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1/18/2012 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 1 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2012 N 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 12/01/2011 0.00 0.00 0.00 0.00 0.00 DUMMY(ERROR IN POSTING) 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000000 0.00 0.00 0.00 -100.15 TEQUESTA FL 33469 RE DM 0.00 0.00 0.00 -100.15 1010060159 01/03/2012 1527 1695 168.0000 R 2 R1 71658528 968.04 0.00 0.00 0.00 46 BEACH RD 12/05/2011 1.06 0.00 0.00 0.00 0.00 JIB YACHT CLUB & MARINA 0 88.46 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 60.57 1010060217 01/03/2012 277 291 14.0000 R 2 R9 67406565 30.66 0.00 0.00 0.00 E SIDE 707 12/05/2011 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 01 13.77 0.00 0.00 45.49 1010070115 01/03/2012 13492 13596 104.0000 R 5 R9 55981526 227.76 0.00 0.00 0.00 50 BEACH RD 12/05/2011 1.06 0.00 0.00 0.00 0.00 JIB CONDO ASSOC.INC 0 45.39 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 0.00 549.61 1010070214 01/03/2012 17 18 1.0000 R 2 R9 49013344 2.19 0.00 0.00 0.00 50 BEACH RD 12/05/2011 1.06 0.00 0.00 0.00 0.00 JIB CLUB CONDO ASSOC., INC. 0 10.04 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 94.41 121.47 1010080112 01/03/2012 5386 5442 56.0000 R 1 R9 78246090 251.24 0.00 0.00 0.00 GUARDHOUSE 12/05/2011 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 0.00 266.07 1010090133 01/03/2012 3076 3098 22.0000 R 1 R9 78245770 62.98 0.00 0.00 0.00 1 OCEAN DR 12/05/2011 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 77.81 1010090225 01/03/2012 1011 1025 14.0000 R 3 R9 69512347 30.66 0.00 0.00 0.00 2 OCEAN DR 12/05/2011 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 66.10 1010090241 01/03/2012 2012 2025 13.0000 R 1 R9 48956763 29.95 0.00 0.00 0.00 49 OCEAN DR 12/05/2011 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 -16.79 CLINTON NY 13323 RE 01 13.77 0.00 0.00 27.99 1010110129 01/03/2012 962 997 35.0000 R 2 R9 49013346 123.89 0.00 0.00 0.00 3 OCEAN DR 12/05/2011 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 0.00 138.72 1010120139 01/09/2012 533 538 5.0000 R 2 R9 57833997 10.95 0.00 0.00 0.00 48 OCEAN DR 12/05/2011 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 -74.48 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 -48.70 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 2 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2012 3062 3097 35.0000 R 3 R9 69046149 84.05 0.00 0.00 0.00 4 OCEAN DR 12/05/2011 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 0.00 119.49 1010130146 01/03/2012 421 421 0.0000 R 2 R9 71209126 0.00 0.00 0.00 0.00 46 OCEAN DR 12/05/2011 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 14.83 1010140123 01/03/2012 83 83 0.0000 R 2 R9 69512275 0.00 0.00 0.00 0.00 45 OCEAN DR 12/05/2011 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 0.00 516.94 FRASER MI 48026-3130 RE 01 13.77 0.00 0.00 531.77 1010150130 01/03/2012 1008 1024 16.0000 R 1 R9 78245700 40.96 0.00 0.00 0.00 5 OCEAN DR 12/05/2011 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 74.88 PALM BEACH GARDENS FL 33418 RE 01 13.77 0.00 0.00 130.67 1010160148 01/03/2012 1611 1647 36.0000 R 1 R9 48956755 128.88 0.00 0.00 0.00 6 OCEAN DR 12/05/2011 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 0.00 143.71 1010170114 01/09/2012 983 1012 29.0000 R 3 R9 67869719 63.51 0.00 0.00 0.00 44 OCEAN DR 12/05/2011 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 01/03/2012 1211 1238 27.0000 R 3 R8 69512352 59.13 0.00 0.00 0.00 7 OCEAN DR 12/05/2011 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 94.57 1010190125 01/03/2012 529 602 73.0000 R 2 R1 72211403 360.04 0.00 0.00 0.00 8 OCEAN DR 12/05/2011 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 0.00 374.87 1010200124 01/03/2012 142 156 14.0000 R 3 R1 72212085 30.66 0.00 0.00 0.00 43 OCEAN DR 12/05/2011 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 66.10 1010210142 01/03/2012 1320 1332 12.0000 R 2 R9 65394533 26.28 0.00 0.00 0.00 42 OCEAN DR 12/05/2011 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 41.11 1010210237 01/09/2012 1624 1630 6.0000 R 1 R9 78245701 13.14 0.00 0.00 0.00 41 OCEAN DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 RONALD HODGES 0 0.00 0.00 0.00 0.00 41 OCEAN DR 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 27.97 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 3 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2012 2451 2488 37.0000 R 3 R9 44418836 91.39 0.00 0.00 0.00 9 OCEAN DR 12/05/2011 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 0.00 126.83 1010230160 01/03/2012 3939 3966 27.0000 R 1 R9 78245698 83.97 0.00 0.00 0.00 10 OCEAN DR 12/05/2011 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 98.80 1010240112 01/03/2012 570 592 22.0000 R 2 R9 70628666 62.98 0.00 0.00 0.00 40 OCEAN DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 ROBERT KING 0 0.00 0.00 0.00 0.00 40 OCEAN DR 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 77.81 1010250126 01/03/2012 1373 1426 53.0000 R 3 R9 49013737 150.11 0.00 0.00 0.00 11 OCEAN DR 12/05/2011 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 0.00 185.55 1010260116 01/03/2012 338 377 39.0000 R 2 R1 72211362 143.85 0.00 0.00 0.00 12 OCEAN DR 12/05/2011 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 0.00 158.68 1010270113 01/03/2012 436 438 2.0000 R 1 R1 78245704 4.38 0.00 0.00 0.00 39 OCEAN DR 12/05/2011 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 01/03/2012 2082 2095 13.0000 R 2 R1 78245742 29.95 0.00 0.00 0.00 38 OCEAN DR 12/05/2011 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 44.78 1010280141 01/03/2012 1771 1810 39.0000 R 1 R9 66409351 143.85 0.00 0.00 0.00 13 OCEAN DR 12/05/2011 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 0.00 158.68 1010290124 01/03/2012 411 415 4.0000 R 2 R8 68727506 8.76 0.00 0.00 0.00 37 OCEAN DR 12/05/2011 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 23.59 1010300164 01/03/2012 2670 2692 22.0000 R 3 R9 49013739 48.18 0.00 0.00 0.00 14 OCEAN DR 12/05/2011 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 83.62 1010310144 01/03/2012 2202 2233 31.0000 R 2 R9 69046104 103.93 0.00 0.00 0.00 15 OCEAN DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 EARL STEWART 0 0.00 0.00 0.00 0.00 15 OCEAN DR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 118.76 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 4 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2012 110 117 7.0000 R 2 R1 72211402 15.33 0.00 0.00 0.00 36 OCEAN DR 12/05/2011 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 30.16 1010320124 01/03/2012 796 808 12.0000 R 1 R9 78245767 26.28 0.00 0.00 0.00 35 OCEAN DR 12/05/2011 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 41.11 1010330114 01/03/2012 167 182 15.0000 R 2 R1 72211405 37.29 0.00 0.00 0.00 34 OCEAN DR 12/05/2011 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 52.12 1010330116 01/03/2012 2625 2644 19.0000 R 2 R9 67406560 51.97 0.00 0.00 0.00 IRRIG OCEAN DR 12/05/2011 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 01/03/2012 3041 3097 56.0000 R 3 R9 67869723 161.12 0.00 0.00 0.00 16 OCEAN DR 12/05/2011 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 0.00 TEQUESTA FL 33469 RE 01 34.38 0.00 0.00 196.56 1010350118 01/03/2012 441 447 6.0000 R 2 R9 69512264 13.14 0.00 0.00 0.00 33 OCEAN DR 12/05/2011 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 27.97 1010360115 01/03/2012 220 229 9.0000 R 2 R9 70628665 19.71 0.00 0.00 0.00 32 OCEAN DR 12/05/2011 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 34.54 1010370129 01/03/2012 2769 2793 24.0000 R 1 R9 78245697 70.32 0.00 0.00 0.00 17 OCEAN DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 HOPE CARES 0 0.00 0.00 0.00 0.00 3000 SE BRETON 0000000200 0.00 0.00 0.00 0.00 KENTWOOD MI 49512 RE 01 13.77 0.00 0.00 85.15 1010380136 01/09/2012 2636 2664 28.0000 R 1 R9 78245771 88.96 0.00 0.00 0.00 18 OCEAN DR 12/05/2011 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 0.00 103.79 1010390120 01/03/2012 564 577 13.0000 R 2 R9 69046123 29.95 0.00 0.00 0.00 31 OCEAN DR 12/05/2011 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 -0.84 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 43.94 1010400112 01/03/2012 3942 3980 38.0000 R 1 R9 78245703 138.86 0.00 0.00 0.00 19 OCEAN DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 ELBERT BROWN 0 0.00 0.00 0.00 0.00 19 OCEAN DR 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 153.69 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 5 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2012 1969 1984 15.0000 R 1 R9 78245766 37.29 0.00 0.00 0.00 20 OCEAN DR 12/05/2011 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 01/03/2012 1961 1997 36.0000 R 1 R9 48953739 128.88 0.00 0.00 0.00 29 OCEAN DR 12/05/2011 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 0.00 143.71 1010430123 01/03/2012 1743 1764 21.0000 R 2 R9 69046137 59.31 0.00 0.00 0.00 21 OCEAN DR 12/05/2011 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 74.14 1010440120 01/03/2012 301 316 15.0000 R 3 R9 70628679 32.85 0.00 0.00 0.00 22 OCEAN DR 12/05/2011 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 0.00 120.68 CHESTER SPRINGS PA 19425 RE 01 34.38 0.00 0.00 188.97 1010450117 01/03/2012 911 916 5.0000 R 1 R9 78245717 10.95 0.00 0.00 0.00 28 OCEAN DR 12/05/2011 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 25.78 1010460121 01/03/2012 2463 2516 53.0000 R 1 R9 78245735 232.04 0.00 0.00 0.00 27 OCEAN DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM GOLDBERGER 0 0.00 0.00 0.00 0.00 1620 E. BROAD ST. #703 0000000245 0.00 0.00 0.00 0.00 COLUMBUS OH 43203 RE 01 13.77 0.00 0.00 246.87 1010470111 01/03/2012 555 569 14.0000 R 2 R9 69512138 33.62 0.00 0.00 0.00 26 OCEAN DR 12/05/2011 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 48.45 1010480149 01/03/2012 1324 1327 3.0000 R 2 R9 69512134 6.57 0.00 0.00 0.00 23 OCEAN DR 12/05/2011 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 -0.15 DALTON GA 30720-3835 RE 01 13.77 0.00 0.00 21.25 1010490155 01/03/2012 3861 3901 40.0000 R 2 R9 65762563 148.84 0.00 0.00 0.00 24 OCEAN DR 12/05/2011 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 -0.52 JUPITER FL 33477 RE 01 13.77 0.00 0.00 163.15 1010500141 01/03/2012 3377 3409 32.0000 R 1 R9 78245738 108.92 0.00 0.00 0.00 25 LIGHTHOUSE DR 12/05/2011 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 0.00 123.75 1010510132 01/03/2012 6264 6296 32.0000 R 3 R9 49013742 73.04 0.00 0.00 0.00 241 OCEAN DR 12/05/2011 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 0.00 108.48 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 6 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2012 1185 1194 9.0000 R 3 R9 49013741 19.71 0.00 0.00 0.00 242 OCEAN DR 12/05/2011 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 01/03/2012 1753 1812 59.0000 R 3 R9 67406558 172.13 0.00 0.00 0.00 243 OCEAN DR 12/05/2011 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 0.00 207.57 1010540119 01/03/2012 408 429 21.0000 R 3 R9 69046151 45.99 0.00 0.00 0.00 244 OCEAN DR 12/05/2011 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 81.43 1010540218 01/05/2012 0 0 0.0000 R 1 R8 46717065 0.00 0.00 0.00 0.00 244 OCEAN DR-FIRELINE 12/05/2011 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 01/03/2012 574 579 5.0000 R 2 R9 49013313 10.95 0.00 0.00 0.00 75 LIGHTHOUSE DR 12/05/2011 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 25.78 1010560137 01/03/2012 458 504 46.0000 R 3 R1 70628681 124.42 0.00 0.00 0.00 74 LIGHTHOUSE DR 12/05/2011 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 0.00 159.86 1010570130 01/03/2012 3062 3082 20.0000 R 3 R9 49013709 43.80 0.00 0.00 0.00 72 COLONY RD 12/05/2011 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 79.24 1010580137 01/03/2012 1468 1483 15.0000 R 2 R9 69512282 37.29 0.00 0.00 0.00 137 LIGHTHOUSE DR 12/05/2011 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 52.64 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 104.76 1010590152 01/03/2012 2317 2326 9.0000 R 2 R9 69046136 19.71 0.00 0.00 0.00 76 LIGHTHOUSE DR 12/05/2011 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 34.54 1010600110 01/03/2012 939 956 17.0000 R 2 R9 69046138 44.63 0.00 0.00 0.00 77 LIGHTHOUSE DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 PAUL J PETERS 0 0.00 0.00 0.00 0.00 PO BOX 1940 0000000315 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 01 13.77 0.00 0.00 59.46 1010610198 01/03/2012 2192 2248 56.0000 R 2 R9 69046135 251.24 0.00 0.00 0.00 78 LIGHTHOUSE DR 12/05/2011 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 0.00 266.07 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 7 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2012 2193 2224 31.0000 R 2 R9 69046133 103.93 0.00 0.00 0.00 136 LIGHTHOUSE DR 12/05/2011 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 0.00 118.76 1010630159 01/03/2012 2476 2496 20.0000 R 1 R9 78245543 55.64 0.00 0.00 0.00 135 LIGHTHOUSE DR 12/05/2011 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 0.00 865.31 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 935.78 1010640118 01/03/2012 365 395 30.0000 R 2 R1 72211376 98.94 0.00 0.00 0.00 79 LIGHTHOUSE DR 12/05/2011 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 0.00 113.77 1010650132 01/03/2012 397 427 30.0000 R 2 R1 72211381 98.94 0.00 0.00 0.00 80 LIGHTHOUSE DR 12/05/2011 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 0.00 113.77 1010660129 01/03/2012 2128 2145 17.0000 R 1 R9 78245760 44.63 0.00 0.00 0.00 134 LIGHTHOUSE DR 12/05/2011 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 59.46 1010670136 01/03/2012 783 808 25.0000 R 2 R8 69046131 73.99 0.00 0.00 0.00 133 LIGHTHOUSE DR 12/05/2011 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 -56.19 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 32.63 1010670225 01/03/2012 1305 1331 26.0000 R 2 R9 69046134 78.98 0.00 0.00 0.00 131 LIGHTHOUSE DR 12/05/2011 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 93.81 1010680123 01/03/2012 1420 1470 50.0000 R 2 R1 69512242 212.84 0.00 0.00 0.00 130 LIGHTHOUSE DR 12/05/2011 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 81.82 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 309.49 1010680225 01/03/2012 994 1023 29.0000 R 2 R9 69046124 93.95 0.00 0.00 0.00 132 LIGHTHOUSE DR 12/05/2011 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 0.00 108.78 1010690133 01/09/2012 4047 4064 17.0000 R 1 R9 78245776 44.63 0.00 0.00 0.00 81 LIGHTHOUSE DR 12/05/2011 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 59.46 1010700139 01/03/2012 410 450 40.0000 R 2 R1 69512258 148.84 0.00 0.00 0.00 82 LIGHTHOUSE DR 12/05/2011 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 0.00 163.67 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 8 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2012 2208 2233 25.0000 R 1 R9 78245758 73.99 0.00 0.00 0.00 83 LIGHTHOUSE DR 12/05/2011 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 88.82 1010720113 01/03/2012 4096 4135 39.0000 R 2 R9 49013314 143.85 0.00 0.00 0.00 84 LIGHTHOUSE DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 G.&MARIE ETHERINGTON 0 0.00 0.00 0.00 0.00 84 LIGHTHOUSE DR 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 158.68 1010730110 01/03/2012 3507 3540 33.0000 R 3 R9 49013729 76.71 0.00 0.00 0.00 85 LIGHTHOUSE DR 12/05/2011 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 0.00 112.15 1010740117 01/09/2012 552 558 6.0000 R 3 R9 44997429 13.14 0.00 0.00 0.00 86 LIGHTHOUSE DR 12/05/2011 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 01/03/2012 1780 1813 33.0000 R 1 R9 61077029 113.91 0.00 0.00 0.00 129 LIGHTHOUSE DR 12/05/2011 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 0.00 128.74 1010760121 01/03/2012 1411 1444 33.0000 R 2 R8 66409609 113.91 0.00 0.00 0.00 128 LIGHTHOUSE DR 12/05/2011 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 -0.86 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 127.88 1010760234 01/03/2012 1008 1032 24.0000 R 2 R9 69046132 70.32 0.00 0.00 0.00 127 LIGHTHOUSE DR 12/05/2011 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 28.24 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 113.39 1010770132 01/03/2012 1529 1549 20.0000 R 2 R9 69512280 55.64 0.00 0.00 0.00 87 LIGHTHOUSE DR 12/05/2011 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 70.47 1010770531 01/03/2012 207 228 21.0000 R 2 R9 72211436 59.31 0.00 0.00 0.00 89 LIGHTHOUSE DR 12/05/2011 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 -212.10 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 -137.96 1010790136 01/03/2012 2775 2806 31.0000 R 1 R9 78245754 103.93 0.00 0.00 0.00 88 LIGHTHOUSE DR 12/05/2011 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 0.00 118.76 1010800125 01/03/2012 401 410 9.0000 R 3 R9 67406552 19.71 0.00 0.00 0.00 126 LIGHTHOUSE DR 12/05/2011 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 -50.79 TEQUESTA FL 33469 RE 01 34.38 0.00 0.00 4.36 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 9 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2012 1735 1769 34.0000 R 2 R9 65394552 118.90 0.00 0.00 0.00 125 LIGHTHOUSE DR 12/05/2011 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 0.00 133.73 1010820143 01/03/2012 5434 5588 154.0000 R 3 R9 67406559 718.36 0.00 0.00 0.00 90 LIGHTHOUSE DR 12/05/2011 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 0.00 753.80 1010830136 01/03/2012 1826 1873 47.0000 R 2 R9 69512254 193.64 0.00 0.00 0.00 91 LIGHTHOUSE DR 12/05/2011 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 0.00 208.47 1010840116 01/03/2012 1306 1308 2.0000 R 1 R9 78245721 4.38 0.00 0.00 0.00 124 LIGHTHOUSE DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 L ROBERT WATSON 0 0.00 0.00 0.00 0.00 124 LIGHTHOUSE DR 0000000440 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 18.99 1010850144 01/03/2012 218 229 11.0000 R 3 R1 70628673 24.09 0.00 0.00 0.00 92 LIGHTHOUSE DR 12/05/2011 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 59.53 1010860130 01/03/2012 974 974 0.0000 R 3 R1 70628671 0.00 0.00 0.00 0.00 93 LIGHTHOUSE DR 12/05/2011 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 35.44 1010870147 01/03/2012 3751 3803 52.0000 R 1 R9 78245761 225.64 0.00 0.00 0.00 123 LIGHTHOUSE DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 SANDRA NEELD 0 0.00 0.00 0.00 0.00 123 LIGHTHOUSE DR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 240.47 1010880138 01/03/2012 416 428 12.0000 R 3 R1 72212082 26.28 0.00 0.00 0.00 94 LIGHTHOUSE DR 12/05/2011 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 01/03/2012 476 490 14.0000 R 2 R8 69046125 33.62 0.00 0.00 0.00 122 LIGHTHOUSE DR 12/05/2011 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 20.56 JUPITER FL 33468 RE 01 13.77 0.00 0.00 69.01 1010900147 01/03/2012 981 992 11.0000 R 1 R9 78245764 24.09 0.00 0.00 0.00 121 LIGHTHOUSE DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 EDWARD HOCEVAR 0 0.00 0.00 0.00 0.00 121 LIGHTHOUSE DR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 38.92 1010910144 01/09/2012 1850 1856 6.0000 R 1 R1 78245762 13.14 0.00 0.00 0.00 120 LIGHTHOUSE DR 12/05/2011 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 27.97 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 10 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2012 85 124 39.0000 R 2 R1 71658527 143.85 0.00 0.00 0.00 95 LIGHTHOUSE DR 12/05/2011 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 0.00 158.68 1010930138 C 01/04/2012 2 0 0.0000 R 3 R1 11778803 0.00 0.00 0.00 0.00 96 LIGHTHOUSE DR 12/05/2011 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 14.98 GIBSON ISLAND MD 21056 RE 01 34.38 0.00 0.00 50.42 1010940139 01/03/2012 718 767 49.0000 R 3 R1 72212084 135.43 0.00 0.00 0.00 97 LIGHTHOUSE DR 12/05/2011 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 0.00 225.80 TEQUESTA FL 33469 RE 01 34.38 0.00 0.00 396.67 1010950156 01/03/2012 1884 1899 15.0000 R 1 R9 78245654 37.29 0.00 0.00 0.00 119 LIGHTHOUSE DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 RICHARD SMITH 0 0.00 0.00 0.00 0.00 119 LIGHTHOUSE DR 0000000495 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 01 13.77 0.00 0.00 52.12 1010960188 01/03/2012 537 555 18.0000 R 2 R8 69512251 48.30 0.00 0.00 0.00 118 LIGHTHOUSE DR 12/05/2011 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 63.13 1010970136 01/03/2012 1350 1376 26.0000 R 2 R9 49013310 78.98 0.00 0.00 0.00 98 LIGHTHOUSE DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 THOMAS HICKEY 0 0.00 0.00 0.00 0.00 98 LIGHTHOUSE DR 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 93.81 1010980137 01/03/2012 1291 1326 35.0000 R 2 R1 69512226 123.89 0.00 0.00 0.00 117 LIGHTHOUSE DR 12/05/2011 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 0.00 138.72 1010990158 01/03/2012 299 340 41.0000 R 2 R9 72211305 155.24 0.00 0.00 0.00 116 LIGHTHOUSE DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 CHARLES O'SHEA 0 0.00 0.00 0.00 0.00 116 LIGHTHOUSE DR 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 170.07 1011000119 01/03/2012 456 487 31.0000 R 3 R1 70628682 69.37 0.00 0.00 0.00 99 LIGHTHOUSE DR 12/05/2011 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 0.00 104.81 1011010140 01/03/2012 5196 5257 61.0000 R 3 R9 49402640 179.47 0.00 0.00 0.00 100 LIGHTHOUSE DR 12/05/2011 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 0.00 214.91 1011020157 01/09/2012 2650 2680 30.0000 R 2 R9 49013309 98.94 0.00 0.00 0.00 115 LIGHTHOUSE DR 12/05/2011 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 0.00 113.77 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 11 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2012 1495 1513 18.0000 R 2 R9 49013307 48.30 0.00 0.00 0.00 114 LIGHTHOUSE DR 12/05/2011 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 63.13 1011040137 01/03/2012 3000 3029 29.0000 R 2 R9 49013308 93.95 0.00 0.00 0.00 101 LIGHTHOUSE DR 12/05/2011 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 0.00 108.78 1011050114 01/03/2012 1218 1223 5.0000 R 3 R9 69046143 10.95 0.00 0.00 0.00 102 LIGHTHOUSE DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 HARRIETT BATES 0 0.00 0.00 0.00 0.00 102 LIGHTHOUSE DR 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 34.38 0.00 0.00 46.39 1011060121 01/09/2012 1350 1354 4.0000 R 1 R9 78245539 8.76 0.00 0.00 0.00 113 LIGHTHOUSE DR 12/05/2011 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 23.59 1011070125 C 01/04/2012 16 0 11.0000 R 2 R9 11780599 24.09 0.00 0.00 0.00 112 LIGHTHOUSE DR 12/05/2011 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 38.92 1011080146 01/03/2012 708 729 21.0000 R 2 R9 69046107 59.31 0.00 0.00 0.00 111 LIGHTHOUSE DR 12/05/2011 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 01/03/2012 1020 1040 20.0000 R 3 R9 42187694 43.80 0.00 0.00 0.00 103 LIGHTHOUSE DR 12/05/2011 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 73.39 TEQUESTA FL 33469 RE 01 34.38 0.00 0.00 152.63 1011100159 01/03/2012 2642 2651 9.0000 R 3 R1 69046144 19.71 0.00 0.00 0.00 104 LIGHTHOUSE DR 12/05/2011 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 55.15 1011110139 01/03/2012 2167 2195 28.0000 R 1 R9 78245542 88.96 0.00 0.00 0.00 110 LIGHTHOUSE DR 12/05/2011 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 0.00 103.79 1011111110 01/04/2012 786 797 11.0000 R 2 R4 68727510 24.09 0.00 0.00 0.00 US HIGHWAY 1 SOUTH 12/05/2011 1.06 0.00 0.00 0.00 0.00 DOI VERO OF LAND MGMT. 0 3.51 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 42.43 1011120153 01/03/2012 1182 1192 10.0000 R 1 R9 78245652 21.90 0.00 0.00 0.00 105 LIGHTHOUSE DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 DAVID BURTT 0 0.00 0.00 0.00 0.00 105 LIGHTHOUSE DR 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 36.73 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 12 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2012 744 766 22.0000 R 2 R9 70628667 62.98 0.00 0.00 0.00 109 LIGHTHOUSE DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL LUETKEMEYER 0 0.00 0.00 0.00 0.00 P.O. BOX 4083 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 77.81 1011140154 01/03/2012 0 0 0.0000 R 1 R9 57834016 0.00 0.00 0.00 0.00 108 LIGHTHOUSE DR-RC ONLY 12/05/2011 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 01/03/2012 320 325 5.0000 R 2 R9 69046109 10.95 0.00 0.00 0.00 106 LIGHTHOUSE DR 12/05/2011 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 01/03/2012 1636 1672 36.0000 R 3 R9 69046146 87.72 0.00 0.00 0.00 107 LIGHTHOUSE DR 12/05/2011 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 0.00 139.21 TEQUESTA FL 33469 RE 01 34.38 0.00 0.00 262.37 1011170148 01/03/2012 1998 2032 34.0000 R 2 R9 69512232 118.90 0.00 0.00 0.00 107 LIGHTHOUSE DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 JIB YACHT CLUB & MARINA 0 12.04 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 42.57 1011180165 01/03/2012 519 522 3.0000 R 2 R9 69046118 6.57 0.00 0.00 0.00 165 BEACON LN 12/05/2011 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 32.68 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 54.08 1011190141 01/03/2012 69 73 4.0000 R 2 R9 70628668 8.76 0.00 0.00 0.00 164 LIGHTHOUSE DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 MARC HILL (RENTER) 0 0.00 0.00 0.00 0.00 164 LIGHTHOUSE DR 0000000615 0.00 0.00 0.00 -0.62 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 22.97 1011200182 01/03/2012 132 137 5.0000 R 2 R1 71658520 10.95 0.00 0.00 0.00 163 BEACON LN 12/05/2011 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 -49.28 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 -23.50 1011210131 01/03/2012 2091 2092 1.0000 R 1 R8 78246058 2.19 0.00 0.00 0.00 166 BEACON LN 12/05/2011 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 -0.17 MOUNTAINSIDE NJ 07092 RE 01 13.77 0.00 0.00 16.85 1011220161 01/03/2012 232 242 10.0000 R 2 R1 71658512 21.90 0.00 0.00 0.00 167 BEACON LN 12/05/2011 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 32.68 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 69.41 1011230198 01/03/2012 2613 2625 12.0000 R 1 R9 78245821 26.28 0.00 0.00 0.00 162 BEACON LN 12/05/2011 1.06 0.00 0.00 0.00 0.00 CAMERON H. FOCKLER RENTER 0 0.00 0.00 0.00 0.00 162 BEACON LN 0000000635 0.00 0.00 0.00 39.31 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 80.42 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 13 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2012 2132 2155 23.0000 R 1 R9 78245802 66.65 0.00 0.00 0.00 161 BEACON LN 12/05/2011 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 81.48 1011250136 01/03/2012 327 345 18.0000 R 2 R9 70628664 48.30 0.00 0.00 0.00 168 BEACON LN 12/05/2011 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 63.13 1011260146 01/03/2012 2227 2257 30.0000 R 1 R1 78245541 98.94 0.00 0.00 0.00 160 BEACON LN 12/05/2011 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 01/03/2012 132 136 4.0000 R 2 R9 71209133 8.76 0.00 0.00 0.00 169 BEACON LN 12/05/2011 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 01/03/2012 431 479 48.0000 R 2 R2 72211401 200.04 0.00 0.00 0.00 170 BEACON LN 12/05/2011 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 0.00 320.54 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 535.41 1011290120 01/03/2012 661 675 14.0000 R 2 R8 69046115 33.62 0.00 0.00 0.00 159 BEACON LN 12/05/2011 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 48.45 1011300133 01/03/2012 1419 1464 45.0000 R 2 R9 69512234 180.84 0.00 0.00 0.00 158 BEACON LN 12/05/2011 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 0.00 195.67 1011310154 01/03/2012 136 136 0.0000 R 2 R9 69046116 0.00 0.00 0.00 0.00 157 BEACON LN 12/05/2011 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 01/03/2012 802 820 18.0000 R 2 R1 69046108 48.30 0.00 0.00 0.00 171 BEACON LN 12/05/2011 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 63.13 1011330155 01/03/2012 647 667 20.0000 R 2 R9 69046117 55.64 0.00 0.00 0.00 172 BEACON LN 12/05/2011 1.06 0.00 0.00 0.00 0.00 PENELOPE BUELL 0 0.00 0.00 0.00 0.00 172 BEACON LN 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 70.47 1011340148 01/03/2012 1072 1077 5.0000 R 1 R9 78245516 10.95 0.00 0.00 0.00 173 BEACON LN 12/05/2011 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: 01/18/12 Time: 10:34am Village of Tequesta Page: 14 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2012 3014 3114 100.0000 R 2 R9 69512253 532.84 0.00 0.00 0.00 BEACON LN (IRRIGATION) 12/05/2011 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 0.00 547.67 1011350136 01/03/2012 344 372 28.0000 R 2 R9 71209125 88.96 0.00 0.00 0.00 174 BEACON LN 12/05/2011 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 0.00 103.79 1011360170 01/03/2012 315 330 15.0000 R 2 R9 71205128 37.29 0.00 0.00 0.00 156 BEACON LN 12/05/2011 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 52.12 1011370115 01/03/2012 364 366 2.0000 R 2 R9 49013319 4.38 0.00 0.00 0.00 155 BEACON LN 12/05/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM H. CARTLAND 0 0.00 0.00 0.00 0.00 155 BEACON LN 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 19.21 1011380160 01/03/2012 1046 1064 18.0000 R 1 R9 48956754 48.30 0.00 0.00 0.00 154 BEACON LN 12/05/2011 1.06 0.00 0.00 0.00 0.00 LINDA FISCHER 0 0.00 0.00 0.00 0.00 154 BEACON LN 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 63.13 1011390160 01/03/2012 2031 2061 30.0000 R 1 R9 78245669 98.94 0.00 0.00 0.00 175 BEACON LN 12/05/2011 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 0.00 130.03 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 243.80 1011400142 01/03/2012 1535 1550 15.0000 R 1 R9 58308195 37.29 0.00 0.00 0.00 176 BEACON LN 12/05/2011 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 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 52.12 1011410139 01/03/2012 308 331 23.0000 R 2 R1 72211361 66.65 0.00 0.00 0.00 177 BEACON LN 12/05/2011 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 1.10 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 82.58 1011420119 01/03/2012 1391 1395 4.0000 R 2 R9 67406586 8.76 0.00 0.00 0.00 153 BEACON LN 12/05/2011 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 0.00 HOUTZDALE PA 16651-0156 RE 01 13.77 0.00 0.00 23.59 1011430160 01/03/2012 717 739 22.0000 R 3 R9 67406556 48.18 0.00 0.00 0.00 152 BEACON LN 12/05/2011 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 83.62 1011441160 01/03/2012 212 221 9.0000 R 2 R1 72211408 19.71 0.00 0.00 0.00 151 BEACON LN 12/05/2011 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 -1.26 POCONO MANOR PA 18349 RE 01 13.77 0.00 0.00 33.28 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 15 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2012 876 898 22.0000 R 2 R9 69512277 62.98 0.00 0.00 0.00 150 BEACON LN 12/05/2011 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 77.81 1011460124 01/03/2012 473 489 16.0000 R 2 R9 69046128 40.96 0.00 0.00 0.00 178 BEACON LN 12/05/2011 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 55.79 1011470152 01/03/2012 1051 1074 23.0000 R 2 R9 69046126 66.65 0.00 0.00 0.00 179 BEACON LN 12/05/2011 1.06 0.00 0.00 0.00 0.00 MARTHA MAKIN 0 0.00 0.00 0.00 0.00 80 GRAYS POINT ROAD 0000000755 0.00 0.00 0.00 -0.33 CHARLESTOWN RI 02813 RE 01 13.77 0.00 0.00 81.15 1011480111 01/03/2012 922 943 21.0000 R 1 R9 78245791 59.31 0.00 0.00 0.00 180 BEACON LN 12/05/2011 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 74.14 1011490182 01/03/2012 926 975 49.0000 R 2 R9 69512135 206.44 0.00 0.00 0.00 181 BEACON LN 12/05/2011 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 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 221.27 1011500145 01/09/2012 1596 1611 15.0000 R 1 R9 78245796 37.29 0.00 0.00 0.00 149 BEACON LN 12/05/2011 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 41.52 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 93.64 1011510220 01/03/2012 58 59 1.0000 R 2 R9 71209127 2.19 0.00 0.00 0.00 148 BEACON LN 12/05/2011 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 17.02 1011520132 01/03/2012 990 1009 19.0000 R 3 R9 69512351 41.61 0.00 0.00 0.00 147 BEACON LN 12/05/2011 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 77.05 1011530115 01/03/2012 2104 2123 19.0000 R 1 R9 78245789 51.97 0.00 0.00 0.00 146 BEACON LN 12/05/2011 1.06 0.00 0.00 0.00 0.00 VIRGINIA ROLL 0 0.00 0.00 0.00 0.00 146 BEACON LN 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 66.80 1011540160 01/09/2012 2900 2902 2.0000 R 1 R9 78245817 4.38 0.00 0.00 0.00 182 BEACON LN 12/05/2011 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 0.00 122.25 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 141.46 1011550149 01/03/2012 215 225 10.0000 R 2 R1 70628661 21.90 0.00 0.00 0.00 145 BEACON LN 12/05/2011 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 39.31 CHICAGO IL 60614 RE 01 13.77 0.00 0.00 76.04 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 16 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2012 3202 3247 45.0000 R 1 R9 78245734 180.84 0.00 0.00 0.00 144 BEACON LN 12/05/2011 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 0.00 116.71 MIDDLETOWN RI 02842 RE 01 13.77 0.00 0.00 312.38 1011570113 01/03/2012 109 130 21.0000 R 2 R9 72211289 59.31 0.00 0.00 0.00 143 BEACON LN 12/05/2011 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 74.14 1011580110 01/03/2012 3 3 0.0000 R 2 R9 72211306 0.00 0.00 0.00 0.00 142 BEACON LN 12/05/2011 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 01/03/2012 1367 1398 31.0000 R 1 R9 69512133 103.93 0.00 0.00 0.00 236 BEACON LN 12/05/2011 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 0.00 118.76 1011600120 01/03/2012 1819 1851 32.0000 R 2 R9 49013318 108.92 0.00 0.00 0.00 237 BEACON LN 12/05/2011 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 0.00 123.75 1011610198 01/03/2012 1304 1306 2.0000 R 1 R9 78245793 4.38 0.00 0.00 0.00 141 BEACON LN 12/05/2011 1.06 0.00 0.00 0.00 0.00 J. EDGAR SEARS 0 0.00 0.00 0.00 0.00 7712 LITTLE RIVER TPKE 0000000825 0.00 0.00 0.00 17.19 ANNANDALE VA 22003 RE 01 13.77 0.00 0.00 36.40 1011620124 01/09/2012 510 513 3.0000 R 1 R9 78246091 6.57 0.00 0.00 0.00 140 BEACON LN 12/05/2011 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 21.40 1011630148 01/03/2012 87 87 0.0000 R 2 R1 72211406 0.00 0.00 0.00 0.00 238 BEACON LN 12/05/2011 1.06 0.00 0.00 0.00 0.00 JOHN&ELDA RACIOPPO 0 0.00 0.00 0.00 0.00 238 BEACON LN 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 14.83 1011640131 01/03/2012 1034 1074 40.0000 R 2 R1 71658514 148.84 0.00 0.00 0.00 239 BEACON LN 12/05/2011 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 0.00 163.67 1011650189 01/03/2012 2049 2055 6.0000 R 1 R1 78246089 13.14 0.00 0.00 0.00 139 BEACON LN 12/05/2011 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 01/03/2012 1284 1290 6.0000 R 1 R9 78245649 13.14 0.00 0.00 0.00 240 COLONY RD 12/05/2011 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 27.97 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 17 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2012 351 351 0.0000 R 1 R9 78246088 0.00 0.00 0.00 0.00 138 BEACON LN 12/05/2011 1.06 0.00 0.00 0.00 0.00 JASON NEWSTED 0 0.00 0.00 0.00 0.00 2020 UNION ST 0000000855 0.00 0.00 0.00 0.00 SAN FRANCISCO CA 94123 RE 01 13.77 0.00 0.00 14.83 1011680170 01/03/2012 2578 2584 6.0000 R 1 R9 78245752 13.14 0.00 0.00 0.00 70 COLONY RD 12/05/2011 1.06 0.00 0.00 0.00 0.00 DUNCAN C. MCCURRACH 0 0.00 0.00 0.00 0.00 338 HIGHLAND AVE 0000000860 0.00 0.00 0.00 0.00 RIDGRWOOD NJ 07450 RE 01 13.77 0.00 0.00 27.97 1011690126 01/03/2012 691 700 9.0000 R 1 R9 78245747 19.71 0.00 0.00 0.00 69 COLONY RD 12/05/2011 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 34.54 1011690252 01/03/2012 2286 2329 43.0000 R 1 R9 78246086 168.04 0.00 0.00 0.00 68 COLONY RD 12/05/2011 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 0.00 182.87 1011700170 01/03/2012 1037 1041 4.0000 R 1 R9 78246082 8.76 0.00 0.00 0.00 67 COLONY RD 12/05/2011 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 -0.27 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 23.32 1011710119 01/03/2012 1364 1384 20.0000 R 1 R9 78245798 55.64 0.00 0.00 0.00 219 COLONY RD 12/05/2011 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 70.47 1011720123 01/03/2012 1069 1082 13.0000 R 2 R9 69046094 29.95 0.00 0.00 0.00 228 COLONY RD 12/05/2011 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 44.78 1011730140 01/03/2012 910 948 38.0000 R 2 R9 70628662 138.86 0.00 0.00 0.00 229 COLONY RD 12/05/2011 1.06 0.00 0.00 0.00 0.00 BRIAN WEBSTER 0 0.00 0.00 0.00 0.00 229 COLONY RD 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 153.69 1011740127 01/03/2012 1987 2005 18.0000 R 1 R9 78246080 48.30 0.00 0.00 0.00 230 COVE PL 12/05/2011 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 01/09/2012 157 161 4.0000 R 2 R9 49013355 8.76 0.00 0.00 0.00 231 COVE PL 12/07/2011 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 21.37 WILMETTE IL 60091 RE 01 13.77 0.00 0.00 44.96 1011760144 01/03/2012 815 847 32.0000 R 2 R8 69046127 108.92 0.00 0.00 0.00 227 COVE PL 12/05/2011 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 0.00 124.99 MINNEAPOLIS MN 55416 RE 01 13.77 0.00 0.00 248.74 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 18 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2012 955 995 40.0000 R 2 R9 69046110 148.84 0.00 0.00 0.00 226 COVE PL 12/05/2011 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 0.00 163.67 1011780138 01/09/2012 952 955 3.0000 R 1 R9 78245834 6.57 0.00 0.00 0.00 232 COVE PL 12/07/2011 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 21.40 1011790149 01/03/2012 37 38 1.0000 R 2 R9 70628663 2.19 0.00 0.00 0.00 233 COVE PL 12/05/2011 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 01/09/2012 2222 2242 20.0000 R 2 R9 49013337 55.64 0.00 0.00 0.00 225 COVE PL 12/05/2011 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 01/03/2012 1423 1459 36.0000 R 3 R9 69512345 87.72 0.00 0.00 0.00 234 SHELTER LN 12/05/2011 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 0.00 123.16 1011820156 12/05/2011 3013 3013 0.0000 R 1 R8 78245815 0.00 0.00 0.00 0.00 235 BEACON LN 12/05/2011 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 0.00 184.70 JUPITER FL 33469 RE 01 13.77 0.00 0.00 199.53 1011830150 01/03/2012 3583 3616 33.0000 R 3 R1 49013689 76.71 0.00 0.00 0.00 183 BEACON LN 12/05/2011 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 99.94 ST. LOUIS PK MN 55426 RE 01 34.38 0.00 0.00 212.09 1011840133 01/03/2012 2339 2364 25.0000 R 2 R9 49013356 73.99 0.00 0.00 0.00 184 SHELTER LN 12/05/2011 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 88.82 1011850133 01/03/2012 1218 1243 25.0000 R 3 R9 69046148 54.75 0.00 0.00 0.00 185 SHELTER LN 12/05/2011 1.06 0.00 0.00 0.00 0.00 JAMES L. BOURGEOIS 0 0.00 0.00 0.00 0.00 4117 CENTRAL AVENUE 0000000950 0.00 0.00 0.00 0.00 OCEAN CITY NJ 08226 RE 01 34.38 0.00 0.00 90.19 1011860130 01/03/2012 290 297 7.0000 R 2 R1 72211371 15.33 0.00 0.00 0.00 224 SHELTER LN 12/05/2011 1.06 0.00 0.00 0.00 0.00 GABRIELLE FAZIO 0 0.00 0.00 0.00 0.00 224 SHELTER LN 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 30.16 1011870208 01/03/2012 2825 2868 43.0000 R 1 R9 78245871 168.04 0.00 0.00 0.00 186 SHELTER LN 12/05/2011 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 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 182.87 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 19 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2012 2835 2859 24.0000 R 1 R9 78245833 70.32 0.00 0.00 0.00 187 SHELTER LN 12/07/2011 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 85.15 1011890114 01/04/2012 85 87 2.0000 R 1 R9 69512137 4.38 0.00 0.00 0.00 188 SHELTER LN 12/05/2011 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 43.24 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 62.45 1011890547 01/04/2012 596 610 14.0000 R 2 R9 71209132 33.62 0.00 0.00 0.00 215 PIRATES PL 12/05/2011 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 48.45 1011900154 01/04/2012 1019 1028 9.0000 R 2 R9 66409606 19.71 0.00 0.00 0.00 223 PIRATES PL 12/05/2011 1.06 0.00 0.00 0.00 0.00 KIM FERNANDEZ 0 0.00 0.00 0.00 0.00 223 PIRATES PL 0000000975 0.00 0.00 0.00 28.25 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 62.79 1011910134 01/04/2012 356 382 26.0000 R 2 R1 72211370 78.98 0.00 0.00 0.00 222 PIRATES PL 12/05/2011 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 01/04/2012 1606 1624 18.0000 R 1 R9 43035700 48.30 0.00 0.00 0.00 221 PIRATES PL 12/05/2011 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 63.13 1011920273 01/04/2012 406 432 26.0000 R 2 R9 70628656 78.98 0.00 0.00 0.00 216 PIRATES PL 12/05/2011 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 39.76 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 133.57 1011930169 01/04/2012 537 566 29.0000 R 2 R1 71658522 93.95 0.00 0.00 0.00 217 PIRATES PL 12/05/2011 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 0.00 108.78 1011930227 01/04/2012 350 364 14.0000 R 2 R9 71209129 33.62 0.00 0.00 0.00 218 PIRATES PL 12/05/2011 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 48.45 1011940192 01/04/2012 482 488 6.0000 R 1 R9 78245832 13.14 0.00 0.00 0.00 220 PIRATES PL 12/05/2011 1.06 0.00 0.00 0.00 0.00 TAMLYN WILLARD 0 0.00 0.00 0.00 0.00 220 PIRATES PL 0000001000 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 27.67 1011950135 01/04/2012 109 131 22.0000 R 3 R9 72212091 48.18 0.00 0.00 0.00 65 COLONY RD 12/05/2011 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 83.62 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 20 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/09/2012 3095 3119 24.0000 R 1 R9 78246083 70.32 0.00 0.00 0.00 66 COLONY RD 12/05/2011 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 -24.38 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 60.77 1011960122 01/04/2012 382 392 10.0000 R 2 R9 71209136 21.90 0.00 0.00 0.00 211 COLONY RD 12/05/2011 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 45.23 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 81.96 1011960266 01/09/2012 612 616 4.0000 R 2 R9 49013380 8.76 0.00 0.00 0.00 64 COLONY RD 12/05/2011 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 -58.24 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 -34.65 1011970139 01/04/2012 237 239 2.0000 R 1 R9 69512136 4.38 0.00 0.00 0.00 63 COLONY RD 12/05/2011 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 01/04/2012 106 110 4.0000 R 2 R1 69512239 8.76 0.00 0.00 0.00 62 COLONY RD 12/05/2011 1.06 0.00 0.00 0.00 0.00 RICHARD TABER 0 0.00 0.00 0.00 0.00 62 COLONY RD 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 23.59 1011990113 01/04/2012 332 346 14.0000 R 2 R9 69512276 33.62 0.00 0.00 0.00 210 COLONY RD 12/05/2011 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 48.45 1012000122 01/04/2012 2259 2287 28.0000 R 1 R9 78246079 88.96 0.00 0.00 0.00 206 COLONY RD 12/05/2011 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 0.00 103.79 1012010126 01/04/2012 20 20 0.0000 R 2 R1 72211369 0.00 0.00 0.00 0.00 61 COLONY RD 12/05/2011 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 14.83 1012020133 01/04/2012 3232 3260 28.0000 R 1 R9 78246092 88.96 0.00 0.00 0.00 60 COLONY RD 12/05/2011 1.06 0.00 0.00 0.00 0.00 CARL GARDINER 0 0.00 0.00 0.00 0.00 236 WHISPERING WOODS CT 0000001050 0.00 0.00 0.00 150.19 LITTLE SILVER NJ 07739 RE 01 13.77 0.00 0.00 253.98 1012030137 01/04/2012 2123 2128 5.0000 R 1 R9 78246053 10.95 0.00 0.00 0.00 59 COLONY RD 12/05/2011 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 25.78 1012040120 01/04/2012 275 301 26.0000 R 2 R1 72211372 78.98 0.00 0.00 0.00 205 COLONY RD 12/05/2011 1.06 0.00 0.00 0.00 0.00 ALEXANDER BONDAR 0 0.00 0.00 0.00 0.00 113 VALENCIA BLVD. 0000001060 0.00 0.00 0.00 -0.49 JUPITER FL 33458 RE 01 13.77 0.00 0.00 93.32 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 21 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2012 392 395 3.0000 R 2 R9 66409677 6.57 0.00 0.00 0.00 58 COLONY RD 12/05/2011 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 0.00 CHICAGO IL 60614 RE 01 13.77 0.00 0.00 21.40 1012060121 01/04/2012 234 247 13.0000 R 2 R1 72211364 29.95 0.00 0.00 0.00 57 COLONY RD 12/05/2011 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 44.78 1012060159 01/09/2012 4008 4051 43.0000 R 2 R9 49013329 168.04 0.00 0.00 0.00 56 COLONY RD 12/05/2011 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 0.00 182.87 1012080169 01/04/2012 2719 2750 31.0000 R 1 R9 78245547 103.93 0.00 0.00 0.00 202 COLONY RD 12/05/2011 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 0.00 118.76 1012080234 01/04/2012 2349 2385 36.0000 R 2 R9 66409618 128.88 0.00 0.00 0.00 201 COLONY RD 12/05/2011 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 0.00 143.71 1012090115 01/04/2012 1230 1276 46.0000 R 1 R9 69046112 187.24 0.00 0.00 0.00 COLONY RD - IRRIG 12/05/2011 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 01/04/2012 1101 1123 22.0000 R 2 R8 69046130 62.98 0.00 0.00 0.00 55 COLONY RD 12/05/2011 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 77.81 1012100142 01/04/2012 235 249 14.0000 R 2 R1 71658515 33.62 0.00 0.00 0.00 53 COLONY RD 12/05/2011 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 67.47 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 115.92 1012110149 01/04/2012 648 652 4.0000 R 2 R9 69512281 8.76 0.00 0.00 0.00 53 COLONY RD 12/05/2011 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 60.06 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 83.65 1012120159 01/04/2012 1473 1498 25.0000 R 1 R9 56238805 73.99 0.00 0.00 0.00 52 COLONY RD 12/05/2011 1.06 0.00 0.00 0.00 0.00 JOE&LISA KOPSICK 0 0.00 0.00 0.00 0.00 52 COLONY RD 0000001100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 88.82 1012130132 01/04/2012 2116 2171 55.0000 R 1 R9 78245680 244.84 0.00 0.00 0.00 51 COLONY RD 12/05/2011 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 0.00 164.90 PHOENIXVILLE PA 19460 RE 01 13.77 0.00 0.00 424.57 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 22 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2012 2569 2593 24.0000 R 1 R9 78246078 70.32 0.00 0.00 0.00 50 COLONY RD 12/05/2011 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 85.15 1012140225 01/04/2012 572 577 5.0000 R 2 R9 69512252 10.95 0.00 0.00 0.00 200 COLONY RD 12/05/2011 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 25.78 1012150246 01/04/2012 1219 1223 4.0000 R 2 R9 49013331 8.76 0.00 0.00 0.00 199 SHELTER LN 12/05/2011 1.06 0.00 0.00 0.00 0.00 PETER SCHLAPKOHL 0 0.00 0.00 0.00 0.00 199 SHELTER LN 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 23.59 1012160151 01/04/2012 378 384 6.0000 R 1 R9 78254872 13.14 0.00 0.00 0.00 198 SHELTER LN 12/05/2011 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 -0.24 CAMBRIDGE MA 02139 RE 01 13.77 0.00 0.00 27.73 1012170157 01/04/2012 3000 3035 35.0000 R 2 R9 78245818 123.89 0.00 0.00 0.00 197 SHELTER LN 12/05/2011 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 0.00 138.72 1012180203 01/04/2012 3422 3459 37.0000 R 2 R9 49013353 133.87 0.00 0.00 0.00 196 SHELTER LN 12/05/2011 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 -0.85 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 147.85 1012190121 01/04/2012 278 281 3.0000 R 1 R9 58548566 6.57 0.00 0.00 0.00 204 SHELTER LN 12/05/2011 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 01/04/2012 776 777 1.0000 R 3 R9 49013694 2.19 0.00 0.00 0.00 194 SHELTER LN 12/05/2011 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 0.00 PORTLAND OR 97201 RE 01 34.38 0.00 0.00 37.63 1012200516 01/04/2012 386 397 11.0000 R 2 R1 69512240 24.09 0.00 0.00 0.00 193 SHELTER LN 12/05/2011 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 38.92 1012210137 01/04/2012 11 15 4.0000 R 2 R1 72211358 8.76 0.00 0.00 0.00 207 SHELTER LN 12/05/2011 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 -15.29 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 8.30 1012210236 01/09/2012 865 913 48.0000 R 2 R1 71658513 200.04 0.00 0.00 0.00 195 SHELTER LN 12/05/2011 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 0.00 214.87 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 23 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2012 2130 2176 46.0000 R 3 R9 67406557 124.42 0.00 0.00 0.00 203 COLONY RD 12/05/2011 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 0.00 159.86 1012220131 01/04/2012 1851 1901 50.0000 R 1 R9 58548554 212.84 0.00 0.00 0.00 192 SHELTER LN 12/05/2011 1.06 0.00 0.00 0.00 0.00 JOHN MELLUSI 0 0.00 0.00 0.00 0.00 192 SHELTER LN 0000001160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 227.67 1012220237 01/04/2012 239 239 0.0000 R 2 R9 66409617 0.00 0.00 0.00 0.00 191 SHELTER LN 12/05/2011 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 01/04/2012 374 400 26.0000 R 2 R1 72211356 78.98 0.00 0.00 0.00 190 SHELTER LN 12/05/2011 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 -86.89 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 6.92 1012230524 01/04/2012 99 136 37.0000 R 2 R9 72211308 133.87 0.00 0.00 0.00 189 SHELTER LN 12/05/2011 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 99.79 S PLAINFIELD NJ 07080 RE 01 13.77 0.00 0.00 248.49 1012240142 01/04/2012 628 643 15.0000 R 2 R9 69512278 37.29 0.00 0.00 0.00 214 SHELTER LN 12/05/2011 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 61.42 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 113.54 1012250267 01/04/2012 149 169 20.0000 R 2 R9 72211307 55.64 0.00 0.00 0.00 213 TREASURE PL 12/05/2011 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 -77.16 0.00 0.00 -108.78 HARBOR SPRINGS MI 49740 RE 01 13.77 0.00 0.00 -115.47 1012260112 01/04/2012 1100 1122 22.0000 R 3 R1 70628684 48.18 0.00 0.00 0.00 208 SHELTER LN 12/05/2011 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 88.88 TEQUESTA FL 33469 RE 01 34.38 0.00 0.00 172.50 1012270126 01/04/2012 1361 1389 28.0000 R 1 R9 58308184 88.96 0.00 0.00 0.00 209 TREASURE PL 12/05/2011 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 0.00 103.79 1012280154 01/04/2012 340 367 27.0000 R 2 R1 72211382 83.97 0.00 0.00 0.00 212 TREASURE PL 12/05/2011 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 98.80 1013000115 01/04/2012 15445 15657 212.0000 R 6 R9 0001297323 464.28 0.00 0.00 0.00 100 BEACH RD 12/05/2011 1.06 0.00 0.00 0.00 0.00 OCEAN TOWERS SOUTH ASSOC 0 93.94 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 1,137.62 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 24 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2012 1 1 0.0000 R 1 R9 78245825 0.00 0.00 0.00 0.00 100 BEACH RD 12/05/2011 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 01/04/2012 22021 22260 239.0000 R 6 R9 1353396000 523.41 0.00 0.00 0.00 200 BEACH RD 12/05/2011 1.06 0.00 0.00 0.00 0.00 OCEAN TOWERS CONDO 0 84.39 0.00 0.00 0.00 200 BEACH RD 0000001205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 413.10 0.00 0.00 1,021.96 1013050219 01/04/2012 0 0 0.0000 R 1 R9 78245830 0.00 0.00 0.00 0.00 200 BEACH RD 12/05/2011 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 01/04/2012 26048 26382 334.0000 R 6 R8 1291774000 731.46 0.00 0.00 0.00 250 BEACH RD 12/05/2011 1.06 0.00 0.00 0.00 0.00 REGENCY CONDO ASSOC 0 115.50 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 1,398.82 1013150119 01/04/2012 5461 5626 165.0000 R 5 R1 1452545000 361.35 0.00 0.00 0.00 300 BEACH RD 12/05/2011 1.06 0.00 0.00 0.00 0.00 ISLAND HOUSE SE CONDO 0 66.08 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 0.00 800.28 1013150218 01/04/2012 1 1 0.0000 R 1 R9 78245546 0.00 0.00 0.00 0.00 300 BEACH RD 12/05/2011 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 01/04/2012 4273 4455 182.0000 R 5 R1 68837679 398.58 0.00 0.00 0.00 350 BEACH RD 12/05/2011 1.06 0.00 0.00 0.00 0.00 ISLAND HOUSE NE 0 65.71 0.00 0.00 0.00 1930 COMMERECE LN 0000001220 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 330.48 0.00 0.00 795.83 1013250118 01/09/2012 28756 28948 192.0000 R 6 R9 1417809000 420.48 0.00 0.00 0.00 400 BEACH RD 12/05/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA TOWERS CONDO 0 92.47 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 1,119.89 1013350117 01/04/2012 188 216 28.0000 R 3 R9 72212090 61.32 0.00 0.00 0.00 1550 BEACH RD 12/05/2011 1.06 0.00 0.00 0.00 0.00 P.I.M.E. 0 8.71 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 0.00 105.47 1013400111 01/04/2012 1706 1955 249.0000 R 5 R1 43041545 836.43 0.00 0.00 0.00 CORAL COVE PARK-JUPITER ISLAND 12/05/2011 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 0.00 947.53 1013450116 01/04/2012 29810 30057 247.0000 R 6 R9 1291773000 540.93 0.00 0.00 0.00 19670 BEACH RD 12/05/2011 1.06 0.00 0.00 0.00 0.00 SEAWACH@JUP ISLAND CONDO 0 359.26 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 1,796.30 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 25 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2012 13 13 0.0000 R 1 R9 63113053 0.00 0.00 0.00 0.00 19670 BEACH RD--FIRELINE 12/05/2011 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 01/04/2012 22122 22809 687.0000 R 5 R1 1518127000 1,504.53 0.00 0.00 0.00 19700 BEACH RD 12/05/2011 1.06 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND 0 459.02 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 2,295.09 1013500318 01/04/2012 11 11 0.0000 R 1 R9 62519742 0.00 0.00 0.00 0.00 19700 BEACH RD 12/05/2011 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 01/04/2012 31561 31909 348.0000 R 6 R9 1275340000 762.12 0.00 0.00 0.00 19750 BEACH RD 12/05/2011 1.06 0.00 0.00 0.00 0.00 THE PASSAGES 0 335.39 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 1,676.91 1013550214 01/04/2012 8 9 1.0000 R 1 R9 63113031 2.19 0.00 0.00 0.00 19750 BEACH RD 12/05/2011 1.06 0.00 0.00 0.00 0.00 THE PASSAGES 0 44.72 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 0.00 161.83 223.57 1013600119 01/04/2012 25840 26080 240.0000 R 6 R9 55981528 525.60 0.00 0.00 0.00 19850 BEACH RD 12/05/2011 1.06 0.00 0.00 0.00 0.00 LANDFALL ASSOC INC 0 231.50 0.00 0.00 0.00 19850 BEACH RD 0000001260 0.00 0.00 0.00 -946.70 TEQUESTA FL 33469 MF 01 399.33 0.00 0.00 210.79 1013600218 01/04/2012 379 380 1.0000 R 1 R9 54535279 2.19 0.00 0.00 0.00 19850 BEACH RD 12/05/2011 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 -206.36 TEQUESTA FL 33469 MF 01 0.00 0.00 161.83 0.00 1013650114 01/04/2012 31464 31732 268.0000 R 6 R9 1417810000 586.92 0.00 0.00 0.00 19900 BEACH RD 12/05/2011 1.06 0.00 0.00 0.00 0.00 OCEAN SOUND 0 250.28 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 1,251.36 1013650213 01/04/2012 21 21 0.0000 R 3 R9 44947445 0.00 0.00 0.00 0.00 19900 BEACH RD 12/05/2011 1.06 0.00 0.00 0.00 0.00 OCEAN SOUND 0 32.47 0.00 0.00 0.00 1930 COMMERCE LN 0000001266 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 34.38 0.00 94.41 162.32 1013700118 01/04/2012 11566 11805 239.0000 R 5 R9 55981527 523.41 0.00 0.00 0.00 19930 BEACH RD #401 12/05/2011 1.06 0.00 0.00 0.00 0.00 BEACH SOUND CONDO ASSOC 0 175.87 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 0.00 879.35 1013700217 01/04/2012 71 71 0.0000 R 1 R9 25798298 0.00 0.00 0.00 0.00 19930 BEACH RD -FIRELINE 12/05/2011 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: 01/18/12 Time: 10:34am Village of Tequesta Page: 26 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2012 1825 2034 209.0000 R 5 R1 55981529 457.71 0.00 0.00 0.00 19950 BEACH RD 12/05/2011 1.06 0.00 0.00 0.00 0.00 CLARIDGE OF JUP ISLAND 0 173.22 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 0.00 866.08 1013701111 01/04/2012 1 1 0.0000 R 1 R9 62519666 0.00 0.00 0.00 0.00 19950 BEACH RD 12/05/2011 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 01/04/2012 5941 6072 131.0000 R 3 R9 65142524 571.16 0.00 0.00 0.00 619 S BEACH RD 12/05/2011 1.06 0.00 0.00 0.00 0.00 PAUL HANNA 0 151.66 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 0.00 758.26 1013850139 01/04/2012 3104 3162 58.0000 R 3 R9 69046152 168.46 0.00 0.00 0.00 615 S BEACH RD 12/05/2011 1.06 0.00 0.00 0.00 0.00 RICHARD STACK 0 50.99 0.00 0.00 0.00 615 S BEACH RD 0000001285 0.00 0.00 0.00 707.87 TEQUESTA FL 33469 RE 01 34.38 0.00 0.00 962.76 1013887777 01/04/2012 7992 8069 77.0000 R 4 R5 54937251 193.79 0.00 0.00 0.00 617 S BEACH RD 12/05/2011 1.06 0.00 0.00 0.00 0.00 DEBBIE DOEBLER 0 65.95 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 0.00 329.72 1013900143 01/04/2012 4770 4823 53.0000 R 3 R9 47911110 150.11 0.00 0.00 0.00 613 S BEACH RD 12/05/2011 1.06 0.00 0.00 0.00 0.00 CLYDE R. GIBB 0 46.40 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 0.00 231.95 1013930124 01/04/2012 368 382 14.0000 R 3 R1 72212083 30.66 0.00 0.00 0.00 609 S BEACH RD 12/05/2011 1.06 0.00 0.00 0.00 0.00 RONALD BERMAN 0 16.54 0.00 0.00 0.00 609 S BEACH RD 0000001293 0.00 0.00 0.00 88.81 TEQUESTA FL 33469 RE 01 34.38 0.00 0.00 171.45 1013950138 01/04/2012 4192 4274 82.0000 R 3 R9 67869718 282.94 0.00 0.00 0.00 607 S BEACH RD 12/05/2011 1.06 0.00 0.00 0.00 0.00 NATHALIE AALBERTS DOYLE 0 79.61 0.00 0.00 0.00 607 S BEACH RD 0000001295 0.00 0.00 0.00 0.41 TEQUESTA FL 33469 RE 01 34.38 0.00 0.00 398.40 1014000118 01/04/2012 3076 3246 170.0000 R 3 R1 69512353 820.76 0.00 0.00 0.00 605 S BEACH RD 12/05/2011 1.06 0.00 0.00 0.00 0.00 RAJ BANSAL 0 214.06 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 0.00 322.07 1014050137 01/04/2012 1734 1815 81.0000 R 3 R1 67869717 277.95 0.00 0.00 0.00 603 S BEACH RD 12/05/2011 1.06 0.00 0.00 0.00 0.00 CREATIVE CHOICE HOMES INC 0 78.36 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 0.00 391.75 1014100134 01/04/2012 1367 1389 22.0000 R 3 R1 67869714 48.18 0.00 0.00 0.00 601 S BEACH RD 12/05/2011 1.06 0.00 0.00 0.00 0.00 NICOLA LERNER 0 20.92 0.00 0.00 0.00 7750 EAST ROSELAND DRIVE 0000001310 0.00 0.00 0.00 113.65 LAJOLLA CA 92037 RE 01 34.38 0.00 0.00 218.19 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 27 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2012 6957 6957 0.0000 R 5 R9 30033056 0.00 0.00 0.00 0.00 BLOWING ROCKS-(RC ONLY) 12/05/2011 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 01/04/2012 442814 446908 4094.0000 R 8 R9 55976947 10,685.34 0.00 0.00 0.00 S BEACH RD- 12/05/2011 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 13,115.59 1014300115 01/04/2012 3289 3324 35.0000 R 5 R8 55241176 76.65 0.00 0.00 0.00 BLOWING ROCKS 12/05/2011 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 0.00 187.75 1014400121 01/04/2012 1633 1656 23.0000 R 1 R8 69512270 66.65 0.00 0.00 0.00 19950 BEACH RD-IRR WESTSIDE 12/05/2011 1.06 0.00 0.00 0.00 0.00 CLARIDGE OF JUPITER ISLAND 0 20.37 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 0.00 101.85 1014400225 01/04/2012 985 1012 27.0000 R 3 R9 69046145 59.13 0.00 0.00 0.00 19955 S BEACH RD 12/05/2011 1.06 0.00 0.00 0.00 0.00 DOMINICK RASO 0 23.65 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 0.00 118.22 1014500157 01/04/2012 0 0 0.0000 R 1 R9 78245954 0.00 0.00 0.00 0.00 19745 S BEACH RD-RC ONLY 12/05/2011 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 01/04/2012 17 17 0.0000 R 1 R9 78245951 0.00 0.00 0.00 0.00 19700 S BEACH RD-(BOAT-DOCK-) 12/05/2011 1.06 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND-DOCK 0 3.71 0.00 0.00 0.00 19700 S BEACH RD 0000001337 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 18.54 1014550145 01/04/2012 682 682 0.0000 R 2 R9 49013340 0.00 0.00 0.00 0.00 19669 S BEACH RD #A 12/07/2011 1.06 0.00 0.00 0.00 0.00 BERNICE DORNER 0 3.71 0.00 0.00 0.00 2354 HEDGE ROW 0000001358 0.00 0.00 0.00 0.00 NORTHFIELD IL 60093 RE 01 13.77 0.00 0.00 18.54 1014550237 01/04/2012 96 98 2.0000 R 2 R9 71209130 4.38 0.00 0.00 0.00 19669 S BEACH RD #B 12/05/2011 1.06 0.00 0.00 0.00 0.00 CHARLES B. SCHIELE 0 4.81 0.00 0.00 0.00 19669 S BEACH RD #B 0000001355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 24.02 1014550333 01/04/2012 132 139 7.0000 R 2 R9 69046139 15.33 0.00 0.00 0.00 19669 S BEACH RD #C 12/05/2011 1.06 0.00 0.00 0.00 0.00 CHRISTIE FLANAGAN 0 7.54 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 37.70 1014550442 01/04/2012 39 40 1.0000 R 2 R9 69512262 2.19 0.00 0.00 0.00 19669 S BEACH RD #D 11/18/2011 1.06 0.00 0.00 0.00 0.00 GREGORY DISANTO 0 4.26 0.00 0.00 0.00 15 BAGATELLE ROAD 0000001340 0.00 0.00 0.00 0.00 DIXIE HILLS NY 11746 RE 01 13.77 0.00 0.00 21.28 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 28 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/09/2012 0 0 0.0000 R 4 R9 45012765 0.00 0.00 0.00 0.00 19669 S BEACH RD 12/05/2011 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 01/04/2012 673 729 56.0000 R 2 R1 72211368 251.24 0.00 0.00 0.00 19669 S BEACH RD-IRRIGATION 12/05/2011 1.06 0.00 0.00 0.00 0.00 LYKES LANDING INC 0 66.52 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 0.00 332.59 1014650117 01/04/2012 6121 6196 75.0000 R 4 R1 43651064 164.25 0.00 0.00 0.00 1500 S BEACH RD 12/05/2011 1.06 0.00 0.00 0.00 0.00 BLOWING ROCK CONDO ASSOC 0 27.27 0.00 0.00 0.00 4500 PGA BLVD=STE#304-A 0000001365 0.00 0.00 0.00 1.61 PALM BEACH GARDENS FL 33418 MF 01 137.70 0.00 0.00 331.89 1014750116 01/04/2012 0 0 0.0000 R 5 R1 42512140 0.00 0.00 0.00 0.00 19430 S BEACH RD CORAL 12/05/2011 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 01/04/2012 21532 21695 163.0000 R 6 R9 1502512000 356.97 0.00 0.00 0.00 425 S BEACH RD 12/05/2011 1.06 0.00 0.00 0.00 0.00 CLIVEDEN JUPITER ISLAND 0 58.26 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 0.00 705.46 1014780315 01/04/2012 0 0 0.0000 R 1 R9 62519803 0.00 0.00 0.00 0.00 425 S BEACH RD 12/05/2011 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 01/04/2012 12129 12208 79.0000 R 6 R9 0001270532 173.01 0.00 0.00 0.00 375 BEACH RD 12/05/2011 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 -674.82 TEQUESTA FL 33469 MF 01 440.64 0.00 0.00 -4.78 1014850214 01/04/2012 12 12 0.0000 R 1 R9 78245828 0.00 0.00 0.00 0.00 375 BEACH RD 12/05/2011 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 -119.08 TEQUESTA FL 33469 MF 01 13.77 0.00 94.41 0.00 1014900119 01/04/2012 350 592 242.0000 R 5 R9 43077949 529.98 0.00 0.00 0.00 325 BEACH RD 12/05/2011 1.06 0.00 0.00 0.00 0.00 ISLAND SW ASSOC 0 84.98 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 1,029.12 1014950114 01/04/2012 58093 58653 560.0000 R 6 R9 1401993000 1,226.40 0.00 0.00 0.00 275 BEACH RD 12/05/2011 1.06 0.00 0.00 0.00 0.00 SEA MIST CONDO ASSOC 0 153.86 0.00 0.00 0.00 P.O. BOX 3665 0000001395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 481.95 0.00 0.00 1,863.27 1014950312 01/04/2012 0 0 0.0000 R 1 R9 62519740 0.00 0.00 0.00 0.00 275 BEACH RD 12/05/2011 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: 01/18/12 Time: 10:34am Village of Tequesta Page: 29 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2012 9328 9541 213.0000 R 5 R9 44790613 466.47 0.00 0.00 0.00 225 BEACH RD 12/05/2011 1.06 0.00 0.00 0.00 0.00 OCEAN VILLAS CONDO 0 86.69 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 1,049.94 1015050116 01/04/2012 30 30 0.0000 R 2 R9 71209131 0.00 0.00 0.00 0.00 707 BRIDGE RD 12/05/2011 1.06 0.00 0.00 0.00 0.00 BOARD OF COUNTY COMM 0 0.00 0.00 0.00 0.00 PO BOX 4036 0000001405 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33402-4036 GO 01 13.77 0.00 0.00 14.83 1015050215 01/04/2012 0 0 0.0000 R 1 R9 78245829 0.00 0.00 0.00 0.00 225 BEACH RD 12/05/2011 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 F 01/10/2012 6635 6636 1.0000 R 5 R9 1159845 2.19 0.00 0.00 0.00 S BEACH RD TEMP-METER 12/05/2011 1.06 0.00 0.00 0.00 0.00 WILCO ELECTRIC LLC. 3 9.42 0.00 0.00 0.00 5900 AUSTRALIAN AVE STE#11 0000001357 -350.23 0.00 0.00 -201.10 WEST PALM BEACH FL 33407 CO 01 34.38 0.00 0.00 -504.28 1015650110 01/04/2012 44041 44162 121.0000 R 4 R9 43651066 264.99 0.00 0.00 0.00 707 NE INT US #1 12/05/2011 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 01 68.92 0.00 0.00 334.97 1015650219 01/04/2012 6321 6396 75.0000 R 3 R9 49013693 164.25 0.00 0.00 0.00 US HIGHWAY#1 (IRRIGATION) 12/05/2011 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 01 34.38 0.00 0.00 199.69 1020007777 01/04/2012 27 27 0.0000 R 1 R8 48956707 0.00 0.00 0.00 0.00 COVE RD-WATERWAY VILLAGE 12/02/2011 1.06 0.00 0.00 0.00 0.00 WATERWAY VILLAGE PROPERTY 0 3.71 0.00 0.00 0.00 P.O. BOX 3205 0000000121 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 OT 02 13.77 0.00 0.00 18.54 1020341534 01/04/2012 398 403 5.0000 R 2 R9 51670758 10.95 0.00 0.00 0.00 32 COCONUT LN 12/02/2011 1.06 0.00 0.00 0.00 0.00 CHARLES A. IMMUCCI 0 2.33 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 28.11 1020341616 01/04/2012 2459 2498 39.0000 R 2 