201260137 12/01/2011 181 183 2.0000 R 1 R2 62519635 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #12C 11/01/2011 1.06 0.00 0.00 0.00 0.00 AMELIA LONG 0 4.81 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 24.02 2201270110 12/01/2011 450 453 3.0000 R 1 R2 62519647 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #12B 11/01/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM J TAYLOR JR. 0 5.35 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 26.75 2201280306 12/01/2011 417 420 3.0000 R 1 R1 62519630 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #12D 11/01/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH TODD (RENTER) 0 5.35 0.00 0.00 0.00 3900 COUNTY LINE RD #12D 0000000625 0.00 0.00 0.00 18.69 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 45.44 2201290169 12/01/2011 378 379 1.0000 R 1 R2 62519633 2.19 0.00 0.00 0.00 3900 COUNTY LINE RD #12A 11/01/2011 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 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 450 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201300144 12/01/2011 273 276 3.0000 R 1 R2 62519697 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #13D 11/01/2011 1.06 0.00 0.00 0.00 0.00 TAMERA SERIN 0 5.35 0.00 0.00 0.00 3900 COUNTY LINE RD #13D 0000000655 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 26.56 2201300243 12/01/2011 422 427 5.0000 R 1 R2 62519699 10.95 0.00 0.00 0.00 3900 COUNTY LINE RD #13A 11/01/2011 1.06 0.00 0.00 0.00 0.00 MARSHA HAZEL 0 6.45 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 32.23 2201310188 12/01/2011 401 403 2.0000 R 1 R2 62519671 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #13B 11/01/2011 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 12/01/2011 946 954 8.0000 R 1 R2 62519690 17.52 0.00 0.00 0.00 3900 COUNTY LINE RD #13C 11/01/2011 1.06 0.00 0.00 0.00 0.00 LOUIS CAVALIERI OWNER 0 8.09 0.00 0.00 0.00 6 NORMANDY VLG. APT#2 0000000640 0.00 0.00 0.00 1,535.50 NANUET NY 10954 RE 20 13.77 0.00 0.00 1,575.94 2201330190 12/01/2011 585 590 5.0000 R 1 R2 62519692 10.95 0.00 0.00 0.00 3900 COUNTY LINE RD #21B 11/01/2011 1.06 0.00 0.00 0.00 0.00 VANESSA MUCIA RENTER 0 6.45 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 32.23 2201340194 12/01/2011 319 323 4.0000 R 1 R2 62519691 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #21C 11/01/2011 1.06 0.00 0.00 0.00 0.00 CHRISTINE FULLER 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #21C 0000000665 0.00 0.00 0.00 56.70 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 86.19 2201350162 12/01/2011 372 378 6.0000 R 1 R2 62519695 13.14 0.00 0.00 0.00 3900 COUNTY LINE RD #21D 11/01/2011 1.06 0.00 0.00 0.00 0.00 YOLANDA MCMAHON 0 7.00 0.00 0.00 0.00 3900 COUNTY LINE RD #21D 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 34.97 2201360122 12/07/2011 380 384 4.0000 R 1 R2 62519639 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #21A 11/01/2011 1.06 0.00 0.00 0.00 0.00 COLETTE STALLONE 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #21A 0000000670 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 29.27 2201370215 12/01/2011 62 67 5.0000 R 1 R2 72777690 10.95 0.00 0.00 0.00 3900 COUNTY LINE RD #20D 11/01/2011 1.06 0.00 0.00 0.00 0.00 RALPH DEMARCO-RENTER 0 6.45 0.00 0.00 0.00 3900 COUNTY LINE RD #20D 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 32.23 2201380135 12/01/2011 307 312 5.0000 R 1 R9 64876326 10.95 0.00 0.00 0.00 3900 COUNTY LINE RD #20A 11/01/2011 1.06 0.00 0.00 0.00 0.00 JOHN W & DOREEN M. LOWE 0 6.45 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 32.23 2201390120 12/01/2011 