R9 58207759 143.85 0.00 0.00 0.00 28 COCONUT LN 12/02/2011 1.06 0.00 0.00 0.00 0.00 JAMES TAUBE 0 14.29 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 0.00 172.97 1020341739 01/04/2012 525 532 7.0000 R 2 R9 58549568 15.33 0.00 0.00 0.00 20 COCONUT LN 12/02/2011 1.06 0.00 0.00 0.00 0.00 BARRY BOYCE 0 2.72 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 32.88 1020341824 01/04/2012 2179 2200 21.0000 R 2 R9 51670763 59.31 0.00 0.00 0.00 12 COCONUT LN 12/02/2011 1.06 0.00 0.00 0.00 0.00 GAIL OSBORNE 0 6.68 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 80.82 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 30 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2012 1678 1712 34.0000 R 2 R9 54200437 118.90 0.00 0.00 0.00 4 COCONUT LN 12/02/2011 1.06 0.00 0.00 0.00 0.00 JOHN&JANET SKRZYPEK OWNER 0 12.04 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 0.00 145.77 1020342322 01/04/2012 556 563 7.0000 R 2 R9 65762548 15.33 0.00 0.00 0.00 16 COCONUT LN 12/02/2011 1.06 0.00 0.00 0.00 0.00 RICHARD SHAMMAS 0 2.72 0.00 0.00 0.00 16 COCONUT LN 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 32.88 1020342468 01/04/2012 389 395 6.0000 R 2 R9 48180935 13.14 0.00 0.00 0.00 24 COCONUT LN 12/02/2011 1.06 0.00 0.00 0.00 0.00 ROGER&PAMELA STEINHAUSER 0 2.52 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 30.49 1020342530 01/04/2012 1809 1833 24.0000 R 2 R9 54687590 70.32 0.00 0.00 0.00 36 COCONUT LN 12/02/2011 1.06 0.00 0.00 0.00 0.00 JAY H. FISHER 0 7.67 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 92.82 1020342916 01/04/2012 1749 1775 26.0000 R 1 R9 46905534 78.98 0.00 0.00 0.00 48 COCONUT LN 12/02/2011 1.06 0.00 0.00 0.00 0.00 ROBERT J. KRAFT 0 8.45 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 0.00 102.26 1020350146 01/04/2012 93 96 3.0000 R 1 R9 47089036 6.57 0.00 0.00 0.00 3396 PEBBLE PL 12/02/2011 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 01/04/2012 221 226 5.0000 R 1 R9 54237397 10.95 0.00 0.00 0.00 3399 COVE RD 12/02/2011 1.06 0.00 0.00 0.00 0.00 PERRY&JANICE MASSIE OWNER 0 6.45 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 32.23 1020370146 01/04/2012 338 342 4.0000 R 1 R9 58548565 8.76 0.00 0.00 0.00 3412 COVE RD 12/02/2011 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 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 29.49 1020380166 F 12/20/2011 119 119 0.0000 R 2 R1 69512248 0.00 0.00 0.00 0.00 3386 COVE RD 12/02/2011 1.06 0.00 0.00 0.00 0.00 ANNA ALTIERI OWNER 3 3.71 0.00 0.00 0.00 18053 137TH TRAIL NORTH 0000000040 0.00 0.00 0.00 0.00 JUPITER FL 33478 RE 02 13.77 0.00 0.00 18.54 1020390113 01/04/2012 519 523 4.0000 R 2 R9 49338592 8.76 0.00 0.00 0.00 3372 COVE RD 12/02/2011 1.06 0.00 0.00 0.00 0.00 NANCY JOHNSON 0 5.90 0.00 0.00 0.00 3372 COVE RD 0000000045 0.00 0.00 0.00 -5.25 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 24.24 1020400126 01/04/2012 250 252 2.0000 R 1 R9 43035717 4.38 0.00 0.00 0.00 3383 COVE RD 12/02/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL STEINBROOK 0 4.81 0.00 0.00 0.00 3383 COVE RD 0000000050 0.00 0.00 0.00 26.97 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 50.99 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 31 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2012 219 222 3.0000 R 1 R9 48718358 6.57 0.00 0.00 0.00 3367 COVE RD 12/02/2011 1.06 0.00 0.00 0.00 0.00 RON&MILDRED A MARHOFFER 0 5.35 0.00 0.00 0.00 3367 COVE RD 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 26.75 1020420123 01/04/2012 453 459 6.0000 R 1 R9 54718581 13.14 0.00 0.00 0.00 3356 COVE RD 12/02/2011 1.06 0.00 0.00 0.00 0.00 HOLLY POWELL RENTER 0 7.00 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 34.97 1020430127 01/04/2012 197 199 2.0000 R 1 R9 58612716 4.38 0.00 0.00 0.00 3340 COVE RD 12/02/2011 1.06 0.00 0.00 0.00 0.00 ROBERT H. DUWEL 0 4.81 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 24.02 1020430318 01/04/2012 205 207 2.0000 R 1 R9 44626315 4.38 0.00 0.00 0.00 3335 COVE RD 12/02/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM POMPOS 0 4.81 0.00 0.00 0.00 3335 COVE RD 0000000067 0.00 0.00 0.00 -204.05 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -180.03 1020440117 01/04/2012 260 263 3.0000 R 1 R9 46905531 6.57 0.00 0.00 0.00 3319 COVE RD 12/02/2011 1.06 0.00 0.00 0.00 0.00 CHRIS & ELAINE GULAM 0 5.35 0.00 0.00 0.00 3319 COVE RD 0000000070 0.00 0.00 0.00 -46.14 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -19.39 1020450145 01/04/2012 651 659 8.0000 R 1 R9 56238777 17.52 0.00 0.00 0.00 3324 COVE RD 12/02/2011 1.06 0.00 0.00 0.00 0.00 JAMES MCGRATH 0 8.09 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 40.44 1020460138 01/04/2012 683 690 7.0000 R 1 R9 46683937 15.33 0.00 0.00 0.00 3308 COVE RD 12/02/2011 1.06 0.00 0.00 0.00 0.00 TONY&TRACEY MILANO 0 7.54 0.00 0.00 0.00 3308 COVE RD 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 37.70 1020470118 01/04/2012 258 260 2.0000 R 2 R9 62352067 4.38 0.00 0.00 0.00 3298 COVE RD 12/02/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM STEARNS 0 4.81 0.00 0.00 0.00 3298 COVE RD 0000000085 0.00 0.00 0.00 -60.64 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -36.62 1020470241 01/04/2012 983 996 13.0000 R 1 R9 48718364 29.95 0.00 0.00 0.00 3280 COVE RD 12/02/2011 1.06 0.00 0.00 0.00 0.00 MARK BOLCHOZ 0 11.20 0.00 0.00 0.00 3280 COVE RD 0000000095 0.00 0.00 0.00 40.77 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 96.75 1020480115 01/04/2012 182 196 14.0000 R 1 R9 72777670 33.62 0.00 0.00 0.00 3303 COVE RD 12/02/2011 1.06 0.00 0.00 0.00 0.00 J. C. O'BRIEN 0 12.12 0.00 0.00 0.00 3303 COVE RD 0000000090 0.00 0.00 0.00 -0.39 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 60.18 1020490122 01/04/2012 96 96 0.0000 R 1 R9 48718326 0.00 0.00 0.00 0.00 3264 COVE RD 12/02/2011 1.06 0.00 0.00 0.00 0.00 RUTH GROVER 0 3.71 0.00 0.00 0.00 P.O. BOX 240 0000000100 -96.45 0.00 0.00 0.00 SOUTH ORLEANS MA 02662 RE 02 13.77 0.00 0.00 -77.91 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 32 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2012 794 802 8.0000 R 1 R9 61284728 17.52 0.00 0.00 0.00 3232 COVE RD 12/02/2011 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 01/04/2012 814 821 7.0000 R 2 R9 44044666 15.33 0.00 0.00 0.00 3218 COVE RD 12/02/2011 1.06 0.00 0.00 0.00 0.00 JENNIFER ZIMMERMAN 0 7.54 0.00 0.00 0.00 3218 COVE RD 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 37.70 1020530170 01/04/2012 778 785 7.0000 R 1 R9 43035743 15.33 0.00 0.00 0.00 3002 COVE RD 12/02/2011 1.06 0.00 0.00 0.00 0.00 ARTHUR III ROEBUCK 0 7.54 0.00 0.00 0.00 3002 COVE RD 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 37.70 1020540161 01/04/2012 1235 1247 12.0000 R 2 R9 48954895 26.28 0.00 0.00 0.00 3188 COVE RD 12/02/2011 1.06 0.00 0.00 0.00 0.00 THOMAS SOMERVILLE 0 10.28 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 51.39 1020560147 01/04/2012 1532 1575 43.0000 R 2 R9 48180959 168.04 0.00 0.00 0.00 3175 COVE RD 12/02/2011 1.06 0.00 0.00 0.00 0.00 JAMES BEDEKER 0 45.72 0.00 0.00 0.00 P. O. BOX 570 0000000125 0.00 0.00 0.00 -225.98 MORRIS IL 60450 RE 02 13.77 0.00 0.00 2.61 1020570117 01/04/2012 766 777 11.0000 R 2 R9 59782164 24.09 0.00 0.00 0.00 3201 COVE RD 12/02/2011 1.06 0.00 0.00 0.00 0.00 RAE MC CLAIN 0 9.73 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 48.65 1020580131 01/04/2012 1365 1390 25.0000 R 1 R9 48718374 73.99 0.00 0.00 0.00 3217 COVE RD 12/02/2011 1.06 0.00 0.00 0.00 0.00 EARTH WISE PROPERTIES 0 22.21 0.00 0.00 0.00 P.O. BOX 3554 0000000135 0.00 0.00 0.00 93.42 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 204.45 1020590111 01/04/2012 111 112 1.0000 R 1 R9 57833992 2.19 0.00 0.00 0.00 3231 COVE RD 12/02/2011 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 01/04/2012 668 674 6.0000 R 2 R9 48519321 13.14 0.00 0.00 0.00 3249 COVE RD 12/02/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM JR. CROCKETT 0 7.00 0.00 0.00 0.00 3249 COVE RD 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 34.97 1020610124 07/18/2011 205 205 0.0000 R 2 R4 42751436 0.00 0.00 0.00 0.00 19080 BASIN ST 07/06/2011 0.00 0.00 0.00 0.00 0.00 DAWN OWENS 4 0.00 0.00 0.00 0.00 9185 S.E. ATHENA STREET 0000000150 0.00 0.00 0.00 105.55 HOBE SOUND FL 33455 RE 02 0.00 0.00 0.00 105.55 1020610144 01/04/2012 219 224 5.0000 R 2 R9 42751436 10.95 0.00 0.00 0.00 19080 BASIN ST 12/02/2011 1.06 0.00 0.00 0.00 0.00 ANN MORRIS 0 6.45 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 32.23 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 33 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2012 798 802 4.0000 R 1 R9 41425517 8.76 0.00 0.00 0.00 19096 BASIN ST 12/02/2011 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 01/04/2012 351 355 4.0000 R 1 R9 48718348 8.76 0.00 0.00 0.00 19079 BASIN ST 12/02/2011 1.06 0.00 0.00 0.00 0.00 DIANNE BAUER 0 5.90 0.00 0.00 0.00 19079 BASIN ST 0000000160 0.00 0.00 0.00 24.21 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 53.70 1020640125 01/04/2012 1137 1150 13.0000 R 1 R9 48718346 29.95 0.00 0.00 0.00 19112 BASIN ST 12/02/2011 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 -0.32 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 55.66 1020650112 01/04/2012 204 206 2.0000 R 2 R9 48718497 4.38 0.00 0.00 0.00 19126 BASIN ST 12/02/2011 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 01/04/2012 187 190 3.0000 R 2 R9 58608946 6.57 0.00 0.00 0.00 19142 BASIN ST 12/02/2011 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 01/04/2012 359 361 2.0000 R 1 R8 48718342 4.38 0.00 0.00 0.00 3299 PEBBLE PL 12/02/2011 1.06 0.00 0.00 0.00 0.00 NICOLE MCKENNA 0 4.81 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 24.02 1020680123 01/04/2012 439 447 8.0000 R 1 R9 48718304 17.52 0.00 0.00 0.00 19156 BASIN ST 12/02/2011 1.06 0.00 0.00 0.00 0.00 JOHN&CAROLYN COLVIN 0 8.09 0.00 0.00 0.00 510 GREENLY STREET 0000000180 0.00 0.00 0.00 -72.78 ORLANDO FL 32804 RE 02 13.77 0.00 0.00 -32.34 1020690110 01/04/2012 180 182 2.0000 R 2 R9 51670801 4.38 0.00 0.00 0.00 19172 BASIN ST 12/02/2011 1.06 0.00 0.00 0.00 0.00 SUSAN B. BEAM 0 4.81 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 24.02 1020700173 01/04/2012 457 472 15.0000 R 2 R6 56239666 37.29 0.00 0.00 0.00 19184 BASIN ST 12/02/2011 1.06 0.00 0.00 0.00 0.00 TONY RODRIGUES 0 13.03 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 65.15 1020710171 01/04/2012 104 111 7.0000 R 1 R9 46685939 15.33 0.00 0.00 0.00 19155 BASIN ST 12/02/2011 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 -26.52 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 11.18 1020720140 01/04/2012 25 25 0.0000 R 2 R1 69512223 0.00 0.00 0.00 0.00 19198 BASIN ST 12/02/2011 1.06 0.00 0.00 0.00 0.00 JOSE RODRIGUES 0 3.71 0.00 0.00 0.00 220 VENUS STREET #14 0000000200 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 13.77 0.00 0.00 18.54 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 34 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 C 01/11/2012 676 0 8.0000 R 2 R9 11780605 17.52 0.00 0.00 0.00 111 WATERWAY RD 12/02/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL SOVIS 0 8.09 0.00 0.00 0.00 PO BOX 8112 0000000205 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 02 13.77 0.00 0.00 40.44 1020740124 01/04/2012 217 219 2.0000 R 1 R9 42506409 4.38 0.00 0.00 0.00 72 WATERWAY RD 12/02/2011 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 -21.28 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 2.74 1020750111 F 12/16/2011 167 167 0.0000 R 1 R9 44626317 0.00 0.00 0.00 0.00 19201 WATERWAY RD 12/02/2011 1.06 0.00 0.00 0.00 0.00 GRACE M. ESTABROOK 3 3.71 0.00 0.00 0.00 278 MCCAMMON LANE 0000000215 0.00 0.00 0.00 0.00 RUSSELLVILLE KY 42276 RE 02 13.77 0.00 0.00 18.54 1020760118 01/04/2012 1257 1264 7.0000 R 1 R9 45789651 15.33 0.00 0.00 0.00 70 WATERWAY RD 12/02/2011 1.06 0.00 0.00 0.00 0.00 CAROLYN GIRARD 0 7.54 0.00 0.00 0.00 70 WATERWAY RD 0000000220 0.00 0.00 0.00 -60.17 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -22.47 1020770125 01/04/2012 953 953 0.0000 R 1 R9 48187294 0.00 0.00 0.00 0.00 19171 WATERWAY RD 12/02/2011 1.06 0.00 0.00 0.00 0.00 LARRY BOATMAN OWNER 0 3.71 0.00 0.00 0.00 100 WATERWAY ROAD #E-107 0000000225 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 02 13.77 0.00 0.00 18.54 1020780149 01/04/2012 2621 2631 10.0000 R 1 R4 56238776 21.90 0.00 0.00 0.00 19165 WATERWAY RD 12/02/2011 1.06 0.00 0.00 0.00 0.00 TERRENCE WALLANCE 0 9.19 0.00 0.00 0.00 3 SOUTH POND 0000000230 0.00 0.00 0.00 0.00 EAST HAMPTON NY 11937 RE 02 13.77 0.00 0.00 45.92 1020790133 01/04/2012 1659 1679 20.0000 R 1 R9 44044674 55.64 0.00 0.00 0.00 19141 WATERWAY RD 12/02/2011 1.06 0.00 0.00 0.00 0.00 ANNETTE KRAVICK 0 17.62 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 88.09 1020800156 01/04/2012 1615 1627 12.0000 R 1 R9 54718598 26.28 0.00 0.00 0.00 19125 WATERWAY RD 12/02/2011 1.06 0.00 0.00 0.00 0.00 S.P. DAVISON 0 10.28 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 51.39 1020810112 01/04/2012 448 449 1.0000 R 2 R9 69512306 2.19 0.00 0.00 0.00 19103 WATERWAY RD 12/02/2011 1.06 0.00 0.00 0.00 0.00 D. RAY HENDERSON 0 4.26 0.00 0.00 0.00 17885 S.E. FEDERAL HIGHWAY 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 21.28 1020820167 01/04/2012 2053 2102 49.0000 R 1 R9 58308187 206.44 0.00 0.00 0.00 19100 WATERWAY RD 12/02/2011 1.06 0.00 0.00 0.00 0.00 VALERIE GUARNIERI 0 55.32 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 0.00 276.59 1020830116 01/04/2012 988 1000 12.0000 R 1 R9 46683949 26.28 0.00 0.00 0.00 19124 WATERWAY RD 12/02/2011 1.06 0.00 0.00 0.00 0.00 DR. RUDOLPH STEINHAUSER 0 10.28 0.00 0.00 0.00 19124 WATERWAY RD 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 51.39 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 35 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2012 973 973 0.0000 R 1 R9 48718360 0.00 0.00 0.00 0.00 19140 WATERWAY RD(R.C.) 12/02/2011 1.06 0.00 0.00 0.00 0.00 DR.MORGAN&SUSAN PONCY 0 0.27 0.00 0.00 0.00 18842 POINT DRIVE 0000000260 0.00 0.00 9.75 0.00 TEQUESTA FL 33469 RE 02 0.00 0.00 0.00 11.08 1020850127 01/04/2012 1402 1424 22.0000 R 1 R9 43519656 62.98 0.00 0.00 0.00 19164 WATERWAY RD 12/02/2011 1.06 0.00 0.00 0.00 0.00 ROBERT MCINTYRE 0 19.46 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 97.27 1020860151 01/04/2012 2459 2475 16.0000 R 1 R9 43502942 40.96 0.00 0.00 0.00 19170 WATERWAY RD 12/02/2011 1.06 0.00 0.00 0.00 0.00 LOUISA WINTER 0 13.95 0.00 0.00 0.00 19170 WATERWAY RD 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 69.74 1020870114 01/04/2012 1383 1392 9.0000 R 1 R9 44044634 19.71 0.00 0.00 0.00 59 WATERWAY RD 12/02/2011 1.06 0.00 0.00 0.00 0.00 IVAN BATCHELDER 0 8.64 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 43.18 1020880135 01/04/2012 1062 1067 5.0000 R 2 R9 49338620 10.95 0.00 0.00 0.00 19200 WATERWAY RD 12/02/2011 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 01/04/2012 714 718 4.0000 R 1 R9 41901100 8.76 0.00 0.00 0.00 19214 WATERWAY RD 12/02/2011 1.06 0.00 0.00 0.00 0.00 DAVID BOGUE 0 5.90 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 29.49 1020900114 01/04/2012 9419 9638 219.0000 R 6 R1 1410174000 479.61 0.00 0.00 0.00 100 WATERWAY RD 12/02/2011 1.06 0.00 0.00 0.00 0.00 WATERWAY BEACH CONDO 0 95.31 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 1,154.32 1020910128 01/04/2012 103 104 1.0000 R 1 R9 46905532 2.19 0.00 0.00 0.00 3320 WATERWAY RD 12/02/2011 1.06 0.00 0.00 0.00 0.00 ARTHUR DE LA OSSA 0 4.26 0.00 0.00 0.00 1568 BAY POINTE DRIVE 0000000325 0.00 0.00 0.00 0.00 VIRGINIA BEACH VA 23454 RE 02 13.77 0.00 0.00 21.28 1020920152 01/04/2012 343 345 2.0000 R 1 R9 42506391 4.38 0.00 0.00 0.00 3338 WATERWAY RD 12/02/2011 1.06 0.00 0.00 0.00 0.00 IVONA POKORNY-RENTER 0 4.81 0.00 0.00 0.00 P.O. BOX 2319 0000000330 0.00 0.00 0.00 0.00 HOBE SOUND FL 33475 RE 02 13.77 0.00 0.00 24.02 1020930149 01/04/2012 31 31 0.0000 R 1 R9 44829148 0.00 0.00 0.00 0.00 3336 WATERWAY RD 12/02/2011 1.06 0.00 0.00 0.00 0.00 EVA LUTZON 0 3.71 0.00 0.00 0.00 3336 WATERWAY RD 0000000335 0.00 0.00 0.00 -64.40 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -45.86 1020930269 01/04/2012 655 660 5.0000 R 1 R9 46905512 10.95 0.00 0.00 0.00 19220 SEAVIEW RD 12/02/2011 1.06 0.00 0.00 0.00 0.00 NICOLE BOBEK 0 6.45 0.00 0.00 0.00 19220 SEA VIEW RD 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 32.23 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 36 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2012 239 245 6.0000 R 2 R9 61078446 13.14 0.00 0.00 0.00 3334 WATERWAY RD 12/02/2011 1.06 0.00 0.00 0.00 0.00 JANIS YOUNG 0 7.00 0.00 0.00 0.00 3334 WATERWAY RD 0000000337 0.00 0.00 0.00 35.25 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 70.22 1020940221 01/04/2012 264 268 4.0000 R 2 R9 48180961 8.76 0.00 0.00 0.00 3375 CORAL PL 12/02/2011 1.06 0.00 0.00 0.00 0.00 ADOLFO PARADOA 0 5.90 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 29.49 1020940246 01/04/2012 811 811 0.0000 R 1 R9 48718312 0.00 0.00 0.00 0.00 3391 CORAL PL 12/02/2011 1.06 0.00 0.00 0.00 0.00 COSIMO&TERESA SANTORO 0 3.71 0.00 0.00 0.00 27 DARTMOUTH ROAD 0000000375 0.00 0.00 0.00 18.54 WAYNE NJ 07470 RE 02 13.77 0.00 0.00 37.08 1020950119 01/04/2012 360 365 5.0000 R 2 R9 48954883 10.95 0.00 0.00 0.00 3376 CORAL PL 12/02/2011 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 01/04/2012 267 268 1.0000 R 2 R9 61078466 2.19 0.00 0.00 0.00 3360 CORAL PL 12/02/2011 1.06 0.00 0.00 0.00 0.00 PELLEGRINO ROMEO 0 4.26 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 21.28 1020970113 01/04/2012 319 327 8.0000 R 1 R9 58612698 17.52 0.00 0.00 0.00 3359 CORAL PL 12/02/2011 1.06 0.00 0.00 0.00 0.00 SALLIE R. ZARRELLO 0 8.09 0.00 0.00 0.00 3359 CORAL PL 0000000395 0.00 0.00 0.00 72.78 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 113.22 1020980134 01/04/2012 511 514 3.0000 R 1 R9 48956755 6.57 0.00 0.00 0.00 3343 CORAL PL 12/02/2011 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 01/04/2012 1203 1233 30.0000 R 1 R9 48956758 98.94 0.00 0.00 0.00 3337 CORAL PL 12/02/2011 1.06 0.00 0.00 0.00 0.00 MYRIANA MERKOVIC 0 28.45 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 0.00 142.22 1020990226 01/04/2012 909 926 17.0000 R 1 R9 58308192 44.63 0.00 0.00 0.00 3348 CORAL PL 12/02/2011 1.06 0.00 0.00 0.00 0.00 DARRYL RUFFO 0 14.87 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 0.00 115.10 1021000116 F 12/19/2011 202 203 1.0000 R 1 R9 48718324 2.19 0.00 0.00 0.00 3332 CORAL PL 12/02/2011 1.06 0.00 0.00 0.00 0.00 ELVA PAUL TRUST 3 4.26 0.00 0.00 0.00 2426 MULBERRY CT 0000000410 0.00 0.00 0.00 -68.33 ANN ARBOR MI 48104 RE 02 13.77 0.00 0.00 -47.05 1021010137 01/04/2012 607 616 9.0000 R 2 R9 58608951 19.71 0.00 0.00 0.00 3316 CORAL PL 12/02/2011 1.06 0.00 0.00 0.00 0.00 ELAINE E. KNAPP 0 8.64 0.00 0.00 0.00 3316 CORAL PL 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 43.18 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 37 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2012 516 516 0.0000 R 1 R9 48718328 0.00 0.00 0.00 0.00 19154 BASIN ST 12/02/2011 1.06 0.00 0.00 0.00 0.00 ANGELA BASSOLA OWNER 0 3.71 0.00 0.00 0.00 19154 BASIN ST 0000000425 0.00 0.00 0.00 -753.71 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -735.17 1021021021 01/04/2012 0 0 0.0000 R 1 R3 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 01/04/2012 252 254 2.0000 R 1 R9 54718589 4.38 0.00 0.00 0.00 19095 BASIN ST 12/02/2011 1.06 0.00 0.00 0.00 0.00 RICHARD BOMBARDIER 0 4.81 0.00 0.00 0.00 19095 BASIN ST 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 24.02 1021040124 01/04/2012 153 156 3.0000 R 1 R9 47089051 6.57 0.00 0.00 0.00 3304 PEBBLE PL 12/02/2011 1.06 0.00 0.00 0.00 0.00 TIMOTHY CARLSON 0 5.35 0.00 0.00 0.00 3304 PEBBLE PL 0000000440 0.00 0.00 0.00 -13.08 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 13.67 1021050158 01/04/2012 364 369 5.0000 R 1 R9 64289174 10.95 0.00 0.00 0.00 3311 PEBBLE PL 12/02/2011 1.06 0.00 0.00 0.00 0.00 CHRISTINE NOWICKI OWNER 0 6.45 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 32.23 1021060132 01/04/2012 367 370 3.0000 R 1 R9 46683957 6.57 0.00 0.00 0.00 3320 PEBBLE PL 12/02/2011 1.06 0.00 0.00 0.00 0.00 PATRICIA CORNELL 0 5.35 0.00 0.00 0.00 3320 PEBBLE PL 0000000450 0.00 0.00 0.00 -0.98 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 25.77 1021070142 01/04/2012 460 464 4.0000 R 1 R9 54718617 8.76 0.00 0.00 0.00 3331 PEBBLE PL 12/02/2011 1.06 0.00 0.00 0.00 0.00 KATY COLAIZZO 0 5.90 0.00 0.00 0.00 3331 PEBBLE PL 0000000455 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 29.30 1021080167 01/04/2012 272 276 4.0000 R 1 R9 48718301 8.76 0.00 0.00 0.00 3336 PEBBLE PL 12/02/2011 1.06 0.00 0.00 0.00 0.00 MARY B CORNELL 0 5.90 0.00 0.00 0.00 3336 PEBBLE PL 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 29.49 1021090149 07/29/2011 223 228 0.0000 R 1 R4 46683938 0.00 0.00 0.00 0.00 3366 PEBBLE PL 07/06/2011 0.00 0.00 0.00 0.00 0.00 WILLIAM WOLF 4 0.00 0.00 0.00 0.00 121 CREEK FOREST LANE 0000000465 0.00 0.00 0.00 33.00 ORMOND BEACH FL 32174 RE 02 0.00 0.00 0.00 33.00 1021090159 01/04/2012 253 259 6.0000 R 1 R9 46683938 13.14 0.00 0.00 0.00 3366 PEBBLE PL 12/02/2011 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 -0.28 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 34.69 1021090389 01/04/2012 585 591 6.0000 R 1 R9 48718343 13.14 0.00 0.00 0.00 3345 PEBBLE PL 12/02/2011 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: 01/18/12 Time: 10:34am Village of Tequesta Page: 38 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2012 1884 1901 17.0000 R 2 R9 51670769 44.63 0.00 0.00 0.00 3361 PEBBLE PL 12/02/2011 1.06 0.00 0.00 0.00 0.00 STEWART SAID 0 14.87 0.00 0.00 0.00 P.O. BOX 9081 0000000470 0.00 0.00 0.00 -0.57 JUPITER FL 33468 RE 02 13.77 0.00 0.00 73.76 1021110149 01/04/2012 682 691 9.0000 R 1 R9 48718351 19.71 0.00 0.00 0.00 3380 PEBBLE PL 12/02/2011 1.06 0.00 0.00 0.00 0.00 LESLIE DAVIS 0 8.64 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 43.18 1021111022 01/04/2012 0 0 0.0000 R 1 R3 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 01/04/2012 361 374 13.0000 R 3 R2 70628686 28.47 0.00 0.00 0.00 18753 SE FEDERAL HWY-POOL/BAR 12/02/2011 1.06 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 15.99 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 79.90 1021118904 01/04/2012 1542 1568 26.0000 R 2 R9 65394548 78.98 0.00 0.00 0.00 18894 SE JUPITER INLET WAY 12/02/2011 1.06 0.00 0.00 0.00 0.00 STEVE & CATHY ETTER 0 23.46 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 0.00 117.27 1021120139 01/04/2012 317 321 4.0000 R 1 R9 45114052 8.76 0.00 0.00 0.00 3377 PEBBLE PL 11/21/2011 1.06 0.00 0.00 0.00 0.00 MELODIE RANSOM 0 5.90 0.00 0.00 0.00 3950 RIVER HOLLOW RUN 0000000480 0.00 0.00 0.00 0.00 DULTH GA 30096 RE 02 13.77 0.00 0.00 29.49 1021120539 01/04/2012 541 546 5.0000 R 1 R9 44044639 10.95 0.00 0.00 0.00 3393 PEBBLE PL 12/02/2011 1.06 0.00 0.00 0.00 0.00 RICHARD ROTH 0 6.45 0.00 0.00 0.00 3393 PEBBLE PL 0000000481 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 31.97 1021130130 01/04/2012 958 966 8.0000 R 1 R9 46905529 17.52 0.00 0.00 0.00 3390 CORAL PL 12/02/2011 1.06 0.00 0.00 0.00 0.00 JENEVIEVE SILK 0 8.09 0.00 0.00 0.00 3390 CORAL PL 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 40.44 1021150182 01/04/2012 1562 1600 38.0000 R 1 R9 43519626 138.86 0.00 0.00 0.00 289 US HIGHWAY# 1 SOUTH 12/02/2011 1.06 0.00 0.00 0.00 0.00 THE CORNER CAFE 0 13.84 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 0.00 167.53 1021160235 01/04/2012 1561 1602 41.0000 R 3 R7 41172640 106.07 0.00 0.00 0.00 285 US HIGHWAY# 1 SOUTH #A 12/02/2011 1.06 0.00 0.00 0.00 0.00 WEST MARINE-MS#8 0 12.74 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 0.00 154.25 1021170168 01/04/2012 83 83 0.0000 R 1 R8 41425459 0.00 0.00 0.00 0.00 10 WATERWAY RD 12/02/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA INVESTORS LLC 0 1.34 0.00 0.00 0.00 11760 US HWY #1 STE#105 0000000355 0.00 0.00 0.00 0.00 NORTH PALM BEACH FL 33408 CO 02 13.77 0.00 0.00 16.17 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 39 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2012 633 633 0.0000 R 3 R1 70628672 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY 12/02/2011 1.06 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 8.87 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001198 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 34.38 0.00 0.00 44.31 1021180151 01/04/2012 66 66 0.0000 R 1 R8 43502950 0.00 0.00 0.00 0.00 283 US HIGHWAY# 1 SOUTH 12/02/2011 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 1021190169 01/04/2012 86 86 0.0000 R 1 R9 57834004 0.00 0.00 0.00 0.00 281 US HIGHWAY# 1 SOUTH 12/02/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA INVESTORS LLC 0 1.34 0.00 0.00 0.00 11760 US HWY #1 STE#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 01/04/2012 1935 2009 74.0000 R 1 R8 47089050 366.44 0.00 0.00 0.00 279 US HIGHWAY #1 SOUTH 12/02/2011 1.06 0.00 0.00 0.00 0.00 HOG SNAPPERS & SUSHI SHACK 0 34.32 0.00 0.00 0.00 3752 HOLIDAY ROAD 0000000495 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 CO 02 13.77 0.00 0.00 415.59 1021210145 01/04/2012 373 373 0.0000 R 1 R1 44829122 0.00 0.00 0.00 0.00 277 US HIGHWAY 1 SOUTH 12/02/2011 1.06 0.00 0.00 0.00 0.00 HOG SNAPPERS& SUSHI SHACK 0 1.34 0.00 0.00 0.00 3752 HOLIDAY ROAD 0000000500 0.00 0.00 0.00 75.95 PALM BEACH GARDENS FL 33410 CO 02 13.77 0.00 0.00 92.12 1021220172 01/04/2012 40 41 1.0000 R 1 R9 48187284 2.19 0.00 0.00 0.00 275 US HIGHWAY# 1 SOUTH 12/02/2011 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 -77.16 0.00 0.00 58.75 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 0.15 1021230186 01/04/2012 43 43 0.0000 R 1 R9 50807530 0.00 0.00 0.00 0.00 273 US HIGHWAY# 1 SOUTH 12/02/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LP. 0 1.34 0.00 0.00 0.00 11760 US HWY # 1 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 01/04/2012 421 422 1.0000 R 1 R9 50807537 2.19 0.00 0.00 0.00 271 US HIGHWAY# 1 SOUTH 12/02/2011 1.06 0.00 0.00 0.00 0.00 KIMDEL, INC. 0 1.54 0.00 0.00 0.00 271 US HIGHWAY # SOUTH 0000000505 0.00 0.00 0.00 33.96 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 52.52 1021250197 01/04/2012 37 38 1.0000 R 1 R9 44829191 2.19 0.00 0.00 0.00 267 US HIGHWAY# 1 SOUTH 12/02/2011 1.06 0.00 0.00 0.00 0.00 NAUTICAL BUT NICE TRADING CO 0 1.54 0.00 0.00 0.00 267 US HIGHWAY#1 SOUTH 0000000515 0.00 0.00 0.00 32.64 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 51.20 1021260212 01/04/2012 66 67 1.0000 R 1 R8 48187258 2.19 0.00 0.00 0.00 265 US HIGHWAY# 1 SOUTH 12/02/2011 1.06 0.00 0.00 0.00 0.00 NAUTICAL BUT NICE TRADING CO. 0 1.54 0.00 0.00 0.00 265 US HIGHWAY#1 SOUTH 0000000517 0.00 0.00 0.00 35.05 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 53.61 1021270183 01/04/2012 8 8 0.0000 R 1 R8 62751405 0.00 0.00 0.00 0.00 263 US HIGHWAY 1 SOUTH 12/02/2011 1.06 0.00 0.00 0.00 0.00 NAUTICAL BUT NICE TRADING CO. 0 1.34 0.00 0.00 0.00 263 US HWY # 1 SOUTH 0000000519 0.00 0.00 0.00 32.64 TEQUETSA FL 33469 CO 02 13.77 0.00 0.00 48.81 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 40 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021280177 01/04/2012 42 42 0.0000 R 1 R8 46905556 0.00 0.00 0.00 0.00 261 US HIGHWAY# 1 SOUTH 12/02/2011 1.06 0.00 0.00 0.00 0.00 GLAMOUR PAWS 0 1.34 0.00 0.00 0.00 261 US HIGHWAY # SOUTH 0000000520 0.00 0.00 0.00 18.56 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 34.73 1021290144 01/04/2012 795 808 13.0000 R 1 R8 47751898 29.95 0.00 0.00 0.00 US HIGHWAY# 1 SOUTH 12/02/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LP. 0 4.04 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 48.82 1021300177 01/04/2012 402 411 9.0000 R 1 R9 44044626 19.71 0.00 0.00 0.00 259 US HIGHWAY 1 SOUTH 12/02/2011 1.06 0.00 0.00 0.00 0.00 ALLURE NAILS & SPA 0 3.11 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 37.65 1021310219 01/04/2012 599 601 2.0000 R 1 R9 54237399 4.38 0.00 0.00 0.00 257 US HIGHWAY #1 SOUTH 12/02/2011 1.06 0.00 0.00 0.00 0.00 THE AMERICAN GOURMET 0 1.73 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 20.94 1021320161 01/04/2012 5 6 1.0000 R 1 R8 54718595 2.19 0.00 0.00 0.00 255 US HIGHWAY# 1 SOUTH 12/02/2011 1.06 0.00 0.00 0.00 0.00 HAMDAN COMMUNICATION 0 0.00 0.00 0.00 0.00 255 US HIGHWAY 1 SOUTH 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 17.02 1021330114 01/04/2012 65 65 0.0000 R 1 R9 45789644 0.00 0.00 0.00 0.00 253 US HIGHWAY# 1 SOUTH 12/02/2011 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 0.00 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 16.17 1021340121 01/04/2012 73 73 0.0000 R 1 R9 44626332 0.00 0.00 0.00 0.00 251 US HIGHWAY# 1 SOUTH 12/02/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA INVESTORS LLC 0 1.34 0.00 0.00 0.00 11760 US HWY # 1 STE.#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 01/04/2012 40 41 1.0000 R 1 R9 42506369 2.19 0.00 0.00 0.00 249 US HIGHWAY# 1 SOUTH 12/02/2011 1.06 0.00 0.00 0.00 0.00 THE VILLAGE HEARING CENTER 0 1.54 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 18.56 1021370112 01/04/2012 122 124 2.0000 R 1 R9 48956760 4.38 0.00 0.00 0.00 245 US HIGHWAY# 1 SOUTH 12/02/2011 1.06 0.00 0.00 0.00 0.00 VILLAGE BOOTERY 0 1.73 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 20.94 1021380245 01/09/2012 121 121 0.0000 R 3 R8 40476653 0.00 0.00 0.00 0.00 243-A US HIGHWAY #1 SOUTH 12/02/2011 1.06 0.00 0.00 0.00 0.00 CIRCA VINTAGE 0 3.19 0.00 0.00 0.00 177 N. US HWY#1 #275 0000000565 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 CO 02 34.38 0.00 0.00 38.28 1021390154 01/04/2012 99 100 1.0000 R 1 R9 45789676 2.19 0.00 0.00 0.00 241 US HIGHWAY# 1 SOUTH 12/02/2011 1.06 0.00 0.00 0.00 0.00 SMOKE INN 0 1.54 0.00 0.00 0.00 801 VILLAGE BLVD 0000000570 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33409 CO 02 13.77 0.00 0.00 18.56 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 41 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021400112 01/04/2012 1033 1045 12.0000 R 1 R9 45789678 26.28 0.00 0.00 0.00 239 US HIGHWAY# 1 SOUTH 12/02/2011 1.06 0.00 0.00 0.00 0.00 PALM BEACH ICE CREAM CO. 0 3.71 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 44.82 1021410180 01/04/2012 40 40 0.0000 R 1 R9 46905527 0.00 0.00 0.00 0.00 237 US HIGHWAY# 1 SOUTH 12/02/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LP. 0 1.34 0.00 0.00 0.00 11760 US #1 STE#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 01/04/2012 610 610 0.0000 R 1 R9 45114071 0.00 0.00 0.00 0.00 235 US HIGHWAY# 1 SOUTH 12/02/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LP. 0 1.34 0.00 0.00 0.00 11760 US HWY #1 STE#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 01/04/2012 311 318 7.0000 R 1 R9 43502949 15.33 0.00 0.00 0.00 233 US HIGHWAY #1 SOUTH 12/02/2011 1.06 0.00 0.00 0.00 0.00 RINALDI'S ITALIAN DELI 0 2.72 0.00 0.00 0.00 233 US HIGHWAY# 1 SOUTH 0000000588 0.00 0.00 0.00 -15.48 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 17.40 1021440154 01/04/2012 370 370 0.0000 R 1 R1 56238809 0.00 0.00 0.00 0.00 229 US HIGHWAY #1 SOUTH 12/02/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA INVESTORS LLC 0 1.34 0.00 0.00 0.00 11760 US HWY #1 STE#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 01/04/2012 6 6 0.0000 R 1 R9 56238772 0.00 0.00 0.00 0.00 225 US HIGHWAY# 1 SOUTH-RC ONLY12/02/2011 1.06 0.00 0.00 0.00 0.00 CLASSIC FURNITURE 0 0.98 0.00 0.00 0.00 225 US HIGHWAY 1 SOUTH 0000000595 0.00 0.00 9.75 58.62 TEQUESTA FL 33469 CO 02 0.00 0.00 0.00 70.41 1021460144 01/04/2012 83 84 1.0000 R 1 R9 46905522 2.19 0.00 0.00 0.00 223 US HIGHWAY #1 SOUTH 12/02/2011 1.06 0.00 0.00 0.00 0.00 CLASSIC FURNITURE 0 1.54 0.00 0.00 0.00 223 US HIGHWAY 1 SOUTH 0000000600 0.00 0.00 0.00 78.16 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 96.72 1021470165 01/04/2012 220 220 0.0000 R 1 R9 61078470 0.00 0.00 0.00 0.00 219 US HIGHWAY 1 SOUTH 12/02/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LP. 0 1.34 0.00 0.00 0.00 11760 US HWY#1 STE#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 01/04/2012 319 340 21.0000 R 1 R9 46683940 59.31 0.00 0.00 0.00 221 US HIGHWAY# 1 SOUTH 12/02/2011 1.06 0.00 0.00 0.00 0.00 VULCANO'S OF ETNA INC. 0 6.68 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 80.82 1021480217 01/04/2012 892 903 11.0000 R 2 R9 61078432 24.09 0.00 0.00 0.00 WATERWAY RD 12/02/2011 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000611 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 02 13.77 0.00 0.00 38.92 1021480343 01/04/2012 5608 5673 65.0000 R 2 R8 49338598 308.84 0.00 0.00 0.00 WATERWAY RD 12/02/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LP. 0 29.14 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 0.00 352.81 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 42 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021490115 01/04/2012 9016 9053 37.0000 R 3 R9 40041130 91.39 0.00 0.00 0.00 101 US HWY 1 12/02/2011 1.06 0.00 0.00 0.00 0.00 BANKATLANTIC 0 11.42 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 0.00 138.25 1021490214 01/04/2012 34 34 0.0000 R 5 R9 72209857 0.00 0.00 0.00 0.00 20 WATERWAY RD 12/02/2011 1.06 0.00 0.00 0.00 0.00 BANKATLANTIC 0 10.00 0.00 0.00 0.00 2100 WEST CYPRESS CREEK ROAD 0000000345 0.00 0.00 0.00 0.00 FT LAUDERDALE FL FL 33309 CO 02 110.04 0.00 0.00 121.10 1021490217 01/04/2012 287 304 17.0000 R 1 R9 27659562 37.23 0.00 0.00 0.00 TEQSHP US HIGHWAY 1 NORTH 12/02/2011 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000617 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 02 13.77 0.00 0.00 52.06 1021490313 01/04/2012 3856 3877 21.0000 R 4 R9 0045012766 45.99 0.00 0.00 0.00 20 WATERWAY RD 12/02/2011 1.06 0.00 0.00 0.00 0.00 BANKATLANTIC 0 10.44 0.00 0.00 0.00 2100 WEST CYPRESS CREEK ROAD 0000000340 0.00 0.00 0.00 122.75 FT LAUDERDALE FL 33309 IR 02 68.92 0.00 0.00 249.16 1021490412 01/04/2012 559 753 194.0000 R 6 R9 0001353395 424.86 0.00 0.00 0.00 200 WATERWAY RD 12/02/2011 1.06 0.00 0.00 0.00 0.00 TEQ. COVE CONDO ASSOC. 0 68.08 0.00 0.00 0.00 1930 COMMERCE LANE STE#1 0000000300 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 02 330.48 0.00 0.00 824.48 1021490640 01/04/2012 10920 10926 6.0000 R 5 R9 1515682 13.14 0.00 0.00 0.00 105 US HIGHWAY 1 NORTH 12/02/2011 1.06 0.00 0.00 0.00 0.00 STEIN MART #332 0 11.18 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 0.00 135.42 1021490769 01/04/2012 833 833 0.0000 R 4 R9 31533165 0.00 0.00 0.00 0.00 107 US HIGHWAY 1 NORTH 11/28/2011 1.06 0.00 0.00 0.00 0.00 DOLLAR TREE STORES, INC. 0 6.30 0.00 0.00 0.00 P.O. BOX 2440 0000000625 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 02 68.92 0.00 0.00 76.28 1021490862 01/04/2012 11 11 0.0000 R 2 R9 70628659 0.00 0.00 0.00 0.00 109 US HIGHWAY 1 NORTH 11/28/2011 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 0000000630 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 02 13.77 0.00 0.00 16.17 1021490994 01/04/2012 18 18 0.0000 R 1 R9 27659561 0.00 0.00 0.00 0.00 111 US HIGHWAY 1 NORTH 11/28/2011 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 0000000635 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 02 13.77 0.00 0.00 16.17 1021491026 01/09/2012 144 146 2.0000 R 1 R9 27659580 4.38 0.00 0.00 0.00 113 US HIGHWAY 1 NORTH 12/02/2011 1.06 0.00 0.00 0.00 0.00 DOLLAR TREE STORES, INC. 0 1.73 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 20.94 1021491169 01/04/2012 258 271 13.0000 R 1 R9 27659502 29.95 0.00 0.00 0.00 115 US HIGHWAY 1 NORTH #1B 12/02/2011 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 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 43 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021491231 01/04/2012 224 226 2.0000 R 1 R9 36611972 4.38 0.00 0.00 0.00 115 US HIGHWAY 1 NORTH #1A 12/02/2011 1.06 0.00 0.00 0.00 0.00 TUESDAY MORNING, INC. 0 1.73 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 20.94 1021500343 01/04/2012 228 231 3.0000 R 1 R9 42751578 6.57 0.00 0.00 0.00 121 US HIGHWAY 1 NORTH 12/02/2011 1.06 0.00 0.00 0.00 0.00 STAR CLEANERS 0 1.93 0.00 0.00 0.00 121 US HIGHWAY 1 NORTH 0000000650 0.00 0.00 0.00 -79.06 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 -55.73 1021500428 01/04/2012 21 21 0.0000 R 1 R9 46905542 0.00 0.00 0.00 0.00 123 US HIGHWAY 1 NORTH 12/02/2011 1.06 0.00 0.00 0.00 0.00 INLAND S.E. PROPERTY MGMNT 0 1.34 0.00 0.00 0.00 P.O. BOX 1049 0000000655 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 13.77 0.00 0.00 16.17 1021500640 01/04/2012 0 0 0.0000 R 1 R9 40154959 0.00 0.00 0.00 0.00 127 US HIGHWAY 1 NORTH (R.C.) 12/02/2011 1.06 0.00 0.00 0.00 0.00 INLAND S.E. PROPERTY MGMNT 0 0.98 0.00 0.00 0.00 P.O. BOX 1049 0000000660 0.00 0.00 9.75 0.00 CANFIELD OH 44406 CO 02 0.00 0.00 0.00 11.79 1021500930 01/04/2012 487 494 7.0000 R 1 R9 27301097 15.33 0.00 0.00 0.00 129 US HIGHWAY 1 NORTH 12/02/2011 1.06 0.00 0.00 0.00 0.00 NEW LOOK HAIRDESIGN 0 2.72 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 32.88 1021501076 01/04/2012 848 863 15.0000 R 1 R9 27659548 37.29 0.00 0.00 0.00 131 US HIGHWAY 1 NORTH 12/02/2011 1.06 0.00 0.00 0.00 0.00 LONG ISLAND PIZZERIA & SPORTS 0 4.70 0.00 0.00 0.00 131 US HIGHWAY 1 NORTH 0000000671 0.00 0.00 0.00 40.41 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 97.23 1021501145 01/04/2012 10 10 0.0000 R 1 R9 27193544 0.00 0.00 0.00 0.00 133 US HIGHWAY 1 NORTH 12/02/2011 1.06 0.00 0.00 0.00 0.00 SIR SPEEDY 0 1.34 0.00 0.00 0.00 133 US HIGHWAY 1 NORTH 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 16.17 1021501244 01/04/2012 274 276 2.0000 R 1 R9 2560547100 4.38 0.00 0.00 0.00 135 US HIGHWAY 1 NORTH 12/02/2011 1.06 0.00 0.00 0.00 0.00 SIR SPEEDY 0 1.73 0.00 0.00 0.00 135 US HIGHWAY 1 NORTH 0000000676 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 20.94 1021501329 01/04/2012 1507 1528 21.0000 R 1 R9 56238806 59.31 0.00 0.00 0.00 137 US HIGHWAY 1 NORTH 12/02/2011 1.06 0.00 0.00 0.00 0.00 THAI LOTUS, INC. 0 6.68 0.00 0.00 0.00 137 US HIGHWAY 1 NORTH 0000000680 0.00 0.00 0.00 69.45 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 150.27 1021501541 01/04/2012 206 208 2.0000 R 1 R9 57833993 4.38 0.00 0.00 0.00 141 US HIGHWAY 1 NORTH 12/02/2011 1.06 0.00 0.00 0.00 0.00 THAI LOTUS INC. 0 1.73 0.00 0.00 0.00 141 US HIGHWAY 1 NORTH 0000000683 0.00 0.00 0.00 21.13 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 42.07 1021501728 01/04/2012 477 489 12.0000 R 1 R9 45114031 26.28 0.00 0.00 0.00 151 US HIGHWAY 1 NORTH 12/02/2011 1.06 0.00 0.00 0.00 0.00 BEALL'S OUTLET 0 3.71 0.00 0.00 0.00 P.O. BOX 2440 0000000685 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 02 13.77 0.00 0.00 44.82 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 44 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021502026 01/04/2012 9 9 0.0000 R 1 R9 46905515 0.00 0.00 0.00 0.00 FIRE LINE TEQ SHOP 12/02/2011 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 01/04/2012 29 29 0.0000 R 1 R9 45114107 0.00 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH #A 12/02/2011 1.06 0.00 0.00 0.00 0.00 INLAND S.E. PROPERTY MGMNT 0 1.34 0.00 0.00 0.00 P.O. BOX 1049 0000000717 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 13.77 0.00 0.00 16.17 1021510202 01/04/2012 1996 1996 0.0000 R 1 R9 46905576 0.00 0.00 0.00 0.00 157 US HIGHWAY 1 NORTH 12/02/2011 1.06 0.00 0.00 0.00 0.00 INLAND S.E.PROPERTY MGMNT 0 1.34 0.00 0.00 0.00 P.O. BOX 1049 0000000690 0.00 0.00 0.00 0.00 CANTON OH 44406 CO 02 13.77 0.00 0.00 16.17 1021510468 01/04/2012 287 287 0.0000 R 1 R1 27016561 0.00 0.00 0.00 0.00 161 US HIGHWAY 1 NORTH 12/02/2011 1.06 0.00 0.00 0.00 0.00 INLAND S.E. PROPERTY MGMNT 0 0.98 0.00 0.00 0.00 P.O. BOX 1049 0000000695 0.00 0.00 9.75 0.00 CANFIELD OH 44406 CO 02 0.00 0.00 0.00 11.79 1021510568 01/04/2012 0 0 0.0000 R 1 R9 59779971 0.00 0.00 0.00 0.00 163 US HIGHWAY 1 NORTH 12/02/2011 1.06 0.00 0.00 0.00 0.00 INLAND S.E. PROPERTY MGMNT 0 1.34 0.00 0.00 0.00 P.O. BOX 1049 0000000697 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 13.77 0.00 0.00 16.17 1021510650 01/04/2012 0 0 0.0000 R 2 R9 46905528 0.00 0.00 0.00 0.00 165 US HIGHWAY 1 NORTH 12/02/2011 1.06 0.00 0.00 0.00 0.00 INLAND S.E. PROPERTY MGMNT 0 1.34 0.00 0.00 0.00 P.O. BOX 1049 0000000700 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 13.77 0.00 0.00 16.17 1021510766 01/04/2012 0 0 0.0000 R 1 R9 27659521 0.00 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH # A 12/02/2011 1.06 0.00 0.00 0.00 0.00 SAPANA ENTERPRISES, INC. 0 1.34 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH #A 0000000710 0.00 0.00 0.00 -59.46 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 -43.29 1021510872 01/04/2012 69 70 1.0000 R 1 R9 42751420 2.19 0.00 0.00 0.00 169 US HIGHWAY 1 NORTH 12/02/2011 1.06 0.00 0.00 0.00 0.00 SAPANA ENTERPRISES 0 1.54 0.00 0.00 0.00 169 US HIGHWAY 1 NORTH 0000000712 0.00 0.00 0.00 -25.31 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 -6.75 1021511080 01/04/2012 686 699 13.0000 R 1 R9 48718387 29.95 0.00 0.00 0.00 173 US HIGHWAY 1 NORTH 12/02/2011 1.06 0.00 0.00 0.00 0.00 BAGEL BISTRO INC 0 4.04 0.00 0.00 0.00 5691 SATINWOOD COURT 0000000716 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 02 13.77 0.00 0.00 48.82 1021511148 01/04/2012 43 43 0.0000 R 1 R9 47089074 0.00 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH #B 12/02/2011 1.06 0.00 0.00 0.00 0.00 SAPANA ENTERPRISES INC. 0 1.34 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH #B 0000000705 0.00 0.00 0.00 -51.72 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 -35.55 1021511234 01/04/2012 105 107 2.0000 R 1 R9 48956735 4.38 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH 12/02/2011 1.06 0.00 0.00 0.00 0.00 ALTERATIONS BY KIM 0 1.73 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 20.94 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 45 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021511371 01/04/2012 116 117 1.0000 R 1 R9 54237386 2.19 0.00 0.00 0.00 179 US HIGHWAY 1 NORTH 12/02/2011 1.06 0.00 0.00 0.00 0.00 RADIO SHACK 01-9814 0 1.54 0.00 0.00 0.00 P.O. BOX 961090 0000000726 0.00 0.00 0.00 0.00 FORT WORTH TX 76161-5011 CO 02 13.77 0.00 0.00 18.56 1021511418 01/04/2012 20 21 1.0000 R 1 R1 58215064 2.19 0.00 0.00 0.00 177 US HIGHWAY 1 NORTH 12/02/2011 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 -18.56 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 0.00 1021511622 01/04/2012 673 738 65.0000 R 1 R9 44626320 308.84 0.00 0.00 0.00 181 US HIGHWAY 1 NORTH 12/02/2011 1.06 0.00 0.00 0.00 0.00 BLONDIES LLC. 0 29.14 0.00 0.00 0.00 181 US HIGHWAY 1 NORTH 0000000730 0.00 0.00 0.00 229.33 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 582.14 1021511623 01/04/2012 87 88 1.0000 R 1 R9 43502929 2.19 0.00 0.00 0.00 183 US HIGHWAY 1 NORTH 12/02/2011 1.06 0.00 0.00 0.00 0.00 PINCH A PENNY 0 1.54 0.00 0.00 0.00 183 US HIGHWAY 1 NORTH 0000000735 0.00 0.00 0.00 18.73 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 37.29 1021511783 01/04/2012 420 429 9.0000 R 3 R9 2246811200 19.71 0.00 0.00 0.00 185 US HIGHWAY 1 NORTH 12/02/2011 1.06 0.00 0.00 0.00 0.00 INLAND S.E. PROPERTY MGMNT 0 4.96 0.00 0.00 0.00 P.O. BOX 1049 0000000740 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 34.38 0.00 0.00 60.11 1021511821 01/04/2012 5879 5963 84.0000 R 4 R9 0042374114 219.48 0.00 0.00 0.00 IRRIGATION 12/02/2011 1.06 0.00 0.00 0.00 0.00 KEY WEST HOMEOWNERS ASSOC 0 26.05 0.00 0.00 0.00 PO BOX 3116 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 02 68.92 0.00 0.00 315.51 1021512552 01/04/2012 653 665 12.0000 R 1 R9 46905577 26.28 0.00 0.00 0.00 171 US HIGHWAY 1 NORTH 12/02/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA NAILS 0 3.71 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 44.82 1021520204 01/04/2012 1136 1145 9.0000 R 1 R9 61284737 19.71 0.00 0.00 0.00 100 INTRACOASTAL CIR 12/02/2011 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 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 37.65 1021520258 01/04/2012 587 595 8.0000 R 1 R9 44626351 17.52 0.00 0.00 0.00 104 INTRACOASTAL CIR 12/02/2011 1.06 0.00 0.00 0.00 0.00 ISABEL FERGUSON-OWNER 0 2.92 0.00 0.00 0.00 17 CONANT ROAD 0000000755 0.00 0.00 0.00 -4.78 WESTON MA 02493 RE 02 13.77 0.00 0.00 30.49 1021520313 01/04/2012 618 626 8.0000 R 2 R9 58610554 17.52 0.00 0.00 0.00 108 INTRACOASTAL CIR 12/02/2011 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 01/04/2012 581 605 24.0000 R 1 R1 49338579 70.32 0.00 0.00 0.00 112 INTRACOASTAL CIR 12/02/2011 1.06 0.00 0.00 0.00 0.00 MARILYN S DRISCOLL 0 7.67 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 92.82 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 46 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021520528 01/04/2012 1520 1533 13.0000 R 1 R9 44044640 29.95 0.00 0.00 0.00 116 INTRACOASTAL CIR 12/02/2011 1.06 0.00 0.00 0.00 0.00 ROLF B WOLFROM 0 4.04 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 48.82 1021520610 01/04/2012 1873 1892 19.0000 R 2 R9 57327260 51.97 0.00 0.00 0.00 128 INTRACOASTAL CIR 12/02/2011 1.06 0.00 0.00 0.00 0.00 JACK SCHOFIELD 0 6.02 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 72.82 1021520753 01/09/2012 2033 2067 34.0000 R 1 R9 47089026 118.90 0.00 0.00 0.00 124 INTRACOASTAL CIR 12/02/2011 1.06 0.00 0.00 0.00 0.00 SCOTT COLLINS 0 12.92 0.00 0.00 0.00 215 INWOOD TERRACE 0000000767 0.00 0.00 9.75 0.00 ROSWELL GA 30075 RE 02 13.77 0.00 0.00 156.40 1021520835 01/04/2012 898 909 11.0000 R 2 R9 44626312 24.09 0.00 0.00 0.00 132 INTRACOASTAL CIR 12/02/2011 1.06 0.00 0.00 0.00 0.00 DIXIE J. HOUSTON 0 3.51 0.00 0.00 0.00 132 INTRACOASTAL CIR 0000000769 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 42.43 1021520917 01/04/2012 1305 1316 11.0000 R 2 R9 46905526 24.09 0.00 0.00 0.00 120 INTRACOASTAL CIR 12/02/2011 1.06 0.00 0.00 0.00 0.00 PATRICIA KINNEBREW 0 3.51 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 42.43 1021521029 01/04/2012 603 612 9.0000 R 1 R9 45114073 19.71 0.00 0.00 0.00 136 INTRACOASTAL CIR 12/02/2011 1.06 0.00 0.00 0.00 0.00 WALTER EICHNER 0 3.11 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 37.65 1021521118 01/04/2012 1232 1255 23.0000 R 2 R9 56239661 66.65 0.00 0.00 0.00 140 INTRACOASTAL CIR 12/02/2011 1.06 0.00 0.00 0.00 0.00 JAMES C MATHESON 0 7.34 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 88.82 1021521234 F 01/09/2012 1367 1385 18.0000 R 2 R9 58207771 48.30 0.00 0.00 0.00 144 INTRACOASTAL CIR 12/02/2011 1.06 0.00 0.00 0.00 0.00 BRENT FYKES 3 5.69 0.00 0.00 0.00 107 VIA AZURRA 0000000778 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 13.77 0.00 0.00 68.82 1021521427 01/04/2012 885 892 7.0000 R 1 R9 59779954 15.33 0.00 0.00 0.00 148 INTRACOASTAL CIR 12/02/2011 1.06 0.00 0.00 0.00 0.00 JAMES&JOY CAPO 0 2.72 0.00 0.00 0.00 148 INTRACOASTAL CIR 0000000780 0.00 0.00 0.00 -10.96 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 21.92 1021521432 01/04/2012 868 882 14.0000 R 2 R9 48954893 33.62 0.00 0.00 0.00 152 INTRACOASTAL CIR 12/02/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH MOKOS 0 4.37 0.00 0.00 0.00 152 INTRACOASTAL CIR 0000000781 0.00 0.00 0.00 -1.68 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 51.14 1021521521 01/04/2012 1169 1187 18.0000 R 2 R9 59782172 48.30 0.00 0.00 0.00 156 INTRACOASTAL CIR 12/02/2011 1.06 0.00 0.00 0.00 0.00 MARY RIBBLE 0 5.69 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 68.82 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 47 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021521623 01/04/2012 1044 1055 11.0000 R 2 R9 48718457 24.09 0.00 0.00 0.00 160 INTRACOASTAL CIR 12/02/2011 1.06 0.00 0.00 0.00 0.00 JAMES KROLL 0 3.51 0.00 0.00 0.00 160 INTRACOASTAL CIR 0000000783 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 42.43 1021521746 01/04/2012 2457 2514 57.0000 R 2 R9 56239669 257.64 0.00 0.00 0.00 164 INTRACOASTAL CIR 12/02/2011 1.06 0.00 0.00 0.00 0.00 RICHARD D. NADEL 0 24.53 0.00 0.00 0.00 164 INTRACOASTAL CIR 0000000784 0.00 0.00 0.00 220.30 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 517.30 1021521835 01/04/2012 811 819 8.0000 R 1 R9 42506390 17.52 0.00 0.00 0.00 145 INTRACOASTAL CIR 12/02/2011 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 01/04/2012 1338 1353 15.0000 R 1 R9 58215086 37.29 0.00 0.00 0.00 141 INTRACOASTAL CIR 12/02/2011 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 01/04/2012 1353 1364 11.0000 R 2 R8 48180956 24.09 0.00 0.00 0.00 137 INTRACOASTAL CIR 12/02/2011 1.06 0.00 0.00 0.00 0.00 PAUL THOMAS 0 3.51 0.00 0.00 0.00 137 INTRACOASTAL CIR 0000000792 0.00 0.00 0.00 -0.52 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 41.91 1021522162 01/04/2012 1665 1696 31.0000 R 1 R9 43519639 103.93 0.00 0.00 0.00 133 INTRACOASTAL CIR 12/02/2011 1.06 0.00 0.00 0.00 0.00 CLIFF VON LANGEN 0 10.69 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 0.00 129.45 1021522357 01/04/2012 1115 1126 11.0000 R 2 R9 59782165 24.09 0.00 0.00 0.00 129 INTRACOASTAL CIR 12/02/2011 1.06 0.00 0.00 0.00 0.00 JAMES ROY 0 3.51 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 42.43 1021522428 01/04/2012 1582 1595 13.0000 R 1 R9 58215076 29.95 0.00 0.00 0.00 125 INTRACOASTAL CIR 12/02/2011 1.06 0.00 0.00 0.00 0.00 GARY MARSACK 0 4.04 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 48.82 1021522517 01/04/2012 417 422 5.0000 R 3 R9 2246810500 10.95 0.00 0.00 0.00 205 US HIGHWAY 1 NORTH 12/02/2011 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 02 34.38 0.00 0.00 46.39 1021522616 01/04/2012 1225 1248 23.0000 R 3 R9 40041133 50.37 0.00 0.00 0.00 775 US HIGHWAY 1 NORTH 12/02/2011 1.06 0.00 0.00 0.00 0.00 AMERICAN LEGION 0 7.72 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 93.53 1021522725 01/04/2012 1292 1294 2.0000 R 2 R9 57515894 4.38 0.00 0.00 0.00 121 INTRACOASTAL CIR 12/02/2011 1.06 0.00 0.00 0.00 0.00 GEORGE M. WILLIAMS 0 1.73 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 20.94 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 48 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021530212 01/04/2012 396 402 6.0000 R 1 R9 46683934 13.14 0.00 0.00 0.00 3414 S HARBOR RD 12/02/2011 1.06 0.00 0.00 0.00 0.00 RYAN SMITH-RENTER 0 7.00 0.00 0.00 0.00 3414 S HARBOR RD 0000000820 0.00 0.00 0.00 9.49 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 44.46 1021534966 01/04/2012 1241 1254 13.0000 R 2 R9 49338595 29.95 0.00 0.00 0.00 3382 S HARBOR RD 12/02/2011 1.06 0.00 0.00 0.00 0.00 DONALD GOEBERT 0 11.20 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 55.98 1021540160 01/04/2012 673 681 8.0000 R 1 R9 28055289 17.52 0.00 0.00 0.00 19469 S HARBOR RD 12/02/2011 1.06 0.00 0.00 0.00 0.00 DENNIS&SHERI WARZALA 0 8.09 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 40.44 1021540317 01/04/2012 3092 3131 39.0000 R 3 R9 40041132 98.73 0.00 0.00 0.00 19474 S HARBOR RD #1 12/02/2011 1.06 0.00 0.00 0.00 0.00 CATHY DIVOSTA 0 33.55 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 0.00 167.72 1021548761 01/04/2012 1632 1672 40.0000 R 2 R9 63113030 148.84 0.00 0.00 0.00 19508 S HARBOR RD 12/02/2011 1.06 0.00 0.00 0.00 0.00 JEFFREY HOLTZMAN 0 40.92 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 0.00 204.59 1021550148 01/04/2012 1772 1808 36.0000 R 1 R9 27659559 128.88 0.00 0.00 0.00 19471 S HARBOR RD #1 12/02/2011 1.06 0.00 0.00 0.00 0.00 SCOTT MEIER 0 35.93 0.00 0.00 0.00 P.O. BOX 01572397 0000000840 0.00 0.00 0.00 -31.19 SIOUX FALLS SD 57186 RE 02 13.77 0.00 0.00 148.45 1021560144 01/04/2012 3223 3252 29.0000 R 1 R9 27301090 93.95 0.00 0.00 0.00 19542 HARBOR RD 12/02/2011 1.06 0.00 0.00 0.00 0.00 GLENN STEPHANOS 0 27.20 0.00 0.00 0.00 19542 HARBOR RD 0000000845 0.00 0.00 0.00 102.67 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 238.65 1021560212 01/04/2012 1535 1551 16.0000 R 1 R9 46905519 40.96 0.00 0.00 0.00 19487 HARBOR RD 12/02/2011 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 01/04/2012 3107 3148 41.0000 R 1 R9 44626329 155.24 0.00 0.00 0.00 19489 S HARBOR RD 12/02/2011 1.06 0.00 0.00 0.00 0.00 JAMES&JEAN MCGINN 0 42.52 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 0.00 212.59 1021570110 01/04/2012 222 223 1.0000 R 1 R9 27659546 2.19 0.00 0.00 0.00 19600 YACHT HARBOR DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 ROBERT G CARROLL 0 4.26 0.00 0.00 0.00 912 42ND STREET 0000000848 0.00 0.00 0.00 -27.56 WEST PALM BEACH FL 33407-3708 RE 02 13.77 0.00 0.00 -6.28 1021570523 01/04/2012 3066 3129 63.0000 R 2 R9 27659533 296.04 0.00 0.00 0.00 19618 S HARBOR RD 12/02/2011 1.06 0.00 0.00 0.00 0.00 JOAN IRVING 0 77.72 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 0.00 388.59 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 49 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021580131 01/04/2012 2561 2586 25.0000 R 3 R9 40041152 54.75 0.00 0.00 0.00 19634 HARBOR RD 12/02/2011 1.06 0.00 0.00 0.00 0.00 KARIN STACK 0 22.56 0.00 0.00 0.00 19634 HARBOR RD 0000000850 0.00 0.00 0.00 29.11 TEQUESTA FL 33469 RE 02 34.38 0.00 0.00 141.86 1021590145 01/04/2012 365 367 2.0000 R 1 R9 37775366 4.38 0.00 0.00 0.00 19590 US HIGHWAY 1 NORTH 12/02/2011 1.06 0.00 0.00 0.00 0.00 JUDY'S HIGHWAY CAFE 0 4.79 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 24.00 1021600158 01/04/2012 1907 1913 6.0000 R 1 R9 58548552 13.14 0.00 0.00 0.00 19600 US HIGHWAY 1 NORTH 12/02/2011 1.06 0.00 0.00 0.00 0.00 BUDGET RENT-A-CAR 0 7.00 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 34.97 1021604703 01/04/2012 406 410 4.0000 R 2 R1 64876375 8.76 0.00 0.00 0.00 3406 INLET CT 12/02/2011 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 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 29.49 1021610137 01/04/2012 40 40 0.0000 R 1 R9 44829152 0.00 0.00 0.00 0.00 19626 US HIGHWAY 1 NORTH 12/02/2011 1.06 0.00 0.00 0.00 0.00 REGIONS BANK 0 3.71 0.00 0.00 0.00 P.O.BOX 360567 0000000879 0.00 0.00 0.00 0.00 BIRMINGHAM AL 35236 CO 02 13.77 0.00 0.00 18.54 1021620154 01/04/2012 0 0 0.0000 R 3 R7 40041135 0.00 0.00 0.00 0.00 691 N.US HWY # 1 (R.C. ONLY) 12/02/2011 1.06 0.00 0.00 0.00 0.00 REGIONS BANK 0 0.98 0.00 0.00 0.00 P.O. BOX 360567 0000000880 0.00 0.00 9.75 0.00 BIRMINGHAM AL 35236 CO 02 0.00 0.00 0.00 11.79 1021630138 01/04/2012 1233 1234 1.0000 R 3 R9 40476654 2.19 0.00 0.00 0.00 731 NORTH US HWY # 1 12/02/2011 1.06 0.00 0.00 0.00 0.00 BIOTECH PROPERTIES 0 3.39 0.00 0.00 0.00 731 NORTH U.S. HWY #1 0000000881 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 34.38 0.00 0.00 41.02 1021630517 01/04/2012 1215 1215 0.0000 R 1 R9 28842180 0.00 0.00 0.00 0.00 713 US HIGHWAY 1 NORTH 12/02/2011 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000902 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 02 13.77 0.00 0.00 14.83 1021640138 01/04/2012 2358 2389 31.0000 R 1 R9 25605743 103.93 0.00 0.00 0.00 791 NORTH US HWY # 1 12/02/2011 1.06 0.00 0.00 0.00 0.00 BALDINO'S RESTAURANT 0 10.69 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 0.00 129.45 1021641524 01/04/2012 2992 3048 56.0000 R 1 R9 57834008 251.24 0.00 0.00 0.00 19174 HARBOR RD NORTH 12/02/2011 1.06 0.00 0.00 0.00 0.00 WESLEY W OLDHAM 0 66.52 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 0.00 332.59 1021641715 01/04/2012 407 427 20.0000 R 2 R9 69512238 55.64 0.00 0.00 0.00 19709 HARBOR RD NORTH 12/02/2011 1.06 0.00 0.00 0.00 0.00 JOE COSCHIGNANO 0 17.62 0.00 0.00 0.00 19709 HARBOR RD NORTH 0000000964 0.00 0.00 0.00 -208.96 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -120.87 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 50 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021641814 01/04/2012 183 204 21.0000 R 2 R2 69512235 59.31 0.00 0.00 0.00 19660 HARBOR ROAD NORTH 12/02/2011 1.06 0.00 0.00 0.00 0.00 JOHN BROEDELL 0 18.54 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 92.68 1021642045 01/09/2012 255 260 5.0000 R 1 R9 39501549 10.95 0.00 0.00 0.00 3480 HARBOR RD NORTH 12/02/2011 1.06 0.00 0.00 0.00 0.00 STEPHANIE HAAS 0 6.45 0.00 0.00 0.00 18747 S.E. COUNTY LINE ROAD 0000000975 0.00 0.00 0.00 23.81 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 56.04 1021642141 01/04/2012 1136 1143 7.0000 R 1 R9 27659552 15.33 0.00 0.00 0.00 3486 HARBOR RD NORTH 12/02/2011 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 01/04/2012 1491 1503 12.0000 R 2 R9 59782167 26.28 0.00 0.00 0.00 19696 YACHT HARBOR DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 PAUL E. PARSONS 0 10.28 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 51.39 1021650115 01/04/2012 58280 59084 804.0000 R 8 R9 0001397318 1,760.76 0.00 0.00 0.00 19800 US HIGHWAY 1 12/02/2011 1.06 0.00 0.00 0.00 0.00 SANDPOINTE BAY CONDO 0 774.38 0.00 0.00 0.00 1930 COMMERCE LANE STE#1 0000000985 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 02 1,335.69 0.00 0.00 3,871.89 1021680116 01/09/2012 65410 65773 363.0000 R 6 R9 26552703 794.97 0.00 0.00 0.00 100 INTRACOASTAL PL 12/02/2011 1.06 0.00 0.00 0.00 0.00 BROADVIEW CONDO. ASSOC. 0 612.11 0.00 0.00 0.00 PO BOX 3132 0000001005 0.00 0.00 0.00 2,822.88 TEQUESTA FL 33469 MF 02 1,652.40 0.00 0.00 5,883.42 1021680239 01/04/2012 655 663 8.0000 R 1 R9 53237113 17.52 0.00 0.00 0.00 19932 SCRIMSHAW WAY 12/02/2011 1.06 0.00 0.00 0.00 0.00 LAWRENCE SPARKS 0 8.09 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 40.44 1021680358 01/04/2012 61 61 0.0000 R 1 R9 34296972 0.00 0.00 0.00 0.00 19934 SCRIMSHAW WAY 12/02/2011 1.06 0.00 0.00 0.00 0.00 LOXCO INC. 0 3.71 0.00 0.00 0.00 102 NOCOSSA CIRCLE 0000001020 0.00 0.00 0.00 21.45 JUPITER FL 33458 RE 02 13.77 0.00 0.00 39.99 1021680451 01/04/2012 434 439 5.0000 R 1 R9 48187281 10.95 0.00 0.00 0.00 19936 SCRIMSHAW WAY 12/02/2011 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 1021680529 01/04/2012 90 94 4.0000 R 1 R9 56238781 8.76 0.00 0.00 0.00 19938 SCRIMSHAW WAY 12/02/2011 1.06 0.00 0.00 0.00 0.00 MARILYN ALBERT 0 5.90 0.00 0.00 0.00 19938 SCRIMSHAW WAY 0000001030 0.00 0.00 0.00 -31.76 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -2.27 1021680666 01/04/2012 196 201 5.0000 R 1 R9 36319268 10.95 0.00 0.00 0.00 19940 SCRIMSHAW WAY 12/02/2011 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 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 51 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021680727 01/04/2012 162 164 2.0000 R 1 R9 28055278 4.38 0.00 0.00 0.00 19942 SCRIMSHAW WAY 12/02/2011 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 -78.40 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -54.38 1021680846 01/04/2012 491 496 5.0000 R 1 R9 28238217 10.95 0.00 0.00 0.00 19944 SCRIMSHAW WAY 12/02/2011 1.06 0.00 0.00 0.00 0.00 EDWARD HELFRICH 0 6.45 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 32.23 1021680979 01/04/2012 141 141 0.0000 R 1 R9 28238211 0.00 0.00 0.00 0.00 19946 SCRIMSHAW WAY 12/02/2011 1.06 0.00 0.00 0.00 0.00 JOHN ELETTO 0 3.71 0.00 0.00 0.00 114 HADLEY PLACE 0000001050 0.00 0.00 0.00 -75.32 MELVILLE NY 11747 RE 02 13.77 0.00 0.00 -56.78 1021681071 01/04/2012 322 330 8.0000 R 1 R1 27659539 17.52 0.00 0.00 0.00 19948 SCRIMSHAW WAY 12/02/2011 1.06 0.00 0.00 0.00 0.00 ALFRED C. IPRI 0 8.09 0.00 0.00 0.00 780 BELLA VISTA COURT 0000001055 0.00 0.00 0.00 -146.49 JUPITER FL 33477 RE 02 13.77 0.00 0.00 -106.05 1021681126 01/04/2012 323 326 3.0000 R 1 R9 28055284 6.57 0.00 0.00 0.00 19950 SCRIMSHAW WAY 12/02/2011 1.06 0.00 0.00 0.00 0.00 WALTER JASINSKI 0 5.35 0.00 0.00 0.00 19950 SCRIMSHAW WAY 0000001060 0.00 0.00 0.00 -19.75 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 7.00 1021681218 01/04/2012 9323 9396 73.0000 R 3 R9 46679387 238.03 0.00 0.00 0.00 SCRIMSHAW WAY 12/02/2011 1.06 0.00 0.00 0.00 0.00 SCRIMSHAW HOME OWNERS ASSOC 0 68.38 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 0.00 341.85 1021681324 01/04/2012 492 498 6.0000 R 1 R9 27659505 13.14 0.00 0.00 0.00 19970 SCRIMSHAW WAY 12/02/2011 1.06 0.00 0.00 0.00 0.00 JAMES BARR 0 7.00 0.00 0.00 0.00 19970 SCRIMSHAW WAY 0000001065 0.00 0.00 0.00 496.53 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 531.50 1021681440 01/04/2012 135 137 2.0000 R 1 R9 36319302 4.38 0.00 0.00 0.00 19972 SCRIMSHAW WAY 12/02/2011 1.06 0.00 0.00 0.00 0.00 JOHN PUTNAM 0 4.81 0.00 0.00 0.00 714 SOUTH BLVD 0000001070 0.00 0.00 0.00 59.71 LAKELAND FL 33801 RE 02 13.77 0.00 0.00 83.73 1021681576 01/04/2012 409 412 3.0000 R 1 R9 26906053 6.57 0.00 0.00 0.00 19974 SCRIMSHAW WAY 12/14/2011 1.06 0.00 0.00 0.00 0.00 JEREMY&HEATHER OXER 0 5.35 0.00 0.00 0.00 601 HERITAGE DRIVE # 236-A 0000001075 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 13.77 0.00 0.00 26.75 1021681624 01/04/2012 99 101 2.0000 R 1 R9 30511348 4.38 0.00 0.00 0.00 19976 SCRIMSHAW WAY 12/02/2011 1.06 0.00 0.00 0.00 0.00 PAM & JOHN GREENWOOD 0 4.81 0.00 0.00 0.00 PERRY LANE LANGHAM 0000001080 0.00 0.00 0.00 0.00 ESSEX UNITED KINGDOM C04 5PH RE 02 13.77 0.00 0.00 24.02 1021681720 01/04/2012 487 494 7.0000 R 1 R9 28055990 15.33 0.00 0.00 0.00 19978 SCRIMSHAW WAY 12/02/2011 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 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 52 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021681832 01/04/2012 223 227 4.0000 R 1 R9 27659549 8.76 0.00 0.00 0.00 19980 SCRIMSHAW WAY 12/02/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL FERRARA 0 5.90 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 29.49 1021681989 01/04/2012 242 243 1.0000 R 1 R9 30511352 2.19 0.00 0.00 0.00 19984 SCRIMSHAW WAY 12/02/2011 1.06 0.00 0.00 0.00 0.00 FREDERICK T LOCKE 0 4.26 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 21.28 1021682057 01/04/2012 255 255 0.0000 R 1 R9 25989186 0.00 0.00 0.00 0.00 19982 SCRIMSHAW WAY 12/02/2011 1.06 0.00 0.00 0.00 0.00 DONALD&MELODY ELSMAN 0 3.71 0.00 0.00 0.00 P.O. BOX 2330 0000001100 0.00 0.00 0.00 0.00 FLAGLER BEACH FL 32136 RE 02 13.77 0.00 0.00 18.54 1021682170 01/04/2012 90 90 0.0000 R 1 R9 27193549 0.00 0.00 0.00 0.00 19986 SCRIMSHAW WAY 12/02/2011 1.06 0.00 0.00 0.00 0.00 SCRIMSHAW 19 TRUST 0 3.71 0.00 0.00 0.00 5555 VILLAGE BLVD 0000001105 0.00 0.00 0.00 -0.15 WEST PALM BEACH FL 33407 RE 02 13.77 0.00 0.00 18.39 1021682244 01/04/2012 247 259 12.0000 R 3 R1 40041139 26.28 0.00 0.00 0.00 18853 SE FEDERAL HWY 12/02/2011 1.06 0.00 0.00 0.00 0.00 EMERALD HARBOUR POA, INC 0 15.44 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 77.16 1021682260 01/04/2012 260 262 2.0000 R 1 R9 37848740 4.38 0.00 0.00 0.00 19988 SCRIMSHAW WAY 12/02/2011 1.06 0.00 0.00 0.00 0.00 ELIZABETH STAHL 0 4.81 0.00 0.00 0.00 19988 SCRIMSHAW WAY 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 24.02 1021682327 01/04/2012 227 232 5.0000 R 1 R9 26071261 10.95 0.00 0.00 0.00 19990 SCRIMSHAW WAY 12/02/2011 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 -92.59 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -60.36 1021682426 01/04/2012 342 347 5.0000 R 2 R9 56239655 10.95 0.00 0.00 0.00 18955 SE FEDERAL HWY 12/02/2011 1.06 0.00 0.00 0.00 0.00 REBECCA A. GARRITY 0 6.45 0.00 0.00 0.00 2621 SPRING RD 0000001140 0.00 0.00 0.00 0.00 CARLISLE PA 17013-8712 RE 02 13.77 0.00 0.00 32.23 1021682587 01/04/2012 8814 9203 389.0000 R 5 R9 39380242 1,632.32 0.00 0.00 0.00 18753 SE FEDERAL HWY 12/02/2011 1.06 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 435.86 0.00 0.00 0.00 18701SE FEDERAL HWY 0000001199 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 110.04 0.00 0.00 2,179.28 1021682644 01/04/2012 25577 25577 0.0000 R 4 R1 30016438 0.00 0.00 0.00 0.00 18601 SE FEDERAL HWY 12/02/2011 1.06 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 0.27 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001200 0.00 0.00 9.75 0.00 TEQUESTA FL 33469 MF 02 0.00 0.00 0.00 11.08 1021682723 01/04/2012 38300 38537 237.0000 R 5 R9 43097950 776.55 0.00 0.00 0.00 18903 SE FEDERAL HWY 12/02/2011 1.06 0.00 0.00 0.00 0.00 JMZ PROPERTIES, INC. 0 221.92 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 1,109.57 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 53 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021682757 01/04/2012 757 793 36.0000 R 1 R5 64289169 128.88 0.00 0.00 0.00 18898 SE FEDERAL HWY 12/02/2011 1.06 0.00 0.00 0.00 0.00 DAVID&CHRISTINE STONE 0 35.93 0.00 0.00 0.00 18898 SE FEDERAL HWY 0000001147 0.00 0.00 0.00 -1.24 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 178.40 1021682835 01/04/2012 3154 3202 48.0000 R 2 R9 65762556 200.04 0.00 0.00 0.00 19137 SE FEDERAL HWY 12/02/2011 1.06 0.00 0.00 0.00 0.00 GILBANE BOATWORKS LLC. 0 53.72 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 0.00 268.59 1021682941 01/04/2012 1660 1663 3.0000 R 3 R9 2246810800 6.57 0.00 0.00 0.00 18807 SE FEDERAL HWY 12/02/2011 1.06 0.00 0.00 0.00 0.00 JEAN-PAUL&MELANIE BARRE 0 10.51 0.00 0.00 0.00 18807 SE FEDERAL HWY 0000001180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 34.38 0.00 0.00 52.52 1021683016 01/04/2012 14243 14260 17.0000 R 5 R9 1509741 37.23 0.00 0.00 0.00 18753 SE FEDERAL HWY-2ND METER 12/02/2011 1.06 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 37.09 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001191 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 110.04 0.00 0.00 185.42 1021683528 01/04/2012 0 0 0.0000 R 1 R1 40155071 0.00 0.00 0.00 0.00 18903 SE FEDERAL HWY 12/02/2011 1.06 0.00 0.00 0.00 0.00 JMZ PROPERTIES, INC. 0 27.31 0.00 0.00 0.00 209 TEQUESTA DR 0000001146 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.77 0.00 94.41 136.55 1021683818 01/04/2012 9 9 0.0000 R 1 R1 54237432 0.00 0.00 0.00 0.00 100 INTRACOASTAL PL FIRE 12/02/2011 1.06 0.00 0.00 0.00 0.00 BROADVIEW CONDO ASSOC. 0 27.31 0.00 0.00 0.00 PO BOX 3132 0000000987 0.00 0.00 0.00 137.64 TEQUESTA FL 33469 MF 02 13.77 0.00 94.41 274.19 1021684825 01/04/2012 852 855 3.0000 R 1 R9 61990882 6.57 0.00 0.00 0.00 SE FEDERAL HWY-MARTIN CO. SIGN 12/02/2011 1.06 0.00 0.00 0.00 0.00 MARTIN COUNTY B.O.C.C. 0 0.00 0.00 0.00 0.00 2401 S.E. MONTEREY ROAD 0000001132 0.00 0.00 0.00 0.00 STUART FL 34996 GO 02 13.77 0.00 0.00 21.40 1021690133 01/04/2012 817 823 6.0000 R 1 R1 37924283 13.14 0.00 0.00 0.00 18577 SE FEDERAL HWY 12/02/2011 1.06 0.00 0.00 0.00 0.00 SAILFISH MARINA 0 7.00 0.00 0.00 0.00 18701 S.E. FEDERAL HWY 0000001220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 34.97 1021690246 01/04/2012 6704 6786 82.0000 R 3 R9 40476650 282.94 0.00 0.00 0.00 18487 SE FEDERAL HWY 12/02/2011 1.06 0.00 0.00 0.00 0.00 BLOWING ROCKS MARINA LLC 0 79.61 0.00 0.00 0.00 18487 SE FEDERAL HWY 0000001225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 34.38 0.00 0.00 397.99 1021691262 01/04/2012 2593 2619 26.0000 R 2 R9 63113066 78.98 0.00 0.00 0.00 18461 SE FEDERAL HWY 12/02/2011 1.06 0.00 0.00 0.00 0.00 LINDA JOHNSON 0 23.46 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 0.00 117.27 1021694016 01/04/2012 243 243 0.0000 R 1 R9 1510933 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY-FIRELINE 12/02/2011 1.06 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 44.17 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.77 0.00 161.83 220.83 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 54 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021696273 01/04/2012 586 591 5.0000 R 2 R9 63113060 10.95 0.00 0.00 0.00 18455 SE FEDERAL HWY 12/02/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM BYRNE 0 6.45 0.00 0.00 0.00 18455 SE FEDERAL HWY 0000001233 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 32.23 1021700113 01/04/2012 369 373 4.0000 R 2 R9 58207772 8.76 0.00 0.00 0.00 18395 SE FEDERAL HWY 12/07/2011 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 01/04/2012 961 966 5.0000 R 1 R9 63113068 10.95 0.00 0.00 0.00 18375 SE FEDERAL HWY 12/02/2011 1.06 0.00 0.00 0.00 0.00 DAVID CHRISTENSEN 0 6.45 0.00 0.00 0.00 18375 S.E. FEDERAL HWY 0000001239 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 32.23 1021700167 01/04/2012 214 233 19.0000 R 2 R9 69046092 51.97 0.00 0.00 0.00 18385 SE FEDERAL HWY 12/02/2011 1.06 0.00 0.00 0.00 0.00 HARRIET FULTON 0 16.70 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 83.50 1021710146 01/04/2012 1639 1657 18.0000 R 1 R9 26071251 48.30 0.00 0.00 0.00 18329 SE FEDERAL HWY 12/02/2011 1.06 0.00 0.00 0.00 0.00 DANNY THOMAS 0 15.79 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 78.92 1021720120 01/04/2012 749 755 6.0000 R 1 R9 42506418 13.14 0.00 0.00 0.00 18311 SE FEDERAL HWY 12/02/2011 1.06 0.00 0.00 0.00 0.00 BILL RUDLING JR 0 7.00 0.00 0.00 0.00 18311 SE FEDERAL HWY 0000001250 0.00 0.00 0.00 -124.72 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -89.75 1021720246 01/04/2012 1801 1824 23.0000 R 1 R9 54718585 66.65 0.00 0.00 0.00 18309 SE FEDERAL HWY 12/02/2011 1.06 0.00 0.00 0.00 0.00 T.R. & P.R PLEDGER 0 20.37 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 0.00 101.85 1021720311 01/04/2012 1045 1048 3.0000 R 1 R9 36319258 6.57 0.00 0.00 0.00 18261 SE FEDERAL HWY 12/02/2011 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 -6.22 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 20.53 1021720925 01/04/2012 676 684 8.0000 R 1 R1 40155069 17.52 0.00 0.00 0.00 18201 SE FEDERAL HWY 12/02/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL BELL 0 8.09 0.00 0.00 0.00 18201 SE FEDERAL HWY 0000001270 0.00 0.00 0.00 -51.01 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -10.57 1021721024 01/04/2012 857 866 9.0000 R 1 R9 46160953 19.71 0.00 0.00 0.00 18175 SE FEDERAL HWY 12/02/2011 1.06 0.00 0.00 0.00 0.00 MARTHA BEZNER 0 8.64 0.00 0.00 0.00 P.O. BOX 3275 0000001271 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 43.18 1021721155 01/04/2012 760 771 11.0000 R 2 R9 61078469 24.09 0.00 0.00 0.00 18137 US HIGHWAY 1 NORTH 12/02/2011 1.06 0.00 0.00 0.00 0.00 BRUCE & TERRY MCKEE 0 9.73 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 48.65 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 55 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021730160 01/04/2012 1275 1307 32.0000 R 1 R9 46905535 108.92 0.00 0.00 0.00 18033 SE FEDERAL HWY #1 12/02/2011 1.06 0.00 0.00 0.00 0.00 JON CHARLES BUFF 0 30.94 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 0.00 154.69 1021730211 01/04/2012 2913 2942 29.0000 R 2 R9 48180974 93.95 0.00 0.00 0.00 18169 SE FEDERAL HWY 12/02/2011 1.06 0.00 0.00 0.00 0.00 JANIE JOHNSON 0 27.20 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 0.00 135.98 1021730229 01/04/2012 542 555 13.0000 R 1 R9 50807350 29.95 0.00 0.00 0.00 18093 SE FEDERAL HWY #1 12/02/2011 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 0.00 TEQUESTA FL 33469 MF 02 13.77 0.00 0.00 55.98 1021740168 01/04/2012 479 486 7.0000 R 1 R8 46905538 15.33 0.00 0.00 0.00 18023 SE FEDERAL HWY #1 12/02/2011 1.06 0.00 0.00 0.00 0.00 GUNNAR ASKELAND 0 7.54 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 37.53 1021741616 01/04/2012 340 351 11.0000 R 3 R6 70628687 24.09 0.00 0.00 0.00 17416 SE CONCH BAR RD 12/05/2011 1.06 0.00 0.00 0.00 0.00 GERALD F. EASTMAN 0 14.89 0.00 0.00 0.00 17416 SE CONCH BAR RD 0000001388 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 34.38 0.00 0.00 74.42 1021750114 01/04/2012 677 681 4.0000 R 1 R9 28238181 8.76 0.00 0.00 0.00 18001 SE FEDERAL HWY #1 12/02/2011 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 01/04/2012 1821 1839 18.0000 R 1 R9 49944047 48.30 0.00 0.00 0.00 17967 SE FEDERAL HWY #1 12/02/2011 1.06 0.00 0.00 0.00 0.00 BRET BEACH 0 15.79 0.00 0.00 0.00 17967 SE FEDERAL HWY #1 0000001295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 78.92 1021750346 01/04/2012 1339 1365 26.0000 R 1 R9 36319281 78.98 0.00 0.00 0.00 17949 SE FEDERAL HWY #1 12/02/2011 1.06 0.00 0.00 0.00 0.00 A & M PROPERTIES LLC 0 23.46 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 0.00 117.27 1021750817 01/04/2012 573 578 5.0000 R 1 R9 50807526 10.95 0.00 0.00 0.00 17933 SE FEDERAL HWY #1 12/02/2011 1.06 0.00 0.00 0.00 0.00 ROBERT HERLIN 0 0.00 0.00 0.00 0.00 17933 SE FEDERAL HWY #1 0000001303 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 02 13.77 0.00 0.00 25.78 1021756897 01/04/2012 1797 1825 28.0000 R 2 R8 57519283 88.96 0.00 0.00 0.00 17911 SE FEDERAL HWY #1 12/02/2011 1.06 0.00 0.00 0.00 0.00 WAYNE&LYNDA EVANS 0 25.95 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 0.00 129.74 1021760135 01/04/2012 488 492 4.0000 R 1 R9 54200439 8.76 0.00 0.00 0.00 17887 SE FEDERAL HWY #1 12/02/2011 1.06 0.00 0.00 0.00 0.00 KENNETH HANBY 0 12.79 0.00 0.00 0.00 17887 SE FEDERAL HWY #1 0000001305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 41.31 0.00 0.00 63.92 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 56 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021760210 01/04/2012 1812 1815 3.0000 R 1 R9 61076993 6.57 0.00 0.00 0.00 17885 SE FEDERAL HWY #1 12/02/2011 1.06 0.00 0.00 0.00 0.00 D. RAY HENDERSON 0 5.35 0.00 0.00 0.00 17885 SE FEDERAL HWY 0000001310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 26.75 1021770169 01/04/2012 1042 1043 1.0000 R 1 R9 54718571 2.19 0.00 0.00 0.00 17781 SE FEDERAL HWY #1 12/02/2011 1.06 0.00 0.00 0.00 0.00 RANDY DICKINSON 0 7.71 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 38.50 1021770306 01/04/2012 0 0 0.0000 R 1 R6 54687579 0.00 0.00 0.00 0.00 17801 SE FEDERAL HWY #1(R.C.) 12/05/2011 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 01/04/2012 6 23 17.0000 R 1 R1 54718601 44.63 0.00 0.00 0.00 17845 SE FEDERAL HWY #1 12/02/2011 1.06 0.00 0.00 0.00 0.00 CLAUDETTE BEASLEY 0 14.87 0.00 0.00 0.00 17845 SE FEDERAL HWY #1 0000001315 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 104.06 1021780115 01/04/2012 2482 2523 41.0000 R 1 R9 42409196 155.24 0.00 0.00 0.00 17755 SE FEDERAL HWY #1 12/02/2011 1.06 0.00 0.00 0.00 0.00 FAZIO GOLF COURSE DESIGN 0 42.52 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 0.00 212.59 1021780446 01/04/2012 1291 1291 0.0000 R 2 R8 48954881 0.00 0.00 0.00 0.00 17537 SE CONCH BAR RD 12/05/2011 1.06 0.00 0.00 0.00 0.00 LARRY W. HARRIS 0 3.71 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 18.54 1021780575 01/04/2012 1835 1880 45.0000 R 2 R8 48718494 180.84 0.00 0.00 0.00 17521 SE CONCH BAR RD 12/05/2011 1.06 0.00 0.00 0.00 0.00 MICHELE MARCUS 0 48.92 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 0.00 244.59 1021780647 01/04/2012 662 663 1.0000 R 2 R9 57515887 2.19 0.00 0.00 0.00 17581 SE CONCH BAR RD 12/02/2011 1.06 0.00 0.00 0.00 0.00 VINCENT FOWBLE OWNER 0 4.26 0.00 0.00 0.00 17581 SE CONCH BAR RD 0000001348 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 21.28 1021780725 01/04/2012 756 764 8.0000 R 2 R9 61078438 17.52 0.00 0.00 0.00 17571 SE CONCH BAR RD 12/05/2011 1.06 0.00 0.00 0.00 0.00 DANIEL MCNEW 0 8.09 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 40.44 1021780739 01/04/2012 712 717 5.0000 R 2 R8 55476993 10.95 0.00 0.00 0.00 17513 SE CONCH BAR RD 12/05/2011 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 01/04/2012 2159 2189 30.0000 R 3 R9 40476661 65.70 0.00 0.00 0.00 17561 SE CONCH BAR RD 12/05/2011 1.06 0.00 0.00 0.00 0.00 ROGER RANKIN 0 25.30 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 0.00 126.44 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 57 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021781036 01/04/2012 634 717 83.0000 R 2 R9 50815731 424.04 0.00 0.00 0.00 17553 SE CONCH BAR RD 12/05/2011 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 01/04/2012 2067 2079 12.0000 R 3 R9 2246809500 26.28 0.00 0.00 0.00 17545 SE CONCH BAR RD 12/05/2011 1.06 0.00 0.00 0.00 0.00 ALFRED ELDREDGE 0 15.44 0.00 0.00 0.00 17545 SE CONCH BAR RD 0000001360 0.00 0.00 0.00 75.01 TEQUESTA FL 33469 RE 02 34.38 0.00 0.00 152.17 1021781531 F 01/17/2012 764 802 38.0000 R 1 R8 43502913 138.86 0.00 0.00 0.00 17489 SE CONCH BAR RD 12/05/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL LUETKEMEYER 3 38.43 0.00 0.00 0.00 P.O. BOX 4083 0000001370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 192.12 1021781654 01/04/2012 2218 2240 22.0000 R 1 R9 26906052 62.98 0.00 0.00 0.00 17465 SE CONCH BAR RD 12/05/2011 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 01/04/2012 499 506 7.0000 R 1 R9 27301089 15.33 0.00 0.00 0.00 17441 SE CONCH BAR RD 12/05/2011 1.06 0.00 0.00 0.00 0.00 WILLIAMS F ROGERS 0 7.54 0.00 0.00 0.00 17441 SE CONCH BAR RD 0000001380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 37.70 1021781828 01/04/2012 892 895 3.0000 R 1 R9 27659536 6.57 0.00 0.00 0.00 17417 SE CONCH BAR RD 12/05/2011 1.06 0.00 0.00 0.00 0.00 TIMOTHY PALMER 0 5.35 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 26.75 1021782022 01/04/2012 1043 1054 11.0000 R 1 R9 27659535 24.09 0.00 0.00 0.00 17369 SE CONCH BAR RD 12/05/2011 1.06 0.00 0.00 0.00 0.00 ROGER & EDWINA HANSEN 0 9.73 0.00 0.00 0.00 P.O. BOX 967 0000001390 0.00 0.00 0.00 38.03 COLOGNE NJ 08213 RE 02 13.77 0.00 0.00 86.68 1021782220 01/04/2012 2365 2377 12.0000 R 2 R9 62352058 26.28 0.00 0.00 0.00 17337 SE CONCH BAR RD 12/05/2011 1.06 0.00 0.00 0.00 0.00 H. MICHAEL WEAVER 0 10.28 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 51.39 1021784035 01/04/2012 2650 2677 27.0000 R 1 R9 49944070 83.97 0.00 0.00 0.00 17713 SE FEDERAL HWY #1 12/07/2011 1.06 0.00 0.00 0.00 0.00 KEVIN DEASY 0 24.70 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 0.00 123.50 1021784959 01/04/2012 2021 2033 12.0000 R 3 R1 40041150 26.28 0.00 0.00 0.00 17741 SE FEDERAL HWY-2ND METER 12/02/2011 1.06 0.00 0.00 0.00 0.00 DEBORAH VIENS 0 15.44 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 77.16 1021790052 01/04/2012 1344 1369 25.0000 R 3 R2 40041146 54.75 0.00 0.00 0.00 17727 FEDERAL HWY #1 12/02/2011 1.06 0.00 0.00 0.00 0.00 R.D.C. INVESTMENTS 0 22.56 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 0.00 112.75 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 58 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021790136 01/04/2012 1608 1608 0.0000 R 1 R9 40709094 0.00 0.00 0.00 0.00 SE CONCH BAR RD- IRRIGATION MET12/05/2011 1.06 0.00 0.00 0.00 0.00 BD OF MARTIN CO COMM 0 0.00 0.00 0.00 0.00 2401 SE MONTEREY ROAD 0000001405 0.00 0.00 0.00 0.00 STUART FL 34995 GO 02 13.77 0.00 0.00 14.83 1021790255 01/04/2012 2061 2068 7.0000 R 2 R9 58608947 15.33 0.00 0.00 0.00 17296 SE CONCH BAR RD 12/05/2011 1.06 0.00 0.00 0.00 0.00 HEATHER S. KEEFE 0 7.54 0.00 0.00 0.00 P.O. BOX 4017 0000001407 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 37.70 1021790345 01/04/2012 153 156 3.0000 R 2 R8 54200460 6.57 0.00 0.00 0.00 17320 SE CONCH BAR RD 12/05/2011 1.06 0.00 0.00 0.00 0.00 BRIAN & JANET COFFEY 0 5.35 0.00 0.00 0.00 17320 SE CONCH BAR RD 0000001408 0.00 0.00 0.00 -30.57 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -3.82 1021790354 01/04/2012 390 395 5.0000 R 1 R1 84373546 10.95 0.00 0.00 0.00 17344 SE CONCH BAR RD 12/05/2011 1.06 0.00 0.00 0.00 0.00 STEVEN BARWICK 0 6.45 0.00 0.00 0.00 17344 SE CONCH BAR RD 0000001410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 32.23 1021790449 01/04/2012 863 874 11.0000 R 1 R9 27659508 24.09 0.00 0.00 0.00 17368 SE CONCH BAR RD 12/05/2011 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 01/04/2012 564 571 7.0000 R 2 R9 48718455 15.33 0.00 0.00 0.00 17393 SE CONCH BAR RD 12/05/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH COFFEY 0 7.54 0.00 0.00 0.00 17393 SE CONCH BAR RD 0000001387 0.00 0.00 0.00 18.90 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 56.60 1021790740 01/04/2012 880 886 6.0000 R 2 R9 48718477 13.14 0.00 0.00 0.00 17440 SE CONCH BAR RD 12/05/2011 1.06 0.00 0.00 0.00 0.00 RICHARD WEISS 0 7.00 0.00 0.00 0.00 17440 SE CONCH BAR AVE 0000001420 0.00 0.00 0.00 49.04 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 84.01 1021790784 01/04/2012 783 794 11.0000 R 2 R9 61078436 24.09 0.00 0.00 0.00 17392 SE CONCH BAR RD 12/05/2011 1.06 0.00 0.00 0.00 0.00 JOHN MC ROBERTS 0 9.73 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 48.65 1021790832 01/04/2012 547 550 3.0000 R 1 R9 45114062 6.57 0.00 0.00 0.00 17464 SE CONCH BAR RD 12/05/2011 1.06 0.00 0.00 0.00 0.00 LYNNE EHRNROOTH 0 5.35 0.00 0.00 0.00 17464 SE CONCH BAR RD 0000001421 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 26.75 1021790984 01/04/2012 399 471 72.0000 R 1 R9 43035707 353.64 0.00 0.00 0.00 17488 SE CONCH BAR RD 12/05/2011 1.06 0.00 0.00 0.00 0.00 RICHARD & EILEEN REINA 0 92.12 0.00 0.00 0.00 674 HORSE RACE LANE 0000001425 0.00 0.00 0.00 -210.79 ST. JAMES NY 11780 RE 02 13.77 0.00 0.00 249.80 1021791036 01/04/2012 1080 1191 111.0000 R 1 R9 42506392 603.24 0.00 0.00 0.00 17512 SE CONCH BAR RD 12/05/2011 1.06 0.00 0.00 0.00 0.00 LARRY ADLER 0 154.52 0.00 0.00 0.00 28 1/2 WILLIAMS ST 0000001430 0.00 0.00 0.00 -173.12 CLINTON NY 13323 RE 02 13.77 0.00 0.00 599.47 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 59 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021791196 01/04/2012 440 444 4.0000 R 1 R9 50807532 8.76 0.00 0.00 0.00 17536 SE CONCH BAR RD 12/05/2011 1.06 0.00 0.00 0.00 0.00 CHRIS FOSTER 0 5.90 0.00 0.00 0.00 17536 SE CONCH BAR RD 0000001435 0.00 0.00 0.00 -0.57 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 28.92 1021791241 01/04/2012 790 798 8.0000 R 1 R9 47751855 17.52 0.00 0.00 0.00 17552 SE CONCH BAR RD 12/05/2011 1.06 0.00 0.00 0.00 0.00 PRISCILLA HEUBLEIN 0 8.09 0.00 0.00 0.00 17552 SE CONCH BAR RD 0000001440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 40.44 1021791542 01/04/2012 102 102 0.0000 R 1 R9 25795371 0.00 0.00 0.00 0.00 17577 SE INDIAN HILLS DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 LLOYD LIGHTFOOT 0 3.71 0.00 0.00 0.00 10125 S.W. GREEN RIDGE LANE 0000001445 0.00 0.00 0.00 -6.14 PALM CITY FL 34990 RE 02 13.77 0.00 0.00 12.40 1021791610 01/04/2012 589 604 15.0000 R 1 R9 27193563 37.29 0.00 0.00 0.00 17553 SE INDIAN HILLS DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 ALAN ARMOUR 0 13.03 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 65.15 1021791726 01/04/2012 965 973 8.0000 R 2 R9 58207775 17.52 0.00 0.00 0.00 17529 SE INDIAN HILLS DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 DENNIS HOLLAND 0 8.09 0.00 0.00 0.00 17529 SE INDIAN HILLS DR 0000001455 0.00 0.00 0.00 -36.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 4.44 1021791832 01/04/2012 820 830 10.0000 R 1 R9 37400308 21.90 0.00 0.00 0.00 17505 SE INDIAN HILLS DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 MATTHEW MCROBERTS 0 9.19 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 45.92 1021792040 01/04/2012 712 791 79.0000 R 1 R9 36319259 398.44 0.00 0.00 0.00 17457 SE INDIAN HILLS DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 ED CORTON 0 103.32 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 0.00 516.59 1021792131 01/04/2012 653 660 7.0000 R 2 R9 51670772 15.33 0.00 0.00 0.00 17433 SE INDIAN HILLS DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 CHRIS & ELLEN KENNEDY 0 7.54 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 37.70 1021792224 01/04/2012 1167 1175 8.0000 R 1 R9 51540944 17.52 0.00 0.00 0.00 17409 SE INDIAN HILLS DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 MARY REINA 0 8.09 0.00 0.00 0.00 17409 SE INDIAN HILLS DR 0000001470 0.00 0.00 0.00 102.67 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 143.11 1021792326 01/04/2012 804 804 0.0000 R 1 R9 6738229 0.00 0.00 0.00 0.00 17385 SE INDIAN HILLS DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 GUISEPPI CALANDEA 0 3.71 0.00 0.00 0.00 2791 N. WADING RIVER ROAD 0000001475 0.00 0.00 0.00 0.00 WADING RIVER NY 11792 RE 02 13.77 0.00 0.00 18.54 1021792521 01/04/2012 594 600 6.0000 R 1 R9 37848737 13.14 0.00 0.00 0.00 17313 SE INDIAN HILLS DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 CARLOS VALELLA 0 7.00 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 34.97 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 60 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021792527 01/04/2012 512 512 0.0000 R 2 R9 50815732 0.00 0.00 0.00 0.00 17361 SE INDIAN HILLS DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 DAVID H. GIBBONS 0 3.71 0.00 0.00 0.00 P.O. BOX 4299 0000001477 0.00 0.00 0.00 -50.16 TEQUESTA FL 33469-1019 RE 02 13.77 0.00 0.00 -31.62 1021792613 01/04/2012 41105 41219 114.0000 R 6 R9 1351463 249.66 0.00 0.00 0.00 11001 SE SEMINOLE TRL 12/05/2011 1.06 0.00 0.00 0.00 0.00 JONATHAN DICKINSON ST PRK 0 0.00 0.00 0.00 0.00 16450 SE FEDERAL HWY 0000001538 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455-3799 GO 02 206.34 0.00 0.00 457.06 1021792811 01/04/2012 1017 1023 6.0000 R 1 R9 33852769 13.14 0.00 0.00 0.00 17337 SE INDIAN HILLS DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 CYNTHIA BABB 0 7.00 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 34.97 1021793010 01/04/2012 566 570 4.0000 R 2 R9 56239664 8.76 0.00 0.00 0.00 17481 SE INDIAN HILLS DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 SALVATORE ARENA 0 5.90 0.00 0.00 0.00 17481 SE INDIAN HILLS DR 0000001462 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 29.49 1021801010 01/04/2012 309 314 5.0000 R 2 R9 61078472 10.95 0.00 0.00 0.00 11842 SE TIFFANY WAY 12/05/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM RUSSELL 0 6.45 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 32.23 1021801162 01/04/2012 1207 1207 0.0000 R 2 R1 48954888 0.00 0.00 0.00 0.00 11862 SE TIFFANY WAY 12/05/2011 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 -123.23 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -104.69 1021801261 01/04/2012 302 310 8.0000 R 2 R9 49338588 17.52 0.00 0.00 0.00 17297 SE GALWAY CT 12/05/2011 1.06 0.00 0.00 0.00 0.00 PAUL ZITO 0 8.09 0.00 0.00 0.00 1216 BROADVIEW BLVD 0000001530 0.00 0.00 0.00 0.00 NATRONA HEIGHTS PA 15065 RE 02 13.77 0.00 0.00 40.44 1021802233 01/04/2012 652 657 5.0000 R 2 R9 56239665 10.95 0.00 0.00 0.00 17125 SE KERRY CT 12/05/2011 1.06 0.00 0.00 0.00 0.00 PAUL BROGGI 0 6.45 0.00 0.00 0.00 17125 SE KERRY CT 0000001496 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 32.23 1021802246 01/04/2012 577 585 8.0000 R 2 R1 64292846 17.52 0.00 0.00 0.00 17246 SE GALWAY CT 12/05/2011 1.06 0.00 0.00 0.00 0.00 LOUIS HEITHAUS 0 8.09 0.00 0.00 0.00 17246 SE GALWAY CT 0000001535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 40.44 1021802248 01/04/2012 396 400 4.0000 R 2 R9 61078454 8.76 0.00 0.00 0.00 17286 SE GALWAY CT 12/05/2011 1.06 0.00 0.00 0.00 0.00 BRENDAN GRACE 0 5.90 0.00 0.00 0.00 17286 SE GALWAY CT 0000001533 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 29.49 1021802249 01/04/2012 1250 1263 13.0000 R 2 R9 51670749 29.95 0.00 0.00 0.00 17296 SE GALWAY CT 12/05/2011 1.06 0.00 0.00 0.00 0.00 RUSSELL ANSDEN 0 11.20 0.00 0.00 0.00 17296 SE GALWAY CT 0000001532 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 55.98 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 61 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021802252 01/04/2012 949 951 2.0000 R 2 R1 58207766 4.38 0.00 0.00 0.00 17287 SE GALWAY CT 12/05/2011 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 0.00 444.54 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 468.56 1021802253 01/04/2012 373 382 9.0000 R 2 R9 67406579 19.71 0.00 0.00 0.00 17267 SE GALWAY CT 12/05/2011 1.06 0.00 0.00 0.00 0.00 HARRY SCHAFFER 0 8.64 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 43.18 1021802254 01/04/2012 689 698 9.0000 R 2 R1 49338597 19.71 0.00 0.00 0.00 17257 SE GALWAY CT 12/05/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM LANTHIER 0 8.64 0.00 0.00 0.00 17257 SE GALWAY CT 0000001527 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 81.18 1021802255 01/04/2012 937 943 6.0000 R 2 R9 62352071 13.14 0.00 0.00 0.00 17237 SE GALWAY CT 12/05/2011 1.06 0.00 0.00 0.00 0.00 DANIEL HUGHES 0 7.00 0.00 0.00 0.00 17237 SE GALWAY CT 0000001526 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 34.97 1021802256 01/04/2012 346 351 5.0000 R 1 R9 40154973 10.95 0.00 0.00 0.00 11892 SE TIFFANY WAY 12/05/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM HADLEY OR 0 6.45 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 32.23 1021802257 01/04/2012 2291 2321 30.0000 R 2 R9 81078465 98.94 0.00 0.00 0.00 17276 SE GALWAY CT 12/05/2011 1.06 0.00 0.00 0.00 0.00 NICOLE EWING 0 28.45 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 0.00 142.22 1021802259 01/04/2012 465 475 10.0000 R 2 R9 58549553 21.90 0.00 0.00 0.00 11942 SE TIFFANY WAY 12/05/2011 1.06 0.00 0.00 0.00 0.00 EMILY LEWIS 0 0.00 0.00 0.00 0.00 11942 SE TIFFANY WAY 0000001522 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 36.73 1021802260 01/04/2012 519 527 8.0000 R 2 R9 48180968 17.52 0.00 0.00 0.00 17307 SE GALWAY CT 12/05/2011 1.06 0.00 0.00 0.00 0.00 RENEE SHAKER 0 8.09 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 40.44 1021802261 01/04/2012 185 192 7.0000 R 2 R9 70628657 15.33 0.00 0.00 0.00 11962 SE TIFFANY WAY 12/05/2011 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 C 01/04/2012 755 755 0.0000 R 2 R8 11780604 0.00 0.00 0.00 0.00 11972 SE TIFFANY WAY 12/05/2011 1.06 0.00 0.00 0.00 0.00 ELAINE J MALANDRO 0 3.71 0.00 0.00 0.00 11972 SE TIFFANY WAY 0000001519 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 18.54 1021802273 01/04/2012 516 518 2.0000 R 1 R9 53237114 4.38 0.00 0.00 0.00 11982 SE TIFFANY WAY 12/05/2011 1.06 0.00 0.00 0.00 0.00 MARYANNE&STEVEN KLEIN 0 4.81 0.00 0.00 0.00 79 BOURBON STREET 0000001518 0.00 0.00 0.00 -0.17 WAYNE NJ 07470 RE 02 13.77 0.00 0.00 23.85 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 62 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021802278 01/04/2012 636 641 5.0000 R 2 R9 59782173 10.95 0.00 0.00 0.00 11922 SE TIFFANY WAY 12/05/2011 1.06 0.00 0.00 0.00 0.00 BRIAN J. JACKSON 0 6.45 0.00 0.00 0.00 7 SLAYTONBUSH LANE 0000001523 0.00 0.00 0.00 21.67 UTICA NY 13501 RE 02 13.77 0.00 0.00 53.90 1021802287 01/04/2012 420 425 5.0000 R 2 R9 58510554 10.95 0.00 0.00 0.00 11902 SE TIFFANY WAY 12/05/2011 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 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 32.23 1021804344 01/04/2012 650 658 8.0000 R 3 R9 40476646 17.52 0.00 0.00 0.00 17115 SE KERRY CT 12/05/2011 1.06 0.00 0.00 0.00 0.00 SAMARA MCNAIR 0 13.25 0.00 0.00 0.00 17115 SE KERRY CT 0000001495 0.00 0.00 0.00 -0.55 TEQUESTA FL 33469 RE 02 34.38 0.00 0.00 65.66 1021805465 01/04/2012 803 811 8.0000 R 2 R1 57515899 17.52 0.00 0.00 0.00 17105 SE KERRY CT 12/05/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH GULAWSKY 0 8.09 0.00 0.00 0.00 17105 SE KERRY CT 0000001494 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 78.44 1021807717 01/04/2012 609 621 12.0000 R 2 R9 49338569 26.28 0.00 0.00 0.00 17114 SE KERRY CT 12/05/2011 1.06 0.00 0.00 0.00 0.00 STEVEN TERNOEY OWNER 0 10.28 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 51.39 1021810132 01/04/2012 1632 1667 35.0000 R 2 R6 65762561 123.89 0.00 0.00 0.00 18101 US HIGHWAY 1 NORTH 12/02/2011 1.06 0.00 0.00 0.00 0.00 GREGORY CLARK STE#50-310 0 34.68 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 0.00 173.40 1021812259 01/04/2012 306 312 6.0000 R 1 R9 35447002 13.14 0.00 0.00 0.00 11952 SE TIFFANY WAY 12/05/2011 1.06 0.00 0.00 0.00 0.00 ELSIE PRIES & PETRA LUKAS 0 7.00 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 34.97 1021821717 01/04/2012 92 95 3.0000 R 2 R9 66409598 6.57 0.00 0.00 0.00 18217 SE FEDERAL HWY 12/02/2011 1.06 0.00 0.00 0.00 0.00 FRANK MARTIN 0 5.35 0.00 0.00 0.00 18217 SE FEDERAL HWY 0000001265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 26.75 1021822929 01/04/2012 86 87 1.0000 R 2 R7 66409644 2.19 0.00 0.00 0.00 18229 SE FEDERAL HWY 12/02/2011 1.06 0.00 0.00 0.00 0.00 HARRY L. LANDRETH 0 4.26 0.00 0.00 0.00 1110 SOUTH 5TH STREET 0000001264 0.00 0.00 0.00 0.00 LANETT AL 36863 RE 02 13.77 0.00 0.00 21.28 1021846343 01/04/2012 940 942 2.0000 R 2 R1 66409614 4.38 0.00 0.00 0.00 18463 SE FEDERAL HWY 12/02/2011 1.06 0.00 0.00 0.00 0.00 ALLAN CARR 0 4.81 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 24.02 1021846913 F 01/09/2012 710 713 3.0000 R 2 R1 66409584 6.57 0.00 0.00 0.00 18469 SE FEDERAL HWY 12/02/2011 1.06 0.00 0.00 0.00 0.00 ARTHUR RIVALDO 3 5.35 0.00 0.00 0.00 3752 HOLIDAY ROAD 0000001230 0.00 0.00 0.00 -111.20 PALM BEACH GARDENS FL 33410 RE 02 13.77 0.00 0.00 -84.45 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 63 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021877781 01/04/2012 275 292 17.0000 R 3 R4 70628674 37.23 0.00 0.00 0.00 18701 SE FEDERAL HWY 12/02/2011 1.06 0.00 0.00 0.00 0.00 JUPITER POINTE MARINA 0 18.18 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001193 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 34.38 0.00 0.00 90.85 1021879393 01/04/2012 233 243 10.0000 R 2 R9 70628649 21.90 0.00 0.00 0.00 18793 SE FEDERAL HWY 12/02/2011 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 -0.37 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 45.55 1021880501 01/04/2012 1208 1208 0.0000 R 2 R2 65762562 0.00 0.00 0.00 0.00 18805 SE FEDERAL HWY 12/02/2011 1.06 0.00 0.00 0.00 0.00 MIKE ZIMMERMAN 0 3.71 0.00 0.00 0.00 29 N. STATE STREET 0000001181 0.00 0.00 0.00 0.00 DOVER DE 19901 RE 02 13.77 0.00 0.00 18.54 1021881379 01/04/2012 1079 1086 7.0000 R 2 R2 64876387 15.33 0.00 0.00 0.00 18813 SE FEDERAL HWY 12/02/2011 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 01/04/2012 585 632 47.0000 R 2 R5 71209137 193.64 0.00 0.00 0.00 18895 SE JUPITER INLET WAY 12/02/2011 1.06 0.00 0.00 0.00 0.00 JOHN&CARLA MORRIS 0 52.12 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 0.00 260.59 1021889630 01/04/2012 1852 1871 19.0000 R 1 R6 53237133 51.97 0.00 0.00 0.00 18896 SE JUPITER INLET WAY 12/02/2011 1.06 0.00 0.00 0.00 0.00 TRACY WAGNER 0 16.70 0.00 0.00 0.00 18896 SE JUPITER INLET WAY 0000001155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 83.50 1021889910 01/04/2012 1661 1714 53.0000 R 1 R4 54718575 232.04 0.00 0.00 0.00 18899 SE JUPITER INLET WAY 12/02/2011 1.06 0.00 0.00 0.00 0.00 W. WHIT STAPLES 0 61.72 0.00 0.00 0.00 18086 S.E. VILLAGE CIRCLE 0000001148 0.00 0.00 0.00 -502.47 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -193.88 1021900123 01/04/2012 840 848 8.0000 R 2 R9 50815722 17.52 0.00 0.00 0.00 17159 SE LIMERICK CT 12/05/2011 1.06 0.00 0.00 0.00 0.00 MANOR REALTY TRUST 0 8.09 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 40.44 1021901121 01/04/2012 5621 5648 27.0000 R 1 R9 35446986 83.97 0.00 0.00 0.00 17179 SE LIMERICK CT 12/07/2011 1.06 0.00 0.00 0.00 0.00 JOHN LEYVA 0 24.70 0.00 0.00 0.00 17179 SE LIMERICK CT 0000001511 0.00 0.00 0.00 162.22 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 285.72 1021902120 01/04/2012 1656 1661 5.0000 R 1 R9 26481440 10.95 0.00 0.00 0.00 12001 SE TIFFANY WAY 12/05/2011 1.06 0.00 0.00 0.00 0.00 CHARLES GRANDI OWNER 0 6.45 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 32.23 1021902354 01/04/2012 543 543 0.0000 R 1 R9 36611976 0.00 0.00 0.00 0.00 11992 SE TIFFANY WAY 12/05/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH GAZZA 0 3.71 0.00 0.00 0.00 P.O. BOX 913 0000001517 0.00 0.00 0.00 0.00 QUOGUE NY 11959 RE 02 13.77 0.00 0.00 18.54 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 64 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021902355 01/04/2012 2709 2769 60.0000 R 1 R9 33852799 276.84 0.00 0.00 0.00 12002 SE TIFFANY WAY 12/05/2011 1.06 0.00 0.00 0.00 0.00 PAUL VETERI 0 72.92 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 0.00 364.59 1021904012 01/04/2012 1285 1332 47.0000 R 2 R1 69512255 193.64 0.00 0.00 0.00 17148 SE LIMRICK CT 12/05/2011 1.06 0.00 0.00 0.00 0.00 STEPHEN O. REID 0 52.12 0.00 0.00 0.00 17148 SE LIMERICK CT 0000001502 0.00 0.00 0.00 -2.63 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 257.96 1021905115 01/04/2012 1769 1813 44.0000 R 3 R9 40476656 117.08 0.00 0.00 0.00 17168 SE LIMERICK CT 12/05/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL KALTER 0 38.14 0.00 0.00 0.00 17168 SE LIMERICK CT 0000001501 0.00 0.00 0.00 155.19 TEQUESTA FL 33469 RE 02 34.38 0.00 0.00 345.85 1021911910 01/04/2012 482 487 5.0000 R 1 R9 59779955 10.95 0.00 0.00 0.00 11931 SE TIFFANY WAY 12/05/2011 1.06 0.00 0.00 0.00 0.00 MARIANNE LUDWIG 0 6.45 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 32.23 1021912111 01/04/2012 741 747 6.0000 R 1 R9 33852774 13.14 0.00 0.00 0.00 11991 SE TIFFANY WAY 12/05/2011 1.06 0.00 0.00 0.00 0.00 GARY VAN BROCK 0 7.00 0.00 0.00 0.00 P.O. BOX 3251 0000001514 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 34.97 1021912341 01/04/2012 539 545 6.0000 R 1 R9 43035718 13.14 0.00 0.00 0.00 17169 SE LIMERICK CT 12/05/2011 1.06 0.00 0.00 0.00 0.00 RICHARD FULTON 0 7.00 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 34.97 1021922211 01/04/2012 3227 3270 43.0000 R 2 R9 56239663 168.04 0.00 0.00 0.00 17149 SE LIMERICK CT 12/05/2011 1.06 0.00 0.00 0.00 0.00 MARGARET EATON 0 45.72 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 0.00 228.59 1021922342 01/04/2012 446 460 14.0000 R 3 R9 42480470 30.66 0.00 0.00 0.00 11971 SE TIFFANY WAY 12/05/2011 1.06 0.00 0.00 0.00 0.00 NEIL & ISABEL CHRISTIE 0 16.54 0.00 0.00 0.00 11971 SE TIFFANY WAY 0000001513 0.00 0.00 0.00 63.97 TEQUESTA FL 33469 RE 02 34.38 0.00 0.00 146.61 1021923232 01/04/2012 616 627 11.0000 R 1 R9 27659504 24.09 0.00 0.00 0.00 17178 SE LIMERICK CT 12/05/2011 1.06 0.00 0.00 0.00 0.00 THOMAS RINGKAMP 0 9.73 0.00 0.00 0.00 17178 SE LIMERICK CT 0000001500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 48.65 1021931221 01/04/2012 3824 3874 50.0000 R 2 R9 48954879 212.84 0.00 0.00 0.00 17129 SE LIMERICK CT 12/05/2011 1.06 0.00 0.00 0.00 0.00 CRAIG VOLLHABER 0 56.92 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 0.00 284.59 1021933333 01/04/2012 744 755 11.0000 R 1 R9 63113035 24.09 0.00 0.00 0.00 11911 SE TIFFANY WAY 12/05/2011 1.06 0.00 0.00 0.00 0.00 KATHARINE ZELLNER 0 9.73 0.00 0.00 0.00 618 US HIGHWAY 1 0000001498 0.00 0.00 0.00 29.73 NORTH PALM BEACH FL 33408 RE 02 13.77 0.00 0.00 78.38 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 65 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021933343 01/04/2012 188 190 2.0000 R 2 R9 40714321 4.38 0.00 0.00 0.00 11951 SE TIFFANY WAY 12/05/2011 1.06 0.00 0.00 0.00 0.00 ARTHUR MARCIANO 0 4.81 0.00 0.00 0.00 11951 SE TIFFANY WAY 0000001512 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 24.02 1021934412 01/04/2012 444 448 4.0000 R 2 R9 57836385 8.76 0.00 0.00 0.00 17119 SE LIMERICK CT 12/05/2011 1.06 0.00 0.00 0.00 0.00 SHEPARD V. SLOANE 0 5.90 0.00 0.00 0.00 17119 SE LIMERICK CT 0000001506 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 29.49 1021942251 01/04/2012 1155 1204 49.0000 R 1 R9 44626300 206.44 0.00 0.00 0.00 17109 SE LIMERICK CT 12/05/2011 1.06 0.00 0.00 0.00 0.00 KAREN WOLTERS 0 55.32 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 0.00 276.59 1021944344 01/04/2012 386 388 2.0000 R 2 R9 48180941 4.38 0.00 0.00 0.00 11881 SE TIFFANY WAY 12/05/2011 1.06 0.00 0.00 0.00 0.00 BARRETT O'DONNELL 0 4.81 0.00 0.00 0.00 177 US HWY # 1 PMB #298 0000001497 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 23.80 1021950331 01/04/2012 909 915 6.0000 R 3 R9 40476668 13.14 0.00 0.00 0.00 17108 SE LIMERICK CT 12/05/2011 1.06 0.00 0.00 0.00 0.00 WENDY HICKEY 0 12.16 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 60.74 1021955455 01/04/2012 663 670 7.0000 R 1 R9 26238201 15.33 0.00 0.00 0.00 11861 SE TIFFANY WAY 12/05/2011 1.06 0.00 0.00 0.00 0.00 VANCE CARLISLE 0 7.54 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 37.70 1021956555 01/04/2012 133 135 2.0000 R 1 R9 53237121 4.38 0.00 0.00 0.00 11851 SE TIFFANY WAY 12/05/2011 1.06 0.00 0.00 0.00 0.00 NHIEN TRAN 0 4.81 0.00 0.00 0.00 11851 SE TIFFANY WAY 0000001491 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 24.02 1021956719 01/04/2012 1675 1701 26.0000 R 2 R9 56238774 78.98 0.00 0.00 0.00 17118 SE LIMERICK CT 12/05/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH BIGHAM 0 23.46 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 0.00 117.27 1021977712 01/04/2012 436 438 2.0000 R 1 R9 34607743 4.38 0.00 0.00 0.00 11831 SE TIFFANY WAY 12/05/2011 1.06 0.00 0.00 0.00 0.00 PETER VASILOUPOULOS 0 4.81 0.00 0.00 0.00 11831 SE TIFFANY WAY 0000001490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 24.02 1021999899 01/04/2012 799 829 30.0000 R 3 R7 70628669 65.70 0.00 0.00 0.00 18753 SE FEDERAL HWY-3RD METER 12/02/2011 1.06 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 25.30 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001197 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 34.38 0.00 0.00 126.44 1022152155 01/04/2012 3707 3837 130.0000 R 5 R1 68099628 335.02 0.00 0.00 0.00 215 US HIGHWAY# 1 SOUTH 12/02/2011 1.06 0.00 0.00 0.00 0.00 T.D. BANK 0 40.15 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 0.00 486.27 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 66 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1022852887 01/04/2012 304 343 39.0000 R 2 R1 68727523 143.85 0.00 0.00 0.00 287 US HIGHWAY 1 SOUTH 12/02/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA BREWING COMPANY 0 14.29 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 0.00 172.97 1023370337 01/04/2012 198 208 10.0000 R 2 R6 69512243 21.90 0.00 0.00 0.00 3370 PEBBLE PL 12/02/2011 1.06 0.00 0.00 0.00 0.00 JEFF&LISA HEARING M.D. 0 9.19 0.00 0.00 0.00 3370 PEBBLE PL 0000000471 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 45.92 1023391211 01/04/2012 536 545 9.0000 R 2 R6 65394537 19.71 0.00 0.00 0.00 3391 PALM CT 12/02/2011 1.06 0.00 0.00 0.00 0.00 MIKE DALY 0 8.64 0.00 0.00 0.00 3391 PALM CT 0000000863 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 81.18 1023395560 01/04/2012 312 312 0.0000 R 2 R9 65762579 0.00 0.00 0.00 0.00 3456 PALM CT 12/02/2011 1.06 0.00 0.00 0.00 0.00 DIANE WHARTON MARC CROCE 0 3.71 0.00 0.00 0.00 3456 PALM CT 0000000861 0.00 0.00 0.00 566.75 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 585.29 1023405121 01/04/2012 265 271 6.0000 R 1 R5 34296983 13.14 0.00 0.00 0.00 3405 PALM CT 12/02/2011 1.06 0.00 0.00 0.00 0.00 JERYL BLADES 0 7.00 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 34.97 1023411006 01/04/2012 250 253 3.0000 R 2 R3 65762558 6.57 0.00 0.00 0.00 3411 INLET CT 12/02/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL MCGLONE 0 5.35 0.00 0.00 0.00 3411 INLET CT 0000000869 0.00 0.00 0.00 -48.16 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -21.41 1023416331 01/04/2012 679 686 7.0000 R 2 R2 65762581 15.33 0.00 0.00 0.00 3416 PALM CT 12/02/2011 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 -1.67 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 36.03 1023434374 01/04/2012 1525 1552 27.0000 R 2 R8 56239674 83.97 0.00 0.00 0.00 3434 INLET CT 12/02/2011 1.06 0.00 0.00 0.00 0.00 ROBERT MEMMEN RENTER 0 24.70 0.00 0.00 0.00 3434 INLET CT 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 123.50 1023446356 01/04/2012 209 212 3.0000 R 2 R9 69512228 6.57 0.00 0.00 0.00 3446 PALM CT 12/02/2011 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 53.94 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 80.69 1023453000 01/04/2012 401 407 6.0000 R 2 R5 65762559 13.14 0.00 0.00 0.00 3453 INLET CT 12/02/2011 1.06 0.00 0.00 0.00 0.00 LAURA SPALDING 0 7.00 0.00 0.00 0.00 3453 INLET CT 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 34.97 1023455522 01/04/2012 122 129 7.0000 R 2 R4 72211354 15.33 0.00 0.00 0.00 3452 INLET CT 12/02/2011 1.06 0.00 0.00 0.00 0.00 MARIANNE DEMONSTRANTI 0 7.54 0.00 0.00 0.00 P.O. BOX 3601 0000000871 0.00 0.00 0.00 -56.01 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -18.31 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 67 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1024444000 01/04/2012 4 4 0.0000 R 2 R3 67406582 0.00 0.00 0.00 0.00 INLET CT -DOCK METER 12/02/2011 1.06 0.00 0.00 0.00 0.00 JUPITER HEIGHTS DOCK ASSN 0 3.71 0.00 0.00 0.00 3462 INLET COURT 0000000868 0.00 0.00 0.00 -195.57 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 -177.03 1030010117 01/04/2012 289 291 2.0000 R 1 R9 50807534 4.38 0.00 0.00 0.00 GUARD HOUSE 12/02/2011 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 01/04/2012 0 0 0.0000 R 3 R9 2253661300 0.00 0.00 0.00 0.00 ENTRANCE 12/02/2011 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 0.00 TEQUESTA FL 33469 IR 03 34.38 0.00 0.00 44.31 1030100119 01/04/2012 14952 15204 252.0000 R 4 R9 0044576602 1,077.00 0.00 0.00 0.00 CLUB HOUSE 12/02/2011 1.06 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 286.75 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 68.92 0.00 0.00 1,433.73 1030100671 01/04/2012 4 5 1.0000 R 1 R1 27301060 2.19 0.00 0.00 0.00 SE HILL CLUB TER -CLUB-FIRELINE12/02/2011 1.06 0.00 0.00 0.00 0.00 JUPITER HILLS FIRE LINE 0 4.26 0.00 0.00 0.00 11800 S.E. HILL CLUB TERRACE 0000000011 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 21.28 1030150114 01/04/2012 571 583 12.0000 R 4 R9 1593717000 26.28 0.00 0.00 0.00 11830 SE HILL CLUB TER 12/02/2011 1.06 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 24.05 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 0.00 120.24 1030200118 01/04/2012 878 886 8.0000 R 4 R9 0044576598 17.52 0.00 0.00 0.00 11860 SE HILL CLUB TER 12/02/2011 1.06 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 21.86 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 0.00 109.29 1030250113 01/04/2012 1652 1693 41.0000 R 4 R1 0044576599 89.79 0.00 0.00 0.00 11890 SE HILL CLUB TER 12/02/2011 1.06 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 39.93 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 0.00 199.63 1030300124 01/04/2012 1833 1861 28.0000 R 1 R9 39685300 88.96 0.00 0.00 0.00 11882 SE VILLAGE DR #109 12/02/2011 1.06 0.00 0.00 0.00 0.00 CHARLES SHEPARDSON 0 25.95 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 0.00 129.74 1030350143 01/04/2012 1573 1607 34.0000 R 1 R9 46905517 118.90 0.00 0.00 0.00 11872 SE VILLAGE DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 JACQUES WULLSCHLEGER 0 33.44 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 0.00 167.17 1030400126 01/04/2012 1787 1808 21.0000 R 1 R8 48718369 59.31 0.00 0.00 0.00 11862 SE VILLAGE DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 PATRICIA CAPALDI 0 18.54 0.00 0.00 0.00 204 LANDING LANE 0000000040 0.00 0.00 0.00 -161.17 LINNWOOD NJ 08221 RE 03 13.77 0.00 0.00 -68.49 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 68 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030450121 01/04/2012 1885 1924 39.0000 R 1 R9 57833998 143.85 0.00 0.00 0.00 11852 SE VILLAGE DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 DAVID FRIEL 0 39.67 0.00 0.00 0.00 4 FRIEL GOLF ROAD 0000000045 0.00 0.00 0.00 0.00 HUDSON NH 03051 RE 03 13.77 0.00 0.00 198.35 1030500139 01/04/2012 2594 2631 37.0000 R 2 R9 39785269 133.87 0.00 0.00 0.00 11842 SE VILLAGE DR #105 12/02/2011 1.06 0.00 0.00 0.00 0.00 GORDON SHAFFNER 0 37.18 0.00 0.00 0.00 11842 SE VILLAGE DR #105 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 185.88 1030550137 01/09/2012 1556 1583 27.0000 R 1 R9 2460703000 83.97 0.00 0.00 0.00 11832 SE VILLAGE DR #104 12/02/2011 1.06 0.00 0.00 0.00 0.00 CARL MARTIGNETTI 0 24.70 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 0.00 123.50 1030600114 01/04/2012 419 422 3.0000 R 1 R9 39685242 6.57 0.00 0.00 0.00 11822 SE VILLAGE DR #103 12/02/2011 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 01/04/2012 258 272 14.0000 R 3 R9 59782455 30.66 0.00 0.00 0.00 11812 SE VILLAGE DR #102 12/02/2011 1.06 0.00 0.00 0.00 0.00 JAY CRANMER 0 16.54 0.00 0.00 0.00 11812 SE VILLAGE DR #102 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 34.38 0.00 0.00 82.64 1030700143 01/04/2012 5142 5146 4.0000 R 1 R9 44044638 8.76 0.00 0.00 0.00 11802 SE VILLAGE DR #101 12/02/2011 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 -0.24 MADISON WI 53715 RE 03 13.77 0.00 0.00 29.25 1030750138 01/04/2012 1736 1738 2.0000 R 1 R9 33852812 4.38 0.00 0.00 0.00 17926 SE VILLAGE CIR 12/02/2011 1.06 0.00 0.00 0.00 0.00 KEVIN M. COLEMAN OWNER 0 4.81 0.00 0.00 0.00 103 AVIEMORE DRIVE 0000000075 0.00 0.00 0.00 -111.59 NEW ROCHELLE NY 10804 RE 03 13.77 0.00 0.00 -87.57 1030760122 01/04/2012 652 666 14.0000 R 1 R9 56238754 33.62 0.00 0.00 0.00 17925 SE VILLAGE CIR 12/02/2011 1.06 0.00 0.00 0.00 0.00 MARY M. BRASWELL 0 12.12 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 60.57 1030760241 01/04/2012 857 858 1.0000 R 3 R9 54758297 2.19 0.00 0.00 0.00 17946 SE VILLAGE CIR 12/02/2011 1.06 0.00 0.00 0.00 0.00 JOHN DAVIS 0 9.42 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 47.05 1030760323 01/04/2012 5581 5657 76.0000 R 1 R9 53237146 379.24 0.00 0.00 0.00 17965 SE VILLAGE CIR 12/02/2011 1.06 0.00 0.00 0.00 0.00 ARTHUR KANIA 0 98.52 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 0.00 492.59 1030800122 01/04/2012 935 953 18.0000 R 1 R9 46683929 48.30 0.00 0.00 0.00 17966 SE VILLAGE CIR 12/02/2011 1.06 0.00 0.00 0.00 0.00 SMOOT FAHLGREN 0 15.79 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 78.92 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 69 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030850137 01/04/2012 610 614 4.0000 R 4 R9 68100285 8.76 0.00 0.00 0.00 17985 SE VILLAGE CIR 12/02/2011 1.06 0.00 0.00 0.00 0.00 DENISE POWELL 0 19.69 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 98.43 1030880128 01/04/2012 540 548 8.0000 R 2 R9 43035716 17.52 0.00 0.00 0.00 18006 SE VILLAGE CIR 12/02/2011 1.06 0.00 0.00 0.00 0.00 REYNOLD NEBEL 0 8.09 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 40.44 1030900111 01/09/2012 8376 8580 204.0000 R 3 R9 44564070 1,038.36 0.00 0.00 0.00 18005 SE VILLAGE CIR 12/02/2011 1.06 0.00 0.00 0.00 0.00 ARTHUR KANIA 0 268.46 0.00 0.00 0.00 560 E. LANCASTER AVE STE#108 0000000100 0.00 0.00 0.00 0.00 ST DAVIDS PA 19087-5049 RE 03 34.38 0.00 0.00 1,342.26 1030920177 01/04/2012 3648 3677 29.0000 R 1 R9 47751849 93.95 0.00 0.00 0.00 18025 SE VILLAGE CIR 12/02/2011 1.06 0.00 0.00 0.00 0.00 RAYMOND MORAN 0 27.20 0.00 0.00 0.00 18025 SE VILLAGE CIR 0000000102 0.00 0.00 0.00 -611.07 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -475.09 1030940139 01/04/2012 478 486 8.0000 R 3 R9 46679386 17.52 0.00 0.00 0.00 18046 SE VILLAGE CIR 12/02/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL&NOREEN FALCONE 0 13.25 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 66.21 1030950130 01/04/2012 247 251 4.0000 R 2 R9 69512230 8.76 0.00 0.00 0.00 18045 SE VILLAGE CIR 12/02/2011 1.06 0.00 0.00 0.00 0.00 LEE & JOHN KELLY 0 5.90 0.00 0.00 0.00 120 E. LAKESIDE STREET 0000000110 0.00 0.00 0.00 -0.19 MADISON WI 53715 RE 03 13.77 0.00 0.00 29.30 1030980117 01/04/2012 500 508 8.0000 R 3 R9 30411900 17.52 0.00 0.00 0.00 18065 SE VILLAGE CIR 12/02/2011 1.06 0.00 0.00 0.00 0.00 DON L SIX SR. 0 13.25 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 66.21 1031000123 F 01/10/2012 1022 1045 23.0000 R 1 R9 40709074 66.65 0.00 0.00 0.00 18066 SE VILLAGE CIR 12/02/2011 1.06 0.00 0.00 0.00 0.00 ROGER & EDWINA HANSEN 3 20.37 0.00 0.00 0.00 P.O. BOX 967 0000000120 0.00 0.00 0.00 65.67 COLOGNE NJ 08213 RE 03 13.77 0.00 0.00 167.52 1031010111 01/05/2012 1 1 0.0000 R 3 R6 65142522 0.00 0.00 0.00 0.00 10 PRESERVE WAY 12/02/2011 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 0.00 NEWTOWN SQUARE PA 19073 CO 03 34.38 0.00 0.00 38.63 1031011016 01/04/2012 2 2 0.0000 R 1 R3 18176820 0.00 0.00 0.00 0.00 101 LIGHTHOUSE DR -FIRELINE 12/02/2011 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 01/04/2012 1983 2013 30.0000 R 3 R9 42085395 65.70 0.00 0.00 0.00 18086 SE VILLAGE CIR 12/02/2011 1.06 0.00 0.00 0.00 0.00 CHARLES STAPLES 0 25.30 0.00 0.00 0.00 18086 SE VILLAGE CIR 0000000125 0.00 0.00 0.00 -527.54 TEQUESTA FL 33469 RE 03 34.38 0.00 0.00 -401.10 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 70 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031021028 01/04/2012 0 0 0.0000 R 1 R3 18455668 0.00 0.00 0.00 0.00 102 LIGHTHOUSE DR -FIRELINE 12/02/2011 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 01/04/2012 2 2 0.0000 R 1 R4 17533783 0.00 0.00 0.00 0.00 103 LIGHTHOUSE DR -FIRELINE 12/02/2011 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 01/04/2012 0 0 0.0000 R 1 R3 18453300 0.00 0.00 0.00 0.00 104 LIGHTHOUSE DR -FIRELINE 12/02/2011 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 01/04/2012 149 156 7.0000 R 3 R9 69512354 15.33 0.00 0.00 0.00 18085 SE VILLAGE CIR 12/02/2011 1.06 0.00 0.00 0.00 0.00 EDWIN HOLMER 0 12.70 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 63.47 1031051054 01/04/2012 0 0 0.0000 R 1 R3 18453726 0.00 0.00 0.00 0.00 105 LIGHTHOUSE DR -FIRELINE 12/02/2011 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 01/04/2012 0 0 0.0000 R 1 R3 18453760 0.00 0.00 0.00 0.00 106 LIGHTHOUSE DR -FIRELINE 12/02/2011 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 01/04/2012 0 0 0.0000 R 1 R3 18176819 0.00 0.00 0.00 0.00 107 LIGHTHOUSE DR -FIRELINE 12/02/2011 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 1031081088 01/04/2012 0 0 0.0000 R 1 R3 18177053 0.00 0.00 0.00 0.00 108 LIGHTHOUSE DR -FIRELINE 12/02/2011 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 01/04/2012 1 1 0.0000 R 1 R5 29552554 0.00 0.00 0.00 0.00 US HIGHWAY 1 NORTH (FIRELINE) 12/02/2011 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 -0.01 TEQUESTA FL 33469 CO 03 13.77 0.00 94.41 119.07 1031101101 01/04/2012 0 0 0.0000 R 1 R3 18453701 0.00 0.00 0.00 0.00 110 LIGHTHOUSE DR #FIRELINE 12/02/2011 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 01/04/2012 0 0 0.0000 R 1 R3 17235976 0.00 0.00 0.00 0.00 111 LIGHTHOUSE DR -FIRELINE 12/02/2011 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 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 71 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031121122 01/04/2012 4 4 0.0000 R 1 R3 17235961 0.00 0.00 0.00 0.00 112 LIGHTHOUSE DR -FIRELINE 12/02/2011 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 01/04/2012 1 1 0.0000 R 1 R3 17761635 0.00 0.00 0.00 0.00 113 LIGHTHOUSE DR -FIRELINE 12/02/2011 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 01/04/2012 0 0 0.0000 R 1 R3 17914312 0.00 0.00 0.00 0.00 114 LIGHTHOUSE DR -FIRELINE 12/02/2011 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 01/04/2012 875 878 3.0000 R 1 R9 1654611000 6.57 0.00 0.00 0.00 18106 SE VILLAGE CIR 12/02/2011 1.06 0.00 0.00 0.00 0.00 JOAN BRENGEL 0 5.35 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 26.75 1031151158 01/04/2012 0 0 0.0000 R 1 R3 18177061 0.00 0.00 0.00 0.00 115 LIGHTHOUSE DR -FIRELINE 12/02/2011 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 01/04/2012 0 0 0.0000 R 1 R3 17914305 0.00 0.00 0.00 0.00 116 LIGHTHOUSE CIR (FIRELINE) 12/02/2011 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 01/04/2012 2 2 0.0000 R 1 R3 18454243 0.00 0.00 0.00 0.00 117 LIGHTHOUSE CIR (FIRELINE) 12/02/2011 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 1031200111 01/04/2012 3924 3951 27.0000 R 3 R8 47911121 59.13 0.00 0.00 0.00 11800 SE HILL CLUB TER 12/02/2011 1.06 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 23.65 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 03 34.38 0.00 0.00 118.22 1031220122 01/04/2012 502 504 2.0000 R 1 R9 53237131 4.38 0.00 0.00 0.00 18126 SE VILLAGE CIR 12/02/2011 1.06 0.00 0.00 0.00 0.00 MATTHEW J. MORAHAN 0 4.81 0.00 0.00 0.00 18126 SE VILLAGE CIR 0000000150 0.00 0.00 0.00 -134.69 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -110.67 1031280127 01/04/2012 294 295 1.0000 R 3 R9 56808485 2.19 0.00 0.00 0.00 18155 SE VILLAGE CIR 12/02/2011 1.06 0.00 0.00 0.00 0.00 HUBERT HOFFMAN 0 4.26 0.00 0.00 0.00 1402 GREENWOOD PLACE 0000000155 0.00 0.00 0.00 0.00 ALEXANDIA VA 22304 RE 03 13.77 0.00 0.00 21.28 1031280220 01/04/2012 413 436 23.0000 R 3 R9 44564062 50.37 0.00 0.00 0.00 18146 SE VILLAGE CIR 12/02/2011 1.06 0.00 0.00 0.00 0.00 ALFRED J. BELJAN 0 21.46 0.00 0.00 0.00 18146 SE VILLAGE CIR 0000000151 0.00 0.00 0.00 -51.20 TEQUESTA FL 33469 RE 03 34.38 0.00 0.00 56.07 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 72 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031320124 01/04/2012 431 437 6.0000 R 2 R9 49944046 13.14 0.00 0.00 0.00 18186 SE VILLAGE CIR 12/02/2011 1.06 0.00 0.00 0.00 0.00 H. JOHN MCDONALD 0 7.00 0.00 0.00 0.00 18186 SE VILLAGE CIR 0000000160 0.00 0.00 0.00 -8.97 TEQUESTA FL 33469-1727 RE 03 13.77 0.00 0.00 26.00 1031340118 01/04/2012 3719 3764 45.0000 R 3 R9 46679385 120.75 0.00 0.00 0.00 18185 SE VILLAGE CIR 12/02/2011 1.06 0.00 0.00 0.00 0.00 A. C. CAMERON 0 39.06 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 0.00 195.25 1031347212 01/04/2012 516 518 2.0000 R 2 R9 51670752 4.38 0.00 0.00 0.00 18166 SE VILLAGE CIR 12/02/2011 1.06 0.00 0.00 0.00 0.00 RICHARD A DERBES 0 4.81 0.00 0.00 0.00 18166 SE VILLAGE CIR 0000000157 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 24.02 1031360112 01/04/2012 402 408 6.0000 R 1 R9 48187257 13.14 0.00 0.00 0.00 18205 SE VILLAGE CIR 12/02/2011 1.06 0.00 0.00 0.00 0.00 ELTON A HERRICK III 0 7.00 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 34.97 1031360440 01/04/2012 380 387 7.0000 R 3 R9 54758307 15.33 0.00 0.00 0.00 18206 SE VILLAGE CIR 12/02/2011 1.06 0.00 0.00 0.00 0.00 ALLEN HALDEMEN 0 12.70 0.00 0.00 0.00 7 STONEBRIDGE CROSSING RD 0000000171 0.00 0.00 0.00 0.00 NEWTOWN PA 18940 RE 03 34.38 0.00 0.00 63.47 1031360525 01/04/2012 638 647 9.0000 R 1 R9 33852781 19.71 0.00 0.00 0.00 18226 SE VILLAGE CIR 12/02/2011 1.06 0.00 0.00 0.00 0.00 GEORGE RENALDI 0 8.64 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 2.41 1031400146 01/04/2012 405 413 8.0000 R 1 R9 28238203 17.52 0.00 0.00 0.00 18225 SE VILLAGE CIR 12/02/2011 1.06 0.00 0.00 0.00 0.00 DAVID LONG 0 8.09 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 40.44 1031440117 01/09/2012 363 367 4.0000 R 2 R9 40709072 8.76 0.00 0.00 0.00 18245 SE VILLAGE CIR 12/02/2011 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 01/04/2012 475 482 7.0000 R 2 R9 65762582 15.33 0.00 0.00 0.00 18246 SE VILLAGE CIR 12/02/2011 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 01/04/2012 31 33 2.0000 R 3 R9 72212087 4.38 0.00 0.00 0.00 18266 SE VILLAGE CIR 12/02/2011 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 50.18 EMMAUS PA 18049 RE 03 34.38 0.00 0.00 99.97 1031520122 01/04/2012 0 0 0.0000 R 3 R9 51538351 0.00 0.00 0.00 0.00 18265 SE VILLAGE CIR(R.C.) 12/02/2011 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 11.19 TEQUESTA FL 33469 RE 03 0.00 0.00 0.00 22.27 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 73 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031521522 01/04/2012 0 0 0.0000 R 1 R3 18551347 0.00 0.00 0.00 0.00 152 VILLAGE BLVD -FIRELINE 12/02/2011 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 01/04/2012 253 273 20.0000 R 2 R9 72211322 55.64 0.00 0.00 0.00 18285 SE VILLAGE CIR 12/02/2011 1.06 0.00 0.00 0.00 0.00 ED ESKANDARIAN 0 17.62 0.00 0.00 0.00 18285 SE VILLAGE CIR 0000000198 0.00 0.00 0.00 -20.96 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 67.13 1031541545 01/04/2012 0 0 0.0000 R 1 R3 18557469 0.00 0.00 0.00 0.00 154 VILLAGE BLVD -FIRELINE 12/02/2011 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 01/04/2012 976 987 11.0000 R 3 R9 42480465 24.09 0.00 0.00 0.00 18286 SE VILLAGE CIR 12/02/2011 1.06 0.00 0.00 0.00 0.00 J.CHARLES BUFF 0 14.89 0.00 0.00 0.00 P.O. BOX 1926 0000000200 0.00 0.00 0.00 0.00 HOBE SOUND FL 33475 RE 03 34.38 0.00 0.00 74.42 1031561566 01/04/2012 0 0 0.0000 R 1 R3 18557148 0.00 0.00 0.00 0.00 156 VILLAGE BLVD -FIRELINE 12/02/2011 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 01/04/2012 491 497 6.0000 R 1 R9 54237419 13.14 0.00 0.00 0.00 18306 SE VILLAGE CIR 12/02/2011 1.06 0.00 0.00 0.00 0.00 JANICE DAILEY 0 7.00 0.00 0.00 0.00 18306 SE VILLAGE CIR 0000000205 0.00 0.00 0.00 -24.02 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 10.95 1031581588 01/04/2012 0 0 0.0000 R 1 R4 18557511 0.00 0.00 0.00 0.00 158 VILLAGE BLVD -FIRELINE 12/02/2011 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 1031600127 01/04/2012 501 501 0.0000 R 1 R9 57833999 0.00 0.00 0.00 0.00 18305 SE VILLAGE CIR 12/02/2011 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 0.00 RIDGEWOOD NJ 07450 RE 03 13.77 0.00 0.00 18.54 1031601606 01/04/2012 0 0 0.0000 R 1 R4 18551006 0.00 0.00 0.00 0.00 160 VILLAGE BLVD -FIRELINE 12/02/2011 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 01/04/2012 1342 1355 13.0000 R 3 R9 53991738 28.47 0.00 0.00 0.00 18345 SE VILLAGE CIR 12/02/2011 1.06 0.00 0.00 0.00 0.00 SCOTT BELAIR 0 15.99 0.00 0.00 0.00 224 HIGHLAND AVE 0000000213 0.00 0.00 0.00 0.00 RIDGEWOOD NJ 07450 RE 03 34.38 0.00 0.00 79.90 1031620227 01/04/2012 321 326 5.0000 R 2 R9 25795385 10.95 0.00 0.00 0.00 18326 SE VILLAGE CIR 12/02/2011 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 -87.12 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -54.89 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 74 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031621622 01/04/2012 0 0 0.0000 R 1 R4 18557522 0.00 0.00 0.00 0.00 162 VILLAGE BLVD- FIRELINE 12/02/2011 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 01/04/2012 724 731 7.0000 R 3 R9 43041899 15.33 0.00 0.00 0.00 18346 SE VILLAGE CIR 12/02/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH PETRI 0 12.70 0.00 0.00 0.00 P.O. BOX 1295 0000000220 0.00 0.00 0.00 52.94 BRIDGE HAMPTON NY 11932 RE 03 34.38 0.00 0.00 116.41 1031680130 01/04/2012 933 959 26.0000 R 3 R9 44564066 56.94 0.00 0.00 0.00 18366 SE VILLAGE CIR 12/02/2011 1.06 0.00 0.00 0.00 0.00 KEVIN&JANE KILCULLEN 0 23.11 0.00 0.00 0.00 49 COREY LANE 0000000225 0.00 0.00 0.00 0.00 MENDHAM NJ 07945 RE 03 34.38 0.00 0.00 115.49 1031720110 01/04/2012 297 298 1.0000 R 1 R1 40714322 2.19 0.00 0.00 0.00 REST ROOMS NEAR FRLD 12/02/2011 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 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 21.28 1031730100 01/04/2012 484 627 143.0000 R 3 R9 70628688 647.96 0.00 0.00 0.00 SE HILL CLUB TER 12/02/2011 1.06 0.00 0.00 0.00 0.00 JUPITER HILLS H.O.A. 0 170.86 0.00 0.00 0.00 1061 EAST INDIANTOWN RD #200 0000000234 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 03 34.38 0.00 0.00 854.26 1031734188 01/05/2012 121161 121161 0.0000 R 7 R4 1031734188 0.00 0.00 0.00 0.00 SE HILL CLUB TER(GOLF COURSE RA12/02/2011 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 01/04/2012 60 66 6.0000 R 3 R4 72212088 13.14 0.00 0.00 0.00 17870 SE VILLAGE CIR 12/02/2011 1.06 0.00 0.00 0.00 0.00 ON-SHORE CONSTRUCTION 0 12.16 0.00 0.00 0.00 938 N. OLD DIXIE HWY 0000000841 -124.25 0.00 0.00 0.00 JUPITER FL 33458 RE 03 34.38 0.00 0.00 -63.51 1031792603 F 01/06/2012 6677 6713 36.0000 R 5 R2 1214292 78.84 0.00 0.00 0.00 17926 SE VILLAGE CIR-TEMP-METER12/28/2011 1.06 0.00 0.00 0.00 0.00 ON SHORE CONSTRUCTION 3 47.49 0.00 0.00 0.00 938 N. OLD DIXIE HWY 0000000083 -454.32 0.00 0.00 0.00 JUPITER FL 33458 CO 03 110.04 0.00 0.00 -216.89 1031800145 01/04/2012 582 591 9.0000 R 1 R9 2560573100 19.71 0.00 0.00 0.00 18710 SE PINENEEDLE LN 12/02/2011 1.06 0.00 0.00 0.00 0.00 MARTIN DYTRYCH 0 8.64 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 43.18 1031812512 01/04/2012 3538 3545 7.0000 R 3 R1 67673547 15.33 0.00 0.00 0.00 18125 SE VILLAGE CIR 12/02/2011 1.06 0.00 0.00 0.00 0.00 MILT COOPER 0 12.70 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 63.47 1031820119 01/09/2012 230 237 7.0000 R 1 R9 36319239 15.33 0.00 0.00 0.00 18720 SE PINENEEDLE LN 12/02/2011 1.06 0.00 0.00 0.00 0.00 DAVID HUGH WHITE 0 7.54 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 37.70 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 75 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031840113 01/04/2012 243 248 5.0000 R 1 R9 39501547 10.95 0.00 0.00 0.00 18730 SE PINENEEDLE LN 12/02/2011 1.06 0.00 0.00 0.00 0.00 STANLEY ENGLE 0 6.45 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 32.23 1031860117 01/04/2012 230 233 3.0000 R 1 R9 40709098 6.57 0.00 0.00 0.00 18740 SE PINENEEDLE LN 12/02/2011 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 -26.75 GREENWICH CT 06831 RE 03 13.77 0.00 0.00 0.00 1031880111 01/04/2012 671 680 9.0000 R 1 R9 35446996 19.71 0.00 0.00 0.00 18750 SE PINENEEDLE LN 12/02/2011 1.06 0.00 0.00 0.00 0.00 FREDRICK WINSECK 0 8.64 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 43.18 1031900114 01/04/2012 436 440 4.0000 R 1 R9 36319284 8.76 0.00 0.00 0.00 18760 SE PINENEEDLE LN 12/02/2011 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 01/04/2012 49 54 5.0000 R 1 R9 2460703100 10.95 0.00 0.00 0.00 18770 SE PINENEEDLE LN 12/02/2011 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 01/04/2012 432 434 2.0000 R 1 R9 2494710900 4.38 0.00 0.00 0.00 18780 SE PINENEEDLE LN 12/02/2011 1.06 0.00 0.00 0.00 0.00 ANDREW ARENA 0 4.81 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 24.02 1031960123 01/04/2012 155 163 8.0000 R 1 R9 35447025 17.52 0.00 0.00 0.00 18790 SE PINENEEDLE LN 12/02/2011 1.06 0.00 0.00 0.00 0.00 PAUL MCCARTHY 0 8.09 0.00 0.00 0.00 18790 SE PINENEEDLE LN 0000000275 0.00 0.00 0.00 -43.11 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -2.67 1031980137 01/04/2012 300 304 4.0000 R 1 R9 28842180 8.76 0.00 0.00 0.00 18800 SE PINENEEDLE LN 12/02/2011 1.06 0.00 0.00 0.00 0.00 JOHN MENARDE 0 5.90 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 29.49 1032000116 01/04/2012 248 252 4.0000 R 1 R9 40154925 8.76 0.00 0.00 0.00 18810 SE PINENEEDLE LN 12/02/2011 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 01/04/2012 396 400 4.0000 R 1 R9 24947108 8.76 0.00 0.00 0.00 18820 SE PINENEEDLE LN 12/02/2011 1.06 0.00 0.00 0.00 0.00 ROBERT ORR 0 5.90 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 29.49 1032040121 01/04/2012 174 182 8.0000 R 1 R9 26071189 17.52 0.00 0.00 0.00 18830 SE PINENEEDLE LN 12/02/2011 1.06 0.00 0.00 0.00 0.00 ROBERT HOWARD 0 8.09 0.00 0.00 0.00 33 OAKVALE ROAD 0000000300 0.00 0.00 0.00 -68.81 WABAN MA 02468 RE 03 13.77 0.00 0.00 -28.37 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 76 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032060148 01/09/2012 136 141 5.0000 R 1 R9 64374230 10.95 0.00 0.00 0.00 18840 SE PINENEEDLE LN 12/02/2011 1.06 0.00 0.00 0.00 0.00 SCOTT&PAT ESTON 0 6.45 0.00 0.00 0.00 18840 SE PINENEEDLE LN 0000000305 0.00 0.00 0.00 45.66 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 77.89 1032080112 01/04/2012 848 852 4.0000 R 1 R1 46160932 8.76 0.00 0.00 0.00 18811 SE PINENEEDLE LN 12/02/2011 1.06 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE 0 5.90 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 29.49 1032090139 01/04/2012 166 168 2.0000 R 1 R9 34296981 4.38 0.00 0.00 0.00 11900 SE BIRKDALE RUN 12/02/2011 1.06 0.00 0.00 0.00 0.00 CAROLE LABRIOLA 0 4.81 0.00 0.00 0.00 6024 WOOSTER AVE 0000000558 0.00 0.00 0.00 -0.18 LOS ANGELES CA 90056 RE 03 13.77 0.00 0.00 23.84 1032090238 01/04/2012 181 189 8.0000 R 1 R9 37848725 17.52 0.00 0.00 0.00 11912 SE BIRKDALE RUN 12/02/2011 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 -68.05 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -27.61 1032100135 01/09/2012 164 168 4.0000 R 1 R9 33852806 8.76 0.00 0.00 0.00 11959 SE BIRKDALE RUN 12/02/2011 1.06 0.00 0.00 0.00 0.00 ROBERT FIERLE 0 5.90 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 29.49 1032120119 01/04/2012 220 222 2.0000 R 1 R9 26481441 4.38 0.00 0.00 0.00 11971 SE BIRKDALE RUN 12/02/2011 1.06 0.00 0.00 0.00 0.00 LUCILLE DUNN 0 4.81 0.00 0.00 0.00 103 SOUTH BAY AVE 0000000320 0.00 0.00 0.00 0.00 BRIGHTWATERS NY 11718 RE 03 13.77 0.00 0.00 24.02 1032140123 01/04/2012 337 341 4.0000 R 1 R9 53237006 8.76 0.00 0.00 0.00 11983 SE BIRKDALE RUN 12/02/2011 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 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 29.49 1032160117 01/04/2012 91 91 0.0000 R 1 R9 39501565 0.00 0.00 0.00 0.00 11995 SE BIRKDALE RUN 12/02/2011 1.06 0.00 0.00 0.00 0.00 BERNARD W CAPALDI 0 3.71 0.00 0.00 0.00 11995 SE BIRKDALE RUN 0000000330 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 18.35 1032180138 01/04/2012 265 269 4.0000 R 1 R9 37848736 8.76 0.00 0.00 0.00 12007 SE BIRKDALE RUN 12/02/2011 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 01/04/2012 2135 2170 35.0000 R 1 R9 2460704900 123.89 0.00 0.00 0.00 11972 SE BIRKDALE RUN 12/02/2011 1.06 0.00 0.00 0.00 0.00 CASEY MACKIE 0 34.68 0.00 0.00 0.00 1716 HIGHLAND TERRACE 0000000551 0.00 0.00 0.00 -64.68 GLENVIEW IL 60025 RE 03 13.77 0.00 0.00 108.72 1032200158 01/04/2012 140 142 2.0000 R 1 R9 51540980 4.38 0.00 0.00 0.00 12019 SE BIRKDALE RUN 12/02/2011 1.06 0.00 0.00 0.00 0.00 MICHELE WESSON 0 4.81 0.00 0.00 0.00 54 NORTH PLEASANT AVE 0000000340 0.00 0.00 0.00 -157.09 RIDGEWOOD NJ 07450 RE 03 13.77 0.00 0.00 -133.07 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 77 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032220118 01/04/2012 339 342 3.0000 R 1 R9 53237125 6.57 0.00 0.00 0.00 12031 SE BIRKDALE RUN 12/02/2011 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 -62.62 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -35.87 1032240112 01/04/2012 256 256 0.0000 R 1 R9 37848723 0.00 0.00 0.00 0.00 12043 SE BIRKDALE RUN 12/02/2011 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 -40.30 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -21.76 1032260126 01/04/2012 214 214 0.0000 R 1 R9 40714328 0.00 0.00 0.00 0.00 12055 SE BIRKDALE RUN 12/02/2011 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 01/04/2012 237 240 3.0000 R 1 R9 51540948 6.57 0.00 0.00 0.00 12067 SE BIRKDALE RUN 12/02/2011 1.06 0.00 0.00 0.00 0.00 STAFFORD GELLATLY 0 5.35 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 26.75 1032300123 01/04/2012 195 198 3.0000 R 1 R9 31229649 6.57 0.00 0.00 0.00 12079 SE