444 448 4.0000 R 1 R2 62519638 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #20B 11/01/2011 1.06 0.00 0.00 0.00 0.00 TERRE LEWIS 0 5.90 0.00 0.00 0.00 3900 CNTY LINE RD #20B 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 29.49 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 451 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201400133 12/01/2011 169 172 3.0000 R 1 R2 62519637 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #20C 11/01/2011 1.06 0.00 0.00 0.00 0.00 WALTER WUSATY 0 5.35 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 26.75 2201410217 12/01/2011 462 465 3.0000 R 1 R2 62519645 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #14B 11/01/2011 1.06 0.00 0.00 0.00 0.00 DENNIS TRUDDEN 0 5.35 0.00 0.00 0.00 3900 COUNTY LINE RD #14B 0000000715 0.00 0.00 0.00 24.21 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 50.96 2201420120 12/01/2011 182 188 6.0000 R 1 R2 62519646 13.14 0.00 0.00 0.00 3900 COUNTY LINE RD #14C 11/01/2011 1.06 0.00 0.00 0.00 0.00 DENNIS MULLIGAN 0 7.00 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 34.97 2201430127 12/01/2011 291 292 1.0000 R 1 R2 62519644 2.19 0.00 0.00 0.00 3900 COUNTY LINE RD #14D 11/01/2011 1.06 0.00 0.00 0.00 0.00 ALBERTA ROMANO 0 4.26 0.00 0.00 0.00 32 GAZEBO LANE 0000000705 0.00 0.00 0.00 -0.17 SMITHTOWN NY 11787 RE 20 13.77 0.00 0.00 21.11 2201440127 12/01/2011 175 180 5.0000 R 1 R2 62519642 10.95 0.00 0.00 0.00 3900 COUNTY LINE RD #14A 11/01/2011 1.06 0.00 0.00 0.00 0.00 TONYA JENNINGS 0 6.45 0.00 0.00 0.00 3900 COUNTY LINE RD #14A 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 32.23 2201450212 12/01/2011 373 380 7.0000 R 1 R1 62539668 15.33 0.00 0.00 0.00 3900 COUNTY LINE RD #15D 11/01/2011 1.06 0.00 0.00 0.00 0.00 KIMBERLY KNIGHT (RENTER) 0 7.54 0.00 0.00 0.00 3900 COUNTY LINE ROAD #15-D 0000000735 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 75.70 2201460193 12/01/2011 159 165 6.0000 R 1 R3 55193286 13.14 0.00 0.00 0.00 3900 COUNTY LINE RD #15A 11/01/2011 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 12/01/2011 545 552 7.0000 R 1 R4 62519640 15.33 0.00 0.00 0.00 3900 COUNTY LINE RD #15B 11/01/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL&NATALIE RICHARDSON 0 7.54 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 37.70 2201480132 12/01/2011 363 366 3.0000 R 1 R2 62519693 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #15C 11/01/2011 1.06 0.00 0.00 0.00 0.00 DEAN CAMILLO JR. 0 5.35 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 26.75 2201490149 12/01/2011 76 79 3.0000 R 1 R3 62519673 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #16A 11/01/2011 1.06 0.00 0.00 0.00 0.00 RAMONA REVILS-RENTER 0 5.35 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 26.75 2201500190 12/01/2011 376 378 2.0000 R 1 R2 62519676 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #16B 11/01/2011 1.06 0.00 0.00 0.00 0.00 JAMES BOURASSA 0 4.81 0.00 0.00 0.00 3900 COUNTY LINE RD #16B 0000000770 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 53.75 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 452 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201510122 12/01/2011 152 153 1.0000 R 1 R2 62519677 2.19 0.00 0.00 0.00 3900 COUNTY LINE RD #16C 11/01/2011 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 21.98 SOUTH BRAINTREE MA 02184 RE 20 13.77 0.00 0.00 43.26 2201520174 12/01/2011 562 569 7.0000 R 1 R2 62519643 15.33 0.00 0.00 0.00 3900 COUNTY LINE RD #16D 11/01/2011 1.06 0.00 0.00 0.00 0.00 NOELEEN SHERRY 0 7.54 0.00 0.00 0.00 3900 COUNTY LINE RD #16D 0000000780 0.00 0.00 0.00 36.29 