BIRKDALE RUN 12/02/2011 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 01/04/2012 150 153 3.0000 R 1 R9 40714332 6.57 0.00 0.00 0.00 12091 SE BIRKDALE RUN 12/02/2011 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 -45.68 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -18.93 1032340111 01/04/2012 316 318 2.0000 R 1 R9 25989198 4.38 0.00 0.00 0.00 12103 SE BIRKDALE RUN 12/02/2011 1.06 0.00 0.00 0.00 0.00 GRANT BOWEN 0 4.81 0.00 0.00 0.00 12103 SE BIRKDALE RUN 0000000375 0.00 0.00 0.00 -7.19 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 16.83 1032360162 01/04/2012 209 213 4.0000 R 1 R9 36611973 8.76 0.00 0.00 0.00 12115 SE BIRKDALE RUN 12/02/2011 1.06 0.00 0.00 0.00 0.00 STUART ADAM 0 5.90 0.00 0.00 0.00 244 FIFTH AVE 6TH FLOOR 0000000380 0.00 0.00 0.00 56.96 NEW YORK NY 10001 RE 03 13.77 0.00 0.00 86.45 1032362365 01/04/2012 2 3 1.0000 R 1 R3 46148723 2.19 0.00 0.00 0.00 236 VILLAGE BLVD -FIRELINE 12/02/2011 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.39 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001501 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.77 0.00 9.44 28.85 1032380146 01/04/2012 84 88 4.0000 R 1 R9 37400307 8.76 0.00 0.00 0.00 12127 SE BIRKDALE RUN 12/02/2011 1.06 0.00 0.00 0.00 0.00 JENNIFER&ANDREW HARNETT 0 5.90 0.00 0.00 0.00 159 RIVER ROAD 0000000385 0.00 0.00 0.00 -81.46 NYACK NY 10960 RE 03 13.77 0.00 0.00 -51.97 1032400112 01/09/2012 403 405 2.0000 R 1 R9 27193557 4.38 0.00 0.00 0.00 12139 SE BIRKDALE RUN 12/02/2011 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 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 78 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032410126 01/04/2012 182 186 4.0000 R 1 R9 37609851 8.76 0.00 0.00 0.00 12151 SE BIRKDALE RUN 12/02/2011 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 01/04/2012 394 408 14.0000 R 1 R9 26071182 33.62 0.00 0.00 0.00 12163 SE BIRKDALE RUN 12/02/2011 1.06 0.00 0.00 0.00 0.00 MIKE CAMPBELL 0 12.12 0.00 0.00 0.00 12163 SE BIRKDALE RUN 0000000392 0.00 0.00 0.00 -249.84 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -189.27 1032422424 01/04/2012 5 5 0.0000 R 1 R3 46148728 0.00 0.00 0.00 0.00 242 VILLAGE BLVD -FIRELINE 12/02/2011 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 01/04/2012 309 313 4.0000 R 1 R9 37400278 8.76 0.00 0.00 0.00 12175 SE BIRKDALE RUN 12/02/2011 1.06 0.00 0.00 0.00 0.00 TOM JACKSON 0 5.90 0.00 0.00 0.00 680 NORTH LAKE SHORE DRIVE 0000000393 0.00 0.00 0.00 -30.20 CHICAGO IL 60611 RE 03 13.77 0.00 0.00 -0.71 1032440137 01/04/2012 325 333 8.0000 R 1 R9 27659557 17.52 0.00 0.00 0.00 12187 SE BIRKDALE RUN 12/02/2011 1.06 0.00 0.00 0.00 0.00 ALPHONSE PALMER 0 8.09 0.00 0.00 0.00 28 SWIFTS LANE 0000000394 0.00 0.00 0.00 0.00 DARIEN CT 06820 RE 03 13.77 0.00 0.00 40.44 1032460148 01/04/2012 473 477 4.0000 R 1 R9 27659537 8.76 0.00 0.00 0.00 12199 SE BIRKDALE RUN 12/02/2011 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 -80.73 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -51.24 1032480125 01/04/2012 264 266 2.0000 R 1 R9 36319309 4.38 0.00 0.00 0.00 12211 SE BIRKDALE RUN 12/02/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH FORTUNATO 0 4.81 0.00 0.00 0.00 12 BRANNICK DR 0000000400 0.00 0.00 0.00 -118.20 MADISON NJ 07940 RE 03 13.77 0.00 0.00 -94.18 1032482488 01/04/2012 8 8 0.0000 R 1 R3 46148769 0.00 0.00 0.00 0.00 248 VILLAGE BLVD -FIRELINE 12/02/2011 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 1032500138 01/04/2012 274 278 4.0000 R 1 R9 46160920 8.76 0.00 0.00 0.00 12223 SE BIRKDALE RUN 12/02/2011 1.06 0.00 0.00 0.00 0.00 JAMES M. O'DONNELL OWNER 0 5.90 0.00 0.00 0.00 12223 SE BIRKDALE RUN 0000000405 0.00 0.00 0.00 -104.08 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -74.59 1032520115 01/04/2012 1474 1486 12.0000 R 1 R9 2460695200 26.28 0.00 0.00 0.00 12160 SE BIRKDALE RUN 12/02/2011 1.06 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE 0 10.28 0.00 0.00 0.00 1061 EAST INDIANTOWN RD #200 0000000410 0.00 0.00 0.00 49.04 JUPITER FL 33477 RE 03 13.77 0.00 0.00 100.43 1032540126 01/04/2012 138 139 1.0000 R 1 R8 2494718300 2.19 0.00 0.00 0.00 12235 SE BIRKDALE RUN 12/02/2011 1.06 0.00 0.00 0.00 0.00 PRIVATE CAPITAL MANAGEMENT 0 4.26 0.00 0.00 0.00 2600 EAGANWOODS DRIVE 0000000415 0.00 0.00 0.00 0.00 EAGAN MN 55121 RE 03 13.77 0.00 0.00 21.28 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 79 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032542544 01/04/2012 13 13 0.0000 R 1 R4 46148722 0.00 0.00 0.00 0.00 254 VILLAGE BLVD -FIRELINE 12/02/2011 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 01/04/2012 270 274 4.0000 R 1 R9 4070921 8.76 0.00 0.00 0.00 12247 SE BIRKDALE RUN 12/02/2011 1.06 0.00 0.00 0.00 0.00 JOHN A PINTARD 0 5.90 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 29.49 1032580137 01/04/2012 139 144 5.0000 R 1 R9 35446947 10.95 0.00 0.00 0.00 12259 SE BIRKDALE RUN 12/02/2011 1.06 0.00 0.00 0.00 0.00 GREG&ANN MARIE MARTIN 0 6.45 0.00 0.00 0.00 21 OLD COACH ROAD 0000000425 0.00 0.00 0.00 -80.64 CANTON MA 02021 RE 03 13.77 0.00 0.00 -48.41 1032600120 01/04/2012 275 295 20.0000 R 1 R9 49187251 55.64 0.00 0.00 0.00 12271 SE BIRKDALE RUN 12/02/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM C. FERGUSON 0 17.62 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 88.09 1032602606 01/04/2012 2 2 0.0000 R 1 R4 46148726 0.00 0.00 0.00 0.00 260 VILLAGE BLVD -FIRELINE 12/02/2011 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 01/04/2012 198 201 3.0000 R 1 R9 2460395600 6.57 0.00 0.00 0.00 12283 SE BIRKDALE RUN 12/02/2011 1.06 0.00 0.00 0.00 0.00 WALTER J KELLER JR 0 5.35 0.00 0.00 0.00 15576 SMITHFIELD PLACE 0000000431 0.00 0.00 0.00 0.00 CENTREVILLE VA 20120 RE 03 13.77 0.00 0.00 26.75 1032620121 01/09/2012 280 283 3.0000 R 1 R9 40154972 6.57 0.00 0.00 0.00 12295 SE BIRKDALE RUN 12/02/2011 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 01/04/2012 186 194 8.0000 R 1 R9 2560574000 17.52 0.00 0.00 0.00 12307 SE BIRKDALE RUN 12/02/2011 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 -111.92 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -71.48 1032660139 01/04/2012 343 347 4.0000 R 1 R9 2527624300 8.76 0.00 0.00 0.00 12319 SE BIRKDALE RUN 12/02/2011 1.06 0.00 0.00 0.00 0.00 STEPHEN P. LYNCH 0 5.90 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 29.49 1032662666 01/04/2012 3 3 0.0000 R 1 R4 46148762 0.00 0.00 0.00 0.00 266 VILLAGE BLVD -FIRELINE 12/02/2011 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 01/04/2012 27 29 2.0000 R 1 R9 16738223 4.38 0.00 0.00 0.00 12320 SE BIRKDALE RUN 12/02/2011 1.06 0.00 0.00 0.00 0.00 JOHN DOEZEMA 0 4.81 0.00 0.00 0.00 P.O. BOX 523 0000000443 0.00 0.00 0.00 -2.24 SPRING LAKE MI 49456 RE 03 13.77 0.00 0.00 21.78 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 80 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032720113 01/04/2012 3002 3050 48.0000 R 1 R9 35447022 200.04 0.00 0.00 0.00 12308 SE BIRKDALE RUN 12/02/2011 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 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 268.59 1032722722 01/04/2012 1 1 0.0000 R 1 R3 46148766 0.00 0.00 0.00 0.00 272 VILLAGE BLVD -FIRELINE 12/02/2011 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 01/04/2012 228 228 0.0000 R 1 R9 51540964 0.00 0.00 0.00 0.00 12296 SE BIRKDALE RUN 12/02/2011 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 01/04/2012 494 498 4.0000 R 1 R9 1679157200 8.76 0.00 0.00 0.00 12284 SE BIRKDALE RUN 12/02/2011 1.06 0.00 0.00 0.00 0.00 LOUIS ROMERO 0 5.90 0.00 0.00 0.00 12284 SE BIRKDALE RUN 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 29.49 1032780115 01/04/2012 456 461 5.0000 R 1 R9 28842181 10.95 0.00 0.00 0.00 11800 SE HILL CLUB TER 12/02/2011 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 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 32.23 1032782788 01/04/2012 1 1 0.0000 R 1 R3 46148727 0.00 0.00 0.00 0.00 278 VILLAGE BLVD -FIRELINE 12/02/2011 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 01/04/2012 89 91 2.0000 R 1 R9 40714333 4.38 0.00 0.00 0.00 12272 SE BIRKDALE RUN 12/02/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH T. WILLETT 0 4.81 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 24.02 1032820112 01/04/2012 423 436 13.0000 R 1 R9 39685275 29.95 0.00 0.00 0.00 12260 SE BIRKDALE RUN 12/02/2011 1.06 0.00 0.00 0.00 0.00 BERNARD DEVERIN 0 11.20 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 55.98 1032840116 01/04/2012 195 198 3.0000 R 1 R9 28055309 6.57 0.00 0.00 0.00 12248 SE BIRKDALE RUN 12/02/2011 1.06 0.00 0.00 0.00 0.00 DOROTHY HABBERSTAD 0 5.35 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 26.75 1032842844 01/04/2012 1 1 0.0000 R 1 R4 46148725 0.00 0.00 0.00 0.00 284 VILLAGE BLVD -FIRELINE 12/02/2011 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 01/04/2012 239 243 4.0000 R 1 R8 28238210 8.76 0.00 0.00 0.00 12236 SE BIRKDALE RUN 12/02/2011 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 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 29.49 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 81 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032880131 01/04/2012 278 282 4.0000 R 1 R8 27659534 8.76 0.00 0.00 0.00 12224 SE BIRKDALE RUN 12/02/2011 1.06 0.00 0.00 0.00 0.00 DAVID H. CHASE 0 5.90 0.00 0.00 0.00 12224 SE BIRKDALE RUN 0000000485 0.00 0.00 0.00 -238.28 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -208.79 1032900158 01/04/2012 207 211 4.0000 R 1 R9 37848716 8.76 0.00 0.00 0.00 12212 SE BIRKDALE RUN 12/02/2011 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 -3.97 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 25.52 1032920111 01/04/2012 268 268 0.0000 R 1 R9 26071225 0.00 0.00 0.00 0.00 12200 SE BIRKDALE RUN 12/02/2011 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 01/04/2012 38 43 5.0000 R 2 R1 72211353 10.95 0.00 0.00 0.00 12188 SE BIRKDALE RUN 12/02/2011 1.06 0.00 0.00 0.00 0.00 B. & C. KLEMANOWCZ 0 6.45 0.00 0.00 0.00 100 HILTON AVE-APT#610 0000000500 0.00 0.00 0.00 -101.75 GARDEN CITY NY 11530 RE 03 13.77 0.00 0.00 -69.52 1032960126 01/04/2012 201 203 2.0000 R 1 R9 46160942 4.38 0.00 0.00 0.00 12176 SE BIRKDALE RUN 12/02/2011 1.06 0.00 0.00 0.00 0.00 THOMAS S HAY 0 4.81 0.00 0.00 0.00 6 BADGER LANE 0000000505 0.00 0.00 0.00 0.00 ST PAUL MN 55127 RE 03 13.77 0.00 0.00 24.02 1033000119 01/04/2012 330 336 6.0000 R 1 R1 64876304 13.14 0.00 0.00 0.00 12164 SE BIRKDALE RUN 12/02/2011 1.06 0.00 0.00 0.00 0.00 ALAN P BAGLEY 0 7.00 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 34.97 1033010044 01/09/2012 357 359 2.0000 R 1 R9 28238180 4.38 0.00 0.00 0.00 12152 SE BIRKDALE RUN 12/07/2011 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 -101.85 CANTON MA 02021 RE 03 13.77 0.00 0.00 -77.83 1033020021 01/04/2012 333 341 8.0000 R 1 R8 37848722 17.52 0.00 0.00 0.00 12140 SE BIRKDALE RUN 12/02/2011 1.06 0.00 0.00 0.00 0.00 DAVID V HARKINS 0 8.09 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 40.44 1033030048 01/04/2012 388 392 4.0000 R 1 R8 2560546000 8.76 0.00 0.00 0.00 12128 SE BIRKDALE RUN 12/02/2011 1.06 0.00 0.00 0.00 0.00 GRAHAM KING 0 5.90 0.00 0.00 0.00 745 CLEVELAND ROAD 0000000513 0.00 0.00 0.00 0.00 HINSDALE IL 60521 RE 03 13.77 0.00 0.00 29.49 1033060138 01/04/2012 205 213 8.0000 R 1 R9 36482786 17.52 0.00 0.00 0.00 12116 SE BIRKDALE RUN 12/02/2011 1.06 0.00 0.00 0.00 0.00 SANDRIDGE MARK & RHONDA 0 8.09 0.00 0.00 0.00 P.O. BOX 197 0000000515 0.00 0.00 0.00 -24.02 WESTFIELD CENTER OH 44251 RE 03 13.77 0.00 0.00 16.42 1033080152 01/04/2012 499 503 4.0000 R 1 R9 40154978 8.76 0.00 0.00 0.00 12104 SE BIRKDALE RUN 12/02/2011 1.06 0.00 0.00 0.00 0.00 BARBARA CUIFFO 0 5.90 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 29.49 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 82 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033100145 01/04/2012 358 381 23.0000 R 1 R9 40154968 66.65 0.00 0.00 0.00 12092 SE BIRKDALE RUN 12/02/2011 1.06 0.00 0.00 0.00 0.00 JOHN FRENCH (OWNER) 0 20.37 0.00 0.00 0.00 12092 SE BIRKDALE RUN 0000000525 0.00 0.00 0.00 -0.71 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 101.14 1033120122 01/04/2012 259 262 3.0000 R 1 R9 41425487 6.57 0.00 0.00 0.00 12080 SE BIRKDALE RUN 12/02/2011 1.06 0.00 0.00 0.00 0.00 GEORGE STRADLEY 0 5.35 0.00 0.00 0.00 12080 SE BIRKDALE RUN 0000000530 0.00 0.00 0.00 -91.05 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -64.30 1033140116 01/04/2012 153 158 5.0000 R 1 R9 37848729 10.95 0.00 0.00 0.00 12068 SE BIRKDALE RUN 12/02/2011 1.06 0.00 0.00 0.00 0.00 ROBERT CHINICK 0 6.45 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 32.23 1033160151 01/04/2012 273 275 2.0000 R 1 R9 49944066 4.38 0.00 0.00 0.00 12056 SE BIRKDALE RUN 12/02/2011 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 24.21 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 48.23 1033200134 01/04/2012 305 310 5.0000 R 1 R9 26071185 10.95 0.00 0.00 0.00 12044 SE BIRKDALE RUN 12/02/2011 1.06 0.00 0.00 0.00 0.00 SHAY GRIESE 0 6.45 0.00 0.00 0.00 3195 PONCE DE LEON 0000000545 0.00 0.00 0.00 0.00 CORAL GABLES FL 33134 RE 03 13.77 0.00 0.00 32.23 1033210131 01/04/2012 1146 1155 9.0000 R 1 R9 25989180 19.71 0.00 0.00 0.00 12032 SE BIRKDALE RUN 12/02/2011 1.06 0.00 0.00 0.00 0.00 PHILIP GELATT 0 8.64 0.00 0.00 0.00 450 LOSEY COURT LANE 0000000546 0.00 0.00 0.00 -142.47 LA CROSSE WI 54601-3915 RE 03 13.77 0.00 0.00 -99.29 1033220145 01/04/2012 1214 1234 20.0000 R 1 R9 25795370 55.64 0.00 0.00 0.00 12020 SE BIRKDALE RUN 12/02/2011 1.06 0.00 0.00 0.00 0.00 CRAIG AMMERMAN 0 17.62 0.00 0.00 0.00 1040 OWL LANE 0000000547 0.00 0.00 0.00 0.00 CHERRYHILL NJ 08003 RE 03 13.77 0.00 0.00 88.09 1033230142 01/04/2012 1143 1161 18.0000 R 1 R9 40714327 48.30 0.00 0.00 0.00 12008 SE BIRKDALE RUN 12/02/2011 1.06 0.00 0.00 0.00 0.00 JR JAMES B. DUNN 0 15.79 0.00 0.00 0.00 12008 SE BIRKDALE RUN 0000000548 0.00 0.00 0.00 -112.90 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -33.98 1033230220 01/04/2012 690 703 13.0000 R 1 R9 39501562 29.95 0.00 0.00 0.00 11984 SE BIRKDALE RUN 12/02/2011 1.06 0.00 0.00 0.00 0.00 GEORGE THOMPSON 0 11.20 0.00 0.00 0.00 11984 SE BIRKDALE RUN 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 55.98 1033230336 01/04/2012 254 257 3.0000 R 1 R9 63113028 6.57 0.00 0.00 0.00 11960 SE BIRKDALE RUN 12/02/2011 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 -48.99 FAR HILLS NJ 07931 RE 03 13.77 0.00 0.00 -22.24 1033230435 01/04/2012 199 204 5.0000 R 1 R9 34296989 10.95 0.00 0.00 0.00 11948 SE BIRKDALE RUN 12/02/2011 1.06 0.00 0.00 0.00 0.00 KEVIN COLEMAN 0 6.45 0.00 0.00 0.00 103 AVIEMORE DRIVE 0000000553 0.00 0.00 0.00 -51.43 NEW ROCHELLE NY 10804 RE 03 13.77 0.00 0.00 -19.20 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 83 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033230534 01/04/2012 527 531 4.0000 R 1 R9 40714325 8.76 0.00 0.00 0.00 11936 SE BIRKDALE RUN 12/02/2011 1.06 0.00 0.00 0.00 0.00 WADE L. MCDEVITT 0 5.90 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 29.49 1033231265 01/04/2012 1592 1617 25.0000 R 1 R9 2560547300 73.99 0.00 0.00 0.00 11996 SE BIRKDALE RUN 12/02/2011 1.06 0.00 0.00 0.00 0.00 DAVID WATERS 0 22.21 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 0.00 111.03 1033350271 01/04/2012 261 263 2.0000 R 1 R9 46160968 4.38 0.00 0.00 0.00 11924 SE BIRKDALE RUN 12/02/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM ROBISCHON 0 4.81 0.00 0.00 0.00 4 STONE CREEK LANE 0000000556 0.00 0.00 0.00 0.00 PITTSFORD NY 14534 RE 03 13.77 0.00 0.00 24.02 1033360118 01/09/2012 1012 1012 0.0000 R 1 R9 25795376 0.00 0.00 0.00 0.00 POOL AT FERLAND CT 12/02/2011 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 01/04/2012 274 278 4.0000 R 1 R9 34296969 8.76 0.00 0.00 0.00 18578 SE FERLAND CT 12/02/2011 1.06 0.00 0.00 0.00 0.00 ROLAND MASSIMINO 0 5.90 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 29.49 1033400125 01/04/2012 94 95 1.0000 R 1 R8 2560545600 2.19 0.00 0.00 0.00 18588 SE FERLAND CT 12/02/2011 1.06 0.00 0.00 0.00 0.00 GARET J. PILLING 0 4.26 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 21.28 1033420119 01/04/2012 326 330 4.0000 R 1 R9 37775357 8.76 0.00 0.00 0.00 18587 SE FERLAND CT 12/02/2011 1.06 0.00 0.00 0.00 0.00 JOAN M TAYLOR 0 5.90 0.00 0.00 0.00 18587 SE FERLAND CT 0000000575 0.00 0.00 0.00 -86.29 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -56.80 1033440123 01/04/2012 455 459 4.0000 R 1 R9 2560572400 8.76 0.00 0.00 0.00 18577 SE FERLAND CT 12/02/2011 1.06 0.00 0.00 0.00 0.00 NANCY & JOHN HURLEY 0 5.90 0.00 0.00 0.00 114 MOUNTAIN AVE 0000000580 0.00 0.00 0.00 -36.29 SUMMIT NJ 07901 RE 03 13.77 0.00 0.00 -6.80 1033460117 01/04/2012 158 161 3.0000 R 1 R9 40712229 6.57 0.00 0.00 0.00 18567 SE FERLAND CT 12/02/2011 1.06 0.00 0.00 0.00 0.00 JOYCE GRYBOSKI 0 5.35 0.00 0.00 0.00 18567 SE FERLAND CT 0000000585 0.00 0.00 0.00 -53.20 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -26.45 1033480128 01/04/2012 209 213 4.0000 R 1 R9 25795367 8.76 0.00 0.00 0.00 18557 SE FERLAND CT 12/02/2011 1.06 0.00 0.00 0.00 0.00 ROBERT F MCKEON 0 5.90 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 29.49 1033500114 01/04/2012 330 331 1.0000 R 1 R9 37848712 2.19 0.00 0.00 0.00 18385 SE VILLAGE CIR 12/02/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH DELLARATTA 0 4.26 0.00 0.00 0.00 18385 SE VILLAGE CIR 0000000595 0.00 0.00 0.00 -0.79 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 20.49 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 84 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033510142 01/09/2012 4785 4895 110.0000 R 1 R9 53237097 596.84 0.00 0.00 0.00 18405 SE VILLAGE CIR 12/02/2011 1.06 0.00 0.00 0.00 0.00 GEORGE SCHMIDT 0 152.92 0.00 0.00 0.00 PO BOX 880 0000000596 0.00 0.00 0.00 2.02 GREENBROOK NJ 08812 RE 03 13.77 0.00 0.00 766.61 1033550119 01/04/2012 297 301 4.0000 R 1 R9 36319290 8.76 0.00 0.00 0.00 12012 SE PRESTWICK TER 12/02/2011 1.06 0.00 0.00 0.00 0.00 JAMES FLOOD JR. 0 5.90 0.00 0.00 0.00 12012 SE PRESTWICK TER 0000000600 0.00 0.00 0.00 -1.10 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 28.39 1033580137 01/04/2012 169 172 3.0000 R 1 R9 35446948 6.57 0.00 0.00 0.00 12022 SE PRESTWICK TER 12/02/2011 1.06 0.00 0.00 0.00 0.00 EUGENE J. TYRRELL 0 5.35 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 26.75 1033600113 01/04/2012 321 365 44.0000 R 1 R9 24947113 174.44 0.00 0.00 0.00 12032 SE PRESTWICK TER 12/02/2011 1.06 0.00 0.00 0.00 0.00 JACK DANIELS 0 47.32 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 0.00 236.59 1033620117 01/04/2012 223 225 2.0000 R 1 R9 33852785 4.38 0.00 0.00 0.00 12042 SE PRESTWICK TER 12/02/2011 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 01/04/2012 199 206 7.0000 R 1 R9 53237180 15.33 0.00 0.00 0.00 12052 SE PRESTWICK TER 12/02/2011 1.06 0.00 0.00 0.00 0.00 GERALDINE MATHESON 0 7.54 0.00 0.00 0.00 95 CLEGG ROAD 0000000620 0.00 0.00 0.00 -148.48 MARKHAM ON L6G1B9 RE 03 13.77 0.00 0.00 -110.78 1033660135 01/04/2012 255 259 4.0000 R 1 R9 41425519 8.76 0.00 0.00 0.00 12062 SE PRESTWICK TER 12/02/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM&MARY WEITHAS 0 5.90 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 29.49 1033680129 01/04/2012 325 333 8.0000 R 1 R9 46160918 17.52 0.00 0.00 0.00 12072 SE PRESTWICK TER 12/02/2011 1.06 0.00 0.00 0.00 0.00 SALLIE & CHARLES GRANDI 0 8.09 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 40.44 1033700112 01/04/2012 282 284 2.0000 R 1 R9 36611978 4.38 0.00 0.00 0.00 12082 SE PRESTWICK TER 12/02/2011 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 -175.98 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -151.96 1033720136 01/04/2012 186 188 2.0000 R 1 R9 28942217 4.38 0.00 0.00 0.00 12092 SE PRESTWICK TER 12/02/2011 1.06 0.00 0.00 0.00 0.00 BRADLEY E. ROCK 0 4.81 0.00 0.00 0.00 4 WONDERING WAY 0000000640 0.00 0.00 0.00 0.00 SMITHTOWN NY 11787 RE 03 13.77 0.00 0.00 24.02 1033740144 01/04/2012 179 184 5.0000 R 1 R9 51540976 10.95 0.00 0.00 0.00 12102 SE PRESTWICK TER 12/02/2011 1.06 0.00 0.00 0.00 0.00 BEVERLY MALONE 0 6.45 0.00 0.00 0.00 49 STANTON ROAD 0000000645 0.00 0.00 0.00 -21.30 DARIEN CT 06820 RE 03 13.77 0.00 0.00 10.93 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 85 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033760114 01/04/2012 521 524 3.0000 R 1 R9 26481443 6.57 0.00 0.00 0.00 12112 SE PRESTWICK TER 12/02/2011 1.06 0.00 0.00 0.00 0.00 FRANCIS BARRON 0 5.35 0.00 0.00 0.00 12112 SE PRESTWICK TER 0000000650 0.00 0.00 0.00 0.06 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 26.81 1033780128 01/04/2012 985 985 0.0000 R 1 R9 31229680 0.00 0.00 0.00 0.00 12111 SE PRESTWICK TER 12/02/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM MCLAUGHLIN 0 3.71 0.00 0.00 0.00 12111 SE PRESTWICK TER 0000000655 0.00 0.00 0.00 21.45 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 39.99 1033800111 01/04/2012 225 225 0.0000 R 1 R9 40714314 0.00 0.00 0.00 0.00 12101 SE PRESTWICK TER 12/02/2011 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 01/04/2012 218 219 1.0000 R 1 R9 51540986 2.19 0.00 0.00 0.00 12091 SE PRESTWICK TER 12/02/2011 1.06 0.00 0.00 0.00 0.00 MARGARET E. ELY 0 4.26 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 21.28 1033840153 01/04/2012 329 329 0.0000 R 1 R9 36482791 0.00 0.00 0.00 0.00 12081 SE PRESTWICK TER 12/02/2011 1.06 0.00 0.00 0.00 0.00 DOMINIC ORIGLIO JR. 0 3.71 0.00 0.00 0.00 231 CHESWOLD LANE 0000000670 0.00 0.00 0.00 0.00 HAVERFORD PA 19041 RE 03 13.77 0.00 0.00 18.54 1033860113 01/04/2012 288 290 2.0000 R 1 R9 40712221 4.38 0.00 0.00 0.00 12071 SE PRESTWICK TER 12/02/2011 1.06 0.00 0.00 0.00 0.00 THOMAS W HUDSON JR 0 4.81 0.00 0.00 0.00 12071 SE PRESTWICK TER 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 24.02 1033880124 01/04/2012 126 130 4.0000 R 1 R9 28238190 8.76 0.00 0.00 0.00 12051 SE PRESTWICK TER 12/02/2011 1.06 0.00 0.00 0.00 0.00 JAN SCHLAYBAUGH 0 5.90 0.00 0.00 0.00 735 SHIRLEY RD 0000000680 0.00 0.00 0.00 -50.42 BIRMINGHAM MI 48009-0000 RE 03 13.77 0.00 0.00 -20.93 1033900127 01/04/2012 245 248 3.0000 R 1 R9 37609819 6.57 0.00 0.00 0.00 18505 SE PRESTWICK LN 12/02/2011 1.06 0.00 0.00 0.00 0.00 JULIE G. HERMAN 0 5.35 0.00 0.00 0.00 937 HENLEY 0000000685 0.00 0.00 0.00 0.00 BIRMINGHAM MI 48009-0000 RE 03 13.77 0.00 0.00 26.75 1033920114 01/04/2012 443 452 9.0000 R 1 R9 28842224 19.71 0.00 0.00 0.00 18515 SE PRESTWICK LN 12/02/2011 1.06 0.00 0.00 0.00 0.00 JOAN LYNN JACKSON 0 8.64 0.00 0.00 0.00 18515 SE PRESTWICK LN 0000000690 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 42.88 1033940125 01/04/2012 584 591 7.0000 R 1 R1 37848725 15.33 0.00 0.00 0.00 18525 SE PRESTWICK LN 12/02/2011 1.06 0.00 0.00 0.00 0.00 AL VITALE 0 7.54 0.00 0.00 0.00 18525 SE PRESTWICK LN 0000000695 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 37.37 1033960139 01/04/2012 215 219 4.0000 R 1 R1 37848724 8.76 0.00 0.00 0.00 18535 SE PRESTWICK LN 12/02/2011 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 -26.42 LONGMEADOW MA 01106 RE 03 13.77 0.00 0.00 3.07 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 86 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033980126 01/04/2012 235 240 5.0000 R 1 R9 53237129 10.95 0.00 0.00 0.00 18534 SE PRESTWICK LN 12/02/2011 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 01/04/2012 87 91 4.0000 R 1 R9 27915093 8.76 0.00 0.00 0.00 18524 SE PRESTWICK LN 12/02/2011 1.06 0.00 0.00 0.00 0.00 PAUL MOZER 0 5.90 0.00 0.00 0.00 CEDAR KNOLL DRIVE 0000000710 0.00 0.00 0.00 0.00 SANDS POINT NY 11050-0000 RE 03 13.77 0.00 0.00 29.49 1034020116 01/04/2012 329 329 0.0000 R 1 R1 2460698870 0.00 0.00 0.00 0.00 18514 SE PRESTWICK LN 12/02/2011 1.06 0.00 0.00 0.00 0.00 JOHN J LYNCH 0 3.71 0.00 0.00 0.00 18514 SE PRESTWICK LN 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 18.54 1034040140 01/04/2012 635 640 5.0000 R 1 R9 37924281 10.95 0.00 0.00 0.00 12011 SE PRESTWICK TER 12/02/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM RAFTERY 0 6.45 0.00 0.00 0.00 2 PENNA COURT 0000000720 0.00 0.00 0.00 26.97 FLORHAM PARK NJ 07932 RE 03 13.77 0.00 0.00 59.20 1034060114 01/04/2012 267 267 0.0000 R 1 R9 37848717 0.00 0.00 0.00 0.00 12001 SE PRESTWICK TER 12/02/2011 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 -52.77 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -34.23 1034080128 01/04/2012 269 271 2.0000 R 1 R9 46905514 4.38 0.00 0.00 0.00 12010 SE CRESTVIEW PL 12/02/2011 1.06 0.00 0.00 0.00 0.00 ROBERT&MARY HIGGINS 0 4.81 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 24.02 1034100121 01/04/2012 87 88 1.0000 R 1 R9 45114074 2.19 0.00 0.00 0.00 12039 SE CRESTVIEW PL 12/02/2011 1.06 0.00 0.00 0.00 0.00 ALEX NOUJAIM 0 4.26 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 21.28 1034120125 01/04/2012 131 132 1.0000 R 1 R9 56238779 2.19 0.00 0.00 0.00 12029 SE CRESTVIEW PL 12/02/2011 1.06 0.00 0.00 0.00 0.00 STEVEN MOSITES 0 4.26 0.00 0.00 0.00 757 PIN OAK RD 0000000740 0.00 0.00 0.00 -37.23 PITTSBURGH PA 15243-1158 RE 03 13.77 0.00 0.00 -15.95 1034140119 01/04/2012 223 227 4.0000 R 1 R9 48718362 8.76 0.00 0.00 0.00 12019 SE CRESTVIEW PL 12/02/2011 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 01/04/2012 470 474 4.0000 R 1 R9 41425485 8.76 0.00 0.00 0.00 12009 SE CRESTVIEW PL 12/02/2011 1.06 0.00 0.00 0.00 0.00 MARCEL WAGNER 0 5.90 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 29.49 1034180135 01/04/2012 89 90 1.0000 R 1 R9 41901119 2.19 0.00 0.00 0.00 11999 SE CRESTVIEW PL 12/02/2011 1.06 0.00 0.00 0.00 0.00 THOMAS G. HARGROVE 0 4.26 0.00 0.00 0.00 P.O. BOX 115 0000000755 0.00 0.00 0.00 0.00 BRIDGEWATER CT 06752 RE 03 13.77 0.00 0.00 21.28 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 87 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034200110 01/04/2012 4622 4675 53.0000 R 3 R9 58308590 150.11 0.00 0.00 0.00 18425 SE VILLAGE CIR 12/02/2011 1.06 0.00 0.00 0.00 0.00 FERDINAND MARTIGNETTI 0 46.40 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 0.00 231.95 1034200939 01/04/2012 3277 3326 49.0000 R 3 R9 45759450 135.43 0.00 0.00 0.00 18445 SE VILLAGE CIR 12/02/2011 1.06 0.00 0.00 0.00 0.00 ROBERT G MURPHY 0 42.73 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 0.00 213.60 1034260112 01/04/2012 912 924 12.0000 R 3 R9 43890960 26.28 0.00 0.00 0.00 18465 SE VILLAGE CIR 12/02/2011 1.06 0.00 0.00 0.00 0.00 C. HOLLOWAY 0 15.44 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 77.16 1034260221 C 01/09/2012 169 169 0.0000 R 3 R9 11778788 0.00 0.00 0.00 0.00 18466 SE VILLAGE CIR 12/02/2011 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 -153.62 HARTLAND WI 53029 RE 03 34.38 0.00 0.00 -109.31 1034320113 01/04/2012 71 98 27.0000 R 2 R9 72211323 83.97 0.00 0.00 0.00 11988 SE INTRACOASTAL TER 12/02/2011 1.06 0.00 0.00 0.00 0.00 E. ROGER BIRK 0 24.70 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 0.00 123.50 1034320134 01/04/2012 43 54 11.0000 R 2 R9 72211321 24.09 0.00 0.00 0.00 12008 SE INTRACOASTAL CT 12/02/2011 1.06 0.00 0.00 0.00 0.00 DONALD A. SHUEL 0 9.73 0.00 0.00 0.00 4220 SAGUARO TRAIL 0000000771 0.00 0.00 0.00 -49.43 INDIANAPOLIS IN 46268 RE 03 13.77 0.00 0.00 -0.78 1034330137 01/04/2012 422 430 8.0000 R 1 R1 40709086 17.52 0.00 0.00 0.00 12028 SE INTRACOASTAL TER 12/02/2011 1.06 0.00 0.00 0.00 0.00 KEVIN MCCAFFERTY 0 8.09 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 40.44 1034330219 01/04/2012 7116 7210 94.0000 R 4 R9 54665451 256.18 0.00 0.00 0.00 12048 SE INTRACOASTAL CT 12/02/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH BILLERA 0 81.55 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 0.00 407.71 1034330326 01/04/2012 566 570 4.0000 R 1 R9 56238794 8.76 0.00 0.00 0.00 12049 SE INTRACOASTAL TER 12/02/2011 1.06 0.00 0.00 0.00 0.00 JAMES DALEY 0 5.90 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 29.49 1034420149 01/04/2012 821 829 8.0000 R 2 R1 72211355 17.52 0.00 0.00 0.00 12068 SE INTRACOASTAL TER 12/02/2011 1.06 0.00 0.00 0.00 0.00 SUNTRUST BANK 0 8.09 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 40.44 1034440034 01/04/2012 851 858 7.0000 R 1 R9 57834003 15.33 0.00 0.00 0.00 12029 SE INTRACOASTAL TER 12/02/2011 1.06 0.00 0.00 0.00 0.00 ARTHUR WRIGHT 0 7.54 0.00 0.00 0.00 2861 GOLF CIRCLE 0000000782 0.00 0.00 0.00 -49.78 EMMAUS PA 18049 RE 03 13.77 0.00 0.00 -12.08 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 88 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034450038 01/04/2012 919 925 6.0000 R 1 R9 35446995 13.14 0.00 0.00 0.00 12009 SE INTRACOASTAL TER 12/02/2011 1.06 0.00 0.00 0.00 0.00 JAMES SONGER 0 7.00 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 34.97 1034470134 01/04/2012 582 589 7.0000 R 1 R9 57833996 15.33 0.00 0.00 0.00 18506 SE VILLAGE CIR 12/02/2011 1.06 0.00 0.00 0.00 0.00 GEORGE KAISER 0 7.54 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 37.70 1034490998 01/04/2012 270 274 4.0000 R 2 R9 51540966 8.76 0.00 0.00 0.00 11989 SE INTRACOASTAL TER 12/02/2011 1.06 0.00 0.00 0.00 0.00 MARYLOU KENNEDY 0 5.90 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 29.49 1034580133 01/04/2012 246 249 3.0000 R 3 R9 43890961 6.57 0.00 0.00 0.00 18485 SE VILLAGE CIR 12/02/2011 1.06 0.00 0.00 0.00 0.00 EDWARD REITZ 0 10.51 0.00 0.00 0.00 30 TWO BRIDGES ROAD STE#350 0000000795 0.00 0.00 0.00 -0.37 FAIRFIELD NJ 07004 RE 03 34.38 0.00 0.00 52.15 1034580222 01/04/2012 423 430 7.0000 R 3 R9 44564061 15.33 0.00 0.00 0.00 18505 SE VILLAGE CIR 12/02/2011 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 -0.50 BOSTON MA 02110 RE 03 34.38 0.00 0.00 62.97 1034640124 01/04/2012 506 516 10.0000 R 3 R9 42339394 21.90 0.00 0.00 0.00 18525 SE VILLAGE CIR 12/02/2011 1.06 0.00 0.00 0.00 0.00 DR. DANIEL MORELLO 0 14.35 0.00 0.00 0.00 7 HARBOR DRIVE 0000000800 0.00 0.00 0.00 -0.35 PORT CHESTER NY 10573 RE 03 34.38 0.00 0.00 71.34 1034640221 01/04/2012 555 561 6.0000 R 1 R9 35447024 13.14 0.00 0.00 0.00 18526 SE VILLAGE CIR 12/02/2011 1.06 0.00 0.00 0.00 0.00 FRANK GENERAZIO 0 7.00 0.00 0.00 0.00 18526 SE VILLAGE CIR 0000000802 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 34.97 1034640537 01/04/2012 608 622 14.0000 R 1 R9 59779956 33.62 0.00 0.00 0.00 18546 SE VILLAGE CIR 12/02/2011 1.06 0.00 0.00 0.00 0.00 NEIL S. DEVLIN 0 12.12 0.00 0.00 0.00 18546 SE VILLAGE CIR 0000000804 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 60.57 1034650623 01/04/2012 424 434 10.0000 R 1 R9 25989196 21.90 0.00 0.00 0.00 18545 SE VILLAGE CIR 12/02/2011 1.06 0.00 0.00 0.00 0.00 JAY R BRINSFIELD 0 9.19 0.00 0.00 0.00 18545 SE VILLAGE CIR 0000000806 0.00 0.00 0.00 -132.80 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -86.88 1034720119 01/04/2012 484 499 15.0000 R 3 R9 42425981 32.85 0.00 0.00 0.00 18565 SE VILLAGE CIR 12/02/2011 1.06 0.00 0.00 0.00 0.00 THOMAS MURPHY 0 17.08 0.00 0.00 0.00 18565 SE VILLAGE CIR 0000000810 0.00 0.00 0.00 -218.21 TEQUESTA FL 33469 RE 03 34.38 0.00 0.00 -132.84 1034780121 01/04/2012 391 396 5.0000 R 3 R9 44564075 10.95 0.00 0.00 0.00 18585 SE VILLAGE CIR 12/02/2011 1.06 0.00 0.00 0.00 0.00 FRANK SCHANNE 0 11.61 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 58.00 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 89 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034790142 01/04/2012 752 754 2.0000 R 1 R9 57327572 4.38 0.00 0.00 0.00 18566 SE VILLAGE CIR 12/02/2011 1.06 0.00 0.00 0.00 0.00 JOHN KOSS 0 4.81 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 24.02 1034800138 01/04/2012 275 278 3.0000 R 1 R9 33852791 6.57 0.00 0.00 0.00 18586 SE VILLAGE CIR 12/02/2011 1.06 0.00 0.00 0.00 0.00 TERRY A. DALY TRUST 0 5.35 0.00 0.00 0.00 18586 SE VILLAGE CIR 0000000816 0.00 0.00 0.00 -24.02 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 2.73 1034840146 01/04/2012 569 580 11.0000 R 3 R9 49402635 24.09 0.00 0.00 0.00 18605 SE VILLAGE CIR 12/02/2011 1.06 0.00 0.00 0.00 0.00 LINDA&GERALD CERCE 0 14.89 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 74.42 1034900120 01/09/2012 388 390 2.0000 R 1 R9 27659516 4.38 0.00 0.00 0.00 18625 SE VILLAGE CIR 12/07/2011 1.06 0.00 0.00 0.00 0.00 ROBERT MEYERHOFF 0 4.81 0.00 0.00 0.00 40 WILSHIRE RD 0000000825 0.00 0.00 0.00 0.00 GREENWICH CT 06831 RE 03 13.77 0.00 0.00 24.02 1034980126 01/04/2012 126 129 3.0000 R 3 R1 70628685 6.57 0.00 0.00 0.00 18645 SE VILLAGE CIR 12/02/2011 1.06 0.00 0.00 0.00 0.00 DONALD J HERDRICH 0 10.51 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 52.52 1035005000 01/04/2012 0 0 0.0000 R 1 R6 29795153 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH -FIRELIN12/02/2011 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 01/04/2012 2014 2014 0.0000 R 1 R9 34607736 0.00 0.00 0.00 0.00 18665 SE VILLAGE CIR 12/02/2011 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 01/04/2012 1937 1948 11.0000 R 1 R9 40709075 24.09 0.00 0.00 0.00 17813 SE VILLAGE CIR 12/02/2011 1.06 0.00 0.00 0.00 0.00 JUPITER HILLS H.O.A. 0 9.73 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 48.65 1035241240 01/04/2012 1297 1303 6.0000 R 1 R9 39501569 13.14 0.00 0.00 0.00 17814 SE VILLAGE DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 HUBERT N. HOFFMAN III 0 7.00 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 34.97 1035650114 01/04/2012 1073 1086 13.0000 R 3 R9 40476648 28.47 0.00 0.00 0.00 748 US HIGHWAY 1 NORTH 12/02/2011 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 63.91 1035680189 01/05/2012 438 438 0.0000 R 1 R6 56238761 0.00 0.00 0.00 0.00 746 US HIGHWAY 1 NORTH-(R.C.) 12/02/2011 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 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 90 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035800121 01/09/2012 2332 2370 38.0000 R 1 R9 28233184 138.86 0.00 0.00 0.00 722 US HIGHWAY 1 NORTH 12/02/2011 1.06 0.00 0.00 0.00 0.00 WENDY'S INTERNATIONAL 0 13.84 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 0.00 167.53 1035825832 01/04/2012 21 24 3.0000 R 3 R5 72212086 6.57 0.00 0.00 0.00 582 US HIGHWAY 1 NORTH 12/02/2011 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 46.21 TEQUESTA FL 33469 CO 03 34.38 0.00 0.00 92.00 1035850120 01/04/2012 2563 2596 33.0000 R 3 R9 2246811000 76.71 0.00 0.00 0.00 722 US HIGHWAY 1 NORTH 12/02/2011 1.06 0.00 0.00 0.00 0.00 WENDY'S INTERNATIONAL 0 10.09 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 0.00 122.24 1035900153 01/04/2012 7407 7435 28.0000 R 3 R9 47911118 61.32 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH 12/02/2011 1.06 0.00 0.00 0.00 0.00 TAMWEST 0 8.71 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 0.00 105.47 1035900232 01/04/2012 0 0 0.0000 R 1 R9 39501548 0.00 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH -(FIRELI12/02/2011 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 01/05/2012 31542 31542 0.0000 R 5 R8 38551070 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH-(R.C.) 12/02/2011 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 01/04/2012 4525 4630 105.0000 R 5 R9 1389613000 243.27 0.00 0.00 0.00 502 US HIGHWAY 1 NORTH 12/02/2011 1.06 0.00 0.00 0.00 0.00 PUBLIX SUPER MARKETS INC. 0 31.89 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 0.00 386.26 1035927770 01/04/2012 420 421 1.0000 R 1 R8 64289165 2.19 0.00 0.00 0.00 504 US HIGHWAY 1 NORTH 12/02/2011 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 1035940151 01/04/2012 98505 98506 1.0000 R 5 R9 41284637 2.19 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH-IRRI 12/02/2011 1.06 0.00 0.00 0.00 0.00 TAMWEST 0 10.20 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 0.00 123.49 1035940223 01/04/2012 0 0 0.0000 R 1 R9 26906145 0.00 0.00 0.00 0.00 500 US HIGHWAY#1 NORTH-FIRE 12/02/2011 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 01/04/2012 505 509 4.0000 R 1 R9 34607755 8.76 0.00 0.00 0.00 542 US HIGHWAY 1 NORTH 12/02/2011 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 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 91 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035960118 01/04/2012 809 842 33.0000 R 5 R9 0041284630 72.27 0.00 0.00 0.00 VILLAGE BLVD 12/02/2011 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 87.10 1035970132 01/04/2012 89 90 1.0000 R 1 R9 25989198 2.19 0.00 0.00 0.00 578 US HIGHWAY 1 NORTH 12/02/2011 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 01/04/2012 3121 3243 122.0000 R 3 R1 69046150 513.56 0.00 0.00 0.00 205 VILLAGE BLVD 12/02/2011 1.06 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 49.41 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 0.00 598.41 1035980221 01/04/2012 8182 8303 121.0000 R 3 R1 65142525 507.16 0.00 0.00 0.00 205 VILLAGE BLVD 12/02/2011 1.06 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 48.83 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 0.00 591.43 1035980320 01/04/2012 0 0 0.0000 R 1 R9 39501550 0.00 0.00 0.00 0.00 205 VILLAGE BLVD-FIRELINE 12/02/2011 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 01/04/2012 6805 6805 0.0000 R 4 R1 53922438 0.00 0.00 0.00 0.00 211 VILLAGE BLVD 12/02/2011 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 01/04/2012 2512 2571 59.0000 R 5 R1 1515683000 129.21 0.00 0.00 0.00 211 VILLAGE BLVD 12/02/2011 1.06 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 21.63 0.00 0.00 0.00 1995 P.O. BOX 2440 0000000945 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 03 110.04 0.00 0.00 261.94 1035980627 01/04/2012 2 2 0.0000 R 1 R9 46160929 0.00 0.00 0.00 0.00 211 VILLAGE BLVD-FIRELINE 12/02/2011 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 1035980831 01/05/2012 19 19 0.0000 R 1 R7 53237115 0.00 0.00 0.00 0.00 223 VILLAGE BLVD-FIRELINE 12/02/2011 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 0.00 NEWTOWN SQUARE PA 19073 CO 03 34.38 0.00 94.41 141.54 1035980844 01/05/2012 71 71 0.0000 R 7 R7 1581198 0.00 0.00 0.00 0.00 223 VILLAGE BLVD 12/02/2011 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 0.00 NEWTOWN SQUARE PA 19073 CO 03 343.88 0.00 0.00 375.99 1036470113 01/04/2012 3159 3204 45.0000 R 1 R9 40154973 180.84 0.00 0.00 0.00 230 VILLAGE BLVD 12/02/2011 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 17.62 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 0.00 213.29 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 92 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1036470212 01/04/2012 5158 5264 106.0000 R 5 R9 1576778000 232.14 0.00 0.00 0.00 236 VILLAGE BLVD #1A 12/02/2011 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 60.65 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 0.00 734.49 1036470311 01/04/2012 3633 3653 20.0000 R 5 R9 1576776000 43.80 0.00 0.00 0.00 242 VILLAGE BLVD #2C 12/02/2011 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 43.70 0.00 0.00 0.00 230 VILLAGE BLVD 0000001502 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 440.64 0.00 0.00 529.20 1036470410 01/04/2012 4800 4939 139.0000 R 5 R9 1576781000 304.41 0.00 0.00 0.00 248 VILLAGE BLVD #3B 12/02/2011 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 52.29 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 0.00 633.16 1036470519 01/04/2012 3464 3546 82.0000 R 5 R9 1576777000 179.58 0.00 0.00 0.00 254 VILLAGE BLVD #4A 12/02/2011 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 0000001506 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 440.64 0.00 0.00 677.20 1036470610 01/04/2012 3415 3487 72.0000 R 5 R9 1576779000 157.68 0.00 0.00 0.00 260 VILLAGE BLVD #5B 12/02/2011 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 39.08 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 0.00 473.22 1036470712 01/04/2012 3405 3436 31.0000 R 5 R9 1576784000 67.89 0.00 0.00 0.00 266 VILLAGE BLVD #6A 12/02/2011 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 45.87 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 0.00 555.46 1036470812 01/04/2012 2259 2305 46.0000 R 5 R9 1576783000 100.74 0.00 0.00 0.00 272 VILLAGE BLVD #7C 12/02/2011 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 48.83 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 0.00 591.27 1036470917 01/04/2012 2070 2108 38.0000 R 5 R9 1576782000 83.22 0.00 0.00 0.00 278 VILLAGE BLVD #8B 12/02/2011 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 32.38 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 0.00 392.06 1036471021 01/04/2012 114 116 2.0000 R 1 R9 27301084 4.38 0.00 0.00 0.00 TRASH/MAINTENANCE SHED 12/02/2011 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 01/04/2012 6342 6473 131.0000 R 5 R9 1576780000 286.89 0.00 0.00 0.00 284 VILLAGE BLVD #9A 12/02/2011 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 65.58 0.00 0.00 0.00 230 VILLAGE BLVD 0000001516 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 440.64 0.00 0.00 794.17 1036472212 01/04/2012 1907 1925 18.0000 R 5 R1 61294952 39.42 0.00 0.00 0.00 152 VILLAGE BLVD #1 12/02/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 13.56 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 0.00 164.20 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 93 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1036472987 01/04/2012 3028 3179 151.0000 R 5 R1 61294951 330.69 0.00 0.00 0.00 160 VILLAGE BLVD #5 12/02/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 42.25 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 0.00 511.70 1036473089 01/04/2012 1212 1247 35.0000 R 5 R1 61294954 76.65 0.00 0.00 0.00 162 VILLAGE BLVD #6 12/02/2011 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 0000001600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 137.70 0.00 0.00 234.80 1036480110 01/04/2012 0 0 0.0000 R 1 R9 36611966 0.00 0.00 0.00 0.00 OLD DIXIE HWY 12/02/2011 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 01/04/2012 240 252 12.0000 R 5 R2 61294956 26.28 0.00 0.00 0.00 158 VILLAGE BLVD #4 12/02/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 14.86 0.00 0.00 0.00 P.O. BOX 3573 0000001604 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 137.70 0.00 0.00 179.90 1037000121 01/04/2012 5918 5973 55.0000 R 3 R9 44564064 157.45 0.00 0.00 0.00 521 OLD DIXIE HWY 12/02/2011 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 0.00 192.89 1037000418 01/04/2012 287 290 3.0000 R 5 R9 15807920 6.57 0.00 0.00 0.00 401 OLD DIXIE HWY 12/02/2011 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 -1.11 TEQUESTA FL 33469 GO 03 110.04 0.00 0.00 116.56 1037000517 01/09/2012 10274 10274 0.0000 R 4 R9 55467004 0.00 0.00 0.00 0.00 401 OLD DIXIE HWY 12/02/2011 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 0.00 TEQUESTA FL 33469 GO 03 34.38 0.00 0.00 38.63 1037010118 01/04/2012 4682 4746 64.0000 R 3 R9 40476663 193.12 0.00 0.00 0.00 461 OLD DIXIE HWY 12/02/2011 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 0.00 228.56 1037287288 C 01/09/2012 10 10 0.0000 R 3 R7 11706345 0.00 0.00 0.00 0.00 728 US HIGHWAY 1 NORTH 12/02/2011 1.06 0.00 0.00 0.00 0.00 J.P. MORGAN CHASE 0 3.19 0.00 0.00 0.00 P.O. BOX 2440 0000000922 0.00 0.00 0.00 38.98 SPOKANE WA 99210-2440 CO 03 34.38 0.00 0.00 77.61 1037581196 01/04/2012 709 712 3.0000 R 3 R5 65142523 6.57 0.00 0.00 0.00 756 US HIGHWAY 1 NORTH 12/02/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA SQUARE CONDO ASSOC. 0 3.78 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 45.79 1037720152 01/04/2012 315 319 4.0000 R 1 R9 33852765 8.76 0.00 0.00 0.00 506 US HIGHWAY 1 NORTH 12/02/2011 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 0.00 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 25.72 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 94 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037730268 01/04/2012 562 562 0.0000 R 1 R1 25795377 0.00 0.00 0.00 0.00 518 US HIGHWAY 1 NORTH 12/02/2011 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 01/04/2012 150 160 10.0000 R 1 R9 25989191 21.90 0.00 0.00 0.00 556 US HIGHWAY 1 NORTH 12/02/2011 1.06 0.00 0.00 0.00 0.00 TAN FEVER 0 3.31 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 40.04 1037750220 01/04/2012 88 88 0.0000 R 3 R9 47911108 0.00 0.00 0.00 0.00 552 US HIGHWAY 1 NORTH 12/02/2011 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 01/04/2012 52 53 1.0000 R 1 R8 46160958 2.19 0.00 0.00 0.00 544 US HIGHWAY 1 NORTH 12/02/2011 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 -13.24 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 5.32 1037780182 01/09/2012 2477 2513 36.0000 R 1 R9 35446975 128.88 0.00 0.00 0.00 560 US HIGHWAY 1 NORTH 12/02/2011 1.06 0.00 0.00 0.00 0.00 A CULINARY CELEBRATION 0 12.94 0.00 0.00 0.00 560 US HIGHWAY 1 NORTH 0000001115 0.00 0.00 0.00 243.07 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 399.72 1037790211 01/09/2012 871 896 25.0000 R 1 R9 30511328 73.99 0.00 0.00 0.00 566 US HIGHWAY 1 NORTH 12/02/2011 1.06 0.00 0.00 0.00 0.00 CIANO & SONS LLC 0 8.00 0.00 0.00 0.00 566 US HIGHWAY 1 NORTH 0000001122 0.00 0.00 0.00 0.40 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 97.22 1037880139 01/04/2012 113 115 2.0000 R 5 R8 41978544 4.38 0.00 0.00 0.00 584 US HIGHWAY 1 NORTH 12/02/2011 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 01/04/2012 0 0 0.0000 R 1 R9 30511342 0.00 0.00 0.00 0.00 584 US HIGHWAY 1 NORTH 12/02/2011 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 1037900153 01/09/2012 86 87 1.0000 R 1 R9 35446984 2.19 0.00 0.00 0.00 590 US HIGHWAY 1 NORTH 12/02/2011 1.06 0.00 0.00 0.00 0.00 CHARLES LANSIDEL 0 1.54 0.00 0.00 0.00 590 US HIGHWAY 1 NORTH 0000001135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 18.56 1037920177 01/04/2012 30 30 0.0000 R 1 R9 2460698900 0.00 0.00 0.00 0.00 596 US HIGHWAY 1 NORTH 12/02/2011 1.06 0.00 0.00 0.00 0.00 SNOOTY HOOTYS 0 1.34 0.00 0.00 0.00 596 US HIGHWAY 1 NORTH 0000001140 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 16.00 1037940120 01/04/2012 19 19 0.0000 R 1 R9 2494716600 0.00 0.00 0.00 0.00 602 US HIGHWAY 1 NORTH 12/02/2011 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 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 95 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037960131 01/04/2012 152 154 2.0000 R 1 R9 36319257 4.38 0.00 0.00 0.00 608 US HIGHWAY 1 NORTH 12/02/2011 1.06 0.00 0.00 0.00 0.00 DOLLAR GENERAL STORES CORP 0 1.73 0.00 0.00 0.00 PO BOX 182595 0000001150 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 CO 03 13.77 0.00 0.00 20.94 1037960237 01/04/2012 676 685 9.0000 R 1 R9 33852761 19.71 0.00 0.00 0.00 614 US HIGHWAY 1 NORTH 12/02/2011 1.06 0.00 0.00 0.00 0.00 TOP NAILS 0 3.11 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 37.65 1037960322 01/04/2012 0 0 0.0000 R 1 R9 26481444 0.00 0.00 0.00 0.00 608 US HIGHWAY 1 NORTH 12/02/2011 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 01/04/2012 57 59 2.0000 R 1 R9 37400292 4.38 0.00 0.00 0.00 620 US HIGHWAY 1 NORTH 12/02/2011 1.06 0.00 0.00 0.00 0.00 ERIK PETTERSEN 0 1.73 0.00 0.00 0.00 626 US HIGHWAY 1 NORTH 0000001166 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 20.94 1038000182 01/04/2012 1800 1855 55.0000 R 1 R9 36319240 244.84 0.00 0.00 0.00 626 US HIGHWAY 1 NORTH 12/02/2011 1.06 0.00 0.00 0.00 0.00 ERIK PETTERSEN RESTURANT 0 23.38 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 0.00 283.05 1038020159 01/09/2012 1549 1569 20.0000 R 1 R9 2494718500 55.64 0.00 0.00 0.00 632 US HIGHWAY 1 NORTH 12/07/2011 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 0.00 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 76.82 1038040112 01/04/2012 42 43 1.0000 R 1 R9 40154966 2.19 0.00 0.00 0.00 638 US HIGHWAY 1 NORTH 12/02/2011 1.06 0.00 0.00 0.00 0.00 MAIL AND NEWS+ 0 1.54 0.00 0.00 0.00 638 US HIGHWAY 1 NORTH 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 18.56 1038041016 01/04/2012 0 0 0.0000 R 1 R9 2494710000 0.00 0.00 0.00 0.00 636 US HIGHWAY 1 NORTH 12/02/2011 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 1038060177 01/04/2012 822 837 15.0000 R 1 R9 2560546300 37.29 0.00 0.00 0.00 644 US HIGHWAY 1 NORTH 12/02/2011 1.06 0.00 0.00 0.00 0.00 GOLDEN CHOPSTICKS 0 4.70 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 56.82 1038070167 01/04/2012 61 61 0.0000 R 1 R1 33852807 0.00 0.00 0.00 0.00 650 US HIGHWAY 1 NORTH 12/02/2011 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 01/04/2012 70 70 0.0000 R 1 R9 26071245 0.00 0.00 0.00 0.00 656 US HIGHWAY 1 NORTH 12/02/2011 1.06 0.00 0.00 0.00 0.00 PARTY POPPERS 0 1.34 0.00 0.00 0.00 656 US HIGHWAY 1 NORTH 0000001175 0.00 0.00 0.00 2.71 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 18.88 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 96 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038110204 01/04/2012 150 150 0.0000 R 1 R9 31229664 0.00 0.00 0.00 0.00 660 US HIGHWAY 1 NORTH 12/02/2011 1.06 0.00 0.00 0.00 0.00 MARSHALL BRANT AGENCY INC. 0 1.34 0.00 0.00 0.00 1820 FLOWER DRIVE 0000001177 0.00 0.00 0.00 24.83 PALM BEACH GARDENS FL 33410 CO 03 13.77 0.00 0.00 41.00 1038150153 01/09/2012 4 6 2.0000 R 1 R9 46160962 4.38 0.00 0.00 0.00 668 US HIGHWAY 1 NORTH 12/02/2011 1.06 0.00 0.00 0.00 0.00 POE POE'S PRECINCT INC. 0 1.73 0.00 0.00 0.00 668 US HIGHWAY 1 NORTH 0000001180 0.00 0.00 0.00 16.32 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 37.26 1038180139 01/04/2012 5062 5108 46.0000 R 1 R9 51540940 187.24 0.00 0.00 0.00 686 US HIGHWAY 1 NORTH 12/02/2011 1.06 0.00 0.00 0.00 0.00 RANCHO CHICO RESTAURANT 0 18.19 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 0.00 220.26 1038200122 01/04/2012 3926 3960 34.0000 R 3 R9 42085402 80.38 0.00 0.00 0.00 710 US HIGHWAY 1 NORTH 12/02/2011 1.06 0.00 0.00 0.00 0.00 SEACOAST NATIONAL BANK 0 10.42 0.00 0.00 0.00 P.O. BOX 9012 0000001185 0.00 0.00 0.00 -249.06 STUART FL 34995 IR 03 34.38 0.00 0.00 -122.82 1038220126 01/04/2012 143 144 1.0000 R 3 R9 40041149 2.19 0.00 0.00 0.00 710 US HIGHWAY 1 NORTH 12/02/2011 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 01/04/2012 5039 5134 95.0000 R 3 R9 53991736 347.81 0.00 0.00 0.00 220 US HIGHWAY 1 NORTH 12/02/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA PALMS INN 0 34.49 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 0.00 417.74 1038540310 01/04/2012 1865 2141 276.0000 R 6 R1 16265650 746.52 0.00 0.00 0.00 400 US HIGHWAY 1 NORTH 12/02/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA TERRACE 0 85.86 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 1,039.78 1038540410 01/04/2012 8 8 0.0000 R 1 R9 39501553 0.00 0.00 0.00 0.00 400 US HWY # 1 NORTH - FIRELINE12/02/2011 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 1038560128 01/04/2012 533 535 2.0000 R 3 R9 39495258 4.38 0.00 0.00 0.00 218 US HIGHWAY 1 NORTH 12/02/2011 1.06 0.00 0.00 0.00 0.00 THE KEYES CO. 0 3.58 0.00 0.00 0.00 218 US HIGHWAY 1 NORTH 0000001225 0.00 0.00 0.00 -123.43 TEQUESTA FL 33469 CO 03 34.38 0.00 0.00 -80.03 1038840131 01/04/2012 85 86 1.0000 R 1 R9 49944067 2.19 0.00 0.00 0.00 208 US 1 NORTH #2 12/02/2011 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 0.00 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 18.56 1038849201 01/04/2012 39 39 0.0000 R 1 R9 33852790 0.00 0.00 0.00 0.00 208 US HIGHWAY #1 NORTH 12/02/2011 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 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 16.17 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 97 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038860142 01/09/2012 69 74 5.0000 R 1 R9 40712218 10.95 0.00 0.00 0.00 208 US 1 NORTH #3 12/02/2011 1.06 0.00 0.00 0.00 0.00 ATLANTIC INTERIOR SERVICES 0 2.33 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #3 0000001256 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 28.11 1038880222 01/04/2012 115 116 1.0000 R 1 R9 37848739 2.19 0.00 0.00 0.00 208 US 1 NORTH #4 12/02/2011 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 0000001260 0.00 0.00 0.00 -2.39 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 16.17 1038900122 01/04/2012 5 5 0.0000 R 1 R9 36611968 0.00 0.00 0.00 0.00 208 US 1 NORTH #5 12/02/2011 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 01/04/2012 122 122 0.0000 R 1 R9 35447016 0.00 0.00 0.00 0.00 208 US 1 NORTH #6 12/02/2011 1.06 0.00 0.00 0.00 0.00 VIA PRODUCTIONS 0 1.34 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 16.17 1038930116 01/04/2012 46 46 0.0000 R 1 R9 49944030 0.00 0.00 0.00 0.00 208 US 1 NORTH #7 12/02/2011 1.06 0.00 0.00 0.00 0.00 INTERIOR FINISHES 0 1.34 0.00 0.00 0.00 5270 BURNING TREE CIRCLE 0000001271 0.00 0.00 0.00 0.00 STUART FL 34997 CO 03 13.77 0.00 0.00 16.17 1038940123 01/04/2012 65 65 0.0000 R 1 R9 40155073 0.00 0.00 0.00 0.00 208 US 1 NORTH #8 12/02/2011 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 01/04/2012 70 71 1.0000 R 1 R9 49944062 2.19 0.00 0.00 0.00 208 US1 NORTH #9 12/02/2011 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 01/04/2012 38 38 0.0000 R 1 R9 2527624900 0.00 0.00 0.00 0.00 208 US 1 NORTH #10 12/02/2011 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 32.64 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 48.81 1039000141 01/04/2012 81 82 1.0000 R 1 R9 46160921 2.19 0.00 0.00 0.00 208 US 1 NORTH #11 12/02/2011 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 01/04/2012 4209 4209 0.0000 R 4 R7 46178085 0.00 0.00 0.00 0.00 OLD DIXIE HWY-PERMANENT METER 12/02/2011 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 1039020165 01/04/2012 15 15 0.0000 R 1 R9 1654611300 0.00 0.00 0.00 0.00 208 US 1 NORTH #12 12/02/2011 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 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 98 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039039033 01/04/2012 2644 2688 44.0000 R 3 R4 69512349 0.00 0.00 0.00 0.00 901OLD DIXIE HWY-COMCAST IRRIGA12/02/2011 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 01/04/2012 58 58 0.0000 R 1 R9 31229641 0.00 0.00 0.00 0.00 212 US 1 NORTH #25 12/02/2011 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 -33.57 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 -17.40 1039100126 01/04/2012 60 60 0.0000 R 1 R9 52402629 0.00 0.00 0.00 0.00 212 US 1 NORTH #24 12/02/2011 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 -3.39 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 12.78 1039110130 01/04/2012 1 1 0.0000 R 1 R9 35446973 0.00 0.00 0.00 0.00 212 US 1 NORTH #23 12/02/2011 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 01/04/2012 78 79 1.0000 R 1 R9 27659527 2.19 0.00 0.00 0.00 212 US 1 NORTH #22 12/02/2011 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 01/04/2012 59 59 0.0000 R 1 R9 34296992 0.00 0.00 0.00 0.00 212 US 1 NORTH #21 12/02/2011 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 01/04/2012 0 0 0.0000 R 1 R9 46905521 0.00 0.00 0.00 0.00 212 US 1 NORTH # 20 12/02/2011 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 1039180129 01/09/2012 9 9 0.0000 R 1 R9 28238209 0.00 0.00 0.00 0.00 212 US 1 NORTH #19 12/02/2011 1.06 0.00 0.00 0.00 0.00 ISLAND CASEWORK INC 0 1.34 0.00 0.00 0.00 925 MARLIN DRIVE 0000001315 0.00 0.00 0.00 -19.55 JUPITER FL 33458 CO 03 13.77 0.00 0.00 -3.38 1039200142 01/04/2012 93 93 0.0000 R 1 R9 37400290 0.00 0.00 0.00 0.00 212 US1 NORTH #18 12/02/2011 1.06 0.00 0.00 0.00 0.00 ENVIRONMENTAL QUALITY 0 1.34 0.00 0.00 0.00 212 US HIGHWAY 1 NORTH #18 0000001320 0.00 0.00 0.00 35.05 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 51.22 1039220166 01/04/2012 70 70 0.0000 R 1 R9 86979306 0.00 0.00 0.00 0.00 212 US1 NORTH #17 12/02/2011 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 0.00 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 16.17 1039240190 01/09/2012 110 115 5.0000 R 1 R9 27193565 10.95 0.00 0.00 0.00 212 US1 NORTH #16 12/02/2011 1.06 0.00 0.00 0.00 0.00 LISA PHILLIPS 0 2.33 0.00 0.00 0.00 7416 N. EDGEWILD DRIVE 0000001330 0.00 0.00 0.00 -42.92 PEORIA IL 61614 CO 03 13.77 0.00 0.00 -14.81 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 99 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039260167 01/09/2012 15 15 0.0000 R 1 R9 27301082 0.00 0.00 0.00 0.00 212 US 1 NORTH #15 12/02/2011 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 -208.56 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 -192.39 1039280159 01/04/2012 2 2 0.0000 R 1 R9 1657918300 0.00 0.00 0.00 0.00 212 US 1 NORTH #14 12/02/2011 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 16.32 JUNO BEACH FL 33408 CO 03 13.77 0.00 0.00 32.49 1039300141 01/04/2012 32 34 2.0000 R 1 R9 46160915 4.38 0.00 0.00 0.00 212 US 1 NORTH #13 12/02/2011 1.06 0.00 0.00 0.00 0.00 DAVID BILLS 0 1.73 0.00 0.00 0.00 350 BEACH ROAD APT#501 0000001345 0.00 0.00 0.00 0.00 JUPITER FL 33469 CO 03 13.77 0.00 0.00 20.94 1039510119 01/04/2012 1525 1544 19.0000 R 3 R9 53991735 41.61 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH 12/02/2011 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 77.05 1039510218 01/04/2012 0 0 0.0000 R 1 R9 49944034 0.00 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH 12/02/2011 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 01/04/2012 19891 20328 437.0000 R 1 R9 54644606 0.00 0.00 0.00 0.00 WATER PLANT 12/02/2011 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 01/04/2012 1528 1543 15.0000 R 2 R1 61254195 37.29 0.00 0.00 0.00 164 VILLAGE BLVD-POOL/CABANA 12/02/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 4.70 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 56.82 1039516739 01/04/2012 2935 3000 65.0000 R 5 R1 61294953 142.35 0.00 0.00 0.00 156 VILLAGE BLVD #3 12/02/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 25.30 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 0.00 306.41 1039517791 01/09/2012 4274 4323 49.0000 R 5 R1 14207437 107.31 0.00 0.00 0.00 154 VILLAGE BLVD #2 12/02/2011 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 0000001608 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 137.70 0.00 0.00 268.22 1039760139 01/04/2012 47071 47162 91.0000 R 5 R9 21502244 199.29 0.00 0.00 0.00 150 US HIGHWAY 1 NORTH 12/02/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA FASHION MALL 0 27.94 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 0.00 338.33 1039771139 01/04/2012 3752 3809 57.0000 R 5 R9 60037429 124.83 0.00 0.00 0.00 111 LIGHTHOUSE CIR #2 12/02/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 21.24 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 0.00 257.29 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 100 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039774399 01/04/2012 2048 2081 33.0000 R 5 R9 60865945 72.27 0.00 0.00 0.00 110 LIGHTHOUSE CIR#1 12/02/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE #1 0 16.51 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 0.00 200.00 1039776529 01/04/2012 310 321 11.0000 R 3 R9 56308480 24.09 0.00 0.00 0.00 109 LIGHTHOUSE CIR-POOL 12/02/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE-POOL 0 5.36 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 64.89 1039776979 01/04/2012 2038 2060 22.0000 R 5 R9 60037441 48.18 0.00 0.00 0.00 103 LIGHTHOUSE CIR #8 12/02/2011 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 01/04/2012 1962 1979 17.0000 R 5 R9 60037437 37.23 0.00 0.00 0.00 108 LIGHTHOUSE CIR #11 12/02/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#11 0 15.84 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 0.00 191.83 1039778689 01/04/2012 2858 2920 62.0000 R 5 R9 60037428 135.78 0.00 0.00 0.00 104 LIGHTHOUSE CIR #9 12/02/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#9 0 24.71 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 0.00 299.25 1039778797 01/04/2012 4192 4269 77.0000 R 5 R9 60037433 168.63 0.00 0.00 0.00 106 LIGHTHOUSE CIR #10 12/02/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#10 0 27.67 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 0.00 335.06 1039787592 01/04/2012 2681 2707 26.0000 R 5 R9 60037438 56.94 0.00 0.00 0.00 107 LIGHTHOUSE CIR #16 12/02/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#16 0 15.13 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 0.00 183.29 1039873350 01/04/2012 2163 2200 37.0000 R 5 R9 60037430 81.03 0.00 0.00 0.00 113 LIGHTHOUSE CIR # 3 12/02/2011 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 01/04/2012 2659 2724 65.0000 R 5 R9 60037431 142.35 0.00 0.00 0.00 115 LIGHTHOUSE CIR # 4 12/02/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#4 0 22.82 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 0.00 276.39 1039894529 01/04/2012 2658 2728 70.0000 R 5 R9 60037426 153.30 0.00 0.00 0.00 101 LIGHTHOUSE CIR #6 12/02/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#6 0 23.81 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 0.00 288.33 1039894592 01/04/2012 5201 5251 50.0000 R 5 R9 60037427 109.50 0.00 0.00 0.00 102 LIGHTHOUSE CIR #7 12/02/2011 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 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 101 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039894779 01/04/2012 2223 2250 27.0000 R 5 R9 60037440 59.13 0.00 0.00 0.00 117 LIGHTHOUSE CIR #5 12/02/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 15.33 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 0.00 185.68 1039894949 01/04/2012 1908 1942 34.0000 R 5 R9 60037436 74.46 0.00 0.00 0.00 116 LIGHTHOUSE CIR #14 12/02/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#14 0 16.71 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 0.00 202.39 1039905573 01/04/2012 1184 1211 27.0000 R 5 R9 60037435 59.13 0.00 0.00 0.00 114 LIGHTHOUSE CIR #13 12/02/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 15.33 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 0.00 185.68 1039927784 01/04/2012 1549 1579 30.0000 R 5 R9 60037439 65.70 0.00 0.00 0.00 112 LIGHTHOUSE CIR #12 12/02/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 15.92 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 0.00 192.84 1039997890 01/04/2012 819 828 9.0000 R 5 R9 60037434 19.71 0.00 0.00 0.00 105 LIGHTHOUSE CIR #15 12/02/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE#15 0 11.78 0.00 0.00 0.00 1930 COMMERCE LANE 0000001391 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 110.16 0.00 0.00 142.71 1050010191 01/05/2012 761 767 6.0000 R 1 R7 54237411 13.14 0.00 0.00 0.00 4805 TEQUESTA DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 DAVID NEWBERRY 0 7.00 0.00 0.00 0.00 4805 TEQUESTA DR 0000000035 0.00 0.00 0.00 35.25 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 70.22 1050010210 01/05/2012 362 365 3.0000 R 1 R8 43519659 6.57 0.00 0.00 0.00 4829 TEQUESTA DR 12/07/2011 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 0.00 PARKLAND FL 33076-1973 RE 05 13.77 0.00 0.00 26.75 1050030115 01/05/2012 369 371 2.0000 R 1 R8 45789670 4.38 0.00 0.00 0.00 4863 TEQUESTA DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 WILBUR MINCEY 0 4.81 0.00 0.00 0.00 80 SATINWOOD LANE 0000000045 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 05 13.77 0.00 0.00 24.02 1050040112 01/05/2012 502 505 3.0000 R 1 R8 43519631 6.57 0.00 0.00 0.00 394 GULFSTREAM DR 12/05/2011 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 01/05/2012 467 473 6.0000 R 1 R9 28055329 13.14 0.00 0.00 0.00 19202 GULFSTREAM DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 MONIKA&BRIAN CRAMER 0 7.00 0.00 0.00 0.00 19202 GULFSTREAM DR 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 34.97 1050060136 01/05/2012 544 552 8.0000 R 1 R8 28233197 17.52 0.00 0.00 0.00 19193 GULFSTREAM DR 12/05/2011 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 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 102 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050070161 01/05/2012 1942 1948 6.0000 R 1 R8 27659491 13.14 0.00 0.00 0.00 19165 GULFSTREAM DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 KEVIN QUINN 0 7.00 0.00 0.00 0.00 19165 GULFSTREAM DR 0000000060 0.00 0.00 0.00 1,581.80 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 1,616.77 1050130189 01/05/2012 415 422 7.0000 R 1 R8 45114081 15.33 0.00 0.00 0.00 19186 SE COUNTRY CLUB DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 BRUCE GLOVER 0 7.54 0.00 0.00 0.00 19186 SE COUNTRY CLUB DR 0000001065 0.00 0.00 0.00 59.46 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 97.16 1050140180 01/05/2012 1018 1030 12.0000 R 2 R8 61078458 26.28 0.00 0.00 0.00 19224 COUNTRY CLUB DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 TERRI MORAN 0 10.28 0.00 0.00 0.00 19224 COUNTRY CLUB DR 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 51.39 1050150118 01/05/2012 603 605 2.0000 R 1 R8 54687589 4.38 0.00 0.00 0.00 4937 WINDWARD AVE 12/05/2011 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 45.66 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 69.68 1050160122 C 01/05/2012 595 595 0.0000 R 2 R8 11780600 0.00 0.00 0.00 0.00 4948 WINDWARD AVE 12/05/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL EFTHYVOULOU 0 3.71 0.00 0.00 0.00 4948 WINDWARD AVE 