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 73.99 2201530153 12/01/2011 535 539 4.0000 R 1 R2 62519670 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #17C 11/01/2011 1.06 0.00 0.00 0.00 0.00 VICTOR PAPALI 0 5.90 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 29.49 2201540166 12/01/2011 344 349 5.0000 R 1 R2 62519669 10.95 0.00 0.00 0.00 3900 COUNTY LINE RD #17D 11/01/2011 1.06 0.00 0.00 0.00 0.00 BEN GABLER 0 6.45 0.00 0.00 0.00 3900 COUNTY LINE RD #17D 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 32.23 2201550178 12/01/2011 339 342 3.0000 R 1 R2 62519634 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #17A 11/01/2011 1.06 0.00 0.00 0.00 0.00 DEBORAH BISHOP 0 5.35 0.00 0.00 0.00 3900 COUNTY LINE RD #17A 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 26.75 2201560147 12/01/2011 245 248 3.0000 R 1 R2 62519641 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #17B 11/01/2011 1.06 0.00 0.00 0.00 0.00 ROBERT&MARY GRANDI 0 5.35 0.00 0.00 0.00 3900 COUNTY LINE RD #17B 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 26.75 2201570195 12/01/2011 592 601 9.0000 R 1 R2 62519655 19.71 0.00 0.00 0.00 3900 COUNTY LINE RD #27A 11/01/2011 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 12/01/2011 476 481 5.0000 R 1 R2 62519653 10.95 0.00 0.00 0.00 3900 COUNTY LINE RD #27B 11/01/2011 1.06 0.00 0.00 0.00 0.00 MONICA K. SHELLING 0 6.45 0.00 0.00 0.00 3900 COUNTY LINE RD #27B 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 32.23 2201590111 12/01/2011 0 0 0.0000 R 2 R3 72211319 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #27C 11/01/2011 1.06 0.00 0.00 0.00 0.00 MAURICE ROBINSON 0 3.71 0.00 0.00 0.00 1321 KELLOGG STREET 0000000795 0.00 0.00 0.00 0.00 GREEN BAY WI 54303 RE 20 13.77 0.00 0.00 18.54 2201600164 12/01/2011 485 490 5.0000 R 1 R2 62519652 10.95 0.00 0.00 0.00 3900 COUNTY LINE RD #27D 11/01/2011 1.06 0.00 0.00 0.00 0.00 KELLY FEARON-RENTER 0 6.45 0.00 0.00 0.00 3900 COUNTY LINE RD #27D 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 32.23 2201610148 12/01/2011 306 309 3.0000 R 1 R2 62519659 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #25C 11/01/2011 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 26.97 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 53.72 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 453 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201620145 12/01/2011 511 515 4.0000 R 1 R4 62519655 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #25D 11/01/2011 1.06 0.00 0.00 0.00 0.00 MARY BETH MAVELLE 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #25D 0000000810 0.00 0.00 0.00 32.49 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 61.98 2201630274 12/01/2011 483 483 0.0000 R 1 R2 62519658 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #25A 11/01/2011 1.06 0.00 0.00 0.00 0.00 BANK OWNED-METER LOCKED 0 3.71 0.00 0.00 0.00 3900 COUNTY LINE RD #25A 0000000815 0.00 0.00 0.00 199.47 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 218.01 2201640153 12/01/2011 319 323 4.0000 R 1 R2 62539657 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #25B 11/01/2011 1.06 0.00 0.00 0.00 0.00 TODD HOWLEY 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #25B 0000000816 0.00 0.00 0.00 -2.73 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 26.76 2201650132 12/01/2011 327 327 0.0000 R 1 R3 62519665 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #19A 11/01/2011 1.06 0.00 0.00 0.00 0.00 JOHN L. MEGNA 0 3.71 0.00 0.00 0.00 9 DOMINICK LANE 0000000820 0.00 0.00 0.00 0.00 BEACON NY 12508 RE 20 13.77 0.00 0.00 18.54 2201660188 12/01/2011 213 215 2.0000 R 1 R2 62519661 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #19B 11/01/2011 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 12/01/2011 164 165 1.0000 R 1 R2 62519663 2.19 0.00 0.00 0.00 3900 COUNTY LINE RD #19C 11/01/2011 1.06 0.00 0.00 0.00 0.00 CHRISTINA FREEMAN 0 4.26 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 21.28 2201680143 12/01/2011 542 545 3.0000 R 1 R2 62519648 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #19D 11/01/2011 1.06 0.00 0.00 0.00 0.00 GAYLE A. MOORE 0 5.35 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 26.75 2201690172 12/01/2011 346 348 2.0000 R 1 R2 62519650 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #18D 11/01/2011 1.06 0.00 0.00 0.00 0.00 ANITA MCKERNAN 0 4.81 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 24.02 2201700183 12/01/2011 391 398 7.0000 R 1 R1 62519649 15.33 0.00 0.00 0.00 3900 COUNTY LINE RD #18C 11/01/2011 1.06 0.00 0.00 0.00 0.00 ANGELA COMEAU 0 7.54 0.00 0.00 0.00 3900 COUNTY LINE RD #18C 0000000850 0.00 0.00 0.00 78.77 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 116.47 2201710133 12/01/2011 567 579 12.0000 R 1 R2 62519662 26.28 0.00 0.00 0.00 3900 COUNTY LINE RD #18B 11/01/2011 1.06 0.00 0.00 0.00 0.00 BOB IRVING-RENTER 0 10.28 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 51.39 2201720218 12/01/2011 329 331 2.0000 R 1 R2 62519651 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #18A 11/01/2011 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 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 454 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201730131 12/01/2011 52 54 2.0000 R 1 R2 55193279 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #2A 11/01/2011 1.06 0.00 0.00 0.00 0.00 BARBARA PATTERSON 0 4.81 0.00 0.00 0.00 3900 COUNTY LINE RD #2A 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 24.02 2201740168 12/01/2011 322 325 3.0000 R 1 R2 62519674 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #2B 11/01/2011 1.06 0.00 0.00 0.00 0.00 JAMES MCALOON 0 5.35 0.00 0.00 0.00 3900 COUNTY LINE RD #2B 0000000870 0.00 0.00 0.00 51.18 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 77.93 2201750172 12/01/2011 447 447 0.0000 R 1 R9 62519664 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #2D 11/01/2011 1.06 0.00 0.00 0.00 0.00 DAVID JONES 0 3.71 0.00 0.00 0.00 9245 S.E. KARIN STREET 0000000865 0.00 0.00 0.00 18.69 HOBE SOUND FL 33455 RE 20 13.77 0.00 0.00 37.23 2201760168 12/01/2011 392 392 0.0000 R 1 R9 62539675 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #2C 11/01/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL MCFADDEN 0 3.71 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 18.54 2201770177 10/26/2011 217 218 0.0000 R 1 R1 62519629 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #3C 10/03/2011 0.00 0.00 0.00 0.00 0.00 LARRY OWENS 4 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #3C 0000000885 0.00 0.00 0.00 39.83 TEQUESTA FL 33469 RE 20 0.00 0.00 0.00 39.83 2201770187 12/01/2011 218 221 3.0000 R 1 R2 62519629 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #3C 10/26/2011 1.06 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD LLC 0 5.35 0.00 0.00 0.00 3900 COUNTY LINE RD #3C 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 26.75 2201780122 12/01/2011 277 280 3.0000 R 1 R2 62519672 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #3D 11/01/2011 1.06 0.00 0.00 0.00 0.00 LOREEN RUSSO 0 5.35 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 26.75 2201790150 12/01/2011 161 163 2.0000 R 1 R2 62519628 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #3A 