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 18.54 1050170136 01/05/2012 256 259 3.0000 R 1 R8 48187259 6.57 0.00 0.00 0.00 4942 WINDWARD AVE 12/05/2011 1.06 0.00 0.00 0.00 0.00 ALICE R ROONEY 0 5.35 0.00 0.00 0.00 4942 WINDWARD AVE 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 26.75 1050180164 01/05/2012 91 98 7.0000 R 1 R8 72077770 15.33 0.00 0.00 0.00 4936 WINDWARD AVE 12/05/2011 1.06 0.00 0.00 0.00 0.00 DARLA MCLEOD 0 7.54 0.00 0.00 0.00 4936 WINDWARD AVE 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 37.70 1050190133 01/05/2012 271 274 3.0000 R 1 R8 37400288 6.57 0.00 0.00 0.00 4920 WINDWARD AVE 12/05/2011 1.06 0.00 0.00 0.00 0.00 MARYBETH MCMANUS 0 5.35 0.00 0.00 0.00 13700 US HWY #1 STE#102 0000000070 0.00 0.00 0.00 -60.85 JUNO BEACH FL 33408 RE 05 13.77 0.00 0.00 -34.10 1050200136 01/05/2012 37 42 5.0000 R 2 R9 72211314 10.95 0.00 0.00 0.00 4941 WINDWARD AVE 12/05/2011 1.06 0.00 0.00 0.00 0.00 JOHN SIBLEY 0 6.45 0.00 0.00 0.00 4941 WINDWARD AVE 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 32.23 1050210139 01/05/2012 474 477 3.0000 R 1 R8 36319307 6.57 0.00 0.00 0.00 19227 CARIBBEAN CT 12/05/2011 1.06 0.00 0.00 0.00 0.00 TOM LOVE WILSON MONICA 0 5.35 0.00 0.00 0.00 19227 CARIBBEAN CT 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 26.75 1050220123 01/05/2012 154 158 4.0000 R 1 R8 48956684 8.76 0.00 0.00 0.00 19214 CARIBBEAN CT 12/05/2011 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 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 103 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050230123 01/05/2012 358 365 7.0000 R 1 R8 61077010 15.33 0.00 0.00 0.00 19228 CARIBBEAN CT 12/05/2011 1.06 0.00 0.00 0.00 0.00 ALEXANDER ROSE 0 7.54 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 37.70 1050240127 01/05/2012 475 480 5.0000 R 1 R8 54237402 10.95 0.00 0.00 0.00 19240 CARIBBEAN CT 12/05/2011 1.06 0.00 0.00 0.00 0.00 MATTHEW KANE 0 6.45 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 32.23 1050250124 01/05/2012 803 811 8.0000 R 1 R8 46160941 17.52 0.00 0.00 0.00 19244 CARIBBEAN CT 12/05/2011 1.06 0.00 0.00 0.00 0.00 CHARLES FINN 0 8.09 0.00 0.00 0.00 19244 CARIBBEAN CT 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 40.44 1050260124 01/05/2012 1064 1073 9.0000 R 1 R8 28055308 19.71 0.00 0.00 0.00 19245 CARIBBEAN CT 12/05/2011 1.06 0.00 0.00 0.00 0.00 SHAWN COLE 0 8.64 0.00 0.00 0.00 19245 CARIBBEAN CT 0000000130 0.00 0.00 0.00 56.43 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 99.61 1050270135 01/05/2012 281 283 2.0000 R 1 R8 44295083 4.38 0.00 0.00 0.00 19259 CARIBBEAN CT 12/05/2011 1.06 0.00 0.00 0.00 0.00 SUSAN NEWMAN 0 4.81 0.00 0.00 0.00 19259 CARIBBEAN CT 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 24.02 1050280204 01/05/2012 895 904 9.0000 R 1 R8 41425495 19.71 0.00 0.00 0.00 19272 CARIBBEAN CT 12/05/2011 1.06 0.00 0.00 0.00 0.00 CHRISTIAN GUARNERI 0 8.64 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 43.18 1050290139 01/05/2012 718 730 12.0000 R 1 R8 45789684 26.28 0.00 0.00 0.00 19292 CARIBBEAN CT 12/05/2011 1.06 0.00 0.00 0.00 0.00 TERI SWARTZ 0 10.28 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 51.39 1050300128 01/05/2012 699 707 8.0000 R 1 R8 58548540 17.52 0.00 0.00 0.00 19275 CARIBBEAN CT 12/05/2011 1.06 0.00 0.00 0.00 0.00 ARTHUR SCOTT 0 8.09 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 40.44 1050310156 01/05/2012 164 171 7.0000 R 1 R8 45789655 15.33 0.00 0.00 0.00 19291 CARIBBEAN CT 12/05/2011 1.06 0.00 0.00 0.00 0.00 MARY MEROLA 0 7.54 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 37.70 1050320132 01/05/2012 475 482 7.0000 R 1 R8 56238756 15.33 0.00 0.00 0.00 19305 CARIBBEAN CT 12/05/2011 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 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 37.70 1050330139 F 01/05/2012 449 453 4.0000 R 1 R8 44295073 8.76 0.00 0.00 0.00 19321 CARIBBEAN CT 12/05/2011 1.06 0.00 0.00 0.00 0.00 LUIS CALLEJA 3 5.90 0.00 0.00 0.00 2968 SILK TREE TERRACE 0000000165 0.00 0.00 0.00 -100.19 THE VILLAGES FL 32163-2365 RE 05 13.77 0.00 0.00 -70.70 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 104 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050340139 01/05/2012 239 242 3.0000 R 1 R9 42306404 6.57 0.00 0.00 0.00 19308 CARIBBEAN CT 12/05/2011 1.06 0.00 0.00 0.00 0.00 JASON FLAHERTY 0 5.35 0.00 0.00 0.00 19308 CARIBBEAN CT 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 26.75 1050350116 01/05/2012 222 224 2.0000 R 1 R8 54237414 4.38 0.00 0.00 0.00 19324 CARIBBEAN CT 12/05/2011 1.06 0.00 0.00 0.00 0.00 GUS GUADAGNOLI 0 4.81 0.00 0.00 0.00 19324 CARIBBEAN CT 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 24.02 1050360147 01/05/2012 57 66 9.0000 R 2 R8 72211347 19.71 0.00 0.00 0.00 19338 CARIBBEAN CT 12/05/2011 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 81.51 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 124.69 1050370127 01/05/2012 389 394 5.0000 R 1 R8 44829189 10.95 0.00 0.00 0.00 19335 CARIBBEAN CT 12/05/2011 1.06 0.00 0.00 0.00 0.00 LARRY VICARS 0 6.45 0.00 0.00 0.00 19335 CARIBBEAN CT 0000000185 0.00 0.00 0.00 -32.46 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 -0.23 1050380127 01/05/2012 330 334 4.0000 R 1 R8 54237421 8.76 0.00 0.00 0.00 19354 CARIBBEAN CT 12/05/2011 1.06 0.00 0.00 0.00 0.00 GEOFF BURKE 0 5.90 0.00 0.00 0.00 19354 CARIBBEAN CT 0000000190 0.00 0.00 0.00 2.73 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 32.22 1050390138 01/05/2012 766 774 8.0000 R 2 R8 51670797 17.52 0.00 0.00 0.00 19370 CARIBBEAN CT 12/05/2011 1.06 0.00 0.00 0.00 0.00 STEVEN D STEELE 0 8.09 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 40.44 1050400110 01/05/2012 368 368 0.0000 R 1 R8 44829145 0.00 0.00 0.00 0.00 19355 CARIBBEAN CT 12/05/2011 1.06 0.00 0.00 0.00 0.00 JOHN W COLLINS 0 3.71 0.00 0.00 0.00 19355 CARIBBEAN CT 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 18.54 1050410124 01/05/2012 2825 2851 26.0000 R 1 R8 46905563 78.98 0.00 0.00 0.00 19381 CARIBBEAN CT 12/05/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM R RODGERS 0 23.46 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 0.00 117.27 1050420114 01/05/2012 407 411 4.0000 R 1 R8 47089045 8.76 0.00 0.00 0.00 19393 CARIBBEAN CT 12/05/2011 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 01/05/2012 688 696 8.0000 R 1 R8 45789698 17.52 0.00 0.00 0.00 4943 CARIBBEAN CT 12/05/2011 1.06 0.00 0.00 0.00 0.00 JAMES RIORDAN 0 8.09 0.00 0.00 0.00 4943 CARIBBEAN CT 0000000215 0.00 0.00 0.00 0.67 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 41.11 1050430220 01/05/2012 1668 1676 8.0000 R 1 R8 47089093 17.52 0.00 0.00 0.00 4931 CARIBBEAN CT 12/05/2011 1.06 0.00 0.00 0.00 0.00 DALE HARR 0 8.09 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 40.44 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 105 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050440118 01/05/2012 16 19 3.0000 R 2 R9 72211301 6.57 0.00 0.00 0.00 4915 CARIBBEAN CT 12/05/2011 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 01/05/2012 151 154 3.0000 R 1 R8 50807527 6.57 0.00 0.00 0.00 19415 W INDIES LN 12/05/2011 1.06 0.00 0.00 0.00 0.00 HARRY FISHER 0 5.35 0.00 0.00 0.00 450 URSA AVE 0000000240 0.00 0.00 0.00 0.00 MERRITT ISLAND FL 32953 RE 05 13.77 0.00 0.00 26.75 1050460149 01/05/2012 531 535 4.0000 R 1 R8 41425463 8.76 0.00 0.00 0.00 19384 CARIBBEAN CT 12/14/2011 1.06 0.00 0.00 0.00 0.00 WARREN L. PRESCOTT OWNER 0 5.90 0.00 0.00 0.00 19384 CARIBBEAN CT 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 29.49 1050470143 01/05/2012 713 719 6.0000 R 1 R8 43035745 13.14 0.00 0.00 0.00 19385 W INDIES LN 12/05/2011 1.06 0.00 0.00 0.00 0.00 THEODORE SPINELLI 0 7.00 0.00 0.00 0.00 19385 W INDIES LN 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 34.97 1050480197 01/05/2012 362 369 7.0000 R 1 R9 70628557 15.33 0.00 0.00 0.00 19430 W INDIES LN 12/05/2011 1.06 0.00 0.00 0.00 0.00 CATHLEEN SHEPHERD 0 7.54 0.00 0.00 0.00 19430 W INDIES LN 0000000245 0.00 0.00 0.00 80.54 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 118.24 1050490113 01/05/2012 922 933 11.0000 R 1 R8 44829127 24.09 0.00 0.00 0.00 19412 W INDIES LN 12/05/2011 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 01/05/2012 627 633 6.0000 R 1 R8 58215080 13.14 0.00 0.00 0.00 19394 W INDIES LN 12/05/2011 1.06 0.00 0.00 0.00 0.00 DAVID SCHUPPERT 0 7.00 0.00 0.00 0.00 19394 W INDIES LN 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 34.97 1050510123 01/05/2012 247 253 6.0000 R 1 R8 47089035 13.14 0.00 0.00 0.00 19378 W INDIES LN 12/05/2011 1.06 0.00 0.00 0.00 0.00 CHARLES DE BISSCHOP 0 7.00 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 34.97 1050520123 01/05/2012 293 296 3.0000 R 1 R8 43502915 6.57 0.00 0.00 0.00 19334 W INDIES LN 12/05/2011 1.06 0.00 0.00 0.00 0.00 CARL SPEAR 0 5.35 0.00 0.00 0.00 19334 W INDIES LN 0000000265 0.00 0.00 0.00 56.70 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 83.45 1050530137 01/05/2012 707 714 7.0000 R 1 R8 44295098 15.33 0.00 0.00 0.00 19369 W INDIES LN 12/05/2011 1.06 0.00 0.00 0.00 0.00 JOHN COLLINS 0 7.54 0.00 0.00 0.00 19369 W INDIES LN 0000000270 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 37.40 1050540138 01/05/2012 267 271 4.0000 R 1 R8 42409222 8.76 0.00 0.00 0.00 19353 W INDIES LN 12/05/2011 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 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 106 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050550131 01/05/2012 713 721 8.0000 R 1 R8 61284731 17.52 0.00 0.00 0.00 19339 W INDIES LN 12/05/2011 1.06 0.00 0.00 0.00 0.00 WALTER HIRST 0 8.09 0.00 0.00 0.00 19339 W INDIES LN 0000000280 0.00 0.00 0.00 43.94 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 84.38 1050550220 01/05/2012 597 602 5.0000 R 1 R8 61077020 10.95 0.00 0.00 0.00 19344 W INDIES LN 12/05/2011 1.06 0.00 0.00 0.00 0.00 LITTLETON WALKER 0 6.45 0.00 0.00 0.00 19344 W INDIES LN 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 32.23 1050560128 01/05/2012 112 116 4.0000 R 1 R8 54237407 8.76 0.00 0.00 0.00 19309 W INDIES LN 12/05/2011 1.06 0.00 0.00 0.00 0.00 SUSAN CHIPPENDALE 0 5.90 0.00 0.00 0.00 19309 W INDIES LN 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 29.49 1050570125 01/05/2012 1528 1539 11.0000 R 1 R8 41425507 24.09 0.00 0.00 0.00 19326 W INDIES LN 12/05/2011 1.06 0.00 0.00 0.00 0.00 RICHARD FINE 0 9.73 0.00 0.00 0.00 19326 W INDIES LN 0000000290 0.00 0.00 0.00 76.02 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 124.67 1050580122 01/05/2012 26 29 3.0000 R 2 R9 72211341 6.57 0.00 0.00 0.00 19310 W INDIES LN 12/05/2011 1.06 0.00 0.00 0.00 0.00 C STEPHEN MARTIN 0 5.35 0.00 0.00 0.00 19310 W INDIES LN 0000000300 0.00 0.00 0.00 32.49 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 59.24 1050590160 01/05/2012 649 651 2.0000 R 1 R8 45114105 4.38 0.00 0.00 0.00 19307 W INDIES LN 12/05/2011 1.06 0.00 0.00 0.00 0.00 ALBERT SETTLES 0 4.81 0.00 0.00 0.00 19307 W INDIES LN 0000000305 0.00 0.00 0.00 -7.14 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 16.88 1050600159 01/05/2012 886 892 6.0000 R 1 R8 42506388 13.14 0.00 0.00 0.00 19291 W INDIES LN 12/05/2011 1.06 0.00 0.00 0.00 0.00 BERNADETTE D'ALESSANDRO 0 7.00 0.00 0.00 0.00 19291 W INDIES LN 0000000310 0.00 0.00 0.00 62.22 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 97.19 1050610132 01/05/2012 2324 2342 18.0000 R 1 R8 44295095 48.30 0.00 0.00 0.00 19277 W INDIES LN 12/05/2011 1.06 0.00 0.00 0.00 0.00 PATRICIA & JAMES SPRANKLE 0 15.79 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 78.92 1050620159 01/05/2012 2070 2089 19.0000 R 1 R9 43035713 51.97 0.00 0.00 0.00 19292 W INDIES LN 12/05/2011 1.06 0.00 0.00 0.00 0.00 JACQUELINE KEIGHARN 0 16.70 0.00 0.00 0.00 19292 W INDIES LN 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 83.50 1050630143 01/05/2012 949 957 8.0000 R 1 R9 50807549 17.52 0.00 0.00 0.00 19267 GULFSTREAM DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 CYNTHIA M. BARLOW 0 8.09 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 40.44 1050640123 01/05/2012 24 24 0.0000 R 2 R9 72211344 0.00 0.00 0.00 0.00 19267 W INDIES LN 12/05/2011 1.06 0.00 0.00 0.00 0.00 BRAD MAYO 0 3.71 0.00 0.00 0.00 19267 W INDIES LN 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 18.54 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 107 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050640222 01/05/2012 1021 1030 9.0000 R 1 R8 54257427 19.71 0.00 0.00 0.00 19235 GULFSTREAM DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 DAVID DIAMOND 0 8.64 0.00 0.00 0.00 19235 GULFSTREAM DR 0000000335 0.00 0.00 0.00 42.15 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 85.33 1050650113 01/05/2012 637 640 3.0000 R 1 R8 47665982 6.57 0.00 0.00 0.00 19220 GULFSTREAM DR 12/05/2011 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 01/05/2012 306 307 1.0000 R 2 R8 27301099 2.19 0.00 0.00 0.00 19227 W INDIES CIR 12/05/2011 1.06 0.00 0.00 0.00 0.00 JOHN & SUSAN CURTIN 0 4.26 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 21.28 1050670144 01/05/2012 75 109 34.0000 R 2 R9 72211342 118.90 0.00 0.00 0.00 19213 W INDIES CIR 12/05/2011 1.06 0.00 0.00 0.00 0.00 ARTHUR RENN 0 33.44 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 0.00 167.17 1050680114 01/05/2012 518 524 6.0000 R 1 R8 44295082 13.14 0.00 0.00 0.00 19218 W INDIES CIR 12/05/2011 1.06 0.00 0.00 0.00 0.00 JAMES COPELAND 0 7.00 0.00 0.00 0.00 19218 W INDIES CIR 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 34.97 1050690111 01/05/2012 239 254 15.0000 R 2 R9 72211432 37.29 0.00 0.00 0.00 19216 PINETREE DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 DAVID CLICK 0 13.03 0.00 0.00 0.00 19216 PINETREE DR 0000000034 0.00 0.00 0.00 -215.22 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 -150.07 1050700148 01/05/2012 2074 2095 21.0000 R 1 R8 43035711 59.31 0.00 0.00 0.00 19224 W INDIES CIR 12/05/2011 1.06 0.00 0.00 0.00 0.00 BRET MC CORMICK 0 18.54 0.00 0.00 0.00 19224 W INDIES CIR 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 92.68 1050710186 01/05/2012 2412 2443 31.0000 R 1 R8 64077027 103.93 0.00 0.00 0.00 19236 GULFSTREAM DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 PERNILLA ASKEW 0 29.69 0.00 0.00 0.00 19236 GULFSTREAM DR 0000000370 0.00 0.00 0.00 155.93 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 304.38 1050710213 01/05/2012 396 399 3.0000 R 1 R8 44295037 6.57 0.00 0.00 0.00 19260 GULFSTREAM DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 L RICKY MINCEY 0 5.35 0.00 0.00 0.00 19260 GULFSTREAM DR 0000000372 0.00 0.00 0.00 -166.79 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 -140.04 1050720111 01/05/2012 357 358 1.0000 R 1 R9 50807544 2.19 0.00 0.00 0.00 19280 GULFSTREAM DR 12/05/2011 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 01/05/2012 520 526 6.0000 R 1 R9 41425501 13.14 0.00 0.00 0.00 19298 GULFSTREAM DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH KLIM 0 7.00 0.00 0.00 0.00 19298 GULFSTREAM DR 0000000380 0.00 0.00 0.00 20.73 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 55.70 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 108 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050740153 01/05/2012 181 182 1.0000 R 1 R8 54237409 2.19 0.00 0.00 0.00 19291 GULFSTREAM DR 12/05/2011 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 01/05/2012 759 770 11.0000 R 1 R8 54237406 24.09 0.00 0.00 0.00 19309 GULFSTREAM DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 DWAIN MC PEAKE 0 9.73 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 48.65 1050760119 01/05/2012 493 498 5.0000 R 1 R8 43035695 10.95 0.00 0.00 0.00 19325 GULFSTREAM DR 12/05/2011 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 32.49 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 64.72 1050770126 01/05/2012 521 525 4.0000 R 1 R8 61077011 8.76 0.00 0.00 0.00 19314 GULFSTREAM DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 PAMELA S. HAMBLEN 0 5.90 0.00 0.00 0.00 19314 GULFSTREAM DR 0000000400 0.00 0.00 0.00 56.70 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 86.19 1050780123 01/05/2012 1108 1127 19.0000 R 1 R8 43035759 51.97 0.00 0.00 0.00 19332 GULFSTREAM DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 JEANEEN MURRELL 0 16.70 0.00 0.00 0.00 19332 GULFSTREAM DR 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 83.50 1050792628 01/05/2012 638 640 2.0000 R 1 R8 42751370 4.38 0.00 0.00 0.00 19348 GULFSTREAM DR 12/05/2011 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 -0.42 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 23.60 1050800116 01/05/2012 1878 1905 27.0000 R 1 R8 41901098 83.97 0.00 0.00 0.00 19343 GULFSTREAM DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 MRS DAVID STUART 0 24.70 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 0.00 123.50 1050807791 01/05/2012 305 309 4.0000 R 2 R8 65762549 8.76 0.00 0.00 0.00 GULFSTREAM DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 BERMUDA TERRACE PROPERTY 0 5.90 0.00 0.00 0.00 P.O. BOX 3616 0000000476 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 OT 05 13.77 0.00 0.00 29.49 1050810113 01/05/2012 89 90 1.0000 R 1 R8 48956743 2.19 0.00 0.00 0.00 19359 GULFSTREAM DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 ANN G BALLARD 0 4.26 0.00 0.00 0.00 19359 GULFSTREAM DR 0000000420 0.00 0.00 0.00 -25.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 -3.72 1050820110 01/05/2012 820 827 7.0000 R 1 R8 41425515 15.33 0.00 0.00 0.00 19377 GULFSTREAM DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 ALLEN LAPPALA 0 7.54 0.00 0.00 0.00 19377 GULFSTREAM DR 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 37.70 1050830117 01/05/2012 1882 1886 4.0000 R 1 R8 47089058 8.76 0.00 0.00 0.00 19393 GULFSTREAM DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 PAUL P COMPARE 0 5.90 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 29.49 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 109 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050840124 01/05/2012 102 109 7.0000 R 1 R1 72077768 15.33 0.00 0.00 0.00 19376 GULFSTREAM DR 12/05/2011 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 01/05/2012 266 269 3.0000 R 1 R8 58215077 6.57 0.00 0.00 0.00 19394 GULFSTREAM DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 MELVIN D HOWELL 0 5.35 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 26.75 1050860135 01/05/2012 830 838 8.0000 R 1 R8 57854020 17.52 0.00 0.00 0.00 19410 GULFSTREAM DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 PATRICIA MELCAREK 0 8.09 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 40.44 1050870146 01/05/2012 858 865 7.0000 R 1 R8 44044628 15.33 0.00 0.00 0.00 19411 GULFSTREAM DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 DEBORAH NEUHAUS 0 7.54 0.00 0.00 0.00 19411 GULFSTREAM DR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 37.70 1050880122 01/05/2012 263 266 3.0000 R 1 R8 44295030 6.57 0.00 0.00 0.00 19429 GULFSTREAM DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL GALLOWAY 0 5.35 0.00 0.00 0.00 19429 GULFSTREAM DR 0000000455 0.00 0.00 0.00 -81.11 TEQUESTA FL 33469 CO 05 13.77 0.00 0.00 -54.36 1050890129 01/05/2012 20 23 3.0000 R 2 R9 72211331 6.57 0.00 0.00 0.00 19428 GULFSTREAM DR 12/05/2011 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 01/05/2012 24 35 11.0000 R 2 R9 72211313 24.09 0.00 0.00 0.00 19444 GULFSTREAM DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 MARK FOLDS 0 9.73 0.00 0.00 0.00 19444 GULFSTREAM DR 0000000465 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 48.28 1050910129 01/05/2012 393 395 2.0000 R 1 R8 28842221 4.38 0.00 0.00 0.00 19462 GULFSTREAM DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 ROBERT K THOMAS 0 4.81 0.00 0.00 0.00 19462 GULFSTREAM DR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 24.02 1050920139 01/05/2012 1543 1555 12.0000 R 1 R9 36319304 26.28 0.00 0.00 0.00 19478 GULFSTREAM DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 PAUL SOPP 0 10.28 0.00 0.00 0.00 19478 GULFSTREAM DR 0000000475 0.00 0.00 0.00 79.55 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 130.94 1050930150 01/05/2012 1687 1697 10.0000 R 2 R8 59782185 21.90 0.00 0.00 0.00 19560 GULFSTREAM DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 BILAL KATTAN 0 9.19 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 45.92 1050940130 01/05/2012 1787 1815 28.0000 R 1 R8 43502921 88.96 0.00 0.00 0.00 136 GULFSTREAM DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 JEFF DAVIS 0 9.35 0.00 0.00 0.00 136 GULFSTREAM DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 113.14 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 110 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050950127 01/09/2012 2919 2967 48.0000 R 3 R8 44944744 131.76 0.00 0.00 0.00 140 GULFSTREAM DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 KIM KOGER 0 15.05 0.00 0.00 0.00 140 GULFSTREAM DR 0000000490 0.00 0.00 0.00 155.66 TEQUESTA FL 33469 RE 05 34.38 0.00 0.00 337.91 1050960134 01/09/2012 5400 5465 65.0000 R 2 R8 33852783 308.84 0.00 0.00 0.00 144 GULFSTREAM DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 WAYNE PLAYER 0 29.14 0.00 0.00 0.00 144 GULFSTREAM DR 0000000495 0.00 0.00 0.00 351.02 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 703.83 1050970134 01/05/2012 4772 4810 38.0000 R 1 R8 27915134 138.86 0.00 0.00 0.00 148 GULFSTREAM DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 JULIE WILKINSON 0 13.84 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 0.00 167.53 1050980111 01/05/2012 2178 2195 17.0000 R 3 R8 49402630 37.23 0.00 0.00 0.00 152 GULFSTREAM DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 M HELEN WITTY 0 6.54 0.00 0.00 0.00 156 GULFSTREAM DRIVE 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 34.38 0.00 0.00 79.21 1050990118 01/05/2012 4307 4345 38.0000 R 3 R8 44564069 95.06 0.00 0.00 0.00 156 GULFSTREAM DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 MR.ARTHUR W. BROUGHTON 0 11.75 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 0.00 142.25 1051000158 01/05/2012 1421 1442 21.0000 R 1 R9 33852767 59.31 0.00 0.00 0.00 160 GULFSTREAM DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 ROBERT CUTLER OWNER 0 6.68 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 80.82 1051010138 01/05/2012 1086 1090 4.0000 R 1 R8 58608961 8.76 0.00 0.00 0.00 159 GULFSTREAM DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 DRUE POLLACK 0 2.13 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 25.72 1051020138 01/05/2012 177 213 36.0000 R 2 R1 72211377 128.88 0.00 0.00 0.00 155 GULFSTREAM DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 MR.&MRS. CARBONE 0 12.94 0.00 0.00 0.00 155 GULFSTREAM DR 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 156.65 1051030175 01/09/2012 2721 2755 34.0000 R 3 R8 42480469 80.38 0.00 0.00 0.00 151 GULFSTREAM DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 MATTHEW J. MELENDY 0 10.42 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 0.00 126.24 1051040139 01/05/2012 1615 1624 9.0000 R 3 R8 45759452 19.71 0.00 0.00 0.00 147 GULFSTREAM DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 DENNIS CATANZARO 0 4.96 0.00 0.00 0.00 147 GULFSTREAM DR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 34.38 0.00 0.00 60.11 1051050112 01/05/2012 1015 1022 7.0000 R 3 R8 44564071 15.33 0.00 0.00 0.00 35 STARBOARD WAY 12/05/2011 1.06 0.00 0.00 0.00 0.00 MICKEY NOLEN 0 4.57 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 55.34 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 111 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051051050 01/05/2012 514 545 31.0000 R 5 R9 72209848 67.89 0.00 0.00 0.00 IRRI TEQUESTA DR-AFTER 475 12/05/2011 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 16.11 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 0.00 195.10 1051051055 01/05/2012 3 3 0.0000 R 1 R8 19612291 0.00 0.00 0.00 0.00 COUNTRY CLUB DR(FIRELINE) 12/05/2011 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 0.00 120.17 TEQUESTA FL 33469 CO 05 13.77 0.00 94.41 239.25 1051060119 01/05/2012 565 572 7.0000 R 2 R8 59782194 15.33 0.00 0.00 0.00 31 STARBOARD WAY 12/05/2011 1.06 0.00 0.00 0.00 0.00 Y GIDNEY #0884CSH 0 2.72 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 32.88 1051070123 01/05/2012 2544 2560 16.0000 R 1 R8 43502898 40.96 0.00 0.00 0.00 27 STARBOARD WAY 12/05/2011 1.06 0.00 0.00 0.00 0.00 MARTIN GROSSWALD 0 5.03 0.00 0.00 0.00 27 STARBOARD WAY 0000000550 0.00 0.00 0.00 -131.83 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 -71.01 1051080180 01/05/2012 2189 2211 22.0000 R 1 R8 34607750 62.98 0.00 0.00 0.00 23 STARBOARD WAY 12/05/2011 1.06 0.00 0.00 0.00 0.00 ROBERT&ANN HITE 0 7.01 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 84.82 1051090110 01/05/2012 2334 2362 28.0000 R 2 R8 48718465 88.96 0.00 0.00 0.00 19 STARBOARD WAY 12/05/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH G GLASER 0 9.35 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 0.00 113.14 1051100150 01/05/2012 1581 1591 10.0000 R 3 R8 53991732 21.90 0.00 0.00 0.00 15 STARBOARD WAY 12/05/2011 1.06 0.00 0.00 0.00 0.00 STACEY & BRADFORD BRADFORD 0 5.16 0.00 0.00 0.00 15 STARBOARD WAY 0000000565 0.00 0.00 0.00 55.84 TEQUESTA FL 33469 RE 05 34.38 0.00 0.00 118.34 1051110120 01/05/2012 1091 1101 10.0000 R 1 R8 44829160 21.90 0.00 0.00 0.00 11 STARBOARD WAY 12/05/2011 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 01/05/2012 296 300 4.0000 R 1 R8 59782197 8.76 0.00 0.00 0.00 144 COUNTRY CLUB DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 BERNARDO GOMEZ (RENTER) 0 2.13 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 25.72 1051130131 01/05/2012 13 16 3.0000 R 2 R9 65762551 6.57 0.00 0.00 0.00 140 COUNTRY CLUB DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 DANIEL ROBILLARD 0 1.93 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 23.33 1051140114 01/05/2012 484 488 4.0000 R 2 R8 63113052 8.76 0.00 0.00 0.00 8 STARBOARD WAY 12/05/2011 1.06 0.00 0.00 0.00 0.00 ROBERT MC LAUGHLIN 0 2.13 0.00 0.00 0.00 8 STARBOARD WAY 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 25.72 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 112 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051150188 01/05/2012 570 577 7.0000 R 1 R8 62282501 15.33 0.00 0.00 0.00 12 STARBOARD WAY 12/05/2011 1.06 0.00 0.00 0.00 0.00 JACQUELINE KAPINOWSKI 0 2.72 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 32.88 1051160118 01/05/2012 347 356 9.0000 R 1 R8 44829160 19.71 0.00 0.00 0.00 16 STARBOARD WAY 12/05/2011 1.06 0.00 0.00 0.00 0.00 C.H. OLIVER 0 3.11 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 37.65 1051170125 01/05/2012 291 295 4.0000 R 1 R8 28872225 8.76 0.00 0.00 0.00 20 STARBOARD WAY 12/05/2011 1.06 0.00 0.00 0.00 0.00 ERIC&ERIN SLEEPER 0 2.13 0.00 0.00 0.00 20 STARBOARD WAY 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 25.72 1051180174 01/05/2012 1745 1755 10.0000 R 1 R8 46905560 21.90 0.00 0.00 0.00 24 STARBOARD WAY 12/05/2011 1.06 0.00 0.00 0.00 0.00 STEVE PULLON 0 3.31 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 40.04 1051190150 01/05/2012 445 450 5.0000 R 1 R8 40154961 10.95 0.00 0.00 0.00 28 STARBOARD WAY 12/05/2011 1.06 0.00 0.00 0.00 0.00 MARY WARD 0 2.33 0.00 0.00 0.00 28 STARBOARD WAY 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 28.11 1051200115 01/05/2012 194 196 2.0000 R 1 R8 31229682 4.38 0.00 0.00 0.00 32 STARBOARD WAY 12/05/2011 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 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 20.94 1051210129 01/05/2012 517 522 5.0000 R 1 R8 49944069 10.95 0.00 0.00 0.00 36 STARBOARD WAY 12/05/2011 1.06 0.00 0.00 0.00 0.00 RONALD BROWN 0 2.33 0.00 0.00 0.00 36 STARBOARD WAY 0000000620 0.00 0.00 0.00 -178.06 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 -149.95 1051220149 01/05/2012 405 409 4.0000 R 1 R8 40712372 8.76 0.00 0.00 0.00 40 STARBOARD WAY 12/05/2011 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 01/05/2012 565 571 6.0000 R 1 R8 44626319 13.14 0.00 0.00 0.00 4835 BIMINI RD 12/05/2011 1.06 0.00 0.00 0.00 0.00 EDWIN LELAND 0 7.00 0.00 0.00 0.00 4835 BIMINI RD 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 34.97 1051240113 C 01/05/2012 308 309 1.0000 R 2 R8 11780607 2.19 0.00 0.00 0.00 4851 BIMINI RD 12/05/2011 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 01/05/2012 625 633 8.0000 R 1 R8 44044671 17.52 0.00 0.00 0.00 19447 GULFSTREAM DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 SCOTT KACZOR 0 8.09 0.00 0.00 0.00 19447 GULFSTREAM DR 0000000640 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 78.44 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 113 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051250120 01/05/2012 589 590 1.0000 R 1 R8 48187295 2.19 0.00 0.00 0.00 19448 W INDIES LN 12/05/2011 1.06 0.00 0.00 0.00 0.00 SHARON SCOTT 0 4.26 0.00 0.00 0.00 19448 W INDIES LN 0000000645 0.00 0.00 0.00 21.73 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 43.01 1051260137 01/05/2012 894 911 17.0000 R 2 R9 66409599 44.63 0.00 0.00 0.00 4869 BIMINI RD 12/05/2011 1.06 0.00 0.00 0.00 0.00 JOEL & DANA NICHOLS 0 14.87 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 74.33 1051270124 01/05/2012 454 458 4.0000 R 1 R8 54237422 8.76 0.00 0.00 0.00 4885 BIMINI RD 12/05/2011 1.06 0.00 0.00 0.00 0.00 THOMAS J. ORLANDO (OWNER) 0 5.90 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 29.49 1051280158 01/05/2012 667 670 3.0000 R 1 R8 42506431 6.57 0.00 0.00 0.00 4900 BIMINI RD 12/05/2011 1.06 0.00 0.00 0.00 0.00 CHRISTIE&DON DERRICO 0 5.35 0.00 0.00 0.00 413 SOUNDVIEW AVE 0000000660 -96.45 0.00 0.00 -0.17 MAMARONECK NY 10543 RE 05 13.77 0.00 0.00 -69.87 1051290149 01/05/2012 2042 2042 0.0000 R 1 R8 44295059 0.00 0.00 0.00 0.00 4916 BIMINI RD 12/05/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM DALY 0 3.71 0.00 0.00 0.00 4916 BIMINI RD 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 18.54 1051300138 01/09/2012 946 958 12.0000 R 1 R8 28481451 26.28 0.00 0.00 0.00 4901 BIMINI RD 12/05/2011 1.06 0.00 0.00 0.00 0.00 DARREN D SHULL 0 10.28 0.00 0.00 0.00 4901 BIMINI RD 0000000670 0.00 0.00 0.00 40.77 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 92.16 1051310159 01/05/2012 1440 1440 0.0000 R 1 R8 47089075 0.00 0.00 0.00 0.00 4917 BIMINI RD 12/05/2011 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 -8.21 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 10.33 1051320142 01/05/2012 2058 2063 5.0000 R 1 R8 40709079 10.95 0.00 0.00 0.00 4932 BIMINI RD 12/05/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL BURNICK 0 6.45 0.00 0.00 0.00 4932 BIMINI RD 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 32.23 1051330122 01/05/2012 792 796 4.0000 R 1 R8 26906048 8.76 0.00 0.00 0.00 4933 BIMINI RD 12/05/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM CEJMER 0 5.90 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 29.49 1051330255 01/05/2012 902 908 6.0000 R 1 R8 53237112 13.14 0.00 0.00 0.00 4948 BIMINI RD 12/05/2011 1.06 0.00 0.00 0.00 0.00 LINK BAUM 0 7.00 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 34.97 1051340120 01/05/2012 731 742 11.0000 R 1 R8 41901059 24.09 0.00 0.00 0.00 4966 BIMINI RD 12/05/2011 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 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 114 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051350129 01/05/2012 372 377 5.0000 R 2 R8 48180910 10.95 0.00 0.00 0.00 4949 BIMINI RD 12/05/2011 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 01/05/2012 2210 2234 24.0000 R 1 R8 53287145 70.32 0.00 0.00 0.00 4967 BIMINI RD 12/05/2011 1.06 0.00 0.00 0.00 0.00 FRANK SEARING 0 21.29 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 0.00 106.44 1051500136 01/03/2012 580 588 8.0000 R 1 R8 55379100 17.52 0.00 0.00 0.00 473 TEQUESTA DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 JOHN CAIN 0 2.92 0.00 0.00 0.00 473 TEQUESTA DR 0000000944 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 35.27 1051550117 01/05/2012 7829 7926 97.0000 R 5 R9 1566026000 212.43 0.00 0.00 0.00 475 TEQUESTA DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 CARRIAGE HOUSES OF TEQUESTA 0 39.05 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 0.00 472.86 1051570148 01/05/2012 328 332 4.0000 R 1 R8 55379010 8.76 0.00 0.00 0.00 479 TEQUESTA DR #1 12/05/2011 1.06 0.00 0.00 0.00 0.00 BARBARA NEWHOUSE (RENTER) 0 2.13 0.00 0.00 0.00 479 TEQUESTA DR #1 0000000011 0.00 0.00 0.00 -25.75 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 -0.03 1051570224 01/05/2012 761 768 7.0000 R 2 R9 48180906 15.33 0.00 0.00 0.00 19428 PINETREE DR 12/05/2011 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 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 37.70 1051570237 01/05/2012 404 409 5.0000 R 1 R8 45789697 10.95 0.00 0.00 0.00 479 TEQUESTA DR #2 12/05/2011 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 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 28.11 1051570340 01/05/2012 477 483 6.0000 R 1 R8 42506387 13.14 0.00 0.00 0.00 479 TEQUESTA DR #3 12/05/2011 1.06 0.00 0.00 0.00 0.00 CHRIS TAYLOR 0 2.52 0.00 0.00 0.00 479 TEQUESTA DR #3 0000000013 0.00 0.00 0.00 48.65 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 79.14 1051570432 01/05/2012 144 145 1.0000 R 2 R8 54200438 2.19 0.00 0.00 0.00 479 TEQUESTA DR #4 12/05/2011 1.06 0.00 0.00 0.00 0.00 MATTHEW&NANCY PARISI 0 1.54 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 18.56 1051570568 01/05/2012 119 123 4.0000 R 1 R8 44295074 8.76 0.00 0.00 0.00 479 TEQUESTA DR #5 12/05/2011 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 01/05/2012 269 269 0.0000 R 2 R8 50815743 0.00 0.00 0.00 0.00 479 TEQUESTA DR #6 12/05/2011 1.06 0.00 0.00 0.00 0.00 LAURIE SMITH 0 1.34 0.00 0.00 0.00 165 W. ROCKS ROAD 0000000016 0.00 0.00 0.00 -16.32 NORWALK CT 06851 RE 05 13.77 0.00 0.00 -0.15 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 115 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051570817 01/05/2012 329 332 3.0000 R 1 R8 44829159 6.57 0.00 0.00 0.00 479 TEQUESTA DR #7 12/05/2011 1.06 0.00 0.00 0.00 0.00 BONNIE K. BUSHWAY 0 1.93 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 23.33 1051570947 01/05/2012 160 161 1.0000 R 2 R8 48180907 2.19 0.00 0.00 0.00 479 TEQUESTA DR #9 12/05/2011 1.06 0.00 0.00 0.00 0.00 CHERYL WOLFROM 0 1.54 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 18.56 1051571032 C 01/05/2012 153 153 0.0000 R 2 R8 11780603 0.00 0.00 0.00 0.00 479 TEQUESTA DR #8 12/05/2011 1.06 0.00 0.00 0.00 0.00 DAVID JONES 0 1.34 0.00 0.00 0.00 479 TEQUESTA DR #8 0000000018 0.00 0.00 0.00 16.32 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 32.49 1051571045 01/05/2012 188 189 1.0000 R 1 R8 44626328 2.19 0.00 0.00 0.00 479 TEQUESTA DR #10 12/05/2011 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 01/05/2012 6220 6319 99.0000 R 2 R8 48189903 526.44 0.00 0.00 0.00 19440 PINETREE DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH & TAMI KEMPE 0 135.32 0.00 0.00 0.00 19440 PINETREE DR 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 676.59 1051572711 01/05/2012 4056 4139 83.0000 R 3 R8 54758293 287.93 0.00 0.00 0.00 479 TEQUESTA DR #10 12/05/2011 1.06 0.00 0.00 0.00 0.00 ARMOUR MANOR HOMEOWNERS ASSOC. 0 29.10 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 0.00 352.47 1051573011 01/05/2012 2346 2348 2.0000 R 2 R9 49338612 4.38 0.00 0.00 0.00 19410 PINETREE DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 F. & S. CUSTURERI 0 4.81 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 24.02 1051573029 01/05/2012 1484 1513 29.0000 R 2 R9 59782189 93.95 0.00 0.00 0.00 19270 PINETREE DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 ANGELA AMATO (OWNER) 0 27.20 0.00 0.00 0.00 19270 PINETREE DR 0000000032 0.00 0.00 0.00 1,456.15 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 1,592.13 1051573130 01/05/2012 566 604 38.0000 R 2 R8 71658499 138.86 0.00 0.00 0.00 19242 PINETREE DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 VAN C. WILLIAMS 0 38.43 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 0.00 192.12 1051592521 01/05/2012 777 791 14.0000 R 2 R6 63113071 33.62 0.00 0.00 0.00 19456 PINETREE DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 SCOTT HAFT OWNER 0 12.12 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 60.57 1051593112 01/05/2012 431 434 3.0000 R 1 R1 1679157300 6.57 0.00 0.00 0.00 19943 PINETREE DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 MARCO PJEVACEVIC 0 5.35 0.00 0.00 0.00 19943 PINETREE DR 0000000024 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 26.75 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 116 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051595223 01/05/2012 609 615 6.0000 R 2 R8 58579570 13.14 0.00 0.00 0.00 19938 PINETREE DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 JOHN&TINA CAMPBELL 0 7.00 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 34.97 1051595724 01/05/2012 596 604 8.0000 R 2 R8 59782195 17.52 0.00 0.00 0.00 19469 PINETREE DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 JOAN WOODSON 0 8.09 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 40.44 1051597343 01/05/2012 187 189 2.0000 R 1 R8 42506427 4.38 0.00 0.00 0.00 19464 PINETREE DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 JAMES M. SPARGER 0 4.81 0.00 0.00 0.00 19464 PINETREE DR 0000000026 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 24.02 1051600111 01/05/2012 523 529 6.0000 R 2 R8 49338574 13.14 0.00 0.00 0.00 19472 SE COUNTRY CLUB DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 KEVIN HAYES 0 7.00 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 34.97 1051650133 01/05/2012 333 336 3.0000 R 1 R8 41425521 6.57 0.00 0.00 0.00 148 COUNTRY CLUB DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL & CAROLE HAMPER 0 1.93 0.00 0.00 0.00 148 COUNTRY CLUB DR 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 23.33 1051700120 01/05/2012 440 447 7.0000 R 2 R8 63113058 15.33 0.00 0.00 0.00 154 COUNTRY CLUB DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 ELIZABETH SCHLUETER 0 2.72 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 32.88 1051750115 01/05/2012 483 488 5.0000 R 1 R8 55379084 10.95 0.00 0.00 0.00 8 LEEWARD CIR 12/05/2011 1.06 0.00 0.00 0.00 0.00 JACOB DEMERAC 0 2.33 0.00 0.00 0.00 8 LEEWARD CIR 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 28.11 1051800119 C 01/05/2012 281 281 0.0000 R 2 R8 11780606 0.00 0.00 0.00 0.00 12 LEEWARD CIR 12/05/2011 1.06 0.00 0.00 0.00 0.00 L RICHARD AMMON 0 1.34 0.00 0.00 0.00 6091 CAMP ERNST ROAD 0000000730 0.00 0.00 0.00 0.00 BURLINGTON KY 41005 RE 05 13.77 0.00 0.00 16.17 1051850114 01/05/2012 795 804 9.0000 R 2 R7 65394541 19.71 0.00 0.00 0.00 16 LEEWARD CIR 12/05/2011 1.06 0.00 0.00 0.00 0.00 JAMES W WORTH 0 3.11 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 37.65 1051900118 01/05/2012 808 815 7.0000 R 2 R8 59782178 15.33 0.00 0.00 0.00 20 LEEWARD CIR 12/05/2011 1.06 0.00 0.00 0.00 0.00 SUSAN E DOSS 0 2.72 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 32.88 1051945222 01/05/2012 407 412 5.0000 R 2 R5 65394544 10.95 0.00 0.00 0.00 19452 PINETREE DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 HILDGARD NAGEL 0 6.45 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 32.23 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 117 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051950137 C 01/05/2012 1065 1068 3.0000 R 2 R8 11780601 6.57 0.00 0.00 0.00 24 LEEWARD CIR 12/05/2011 1.06 0.00 0.00 0.00 0.00 JUDITH A. WILSON 0 1.93 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 23.33 1052000110 01/05/2012 1771 1797 26.0000 R 3 R8 51538334 56.94 0.00 0.00 0.00 28 LEEWARD CIR 12/05/2011 1.06 0.00 0.00 0.00 0.00 L.D. SLEPOW 0 8.31 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 0.00 100.69 1052050122 01/05/2012 1207 1225 18.0000 R 3 R8 44564068 39.42 0.00 0.00 0.00 27 LEEWARD CIR 12/05/2011 1.06 0.00 0.00 0.00 0.00 HERMAN RITZAU 0 6.74 0.00 0.00 0.00 27 LEEWARD CIR 0000000755 0.00 0.00 0.00 -75.56 TEQUESTA FL 33469 RE 05 34.38 0.00 0.00 6.04 1052070151 01/05/2012 2639 2670 31.0000 R 2 R8 47071019 103.93 0.00 0.00 0.00 23 LEEWARD CIR 12/05/2011 1.06 0.00 0.00 0.00 0.00 FRANK D'AMBRA 0 10.69 0.00 0.00 0.00 23 LEEWARD CIR 0000000757 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 129.45 1052100126 01/05/2012 2164 2196 32.0000 R 1 R8 44295044 108.92 0.00 0.00 0.00 19 LEEWARD CIR 12/05/2011 1.06 0.00 0.00 0.00 0.00 EDWARD J KELLY 0 11.14 0.00 0.00 0.00 39 CLAPBOARD HILL ROAD 0000000760 0.00 0.00 0.00 31.43 WESTPORT CT 06880 RE 05 13.77 0.00 0.00 166.32 1052150124 01/05/2012 1258 1269 11.0000 R 1 R8 26071272 24.09 0.00 0.00 0.00 15 LEEWARD CIR 12/05/2011 1.06 0.00 0.00 0.00 0.00 FRANCIS MARAIST 0 3.51 0.00 0.00 0.00 15 LEEWARD CIR 0000000765 0.00 0.00 0.00 -0.45 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 41.98 1052200175 01/05/2012 1517 1530 13.0000 R 1 R8 26343988 29.95 0.00 0.00 0.00 11 LEEWARD CIR 12/05/2011 1.06 0.00 0.00 0.00 0.00 JOANNE JACOBSON 0 4.04 0.00 0.00 0.00 19297 N. RIVERSIDE DRIVE 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 48.82 1052222105 01/05/2012 531 532 1.0000 R 2 R6 71209139 2.19 0.00 0.00 0.00 4 TRADEWINDS CIR 12/05/2011 1.06 0.00 0.00 0.00 0.00 DREW GILES 0 2.69 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 32.51 1052250120 01/05/2012 1740 1747 7.0000 R 1 R8 41901066 15.33 0.00 0.00 0.00 7 LEEWARD CIR 12/05/2011 1.06 0.00 0.00 0.00 0.00 GERALD CARROLL 0 2.72 0.00 0.00 0.00 7 LEEWARD CIR 0000000775 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 32.60 1052300127 01/09/2012 933 954 21.0000 R 1 R8 61990879 59.31 0.00 0.00 0.00 3 LEEWARD CIR 12/05/2011 1.06 0.00 0.00 0.00 0.00 DAVID RIVERA 0 6.68 0.00 0.00 0.00 5280 STEVEN ROAD 0000000780 0.00 0.00 0.00 71.95 BOYNTON BEACH FL 33472 RE 05 13.77 0.00 0.00 152.77 1052350169 01/05/2012 759 775 16.0000 R 1 R8 48180909 40.96 0.00 0.00 0.00 164 COUNTRY CLUB DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 TRACY WAGNER 0 5.03 0.00 0.00 0.00 18896 S.E. JUPITER INLET WAY 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 60.82 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 118 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052400116 01/05/2012 909 909 0.0000 R 1 R8 50807536 0.00 0.00 0.00 0.00 8 TRADEWINDS CIR 12/05/2011 1.06 0.00 0.00 0.00 0.00 HUGH CAMPBELL 0 1.34 0.00 0.00 0.00 30 EASTWINDS CIRCLE 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 16.17 1052450128 01/05/2012 2818 2862 44.0000 R 1 R8 58215065 174.44 0.00 0.00 0.00 12 TRADEWINDS CIR 12/05/2011 1.06 0.00 0.00 0.00 0.00 MR. & MRS. LUCIA 0 17.04 0.00 0.00 0.00 12 TRADEWINDS CIR 0000000795 0.00 0.00 0.00 194.13 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 400.44 1052500135 01/05/2012 601 602 1.0000 R 1 R8 57834015 2.19 0.00 0.00 0.00 16 TRADEWINDS CIR 12/05/2011 1.06 0.00 0.00 0.00 0.00 STEPHANE SETTICASI 0 1.54 0.00 0.00 0.00 1602 SOUTH FEDERAL HWY 0000000800 0.00 0.00 0.00 -22.66 BOYNTON BEACH FL 33435 RE 05 13.77 0.00 0.00 -4.10 1052550110 01/05/2012 1047 1055 8.0000 R 1 R8 58612711 17.52 0.00 0.00 0.00 20 TRADEWINDS CIR 12/05/2011 1.06 0.00 0.00 0.00 0.00 TIM E GOLDSBURY 0 2.92 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 35.27 1052600164 01/05/2012 3947 3949 2.0000 R 2 R8 61078460 4.38 0.00 0.00 0.00 24 TRADEWINDS CIR 12/05/2011 1.06 0.00 0.00 0.00 0.00 TINA WALSH OWNER 0 1.73 0.00 0.00 0.00 24 TRADEWINDS CIR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 20.94 1052650133 01/05/2012 2853 2873 20.0000 R 2 R8 48718478 55.64 0.00 0.00 0.00 28 TRADEWINDS CIR 12/05/2011 1.06 0.00 0.00 0.00 0.00 IRA LEVY 0 6.35 0.00 0.00 0.00 28 TRADEWINDS CIR 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 76.82 1052700120 01/05/2012 2728 2751 23.0000 R 1 R8 43035752 66.65 0.00 0.00 0.00 32 TRADEWINDS CIR 12/05/2011 1.06 0.00 0.00 0.00 0.00 JAMES WILLIAMS 0 7.34 0.00 0.00 0.00 32 TRADEWINDS CIR 0000000820 0.00 0.00 0.00 -2.13 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 86.69 1052750125 01/05/2012 2103 2115 12.0000 R 3 R8 44418833 26.28 0.00 0.00 0.00 36 TRADEWINDS CIR 12/05/2011 1.06 0.00 0.00 0.00 0.00 JACLYN & DAVID BAKER 0 5.56 0.00 0.00 0.00 36 TRADEWINDS CIR 0000000825 0.00 0.00 0.00 65.48 TEQUESTA FL 33469 RE 05 34.38 0.00 0.00 132.76 1052770112 01/05/2012 3186 3189 3.0000 R 2 R8 49338573 6.57 0.00 0.00 0.00 35 TRADEWINDS CIR 12/05/2011 1.06 0.00 0.00 0.00 0.00 KARL HOFFMAN 0 1.93 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 23.33 1052800146 01/05/2012 2442 2478 36.0000 R 1 R8 50815738 128.88 0.00 0.00 0.00 31 TRADEWINDS CIR 12/05/2011 1.06 0.00 0.00 0.00 0.00 MICHELLE&JON TORI 0 12.94 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 0.00 156.65 1052850117 01/05/2012 1243 1246 3.0000 R 2 R9 63113059 6.57 0.00 0.00 0.00 27 TRADEWINDS CIR 12/05/2011 1.06 0.00 0.00 0.00 0.00 KENNETH W ANDERSON 0 1.93 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 23.33 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 119 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052900128 01/05/2012 47 68 21.0000 R 2 R8 72211290 59.31 0.00 0.00 0.00 23 TRADEWINDS CIR 12/05/2011 1.06 0.00 0.00 0.00 0.00 ABIGAIL BRENNAN 0 6.68 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 80.82 1052950123 01/05/2012 2148 2202 54.0000 R 2 R8 49338591 238.44 0.00 0.00 0.00 19 TRADEWINDS CIR 12/05/2011 1.06 0.00 0.00 0.00 0.00 PETER PIMENTEL 0 22.80 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 0.00 276.07 1053000140 01/05/2012 1935 1956 21.0000 R 3 R8 44418834 45.99 0.00 0.00 0.00 15 TRADEWINDS CIR 12/05/2011 1.06 0.00 0.00 0.00 0.00 ALEX BARKER 0 7.33 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 88.76 1053050165 01/05/2012 2112 2126 14.0000 R 1 R8 41425488 33.62 0.00 0.00 0.00 11 TRADEWINDS CIR 12/05/2011 1.06 0.00 0.00 0.00 0.00 MICHELLE BUSSERT 0 4.37 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 52.82 1053100241 01/05/2012 2697 2708 11.0000 R 1 R8 46160936 24.09 0.00 0.00 0.00 7 TRADEWINDS CIR 12/05/2011 1.06 0.00 0.00 0.00 0.00 LAN BUTLER OWNER 0 3.51 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 42.43 1053150171 01/05/2012 1859 1870 11.0000 R 1 R8 61990900 24.09 0.00 0.00 0.00 3 TRADEWINDS CIR 12/05/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM CARROLLL 0 3.51 0.00 0.00 0.00 7 LEEWARD CIRCLE 0000000865 0.00 0.00 0.00 -0.45 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 41.98 1053200128 01/05/2012 1888 1897 9.0000 R 2 R8 59782190 19.71 0.00 0.00 0.00 178 COUNTRY CLUB DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 RONALD CHAMPION 0 3.11 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 37.65 1053250116 01/05/2012 383 388 5.0000 R 1 R8 54535287 10.95 0.00 0.00 0.00 4 COUNTRY CLUB CIR 12/05/2011 1.06 0.00 0.00 0.00 0.00 RICHARD BERUBE 0 2.33 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 28.11 1053300187 01/05/2012 3118 3167 49.0000 R 2 R8 56239672 206.44 0.00 0.00 0.00 8 COUNTRY CLUB CIR 12/05/2011 1.06 0.00 0.00 0.00 0.00 JEANNE KNIGHT OWNER 0 19.92 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 0.00 241.19 1053350122 01/05/2012 1861 1879 18.0000 R 1 R8 46683900 48.30 0.00 0.00 0.00 12 COUNTRY CLUB CIR 12/05/2011 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 01/05/2012 336 338 2.0000 R 1 R8 61990901 4.38 0.00 0.00 0.00 16 COUNTRY CLUB CIR 12/05/2011 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 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 120 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053450138 01/05/2012 3150 3172 22.0000 R 1 R8 61990884 62.98 0.00 0.00 0.00 20 COUNTRY CLUB CIR 12/05/2011 1.06 0.00 0.00 0.00 0.00 KIM BASS 0 7.01 0.00 0.00 0.00 20 COUNTRY CLUB CIR 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 84.82 1053460138 01/05/2012 1909 1928 19.0000 R 2 R8 59782177 51.97 0.00 0.00 0.00 24 COUNTRY CLUB CIR 12/05/2011 1.06 0.00 0.00 0.00 0.00 DOUGLAS A. JOHNSON 0 6.02 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 72.82 1053500152 01/05/2012 3317 3335 18.0000 R 3 R8 44564018 39.42 0.00 0.00 0.00 28 COUNTRY CLUB CIR 12/05/2011 1.06 0.00 0.00 0.00 0.00 CHRIS MAFERA 0 6.74 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 81.60 1053550113 01/05/2012 463 471 8.0000 R 1 R8 28238177 17.52 0.00 0.00 0.00 23 COUNTRY CLUB CIR 12/05/2011 1.06 0.00 0.00 0.00 0.00 BROEDELL INC. 0 2.92 0.00 0.00 0.00 23 COUNTRY CLUB CIR 0000000905 0.00 0.00 0.00 -90.20 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 -54.93 1053590128 01/05/2012 390 393 3.0000 R 1 R8 44295050 6.57 0.00 0.00 0.00 15 COUNTRY CLUB CIR 12/05/2011 1.06 0.00 0.00 0.00 0.00 DOROTHY WAY 0 1.93 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 23.33 1053600117 01/05/2012 468 475 7.0000 R 2 R8 55379389 15.33 0.00 0.00 0.00 11 COUNTRY CLUB CIR 12/05/2011 1.06 0.00 0.00 0.00 0.00 ALRED DOWRICK 0 2.72 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 32.88 1053650129 01/05/2012 2304 2325 21.0000 R 1 R8 61990898 59.31 0.00 0.00 0.00 7 COUNTRY CLUB CIR 12/05/2011 1.06 0.00 0.00 0.00 0.00 GERALDINE GENCO 0 6.68 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 80.82 1053700146 01/05/2012 602 608 6.0000 R 1 R8 61990885 13.14 0.00 0.00 0.00 3 COUNTRY CLUB CIR 12/05/2011 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 01/05/2012 7567 7686 119.0000 R 3 R8 51538343 494.36 0.00 0.00 0.00 COUNTRY CLUB DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 56.18 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000000925 0.00 0.00 0.00 707.75 TEQUESTA FL 33469 CO 05 34.38 0.00 94.41 1,388.14 1053800115 01/05/2012 6122 6172 50.0000 R 3 R8 42085399 139.10 0.00 0.00 0.00 COUNTRY CLUB DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 15.71 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000000930 0.00 0.00 0.00 179.88 TEQUESTA FL 33469 CO 05 34.38 0.00 0.00 370.13 1053820111 01/05/2012 0 0 0.0000 R 1 R7 46905567 0.00 0.00 0.00 0.00 LS COUNTRY CLUB DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 ENCON 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DR 0000000933 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 05 13.77 0.00 0.00 14.83 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 121 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053850110 01/05/2012 1069 1075 6.0000 R 2 R8 50379367 13.14 0.00 0.00 0.00 159 COUNTRY CLUB DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH HALL 0 2.52 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 30.49 1053900121 01/05/2012 1731 1755 24.0000 R 2 R8 58549560 70.32 0.00 0.00 0.00 155 COUNTRY CLUB DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 JEFF MEYER 0 7.67 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 92.82 1053950126 01/05/2012 379 385 6.0000 R 1 R8 45789686 13.14 0.00 0.00 0.00 151 COUNTRY CLUB DR 12/05/2011 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 -93.75 GREELY ON K4P1M4 RE 05 13.77 0.00 0.00 -63.26 1054000126 01/05/2012 456 493 37.0000 R 3 R8 46679380 91.39 0.00 0.00 0.00 147 COUNTRY CLUB DR 12/05/2011 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 01/05/2012 169 176 7.0000 R 1 R8 45114077 15.33 0.00 0.00 0.00 143 COUNTRY CLUB DR 12/05/2011 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 01/05/2012 730 736 6.0000 R 1 R8 61990878 13.14 0.00 0.00 0.00 139 COUNTRY CLUB DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 PETER C SWANBERG 0 2.52 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 30.49 1054150110 01/05/2012 518 520 2.0000 R 1 R8 41425512 4.38 0.00 0.00 0.00 135 COUNTRY CLUB DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 JOHN HUEBLER 0 1.73 0.00 0.00 0.00 135 COUNTRY CLUB DR 0000000965 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 20.72 1054200150 01/05/2012 532 538 6.0000 R 1 R8 64289171 13.14 0.00 0.00 0.00 131 COUNTRY CLUB DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 KAREN&RON HILO 0 2.52 0.00 0.00 0.00 131 COUNTRY CLUB DR 0000000970 0.00 0.00 0.00 23.79 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 54.28 1054250119 01/05/2012 2223 2258 35.0000 R 3 R8 44564067 84.05 0.00 0.00 0.00 127 COUNTRY CLUB DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM R BROWNE 0 10.75 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 0.00 130.24 1054300140 01/05/2012 903 916 13.0000 R 2 R8 55477000 29.95 0.00 0.00 0.00 123 COUNTRY CLUB DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 HEATHER KOSTURA 0 4.04 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 48.82 1054350125 01/05/2012 1213 1225 12.0000 R 2 R8 58608953 26.28 0.00 0.00 0.00 19438 SE COUNTRY CLUB DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 TAYLOR HOPKINS 0 10.28 0.00 0.00 0.00 19438 SE COUNTRY CLUB DR 0000000985 0.00 0.00 0.00 60.65 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 112.04 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 122 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054400112 01/05/2012 961 967 6.0000 R 2 R8 50815708 13.14 0.00 0.00 0.00 19422 COUNTRY CLUB DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 ROBERT MARSH 0 7.00 0.00 0.00 0.00 19422 COUNTRY CLUB DR 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 34.97 1054450117 01/05/2012 635 638 3.0000 R 2 R8 55476983 6.57 0.00 0.00 0.00 19406 SE COUNTRY CLUB DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 E. THOMAS BAILEY 0 5.35 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 26.75 1054500111 01/05/2012 673 681 8.0000 R 2 R8 49338611 17.52 0.00 0.00 0.00 19392 SE COUNTRY CLUB DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 PAUL NYS 0 8.09 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 40.44 1054550146 01/05/2012 1819 1864 45.0000 R 2 R8 55476984 180.84 0.00 0.00 0.00 119 COUNTRY CLUB DR 11/28/2011 1.06 0.00 0.00 0.00 0.00 DOUG GREGG (RENTER) 0 17.62 0.00 0.00 0.00 119 COUNTRY CLUB DR 0000001005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 213.29 1054600151 01/05/2012 333 338 5.0000 R 2 R8 60716056 10.95 0.00 0.00 0.00 115 COUNTRY CLUB DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 RALPH KELSEY 0 2.33 0.00 0.00 0.00 115 COUNTRY CLUB DR 0000001010 0.00 0.00 0.00 39.86 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 67.97 1054650153 01/05/2012 627 634 7.0000 R 2 R8 51670793 15.33 0.00 0.00 0.00 19376 SE COUNTRY CLUB DR 12/05/2011 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 38.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 75.70 1054650212 01/05/2012 9733 9781 48.0000 R 3 R8 43041898 105.12 0.00 0.00 0.00 VOTCCM SE COUNTRY CLUB DR( METE12/05/2011 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001017 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 05 34.38 0.00 0.00 140.56 1054700136 01/05/2012 832 838 6.0000 R 2 R8 58207765 13.14 0.00 0.00 0.00 19360 SE COUNTRY CLUB DR 12/05/2011 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 01/05/2012 496 499 3.0000 R 2 R8 54200436 6.57 0.00 0.00 0.00 19346 SE COUNTRY CLUB DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 KIRK C. RANGER 0 5.35 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 26.75 1054800172 01/09/2012 2099 2104 5.0000 R 2 R8 54200434 10.95 0.00 0.00 0.00 19330 SE COUNTRY CLUB DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 SEAN O'REILLY 0 6.45 0.00 0.00 0.00 19330 SE COUNTRY CLUB DR 0000001030 0.00 0.00 0.00 -58.85 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 -26.62 1054850128 01/05/2012 669 676 7.0000 R 2 R8 55476990 15.33 0.00 0.00 0.00 19316 SE COUNTRY CLUB DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 SCOTT EVAN GUSTAFSON 0 7.54 0.00 0.00 0.00 19316 SE COUNTRY CLUB DR 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 37.70 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 123 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054900124 01/05/2012 473 477 4.0000 R 2 R8 48180914 8.76 0.00 0.00 0.00 19300 SE COUNTRY CLUB DR 12/05/2011 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 01/05/2012 455 465 10.0000 R 2 R8 58649555 21.90 0.00 0.00 0.00 19296 SE COUNTRY CLUB DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 RICHARD J. GOODMAN 0 9.19 0.00 0.00 0.00 606 MEADOW DRIVE 0000001045 0.00 0.00 0.00 51.97 GLENVIEW IL 60025 RE 05 13.77 0.00 0.00 97.89 1055000169 01/05/2012 695 696 1.0000 R 1 R8 61990883 2.19 0.00 0.00 0.00 19270 SE COUNTRY CLUB DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 CHARLES&MARY JARVIS 0 4.26 0.00 0.00 0.00 400 W. ARDMORE AVE 0000001050 0.00 0.00 0.00 -16.80 ROSELLE IL 60172 RE 05 13.77 0.00 0.00 4.48 1055050124 01/05/2012 194 194 0.0000 R 1 R8 61078455 0.00 0.00 0.00 0.00 19256 SE COUNTRY CLUB DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 ROGER SANDBERG 0 3.71 0.00 0.00 0.00 19256 SE COUNTRY CLUB DR 0000001055 0.00 0.00 0.00 21.45 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 39.99 1055100132 01/05/2012 841 847 6.0000 R 1 R8 54998660 13.14 0.00 0.00 0.00 19240 SE COUNTRY CLUB DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 JAMES HALLEY 0 7.00 0.00 0.00 0.00 19240 SE COUNTRY CLUB DR 0000001060 0.00 0.00 0.00 32.49 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 67.46 1055200134 01/05/2012 1221 1242 21.0000 R 1 R8 59780010 59.31 0.00 0.00 0.00 19176 SE COUNTRY CLUB DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 CHRIS MARTIN 0 18.54 0.00 0.00 0.00 19176 SE COUNTRY CLUB DR 0000001070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 92.68 1055250132 01/05/2012 132 132 0.0000 R 1 R8 61990889 0.00 0.00 0.00 0.00 4979 TEQUESTA DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 ADAM T. SCHMIDT 0 3.71 0.00 0.00 0.00 2341 S.E. FEDERAL HWY 0000001075 0.00 0.00 0.00 -39.91 STUART FL 34994 RE 05 13.77 0.00 0.00 -21.37 1055300143 01/05/2012 641 649 8.0000 R 1 R8 61990886 17.52 0.00 0.00 0.00 4957 TEQUESTA DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 PATRICK & KIM AUGER 0 8.09 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 40.44 1055350111 01/05/2012 902 912 10.0000 R 1 R8 61990888 21.90 0.00 0.00 0.00 4939 TEQUESTA DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 THOMAS A RACKLEY 0 9.19 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 45.92 1055400115 01/05/2012 797 803 6.0000 R 1 R8 61990887 13.14 0.00 0.00 0.00 4885 TEQUESTA DR 12/05/2011 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 -126.19 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 -91.22 1060960121 01/06/2012 3836 3903 67.0000 R 1 R7 34607732 321.64 0.00 0.00 0.00 31 RIVER DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 RANDY WEBB 0 30.29 0.00 0.00 0.00 31 RIVER DR 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 366.76 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 124 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1060970135 01/06/2012 507 516 9.0000 R 1 R8 46160961 19.71 0.00 0.00 0.00 35 RIVER DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 STEPHEN OENBRINK 0 3.11 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 37.65 1060980159 01/06/2012 2575 2620 45.0000 R 3 R7 42752698 120.75 0.00 0.00 0.00 39 RIVER DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 LEAYNE EBLE 0 14.06 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 0.00 170.25 1060990122 01/06/2012 1199 1202 3.0000 R 1 R8 35446950 6.57 0.00 0.00 0.00 40 RIVER DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 JOAN SZOROSY 0 1.93 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 23.33 1061000121 01/06/2012 160 160 0.0000 R 2 R8 36611983 0.00 0.00 0.00 0.00 43 RIVER DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 JOHN D. RYNARD 0 1.34 0.00 0.00 0.00 11021 LAKEVIEW DRIVE 0000000530 0.00 0.00 0.00 0.00 CARMEL IN 46033 RE 06 13.77 0.00 0.00 16.17 1061010111 01/06/2012 134 135 1.0000 R 1 R8 40709091 2.19 0.00 0.00 0.00 44 RIVER DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 RUTH CLEARY 0 1.54 0.00 0.00 0.00 44 RIVER DR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 18.56 1061020187 01/06/2012 917 930 13.0000 R 1 R8 33852756 29.95 0.00 0.00 0.00 48 RIVER DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 PHILIP CATSMAN 0 4.04 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 48.82 1061030135 01/06/2012 259 261 2.0000 R 1 R8 28071195 4.38 0.00 0.00 0.00 52 RIVER DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 CHARLES WALSH 0 1.73 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 20.94 1061040112 01/06/2012 1735 1757 22.0000 R 1 R8 49944053 62.98 0.00 0.00 0.00 47 RIVER DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 AUDREY JOHNSON 0 7.01 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 84.82 1061050136 01/06/2012 2375 2414 39.0000 R 1 R8 26071173 143.85 0.00 0.00 0.00 51 RIVER DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 WARREN&LOURDES PRESCOTT 0 14.29 0.00 0.00 0.00 12773 W. FOREST HILL BLVD. 0000000520 0.00 0.00 0.00 0.00 WELLINGTON FL 33414 RE 06 13.77 0.00 0.00 172.97 1061060123 01/06/2012 286 291 5.0000 R 1 R8 38324045 10.95 0.00 0.00 0.00 55 RIVER DR 12/06/2011 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 01/06/2012 258 262 4.0000 R 1 R8 64876279 8.76 0.00 0.00 0.00 56 RIVER DR 12/06/2011 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 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 125 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061080110 01/06/2012 2133 2169 36.0000 R 1 R8 40154977 128.88 0.00 0.00 0.00 60 RIVER DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 JAMES DAVIDSON 0 12.94 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 0.00 156.65 1061090117 01/06/2012 344 346 2.0000 R 1 R8 49944033 4.38 0.00 0.00 0.00 59 RIVER DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 BRAMAN POMEROY 0 1.73 0.00 0.00 0.00 P.O. BOX 7632 0000000510 0.00 0.00 0.00 -56.89 BRECKENRIDGE CO 80424 RE 06 13.77 0.00 0.00 -35.95 1061100157 01/06/2012 316 322 6.0000 R 1 R8 40714336 13.14 0.00 0.00 0.00 63 RIVER DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 DANIEL LUND OWNER 0 2.52 0.00 0.00 0.00 63 RIVER DR 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 30.49 1061110120 01/06/2012 3212 3223 11.0000 R 1 R8 39685259 24.09 0.00 0.00 0.00 67 RIVER DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 THOMAS HANSEN 0 3.51 0.00 0.00 0.00 67 RIVER DR 0000000500 0.00 0.00 0.00 -43.23 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 -0.80 1061120131 01/06/2012 294 299 5.0000 R 1 R8 51670805 10.95 0.00 0.00 0.00 64 RIVER DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 HENRY STOJANOW 0 2.33 0.00 0.00 0.00 64 RIVER DR 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 28.11 1061130141 01/06/2012 186 188 2.0000 R 2 R8 2507119400 4.38 0.00 0.00 0.00 68 RIVER DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 JAMES TURKO 0 1.73 0.00 0.00 0.00 68 RIVER DR 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 20.94 1061140111 01/06/2012 491 498 7.0000 R 1 R8 40154954 15.33 0.00 0.00 0.00 72 RIVER DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 T.G. WOODWELL 0 2.72 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 32.88 1061150142 01/06/2012 4483 4517 34.0000 R 2 R8 27301080 118.90 0.00 0.00 0.00 71 RIVER DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 ESTHER & BRIAN LABOVICK 0 12.04 0.00 0.00 0.00 71 RIVER DR 0000000495 0.00 0.00 0.00 -70.35 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 75.42 1061160132 01/06/2012 1497 1513 16.0000 R 2 R8 46160927 40.96 0.00 0.00 0.00 75 RIVER DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 NATHANIEL DROURR 0 5.03 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 60.82 1061170139 01/06/2012 631 637 6.0000 R 1 R8 40154040 13.14 0.00 0.00 0.00 76 RIVER DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 LAUREN LOBEL 0 2.52 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 30.49 1061180184 01/06/2012 310 315 5.0000 R 1 R8 34607760 10.95 0.00 0.00 0.00 80 RIVER DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 ROBERT R. FRITZ 0 2.33 0.00 0.00 0.00 80 RIVER DR 0000000600 0.00 0.00 0.00 33.18 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 61.29 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 126 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061190126 C 01/06/2012 144 145 1.0000 R 2 R8 11780595 2.19 0.00 0.00 0.00 79 RIVER DR 12/06/2011 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 01/06/2012 2235 2262 27.0000 R 2 R8 47665972 83.97 0.00 0.00 0.00 83 RIVER DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 KEVIN NEWFIELD 0 8.90 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 0.00 107.70 1061210129 01/06/2012 215 224 9.0000 R 1 R8 37400297 19.71 0.00 0.00 0.00 84 RIVER DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 ROBIN HORTON (RENTER) 0 3.11 0.00 0.00 0.00 84 RIVER DR 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 37.65 1061220133 01/06/2012 2650 2679 29.0000 R 