11/01/2011 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 12/01/2011 233 235 2.0000 R 1 R2 62519626 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #3B 11/01/2011 1.06 0.00 0.00 0.00 0.00 SANDRA L. WOOD 0 4.81 0.00 0.00 0.00 3900 COUNTY LINE RD #3B 0000000895 0.00 0.00 0.00 18.29 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 42.31 2201810201 12/01/2011 182 183 1.0000 R 1 R1 62519625 2.19 0.00 0.00 0.00 3900 COUNTY LINE RD #4D 11/01/2011 1.06 0.00 0.00 0.00 0.00 DAVID TOPOLKA OWNER 0 4.26 0.00 0.00 0.00 3900 COUNTY LINE RD #4D 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 21.28 2201820204 12/01/2011 596 604 8.0000 R 1 R2 62519624 17.52 0.00 0.00 0.00 3900 COUNTY LINE RD #4C 11/01/2011 1.06 0.00 0.00 0.00 0.00 AMY J. EDGEWORTH RENTER 0 8.09 0.00 0.00 0.00 3900 COUNTY LINE RD #4C 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 40.44 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 455 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201830248 F 11/28/2011 267 268 1.0000 R 1 R2 62515864 2.19 0.00 0.00 0.00 3900 COUNTY LINE RD #4B 11/01/2011 1.06 0.00 0.00 0.00 0.00 KAITLIN THODEN 3 4.26 0.00 0.00 0.00 344 GRANNY ROAD 0000000905 -96.45 0.00 0.00 26.97 MEDFORD NY 11763 RE 20 13.77 0.00 0.00 -48.20 2201840154 12/01/2011 385 387 2.0000 R 1 R2 62519627 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #4A 11/01/2011 1.06 0.00 0.00 0.00 0.00 JANET SICHEL 0 4.81 0.00 0.00 0.00 3900 COUNTY LINE RD #4A 0000000900 0.00 0.00 0.00 18.94 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 42.96 2201850110 12/01/2011 1337 1349 12.0000 R 1 R9 62519739 26.28 0.00 0.00 0.00 COUNTY LINE POOL 11/01/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA HILLS-POOL-CONDO 0 10.28 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 51.39 2202042044 12/01/2011 0 0 0.0000 R 1 R1 44933314 0.00 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH-FIRE 11/02/2011 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 12/01/2011 1 1 0.0000 R 2 R8 66409581 0.00 0.00 0.00 0.00 301 DEL SOL CIR 11/01/2011 1.06 0.00 0.00 0.00 0.00 CASA DEL SOL LLC 0 1.34 0.00 0.00 0.00 4400 MARSH LANDING STE#2 0000000025 0.00 0.00 0.00 0.00 PONTE VERDA BEACH FL 32082 RE 20 13.77 0.00 0.00 16.17 2203022033 12/01/2011 0 0 0.0000 R 2 R8 66409582 0.00 0.00 0.00 0.00 302 DEL SOL CIR 11/01/2011 1.06 0.00 0.00 0.00 0.00 CASA DEL SOL LLC 0 1.34 0.00 0.00 0.00 4400 MARSH LANDING BLVD STE#2 0000000026 0.00 0.00 0.00 0.00 PONTE VERDA BEACH FL 32082 RE 20 13.77 0.00 0.00 16.17 2203030030 12/01/2011 1 6 5.0000 R 2 R8 66409585 10.95 0.00 0.00 0.00 303 DEL SOL CIR 11/01/2011 1.06 0.00 0.00 0.00 0.00 CASA DEL SOL LLC 0 2.33 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 28.11 2203044044 12/01/2011 58 58 0.0000 R 2 R8 66409580 0.00 0.00 0.00 0.00 304 DEL SOL CIR 11/01/2011 1.06 0.00 0.00 0.00 0.00 BOB AUSTIN 0 1.34 0.00 0.00 0.00 12 CLIFFCREST CT 0000000028 0.00 0.00 0.00 -4.14 CALEDON ON L7C1C1 RE 20 13.77 0.00 0.00 12.03 2203055512 12/01/2011 49 49 0.0000 R 2 R8 66409583 0.00 0.00 0.00 0.00 305 DEL SOL CIR 11/01/2011 1.06 0.00 0.00 0.00 0.00 RUSSELL MCNEIL 0 1.34 0.00 0.00 0.00 1172 WILLOWGATE LANE 0000000029 0.00 0.00 0.00 0.00 SAINT CHARLES IL 60174 RE 20 13.77 0.00 0.00 16.17 2203066046 12/01/2011 27 29 2.0000 R 2 R8 66409602 4.38 0.00 0.00 0.00 306 DEL SOL CIR 11/01/2011 1.06 0.00 0.00 0.00 0.00 ANTHONY&PAT ALESSI 0 1.73 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 20.94 2204014024 12/01/2011 144 153 9.0000 R 2 R6 66409678 19.71 0.00 0.00 0.00 401 DEL SOL CIR 11/01/2011 1.06 0.00 0.00 0.00 0.00 GAIL LEACH 0 3.11 0.00 0.00 0.00 P.O. BOX 17320 0000000039 0.00 0.00 0.00 -15.79 WEST PALM BEACH FL 33416 RE 20 13.77 0.00 0.00 21.86 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 456 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2204024022 12/01/2011 0 0 0.0000 R 2 R7 66409648 0.00 0.00 0.00 0.00 402 DEL SOL CIR 11/01/2011 1.06 0.00 0.00 0.00 0.00 CASA DEL SOL LLC 0 1.34 0.00 0.00 0.00 4400 MARSH LANDING STE#2 0000000040 0.00 0.00 0.00 0.00 PONTE VERDA BEACH FL 32082 RE 20 13.77 0.00 0.00 16.17 2204034043 12/01/2011 29 30 1.0000 R 2 R6 66409663 2.19 0.00 0.00 0.00 403 DEL SOL CIR 11/01/2011 1.06 0.00 0.00 0.00 0.00 JAMES BALLISTOS 0 1.54 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 18.41 2206011116 12/01/2011 500 500 0.0000 R 2 R1 66409594 0.00 0.00 0.00 0.00 601 DEL SOL CIR 11/01/2011 1.06 0.00 0.00 0.00 0.00 DENISE BLANKS 0 1.34 0.00 0.00 0.00 601 DEL SOL CIR 0000000052 0.00 0.00 0.00 -1.16 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 15.01 2206022067 12/01/2011 112 116 4.0000 R 2 R9 66409592 8.76 0.00 0.00 0.00 602 DEL SOL CIR 11/01/2011 1.06 0.00 0.00 0.00 0.00 CASA DEL SOL LLC 0 2.13 0.00 0.00 0.00 4400 MARSH LANDING BLVD STE#2 0000000053 0.00 0.00 0.00 0.00 PONTE VERDA BEACH FL 32082 RE 20 13.77 0.00 0.00 25.72 2206033073 12/01/2011 13 16 3.0000 R 2 R9 66409597 6.57 0.00 0.00 0.00 603 DEL SOL CIR 11/01/2011 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 23.55 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 46.88 2206044106 12/01/2011 62 64 2.0000 R 2 R9 66409595 4.38 0.00 0.00 0.00 604 DEL SOL CIR 11/01/2011 1.06 0.00 0.00 0.00 0.00 THOMAS POULSON 0 1.73 0.00 0.00 0.00 604 DEL SOL CIR 0000000055 0.00 0.00 0.00 -26.86 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 -5.92 2206055075 12/01/2011 150 159 9.0000 R 2 R9 66409596 19.71 0.00 0.00 0.00 605 DEL SOL CIR 11/01/2011 1.06 0.00 0.00 0.00 0.00 FRANCES STRAZZULLA 0 3.11 0.00 0.00 0.00 4300 S. US HWY #1 STE#203-335 0000000056 0.00 0.00 0.00 -46.50 JUPITER FL 33477 RE 20 13.77 0.00 0.00 -8.85 2208018021 12/01/2011 22 25 3.0000 R 2 R9 67406581 6.57 0.00 0.00 0.00 801 DEL SOL CIR 11/01/2011 1.06 0.00 0.00 0.00 0.00 PHILIP HART 0 1.93 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 23.33 2208022098 12/01/2011 28 28 0.0000 R 2 R9 67406583 0.00 0.00 0.00 0.00 802 DEL SOL CIR 11/01/2011 1.06 0.00 0.00 0.00 0.00 NANCY&STEVEN FRESHMAN 0 1.34 0.00 0.00 0.00 1 BRAYBOURNE DRIVE 0000000016 0.00 0.00 0.00 -0.02 NORWALK CT 06855 RE 20 13.77 0.00 0.00 16.15 2208033093 12/01/2011 28 29 1.0000 R 2 R9 67406580 2.19 0.00 0.00 0.00 803 DEL SOL CIR 11/01/2011 1.06 0.00 0.00 0.00 0.00 HELEN BLITSCHTEIN 0 1.54 0.00 0.00 0.00 450 OCEAN BLVD #3 0000000017 0.00 0.00 0.00 0.00 LONG BEACH NJ 07740 RE 20 13.77 0.00 0.00 18.56 2208044094 12/01/2011 36 36 0.0000 R 2 R9 66409575 0.00 0.00 0.00 0.00 804 DEL SOL CIR 11/01/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM C. NELSON 0 1.34 0.00 0.00 0.00 75 CEDAR LANE 0000000018 0.00 0.00 0.00 0.00 BABYLON NY 11702 RE 20 13.77 0.00 0.00 16.17 BILLING REGISTER Date: 12/15/11 Time: 10:18am Village of Tequesta Page: 457 Cycle: 1 CYCLE 1 (EOM) Billing Number: 205 Billing Billing Date: 12/14/2011 Due Date : 01/17/2011 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2208055095 12/01/2011 20 21 1.0000 R 2 R9 66409576 2.19 0.00 0.00 0.00 805 DEL SOL CIR 11/01/2011 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: 69544.0000 197,757.02 0.00 0.00 0.00 5,297.87 110.00 0.00 0.00 0.00 44,779.84 0.00 0.00 0.00 -1,883.20 0.00 282.75 42,345.93 0.0000 108,722.91 64.00 5,797.88 403,275.00 Accounts Billed: 4,518 0 0 0 5,017 4,986 4 0 0 4,668 0 0 23 0 29 4,957 5 83