3 R8 42480466 63.51 0.00 0.00 0.00 88 RIVER DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 LYNN BRANNUM 0 8.91 0.00 0.00 0.00 88 RIVER DR 0000000610 0.00 0.00 0.00 58.26 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 166.12 1061230157 01/06/2012 4120 4192 72.0000 R 3 R8 51538340 233.04 0.00 0.00 0.00 87 RIVER DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 JOHN C KIMMEL 0 24.16 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 0.00 292.64 1061240127 01/06/2012 2359 2390 31.0000 R 2 R8 54200431 103.93 0.00 0.00 0.00 91 RIVER DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH LODUCA 0 10.69 0.00 0.00 0.00 91 RIVER DR 0000000470 0.00 0.00 0.00 -0.96 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 128.49 1061250117 01/06/2012 686 688 2.0000 R 1 R1 26071210 4.38 0.00 0.00 0.00 91 GOLFVIEW DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 GLENNA M. ELLIOTT AND 0 1.73 0.00 0.00 0.00 91 GOLFVIEW DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 20.94 1061260131 01/06/2012 1259 1259 0.0000 R 2 R8 51670776 0.00 0.00 0.00 0.00 TEQ CC BOAT RAMP 12/06/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 1.34 0.00 0.00 0.00 P.O. BOX 3006 0000000468 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 16.17 1061260145 C 01/06/2012 391 391 0.0000 R 2 R8 11780594 0.00 0.00 0.00 0.00 92 RIVER DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 STANLEY KLETT 0 1.34 0.00 0.00 0.00 92 RIVER DR 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 16.17 1061270169 01/06/2012 421 427 6.0000 R 2 R8 51670781 13.14 0.00 0.00 0.00 96 RIVER DR 12/06/2011 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 01/06/2012 2614 2663 49.0000 R 2 R8 50815728 206.44 0.00 0.00 0.00 99 RIVER DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 MRS FRANKLIN REED 0 19.92 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 0.00 241.19 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 127 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061290125 01/06/2012 774 788 14.0000 R 1 R8 37400276 33.62 0.00 0.00 0.00 103 RIVER DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 J. FITZGERALD 0 4.37 0.00 0.00 0.00 103 RIVER DR 0000000460 0.00 0.00 0.00 49.27 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 102.09 1061300135 01/06/2012 2896 2928 32.0000 R 3 R8 44564082 73.04 0.00 0.00 0.00 107 RIVER DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 BRIAN D. PEAPER 0 9.76 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 0.00 118.24 1061310148 01/06/2012 166 170 4.0000 R 1 R8 33324016 8.76 0.00 0.00 0.00 100 RIVER DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 DONALD MURPHY 0 2.13 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 25.72 1061320142 01/06/2012 247 249 2.0000 R 2 R8 62352068 4.38 0.00 0.00 0.00 110 RIVER DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 KELLY HIGGINS 0 1.73 0.00 0.00 0.00 110 RIVER DR 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 20.94 1061330129 01/06/2012 344 348 4.0000 R 1 R8 53237226 8.76 0.00 0.00 0.00 116 RIVER DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 BRIAN BOBBITT 0 2.13 0.00 0.00 0.00 116 RIVER DR 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 25.72 1061340129 01/06/2012 562 565 3.0000 R 1 R8 49944064 6.57 0.00 0.00 0.00 120 RIVER DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 TOM & PATRICIA MOULTROP 0 1.93 0.00 0.00 0.00 120 RIVER DR 0000000645 0.00 0.00 0.00 44.69 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 68.02 1061350130 01/06/2012 243 244 1.0000 R 1 R8 39501534 2.19 0.00 0.00 0.00 126 RIVER DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 DOROTHEA WILLOUGHBY 0 1.54 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 18.56 1061360143 01/06/2012 492 512 20.0000 R 1 R8 2527625400 55.64 0.00 0.00 0.00 134 RIVER DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 JAMES GUERRIERO 0 6.35 0.00 0.00 0.00 134 RIVER DR 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 76.82 1061360229 01/06/2012 168 173 5.0000 R 1 R8 35447020 10.95 0.00 0.00 0.00 142 RIVER DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 SHIRLEY CLARK 0 2.33 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 28.11 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 01/06/2012 63 70 7.0000 R 1 R9 33852811 15.33 0.00 0.00 0.00 150 RIVER DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 KENNETH HOWARD 0 2.72 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 32.88 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 128 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061380117 01/06/2012 1909 1969 60.0000 R 1 R8 59170989 276.84 0.00 0.00 0.00 149 RIVER DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 MONICA P. AYERS 0 26.26 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 0.00 317.93 1061390145 01/06/2012 627 640 13.0000 R 1 R8 40154924 29.95 0.00 0.00 0.00 135 RIVER DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 TIMOTHY BOYLE 0 4.04 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 48.82 1061400161 01/06/2012 2499 2534 35.0000 R 1 R8 57400262 123.89 0.00 0.00 0.00 111 POINT CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 KENNETH&ADELE BECK 0 12.49 0.00 0.00 0.00 35 ANGELL ROAD 0000000450 0.00 0.00 0.00 185.93 LINCOLN RI 02865 RE 06 13.77 0.00 0.00 337.14 1061410147 01/06/2012 3380 3423 43.0000 R 3 R8 51538345 113.41 0.00 0.00 0.00 115 POINT CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 JENNIFER RENFROE 0 13.40 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 0.00 162.25 1061420124 01/06/2012 202 204 2.0000 R 1 R8 51540974 4.38 0.00 0.00 0.00 121 RIVER DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 SHARAJA INC. 0 1.73 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 20.94 1061430128 01/06/2012 148 152 4.0000 R 1 R8 49944057 8.76 0.00 0.00 0.00 119 POINT CIR 12/06/2011 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 01/06/2012 420 424 4.0000 R 3 R8 49402628 8.76 0.00 0.00 0.00 123 POINT CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 JON SCHMIDT 0 3.98 0.00 0.00 0.00 123 POINT CIR 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 48.18 1061450125 01/06/2012 2081 2116 35.0000 R 1 R8 36611951 123.89 0.00 0.00 0.00 127 POINT CIR 12/06/2011 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 01/06/2012 3200 3242 42.0000 R 2 R8 50815725 161.64 0.00 0.00 0.00 129 POINT CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 PHIL CARY 0 15.89 0.00 0.00 0.00 129 POINT CIR 0000000423 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 192.36 1061460166 01/06/2012 399 420 21.0000 R 4 R9 68100280 45.99 0.00 0.00 0.00 131 POINT CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 JOHN & MARGARET MAXWELL 0 10.44 0.00 0.00 0.00 2170 SATELLITE BLVD STE#195 0000000421 0.00 0.00 0.00 0.00 DULUTH GA 30097 RE 06 68.92 0.00 0.00 126.41 1061470119 01/06/2012 4567 4618 51.0000 R 3 R8 42187691 142.77 0.00 0.00 0.00 130 POINT CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 NANCY B. WALLACE 0 16.04 0.00 0.00 0.00 130 POINT CIR 0000000422 0.00 0.00 0.00 172.35 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 366.60 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 129 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061480150 01/06/2012 412 419 7.0000 R 1 R8 37609825 15.33 0.00 0.00 0.00 135 POINT CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 ANDREW RUSSO 0 2.72 0.00 0.00 0.00 135 POINT CIR 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 32.88 1061490147 01/06/2012 552 554 2.0000 R 3 R8 58308589 4.38 0.00 0.00 0.00 139 POINT CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 GEORGE MAGNIFICO 0 3.58 0.00 0.00 0.00 1080 SEAWANE DRIVE 0000000400 0.00 0.00 0.00 -0.35 HEWLETT HARBOR NY 11557 RE 06 34.38 0.00 0.00 43.05 1061500188 01/06/2012 419 424 5.0000 R 1 R8 49944041 10.95 0.00 0.00 0.00 138 POINT CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 KEVIN & GLENDA SIDMAN 0 2.33 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 28.11 1061510147 01/06/2012 2355 2380 25.0000 R 1 R8 53237134 73.99 0.00 0.00 0.00 143 POINT CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 JAN STASHAK 0 8.00 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 96.82 1061520133 01/06/2012 4340 4394 54.0000 R 1 R8 27015094 238.44 0.00 0.00 0.00 147 POINT CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 JAMES BREEDLOVE 0 22.80 0.00 0.00 0.00 147 POINT CIR 0000000385 0.00 0.00 0.00 201.16 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 477.23 1061530178 01/06/2012 1761 1791 30.0000 R 1 R8 62352073 98.94 0.00 0.00 0.00 151 POINT CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 JUDY ANN BURTON 0 10.24 0.00 0.00 0.00 23 EAST FOREST ROAD 0000000380 0.00 0.00 0.00 -333.69 ASHVILLE NC 28803-2909 RE 06 13.77 0.00 0.00 -209.68 1061540137 01/06/2012 1138 1138 0.0000 R 3 R9 47911107 0.00 0.00 0.00 0.00 155 POINT CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 SHARAJA INC. 0 3.19 0.00 0.00 0.00 641 UNIVERSITY BLVD #201 0000000377 0.00 0.00 0.00 -183.76 JUPITER FL 33458 RE 06 34.38 0.00 0.00 -145.13 1061540221 01/06/2012 157 157 0.0000 R 2 R8 65762565 0.00 0.00 0.00 0.00 LS POINT CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 ENCON 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000375 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 06 13.77 0.00 0.00 14.83 1061550121 01/06/2012 1525 1542 17.0000 R 2 R8 50815711 44.63 0.00 0.00 0.00 158 RIVER DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 WALTER L. JACOB 0 5.36 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 64.82 1061560169 01/06/2012 440 452 12.0000 R 1 R8 40154960 26.28 0.00 0.00 0.00 164 RIVER DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 BARNEY BALDWIN 0 3.71 0.00 0.00 0.00 164 RIVER DR 0000000685 0.00 0.00 0.00 42.54 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 87.36 1061570152 01/06/2012 4462 4488 26.0000 R 1 R9 28055281 78.98 0.00 0.00 0.00 163 RIVER DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 KATHLEEN GOLDWASSER 0 8.45 0.00 0.00 0.00 163 RIVER DR 0000000370 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 101.89 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 130 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061570217 01/06/2012 473 487 14.0000 R 1 R9 49944029 33.62 0.00 0.00 0.00 167 RIVER DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 PATRICIA S. WATKINS 0 4.37 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 52.82 1061580115 01/06/2012 1635 1661 26.0000 R 1 R8 46160956 78.98 0.00 0.00 0.00 170 RIVER DR 12/06/2011 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 01/06/2012 538 544 6.0000 R 1 R8 40154936 13.14 0.00 0.00 0.00 178 RIVER DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 STEVE & HEATHER VAUGHN 0 2.52 0.00 0.00 0.00 178 RIVER DR 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 30.49 1061600125 01/06/2012 1652 1674 22.0000 R 1 R8 40154917 62.98 0.00 0.00 0.00 171 RIVER DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 THOMAS FAY 0 7.01 0.00 0.00 0.00 171 RIVER DR 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 84.82 1061610145 01/06/2012 630 637 7.0000 R 1 R8 66409028 15.33 0.00 0.00 0.00 185 GOLFVIEW DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 MIKE HOEFLER 0 2.72 0.00 0.00 0.00 185 GOLFVIEW DR 0000000700 0.00 0.00 0.00 37.70 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 70.58 1061620139 01/06/2012 2177 2204 27.0000 R 3 R8 56800847 59.13 0.00 0.00 0.00 179 RIVER DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 LIANNE LAVOY 0 8.51 0.00 0.00 0.00 179 RIVER DR 0000000355 0.00 0.00 0.00 100.91 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 203.99 1061630126 01/06/2012 495 499 4.0000 R 1 R8 2527625700 8.76 0.00 0.00 0.00 184 RIVER DR 12/06/2011 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 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 25.72 1061640140 01/06/2012 488 497 9.0000 R 1 R7 38324056 19.71 0.00 0.00 0.00 188 RIVER DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 BRYAN RIDDLE-RENTER 0 3.11 0.00 0.00 0.00 188 RIVER DR 0000000710 0.00 0.00 0.00 40.41 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 78.06 1061650130 01/06/2012 3238 3262 24.0000 R 3 R8 51538336 52.56 0.00 0.00 0.00 183 RIVER DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM & WENDY CAMP 0 7.92 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 95.92 1061660110 01/06/2012 460 464 4.0000 R 1 R8 33852814 8.76 0.00 0.00 0.00 190 RIVER DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 C.D. WOLD 0 2.13 0.00 0.00 0.00 190 RIVER DR 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 25.72 1061670131 01/06/2012 2418 2426 8.0000 R 1 R8 36611952 17.52 0.00 0.00 0.00 187 RIVER DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 JAMES R. ISOM 0 2.92 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 35.27 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 131 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061680114 01/06/2012 540 548 8.0000 R 1 R8 37400313 17.52 0.00 0.00 0.00 191 RIVER DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 JON ABEL 0 2.92 0.00 0.00 0.00 191 RIVER DR 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 35.27 1061690111 01/06/2012 1330 1373 43.0000 R 1 R8 35446956 168.04 0.00 0.00 0.00 196 RIVER DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 DR. H.A. NESSMITH 0 16.46 0.00 0.00 0.00 196 RIVER DR 0000000720 0.00 0.00 0.00 119.67 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 319.00 1061700144 01/06/2012 2110 2150 40.0000 R 2 R7 48180850 148.84 0.00 0.00 0.00 195 RIVER DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 STEPHEN MARINO 0 14.74 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 0.00 178.41 1061710151 F 01/03/2012 323 325 2.0000 R 1 R8 53237141 4.38 0.00 0.00 0.00 199 RIVER DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 YOUNES HANI 3 1.73 0.00 0.00 0.00 1019 WEST JACKSON BLVD #2-D 0000000330 0.00 0.00 0.00 0.00 CHICAGO IL 60607 RE 06 13.77 0.00 0.00 20.94 1061720111 01/06/2012 333 336 3.0000 R 1 R8 37400293 6.57 0.00 0.00 0.00 200 RIVER DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 ETHEL GRAVETT 0 1.93 0.00 0.00 0.00 200 RIVER DR 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 23.33 1061730158 01/06/2012 491 493 2.0000 R 1 R8 39685261 4.38 0.00 0.00 0.00 204 RIVER DR 12/06/2011 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 0.00 0.00 0.00 -56.22 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 -35.28 1061740139 01/06/2012 324 330 6.0000 R 3 R8 43041902 13.14 0.00 0.00 0.00 203 RIVER DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 JAMES W. SCOTT 0 4.37 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 52.95 1061740255 01/06/2012 699 741 42.0000 R 1 R8 46160917 161.64 0.00 0.00 0.00 207 RIVER DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 BRIAN ACTON 0 15.89 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 0.00 192.36 1061750112 01/06/2012 759 766 7.0000 R 3 R8 46679384 15.33 0.00 0.00 0.00 208 RIVER DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 JEANNE ZIMMERMAN 0 4.57 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 55.34 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 AS PROMISED 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 01/06/2012 842 852 10.0000 R 3 R8 59782450 21.90 0.00 0.00 0.00 212 RIVER DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 MARNIE FORREST 0 5.16 0.00 0.00 0.00 212 RIVER DR 0000000740 0.00 0.00 0.00 134.05 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 196.55 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 132 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061770161 01/06/2012 3532 3615 83.0000 R 3 R8 42085405 287.93 0.00 0.00 0.00 211 RIVER DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 ELIZABETH RENEHAN 0 29.10 0.00 0.00 0.00 211 RIVER DR 0000000317 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 352.47 1061780192 01/06/2012 744 755 11.0000 R 1 R8 38324034 24.09 0.00 0.00 0.00 216 RIVER DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 JEREMY GREEN 0 3.51 0.00 0.00 0.00 216 RIVER DR 0000000745 0.00 0.00 0.00 27.86 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 70.29 1061790110 01/06/2012 514 522 8.0000 R 1 R8 39501536 17.52 0.00 0.00 0.00 220 RIVER DR 12/06/2011 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 01/06/2012 859 909 50.0000 R 3 R9 47911117 139.10 0.00 0.00 0.00 215 RIVER DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 MICHELLE SHEAROUSE 0 16.86 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 0.00 204.20 1061810137 01/06/2012 469 477 8.0000 R 1 R8 46160984 17.52 0.00 0.00 0.00 224 RIVER DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 CARLA D. MILLER 0 2.92 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 35.27 1061820137 01/06/2012 539 550 11.0000 R 1 R8 39685248 24.09 0.00 0.00 0.00 228 RIVER DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 THEODORE C. SCHUEMANN 0 3.51 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 42.43 1061830124 01/06/2012 6114 6256 142.0000 R 3 R8 42480467 641.56 0.00 0.00 0.00 221 RIVER DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 H. ALEX BRADFORD 0 60.93 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 0.00 737.93 1061840131 01/06/2012 1091 1107 16.0000 R 1 R8 37400262 40.96 0.00 0.00 0.00 227 RIVER DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 WALTER DOWNEY JR 0 5.03 0.00 0.00 0.00 227 RIVER DR 0000000305 0.00 0.00 0.00 103.20 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 164.02 1061850128 01/06/2012 334 338 4.0000 R 3 R2 59782459 8.76 0.00 0.00 0.00 237 GOLFVIEW DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 CHARLES W HOFFMAN 0 3.98 0.00 0.00 0.00 237 GOLFVIEW DR 0000000765 0.00 0.00 0.00 46.21 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 94.39 1061860135 01/06/2012 391 395 4.0000 R 1 R1 66409023 8.76 0.00 0.00 0.00 241 GOLFVIEW DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 JUAN ACOSTA 0 2.13 0.00 0.00 0.00 241 GOLFVIEW DR 0000000770 0.00 0.00 0.00 28.37 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 54.09 1061870115 01/06/2012 1540 1564 24.0000 R 3 R8 42187692 52.56 0.00 0.00 0.00 235 RIVER DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 SIDNEY D. CARTER 0 7.92 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 95.92 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 133 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061880132 01/06/2012 589 599 10.0000 R 1 R8 28343991 21.90 0.00 0.00 0.00 232 RIVER DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL COCHRAN 0 3.31 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 40.04 1061890129 01/06/2012 492 492 0.0000 R 3 R8 49402636 0.00 0.00 0.00 0.00 236 RIVER DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 BANK OWNED 0 3.19 0.00 0.00 0.00 236 RIVER DR 0000000780 0.00 0.00 0.00 968.86 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 1,007.49 1061900115 01/06/2012 1491 1536 45.0000 R 1 R8 35447011 180.84 0.00 0.00 0.00 240 RIVER DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 FREDERICK HORVATH 0 17.62 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 0.00 213.29 1061910187 01/06/2012 2967 3008 41.0000 R 3 R8 51538399 106.07 0.00 0.00 0.00 239 RIVER DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 LOUIS RASO 0 12.74 0.00 0.00 0.00 239 RIVER DRIVE 0000000295 0.00 0.00 0.00 171.81 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 326.06 1061910211 01/06/2012 3017 3067 50.0000 R 1 R9 64876272 212.84 0.00 0.00 0.00 243 RIVER DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM E. CAMPBELL 0 20.50 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 0.00 248.17 1061920177 01/06/2012 5775 5833 58.0000 R 1 R6 27659560 264.04 0.00 0.00 0.00 247 RIVER DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 HAROLD BROOKS 0 25.10 0.00 0.00 0.00 9 RED ROOF LANE 0000000285 0.00 0.00 0.00 320.85 SALEM NH 03079 RE 06 13.77 0.00 0.00 624.82 1061930116 01/06/2012 1430 1449 19.0000 R 3 R8 51538341 41.61 0.00 0.00 0.00 244 RIVER DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 MENTJE FERWERDA 0 6.93 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 83.98 1061940137 01/06/2012 356 361 5.0000 R 2 R8 65782566 10.95 0.00 0.00 0.00 248 RIVER DR 12/06/2011 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 01/06/2012 1947 1950 3.0000 R 1 R9 40154847 6.57 0.00 0.00 0.00 254 RIVER DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 LORI B. MACARI 0 1.93 0.00 0.00 0.00 254 RIVER DR 0000000795 0.00 0.00 0.00 158.09 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 181.42 1061950147 01/06/2012 3206 3289 83.0000 R 3 R8 42187696 287.93 0.00 0.00 0.00 251 RIVER DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 GLENN STEPHANOS 0 29.10 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 0.00 352.47 1061960144 01/06/2012 704 711 7.0000 R 3 R8 56808479 15.33 0.00 0.00 0.00 255 RIVER DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 DEBORAH & EDWARD SABIN 0 4.57 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 55.34 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 134 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061970165 01/06/2012 653 662 9.0000 R 1 R8 39501530 19.71 0.00 0.00 0.00 260 RIVER DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 BLANCA DEASON 0 3.11 0.00 0.00 0.00 260 RIVER DR 0000000800 0.00 0.00 0.00 -2.31 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 35.34 1061980128 01/06/2012 2267 2314 47.0000 R 3 R8 47911112 128.09 0.00 0.00 0.00 259 RIVER DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 NEAL LICHTBLAU 0 14.72 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 0.00 178.25 1061990176 01/06/2012 1087 1105 18.0000 R 1 R9 64876280 48.30 0.00 0.00 0.00 263 RIVER DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 ROBIN KORAVOS 0 5.69 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 68.82 1062000188 01/06/2012 2358 2389 31.0000 R 1 R8 66409008 103.93 0.00 0.00 0.00 267 RIVER DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 DEBORAH LOVQUIST 0 10.69 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 0.00 129.45 1062010114 01/06/2012 370 374 4.0000 R 1 R8 66408969 8.76 0.00 0.00 0.00 264 RIVER DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 JOE HANSEN 0 2.13 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 25.72 1062020142 01/06/2012 469 475 6.0000 R 1 R8 66403987 13.14 0.00 0.00 0.00 268 RIVER DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 RONALD SAUNDERS 0 2.52 0.00 0.00 0.00 268 RIVER DR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 30.49 1062030145 01/06/2012 956 970 14.0000 R 1 R8 66409006 33.62 0.00 0.00 0.00 272 RIVER DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 BARRY BERG 0 4.37 0.00 0.00 0.00 272 RIVER DR 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 52.82 1062040146 01/06/2012 1466 1483 17.0000 R 1 R8 66408990 44.63 0.00 0.00 0.00 276 RIVER DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 CHRIS LEYDEN 0 5.36 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 64.82 1062050112 01/06/2012 346 353 7.0000 R 1 R8 66409012 15.33 0.00 0.00 0.00 271 RIVER DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 DONALD RICCARDI 0 2.72 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 32.88 1062060133 01/06/2012 219 225 6.0000 R 2 R8 51670780 13.14 0.00 0.00 0.00 275 RIVER DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 STEVE G GIANOS 0 2.52 0.00 0.00 0.00 275 RIVER DR 0000000255 0.00 0.00 0.00 -43.51 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 -13.02 1062070158 01/06/2012 747 752 5.0000 R 1 R8 61990893 10.95 0.00 0.00 0.00 280 RIVER DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 KATHERINE BROWN 0 2.33 0.00 0.00 0.00 280 RIVER DR 0000000825 0.00 0.00 0.00 23.55 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 51.66 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 135 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062080137 01/06/2012 2403 2413 10.0000 R 1 R8 63113054 21.90 0.00 0.00 0.00 284 RIVER DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 LYNN WATTLES 0 3.31 0.00 0.00 0.00 284 RIVER DR 0000000830 0.00 0.00 0.00 61.55 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 101.59 1062090134 01/06/2012 1729 1749 20.0000 R 2 R8 51670798 55.64 0.00 0.00 0.00 279 RIVER DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 ARTHUR FRITZ 0 6.35 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 76.82 1062100123 01/06/2012 3122 3175 53.0000 R 1 R8 66408988 232.04 0.00 0.00 0.00 283 RIVER DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 GARY ROSMARIN 0 22.22 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 0.00 269.09 1062110120 01/06/2012 2151 2181 30.0000 R 1 R8 66403973 98.94 0.00 0.00 0.00 287 RIVER DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 RICHARD HALPERN 0 10.24 0.00 0.00 0.00 287 RIVER DR 0000000240 0.00 0.00 0.00 -110.11 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 13.90 1062120130 C 01/06/2012 367 414 47.0000 R 3 R8 11931086 128.09 0.00 0.00 0.00 291 RIVER DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 JASON OWEN OWNER 0 15.87 0.00 0.00 0.00 291 RIVER DR 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.38 12.80 0.00 192.20 1062130117 01/06/2012 1959 1982 23.0000 R 3 R8 53991737 50.37 0.00 0.00 0.00 295 RIVER DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 MRS. WM. SCHLUSEMEYER 0 7.72 0.00 0.00 0.00 295 RIVER DR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 93.53 1062140142 01/06/2012 2815 2863 48.0000 R 1 R8 44609006 200.04 0.00 0.00 0.00 299 RIVER DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 CYNTHIA MCDONALD 0 19.34 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 0.00 234.21 1062150121 01/06/2012 269 297 28.0000 R 3 R8 70628680 61.32 0.00 0.00 0.00 303 RIVER DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 GLEN SPIVEY 0 10.74 0.00 0.00 0.00 303 RIVER DR 0000000220 0.00 0.00 9.75 0.00 TEQUESTA FL 33469 RE 06 34.38 12.80 0.00 130.05 1062160128 01/06/2012 47 47 0.0000 R 2 R8 54200445 0.00 0.00 0.00 0.00 307 RIVER DR(R.C.)TILL DEMO 12/06/2011 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 -27.92 FT WORTH TX 76147 RE 06 0.00 0.00 0.00 -16.13 1062170125 01/06/2012 3090 3104 14.0000 R 1 R8 66409029 33.62 0.00 0.00 0.00 311 RIVER DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 KAREN COHEN 0 4.37 0.00 0.00 0.00 311 RIVER DR 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 52.82 1062180136 01/06/2012 2140 2176 36.0000 R 1 R8 64876268 128.88 0.00 0.00 0.00 315 RIVER DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 SHARON WALKER 0 12.94 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 0.00 156.65 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 136 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062190126 01/06/2012 2187 2243 56.0000 R 3 R8 42137695 161.12 0.00 0.00 0.00 319 RIVER DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 WARREN MCCORMICK 0 17.69 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 0.00 214.25 1062200132 01/06/2012 1690 1717 27.0000 R 3 R8 44997494 59.13 0.00 0.00 0.00 323 RIVER DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 LEE B SAYLER 0 8.51 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 0.00 103.08 1062210132 01/06/2012 1791 1817 26.0000 R 3 R8 47911113 56.94 0.00 0.00 0.00 327 RIVER DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 THOMAS PATERNO 0 8.31 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 0.00 100.69 1062220146 01/06/2012 1971 1991 20.0000 R 3 R9 54758294 43.80 0.00 0.00 0.00 331 RIVER DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 ELENA MURPHY 0 7.13 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 86.37 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 01/06/2012 2798 2825 27.0000 R 1 R8 47089052 83.97 0.00 0.00 0.00 335 RIVER DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 ROBERT&MARY NESS 0 8.90 0.00 0.00 0.00 335 RIVER DR 0000000180 0.00 0.00 0.00 -0.85 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 106.85 1062240123 01/06/2012 3795 3828 33.0000 R 3 R8 56808485 76.71 0.00 0.00 0.00 339 RIVER DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 CARL MARTIN 0 10.09 0.00 0.00 0.00 339 RIVER DR 0000000175 0.00 0.00 0.00 -463.26 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 -341.02 1062250134 01/06/2012 209 216 7.0000 R 1 R8 66409013 15.33 0.00 0.00 0.00 343 RIVER DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 HAROLD W. SONN 0 2.72 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 32.88 1062260127 01/06/2012 617 678 61.0000 R 3 R8 13041904 179.47 0.00 0.00 0.00 347 RIVER DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 EXCEPTIONAL PROPERTY 0 19.34 0.00 0.00 0.00 347 RIVER DR 0000000165 0.00 0.00 0.00 -17.37 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 216.88 1062270114 01/06/2012 333 337 4.0000 R 1 R8 66409024 8.76 0.00 0.00 0.00 352 RIVER DR 12/06/2011 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 01/06/2012 189 191 2.0000 R 1 R8 66408988 4.38 0.00 0.00 0.00 348 RIVER DR 12/06/2011 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 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 137 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062290166 01/06/2012 2758 2765 7.0000 R 2 R8 57515901 15.33 0.00 0.00 0.00 9666 SE LANDING PL 12/06/2011 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 01/06/2012 394 403 9.0000 R 1 R8 66409030 19.71 0.00 0.00 0.00 344 RIVER DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 BONNIE CONRAD 0 3.11 0.00 0.00 0.00 344 RIVER DR 0000000145 0.00 0.00 0.00 -6.14 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 31.51 1062300220 01/06/2012 1129 1154 25.0000 R 1 R8 66408972 73.99 0.00 0.00 0.00 340 RIVER DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 PETER CARRAS 0 8.00 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 96.82 1062310111 01/06/2012 1371 1379 8.0000 R 2 R8 66409022 17.52 0.00 0.00 0.00 336 RIVER DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 FRITZ STORK 0 2.92 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 35.27 1062320192 01/06/2012 667 689 22.0000 R 1 R8 66408970 62.98 0.00 0.00 0.00 332 RIVER DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 ARTHUR RAUSCHER 0 7.01 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 84.82 1062330159 01/06/2012 496 503 7.0000 R 1 R8 66409027 15.33 0.00 0.00 0.00 328 RIVER DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 TAMMY FITZHERBERT 0 2.72 0.00 0.00 0.00 328 RIVER DR 0000000125 0.00 0.00 0.00 37.70 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 70.58 1062340112 01/06/2012 235 246 11.0000 R 1 R8 58549567 24.09 0.00 0.00 0.00 324 RIVER DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 J.D. MATHEWS 0 3.51 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 42.43 1062350126 01/06/2012 380 387 7.0000 R 1 R8 66409026 15.33 0.00 0.00 0.00 320 RIVER DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 ALAN F DAVIS 0 2.72 0.00 0.00 0.00 320 RIVER DR 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 32.88 1062360130 01/06/2012 615 624 9.0000 R 1 R8 66409004 19.71 0.00 0.00 0.00 316 RIVER DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 MIKE BUSSE 0 3.11 0.00 0.00 0.00 316 RIVER DR 0000000110 0.00 0.00 0.00 33.18 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 70.83 1062370147 01/06/2012 417 421 4.0000 R 1 R8 66408971 8.76 0.00 0.00 0.00 312 RIVER DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 PAUL R BERESFORD 0 2.13 0.00 0.00 0.00 312 RIVER DR 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 25.72 1062380127 01/06/2012 1156 1172 16.0000 R 1 R8 66408986 40.96 0.00 0.00 0.00 308 RIVER DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 EDWIN L. LAYMAN 0 5.03 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 60.82 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 138 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062390124 01/06/2012 587 595 8.0000 R 1 R8 66408991 17.52 0.00 0.00 0.00 304 RIVER DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 DEBORAH PRESS 0 2.92 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 35.27 1062400168 01/06/2012 437 439 2.0000 R 1 R8 66409011 4.38 0.00 0.00 0.00 300 RIVER DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 CYNTHIA COURTNEY 0 1.73 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 20.94 1062410134 01/06/2012 480 487 7.0000 R 3 R8 54758298 15.33 0.00 0.00 0.00 296 RIVER DR 12/06/2011 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 50.77 1062420117 01/06/2012 107 108 1.0000 R 1 R8 66408989 2.19 0.00 0.00 0.00 292 RIVER DR 12/06/2011 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 01/06/2012 242 248 6.0000 R 2 R8 51670791 13.14 0.00 0.00 0.00 288 RIVER DR 12/06/2011 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 01/06/2012 645 653 8.0000 R 2 R8 50815740 17.52 0.00 0.00 0.00 372 FAIRWAY NORTH 12/06/2011 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 01/06/2012 3837 3872 35.0000 R 3 R6 46679383 84.05 0.00 0.00 0.00 285 GOLFVIEW DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 KAY-LYNETTE ROCA 0 10.75 0.00 0.00 0.00 285 GOLFVIEW DR 0000000835 0.00 0.00 0.00 -1.04 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 129.20 1062460115 01/06/2012 308 312 4.0000 R 1 R8 66409014 8.76 0.00 0.00 0.00 364 FAIRWAY NORTH 12/06/2011 1.06 0.00 0.00 0.00 0.00 THOMAS TOWNE 0 2.13 0.00 0.00 0.00 364 FAIRWAY NORTH 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 25.72 1062470129 01/06/2012 526 533 7.0000 R 1 R8 66409010 15.33 0.00 0.00 0.00 358 FAIRWAY NORTH 12/06/2011 1.06 0.00 0.00 0.00 0.00 RICHARD T. MONGEON 0 2.72 0.00 0.00 0.00 358 FAIRWAY NORTH 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 32.88 1063000140 01/06/2012 482 484 2.0000 R 1 R9 28288222 4.38 0.00 0.00 0.00 310 FAIRWAY NORTH 12/06/2011 1.06 0.00 0.00 0.00 0.00 SARAH BURLINGAME 0 1.73 0.00 0.00 0.00 310 FAIRWAY NORTH 0000000001 0.00 0.00 0.00 -33.55 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 -12.61 1063050139 01/06/2012 510 516 6.0000 R 1 R8 40709092 13.14 0.00 0.00 0.00 314 FAIRWAY NORTH 12/06/2011 1.06 0.00 0.00 0.00 0.00 JAMES VASTARELLI 0 2.52 0.00 0.00 0.00 314 FAIRWAY NORTH 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 30.49 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 139 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1063100139 01/06/2012 688 709 21.0000 R 2 R8 65762564 59.31 0.00 0.00 0.00 318 FAIRWAY NORTH 12/06/2011 1.06 0.00 0.00 0.00 0.00 GLENN M. HART 0 6.68 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 80.82 1063150114 01/06/2012 375 379 4.0000 R 1 R8 49944037 8.76 0.00 0.00 0.00 322 FAIRWAY NORTH 12/06/2011 1.06 0.00 0.00 0.00 0.00 ROBERT E. DUNNE 0 2.13 0.00 0.00 0.00 322 FAIRWAY NORTH 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 25.72 1063200118 01/06/2012 375 378 3.0000 R 1 R8 28055286 6.57 0.00 0.00 0.00 326 FAIRWAY NORTH 12/06/2011 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 -1.67 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 21.66 1063250133 01/06/2012 851 858 7.0000 R 1 R8 66409191 15.33 0.00 0.00 0.00 330 FAIRWAY NORTH 12/06/2011 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 -7.57 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 25.31 1063300137 01/06/2012 1344 1348 4.0000 R 1 R8 28343977 8.76 0.00 0.00 0.00 334 FAIRWAY NORTH 12/06/2011 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 01/06/2012 593 594 1.0000 R 2 R9 50815784 2.19 0.00 0.00 0.00 338 FAIRWAY NORTH 12/06/2011 1.06 0.00 0.00 0.00 0.00 WAYNE COOPER 0 1.54 0.00 0.00 0.00 12551 164TH CT NORTH 0000000035 0.00 0.00 0.00 0.00 JUPITER FL 33478 RE 06 13.77 0.00 0.00 18.56 1063400116 01/06/2012 444 450 6.0000 R 1 R8 35446926 13.14 0.00 0.00 0.00 342 FAIRWAY NORTH 12/06/2011 1.06 0.00 0.00 0.00 0.00 GAYLA M. DORRIS 0 2.52 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 30.49 1063450111 01/06/2012 294 296 2.0000 R 1 R8 27659526 4.38 0.00 0.00 0.00 346 FAIRWAY NORTH 12/06/2011 1.06 0.00 0.00 0.00 0.00 PAUL L. CULLER 0 1.73 0.00 0.00 0.00 346 FAIRWAY NORTH 0000000045 0.00 0.00 0.00 28.37 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 49.31 1063500142 01/06/2012 1583 1610 27.0000 R 2 R8 50815748 83.97 0.00 0.00 0.00 350 FAIRWAY NORTH 12/06/2011 1.06 0.00 0.00 0.00 0.00 CARLOS SARDINHA 0 8.90 0.00 0.00 0.00 350 FAIRWAY NORTH 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 107.70 1063550144 01/06/2012 1433 1464 31.0000 R 1 R8 27301054 103.93 0.00 0.00 0.00 354 FAIRWAY NORTH 12/06/2011 1.06 0.00 0.00 0.00 0.00 VIRGINIA NUCCI OWNER 0 10.69 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 0.00 129.45 1063600121 01/06/2012 432 439 7.0000 R 2 R8 65762577 15.33 0.00 0.00 0.00 345 FAIRWAY NORTH 12/06/2011 1.06 0.00 0.00 0.00 0.00 HAROLD M. CROWE 0 2.72 0.00 0.00 0.00 345 FAIRWAY NORTH 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 32.88 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 140 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1063650126 01/06/2012 517 522 5.0000 R 1 R8 27659523 10.95 0.00 0.00 0.00 341 FAIRWAY NORTH 12/06/2011 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 01/06/2012 344 347 3.0000 R 2 R8 48180922 6.57 0.00 0.00 0.00 337 FAIRWAY NORTH 12/06/2011 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 01/06/2012 936 955 19.0000 R 2 R8 65762544 51.97 0.00 0.00 0.00 333 FAIRWAY NORTH 12/06/2011 1.06 0.00 0.00 0.00 0.00 DIANE&GEARGE MEDFORD 0 6.02 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 72.82 1063800112 01/06/2012 402 407 5.0000 R 2 R9 65762546 10.95 0.00 0.00 0.00 329 FAIRWAY NORTH 12/06/2011 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 -477.61 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 -449.50 1063850117 01/06/2012 171 176 5.0000 R 1 R8 26235204 10.95 0.00 0.00 0.00 201 COUNTRY CLUB DR 12/06/2011 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 28.37 TEQUESTA FL 33469 CO 06 13.77 0.00 0.00 56.48 1063900121 01/06/2012 1158 1169 11.0000 R 1 R8 26233207 24.09 0.00 0.00 0.00 325 FAIRWAY NORTH 12/06/2011 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 01/06/2012 1698 1714 16.0000 R 1 R9 2323821500 40.96 0.00 0.00 0.00 321 FAIRWAY NORTH 12/06/2011 1.06 0.00 0.00 0.00 0.00 PATRICIA HACKETT 0 5.03 0.00 0.00 0.00 321 FAIRWAY NORTH 0000000875 0.00 0.00 0.00 53.31 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 114.13 1064000154 01/06/2012 1900 1931 31.0000 R 1 R8 52102621 103.93 0.00 0.00 0.00 317 FAIRWAY NORTH 12/06/2011 1.06 0.00 0.00 0.00 0.00 MARK&JEANETTE WARD 0 10.69 0.00 0.00 0.00 317 FAIRWAY NORTH 0000000880 0.00 0.00 0.00 136.13 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 265.58 1064050155 01/06/2012 1098 1119 21.0000 R 2 R8 49338587 59.31 0.00 0.00 0.00 257 FAIRWAY WEST 12/06/2011 1.06 0.00 0.00 0.00 0.00 DENNIS BACON 0 6.68 0.00 0.00 0.00 257 FAIRWAY WEST 0000000885 0.00 0.00 0.00 68.96 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 149.78 1064100112 01/06/2012 273 277 4.0000 R 1 R8 28233214 8.76 0.00 0.00 0.00 253 FAIRWAY WEST 12/06/2011 1.06 0.00 0.00 0.00 0.00 JOHN MARKOV 0 2.13 0.00 0.00 0.00 253 FAIRWAY WEST 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 25.72 1064150124 01/06/2012 306 309 3.0000 R 1 R8 40709130 6.57 0.00 0.00 0.00 249 FAIRWAY WEST 12/06/2011 1.06 0.00 0.00 0.00 0.00 CHARLES DIEDERICH 0 1.93 0.00 0.00 0.00 249 FAIRWAY WEST 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 23.33 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 141 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064200142 01/06/2012 453 460 7.0000 R 2 R8 65762567 15.33 0.00 0.00 0.00 246 FAIRWAY WEST 12/06/2011 1.06 0.00 0.00 0.00 0.00 PAUL E. BALLARD 0 2.72 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 32.88 1064250140 01/06/2012 334 338 4.0000 R 1 R8 27301081 8.76 0.00 0.00 0.00 242 FAIRWAY WEST 12/06/2011 1.06 0.00 0.00 0.00 0.00 CHRISTINE STAUDER 0 2.13 0.00 0.00 0.00 242 FAIRWAY WEST 0000000905 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 25.42 1064300110 01/06/2012 471 477 6.0000 R 1 R8 40709088 13.14 0.00 0.00 0.00 245 FAIRWAY WEST 12/06/2011 1.06 0.00 0.00 0.00 0.00 DR. JOHN VANCE 0 2.52 0.00 0.00 0.00 245 FAIRWAY WEST 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 30.49 1064350132 01/06/2012 570 579 9.0000 R 2 R8 55476995 19.71 0.00 0.00 0.00 238 FAIRWAY WEST 12/06/2011 1.06 0.00 0.00 0.00 0.00 T. HANNAH 0 3.11 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 37.65 1064400129 01/06/2012 356 377 21.0000 R 1 R8 34297007 59.31 0.00 0.00 0.00 241 FAIRWAY WEST 12/06/2011 1.06 0.00 0.00 0.00 0.00 FREDERICK SIROTEK 0 6.68 0.00 0.00 0.00 241 FAIRWAY WEST 0000000920 0.00 0.00 0.00 -86.37 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 -5.55 1064450131 01/06/2012 241 244 3.0000 R 1 R8 66409009 6.57 0.00 0.00 0.00 234 FAIRWAY WEST 12/06/2011 1.06 0.00 0.00 0.00 0.00 EDWARD IVANKO 0 1.93 0.00 0.00 0.00 234 FAIRWAY WEST 0000000925 0.00 0.00 0.00 -83.48 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 -60.15 1064500128 01/06/2012 1537 1564 27.0000 R 2 R8 48718464 83.97 0.00 0.00 0.00 237 FAIRWAY WEST 12/06/2011 1.06 0.00 0.00 0.00 0.00 JOHN QUIGLEY 0 8.90 0.00 0.00 0.00 237 FAIRWAY WEST 0000000930 0.00 0.00 0.00 255.80 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 363.50 1064550123 01/06/2012 1817 1836 19.0000 R 2 R8 49338572 51.97 0.00 0.00 0.00 230 FAIRWAY WEST 12/06/2011 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 01/06/2012 78 80 2.0000 R 2 R8 65762547 4.38 0.00 0.00 0.00 231 FAIRWAY WEST 12/06/2011 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 01/06/2012 2254 2281 27.0000 R 1 R8 51540965 83.97 0.00 0.00 0.00 229 FAIRWAY WEST 12/06/2011 1.06 0.00 0.00 0.00 0.00 ELIZABETH S. WILLARD 0 8.90 0.00 0.00 0.00 9 HIGHLAND CIRCLE 0000000945 0.00 0.00 0.00 135.40 WAYLAND MA 01778 RE 06 13.77 0.00 0.00 243.10 1064700116 01/06/2012 768 777 9.0000 R 1 R8 28055331 19.71 0.00 0.00 0.00 226 FAIRWAY WEST 12/06/2011 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 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 142 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064750138 01/06/2012 379 384 5.0000 R 1 R8 66409015 10.95 0.00 0.00 0.00 222 FAIRWAY WEST 12/06/2011 1.06 0.00 0.00 0.00 0.00 WALTER POMEROY 0 2.33 0.00 0.00 0.00 222 FAIRWAY WEST 0000000955 0.00 0.00 0.00 47.10 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 75.21 1064800115 01/06/2012 660 668 8.0000 R 2 R9 49338605 17.52 0.00 0.00 0.00 218 FAIRWAY WEST 12/06/2011 1.06 0.00 0.00 0.00 0.00 SCOTT RIPPE 0 2.92 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 35.27 1064850127 01/06/2012 197 198 1.0000 R 1 R8 66409007 2.19 0.00 0.00 0.00 225 FAIRWAY WEST 12/06/2011 1.06 0.00 0.00 0.00 0.00 HERBERT ZANDER 0 1.54 0.00 0.00 0.00 225 FAIRWAY WEST 0000000965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 18.56 1064900134 01/06/2012 240 240 0.0000 R 1 R9 36319256 0.00 0.00 0.00 0.00 214 FAIRWAY WEST 12/06/2011 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 -42.29 TOLLAND CT 06084 RE 06 0.00 0.00 0.00 -30.50 1064950129 01/06/2012 498 508 10.0000 R 1 R9 28238218 21.90 0.00 0.00 0.00 210 FAIRWAY WEST 12/06/2011 1.06 0.00 0.00 0.00 0.00 KELLY MARTIN 0 3.31 0.00 0.00 0.00 210 FAIRWAY WEST 0000000975 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 78.04 1065000126 01/09/2012 348 351 3.0000 R 1 R9 27301092 6.57 0.00 0.00 0.00 217 FAIRWAY WEST 12/06/2011 1.06 0.00 0.00 0.00 0.00 NEAL & DENISE VANDERWAAL 0 1.93 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 23.33 1065050121 01/06/2012 1563 1585 22.0000 R 1 R8 27753522 62.98 0.00 0.00 0.00 209 FAIRWAY WEST 12/06/2011 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 1065100135 01/06/2012 1427 1445 18.0000 R 3 R8 45759451 39.42 0.00 0.00 0.00 205 FAIRWAY WEST 12/06/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL R SMITH 0 6.74 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 81.60 1065150120 01/06/2012 760 772 12.0000 R 1 R8 27659501 26.28 0.00 0.00 0.00 201 FAIRWAY WEST 12/06/2011 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 01/06/2012 446 450 4.0000 R 1 R8 28238221 8.76 0.00 0.00 0.00 207 FAIRWAY EAST 12/06/2011 1.06 0.00 0.00 0.00 0.00 ROGER FARBER 0 2.13 0.00 0.00 0.00 207 FAIRWAY EAST 0000001000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 25.72 1065250119 01/06/2012 344 345 1.0000 R 2 R8 50815710 2.19 0.00 0.00 0.00 200 FAIRWAY EAST 12/06/2011 1.06 0.00 0.00 0.00 0.00 FRANK PAULOS 0 1.54 0.00 0.00 0.00 200 FAIRWAY EAST 0000001005 0.00 0.00 0.00 14.14 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 32.70 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 143 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065300120 01/06/2012 645 653 8.0000 R 1 R8 46160967 17.52 0.00 0.00 0.00 204 FAIRWAY EAST 12/06/2011 1.06 0.00 0.00 0.00 0.00 JAMES P. STEWART 0 2.92 0.00 0.00 0.00 204 FAIRWAY EAST 0000000000 0.00 0.00 0.00 -4.69 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 30.58 1065350186 01/06/2012 384 384 0.0000 R 1 R8 64876327 0.00 0.00 0.00 0.00 208 FAIRWAY EAST 12/06/2011 1.06 0.00 0.00 0.00 0.00 KEITH BETTENHAUSEN REALTOR 0 1.34 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 16.17 1065400122 01/06/2012 458 467 9.0000 R 2 R8 51670795 19.71 0.00 0.00 0.00 212 FAIRWAY EAST 12/06/2011 1.06 0.00 0.00 0.00 0.00 CLAUDETTE CONNORS 0 3.11 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 37.65 1065450144 01/06/2012 492 501 9.0000 R 2 R8 27659538 19.71 0.00 0.00 0.00 211 FAIRWAY EAST 12/06/2011 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 01/06/2012 615 621 6.0000 R 2 R9 59782170 13.14 0.00 0.00 0.00 216 FAIRWAY EAST 12/06/2011 1.06 0.00 0.00 0.00 0.00 BILL SWAIN 0 2.52 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 30.49 1065550173 01/06/2012 429 437 8.0000 R 2 R1 48954896 17.52 0.00 0.00 0.00 220 FAIRWAY EAST 12/06/2011 1.06 0.00 0.00 0.00 0.00 CAROL T. BLACK 0 2.92 0.00 0.00 0.00 220 FAIRWAY EAST 0000001035 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 35.03 1065600110 01/06/2012 536 544 8.0000 R 1 R8 27659578 17.52 0.00 0.00 0.00 219 FAIRWAY EAST 12/06/2011 1.06 0.00 0.00 0.00 0.00 DOUGLAS OMBRES 0 2.92 0.00 0.00 0.00 219 FAIRWAY EAST 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 35.27 1065650115 01/06/2012 280 294 14.0000 R 1 R8 27659499 33.62 0.00 0.00 0.00 215 FAIRWAY EAST 12/06/2011 1.06 0.00 0.00 0.00 0.00 NANCY JOHNSON 0 4.37 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 52.82 1065700119 01/06/2012 289 297 8.0000 R 1 R8 40712222 17.52 0.00 0.00 0.00 224 FAIRWAY EAST 12/06/2011 1.06 0.00 0.00 0.00 0.00 ROBERT MITSCHER 0 2.92 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 35.27 1065750121 01/06/2012 486 492 6.0000 R 1 R8 28238205 13.14 0.00 0.00 0.00 228 FAIRWAY EAST 12/06/2011 1.06 0.00 0.00 0.00 0.00 MILTON JACKSON 0 2.52 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 30.49 1065800118 01/06/2012 490 499 9.0000 R 1 R8 27659507 19.71 0.00 0.00 0.00 223 FAIRWAY EAST 12/06/2011 1.06 0.00 0.00 0.00 0.00 J. H. BROWN JR. 0 3.11 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 37.65 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 144 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065850137 01/06/2012 631 640 9.0000 R 1 R8 36319303 19.71 0.00 0.00 0.00 227 FAIRWAY EAST 12/06/2011 1.06 0.00 0.00 0.00 0.00 TOM & MARY RAIFORD 0 3.11 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 37.65 1065900127 01/06/2012 397 400 3.0000 R 1 R8 28055315 6.57 0.00 0.00 0.00 232 FAIRWAY EAST 12/06/2011 1.06 0.00 0.00 0.00 0.00 LINDA MARTIN 0 1.93 0.00 0.00 0.00 339 RIVER DR 0000001070 0.00 0.00 0.00 -302.47 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 -279.14 1065950139 01/06/2012 525 536 11.0000 R 1 R8 39501557 24.09 0.00 0.00 0.00 236 FAIRWAY EAST 12/06/2011 1.06 0.00 0.00 0.00 0.00 CHARLES A. LOFQUIST 0 3.51 0.00 0.00 0.00 236 FAIRWAY EAST 0000001075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 42.43 1066000126 01/06/2012 395 399 4.0000 R 1 R8 28052580 8.76 0.00 0.00 0.00 231 FAIRWAY EAST 12/06/2011 1.06 0.00 0.00 0.00 0.00 JOHN HRITZ 0 2.13 0.00 0.00 0.00 231 FAIRWAY EAST 0000001080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 25.72 1066050124 01/06/2012 723 742 19.0000 R 2 R8 59782179 51.97 0.00 0.00 0.00 240 FAIRWAY EAST 12/06/2011 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 01/06/2012 235 238 3.0000 R 1 R8 67876323 6.57 0.00 0.00 0.00 235 FAIRWAY EAST 12/06/2011 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 -63.77 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 -40.44 1066150150 01/06/2012 389 400 11.0000 R 1 R8 64876322 24.09 0.00 0.00 0.00 239 FAIRWAY EAST 12/06/2011 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 14.06 1066200127 01/06/2012 85 85 0.0000 R 1 R8 35446983 0.00 0.00 0.00 0.00 244 FAIRWAY EAST 12/06/2011 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 0.00 434.82 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 450.99 1066250132 01/06/2012 1518 1521 3.0000 R 3 R8 44564076 6.57 0.00 0.00 0.00 248 FAIRWAY EAST 12/06/2011 1.06 0.00 0.00 0.00 0.00 PETER MOLLENGARDEN 0 3.78 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 45.79 1066300116 01/06/2012 487 493 6.0000 R 1 R8 36319293 13.14 0.00 0.00 0.00 243 FAIRWAY EAST 12/06/2011 1.06 0.00 0.00 0.00 0.00 GARY MUSILLO 0 2.52 0.00 0.00 0.00 243 FAIRWAY EAST 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 30.49 1066350151 01/06/2012 408 415 7.0000 R 1 R9 64876276 15.33 0.00 0.00 0.00 305 FAIRWAY NORTH 12/06/2011 1.06 0.00 0.00 0.00 0.00 MARK PETERSON 0 2.72 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 32.88 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 145 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1066400115 01/06/2012 442 444 2.0000 R 1 R8 86409033 4.38 0.00 0.00 0.00 252 FAIRWAY EAST 12/06/2011 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 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 20.94 1066450130 01/06/2012 586 593 7.0000 R 2 R7 48718452 15.33 0.00 0.00 0.00 300 FAIRWAY NORTH 12/06/2011 1.06 0.00 0.00 0.00 0.00 PAIGE GRAVES 0 2.72 0.00 0.00 0.00 300 FAIRWAY NORTH 0000001125 0.00 0.00 0.00 30.77 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 63.65 1066500124 01/06/2012 473 483 10.0000 R 1 R8 34607721 21.90 0.00 0.00 0.00 306 FAIRWAY NORTH 12/06/2011 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 01/06/2012 308 311 3.0000 R 1 R9 35446965 6.57 0.00 0.00 0.00 250 FAIRWAY WEST 12/06/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH CASSALTY 0 1.93 0.00 0.00 0.00 250 FAIRWAY WEST 0000001135 0.00 0.00 0.00 -71.89 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 -48.56 1070180113 01/05/2012 295 299 4.0000 R 1 R9 66409399 8.76 0.00 0.00 0.00 GOLF CLUB CIR 12/05/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 2.13 0.00 0.00 0.00 201 COUNTRY CLUB DRIVE 0000000854 0.00 0.00 0.00 28.37 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 54.09 1070190182 01/05/2012 1522 1533 11.0000 R 1 R9 50807574 24.09 0.00 0.00 0.00 212 GOLF CLUB CIR 12/05/2011 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 01/05/2012 231 235 4.0000 R 2 R9 66409713 8.76 0.00 0.00 0.00 216 GOLF CLUB CIR 12/05/2011 1.06 0.00 0.00 0.00 0.00 BYRON DR. HARTUNIAN 0 2.13 0.00 0.00 0.00 777 CONCORD AVE 0000000842 0.00 0.00 0.00 -299.32 CAMBRIDGE MA 02138 RE 07 13.77 0.00 0.00 -273.60 1070210113 01/05/2012 1476 1487 11.0000 R 1 R9 66409394 24.09 0.00 0.00 0.00 211 GOLF CLUB CIR 12/05/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH TANGNEY 0 3.51 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 42.43 1070220137 01/05/2012 1533 1540 7.0000 R 3 R1 41172644 15.33 0.00 0.00 0.00 215 GOLF CLUB CIR 12/05/2011 1.06 0.00 0.00 0.00 0.00 MARCY&BRIAN LANTZY 0 4.57 0.00 0.00 0.00 215 GOLF CLUB CIR 0000000852 0.00 0.00 0.00 -0.50 TEQUESTA FL 33469 RE 07 34.38 0.00 0.00 54.84 1070230137 01/05/2012 314 339 25.0000 R 2 R9 72211431 73.99 0.00 0.00 0.00 219 GOLF CLUB CIR 12/05/2011 1.06 0.00 0.00 0.00 0.00 KIMBERLY W. LAGUE 0 8.00 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 96.82 1070240174 01/05/2012 473 480 7.0000 R 2 R9 66409730 15.33 0.00 0.00 0.00 223 GOLF CLUB CIR 12/05/2011 1.06 0.00 0.00 0.00 0.00 KIRK BEERTHUIS 0 2.72 0.00 0.00 0.00 223 GOLF CLUB CIR 0000000850 0.00 0.00 0.00 -28.11 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 4.77 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 146 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070250138 01/05/2012 148 155 7.0000 R 1 R9 66409323 15.33 0.00 0.00 0.00 220 GOLF CLUB CIR 12/05/2011 1.06 0.00 0.00 0.00 0.00 JAN GOODMAN 0 2.72 0.00 0.00 0.00 220 GOLF CLUB CIR 0000000843 0.00 0.00 0.00 -78.27 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 -45.39 1070260149 01/05/2012 189 197 8.0000 R 2 R9 66409737 17.52 0.00 0.00 0.00 224 GOLF CLUB CIR 12/05/2011 1.06 0.00 0.00 0.00 0.00 DOMINICK CARBONI 0 2.92 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 35.27 1070270115 01/05/2012 82 84 2.0000 R 3 R9 1707022100 4.38 0.00 0.00 0.00 228 GOLF CLUB CIR 12/05/2011 1.06 0.00 0.00 0.00 0.00 EVELYN C. BENSON 0 3.58 0.00 0.00 0.00 228 GOLF CLUB CIR 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 34.38 0.00 0.00 43.40 1070280132 01/05/2012 304 308 4.0000 R 1 R1 66409621 8.76 0.00 0.00 0.00 227 GOLF CLUB CIR 12/05/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH AUFENANGER 0 2.13 0.00 0.00 0.00 227 GOLF CLUB CIR 0000000849 0.00 0.00 0.00 0.22 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 25.94 1070290150 01/05/2012 475 480 5.0000 R 1 R9 66409395 10.95 0.00 0.00 0.00 231 GOLF CLUB CIR 12/05/2011 1.06 0.00 0.00 0.00 0.00 RONALD HULEWICZ 0 2.33 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 28.11 1070300132 01/05/2012 446 458 12.0000 R 1 R9 66409359 26.28 0.00 0.00 0.00 235 GOLF CLUB CIR 12/05/2011 1.06 0.00 0.00 0.00 0.00 GREG YOUNG 0 3.71 0.00 0.00 0.00 235 GOLF CLUB CIR 0000000847 0.00 0.00 0.00 28.49 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 73.31 1070310122 01/05/2012 677 681 4.0000 R 1 R9 66409334 8.76 0.00 0.00 0.00 229 GOLF CLUB CIR 12/05/2011 1.06 0.00 0.00 0.00 0.00 DAVID KYLE 0 2.13 0.00 0.00 0.00 229 GOLF CLUB CIR 0000000846 0.00 0.00 0.00 8.33 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 34.05 1070320187 01/05/2012 1543 1575 32.0000 R 1 R9 66409403 108.92 0.00 0.00 0.00 225 COUNTRY CLUB DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 JOHN WILSON AND 0 11.14 0.00 0.00 0.00 225 COUNTRY CLUB DR 0000000836 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 134.89 1070330136 01/05/2012 370 378 8.0000 R 3 R9 40041136 17.52 0.00 0.00 0.00 219 COUNTRY CLUB DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 JIM RABY 0 4.77 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 57.73 1070340133 01/05/2012 825 832 7.0000 R 1 R9 64876234 15.33 0.00 0.00 0.00 215 COUNTRY CLUB DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 JASON PUGSLEY 0 2.72 0.00 0.00 0.00 215 COUNTRY CLUB DR 0000000838 0.00 0.00 0.00 30.77 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 63.65 1070340281 01/05/2012 434 443 9.0000 R 1 R9 66409458 19.71 0.00 0.00 0.00 211 COUNTRY CLUB DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 JOY JACOBS 0 3.11 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 37.65 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 147 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070340311 01/05/2012 468 477 9.0000 R 1 R9 66409452 19.71 0.00 0.00 0.00 207 COUNTRY CLUB DR 12/05/2011 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 01/05/2012 1827 1854 27.0000 R 2 R8 66409771 83.97 0.00 0.00 0.00 4 EASTWINDS CIR 12/05/2011 1.06 0.00 0.00 0.00 0.00 CHRIS BATES 0 8.90 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 0.00 107.70 1070350332 01/05/2012 3030 3091 61.0000 R 1 R8 66409766 283.24 0.00 0.00 0.00 8 EASTWINDS CIR 12/05/2011 1.06 0.00 0.00 0.00 0.00 G. CLAY BAYNHAM 0 26.83 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 0.00 324.90 1070350431 01/05/2012 1931 1984 53.0000 R 2 R8 66409722 232.04 0.00 0.00 0.00 12 EASTWINDS CIR 12/05/2011 1.06 0.00 0.00 0.00 0.00 JOHN LIECHTY 0 22.22 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 0.00 269.09 1070350564 01/05/2012 4057 4109 52.0000 R 1 R8 64876281 225.64 0.00 0.00 0.00 16 EASTWINDS CIR 12/05/2011 1.06 0.00 0.00 0.00 0.00 ROBERT RINEARSON 0 21.65 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 0.00 262.12 1070350639 01/05/2012 1128 1147 19.0000 R 1 R8 66409306 51.97 0.00 0.00 0.00 20 EASTWINDS CIR 12/05/2011 1.06 0.00 0.00 0.00 0.00 ANTONIO ROMANO 0 6.02 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 72.82 1070350745 01/05/2012 935 954 19.0000 R 1 R8 66409348 51.97 0.00 0.00 0.00 24 EASTWINDS CIR 12/05/2011 1.06 0.00 0.00 0.00 0.00 DON IDZIK 0 6.02 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 72.82 1070350813 01/05/2012 1467 1467 0.0000 R 1 R8 66409350 0.00 0.00 0.00 0.00 30 EASTWINDS CIR 12/05/2011 1.06 0.00 0.00 0.00 0.00 DOROTHY M CAMPBELL 0 1.34 0.00 0.00 0.00 30 EASTWINDS CIRCLE 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 16.17 1070351021 01/05/2012 318 328 10.0000 R 2 R8 66409693 21.90 0.00 0.00 0.00 15 EASTWINDS CIR 12/05/2011 1.06 0.00 0.00 0.00 0.00 JEFFERSON D EYKE 0 3.31 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 40.04 1070351120 01/05/2012 3253 3258 5.0000 R 2 R8 64876338 10.95 0.00 0.00 0.00 11 EASTWINDS CIR 12/05/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL RHODES 0 2.33 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 28.11 1070351253 01/05/2012 2371 2415 44.0000 R 1 R8 66409354 174.44 0.00 0.00 0.00 7 EASTWINDS CIR 12/05/2011 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 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 148 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070351365 01/05/2012 1805 1833 28.0000 R 1 R8 66409735 88.96 0.00 0.00 0.00 3 EASTWINDS CIR 12/05/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM BURNS 0 9.35 0.00 0.00 0.00 3 EASTWINDS CIR 0000000515 0.00 0.00 0.00 103.20 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 216.34 1070351410 01/05/2012 17626 17673 47.0000 R 4 R9 43135427 102.93 0.00 0.00 0.00 CO CLUB DRIVE 12/05/2011 1.06 0.00 0.00 0.00 0.00 EAST WINDS LANDING HOA 0 15.56 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 0.00 188.47 1070360124 01/05/2012 774 783 9.0000 R 1 R9 64876282 19.71 0.00 0.00 0.00 216 COUNTRY CLUB DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 STEPHEN OSBURN 0 3.11 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 37.65 1070370121 01/05/2012 374 380 6.0000 R 1 R9 66409321 13.14 0.00 0.00 0.00 220 COUNTRY CLUB DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 GARY E DELISLE 0 2.52 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 30.49 1070380135 01/05/2012 788 807 19.0000 R 1 R9 66409380 51.97 0.00 0.00 0.00 224 COUNTRY CLUB DR 12/05/2011 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 01/05/2012 2301 2335 34.0000 R 1 R9 66409414 118.90 0.00 0.00 0.00 228 COUNTRY CLUB DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 SCOTT&SORAYA NICHOLS 0 12.04 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 0.00 145.77 1070390132 01/05/2012 1659 1679 20.0000 R 3 R1 67869711 43.80 0.00 0.00 0.00 232 COUNTRY CLUB DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM KACZOR 0 7.13 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 86.37 1070400145 01/05/2012 57 59 2.0000 R 2 R1 72211445 4.38 0.00 0.00 0.00 234 COUNTRY CLUB DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 JOHN SEEDS 0 1.73 0.00 0.00 0.00 234 COUNTRY CLUB DR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 20.94 1070410158 01/05/2012 1463 1475 12.0000 R 2 R9 66409686 26.28 0.00 0.00 0.00 240 COUNTRY CLUB DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL SAGES OWNER 0 3.71 0.00 0.00 0.00 240 COUNTRY CLUB DR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 44.82 1070420135 01/05/2012 1511 1540 29.0000 R 2 R9 66409708 93.95 0.00 0.00 0.00 249 COUNTRY CLUB DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 KEN & GRETCHEN PRICE 0 9.80 0.00 0.00 0.00 249 COUNTRY CLUB DR 0000000834 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 118.58 1070420255 01/05/2012 223 226 3.0000 R 1 R9 66409349 6.57 0.00 0.00 0.00 239 COUNTRY CLUB DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 CHARLES MADANICK 0 1.93 0.00 0.00 0.00 239 COUNTRY CLUB DR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 23.33 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 149 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070430122 01/05/2012 233 236 3.0000 R 1 R9 66409379 6.57 0.00 0.00 0.00 244 COUNTRY CLUB DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 EARL GREGSON 0 1.93 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 23.33 1070440129 01/05/2012 781 791 10.0000 R 3 R1 67869712 21.90 0.00 0.00 0.00 248 TEQUESTA CIR 12/05/2011 1.06 0.00 0.00 0.00 0.00 STEVE CALDER 0 5.16 0.00 0.00 0.00 248 TEQUESTA CIR 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 34.38 0.00 0.00 62.50 1070450129 01/05/2012 1653 1684 31.0000 R 3 R9 67673548 69.37 0.00 0.00 0.00 252 TEQUESTA CIR 12/05/2011 1.06 0.00 0.00 0.00 0.00 BEN WHITE 0 9.43 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 0.00 114.24 1070460116 01/05/2012 497 500 3.0000 R 1 R9 66409409 6.57 0.00 0.00 0.00 256 TEQUESTA CIR 12/05/2011 1.06 0.00 0.00 0.00 0.00 ERNEST C BRYAN 0 1.93 0.00 0.00 0.00 256 TEQUESTA CIR 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 23.33 1070470185 01/05/2012 1448 1449 1.0000 R 1 R9 66409416 2.19 0.00 0.00 0.00 260 TEQUESTA CIR 12/05/2011 1.06 0.00 0.00 0.00 0.00 CARLA CARDOZO 0 1.54 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 18.56 1070480130 01/05/2012 1117 1122 5.0000 R 1 R9 66409324 10.95 0.00 0.00 0.00 253 COUNTRY CLUB DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 MELISSA FELDMAN 0 2.33 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 28.11 1070490151 01/05/2012 856 865 9.0000 R 1 R9 66409456 19.71 0.00 0.00 0.00 257 COUNTRY CLUB DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 JEANNIE MARTINICO 0 3.11 0.00 0.00 0.00 257 COUNTRY CLUB DR 0000000832 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 37.65 1070500137 01/05/2012 269 274 5.0000 R 1 R9 66409412 10.95 0.00 0.00 0.00 262 TEQUESTA CIR 12/05/2011 1.06 0.00 0.00 0.00 0.00 GAIL ZAMORE 0 2.33 0.00 0.00 0.00 262 TEQUESTA CIR 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 28.11 1070510144 01/05/2012 235 237 2.0000 R 1 R9 66409381 4.38 0.00 0.00 0.00 266 COUNTRY CLUB DR 12/05/2011 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 01/05/2012 1299 1324 25.0000 R 1 R8 66409268 73.99 0.00 0.00 0.00 261 COUNTRY CLUB DR 12/05/2011 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 01/05/2012 306 310 4.0000 R 1 R9 66409413 8.76 0.00 0.00 0.00 270 COUNTRY CLUB DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 RICK&JILL HOWARD 0 2.13 0.00 0.00 0.00 270 COUNTRY CLUB DR 0000000600 0.00 0.00 0.00 23.55 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 49.27 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 150 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070540145 01/05/2012 509 517 8.0000 R 1 R9 66409375 17.52 0.00 0.00 0.00 274 COUNTRY CLUB DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 MARHA & MARK MCKAY 0 2.92 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 35.27 1070550132 01/05/2012 270 273 3.0000 R 1 R9 66409407 6.57 0.00 0.00 0.00 278 COUNTRY CLUB DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM G MURRAY 0 1.93 0.00 0.00 0.00 278 COUNTRY CLUB DR 0000000610 0.00 0.00 0.00 56.92 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 80.25 1070560122 01/05/2012 306 309 3.0000 R 1 R9 66409453 6.57 0.00 0.00 0.00 265 COUNTRY CLUB DR 12/05/2011 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 01/05/2012 259 260 1.0000 R 1 R9 66409459 2.19 0.00 0.00 0.00 275 COUNTRY CLUB DR 12/05/2011 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 -45.13 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 -26.57 1070580136 01/05/2012 342 352 10.0000 R 1 R9 66409408 21.90 0.00 0.00 0.00 282 COUNTRY CLUB DR 12/05/2011 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 01/05/2012 559 566 7.0000 R 1 R9 66409417 15.33 0.00 0.00 0.00 286 COUNTRY CLUB DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 CHRISTOPHER MARSH 0 2.72 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 32.88 1070600146 01/05/2012 1808 1855 47.0000 R 3 R9 56808484 128.09 0.00 0.00 0.00 283 COUNTRY CLUB DR 12/05/2011 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 0.00 TEQUESTA FL 33469 RE 07 34.38 0.00 0.00 178.25 1070600518 01/05/2012 499 505 6.0000 R 1 R9 66409360 13.14 0.00 0.00 0.00 279 COUNTRY CLUB DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 CHARLES HARTLEY 0 2.52 0.00 0.00 0.00 279 COUNTRY CLUB DR 0000000828 0.00 0.00 0.00 33.18 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 63.67 1070610140 01/05/2012 1949 1984 35.0000 R 1 R9 66409391 123.89 0.00 0.00 0.00 287 COUNTRY CLUB DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM HEALY 0 12.49 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 0.00 151.21 1070620133 01/05/2012 1053 1067 14.0000 R 1 R8 64876293 33.62 0.00 0.00 0.00 290 COUNTRY CLUB DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 JONATHAN M PICCIRILLO 0 4.37 0.00 0.00 0.00 290 COUNTRY CLUB DR 0000000625 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 52.58 1070630120 01/05/2012 363 363 0.0000 R 1 R9 64878303 0.00 0.00 0.00 0.00 294 COUNTRY CLUB DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 JAMES B. NUTTER &CO MTG BROKER 0 1.34 0.00 0.00 0.00 4153 BROADWAY (OR) 0000000630 0.00 0.00 0.00 -1.46 KANSAS CITY MO 64171-0346 RE 07 13.77 0.00 0.00 14.71 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 151 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070640144 01/05/2012 305 313 8.0000 R 2 R1 66409486 17.52 0.00 0.00 0.00 291 COUNTRY CLUB DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 FRANCES F. COWEN 0 2.92 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 35.27 1070650127 01/05/2012 156 159 3.0000 R 1 R9 66409404 6.57 0.00 0.00 0.00 298 COUNTRY CLUB DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 PETER ZECCA 0 1.93 0.00 0.00 0.00 P.O. BOX 7844 0000000635 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 07 13.77 0.00 0.00 23.33 1070660124 01/05/2012 394 398 4.0000 R 1 R9 66409371 8.76 0.00 0.00 0.00 302 COUNTRY CLUB DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 ANDREW HERIC 0 2.13 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 25.72 1070670131 01/05/2012 175 181 6.0000 R 2 R1 69512219 13.14 0.00 0.00 0.00 295 COUNTRY CLUB DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 MATT BELGER OWNER 0 2.52 0.00 0.00 0.00 295 COUNTRY CLUB DR 0000000824 0.00 0.00 0.00 -18.56 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 11.93 1070680118 01/05/2012 659 666 7.0000 R 1 R9 66409378 15.33 0.00 0.00 0.00 299 COUNTRY CLUB DR 12/05/2011 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 01/05/2012 686 694 8.0000 R 1 R9 66409402 17.52 0.00 0.00 0.00 305 COUNTRY CLUB DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 BAMBI MINGLE 0 2.92 0.00 0.00 0.00 305 COUNTRY CLUB DR 0000000822 0.00 0.00 0.00 43.12 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 78.39 1070700111 01/05/2012 495 500 5.0000 R 2 R9 66409691 10.95 0.00 0.00 0.00 309 COUNTRY CLUB DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 BENJAMIN DORSEY 0 2.33 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 28.11 1070710132 01/05/2012 722 732 10.0000 R 1 R9 66409346 21.90 0.00 0.00 0.00 313 COUNTRY CLUB DR 12/05/2011 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 01/05/2012 154 156 2.0000 R 1 R9 66409275 4.38 0.00 0.00 0.00 319 COUNTRY CLUB DR 12/05/2011 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 01/05/2012 271 273 2.0000 R 1 R9 66409449 4.38 0.00 0.00 0.00 323 COUNTRY CLUB DR 12/05/2011 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 01/05/2012 438 450 12.0000 R 1 R9 58548551 26.28 0.00 0.00 0.00 327 COUNTRY CLUB DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 TONY BALLEW (RENTER) 0 3.71 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 44.82 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 152 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070750123 01/05/2012 439 441 2.0000 R 1 R9 66409270 4.38 0.00 0.00 0.00 331 COUNTRY CLUB DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 CAROLYN MORRA 0 1.73 0.00 0.00 0.00 331 COUNTRY CLUB DR 0000000816 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 20.72 1070760144 01/05/2012 814 821 7.0000 R 1 R9 66409377 15.33 0.00 0.00 0.00 335 COUNTRY CLUB DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 PAMELA REO 0 2.72 0.00 0.00 0.00 335 COUNTRY CLUB DR 0000000815 0.00 0.00 0.00 66.36 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 99.24 1070770175 01/05/2012 305 314 9.0000 R 1 R9 66409483 19.71 0.00 0.00 0.00 339 COUNTRY CLUB DR 12/05/2011 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 01/05/2012 326 329 3.0000 R 1 R9 66409485 6.57 0.00 0.00 0.00 343 COUNTRY CLUB DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 BARBARA HANSON 0 1.93 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 23.33 1070790152 01/05/2012 693 703 10.0000 R 1 R9 66409487 21.90 0.00 0.00 0.00 347 COUNTRY CLUB DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 KATHLEEN DAVIS 0 3.31 0.00 0.00 0.00 347 COUNTRY CLUB DR 0000000812 0.00 0.00 0.00 30.77 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 70.81 1070800134 01/05/2012 268 271 3.0000 R 1 R9 66409278 6.57 0.00 0.00 0.00 351 COUNTRY CLUB DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 PETER NATHAN 0 1.93 0.00 0.00 0.00 351 COUNTRY CLUB DR 0000000811 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 23.33 1070810141 01/05/2012 334 341 7.0000 R 1 R9 66409478 15.33 0.00 0.00 0.00 355 COUNTRY CLUB DR 12/05/2011 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 -6.90 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 25.98 1070820114 01/05/2012 330 335 5.0000 R 1 R9 66409454 10.95 0.00 0.00 0.00 359 COUNTRY CLUB DR 12/05/2011 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 01/05/2012 852 859 7.0000 R 1 R9 66409457 15.33 0.00 0.00 0.00 367 COUNTRY CLUB DR 12/05/2011 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 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 32.88 1070830234 01/05/2012 648 654 6.0000 R 1 R9 66409484 13.14 0.00 0.00 0.00 371 COUNTRY CLUB DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 MONTE SCHLITTEN 0 2.52 0.00 0.00 0.00 371 COUNTRY CLUB DR 0000000807 0.00 0.00 0.00 -0.95 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 29.54 1070830425 01/05/2012 687 699 12.0000 R 1 R9 64876283 26.28 0.00 0.00 0.00 9866 SE LANDING PL 12/05/2011 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 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 51.39 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 153 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070830531 01/05/2012 1370 1387 17.0000 R 1 R9 66409699 44.63 0.00 0.00 0.00 9846 SE LANDING PL 12/05/2011 1.06 0.00 0.00 0.00 0.00 H. NANCY JONES 0 14.87 0.00 0.00 0.00 9846 SE LANDING PL 0000000804 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 74.33 1070830630 01/05/2012 427 431 4.0000 R 1 R9 64876235 8.76 0.00 0.00 0.00 9826 SE LANDING PL 12/05/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL BRAHNEY 0 5.90 0.00 0.00 0.00 9826 SE LANDING PL 0000000803 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 29.23 1070830776 01/05/2012 861 891 30.0000 R 1 R9 66409097 98.94 0.00 0.00 0.00 9806 SE LANDING PL 12/05/2011 1.06 0.00 0.00 0.00 0.00 ANN GAGLIARDI 0 28.45 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 0.00 142.22 1070830821 01/05/2012 2712 2731 19.0000 R 2 R9 66409682 51.97 0.00 0.00 0.00 9786 SE LANDING PL 12/05/2011 1.06 0.00 0.00 0.00 0.00 LOUISE B FLAHERTY 0 16.70 0.00 0.00 0.00 150 EAST 77TH STREET 0000000801 0.00 0.00 0.00 0.00 NEW YORK NY 10075 RE 07 13.77 0.00 0.00 83.50 1070830930 01/05/2012 2054 2075 21.0000 R 1 R1 63113043 59.31 0.00 0.00 0.00 9766 SE LANDING PL 12/05/2011 1.06 0.00 0.00 0.00 0.00 LAURA BEIGHLEY&SHEILA HILES 0 18.54 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 92.68 1070831022 01/05/2012 286 289 3.0000 R 1 R1 66409374 6.57 0.00 0.00 0.00 9746 SE LANDING PL 12/05/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM LINDEN 0 5.35 0.00 0.00 0.00 9746 SE LANDING PL 0000000799 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 26.75 1070831138 01/05/2012 742 750 8.0000 R 1 R9 66409357 17.52 0.00 0.00 0.00 9726 SE LANDING PL 12/05/2011 1.06 0.00 0.00 0.00 0.00 ELIZABETH N. FROST 0 8.09 0.00 0.00 0.00 9726 SE LANDING PL 0000000798 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 40.44 1070831260 01/05/2012 1363 1370 7.0000 R 1 R9 66409382 15.33 0.00 0.00 0.00 9706 SE LANDING PL 12/05/2011 1.06 0.00 0.00 0.00 0.00 THANNY SCHUCK (RENTER) 0 7.54 0.00 0.00 0.00 9706 SE LANDING PL 0000000797 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 37.42 1070831448 01/05/2012 2720 2785 65.0000 R 1 R8 64376274 308.84 0.00 0.00 0.00 9646 SE LANDING PL 12/05/2011 1.06 0.00 0.00 0.00 0.00 HENRY PERRY 0 80.92 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 0.00 404.59 1070831633 01/05/2012 507 514 7.0000 R 1 R1 66409387 15.33 0.00 0.00 0.00 9685 SE LANDING PL 12/05/2011 1.06 0.00 0.00 0.00 0.00 DIANE MURRAY 0 7.54 0.00 0.00 0.00 9685 SE LANDING PL 0000000778 0.00 0.00 0.00 -35.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 2.70 1070831732 01/05/2012 753 756 3.0000 R 1 R1 66409366 6.57 0.00 0.00 0.00 9705 SE LANDING PL 12/05/2011 1.06 0.00 0.00 0.00 0.00 RICHARD ALBERT 0 5.35 0.00 0.00 0.00 9705 SE LANDING PL 0000000777 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 26.75 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 154 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070831824 01/05/2012 594 609 15.0000 R 1 R9 66409315 37.29 0.00 0.00 0.00 9725 SE LANDING PL 12/05/2011 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 01/05/2012 975 995 20.0000 R 1 R9 66409505 55.64 0.00 0.00 0.00 9745 SE LANDING PL 12/05/2011 1.06 0.00 0.00 0.00 0.00 JAYNE LEHR 0 17.62 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 88.09 1070832025 01/05/2012 1133 1149 16.0000 R 1 R9 66409410 40.96 0.00 0.00 0.00 9765 SE LANDING PL 12/05/2011 1.06 0.00 0.00 0.00 0.00 STEVEN MISIASZEK 0 13.95 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 69.74 1070832117 01/05/2012 567 580 13.0000 R 1 R9 66409732 29.95 0.00 0.00 0.00 9785 SE LANDING PL 12/05/2011 1.06 0.00 0.00 0.00 0.00 DAVID M. JONES 0 11.20 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 55.98 1070832223 01/05/2012 1140 1184 44.0000 R 1 R9 66409316 174.44 0.00 0.00 0.00 9805 SE LANDING PL 12/05/2011 1.06 0.00 0.00 0.00 0.00 SUSAN ZOOK 0 47.32 0.00 0.00 0.00 9805 SE LANDING PL 0000000772 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 236.59 1070832322 01/05/2012 771 791 20.0000 R 1 R9 64376301 55.64 0.00 0.00 0.00 9825 SE LANDING PL 12/05/2011 1.06 0.00 0.00 0.00 0.00 JUNE REDINGER 0 17.62 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 88.09 1070835017 01/05/2012 3107 3132 25.0000 R 2 R9 66409743 54.75 0.00 0.00 0.00 COUNTRY CLUB DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000806 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 07 13.77 0.00 0.00 69.58 1070840166 01/05/2012 695 702 7.0000 R 2 R9 66409685 15.33 0.00 0.00 0.00 372 COUNTRY CLUB DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 JOHN W. KEAYS 0 2.72 0.00 0.00 0.00 372 COUNTRY CLUB DR 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 32.88 1070850156 01/05/2012 387 391 4.0000 R 1 R9 66409473 8.76 0.00 0.00 0.00 368 COUNTRY CLUB DR 12/05/2011 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 01/05/2012 280 284 4.0000 R 1 R9 66409392 8.76 0.00 0.00 0.00 364 COUNTRY CLUB DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 COLLIN PEARCE 0 2.13 0.00 0.00 0.00 364 COUNTRY CLUB DR 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 25.72 1070870119 01/05/2012 242 243 1.0000 R 1 R9 66409767 2.19 0.00 0.00 0.00 358 COUNTRY CLUB DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 DOMINIC VALLARIO 0 1.54 0.00 0.00 0.00 639 HUDSON BAY DRIVE 0000000700 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 07 13.77 0.00 0.00 18.56 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 155 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070880116 01/05/2012 347 353 6.0000 R 1 R9 66409768 13.14 0.00 0.00 0.00 354 COUNTRY CLUB DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 JACK JONES 0 2.52 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 30.49 1070890167 01/05/2012 357 365 8.0000 R 1 R1 66409357 17.52 0.00 0.00 0.00 350 COUNTRY CLUB DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 TODD LAMN 0 2.92 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 35.27 1070900129 01/05/2012 581 585 4.0000 R 1 R9 66409320 8.76 0.00 0.00 0.00 346 COUNTRY CLUB DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 FLORIN CONSTANTINESCV 0 2.13 0.00 0.00 0.00 346 COUNTRY CLUB DR 0000000685 0.00 0.00 0.00 37.65 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 63.37 1070910116 01/05/2012 206 208 2.0000 R 2 R9 66409646 4.38 0.00 0.00 0.00 342 COUNTRY CLUB DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 ALICIA RESNIK 0 1.73 0.00 0.00 0.00 342 COUNTRY CLUB DR 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 20.94 1070920143 01/05/2012 662 672 10.0000 R 1 R9 66409415 21.90 0.00 0.00 0.00 338 COUNTRY CLUB DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 ARLEEN BEECHE 0 3.31 0.00 0.00 0.00 338 COUNTRY CLUB DR 0000000675 0.00 0.00 0.00 35.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 75.04 1070930154 01/05/2012 580 582 2.0000 R 1 R9 66409376 4.38 0.00 0.00 0.00 334 COUNTRY CLUB DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 SUSAN TYSINGER 0 1.73 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 20.94 1070940158 01/05/2012 571 578 7.0000 R 1 R9 66409310 15.33 0.00 0.00 0.00 330 COUNTRY CLUB DR 12/05/2011 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 1070950114 01/05/2012 225 228 3.0000 R 1 R9 66409364 6.57 0.00 0.00 0.00 326 COUNTRY CLUB DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 DONALD HIRES 0 1.93 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 23.33 1070960145 01/05/2012 1624 1632 8.0000 R 1 R9 66409400 17.52 0.00 0.00 0.00 322 COUNTRY CLUB DR 12/05/2011 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 0.00 100.33 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 135.60 1070970145 01/05/2012 495 509 14.0000 R 1 R9 66409342 33.62 0.00 0.00 0.00 318 COUNTRY CLUB DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 ERIKA ALMQUIST 0 4.37 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 52.82 1070980122 01/05/2012 748 759 11.0000 R 1 R9 66409309 24.09 0.00 0.00 0.00 314 COUNTRY CLUB DR 12/05/2011 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 -0.39 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 42.04 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 156 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1071079474 01/05/2012 40 46 6.0000 R 2 R8 72211291 13.14 0.00 0.00 0.00 9474 SE COVE POINT ST 12/05/2011 1.06 0.00 0.00 0.00 0.00 CHERYL BEGIN OWNER 0 7.00 0.00 0.00 0.00 392 FAIRVIEW BLVD 0000000748 0.00 0.00 0.00 -0.33 BRECKENRIDGE CO 80424 RE 07 13.77 0.00 0.00 34.64 1071500116 01/05/2012 9870 10170 300.0000 R 5 R1 43041544 657.00 0.00 0.00 0.00 478 TEQUESTA DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 WHITEHALL ASSOC INC 0 103.84 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 1,257.62 1071500226 01/05/2012 7139 7239 100.0000 R 3 R9 41172648 372.76 0.00 0.00 0.00 19020 POINT DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 LES GELBER 0 36.74 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 0.00 444.94 1071540045 01/05/2012 4049 4102 53.0000 R 2 R9 66409701 232.04 0.00 0.00 0.00 19058 POINT DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 TAMMY ROHRSCHEIB 0 22.22 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 0.00 269.09 1071550128 01/05/2012 1568 1584 16.0000 R 3 R9 47114448 35.04 0.00 0.00 0.00 19038 POINT DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 HARRISON HINE 0 6.34 0.00 0.00 0.00 19038 POINT DR 0000000005 0.00 0.00 0.00 99.21 TEQUESTA FL 33469 RE 07 34.38 0.00 0.00 176.03 1071600135 01/05/2012 3686 3729 43.0000 R 3 R9 40476664 113.41 0.00 0.00 0.00 19000 POINT DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 EDWARD W. ELLIOTT 0 13.40 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 0.00 162.25 1071650140 01/05/2012 2964 2999 35.0000 R 1 R9 66409307 123.89 0.00 0.00 0.00 18980 POINT DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 EDWARD W. ELLIOTT 0 12.49 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 0.00 151.21 1071750126 01/05/2012 1422 1448 26.0000 R 2 R9 66409683 78.98 0.00 0.00 0.00 18996 POINT DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 W.A &PEGGY VERHOEVEN 0 8.45 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 0.00 102.26 1071750231 01/05/2012 6481 6594 113.0000 R 2 R9 66409684 616.04 0.00 0.00 0.00 18978 POINT DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 JAMES BATTS 0 56.78 0.00 0.00 0.00 18978 POINT DR 0000000020 0.00 0.00 0.00 -6.76 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 680.89 1071800113 01/05/2012 2951 2999 48.0000 R 1 R9 66409714 200.04 0.00 0.00 0.00 18896 POINT DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 LAURA ROGERS 0 19.34 0.00 0.00 0.00 18896 POINT DR 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 234.21 1071850155 01/05/2012 3461 3507 46.0000 R 3 R9 40476658 124.42 0.00 0.00 0.00 18882 POINT DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 LARS SUNDELIN OWNER 0 39.98 0.00 0.00 0.00 18882 POINT DR 0000000035 0.00 0.00 0.00 -1.52 TEQUESTA FL 33469 RE 07 34.38 0.00 0.00 198.32 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 157 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1071900112 01/05/2012 1993 2040 47.0000 R 2 R9 50815709 193.64 0.00 0.00 0.00 18984 POINT DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 E L CANTELMO 0 52.12 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 0.00 260.59 1071950147 01/05/2012 3257 3311 54.0000 R 3 R9 67406551 153.78 0.00 0.00 0.00 18852 POINT DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 STEWART FOGEL 0 47.32 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 0.00 236.54 1072000121 01/05/2012 2015 2053 38.0000 R 1 R9 66409384 138.86 0.00 0.00 0.00 18844 POINT DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 JOHN KASTRENAKES 0 38.43 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 0.00 192.12 1072150138 F 12/28/2011 2599 2657 58.0000 R 2 R9 66409799 264.04 0.00 0.00 0.00 18842 POINT DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 SUSAN PONCY 3 69.72 0.00 0.00 0.00 19140 WATERWAY ROAD 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 348.59 1072200129 01/05/2012 5109 5228 119.0000 R 3 R9 67673554 494.36 0.00 0.00 0.00 1 RIO VISTA DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 ROBBY THOMPSON 0 132.46 0.00 0.00 0.00 18822 RIO VISTA DR 0000000070 0.00 0.00 0.00 -0.53 TEQUESTA FL 33469 RE 07 34.38 0.00 0.00 661.73 1072200221 01/05/2012 3565 3615 50.0000 R 3 R9 44947444 139.10 0.00 0.00 0.00 18812 RIO VISTA DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 DIXON GANNETT 0 43.65 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 0.00 218.19 1072250161 01/10/2012 2123 2180 57.0000 R 3 R5 67673546 164.79 0.00 0.00 0.00 18804 RIO VISTA DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 TOBIN H. WILLIAMS 0 50.07 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 0.00 250.30 1072300121 01/05/2012 1092 1112 20.0000 R 1 R9 66409318 55.64 0.00 0.00 0.00 18811 RIO VISTA DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 HAYLEY L. BOTHA 0 17.62 0.00 0.00 0.00 18811 RIO VISTA DR 0000000080 0.00 0.00 0.00 -39.46 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 48.63 1072350116 01/05/2012 242 246 4.0000 R 1 R9 66409369 8.76 0.00 0.00 0.00 18799 RIO VISTA DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 CHARLES GREENE 0 5.90 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 29.49 1072350522 01/05/2012 1656 1718 62.0000 R 2 R9 66409715 289.64 0.00 0.00 0.00 18778 RIO VISTA DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 ELEANOR&DANIEL LYNCH OWNER 0 76.12 0.00 0.00 0.00 18778 RIO VISTA DR 0000000087 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 380.59 1072450115 01/05/2012 2192 2253 61.0000 R 1 R9 66409347 283.24 0.00 0.00 0.00 18781 RIO VISTA DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 PAUL ZITO 0 74.52 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 0.00 372.59 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 158 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072460112 01/05/2012 685 685 0.0000 R 2 R9 66409698 0.00 0.00 0.00 0.00 RIO VISTA DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 PAUL ZITO 0 3.71 0.00 0.00 0.00 1216 BROADVIEW BLVD 0000000086 0.00 0.00 0.00 0.00 NATRONA HEIGHTS PA 15065 RE 07 13.77 0.00 0.00 18.54 1072500140 01/05/2012 1588 1599 11.0000 R 2 R9 66409740 24.09 0.00 0.00 0.00 6 RIO VISTA DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH JOHNSON 0 9.73 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 48.65 1072550124 01/05/2012 2526 2585 59.0000 R 2 R9 66409704 270.44 0.00 0.00 0.00 7 RIO VISTA DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 HARMON & MICHELLE SMITH 0 71.32 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 0.00 356.59 1072600118 01/05/2012 357 361 4.0000 R 3 R9 67673545 8.76 0.00 0.00 0.00 8 RIO VISTA DR 12/05/2011 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 0.00 TEQUESTA FL 33469 RE 07 34.38 0.00 0.00 55.26 1072650151 01/05/2012 2308 2353 45.0000 R 3 R9 67673544 120.75 0.00 0.00 0.00 18726 RIO VISTA DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 MARGARET VINCENT 0 39.06 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 0.00 195.25 1072700117 01/05/2012 2030 2048 18.0000 R 1 R9 66409305 48.30 0.00 0.00 0.00 18702 RIO VISTA DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 J.E. CARSON 0 15.79 0.00 0.00 0.00 18702 RIO VISTA DRIVE 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 78.92 1072750132 01/05/2012 2067 2077 10.0000 R 2 R9 66409695 21.90 0.00 0.00 0.00 18700 RIO VISTA DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 KEVIN DELEHANTY OWNER 0 9.19 0.00 0.00 0.00 18700 RIO VISTA DR 0000000125 0.00 0.00 0.00 -247.23 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 -201.31 1072800140 01/05/2012 1498 1546 48.0000 R 3 R9 67673549 131.76 0.00 0.00 0.00 18711 RIO VISTA DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 EVAN ROSEN 0 41.81 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 0.00 209.01 1072850121 01/05/2012 769 771 2.0000 R 1 R9 66409352 4.38 0.00 0.00 0.00 18735 RIO VISTA DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 PAUL ZITO 0 4.81 0.00 0.00 0.00 1216 BROADVIEW BLVD 0000000135 0.00 0.00 0.00 0.00 NATRONA HEIGHTS PA 15065 RE 07 13.77 0.00 0.00 24.02 1072900120 01/05/2012 1592 1601 9.0000 R 3 R9 67673555 19.71 0.00 0.00 0.00 11 RIO VISTA DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 DR. ORLON CARR 0 13.80 0.00 0.00 0.00 P.O. BOX 1673 0000000140 0.00 0.00 0.00 -0.02 JUPITER FL 33468 RE 07 34.38 0.00 0.00 68.93 1072950120 01/05/2012 2090 2122 32.0000 R 1 R9 66409355 108.92 0.00 0.00 0.00 18723 RIO VISTA DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH & E. DAVIS 0 30.94 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 0.00 154.69 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 159 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 01/05/2012 433 433 0.0000 R 1 R9 66409319 0.00 0.00 0.00 0.00 26 RIO VISTA DR 12/05/2011 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 01/05/2012 1128 1168 40.0000 R 1 R9 66409706 148.84 0.00 0.00 0.00 18731 RIO VISTA DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 JAMES B ROETS 0 40.92 0.00 0.00 0.00 4951 BONSAI CIRCLE #209 0000000155 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33418 RE 07 13.77 0.00 0.00 204.59 1073100126 01/05/2012 637 649 12.0000 R 1 R1 66409356 26.28 0.00 0.00 0.00 18739 RIO VISTA DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 JULIE&JUSTIN WALSH 0 10.28 0.00 0.00 0.00 18739 RIO VISTA DR 0000000160 0.00 0.00 0.00 56.80 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 108.19 1073150121 01/05/2012 2568 2633 65.0000 R 2 R9 66409694 308.84 0.00 0.00 0.00 27 RIO VISTA DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 KERI KEUNING 0 80.92 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 0.00 404.59 1073200115 01/05/2012 494 495 1.0000 R 1 R9 66409385 2.19 0.00 0.00 0.00 18766 RIO VISTA DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 CLIFFORD C FENWICK 0 4.26 0.00 0.00 0.00 114 BENT TREE DRIVE 0000000170 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33418 RE 07 13.77 0.00 0.00 21.28 1073250167 01/05/2012 2769 2819 50.0000 R 2 R9 66409703 212.84 0.00 0.00 0.00 15 RIO VISTA DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 CHRISTOPHER BRECHER 0 56.92 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 0.00 284.59 1073300138 01/05/2012 1884 1933 49.0000 R 1 R9 66409368 206.44 0.00 0.00 0.00 16 RIO VISTA DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 ROBERT CAMP 0 55.32 0.00 0.00 0.00 16 RIO VISTA DR 0000000180 0.00 0.00 0.00 300.90 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 577.49 1073350119 01/05/2012 2621 2628 7.0000 R 2 R9 66409727 15.33 0.00 0.00 0.00 17 RIO VISTA DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 JACK E KIPPENBERGER 0 7.54 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 37.70 1073400113 01/05/2012 999 1010 11.0000 R 2 R9 66409710 24.09 0.00 0.00 0.00 18 RIO VISTA DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 THEODORE E DAVIS 0 9.73 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 48.65 1073450118 01/05/2012 619 627 8.0000 R 2 R9 66409726 17.52 0.00 0.00 0.00 18821 RIO VISTA DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 JACK REDINGER 0 8.09 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 40.44 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 160 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073450137 01/05/2012 62 63 1.0000 R 1 R8 66409239 2.19 0.00 0.00 0.00 LS POINT DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 ENCON 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000197 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 07 13.77 0.00 0.00 17.02 1073500159 01/05/2012 3083 3145 62.0000 R 1 R8 66409241 289.64 0.00 0.00 0.00 27 BAY HARBOR RD 12/05/2011 1.06 0.00 0.00 0.00 0.00 STACEY&ANDREW KROLL 0 27.41 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 0.00 331.88 1073535353 01/05/2012 189 214 25.0000 R 2 R5 72211295 73.99 0.00 0.00 0.00 35 BAYVIEW RD 12/05/2011 1.06 0.00 0.00 0.00 0.00 JAMES FANTIN 0 8.00 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 96.82 1073550131 01/05/2012 2590 2632 42.0000 R 1 R9 66409709 161.64 0.00 0.00 0.00 10 BAY HARBOR RD 12/05/2011 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 01/05/2012 1722 1775 53.0000 R 1 R9 66409390 232.04 0.00 0.00 0.00 8 BAY HARBOR RD 12/05/2011 1.06 0.00 0.00 0.00 0.00 ANDREW GOODYEAR 0 22.22 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 0.00 269.09 1073650130 01/05/2012 2590 2655 65.0000 R 1 R9 66409312 308.84 0.00 0.00 0.00 6 BAY HARBOR RD 12/05/2011 1.06 0.00 0.00 0.00 0.00 LLOYD FAMILY MARINE 0 29.14 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 0.00 352.81 1073700144 01/05/2012 2607 2648 41.0000 R 1 R9 66409383 155.24 0.00 0.00 0.00 4 BAY HARBOR RD 12/05/2011 1.06 0.00 0.00 0.00 0.00 NICHOLAS KORNILOFFAND 0 15.31 0.00 0.00 0.00 4 BAY HARBOR RD 0000000220 -77.16 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 108.22 1073750115 01/05/2012 2119 2160 41.0000 R 1 R9 66409242 155.24 0.00 0.00 0.00 7 BAY HARBOR RD 12/05/2011 1.06 0.00 0.00 0.00 0.00 BAY HARBOR POA 0 15.31 0.00 0.00 0.00 8 BAY HARBOR ROAD 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 13.77 0.00 0.00 185.38 1073800150 01/05/2012 2480 2548 68.0000 R 1 R9 66409343 328.04 0.00 0.00 0.00 1 BAY HARBOR RD 12/05/2011 1.06 0.00 0.00 0.00 0.00 ROBERT & MARGARET PEARSON 0 30.86 0.00 0.00 0.00 1 BAY HARBOR RD 0000000230 0.00 0.00 0.00 -118.58 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 255.15 1073850114 01/05/2012 3794 3864 70.0000 R 3 R9 47911111 223.06 0.00 0.00 0.00 7 BAY HARBOR RD 12/05/2011 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 01/05/2012 768 774 6.0000 R 2 R1 67406568 13.14 0.00 0.00 0.00 2 BAY HARBOR RD 12/05/2011 1.06 0.00 0.00 0.00 0.00 CHARLES F ADELSECK 0 2.52 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 30.49 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 161 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073950140 01/05/2012 6781 6960 179.0000 R 3 R9 67869722 878.36 0.00 0.00 0.00 9 BAY HARBOR RD 12/05/2011 1.06 0.00 0.00 0.00 0.00 THOMAS TRACY 0 82.24 0.00 0.00 0.00 9 BAY HARBOR RD 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 34.38 0.00 0.00 996.04 1074000147 01/05/2012 3756 3844 88.0000 R 2 R9 66409734 456.04 0.00 0.00 0.00 11 BAY HARBOR RD 12/05/2011 1.06 0.00 0.00 0.00 0.00 DORIS&GEORGE BROWNING 0 42.38 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 0.00 513.25 1074050115 01/05/2012 123 126 3.0000 R 1 R9 54718567 6.57 0.00 0.00 0.00 7 BAY HARBOR RD 12/05/2011 1.06 0.00 0.00 0.00 0.00 BAY HARBOR POA 0 1.93 0.00 0.00 0.00 8 BAY HARBOR ROAD 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 13.77 0.00 0.00 23.33 1074100119 01/05/2012 2835 2886 51.0000 R 2 R9 66409687 219.24 0.00 0.00 0.00 15 BAY HARBOR RD 12/05/2011 1.06 0.00 0.00 0.00 0.00 B L RICHARD BLACK 0 21.07 0.00 0.00 0.00 15 BAY HARBOR RD 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 255.14 1074150114 01/05/2012 998 1009 11.0000 R 1 R9 66409274 24.09 0.00 0.00 0.00 17 BAY HARBOR RD 12/05/2011 1.06 0.00 0.00 0.00 0.00 ROBERT COOK 0 3.51 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 42.43 1074200145 01/05/2012 2803 2841 38.0000 R 3 R9 47911109 95.06 0.00 0.00 0.00 19 BAY HARBOR RD 12/05/2011 1.06 0.00 0.00 0.00 0.00 JI ANG SONG 0 11.75 0.00 0.00 0.00 19 BAY HARBOR RD 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 34.38 0.00 0.00 142.25 1074250130 01/05/2012 2368 2409 41.0000 R 3 R9 67406555 106.07 0.00 0.00 0.00 21 BAY HARBOR RD 12/05/2011 1.06 0.00 0.00 0.00 0.00 ALLEN C. HADELMAN 0 12.74 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 0.00 154.25 1074300134 01/05/2012 2102 2144 42.0000 R 3 R9 39495261 109.74 0.00 0.00 0.00 23 BAY HARBOR RD 12/05/2011 1.06 0.00 0.00 0.00 0.00 N.R.& ANN HAMMER 0 13.07 0.00 0.00 0.00 23 BAY HARBOR RD 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 34.38 0.00 0.00 158.25 1074350112 01/05/2012 232 235 3.0000 R 1 R9 66409373 6.57 0.00 0.00 0.00 7 BAY HARBOR RD 12/05/2011 1.06 0.00 0.00 0.00 0.00 BAY HARBOR POA 0 1.93 0.00 0.00 0.00 8 BAY HARBOR ROAD 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 23.33 1074400133 01/05/2012 4469 4518 49.0000 R 3 R9 67406554 135.43 0.00 0.00 0.00 25 BAY HARBOR RD 12/05/2011 1.06 0.00 0.00 0.00 0.00 PAULA WITTMAN 0 15.38 0.00 0.00 0.00 25 BAY HARBOR RD 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 34.38 0.00 0.00 186.25 1074450111 01/05/2012 662 673 11.0000 R 1 R9 66409238 24.09 0.00 0.00 0.00 244 BAY HARBOR RD 12/05/2011 1.06 0.00 0.00 0.00 0.00 BAY HARBOUR POA 0 3.51 0.00 0.00 0.00 8 BAY HARBOR ROAD 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 13.77 0.00 0.00 42.43 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 162 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074500115 01/05/2012 1896 1931 35.0000 R 3 R9 67406550 84.05 0.00 0.00 0.00 POINT DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 SHADY LN HOMEOWNERS 0 10.75 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 0.00 130.24 1074550110 01/05/2012 314 317 3.0000 R 1 R9 66409314 6.57 0.00 0.00 0.00 4 SHADY LN 12/05/2011 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 -0.67 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 22.66 1074600114 01/05/2012 2009 2065 56.0000 R 1 R9 66409365 251.24 0.00 0.00 0.00 8 SHADY LN 12/05/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM GIRVAN 0 23.95 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 0.00 290.02 1074650136 01/05/2012 2206 2256 50.0000 R 1 R1 66409405 212.84 0.00 0.00 0.00 12 SHADY LN 12/05/2011 1.06 0.00 0.00 0.00 0.00 LISA HYMAN 0 20.50 0.00 0.00 0.00 12 SHADY LN 0000000315 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 247.87 1074700130 01/05/2012 2577 2604 27.0000 R 1 R9 66409344 83.97 0.00 0.00 0.00 16 SHADY LN 12/05/2011 1.06 0.00 0.00 0.00 0.00 ELIZABETH LEFLER 0 8.90 0.00 0.00 0.00 16 SHADY LN 0000000320 0.00 0.00 0.00 -96.82 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 10.88 1074750135 01/05/2012 2639 2646 7.0000 R 2 R9 61254299 15.33 0.00 0.00 0.00 20 SHADY LN 12/05/2011 1.06 0.00 0.00 0.00 0.00 ANEESY KAIRALLA 0 2.72 0.00 0.00 0.00 20 SHADY LN 0000000325 0.00 0.00 0.00 -0.34 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 32.54 1074800112 01/05/2012 1721 1739 18.0000 R 2 R9 61254208 48.30 0.00 0.00 0.00 24 SHADY LN 12/05/2011 1.06 0.00 0.00 0.00 0.00 EVA OMAHONY 0 5.69 0.00 0.00 0.00 24 SHADY LN 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 68.82 1074850165 01/05/2012 2023 2044 21.0000 R 2 R9 66409697 59.31 0.00 0.00 0.00 28 SHADY LN 12/05/2011 1.06 0.00 0.00 0.00 0.00 JANET FORMAN 0 6.68 0.00 0.00 0.00 28 SHADY LN 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 80.82 1074900131 01/05/2012 2755 2765 10.0000 R 1 R9 66409269 21.90 0.00 0.00 0.00 32 SHADY LN 12/05/2011 1.06 0.00 0.00 0.00 0.00 ANDREW GP HOBBS JR 0 3.31 0.00 0.00 0.00 32 SHADY LN 0000000340 0.00 0.00 0.00 42.82 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 82.86 1074904184 01/05/2012 3117 3154 37.0000 R 2 R9 63113063 133.87 0.00 0.00 0.00 9 BAYVIEW RD 12/05/2011 1.06 0.00 0.00 0.00 0.00 BAYVIEW TERRACE & SHADY LANE H 0 13.39 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 0.00 162.09 1074950133 01/05/2012 5555 5567 12.0000 R 3 R9 44947443 26.28 0.00 0.00 0.00 11 DEWITT PL 12/05/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM TAYLOR 0 5.56 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 67.28 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 163 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075000113 01/05/2012 3501 3544 43.0000 R 1 R9 63113024 168.04 0.00 0.00 0.00 1 BAYVIEW CT 12/05/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM J TAYLOR 0 16.46 0.00 0.00 0.00 1 BAYVIEW CT 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 199.33 1075050125 01/05/2012 1800 1821 21.0000 R 1 R9 66409308 59.31 0.00 0.00 0.00 5 BAYVIEW CT 12/05/2011 1.06 0.00 0.00 0.00 0.00 ROBERT GIBSON 0 6.68 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 80.82 1075050131 01/05/2012 544 555 11.0000 R 2 R9 66409744 24.09 0.00 0.00 0.00 9 BAYVIEW CT 12/05/2011 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 01/05/2012 1558 1583 25.0000 R 1 R9 64376299 73.99 0.00 0.00 0.00 10 BAYVIEW CT 12/05/2011 1.06 0.00 0.00 0.00 0.00 JOAN SOILLEUX 0 8.00 0.00 0.00 0.00 P.O. BOX 3324 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 96.82 1075110126 01/05/2012 865 879 14.0000 R 2 R9 66409341 33.62 0.00 0.00 0.00 6 BAYVIEW CT 12/05/2011 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 01/05/2012 3048 3130 82.0000 R 1 R9 66409406 417.64 0.00 0.00 0.00 2 BAYVIEW CT 12/05/2011 1.06 0.00 0.00 0.00 0.00 TRACI ROLLINS 0 38.93 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 0.00 471.40 1075200145 01/05/2012 2085 2117 32.0000 R 1 R9 66409317 108.92 0.00 0.00 0.00 3 BAYVIEW TERR 12/05/2011 1.06 0.00 0.00 0.00 0.00 LISA GEOVJIAN 0 11.14 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 0.00 134.89 1075250116 01/05/2012 1820 1859 39.0000 R 2 R1 66409697 143.85 0.00 0.00 0.00 7 BAYVIEW TERR 12/05/2011 1.06 0.00 0.00 0.00 0.00 ROBERT LANDGRAFF 0 14.29 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 0.00 172.97 1075300130 01/05/2012 1809 1845 36.0000 R 2 R1 66409795 128.88 0.00 0.00 0.00 11 BAYVIEW TERR 12/05/2011 1.06 0.00 0.00 0.00 0.00 CLAIRE ZOCK 0 12.94 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 0.00 156.65 1075300236 01/05/2012 2638 2671 33.0000 R 1 R9 66409707 113.91 0.00 0.00 0.00 16 BAYVIEW TERR 12/05/2011 1.06 0.00 0.00 0.00 0.00 BRADLEY BALL 0 11.59 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 0.00 140.33 1075350122 01/05/2012 2012 2021 9.0000 R 1 R9 66409401 19.71 0.00 0.00 0.00 12 BAYVIEW TERR 12/05/2011 1.06 0.00 0.00 0.00 0.00 STEVE OKUN 0 3.11 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 37.65 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 164 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075360139 01/05/2012 2028 2077 49.0000 R 2 R9 66409742 206.44 0.00 0.00 0.00 8 BAYVIEW TERR 12/05/2011 1.06 0.00 0.00 0.00 0.00 GIACOMO MAGGIORE 0 19.92 0.00 0.00 0.00 247 RT 31 0000000387 0.00 0.00 0.00 0.00 HUDSON NY 12534 RE 07 13.77 0.00 0.00 241.19 1075400156 01/05/2012 25 80 55.0000 R 2 R1 72211316 244.84 0.00 0.00 0.00 4 BAYVIEW TERR 11/21/2011 1.06 0.00 0.00 0.00 0.00 EVERY FLORIDA HOME 0 23.38 0.00 0.00 0.00 13700 U.S. HWY #1 STE#202 0000000390 0.00 0.00 0.00 0.00 JUNO BEACH FL 33408 RE 07 13.77 0.00 0.00 283.05 1075450168 01/05/2012 803 823 20.0000 R 1 R9 66409372 55.64 0.00 0.00 0.00 15 BAYVIEW RD 12/05/2011 1.06 0.00 0.00 0.00 0.00 MERRILY GOERING 0 6.35 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 76.82 1075460111 01/05/2012 2334 2350 16.0000 R 1 R9 64876311 40.96 0.00 0.00 0.00 19 BAYVIEW RD 12/05/2011 1.06 0.00 0.00 0.00 0.00 BRUCE NEANDROSS 0 5.03 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 60.82 1075500128 01/05/2012 2219 2267 48.0000 R 1 R9 66409389 200.04 0.00 0.00 0.00 23 BAYVIEW RD 12/05/2011 1.06 0.00 0.00 0.00 0.00 RUSS COCHRAN OWNER 0 19.34 0.00 0.00 0.00 23 BAYVIEW RD 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 234.21 1075550154 01/05/2012 1994 2012 18.0000 R 1 R9 66409386 48.30 0.00 0.00 0.00 27 BAYVIEW RD 12/05/2011 1.06 0.00 0.00 0.00 0.00 RENATA VEAU 0 5.69 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 68.82 1075600117 01/05/2012 1610 1640 30.0000 R 2 R9 66409741 98.94 0.00 0.00 0.00 31 BAYVIEW RD 12/05/2011 1.06 0.00 0.00 0.00 0.00 STEPHEN T BOOK 0 10.24 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 0.00 124.01 1075650129 01/05/2012 540 548 8.0000 R 1 R9 66409411 17.52 0.00 0.00 0.00 23 SHADY LN 12/05/2011 1.06 0.00 0.00 0.00 0.00 JAMES SHERIDAN 0 2.92 0.00 0.00 0.00 23 SHADY LN 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 35.27 1075700116 01/05/2012 762 770 8.0000 R 1 R9 66409393 17.52 0.00 0.00 0.00 19 SHADY LN 12/05/2011 1.06 0.00 0.00 0.00 0.00 JAMES MANSFIELD 0 2.92 0.00 0.00 0.00 19 SHADY LN 0000000420 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 34.97 1075750128 01/05/2012 356 362 6.0000 R 1 R9 66409279 13.14 0.00 0.00 0.00 15 SHADY LN 12/05/2011 1.06 0.00 0.00 0.00 0.00 CHARLES FISCHER 0 2.52 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 30.49 1075800115 01/05/2012 1669 1712 43.0000 R 1 R9 66409313 168.04 0.00 0.00 0.00 11 SHADY LN 12/05/2011 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 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 165 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075850158 01/05/2012 1120 1135 15.0000 R 1 R9 66409304 37.29 0.00 0.00 0.00 7 SHADY LN 12/05/2011 1.06 0.00 0.00 0.00 0.00 PAUL BRUNO 0 4.70 0.00 0.00 0.00 7 SHADY LN 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 56.82 1075900141 01/05/2012 1171 1201 30.0000 R 2 R9 66409725 98.94 0.00 0.00 0.00 3 SHADY LN 12/05/2011 1.06 0.00 0.00 0.00 0.00 GERALD E. WHITE 0 10.24 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 0.00 124.01 1076000116 01/05/2012 3034 3064 30.0000 R 1 R9 37848788 98.94 0.00 0.00 0.00 482 TEQUESTA DR 12/05/2011 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 0.00 105.19 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 218.96 1076000215 01/05/2012 2 2 0.0000 R 1 R9 66409353 0.00 0.00 0.00 0.00 482 TEQUESTA DR-FIRELINE 12/05/2011 1.06 0.00 0.00 0.00 0.00 FIRST UNITED PRES CHURCH 0 4.86 0.00 0.00 0.00 482 TEQUESTA DR 0000000003 0.00 0.00 0.00 57.17 TEQUESTA FL 33469 CH 07 13.77 0.00 39.11 115.97 1076050111 01/05/2012 563 563 0.0000 R 3 R8 44997431 0.00 0.00 0.00 0.00 GULFSTREAM DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 07 34.38 0.00 0.00 35.44 1079195662 01/05/2012 516 521 5.0000 R 2 R5 65762540 10.95 0.00 0.00 0.00 9195 SE COVE POINT ST 12/05/2011 1.06 0.00 0.00 0.00 0.00 GWEN&BRAD BELCHER 0 6.45 0.00 0.00 0.00 9195 SE COVE POINT ST 0000000734 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 31.95 1079218780 01/05/2012 257 259 2.0000 R 1 R5 64876306 4.38 0.00 0.00 0.00 9218 SE COVE POINT ST 12/05/2011 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 1079221880 01/05/2012 364 369 5.0000 R 2 R5 65762541 10.95 0.00 0.00 0.00 9221 SE COVE POINT ST 12/05/2011 1.06 0.00 0.00 0.00 0.00 A.W. MCQUINN 0 6.45 0.00 0.00 0.00 9221 SE COVE POINT ST 0000000732 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 32.23 1079225120 01/05/2012 145 147 2.0000 R 2 R6 69512224 4.38 0.00 0.00 0.00 9225 SE COVE POINT ST 12/05/2011 1.06 0.00 0.00 0.00 0.00 ROBERT WINFREE 0 4.81 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 24.02 1079235007 01/05/2012 367 370 3.0000 R 2 R3 65762580 6.57 0.00 0.00 0.00 9235 SE COVE POINT ST 12/05/2011 1.06 0.00 0.00 0.00 0.00 SCOTT SHAW 0 5.35 0.00 0.00 0.00 9235 SE COVE POINT ST 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 26.75 1079244421 01/05/2012 461 466 5.0000 R 2 R5 65394539 10.95 0.00 0.00 0.00 9244 SE COVE POINT ST 12/05/2011 1.06 0.00 0.00 0.00 0.00 THOMAS&BARBARA KELLY 0 6.45 0.00 0.00 0.00 9244 SE COVE POINT ST 0000000738 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 32.23 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 166 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079245671 01/05/2012 235 237 2.0000 R 2 R5 65762569 4.38 0.00 0.00 0.00 9245 SE COVE POINT ST 12/05/2011 1.06 0.00 0.00 0.00 0.00 DR. NORMA SCHULMAN 0 4.81 0.00 0.00 0.00 9245 SE COVE POINT ST 0000000729 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 24.02 1079264221 01/05/2012 121 121 0.0000 R 2 R2 65762573 0.00 0.00 0.00 0.00 9264 SE COVE POINT ST 12/05/2011 1.06 0.00 0.00 0.00 0.00 ROBERT MANNION 0 3.71 0.00 0.00 0.00 12 CEL-BRET DRIVE 0000000739 0.00 0.00 0.00 18.69 DANBURY CT 06810 RE 07 13.77 0.00 0.00 37.23 1079283441 01/05/2012 966 986 20.0000 R 2 R5 65394550 55.64 0.00 0.00 0.00 9283 SE COVE POINT ST 12/05/2011 1.06 0.00 0.00 0.00 0.00 PHILIP COLAIZZO 0 17.62 0.00 0.00 0.00 9283 SE COVE POINT ST 0000000728 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 88.09 1079284920 01/05/2012 441 476 35.0000 R 2 R9 71209134 123.89 0.00 0.00 0.00 9284 SE COVE POINT ST 12/05/2011 1.06 0.00 0.00 0.00 0.00 JIM R. KOEPNICK 0 34.68 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 0.00 173.40 1079294891 01/05/2012 717 734 17.0000 R 2 R5 65762553 44.63 0.00 0.00 0.00 9294 SE COVE POINT ST 12/05/2011 1.06 0.00 0.00 0.00 0.00 ROGER&JANICE THOMAS 0 14.87 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 74.33 1079315567 01/05/2012 788 809 21.0000 R 2 R5 65762543 59.31 0.00 0.00 0.00 9315 SE COVE POINT ST 12/05/2011 1.06 0.00 0.00 0.00 0.00 GREGORY ZANIELLO 0 18.54 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 92.68 1079353112 01/05/2012 258 262 4.0000 R 2 R5 65394540 8.76 0.00 0.00 0.00 9353 SE COVE POINT ST 12/05/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL WYSONG 0 5.90 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 29.49 1079354301 01/05/2012 280 284 4.0000 R 2 R5 65762552 8.76 0.00 0.00 0.00 9354 SE COVE POINT ST 12/05/2011 1.06 0.00 0.00 0.00 0.00 CLAUDE F. & VIOLET GEFFKEN 0 5.90 0.00 0.00 0.00 9354 SE COVE POINT ST 0000000742 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 29.49 1079363555 01/05/2012 364 368 4.0000 R 2 R5 66409619 8.76 0.00 0.00 0.00 9363 SE COVE POINT ST 12/05/2011 1.06 0.00 0.00 0.00 0.00 DAVID & ANN PODBIELSKI 0 5.90 0.00 0.00 0.00 9363 SE COVE POINT ST 0000000724 0.00 0.00 0.00 61.92 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 91.41 1079384844 01/05/2012 212 214 2.0000 R 2 R2 68727514 4.38 0.00 0.00 0.00 9384 SE COVE POINT ST 12/05/2011 1.06 0.00 0.00 0.00 0.00 DONALD BREWSTER 0 4.81 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 24.02 1079400620 01/05/2012 1286 1294 8.0000 R 2 R5 64876269 17.52 0.00 0.00 0.00 9400 SE COVE POINT TER 12/05/2011 1.06 0.00 0.00 0.00 0.00 DAN&SHELIA ASCANI 0 8.09 0.00 0.00 0.00 9400 SE COVE POINT TER 0000000754 0.00 0.00 0.00 -122.51 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 -82.07 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 167 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079420441 01/05/2012 527 533 6.0000 R 2 R5 65762538 13.14 0.00 0.00 0.00 9420 SE COVE POINT TER 12/05/2011 1.06 0.00 0.00 0.00 0.00 MODESTO PANARO 0 7.00 0.00 0.00 0.00 9420 SE POINT TER 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 34.97 1079434940 01/05/2012 378 381 3.0000 R 2 R7 48180920 6.57 0.00 0.00 0.00 9434 SE COVE POINT ST 12/05/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH MOUW 0 5.35 0.00 0.00 0.00 9434 SE COVE POINT ST 0000000745 0.00 0.00 0.00 -14.27 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 12.48 1079435005 01/05/2012 430 442 12.0000 R 2 R4 65762574 26.28 0.00 0.00 0.00 9435 SE COVE POINT ST 12/05/2011 1.06 0.00 0.00 0.00 0.00 LAND,SEA,AIR, UNLIMITED LLC 0 10.28 0.00 0.00 0.00 P.O. BOX 204 0000000722 0.00 0.00 0.00 -256.78 JUPITER FL 33468 RE 07 13.77 0.00 0.00 -205.39 1079440121 01/05/2012 510 518 8.0000 R 2 R5 65394538 17.52 0.00 0.00 0.00 9440 SE COVE POINT TER 12/05/2011 1.06 0.00 0.00 0.00 0.00 SUSAN APPLE &R. CROCCO M.D. 0 8.09 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 40.44 1079455600 01/05/2012 558 562 4.0000 R 2 R5 65762554 8.76 0.00 0.00 0.00 9455 SE COVE POINT ST 12/05/2011 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 01/05/2012 295 299 4.0000 R 2 R5 65762539 8.76 0.00 0.00 0.00 9480 SE COVE POINT TER 12/05/2011 1.06 0.00 0.00 0.00 0.00 KENNETH ROSCOE 0 5.90 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 29.49 1079494321 01/05/2012 612 620 8.0000 R 2 R5 65762542 17.52 0.00 0.00 0.00 9494 SE COVE POINT ST 12/05/2011 1.06 0.00 0.00 0.00 0.00 DAVID C. SMITH 0 8.09 0.00 0.00 0.00 9494 SE COVE POINT ST 0000000749 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 40.44 1079513330 01/05/2012 532 539 7.0000 R 2 R4 65762571 15.33 0.00 0.00 0.00 9513 SE COVE POINT ST 12/05/2011 1.06 0.00 0.00 0.00 0.00 JOHN DOWNS 0 7.54 0.00 0.00 0.00 9513 SE COVE POINT ST 0000000718 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 37.70 1079523630 F 01/04/2012 380 380 0.0000 R 1 R4 25605464 0.00 0.00 0.00 0.00 9523 SE COVE POINT ST 12/05/2011 1.06 0.00 0.00 0.00 0.00 MINDI FETTERMAN OWNER 3 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 01/05/2012 810 822 12.0000 R 2 R6 65762537 26.28 0.00 0.00 0.00 9524 SE COVE POINT ST 12/05/2011 1.06 0.00 0.00 0.00 0.00 ROBERT OR SANDRA DIPILLA 0 10.28 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 51.39 1079540761 01/05/2012 673 680 7.0000 R 2 R5 64876309 15.33 0.00 0.00 0.00 9540 SE POINT TER 12/05/2011 1.06 0.00 0.00 0.00 0.00 ELIZABETH BOZIC 0 7.54 0.00 0.00 0.00 777 E. ATLANTIC AVE-#C-2,383 0000000761 0.00 0.00 0.00 0.00 DELRAY BEACH FL 33483 RE 07 13.77 0.00 0.00 37.70 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 168 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079544955 01/05/2012 306 309 3.0000 R 2 R6 66409640 6.57 0.00 0.00 0.00 9544 SE COVE POINT ST 12/05/2011 1.06 0.00 0.00 0.00 0.00 AMY GOAR RENTER 0 5.35 0.00 0.00 0.00 9544 SE COVE POINT ST 0000000719 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 26.75 1079545617 01/05/2012 415 417 2.0000 R 1 R5 65762536 4.38 0.00 0.00 0.00 9545 SE COVE POINT ST 12/05/2011 1.06 0.00 0.00 0.00 0.00 JEFF&DIANN ROBBINS 0 4.81 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 24.02 1079594540 01/05/2012 289 294 5.0000 R 2 R5 66409728 10.95 0.00 0.00 0.00 9454 SE COVE POINT ST 12/05/2011 1.06 0.00 0.00 0.00 0.00 VERNER KRAGH 0 6.45 0.00 0.00 0.00 9454 SE COVE POINT ST 0000000747 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 32.23 1079665661 01/05/2012 185 188 3.0000 R 2 R2 68727509 6.57 0.00 0.00 0.00 9665 SE LANDING PL 12/05/2011 1.06 0.00 0.00 0.00 0.00 BURTON H. NORRIS 0 5.35 0.00 0.00 0.00 9665 SE LANDING PL 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 26.75 1080010112 01/05/2012 451 459 8.0000 R 1 R2 37400311 17.52 0.00 0.00 0.00 64 YACHT CLUB PL 12/02/2011 1.06 0.00 0.00 0.00 0.00 GERALD BRACCI 0 2.92 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 35.27 1080020126 01/05/2012 417 426 9.0000 R 1 R2 37848719 19.71 0.00 0.00 0.00 60 YACHT CLUB PL 12/02/2011 1.06 0.00 0.00 0.00 0.00 LINDA PEARSON 0 3.11 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 37.65 1080030123 01/05/2012 1118 1144 26.0000 R 1 R2 36611950 78.98 0.00 0.00 0.00 59 YACHT CLUB PL 12/02/2011 1.06 0.00 0.00 0.00 0.00 PAMELA FREAS 0 8.45 0.00 0.00 0.00 59 YACHT CLUB PL 0000000115 0.00 0.00 0.00 89.64 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 191.90 1080040154 01/05/2012 1417 1427 10.0000 R 1 R2 39501535 21.90 0.00 0.00 0.00 55 YACHT CLUB PL 12/02/2011 1.06 0.00 0.00 0.00 0.00 KERRY LOPASKY 0 3.31 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 40.04 1080050110 01/05/2012 244 252 8.0000 R 1 R2 37348720 17.52 0.00 0.00 0.00 56 YACHT CLUB PL 12/02/2011 1.06 0.00 0.00 0.00 0.00 CINDY CAPONE DAUGHTER 0 2.92 0.00 0.00 0.00 56 YACHT CLUB PL 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 35.27 1080060127 01/05/2012 179 179 0.0000 R 1 R2 37609814 0.00 0.00 0.00 0.00 52 YACHT CLUB PL 12/02/2011 1.06 0.00 0.00 0.00 0.00 ROXANNE HARVEY 0 1.34 0.00 0.00 0.00 52 YACHT CLUB PL 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 16.17 1080060216 01/05/2012 1280 1305 25.0000 R 2 R2 57515886 73.99 0.00 0.00 0.00 48 YACHT CLUB PL 12/02/2011 1.06 0.00 0.00 0.00 0.00 DANA ANDERSON 0 8.00 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 96.82 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 169 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080070168 01/05/2012 49 53 4.0000 R 1 R2 36482784 8.76 0.00 0.00 0.00 51 YACHT CLUB PL 12/02/2011 1.06 0.00 0.00 0.00 0.00 CAREN LYMAN OWNER 0 2.13 0.00 0.00 0.00 51 YACHT CLUB PL 0000000105 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 25.50 1080080217 01/05/2012 2272 2343 71.0000 R 1 R1 66409020 347.24 0.00 0.00 0.00 47 YACHT CLUB PL 12/02/2011 1.06 0.00 0.00 0.00 0.00 BONNIE BARBER 0 32.59 0.00 0.00 0.00 47 YACHT CLUB PL 0000000100 0.00 0.00 0.00 -54.07 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 340.59 1080090118 01/05/2012 375 377 2.0000 R 1 R2 35446939 4.38 0.00 0.00 0.00 43 YACHT CLUB PL 12/02/2011 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 01/05/2012 2062 2092 30.0000 R 2 R2 48180952 98.94 0.00 0.00 0.00 39 YACHT CLUB PL 12/02/2011 1.06 0.00 0.00 0.00 0.00 AUSTIN&KRISTEN NUQUIST 0 10.24 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 0.00 124.01 1080110135 01/05/2012 890 906 16.0000 R 1 R2 26071255 40.96 0.00 0.00 0.00 44 YACHT CLUB PL 12/02/2011 1.06 0.00 0.00 0.00 0.00 ROBERT J DELMORE 0 5.03 0.00 0.00 0.00 44 YACHT CLUB PL 0000000020 0.00 0.00 0.00 66.36 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 127.18 1080120118 01/05/2012 1896 1928 32.0000 R 1 R2 36611948 108.92 0.00 0.00 0.00 40 YACHT CLUB PL 12/02/2011 1.06 0.00 0.00 0.00 0.00 JACQUELINE D BRETT 0 11.14 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 0.00 134.89 1080120524 01/05/2012 1723 1740 17.0000 R 2 R2 66409905 44.63 0.00 0.00 0.00 36 YACHT CLUB PL 12/02/2011 1.06 0.00 0.00 0.00 0.00 SARA STEPHANOS 0 5.36 0.00 0.00 0.00 36 YACHT CLUB PL 0000000026 0.00 0.00 0.00 28.37 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 93.19 1080130115 01/05/2012 253 264 11.0000 R 1 R2 28842205 24.09 0.00 0.00 0.00 32 YACHT CLUB PL 12/02/2011 1.06 0.00 0.00 0.00 0.00 RICHARD D BONARD 0 3.51 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 42.43 1080140112 01/05/2012 2247 2275 28.0000 R 1 R2 26605741 88.96 0.00 0.00 0.00 24 YACHT CLUB PL 12/02/2011 1.06 0.00 0.00 0.00 0.00 JAMES L CATES 0 9.35 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 0.00 113.14 1080140211 01/05/2012 3193 3226 33.0000 R 1 R2 27015127 113.91 0.00 0.00 0.00 20 YACHT CLUB PL 12/02/2011 1.06 0.00 0.00 0.00 0.00 JAMES H RYAN 0 11.59 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 0.00 140.33 1080150136 01/05/2012 2372 2409 37.0000 R 1 R2 53237111 133.87 0.00 0.00 0.00 16 YACHT CLUB PL 12/02/2011 1.06 0.00 0.00 0.00 0.00 BRIAN O'BRIEN 0 13.39 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 0.00 162.09 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 170 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080160211 01/05/2012 658 755 97.0000 R 3 R2 54758301 357.79 0.00 0.00 0.00 12 YACHT CLUB PL 12/02/2011 1.06 0.00 0.00 0.00 0.00 LINDA&JAMES FITZGERALD 0 36.54 0.00 0.00 0.00 240 PIPING ROCK ROAD 0000000050 0.00 0.00 0.00 0.00 LOCUST VALLEY NY 11560 RE 08 34.38 12.80 0.00 442.57 1080170130 01/05/2012 1282 1290 8.0000 R 1 R2 40714310 17.52 0.00 0.00 0.00 10 YACHT CLUB PL 12/02/2011 1.06 0.00 0.00 0.00 0.00 JAMES FITZGERALD 0 2.92 0.00 0.00 0.00 240 PIPING ROCK ROAD 0000000055 0.00 0.00 0.00 -2.32 LOCUST VALLEY NY 11580 RE 08 13.77 0.00 0.00 32.95 1080172320 01/05/2012 242 282 40.0000 R 2 R1 69512237 148.84 0.00 0.00 0.00 8 YACHT CLUB PL 12/02/2011 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 0.00 163.67 1080180265 01/05/2012 1578 1614 36.0000 R 2 R2 57896895 128.88 0.00 0.00 0.00 6 YACHT CLUB PL 12/02/2011 1.06 0.00 0.00 0.00 0.00 STEVEN MARENTIS 0 12.94 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 0.00 156.65 1080180457 01/05/2012 1683 1707 24.0000 R 2 R1 64292849 70.32 0.00 0.00 0.00 4 YACHT CLUB PL 12/02/2011 1.06 0.00 0.00 0.00 0.00 ED&SALLY SHARBAUGH 0 7.67 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 92.82 1080187721 01/05/2012 2292 2307 15.0000 R 2 R2 61078468 37.29 0.00 0.00 0.00 2 YACHT CLUB PL 12/02/2011 1.06 0.00 0.00 0.00 0.00 SUSAN FAZIO 0 4.70 0.00 0.00 0.00 401 N. MAIN STREET STE#400 0000000063 0.00 0.00 0.00 0.00 HENDERSONVILLE NC 28792 RE 08 13.77 0.00 0.00 56.82 1080190127 01/05/2012 570 579 9.0000 R 1 R1 36611953 19.71 0.00 0.00 0.00 3 YACHT CLUB PL 12/02/2011 1.06 0.00 0.00 0.00 0.00 JANE WALTHER 0 3.11 0.00 0.00 0.00 3 YACHT CLUB PL 0000000065 0.00 0.00 0.00 -97.87 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 -60.22 1080200130 01/05/2012 312 316 4.0000 R 1 R2 36611971 8.76 0.00 0.00 0.00 7 YACHT CLUB PL 12/02/2011 1.06 0.00 0.00 0.00 0.00 RUTH MORLEY 0 2.13 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 25.72 1080210110 01/05/2012 84 84 0.0000 R 1 R2 49944082 0.00 0.00 0.00 0.00 11 YACHT CLUB PL 12/02/2011 1.06 0.00 0.00 0.00 0.00 CHARLES GEROW 0 1.34 0.00 0.00 0.00 11 YACHT CLUB PL 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 16.17 1080220141 01/05/2012 542 548 6.0000 R 1 R2 29654032 13.14 0.00 0.00 0.00 15 YACHT CLUB PL 12/02/2011 1.06 0.00 0.00 0.00 0.00 ROBERT N. AUMACK 0 2.52 0.00 0.00 0.00 15 YACHT CLUB PL 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 30.49 1080230158 01/05/2012 615 628 13.0000 R 1 R2 40154976 29.95 0.00 0.00 0.00 3 RIVER DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 JOANNA SCHMIDT 0 4.04 0.00 0.00 0.00 3 RIVER DR 0000000085 0.00 0.00 0.00 85.64 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 134.46 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 171 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080240138 01/05/2012 893 914 21.0000 R 1 R2 40154932 59.31 0.00 0.00 0.00 7 RIVER DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 JOHN R.&SUSAN BURTON 0 6.68 0.00 0.00 0.00 7 RIVER DR 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 80.82 1080250142 01/05/2012 458 466 8.0000 R 1 R2 39685271 17.52 0.00 0.00 0.00 11 RIVER DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 RICHARD H. HALL 0 2.92 0.00 0.00 0.00 11 RIVER DR 0000000160 0.00 0.00 0.00 28.37 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 63.64 1080260149 01/05/2012 2095 2125 30.0000 R 1 R2 64876308 98.94 0.00 0.00 0.00 15 RIVER DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 DARREN ALLFREY 0 10.24 0.00 0.00 0.00 15 RIVER DR 0000000165 0.00 0.00 0.00 152.85 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 276.86 1080290164 01/05/2012 691 713 22.0000 R 1 R2 35446994 62.98 0.00 0.00 0.00 39 PINETREE PL 12/02/2011 1.06 0.00 0.00 0.00 0.00 ANNA GRECO 0 7.01 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 84.82 1080300136 01/05/2012 368 371 3.0000 R 1 R2 36319285 6.57 0.00 0.00 0.00 40 PINETREE PL 12/02/2011 1.06 0.00 0.00 0.00 0.00 CHRIS PANEBIANCO 0 1.93 0.00 0.00 0.00 40 PINETREE PL 0000000150 0.00 0.00 0.00 38.34 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 61.67 1080310143 01/05/2012 556 568 12.0000 R 1 R2 36482776 26.28 0.00 0.00 0.00 43 PINETREE PL 12/02/2011 1.06 0.00 0.00 0.00 0.00 HENRY HILDEBRANDT 0 3.71 0.00 0.00 0.00 43 PINETREE PL 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 44.82 1080320136 01/05/2012 254 254 0.0000 R 1 R2 40709106 0.00 0.00 0.00 0.00 44 PINETREE PL 12/05/2011 1.06 0.00 0.00 0.00 0.00 LPS FIELD SERVICES INC 0 1.34 0.00 0.00 0.00 10385 WESTMOOR DR STE#100 0000000145 0.00 0.00 0.00 0.00 WESTMINSTER CO 80021 RE 08 13.77 0.00 0.00 16.17 1080330120 01/05/2012 872 885 13.0000 R 1 R2 28842195 29.95 0.00 0.00 0.00 48 PINETREE PL 12/02/2011 1.06 0.00 0.00 0.00 0.00 KEVIN GOOD 0 4.04 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 48.82 1080340110 01/05/2012 115 116 1.0000 R 1 R2 37609853 2.19 0.00 0.00 0.00 52 PINETREE PL 12/02/2011 1.06 0.00 0.00 0.00 0.00 NANCY SCHICKLER 0 1.54 0.00 0.00 0.00 52 PINETREE PL 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 18.56 1080350124 01/05/2012 919 930 11.0000 R 1 R2 26071193 24.09 0.00 0.00 0.00 47 PINETREE PL 12/02/2011 1.06 0.00 0.00 0.00 0.00 PATTI HAMILTON 0 3.51 0.00 0.00 0.00 47 PINETREE PL 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 42.43 1080360131 01/05/2012 862 871 9.0000 R 1 R2 40154931 19.71 0.00 0.00 0.00 51 PINETREE PL 12/02/2011 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 -33.74 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 3.91 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 172 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080370111 01/05/2012 2145 2194 49.0000 R 3 R2 59782457 135.43 0.00 0.00 0.00 55 PINETREE PL 12/02/2011 1.06 0.00 0.00 0.00 0.00 HURBET LINDSEY 0 15.38 0.00 0.00 0.00 1560 WILERNESS ROAD 0000000190 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33409 RE 08 34.38 0.00 0.00 186.25 1080380135 01/05/2012 572 579 7.0000 R 1 R1 63113045 15.33 0.00 0.00 0.00 56 PINETREE PL 12/02/2011 1.06 0.00 0.00 0.00 0.00 PHILIP F. STADELMANN 0 2.72 0.00 0.00 0.00 56 PINETREE PL 0000000130 0.00 0.00 0.00 -19.34 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 13.54 1080390122 01/05/2012 558 581 23.0000 R 1 R2 36611981 66.65 0.00 0.00 0.00 16 EL PORTAL DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 LINDLEY T GRAVES 0 7.34 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 88.82 1080400111 01/05/2012 313 320 7.0000 R 1 R1 36611947 15.33 0.00 0.00 0.00 63 YACHT CLUB PL 12/02/2011 1.06 0.00 0.00 0.00 0.00 DON WEBSTER JR. 0 2.72 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 32.88 1080410125 01/05/2012 82 91 9.0000 R 2 R3 72211326 19.71 0.00 0.00 0.00 66 FAIRVIEW EAST 12/02/2011 1.06 0.00 0.00 0.00 0.00 RENA GOODE 0 3.11 0.00 0.00 0.00 66 FAIRVIEW EAST 0000000780 0.00 0.00 0.00 36.93 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 74.58 1080450116 01/05/2012 1996 2051 55.0000 R 1 R2 39685306 244.84 0.00 0.00 0.00 70 FAIRVIEW EAST 12/02/2011 1.06 0.00 0.00 0.00 0.00 ROBERT HARP 0 23.38 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 0.00 283.05 1080460144 01/05/2012 357 364 7.0000 R 1 R2 36611969 15.33 0.00 0.00 0.00 74 FAIRVIEW EAST 12/02/2011 1.06 0.00 0.00 0.00 0.00 SHERRI COPE 0 2.72 0.00 0.00 0.00 74 FAIRVIEW EAST 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 32.88 1080470110 01/05/2012 1300 1316 16.0000 R 1 R2 27659528 40.96 0.00 0.00 0.00 78 FAIRVIEW EAST 12/02/2011 1.06 0.00 0.00 0.00 0.00 TRINA CAPUTO 0 5.03 0.00 0.00 0.00 78 FAIRVIEW EAST 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 60.82 1080480117 01/05/2012 316 318 2.0000 R 1 R2 38324017 4.38 0.00 0.00 0.00 86 FAIRVIEW EAST 12/02/2011 1.06 0.00 0.00 0.00 0.00 GARRICK A GUSTAFSON 0 1.73 0.00 0.00 0.00 86 FAIRVIEW EAST 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 20.94 1080530135 01/05/2012 879 896 17.0000 R 1 R2 40712210 44.63 0.00 0.00 0.00 90 FAIRVIEW EAST 12/02/2011 1.06 0.00 0.00 0.00 0.00 O'NEIL BARDIN JR. 0 5.36 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 64.82 1080540156 01/05/2012 557 563 6.0000 R 1 R2 36482781 13.14 0.00 0.00 0.00 94 FAIRVIEW EAST 12/02/2011 1.06 0.00 0.00 0.00 0.00 RAY BEAUMONT 0 2.52 0.00 0.00 0.00 94 FAIRVIEW EAST 0000000750 0.00 0.00 0.00 25.96 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 56.45 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 173 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081081088 01/05/2012 90 113 23.0000 R 2 R1 72211343 66.65 0.00 0.00 0.00 CLUB TEQUESTA DR/SOUTHGATE 12/02/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 7.34 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 88.82 1081260170 01/05/2012 175 177 2.0000 R 1 R1 26071219 4.38 0.00 0.00 0.00 282 GOLFVIEW DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 JOHN RICH&MARLYCE PEDERSEN 0 1.73 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 20.94 1081270145 01/05/2012 2473 2503 30.0000 R 2 R2 64292847 98.94 0.00 0.00 0.00 281 GOLFVIEW DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 HENRY A JR. KELLER 0 10.24 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 0.00 124.01 1081280124 01/05/2012 669 678 9.0000 R 1 R1 26071172 19.71 0.00 0.00 0.00 277 GOLFVIEW DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 RENEE NYS 0 3.11 0.00 0.00 0.00 277 GOLFVIEW DR 0000000990 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 37.35 1081280145 01/05/2012 19 19 0.0000 R 2 R1 66409811 0.00 0.00 0.00 0.00 LS GOLFVIEW DR 12/02/2011 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 01/05/2012 284 292 8.0000 R 1 R1 49944043 17.52 0.00 0.00 0.00 273 GOLFVIEW DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 DOROTHY MARIANO 0 2.92 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 35.27 1081300149 01/05/2012 1393 1417 24.0000 R 2 R1 66409807 70.32 0.00 0.00 0.00 278 GOLFVIEW DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 PALAGONIA ROBERT 0 7.67 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 92.82 1081310122 01/05/2012 644 655 11.0000 R 1 R9 38324025 24.09 0.00 0.00 0.00 274 GOLFVIEW DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 LAWRENCE JR. DUGAN 0 3.51 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 42.43 1081320126 01/05/2012 1962 1996 34.0000 R 3 R1 58308588 80.38 0.00 0.00 0.00 270 GOLFVIEW DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL DECASTRO 0 10.42 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 0.00 126.24 1081330133 01/05/2012 195 198 3.0000 R 1 R1 36482782 6.57 0.00 0.00 0.00 269 GOLFVIEW DR 12/02/2011 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 01/05/2012 496 500 4.0000 R 1 R1 52910453 8.76 0.00 0.00 0.00 265 GOLFVIEW DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 JOHN THOMAS & M. STONE 0 2.13 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 25.72 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 174 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081350140 01/05/2012 498 502 4.0000 R 1 R1 36319265 8.76 0.00 0.00 0.00 261 GOLFVIEW DR 12/02/2011 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 49.51 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 75.23 1081360127 01/05/2012 663 670 7.0000 R 2 R1 66409796 15.33 0.00 0.00 0.00 266 GOLFVIEW DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 EDWARD BOWMAN 0 2.72 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 32.88 1081370193 01/05/2012 408 412 4.0000 R 2 R1 66409798 8.76 0.00 0.00 0.00 262 GOLFVIEW DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 PETER MURPHY (SON) 0 2.13 0.00 0.00 0.00 262 GOLFVIEW DR 0000001025 0.00 0.00 0.00 13.54 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 39.26 1081380131 01/05/2012 1678 1680 2.0000 R 3 R1 54758304 4.38 0.00 0.00 0.00 258 GOLFVIEW DR 12/02/2011 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 39.52 JUNO BEACH FL 33408 RE 08 34.38 0.00 0.00 82.92 1081380257 01/05/2012 1655 1683 28.0000 R 1 R1 40154919 88.96 0.00 0.00 0.00 257 GOLFVIEW DR 12/02/2011 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 01/05/2012 851 858 7.0000 R 1 R1 39685260 15.33 0.00 0.00 0.00 253 GOLFVIEW DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 MELANIE BELL 0 2.72 0.00 0.00 0.00 253 GOLFVIEW DR 0000000960 0.00 0.00 0.00 23.55 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 56.43 1081400155 01/05/2012 2229 2257 28.0000 R 1 R1 49944023 88.96 0.00 0.00 0.00 254 GOLFVIEW DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 FREDERICK RILEY 0 9.35 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 0.00 113.14 1081410158 01/05/2012 543 551 8.0000 R 1 R1 46160928 17.52 0.00 0.00 0.00 250 GOLFVIEW DR 12/02/2011 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 35.60 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 70.87 1081420125 01/05/2012 242 247 5.0000 R 2 R1 66409803 10.95 0.00 0.00 0.00 249 GOLFVIEW DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 FRANKLIN TAYLOR 0 2.33 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 28.11 1081430132 01/05/2012 806 817 11.0000 R 1 R1 37775386 24.09 0.00 0.00 0.00 245 GOLFVIEW DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 ANNA & KEVIN MURPHY 0 3.51 0.00 0.00 0.00 245 GOLFVIEW DR 0000000950 0.00 0.00 0.00 17.74 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 60.17 1081440129 01/05/2012 244 249 5.0000 R 1 R1 64876324 10.95 0.00 0.00 0.00 246 GOLFVIEW DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 JOHN KITCHEN 0 2.33 0.00 0.00 0.00 246 GOLFVIEW DR 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 28.11 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 175 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081450133 01/05/2012 1534 1568 34.0000 R 1 R1 37400260 118.90 0.00 0.00 0.00 242 GOLFVIEW DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 STUART SCHAEFER 0 12.04 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 0.00 145.77 1081460123 01/05/2012 384 390 6.0000 R 1 R1 28238185 13.14 0.00 0.00 0.00 238 GOLFVIEW DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 GREGORY C SPENCER 0 2.52 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 30.49 1081470123 01/05/2012 97 99 2.0000 R 1 R1 64876325 4.38 0.00 0.00 0.00 234 GOLFVIEW DR 12/02/2011 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 01/05/2012 434 447 13.0000 R 2 R2 66409920 29.95 0.00 0.00 0.00 237 GOLFVIEW DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 CHARLES W HOFFMAN 0 4.04 0.00 0.00 0.00 237 GOLFVIEW DR 0000000945 0.00 0.00 0.00 23.55 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 72.37 1081490131 01/09/2012 152 154 2.0000 R 1 R1 39501559 4.38 0.00 0.00 0.00 230 GOLFVIEW DR 12/02/2011 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 01/05/2012 504 515 11.0000 R 2 R1 61078440 24.09 0.00 0.00 0.00 226 GOLFVIEW DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 JILL & GERALD WENTA 0 3.51 0.00 0.00 0.00 226 GOLFVIEW DR 0000001070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 42.43 1081500249 01/05/2012 718 735 17.0000 R 2 R1 47666000 44.63 0.00 0.00 0.00 222 GOLFVIEW DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 GREGORY NEWCOMM 0 5.36 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 0.00 114.09 1081510110 01/05/2012 145 146 1.0000 R 1 R1 51540945 2.19 0.00 0.00 0.00 229 GOLFVIEW DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 JACQULINE KATO 0 1.54 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 18.56 1081520117 01/05/2012 681 693 12.0000 R 1 R1 66409025 26.28 0.00 0.00 0.00 225 GOLFVIEW DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 BASIL DALACK 0 3.71 0.00 0.00 0.00 225 GOLFVIEW DR 0000000935 0.00 0.00 0.00 0.11 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 44.93 1081530121 01/05/2012 328 332 4.0000 R 1 R1 40712341 8.76 0.00 0.00 0.00 221 GOLFVIEW DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 PHILIP BRENNAN 0 2.13 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 25.72 1081540135 01/05/2012 573 580 7.0000 R 1 R1 38324018 15.33 0.00 0.00 0.00 218 GOLFVIEW DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 MORGAN & CONSTANCE FISHER 0 2.72 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 32.88 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 176 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081550145 01/05/2012 225 235 10.0000 R 1 R1 33852792 21.90 0.00 0.00 0.00 217 GOLFVIEW DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 DONNA MCCARTHY 0 3.31 0.00 0.00 0.00 217 GOLFVIEW DR 0000000925 0.00 0.00 0.00 -10.21 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 29.83 1081560132 01/05/2012 460 467 7.0000 R 1 R2 66409524 15.33 0.00 0.00 0.00 215 GOLFVIEW DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH W. KENDRIGAN 0 2.72 0.00 0.00 0.00 215 GOLFVIEW DR 0000000920 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 32.62 1081570180 01/05/2012 3101 3159 58.0000 R 1 R1 40714335 264.04 0.00 0.00 0.00 214 GOLFVIEW DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 STEVE FISHER OWNER 0 25.10 0.00 0.00 0.00 214 GOLFVIEW DR 0000001085 0.00 0.00 0.00 263.93 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 567.90 1081580139 01/05/2012 747 755 8.0000 R 1 R2 39501552 17.52 0.00 0.00 0.00 209 GOLFVIEW DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 DIANE BURDINE 0 2.92 0.00 0.00 0.00 209 GOLFVIEW DR 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 35.27 1081590126 01/05/2012 570 574 4.0000 R 1 R1 40714312 8.76 0.00 0.00 0.00 210 GOLFVIEW DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 KIMM DWYER 0 2.13 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 25.72 1081600139 01/05/2012 476 482 6.0000 R 2 R1 66409810 13.14 0.00 0.00 0.00 1 BUNKER PL 12/02/2011 1.06 0.00 0.00 0.00 0.00 CATHERINE HARDING 0 2.52 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 30.49 1081610136 01/05/2012 299 306 7.0000 R 1 R2 66409559 15.33 0.00 0.00 0.00 3 BUNKER PL 12/02/2011 1.06 0.00 0.00 0.00 0.00 JUDITH WOOD OWNER 0 2.72 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 32.88 1081620123 01/05/2012 511 519 8.0000 R 1 R2 66409574 17.52 0.00 0.00 0.00 7 BUNKER PL 12/02/2011 1.06 0.00 0.00 0.00 0.00 MR.&MRS. BARNES 0 2.92 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 35.27 1081630170 01/05/2012 2257 2305 48.0000 R 3 R2 42480468 131.76 0.00 0.00 0.00 11 BUNKER PL 12/02/2011 1.06 0.00 0.00 0.00 0.00 NANCY PROPHITT 0 15.05 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 0.00 182.25 1081640180 01/05/2012 469 473 4.0000 R 3 R2 51538348 8.76 0.00 0.00 0.00 15 BUNKER PL 12/02/2011 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 -412.63 TEQUESTA FL 33469 RE 08 34.38 0.00 0.00 -364.45 1081640233 01/05/2012 341 346 5.0000 R 2 R3 66409823 10.95 0.00 0.00 0.00 19 BUNKER PL 12/02/2011 1.06 0.00 0.00 0.00 0.00 STEVEN FAUCHER 0 2.33 0.00 0.00 0.00 19 BUNKER PL 0000001120 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 27.89 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 177 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081640318 01/05/2012 1210 1214 4.0000 R 3 R2 2253661000 8.76 0.00 0.00 0.00 19 BUNKER PL 12/02/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 3.98 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000001125 0.00 0.00 0.00 46.21 TEQUESTA FL 33469 CO 08 34.38 0.00 0.00 94.39 1081650141 01/05/2012 181 184 3.0000 R 1 R2 66409572 6.57 0.00 0.00 0.00 20 BUNKER PL 12/02/2011 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 01/05/2012 366 373 7.0000 R 2 R2 61078451 15.33 0.00 0.00 0.00 16 BUNKER PL 12/02/2011 1.06 0.00 0.00 0.00 0.00 ZINTA L PETTERSON 0 2.72 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 32.88 1081670128 01/05/2012 328 331 3.0000 R 1 R2 66409570 6.57 0.00 0.00 0.00 12 BUNKER PL 12/02/2011 1.06 0.00 0.00 0.00 0.00 JAMES E ODELL 0 1.93 0.00 0.00 0.00 12 BUNKER PL 0000001140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 23.33 1081680125 01/05/2012 1704 1725 21.0000 R 3 R2 45684782 45.99 0.00 0.00 0.00 8 BUNKER PL 12/02/2011 1.06 0.00 0.00 0.00 0.00 BARBARA OGDEN 0 7.33 0.00 0.00 0.00 8 BUNKER PL 0000001145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 34.38 0.00 0.00 88.76 1081690139 01/05/2012 1958 1987 29.0000 R 2 R9 49338607 93.95 0.00 0.00 0.00 4 BUNKER PL 12/02/2011 1.06 0.00 0.00 0.00 0.00 DENISE BARTH 0 9.80 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 0.00 118.58 1081700111 01/05/2012 341 342 1.0000 R 1 R2 66409569 2.19 0.00 0.00 0.00 200 GOLFVIEW DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM DWYER 0 1.54 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 18.56 1081710156 01/05/2012 1299 1314 15.0000 R 1 R1 46160976 37.29 0.00 0.00 0.00 205 GOLFVIEW DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL NEWMAN 0 4.70 0.00 0.00 0.00 205 GOLFVIEW DR 0000000910 0.00 0.00 0.00 97.71 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 154.53 1081720115 01/05/2012 153 155 2.0000 R 2 R1 49338568 4.38 0.00 0.00 0.00 201 GOLFVIEW DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 EDWARD C HILL JR. 0 1.73 0.00 0.00 0.00 201 GOLFVIEW DR 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 20.94 1081730153 01/05/2012 573 583 10.0000 R 1 R1 39501567 21.90 0.00 0.00 0.00 197 GOLFVIEW DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 DANIEL KERWIN 0 3.31 0.00 0.00 0.00 197 GOLFVIEW DR 0000000900 0.00 0.00 0.00 28.13 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 68.17 1081740149 01/05/2012 752 758 6.0000 R 2 R1 59578085 13.14 0.00 0.00 0.00 198 GOLFVIEW DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 LAUREN MITCHELL 0 2.52 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 30.49 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 178 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081750193 01/05/2012 744 748 4.0000 R 1 R2 66409560 8.76 0.00 0.00 0.00 194 GOLFVIEW DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 CHRISTOPHER HILL 0 2.13 0.00 0.00 0.00 53 INTERLAKEN ROAD 0000001165 0.00 0.00 0.00 28.66 ORLANDO FL 32804 RE 08 13.77 0.00 0.00 54.38 1081760154 01/05/2012 151 153 2.0000 R 2 R1 51670771 4.38 0.00 0.00 0.00 188 GOLFVIEW DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 JOHN N. STRAIN 0 1.73 0.00 0.00 0.00 188 GOLFVIEW DR 0000001170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 20.94 1081770127 01/05/2012 733 746 13.0000 R 2 R1 37609615 29.95 0.00 0.00 0.00 193 GOLFVIEW DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 TERRI A SAUNDERS 0 4.04 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 48.82 1081780155 01/05/2012 1395 1422 27.0000 R 3 R1 58308582 59.13 0.00 0.00 0.00 189 GOLFVIEW DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 RALPH MONSERRAT 0 8.51 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 0.00 103.08 1081790131 01/05/2012 1747 1763 16.0000 R 1 R1 49944040 40.96 0.00 0.00 0.00 184 GOLFVIEW DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 PENNY GREENWOOD 0 5.03 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 60.82 1081800127 01/05/2012 612 618 6.0000 R 1 R1 66409804 13.14 0.00 0.00 0.00 180 GOLFVIEW DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 JOHN LICHTENBERG 0 2.52 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 30.49 1081810161 01/05/2012 362 364 2.0000 R 1 R1 35447001 4.38 0.00 0.00 0.00 176 GOLFVIEW DR 12/02/2011 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 21.13 N. EASTON MA 02356 RE 08 13.77 0.00 0.00 42.07 1081820121 01/05/2012 1368 1394 26.0000 R 2 R1 66409813 78.98 0.00 0.00 0.00 170 GOLFVIEW DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM DEARMAN JR. 0 8.45 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 0.00 102.26 1081830121 01/05/2012 118 124 6.0000 R 1 R1 49944055 13.14 0.00 0.00 0.00 175 GOLFVIEW DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 MARK WODLINGER 0 2.52 0.00 0.00 0.00 175 GOLFVIEW DR 0000000885 0.00 0.00 0.00 28.56 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 59.05 1081840118 01/05/2012 103 104 1.0000 R 1 R1 38324060 2.19 0.00 0.00 0.00 171 GOLFVIEW DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 W A SUNSHINE 0 1.54 0.00 0.00 0.00 171 GOLFVIEW DR 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 18.56 1081850122 01/05/2012 1151 1167 16.0000 R 1 R1 47016551 40.96 0.00 0.00 0.00 160 GOLFVIEW DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 DOUGLAS COOKE 0 5.03 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 60.82 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 179 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081860156 01/05/2012 395 400 5.0000 R 2 R1 51670763 10.95 0.00 0.00 0.00 161 GOLFVIEW DR 12/02/2011 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 -0.26 1081870149 01/05/2012 377 385 8.0000 R 1 R1 37400270 17.52 0.00 0.00 0.00 151 GOLFVIEW DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 DANIEL & LYNNE COTTER 0 2.92 0.00 0.00 0.00 151 GOLFVIEW DR 0000000870 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 34.97 1081880116 01/05/2012 182 186 4.0000 R 2 R1 66409797 8.76 0.00 0.00 0.00 150 GOLFVIEW DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 FRANK FARRELL 0 2.13 0.00 0.00 0.00 150 GOLFVIEW DR 0000001200 0.00 0.00 0.00 -0.15 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 25.57 1081890130 01/05/2012 1803 1833 30.0000 R 2 R1 48718790 98.94 0.00 0.00 0.00 140 GOLFVIEW DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 ELLEN CASTILLO 0 10.24 0.00 0.00 0.00 140 GOLFVIEW DR 0000001205 0.00 0.00 0.00 -0.99 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 123.02 1081900126 01/05/2012 480 490 10.0000 R 1 R1 37400315 21.90 0.00 0.00 0.00 130 GOLFVIEW DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 LOUIS COTE 0 3.31 0.00 0.00 0.00 130 GOLFVIEW DR 0000001210 0.00 0.00 0.00 33.18 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 73.22 1081910116 01/05/2012 1403 1417 14.0000 R 1 R1 46160978 33.62 0.00 0.00 0.00 131 GOLFVIEW DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 BRETT ROBERTON 0 4.37 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 52.82 1081920137 01/05/2012 565 571 6.0000 R 1 R1 39501566 13.14 0.00 0.00 0.00 121 GOLFVIEW DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 NATHALIE PIERCE 0 2.52 0.00 0.00 0.00 121 GOLFVIEW DR 0000000860 0.00 0.00 0.00 44.43 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 74.92 1081930110 01/05/2012 543 549 6.0000 R 1 R1 37775346 13.14 0.00 0.00 0.00 141 GOLFVIEW DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 KURT E LARSEN 0 2.52 0.00 0.00 0.00 141 GOLFVIEW DR 0000000866 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 30.23 1081930229 01/05/2012 460 469 9.0000 R 1 R1 39501568 19.71 0.00 0.00 0.00 116 GOLFVIEW DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 ALICE STARK 0 3.11 0.00 0.00 0.00 116 GOLFVIEW DR 0000001215 0.00 0.00 0.00 30.77 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 68.42 1081940134 01/05/2012 1005 1013 8.0000 R 1 R1 42480462 17.52 0.00 0.00 0.00 111 GOLFVIEW DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 JEFFREY LESLIE 0 2.92 0.00 0.00 0.00 111 GOLFVIEW DR 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 35.27 1081950124 01/05/2012 672 678 6.0000 R 1 R1 38324026 13.14 0.00 0.00 0.00 106 GOLFVIEW DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 EARNEST D. CARRERE 0 2.52 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 30.49 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 180 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081960128 01/05/2012 3267 3320 53.0000 R 1 R1 53237108 232.04 0.00 0.00 0.00 102 GOLFVIEW DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 E. JOHNSTON 0 22.22 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 0.00 269.09 1081970125 01/05/2012 298 305 7.0000 R 1 R1 28842207 15.33 0.00 0.00 0.00 103 GOLFVIEW DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 JONATHON CARROLL 0 2.72 0.00 0.00 0.00 103 GOLFVIEW DR 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 32.88 1081980156 01/05/2012 375 382 7.0000 R 1 R1 27659509 15.33 0.00 0.00 0.00 99 GOLFVIEW DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 STEPHEN STROUSE 0 2.72 0.00 0.00 0.00 99 GOLFVIEW DR 0000000845 0.00 0.00 0.00 28.37 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 61.25 1081990139 01/05/2012 1020 1031 11.0000 R 1 R1 49944060 24.09 0.00 0.00 0.00 98 GOLFVIEW DR 11/18/2011 1.06 0.00 0.00 0.00 0.00 NEW PERSON NEEDED 0 3.51 0.00 0.00 0.00 98 GOLFVIEW DR 0000001230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 42.43 1082000111 01/05/2012 249 252 3.0000 R 1 R1 38324038 6.57 0.00 0.00 0.00 95 GOLFVIEW DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 PATRICIA MARIE 0 1.93 0.00 0.00 0.00 95 GOLFVIEW DR 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 23.33 1082010125 01/05/2012 899 908 9.0000 R 2 R1 66409812 19.71 0.00 0.00 0.00 94 GOLFVIEW DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 STEPHEN DOWNEY 0 3.11 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 37.65 1082020135 01/05/2012 2199 2231 32.0000 R 1 R1 30511362 108.92 0.00 0.00 0.00 90 GOLFVIEW DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL BANEY 0 11.14 0.00 0.00 0.00 90 GOLFVIEW DR 0000001240 0.00 0.00 0.00 -43.28 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 91.61 1082030132 01/05/2012 1457 1465 8.0000 R 1 R8 27659524 17.52 0.00 0.00 0.00 86 GOLFVIEW DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 HETAL PATEL 0 2.92 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 35.27 1082040139 01/05/2012 891 907 16.0000 R 1 R1 40154935 40.96 0.00 0.00 0.00 82 GOLFVIEW DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 MICHELLE VAUGHN 0 5.03 0.00 0.00 0.00 82 GOLFVIEW DR 0000001250 0.00 0.00 0.00 28.67 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 89.49 1082050147 01/05/2012 427 432 5.0000 R 1 R1 36319292 10.95 0.00 0.00 0.00 87 GOLFVIEW DR 12/02/2011 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 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 28.11 1082060120 01/05/2012 514 522 8.0000 R 1 R1 28233219 17.52 0.00 0.00 0.00 83 GOLFVIEW DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 DON BLAUVELT 0 2.92 0.00 0.00 0.00 83 GOLFVIEW DR 0000000830 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 73.27 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 181 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082070147 01/05/2012 246 272 26.0000 R 2 R3 72211325 78.98 0.00 0.00 0.00 78 GOLFVIEW DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH P. KELLY OWNER 0 8.45 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 0.00 102.26 1082080141 01/05/2012 959 981 22.0000 R 1 R2 66409522 62.98 0.00 0.00 0.00 74 GOLFVIEW DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 H.M. REES 0 7.01 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 84.82 1082090194 01/05/2012 230 233 3.0000 R 1 R2 66409491 6.57 0.00 0.00 0.00 79 GOLFVIEW DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 MARLA NAIRN 0 1.93 0.00 0.00 0.00 79 GOLFVIEW DR 0000000825 0.00 0.00 0.00 22.50 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 45.83 1082100141 01/05/2012 1368 1397 29.0000 R 1 R2 58215071 93.95 0.00 0.00 0.00 73 GOLFVIEW DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 MARION P. SAMPLES 0 9.80 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 0.00 118.58 1082110134 01/05/2012 1572 1577 5.0000 R 1 R2 66409531 10.95 0.00 0.00 0.00 69 GOLFVIEW DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 KRISTIN MOSHER 0 2.33 0.00 0.00 0.00 69 GOLFVIEW DR 0000000815 0.00 0.00 0.00 -14.81 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 13.30 1082120131 01/05/2012 1293 1303 10.0000 R 2 R2 66409821 21.90 0.00 0.00 0.00 65 GOLFVIEW DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 ANDREW CRONKHITE 0 3.31 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 40.04 1082130152 01/05/2012 1424 1459 35.0000 R 1 R2 66409563 123.89 0.00 0.00 0.00 66 GOLFVIEW DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 PETER GRUBB 0 12.49 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 0.00 151.21 1082140135 01/05/2012 3238 3262 24.0000 R 2 R2 66409809 70.32 0.00 0.00 0.00 62 GOLFVIEW DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 CLARA LANGFELDER 0 7.67 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 92.82 1082150115 01/05/2012 199 200 1.0000 R 1 R2 66409565 2.19 0.00 0.00 0.00 58 GOLFVIEW DR 12/02/2011 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 01/05/2012 1547 1570 23.0000 R 3 R2 38409996 50.37 0.00 0.00 0.00 61 GOLFVIEW DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 DOUGLAS BLACKBURN 0 7.72 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 93.53 1082170129 01/05/2012 1079 1083 4.0000 R 1 R2 66409561 8.76 0.00 0.00 0.00 54 GOLFVIEW DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 MARY GOODYEAR 0 2.13 0.00 0.00 0.00 54 GOLFVIEW DR 0000001280 0.00 0.00 0.00 24.55 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 50.27 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 182 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082180140 01/05/2012 2352 2381 29.0000 R 1 R2 66409566 93.95 0.00 0.00 0.00 57 GOLFVIEW DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 RICHARD M. ROGERS 0 9.80 0.00 0.00 0.00 57 GOLFVIEW DR 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 118.58 1082190157 01/05/2012 1540 1569 29.0000 R 1 R2 66409520 93.95 0.00 0.00 0.00 53 GOLFVIEW DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 TOM RONAN 0 9.80 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 0.00 118.58 1082200157 01/05/2012 1376 1398 22.0000 R 1 R2 66409494 62.98 0.00 0.00 0.00 50 GOLFVIEW DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 SARA UHRIG 0 7.01 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 84.82 1082210136 01/05/2012 1879 1887 8.0000 R 1 R2 66409527 17.52 0.00 0.00 0.00 46 GOLFVIEW DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 MARSHA KEGEL 0 2.92 0.00 0.00 0.00 46 GOLFVIEW DR 0000001290 0.00 0.00 0.00 229.80 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 265.07 1082220113 01/05/2012 971 980 9.0000 R 1 R2 66409492 19.71 0.00 0.00 0.00 49 GOLFVIEW DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 CHARLES LAMN 0 3.11 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 37.65 1082230110 01/05/2012 1617 1647 30.0000 R 1 R2 66409526 98.94 0.00 0.00 0.00 45 GOLFVIEW DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 EDWARD FICKER 0 10.24 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 0.00 124.01 1083000124 01/05/2012 916 926 10.0000 R 1 R2 28842179 21.90 0.00 0.00 0.00 12 EL PORTAL DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 THOMAS SBLENDORIO 0 3.31 0.00 0.00 0.00 12 EL PORTAL DR 0000000195 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 39.74 1083050129 01/05/2012 671 691 20.0000 R 1 R2 34607735 55.64 0.00 0.00 0.00 39 GOLFVIEW DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 JAMES LASPINA 0 6.35 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 76.82 1083100113 01/05/2012 1018 1032 14.0000 R 3 R2 42085400 30.66 0.00 0.00 0.00 35 GOLFVIEW DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 JEROME R ZEITLER 0 5.95 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 72.05 1083150138 01/05/2012 784 793 9.0000 R 1 R2 37400314 19.71 0.00 0.00 0.00 31 GOLFVIEW DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 ROBERT DAVIS 0 3.11 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 37.65 1083200149 01/05/2012 414 420 6.0000 R 1 R2 36482787 13.14 0.00 0.00 0.00 27 GOLFVIEW DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 AMY PRIOR 0 2.52 0.00 0.00 0.00 27 GOLFVIEW DR 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 30.49 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 183 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083250124 01/05/2012 750 755 5.0000 R 1 R2 36611984 10.95 0.00 0.00 0.00 23 GOLFVIEW DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 DANIEL NELSON 0 2.33 0.00 0.00 0.00 23 GOLFVIEW DR 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 28.11 1083300175 01/05/2012 480 489 9.0000 R 1 R2 35446977 19.71 0.00 0.00 0.00 19 GOLFVIEW DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 VALERIE FASCIGLIONE OWNER 0 3.11 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 37.65 1083350123 01/05/2012 426 433 7.0000 R 1 R2 36482777 15.33 0.00 0.00 0.00 22 RIVER DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 MARGARET RUDDY 0 2.72 0.00 0.00 0.00 22 RIVER DR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 32.88 1083400151 01/05/2012 596 603 7.0000 R 2 R3 59782166 15.33 0.00 0.00 0.00 19 RIVER DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 BILL BROWN 0 2.72 0.00 0.00 0.00 P. O. BOX 3143 0000000235 0.00 0.00 0.00 6.66 TEQUSTA FL 33469 RE 08 13.77 0.00 0.00 39.54 1083450115 01/05/2012 133 135 2.0000 R 1 R3 52910454 4.38 0.00 0.00 0.00 23 RIVER DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 DENNIS & DONNA MYERS 0 1.73 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 20.94 1083500139 01/05/2012 362 377 15.0000 R 2 R3 26071191 37.29 0.00 0.00 0.00 27 RIVER DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 LORI HOUCHIN OWNER 0 4.70 0.00 0.00 0.00 27 RIVER DR 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 56.82 1083550114 01/05/2012 1690 1740 50.0000 R 3 R1 22468102 139.10 0.00 0.00 0.00 41 GOLFVIEW DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 RONALD FENAUGHTY 0 15.71 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 0.00 190.25 1083600118 01/05/2012 286 291 5.0000 R 1 R1 28236227 10.95 0.00 0.00 0.00 42 GOLFVIEW DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 WALTER CROWELL 0 2.33 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 28.11 1083650123 01/05/2012 499 509 10.0000 R 2 R2 48951899 21.90 0.00 0.00 0.00 67 FAIRVIEW WEST 12/02/2011 1.06 0.00 0.00 0.00 0.00 STEVE EAGEN 0 3.31 0.00 0.00 0.00 67 FAIRVIEW WEST 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 40.04 1083700127 01/05/2012 635 643 8.0000 R 1 R2 66409564 17.52 0.00 0.00 0.00 71 FAIRVIEW WEST 12/02/2011 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 01/05/2012 666 672 6.0000 R 1 R2 66409636 13.14 0.00 0.00 0.00 75 FAIRVIEW WEST 12/02/2011 1.06 0.00 0.00 0.00 0.00 LESLIE PLUM 0 2.52 0.00 0.00 0.00 75 FAIRVIEW WEST 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 30.49 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 184 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083800130 01/05/2012 2135 2166 31.0000 R 2 R2 66409814 103.93 0.00 0.00 0.00 79 FAIRVIEW WEST 12/02/2011 1.06 0.00 0.00 0.00 0.00 LEAH & BILL MOORE 0 10.69 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 0.00 129.45 1083850196 01/05/2012 576 583 7.0000 R 1 R2 66409523 15.33 0.00 0.00 0.00 83 FAIRVIEW WEST 12/02/2011 1.06 0.00 0.00 0.00 0.00 GEORGINA WALLIS 0 2.72 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 32.88 1083900125 01/05/2012 716 724 8.0000 R 1 R2 66409490 17.52 0.00 0.00 0.00 87 FAIRVIEW WEST 12/02/2011 1.06 0.00 0.00 0.00 0.00 DALE BELIS 0 2.92 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 35.27 1083950110 01/05/2012 420 426 6.0000 R 3 R2 44564078 13.14 0.00 0.00 0.00 91 FAIRVIEW WEST 12/02/2011 1.06 0.00 0.00 0.00 0.00 HOWARD MORTON 0 4.37 0.00 0.00 0.00 91 FAIRVIEW WEST 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 34.38 0.00 0.00 52.95 1084000127 01/05/2012 509 519 10.0000 R 1 R2 66409557 21.90 0.00 0.00 0.00 95 FAIRVIEW WEST 12/02/2011 1.06 0.00 0.00 0.00 0.00 STEPHAN BOUCHARD 0 3.31 0.00 0.00 0.00 95 FAIRVIEW WEST 0000000295 0.00 0.00 0.00 -0.32 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 39.72 1084050214 01/05/2012 753 761 8.0000 R 1 R2 66409558 17.52 0.00 0.00 0.00 99 FAIRVIEW WEST 12/02/2011 1.06 0.00 0.00 0.00 0.00 CAROLYN & JIM AUSTIN 0 2.92 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 35.27 1084100153 F 01/03/2012 239 243 4.0000 R 1 R2 66409525 8.76 0.00 0.00 0.00 103 FAIRVIEW WEST 12/02/2011 1.06 0.00 0.00 0.00 0.00 WALTER COLEMAN OWNER 3 2.13 0.00 0.00 0.00 P.O. BOX 1497 0000000305 0.00 0.00 0.00 -46.40 CAMARILLO CA 93011 RE 08 13.77 0.00 0.00 -20.68 1084150151 01/05/2012 407 413 6.0000 R 1 R2 26344399 13.14 0.00 0.00 0.00 107 FAIRVIEW WEST 12/02/2011 1.06 0.00 0.00 0.00 0.00 JOHN MARCUM 0 2.52 0.00 0.00 0.00 113 VALENCIA AVE 0000000310 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 08 13.77 0.00 0.00 30.49 1084200115 01/05/2012 61 62 1.0000 R 1 R2 36319248 2.19 0.00 0.00 0.00 201 COUNTRY CLUB DR 12/02/2011 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 18.73 TEQUESTA FL 33469 CO 08 13.77 0.00 0.00 37.29 1084250110 01/05/2012 136 136 0.0000 R 2 R2 66409794 0.00 0.00 0.00 0.00 111 FAIRVIEW WEST 12/02/2011 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 01/05/2012 802 815 13.0000 R 1 R2 28233230 29.95 0.00 0.00 0.00 115 FAIRVIEW WEST 12/02/2011 1.06 0.00 0.00 0.00 0.00 PETE DIDONATO 0 4.04 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 48.82 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 185 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1084350119 01/05/2012 148 149 1.0000 R 1 R2 49944075 2.19 0.00 0.00 0.00 119 FAIRVIEW WEST 12/02/2011 1.06 0.00 0.00 0.00 0.00 JOHN KOROCY 0 1.54 0.00 0.00 0.00 119 FAIRVIEW WEST 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 18.56 1084400113 01/05/2012 170 173 3.0000 R 3 R2 2253659100 6.57 0.00 0.00 0.00 123 FAIRVIEW WEST 12/02/2011 1.06 0.00 0.00 0.00 0.00 ELLEN TASSIE 0 3.78 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 45.79 1084450125 01/05/2012 2702 2742 40.0000 R 2 R2 58549559 148.84 0.00 0.00 0.00 127 FAIRVIEW WEST 12/02/2011 1.06 0.00 0.00 0.00 0.00 ROBERT K SMITH 0 14.74 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 0.00 178.41 1084500122 01/09/2012 1081 1110 29.0000 R 1 R2 2384218600 93.95 0.00 0.00 0.00 131 FAIRVIEW WEST 12/02/2011 1.06 0.00 0.00 0.00 0.00 CHERYL FAUCHER 0 9.80 0.00 0.00 0.00 131 FAIRVIEW WEST 0000000345 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 118.36 1084550124 01/05/2012 336 341 5.0000 R 1 R2 2460692100 10.95 0.00 0.00 0.00 135 FAIRVIEW WEST 12/02/2011 1.06 0.00 0.00 0.00 0.00 LESTER LIMERICK 0 2.33 0.00 0.00 0.00 135 FAIRVIEW WEST 0000000350 0.00 0.00 0.00 -50.37 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 -22.26 1084600165 01/05/2012 1026 1031 5.0000 R 1 R2 61990881 10.95 0.00 0.00 0.00 139 FAIRVIEW WEST 12/02/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL FABY 0 2.33 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 28.11 1084650154 01/05/2012 311 316 5.0000 R 2 R2 66409802 10.95 0.00 0.00 0.00 143 FAIRVIEW WEST 12/02/2011 1.06 0.00 0.00 0.00 0.00 PATRICIA BALDWIN 0 2.33 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 28.11 1084700127 01/05/2012 964 966 2.0000 R 1 R1 64289163 4.38 0.00 0.00 0.00 147 FAIRVIEW WEST 12/02/2011 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 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 20.94 1084750115 01/05/2012 121 124 3.0000 R 1 R2 33852776 6.57 0.00 0.00 0.00 137 FAIRVIEW EAST 12/02/2011 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 01/05/2012 384 387 3.0000 R 1 R2 53237150 6.57 0.00 0.00 0.00 134 FAIRVIEW WEST 12/02/2011 1.06 0.00 0.00 0.00 0.00 LEIGH ANN HOEY 0 1.93 0.00 0.00 0.00 134 FAIRVIEW WEST 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 23.33 1084850134 01/05/2012 312 317 5.0000 R 1 R2 37400285 10.95 0.00 0.00 0.00 130 FAIRVIEW WEST 12/02/2011 1.06 0.00 0.00 0.00 0.00 STEPHEN BURLINGTON 0 2.33 0.00 0.00 0.00 130 FAIRVIEW WEST 0000000380 0.00 0.00 0.00 25.96 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 54.07 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 186 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1084900125 01/05/2012 300 305 5.0000 R 1 R2 40154937 10.95 0.00 0.00 0.00 126 FAIRVIEW WEST 12/02/2011 1.06 0.00 0.00 0.00 0.00 THOM IRWIN 0 2.33 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 28.11 1084950133 01/05/2012 295 303 8.0000 R 1 R2 39685302 17.52 0.00 0.00 0.00 122 FAIRVIEW WEST 12/02/2011 1.06 0.00 0.00 0.00 0.00 ALEXANDER CAMESI 0 2.92 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 35.27 1085000130 01/05/2012 1448 1461 13.0000 R 1 R2 39685273 29.95 0.00 0.00 0.00 116 FAIRVIEW WEST 12/02/2011 1.06 0.00 0.00 0.00 0.00 JULIA MASTROMARINO 0 4.04 0.00 0.00 0.00 116 FAIRVIEW WEST 0000000395 0.00 0.00 0.00 33.18 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 82.00 1085050115 01/09/2012 380 389 9.0000 R 1 R2 1679156600 19.71 0.00 0.00 0.00 108 FAIRVIEW WEST 12/02/2011 1.06 0.00 0.00 0.00 0.00 COL. LEON R REED 0 3.11 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 37.65 1085100136 01/05/2012 172 176 4.0000 R 1 R2 66409568 8.76 0.00 0.00 0.00 104 FAIRVIEW WEST 12/02/2011 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 47.09 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 72.81 1085150121 01/05/2012 295 302 7.0000 R 1 R2 66409493 15.33 0.00 0.00 0.00 100 FAIRVIEW WEST 12/02/2011 1.06 0.00 0.00 0.00 0.00 TOM HUGHES 0 2.72 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 32.88 1085200138 01/05/2012 1400 1426 26.0000 R 1 R2 66409562 78.98 0.00 0.00 0.00 96 FAIRVIEW WEST 12/02/2011 1.06 0.00 0.00 0.00 0.00 JANE WESTBROOK 0 8.45 0.00 0.00 0.00 96 FAIRVIEW WEST 0000000415 0.00 0.00 0.00 85.60 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 187.86 1085250130 01/05/2012 210 214 4.0000 R 1 R2 66409556 8.76 0.00 0.00 0.00 92 FAIRVIEW WEST 12/02/2011 1.06 0.00 0.00 0.00 0.00 MADELAINE DOYLE 0 2.13 0.00 0.00 0.00 92 FAIRVIEW WEST 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 25.72 1085300141 01/05/2012 300 305 5.0000 R 1 R2 66409521 10.95 0.00 0.00 0.00 88 FAIRVIEW WEST 12/02/2011 1.06 0.00 0.00 0.00 0.00 DEVON JULIAN 0 2.33 0.00 0.00 0.00 88 FAIRVIEW WEST 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 28.11 1085350139 01/05/2012 790 803 13.0000 R 1 R2 66409528 29.95 0.00 0.00 0.00 84 FAIRVIEW WEST 12/02/2011 1.06 0.00 0.00 0.00 0.00 MARK& SUSAN MULLIGAN 0 4.04 0.00 0.00 0.00 84 FAIRVIEW WEST 0000000430 0.00 0.00 0.00 -165.26 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 -116.44 1085400123 01/05/2012 616 628 12.0000 R 1 R2 66409567 26.28 0.00 0.00 0.00 80 FAIRVIEW WEST 12/02/2011 1.06 0.00 0.00 0.00 0.00 RICK GOMES 0 3.71 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 44.82 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 187 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1085450111 01/05/2012 1318 1336 18.0000 R 3 R2 40041144 39.42 0.00 0.00 0.00 76 FAIRVIEW WEST 12/02/2011 1.06 0.00 0.00 0.00 0.00 MARTIN GILDAEMEYER 0 6.74 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 81.60 1085500125 01/05/2012 903 928 25.0000 R 2 R2 66409793 73.99 0.00 0.00 0.00 72 FAIRVIEW WEST 12/02/2011 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 01/05/2012 380 385 5.0000 R 2 R4 48718488 10.95 0.00 0.00 0.00 68 FAIRVIEW WEST 12/02/2011 1.06 0.00 0.00 0.00 0.00 JEFF WINGER 0 2.33 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 28.11 1085600114 01/05/2012 194 197 3.0000 R 1 R2 33409495 6.57 0.00 0.00 0.00 15 EL PORTAL DR 12/02/2011 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 01/05/2012 255 255 0.0000 R 3 R2 42425982 0.00 0.00 0.00 0.00 17 EL PORTAL DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 ROBERT W. GOODENOW 0 3.19 0.00 0.00 0.00 23995 FREEWAY PARK DRIVE 0000000460 0.00 0.00 0.00 0.00 FARMINGTON HILLS MI 48235 RE 08 34.38 0.00 0.00 38.63 1085700113 F 12/21/2011 324 324 0.0000 R 1 R2 40154930 0.00 0.00 0.00 0.00 69 FAIRVIEW EAST 12/02/2011 0.00 0.00 0.00 0.00 0.00 THOMAS H DEAN 3 0.00 0.00 0.00 0.00 1826 VILLAGE CT 0000000465 0.00 0.00 0.00 0.00 AMELIA ISLE FL 32034 RE 08 0.00 0.00 0.00 0.00 1085700123 01/02/2012 324 327 3.0000 R 1 R3 40154930 6.57 0.00 0.00 0.00 69 FAIRVIEW EAST 12/02/2011 1.06 0.00 0.00 0.00 0.00 STEVEN WHITE & 0 1.93 0.00 0.00 0.00 69 FAIRVIEW EAST 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 23.33 1085750118 01/05/2012 375 379 4.0000 R 1 R2 26071221 8.76 0.00 0.00 0.00 73 FAIRVIEW EAST 12/02/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH BAKER 0 2.13 0.00 0.00 0.00 73 FAIRVIEW EAST 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 25.72 1085800153 01/05/2012 287 292 5.0000 R 1 R2 2460704700 10.95 0.00 0.00 0.00 77 FAIRVIEW EAST 12/02/2011 1.06 0.00 0.00 0.00 0.00 GWENDOLYN CORDER 0 2.33 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 28.11 1085850167 01/05/2012 261 261 0.0000 R 2 R2 66409790 0.00 0.00 0.00 0.00 81 FAIRVIEW EAST 12/02/2011 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 48.96 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 65.13 1085900121 01/05/2012 380 387 7.0000 R 2 R2 65762545 15.33 0.00 0.00 0.00 85 FAIRVIEW EAST 12/02/2011 1.06 0.00 0.00 0.00 0.00 JACKIE ANDERSON 0 2.72 0.00 0.00 0.00 85 FAIRVIEW EAST 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 32.88 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 188 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1085950116 01/05/2012 492 497 5.0000 R 1 R2 46160925 10.95 0.00 0.00 0.00 89 FAIRVIEW EAST 12/02/2011 1.06 0.00 0.00 0.00 0.00 DAVID BOGUE 0 2.33 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 28.11 1086000137 01/05/2012 809 823 14.0000 R 1 R2 36611977 33.62 0.00 0.00 0.00 97 FAIRVIEW EAST 12/02/2011 1.06 0.00 0.00 0.00 0.00 KAREN RICHARD & SOWDEN 0 4.37 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 52.82 1086050118 01/05/2012 201 203 2.0000 R 1 R2 38324024 4.38 0.00 0.00 0.00 101 FAIRVIEW EAST 12/02/2011 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 01/05/2012 483 487 4.0000 R 1 R2 27193547 8.76 0.00 0.00 0.00 105 FAIRVIEW EAST 12/02/2011 1.06 0.00 0.00 0.00 0.00 DOUGLAS CLARK 0 2.13 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 25.72 1086150127 01/05/2012 294 298 4.0000 R 1 R2 40709116 8.76 0.00 0.00 0.00 109 FAIRVIEW EAST 12/02/2011 1.06 0.00 0.00 0.00 0.00 JOE MALTESE 0 2.13 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 25.72 1086200161 01/05/2012 364 369 5.0000 R 1 R2 26071244 10.95 0.00 0.00 0.00 113 FAIRVIEW EAST 12/02/2011 1.06 0.00 0.00 0.00 0.00 SCOTT MEIER OWNER AND 0 2.33 0.00 0.00 0.00 500 UNIVERSITY BLVD STE#112 0000000515 0.00 0.00 0.00 -0.28 JUPITER FL 33458 RE 08 13.77 0.00 0.00 27.83 1086250123 01/05/2012 466 468 2.0000 R 1 R2 31229674 4.38 0.00 0.00 0.00 117 FAIRVIEW EAST 12/02/2011 1.06 0.00 0.00 0.00 0.00 JACK PARDUE 0 1.73 0.00 0.00 0.00 117 FAIRVIEW EAST 0000000520 0.00 0.00 0.00 -2.39 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 18.55 1086300110 01/05/2012 159 161 2.0000 R 2 R2 66409808 4.38 0.00 0.00 0.00 121 FAIRVIEW EAST 12/02/2011 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 1086350159 01/05/2012 385 390 5.0000 R 1 R1 36611949 10.95 0.00 0.00 0.00 125 FAIRVIEW EAST 12/02/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL MCFADDEN 0 2.33 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 28.11 1086400126 01/05/2012 803 809 6.0000 R 1 R2 27016560 13.14 0.00 0.00 0.00 129 FAIRVIEW EAST 12/02/2011 1.06 0.00 0.00 0.00 0.00 STEPHEN PARKER 0 2.52 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 30.49 1086450114 01/05/2012 491 499 8.0000 R 1 R2 46160926 17.52 0.00 0.00 0.00 133 FAIRVIEW EAST 12/02/2011 1.06 0.00 0.00 0.00 0.00 ROBYN P. KRUM 0 2.92 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 35.27 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 189 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086500118 01/05/2012 1827 1872 45.0000 R 1 R2 36319300 180.84 0.00 0.00 0.00 152 FAIRVIEW EAST 12/02/2011 1.06 0.00 0.00 0.00 0.00 KENNETH LANDIS 0 17.62 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 0.00 213.29 1086550113 01/05/2012 1408 1430 22.0000 R 2 R2 66409909 62.98 0.00 0.00 0.00 148 FAIRVIEW EAST 12/02/2011 1.06 0.00 0.00 0.00 0.00 DR CHARLES B FOELSCH JR. 0 7.01 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 84.82 1086600117 01/05/2012 1183 1207 24.0000 R 1 R2 35989167 70.32 0.00 0.00 0.00 144 FAIRVIEW EAST 12/02/2011 1.06 0.00 0.00 0.00 0.00 PETER CARTMELL 0 7.67 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 92.82 1086650122 01/05/2012 1467 1481 14.0000 R 1 R2 38324052 33.62 0.00 0.00 0.00 140 FAIRVIEW EAST 12/02/2011 1.06 0.00 0.00 0.00 0.00 JAMES L. & VIRGINIA FEAR 0 4.37 0.00 0.00 0.00 140 FAIRVIEW EAST 0000000560 0.00 0.00 0.00 0.02 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 52.84 1086700133 01/05/2012 2159 2174 15.0000 R 1 R2 51540958 37.29 0.00 0.00 0.00 136 FAIRVIEW EAST 12/02/2011 1.06 0.00 0.00 0.00 0.00 KEVIN CASSIDY 0 4.70 0.00 0.00 0.00 136 FAIRVIEW EAST 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 56.82 1086750145 01/05/2012 614 618 4.0000 R 2 R2 66409806 8.76 0.00 0.00 0.00 132 FAIRVIEW EAST 12/02/2011 1.06 0.00 0.00 0.00 0.00 RYAN&MONICA WATSON 0 2.13 0.00 0.00 0.00 132 FAIRVIEW EAST 0000000570 0.00 0.00 0.00 -6.17 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 19.55 1086800163 01/05/2012 362 368 6.0000 R 1 R2 34607726 13.14 0.00 0.00 0.00 128 FAIRVIEW EAST 12/02/2011 1.06 0.00 0.00 0.00 0.00 WENDY ORSINI 0 2.52 0.00 0.00 0.00 128 FAIRVIEW EAST 0000000575 0.00 0.00 0.00 -0.82 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 29.67 1086850127 01/05/2012 1151 1183 32.0000 R 1 R2 30511356 108.92 0.00 0.00 0.00 124 FAIRVIEW EAST 12/02/2011 1.06 0.00 0.00 0.00 0.00 JOHN FUNKEY 0 11.14 0.00 0.00 0.00 124 FAIRVIEW EAST 0000000580 0.00 0.00 0.00 -23.81 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 111.08 1086900131 01/05/2012 1484 1496 12.0000 R 1 R2 39685272 26.28 0.00 0.00 0.00 120 FAIRVIEW EAST 12/02/2011 1.06 0.00 0.00 0.00 0.00 MARGARET KACHICH 0 3.71 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 44.82 1086950136 01/05/2012 1140 1163 23.0000 R 2 R2 49338570 66.65 0.00 0.00 0.00 114 FAIRVIEW EAST 12/02/2011 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 01/05/2012 222 226 4.0000 R 1 R3 39685236 8.76 0.00 0.00 0.00 110 FAIRVIEW EAST 12/02/2011 1.06 0.00 0.00 0.00 0.00 KATHRYN PEREZ RENTER 0 2.13 0.00 0.00 0.00 110 FAIRVIEW EAST 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 25.72 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 190 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1087050151 01/05/2012 442 452 10.0000 R 1 R2 31229678 21.90 0.00 0.00 0.00 106 FAIRVIEW EAST 12/02/2011 1.06 0.00 0.00 0.00 0.00 WENDY HANSON OWNER 0 3.31 0.00 0.00 0.00 106 FAIRVIEW EAST 0000000600 0.00 0.00 0.00 -41.89 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 -1.85 1087100125 01/05/2012 1817 1829 12.0000 R 1 R2 37848715 26.28 0.00 0.00 0.00 5 PALMETTO WAY 12/02/2011 1.06 0.00 0.00 0.00 0.00 THOMAS KNAPP 0 3.71 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 44.82 1087150110 01/05/2012 233 236 3.0000 R 1 R2 38324030 6.57 0.00 0.00 0.00 9 PALMETTO WAY 12/02/2011 1.06 0.00 0.00 0.00 0.00 ROBERT GROVER 0 1.93 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 23.33 1087200148 01/05/2012 1351 1375 24.0000 R 1 R2 27193564 70.32 0.00 0.00 0.00 15 PALMETTO WAY 12/02/2011 1.06 0.00 0.00 0.00 0.00 LEE GWATKIN 0 7.67 0.00 0.00 0.00 15 PALMETTO WAY 0000000615 0.00 0.00 0.00 -49.30 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 43.52 1087250176 01/05/2012 1587 1606 19.0000 R 1 R2 53237148 51.97 0.00 0.00 0.00 17 PALMETTO WAY 12/02/2011 1.06 0.00 0.00 0.00 0.00 JAN STOTTLEMYER 0 6.02 0.00 0.00 0.00 17 PALMETTO WAY 0000000620 0.00 0.00 0.00 -35.18 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 37.64 1087300133 01/05/2012 1161 1179 18.0000 R 2 R2 48180923 48.30 0.00 0.00 0.00 21 PALMETTO WAY 12/02/2011 1.06 0.00 0.00 0.00 0.00 JEREMY BROWNE 0 5.69 0.00 0.00 0.00 21 PALMETTO WAY 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 68.82 1087350125 01/05/2012 2007 2034 27.0000 R 2 R2 48180967 83.97 0.00 0.00 0.00 110 YACHT CLUB PL 12/02/2011 1.06 0.00 0.00 0.00 0.00 TINA PERONI 0 8.90 0.00 0.00 0.00 110 YACHT CLUB PLACE 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 107.70 1087400112 01/05/2012 576 585 9.0000 R 1 R2 39885239 19.71 0.00 0.00 0.00 108 YACHT CLUB PL 12/02/2011 1.06 0.00 0.00 0.00 0.00 OPAL PARADISE 0 3.11 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 37.65 1087450124 01/05/2012 51 62 11.0000 R 2 R3 72211328 24.09 0.00 0.00 0.00 104 YACHT CLUB PL 12/02/2011 1.06 0.00 0.00 0.00 0.00 JAMES TURSI 0 3.51 0.00 0.00 0.00 104 YACHT CLUB PL 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 42.43 1087500171 01/05/2012 297 303 6.0000 R 1 R2 2348144800 13.14 0.00 0.00 0.00 100 YACHT CLUB PL 12/02/2011 1.06 0.00 0.00 0.00 0.00 TERESA GRASHOF-RENTER 0 2.52 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 30.49 1087550126 01/05/2012 464 470 6.0000 R 1 R2 25989184 13.14 0.00 0.00 0.00 96 YACHT CLUB PL 12/02/2011 1.06 0.00 0.00 0.00 0.00 HOLLY HOOVER 0 2.52 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 30.49 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 191 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1087600110 01/05/2012 453 463 10.0000 R 1 R2 51540973 21.90 0.00 0.00 0.00 92 YACHT CLUB PL 12/02/2011 1.06 0.00 0.00 0.00 0.00 TIMOTHY M BASQUILL 0 3.31 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 40.04 1087650115 01/05/2012 180 184 4.0000 R 1 R2 37848731 8.76 0.00 0.00 0.00 88 YACHT CLUB PL 12/02/2011 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 -152.43 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 -126.71 1087700119 01/05/2012 288 293 5.0000 R 1 R2 40154916 10.95 0.00 0.00 0.00 84 YACHT CLUB PL 12/02/2011 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 01/05/2012 1338 1358 20.0000 R 1 R2 36319270 55.64 0.00 0.00 0.00 80 YACHT CLUB PL 12/02/2011 1.06 0.00 0.00 0.00 0.00 JOHN WELCH 0 6.35 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 76.82 1087800148 01/05/2012 777 782 5.0000 R 1 R2 28055293 10.95 0.00 0.00 0.00 76 YACHT CLUB PL 12/02/2011 1.06 0.00 0.00 0.00 0.00 MATT CLARK 0 2.33 0.00 0.00 0.00 76 YACHT CLUB PL 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 28.11 1087850123 01/05/2012 632 635 3.0000 R 2 R2 48180929 6.57 0.00 0.00 0.00 72 YACHT CLUB PL 12/02/2011 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 01/05/2012 1360 1392 32.0000 R 1 R2 53237109 108.92 0.00 0.00 0.00 68 YACHT CLUB PL 12/02/2011 1.06 0.00 0.00 0.00 0.00 ROSAMINDA CHAMI 0 11.14 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 0.00 134.89 1087950139 01/05/2012 558 562 4.0000 R 1 R2 39501545 8.76 0.00 0.00 0.00 67 YACHT CLUB PL 12/02/2011 1.06 0.00 0.00 0.00 0.00 JOANN WALKER 0 2.13 0.00 0.00 0.00 19 SPRUCE MOUNTAIN DRIVE 0000000690 0.00 0.00 0.00 -12.60 PUTNAM VALLEY NY 10579 RE 08 13.77 0.00 0.00 13.12 1088000139 01/05/2012 445 454 9.0000 R 1 R2 36319291 19.71 0.00 0.00 0.00 75 YACHT CLUB PL 12/02/2011 1.06 0.00 0.00 0.00 0.00 LANI SCOZZARI 0 3.11 0.00 0.00 0.00 75 YACHT CLUB PL 0000000695 0.00 0.00 0.00 59.14 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 96.79 1088050114 01/05/2012 393 399 6.0000 R 1 R2 26071196 13.14 0.00 0.00 0.00 79 YACHT CLUB PL 12/02/2011 1.06 0.00 0.00 0.00 0.00 JIM MERCAK 0 2.52 0.00 0.00 0.00 79 YACHT CLUB PL 0000000700 0.00 0.00 0.00 25.96 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 56.45 1088100142 01/05/2012 1521 1548 27.0000 R 2 R2 66409791 83.97 0.00 0.00 0.00 83 YACHT CLUB PL 12/02/2011 1.06 0.00 0.00 0.00 0.00 ROSARIO LOPARDO 0 8.90 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 0.00 107.70 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 192 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1088150123 01/05/2012 772 783 11.0000 R 1 R2 39685237 24.09 0.00 0.00 0.00 87 YACHT CLUB PL 12/02/2011 1.06 0.00 0.00 0.00 0.00 W. GARRETT HAMBUECHEN 0 3.51 0.00 0.00 0.00 87 YACHT CLUB PL 0000000710 0.00 0.00 0.00 73.59 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 116.02 1088200117 01/05/2012 668 675 7.0000 R 3 R2 53991733 15.33 0.00 0.00 0.00 91 YACHT CLUB PL 12/02/2011 1.06 0.00 0.00 0.00 0.00 BRIAN JOSLYN 0 4.57 0.00 0.00 0.00 91 YACHT CLUB PL 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 34.38 0.00 0.00 55.34 1088250112 01/05/2012 388 393 5.0000 R 1 R2 38324039 10.95 0.00 0.00 0.00 95 YACHT CLUB PL 12/02/2011 1.06 0.00 0.00 0.00 0.00 CALVIN CRONIN 0 2.33 0.00 0.00 0.00 95 YACHT CLUB PL 0000000720 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 27.89 1088300136 01/05/2012 203 206 3.0000 R 1 R2 51540990 6.57 0.00 0.00 0.00 99 YACHT CLUB PL 12/02/2011 1.06 0.00 0.00 0.00 0.00 MARGAUX STEPHANOS 0 1.93 0.00 0.00 0.00 99 YACHT CLUB PL 0000000725 0.00 0.00 0.00 44.69 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 68.02 1088350128 01/05/2012 253 259 6.0000 R 1 R2 35446935 13.14 0.00 0.00 0.00 16 PALMETTO WAY 12/02/2011 1.06 0.00 0.00 0.00 0.00 PAUL COBEN 0 2.52 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 30.49 1088400115 01/05/2012 183 186 3.0000 R 1 R2 49944039 6.57 0.00 0.00 0.00 12 PALMETTO WAY 12/02/2011 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 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 23.33 1088450137 01/05/2012 419 425 6.0000 R 2 R2 66409904 13.14 0.00 0.00 0.00 8 PALMETTO WAY 12/02/2011 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 01/05/2012 500 508 8.0000 R 1 R2 28842201 17.52 0.00 0.00 0.00 98 FAIRVIEW EAST 12/02/2011 1.06 0.00 0.00 0.00 0.00 JANE L MAYBRAY 0 2.92 0.00 0.00 0.00 98 FAIRVIEW EAST 0000000745 0.00 0.00 0.00 33.18 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 68.45 1090060131 01/05/2012 862 871 9.0000 R 1 R2 43519688 19.71 0.00 0.00 0.00 3 TURTLE CREEK DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 JACKIE & JEFF MCINTYRE 0 8.64 0.00 0.00 0.00 3 TURTLE CREEK DR 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 43.18 1090070210 01/05/2012 1162 1164 2.0000 R 1 R2 44626313 4.38 0.00 0.00 0.00 1 TURTLE CREEK DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL & PATRICIA BOON 0 4.81 0.00 0.00 0.00 1 TURTLE CREEK DR 0000000001 0.00 0.00 0.00 603.66 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 627.68 1090100131 01/05/2012 1968 1971 3.0000 R 1 R2 43502926 6.57 0.00 0.00 0.00 5 TURTLE CREEK DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 GEORGE SERENO 0 5.35 0.00 0.00 0.00 5 TURTLE CREEK DR 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 26.75 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 193 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090150140 01/05/2012 307 311 4.0000 R 1 R2 46905533 8.76 0.00 0.00 0.00 7 TURTLE CREEK DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 ANNETT DELUCA 0 5.90 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 29.49 1090200110 01/05/2012 269 272 3.0000 R 1 R2 48956706 6.57 0.00 0.00 0.00 9 TURTLE CREEK DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 REBECCA GIOVANELLI 0 5.35 0.00 0.00 0.00 9 TURTLE CREEK DR 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 26.75 1090220158 01/05/2012 324 327 3.0000 R 1 R2 48718302 6.57 0.00 0.00 0.00 11 TURTLE CREEK DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 EDWIN OLMSTEAD 0 5.35 0.00 0.00 0.00 11 TURTLE CREEK DR 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 26.75 1090300129 01/05/2012 495 506 11.0000 R 1 R2 54687587 24.09 0.00 0.00 0.00 10 TURTLE CREEK DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 KIMBERLY HEATLEY 0 9.73 0.00 0.00 0.00 2104 STILLING 0000000030 0.00 0.00 0.00 -373.83 MC HENRY IL 60050 RE 09 13.77 0.00 0.00 -325.18 1090300218 01/09/2012 255 259 4.0000 R 1 R2 43519662 8.76 0.00 0.00 0.00 13 TURTLE CREEK DR 12/06/2011 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 01/05/2012 764 773 9.0000 R 1 R2 43502903 19.71 0.00 0.00 0.00 12 TURTLE CREEK DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 GEORGE ROBINSON 0 8.64 0.00 0.00 0.00 12 TURTLE CREEK DR 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 43.18 1090400128 01/05/2012 482 486 4.0000 R 1 R2 42506389 8.76 0.00 0.00 0.00 14 TURTLE CREEK DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 PAMELA SCHEUBLE 0 5.90 0.00 0.00 0.00 257 CHATSWORTH AVE 0000000040 0.00 0.00 0.00 0.00 SUGARGROOVE IL 60554 RE 09 13.77 0.00 0.00 29.49 1090450147 01/09/2012 96 98 2.0000 R 1 R2 56238767 4.38 0.00 0.00 0.00 16 TURTLE CREEK DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 FRANCIS BENSEL 0 4.81 0.00 0.00 0.00 16 TURTLE CREEK DR 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 24.02 1090500141 01/05/2012 322 326 4.0000 R 1 R2 56238766 8.76 0.00 0.00 0.00 17 TURTLE CREEK DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 MARK HANLON 0 5.90 0.00 0.00 0.00 17 TURTLE CREEK DR 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 29.49 1090550136 01/05/2012 429 432 3.0000 R 1 R2 57834006 6.57 0.00 0.00 0.00 18 TURTLE CREEK DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 GEORGE V. WESTON 0 5.35 0.00 0.00 0.00 18 TURTLE CREEK DR 0000000055 0.00 0.00 0.00 -149.32 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 -122.57 1090600116 01/05/2012 725 734 9.0000 R 1 R2 54237379 19.71 0.00 0.00 0.00 20 TURTLE CREEK DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 TIMOTHY DERRICO 0 8.64 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 43.18 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 194 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090650111 01/05/2012 296 301 5.0000 R 1 R2 48524367 10.95 0.00 0.00 0.00 21 TURTLE CREEK DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 JOHN LINDELL 0 6.45 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 32.23 1090700122 01/05/2012 385 387 2.0000 R 1 R2 44626302 4.38 0.00 0.00 0.00 23 TURTLE CREEK DR 12/06/2011 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 01/05/2012 536 555 19.0000 R 1 R2 33852766 51.97 0.00 0.00 0.00 22 TURTLE CREEK DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 JEANNE MACLEAN 0 16.70 0.00 0.00 0.00 22 TURTLE CREEK DR 0000000075 0.00 0.00 0.00 118.21 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 201.71 1090800134 01/05/2012 601 610 9.0000 R 1 R2 44829147 19.71 0.00 0.00 0.00 24 TURTLE CREEK DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 DANIEL&MICHELLE WALLEN 0 8.64 0.00 0.00 0.00 24 TURTLE CREEK DR 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 43.18 1090850119 01/05/2012 340 342 2.0000 R 1 R2 48956705 4.38 0.00 0.00 0.00 25 TURTLE CREEK DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM J.&CHARMAINE GILLOTA 0 4.81 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 24.02 1090900113 01/05/2012 706 714 8.0000 R 1 R2 43502961 17.52 0.00 0.00 0.00 27 TURTLE CREEK DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 DANIEL GRIEVE 0 8.09 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 40.44 1090950118 01/05/2012 253 255 2.0000 R 1 R2 54718597 4.38 0.00 0.00 0.00 26 TURTLE CREEK DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 ALBERT J. DEGRASSE 0 4.81 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 24.02 1091000125 01/05/2012 458 462 4.0000 R 1 R2 43502951 8.76 0.00 0.00 0.00 28 TURTLE CREEK DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 AMY RIOS 0 5.90 0.00 0.00 0.00 1045 OAKS DRIVE 0000000100 0.00 0.00 0.00 0.00 FRANKLIN SQUARE NY 11010 RE 09 13.77 0.00 0.00 29.49 1091050130 01/05/2012 185 187 2.0000 R 1 R2 44044667 4.38 0.00 0.00 0.00 29 TURTLE CREEK DR 12/06/2011 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 43.89 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 67.91 1091100185 01/05/2012 456 461 5.0000 R 1 R2 46683912 10.95 0.00 0.00 0.00 31 TURTLE CREEK DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH CARDINALE 0 6.45 0.00 0.00 0.00 233 EAST ALAMBRA AVE 0000000110 0.00 0.00 0.00 0.00 LINDENHURST NY 11757 RE 09 13.77 0.00 0.00 32.23 1091150146 01/05/2012 576 581 5.0000 R 1 R2 26071209 10.95 0.00 0.00 0.00 30 TURTLE CREEK DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 FREDRIC REMMY 0 6.45 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 32.23 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 195 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1091200123 01/05/2012 593 599 6.0000 R 1 R2 27659564 13.14 0.00 0.00 0.00 32 TURTLE CREEK DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 BERNARD KRIES 0 7.00 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 34.97 1091250125 01/05/2012 556 570 14.0000 R 1 R2 38324048 33.62 0.00 0.00 0.00 34 TORTOISE LN 12/06/2011 1.06 0.00 0.00 0.00 0.00 PETER J. HALLIGAN 0 12.12 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 60.57 1091300139 01/05/2012 342 347 5.0000 R 1 R2 28055305 10.95 0.00 0.00 0.00 36 TORTOISE LN 12/06/2011 1.06 0.00 0.00 0.00 0.00 JAMES A. LOUDEN 0 6.45 0.00 0.00 0.00 36 TORTOISE LN 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 32.23 1091350134 01/09/2012 1834 1854 20.0000 R 3 R2 40476666 43.80 0.00 0.00 0.00 38 TORTOISE LN 12/06/2011 1.06 0.00 0.00 0.00 0.00 LEONARD BATTISTON 0 19.82 0.00 0.00 0.00 14 LHIRONDELLE LANE 0000000135 0.00 0.00 0.00 96.31 STONINGTON CT 06378 RE 09 34.38 0.00 0.00 195.37 1091400128 01/05/2012 804 813 9.0000 R 1 R2 28055297 19.71 0.00 0.00 0.00 40 TORTOISE LN 12/06/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH MORRIS 0 8.64 0.00 0.00 0.00 40 TORTOISE LN 0000000140 0.00 0.00 0.00 -1.15 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 42.03 1091450126 01/05/2012 854 863 9.0000 R 1 R2 46160982 19.71 0.00 0.00 0.00 42 TORTOISE LN 12/06/2011 1.06 0.00 0.00 0.00 0.00 CHARLES&BARBARA FONNER 0 8.64 0.00 0.00 0.00 42 TORTOISE LN 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 43.18 1091500110 01/09/2012 559 565 6.0000 R 1 R1 26071190 13.14 0.00 0.00 0.00 44 TORTOISE LN 12/06/2011 1.06 0.00 0.00 0.00 0.00 REN RIDOLFI 0 7.00 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 34.97 1091550115 01/05/2012 524 531 7.0000 R 1 R2 27659579 15.33 0.00 0.00 0.00 46 TORTOISE LN 12/06/2011 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 1091650124 01/05/2012 789 793 4.0000 R 1 R2 40709076 8.76 0.00 0.00 0.00 52 TURTLE CREEK DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 DR. N DEAN HUNGNESS 0 5.90 0.00 0.00 0.00 P. O. BOX 579 0000000165 0.00 0.00 0.00 -5.45 SHELDON IL 60966 RE 09 13.77 0.00 0.00 24.04 1091700125 01/05/2012 356 365 9.0000 R 1 R2 34296966 19.71 0.00 0.00 0.00 53 TURTLE CREEK DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 PATRICK CICALESE 0 8.64 0.00 0.00 0.00 53 TURTLE CREEK DR 0000000170 0.00 0.00 0.00 -0.08 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 43.10 1091800165 01/05/2012 259 263 4.0000 R 1 R2 40714319 8.76 0.00 0.00 0.00 57 TURTLE CREEK DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 ASHLEY JOGENSEN OWNER 0 5.90 0.00 0.00 0.00 57 TURTLE CREEK DR 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 29.49 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 196 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1091900133 01/05/2012 234 235 1.0000 R 1 R2 2560545400 2.19 0.00 0.00 0.00 56 TURTLE CREEK DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 MARGARET LEOPOLD 0 4.26 0.00 0.00 0.00 56 TURTLE CREEK DR 0000000190 0.00 0.00 0.00 -0.61 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 20.67 1091950121 01/05/2012 41 48 7.0000 R 1 R2 43502902 15.33 0.00 0.00 0.00 58 TURTLE CREEK DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 W.E. HAWKINS 0 7.54 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 37.70 1092000125 01/05/2012 1031 1040 9.0000 R 1 R2 48718345 19.71 0.00 0.00 0.00 60 TURTLE CREEK DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 ROBERT FAMBRINI 0 8.64 0.00 0.00 0.00 60 TURTLE CREEK DR 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 43.18 1092010144 01/05/2012 512 516 4.0000 R 1 R1 46905518 8.76 0.00 0.00 0.00 61 TURTLE CREEK DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 ELLEN HIGGINS 0 5.90 0.00 0.00 0.00 61 TURTLE CREEK DR 0000000272 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 29.49 1092050120 01/05/2012 530 538 8.0000 R 1 R2 48956701 17.52 0.00 0.00 0.00 62 TURTLE CREEK DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM MCNEALY 0 8.09 0.00 0.00 0.00 62 TURTLE CREEK DR 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 40.44 1092100124 01/05/2012 308 315 7.0000 R 1 R2 44044617 15.33 0.00 0.00 0.00 64 TURTLE CREEK DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 STEPHEN A. WILGAR 0 7.54 0.00 0.00 0.00 64 TURTLE CREEK DR 0000000210 0.00 0.00 0.00 -74.46 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 -36.76 1092150136 01/05/2012 158 162 4.0000 R 1 R2 46683954 8.76 0.00 0.00 0.00 66 TURTLE CREEK DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 CLEMENT F. SPRINGER JR. 0 5.90 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 29.49 1092200140 01/05/2012 155 156 1.0000 R 1 R2 42751388 2.19 0.00 0.00 0.00 68 TURTLE CREEK DR 12/06/2011 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 1092250143 01/05/2012 841 856 15.0000 R 1 R2 36319276 37.29 0.00 0.00 0.00 70 TURTLE CREEK DR 12/06/2011 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 65.67 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 130.82 1092300135 01/05/2012 462 469 7.0000 R 1 R2 28055306 15.33 0.00 0.00 0.00 74 TURTLE CREEK DR 12/06/2011 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 01/05/2012 301 321 20.0000 R 1 R2 28842183 55.64 0.00 0.00 0.00 76 TURTLE CREEK DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 MR. ANTHONY PALAIA 0 17.62 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 88.09 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 197 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092400121 01/05/2012 325 328 3.0000 R 1 R2 45789694 6.57 0.00 0.00 0.00 78 TURTLE CREEK DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 FRED ASH 0 5.35 0.00 0.00 0.00 78 TURTLE CREEK DR 0000000240 0.00 0.00 0.00 -4.51 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 22.24 1092450126 01/05/2012 432 436 4.0000 R 1 R2 42751425 8.76 0.00 0.00 0.00 80 TURTLE CREEK DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 JOHN H. FOLEY 0 5.90 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 29.49 1092500123 01/05/2012 342 345 3.0000 R 1 R2 48718375 6.57 0.00 0.00 0.00 82 TURTLE CREEK DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 LEW RUMSMOKE OWNER 0 5.35 0.00 0.00 0.00 82 TURTLE CREEK DR 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 26.75 1092550138 01/05/2012 855 863 8.0000 R 1 R2 43502952 17.52 0.00 0.00 0.00 84 TURTLE CREEK DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 ANTON GREATON 0 8.09 0.00 0.00 0.00 84 TURTLE CREEK DR 0000000255 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 40.09 1092600112 01/05/2012 253 256 3.0000 R 1 R2 46905544 6.57 0.00 0.00 0.00 86 TURTLE CREEK DR 12/06/2011 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 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 26.75 1092650151 01/05/2012 724 731 7.0000 R 1 R2 46905525 15.33 0.00 0.00 0.00 88 TURTLE CREEK DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 PAUL&JENNIFER HOOPER 0 7.54 0.00 0.00 0.00 88 TURTLE CREEK DR 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 37.70 1092700111 01/09/2012 317 320 3.0000 R 1 R2 44626294 6.57 0.00 0.00 0.00 59 TURTLE CREEK DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 T. WILLIAM KIDDO 0 5.35 0.00 0.00 0.00 59 TURTLE CREEK DR 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 26.75 1092750123 01/05/2012 248 252 4.0000 R 1 R2 59779952 8.76 0.00 0.00 0.00 90 TURTLE CREEK DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 RONALD E. HARRISON 0 5.90 0.00 0.00 0.00 P.O. BOX 221 0000000275 0.00 0.00 0.00 -14.26 ORLEANS MA 02653 RE 09 13.77 0.00 0.00 15.23 1092800127 01/05/2012 228 228 0.0000 R 1 R2 48187269 0.00 0.00 0.00 0.00 92 TURTLE CREEK DR 12/06/2011 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 01/05/2012 415 422 7.0000 R 1 R2 43519655 15.33 0.00 0.00 0.00 94 TURTLE CREEK DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 ELIZABETH MAGAR 0 7.54 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 37.70 1092850125 01/05/2012 1944 1974 30.0000 R 1 R2 61077003 98.94 0.00 0.00 0.00 96 TURTLE CREEK DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 LAWRENCE E. SMITH OWNER 0 28.45 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 0.00 142.22 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 198 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092900129 01/05/2012 286 292 6.0000 R 1 R2 45114063 13.14 0.00 0.00 0.00 98 TURTLE CREEK DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 ARTHUR HANOIAN 0 7.00 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 34.97 1092950131 01/05/2012 345 357 12.0000 R 1 R3 46905516 26.28 0.00 0.00 0.00 100 TURTLE CREEK DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 MARK SEDELNIK & 0 10.28 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 51.39 1093000138 01/05/2012 187 187 0.0000 R 1 R2 47751870 0.00 0.00 0.00 0.00 102 TURTLE CREEK DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 DOROTHY KOTESKI 0 3.71 0.00 0.00 0.00 27 COOPER RUN DRIVE 0000000300 0.00 0.00 0.00 21.45 CHERRY HILL NJ 08003 RE 09 13.77 0.00 0.00 39.99 1093050133 01/05/2012 284 287 3.0000 R 1 R2 41425522 6.57 0.00 0.00 0.00 104 TURTLE CREEK DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 FRANK L. JR. HORGAN 0 5.35 0.00 0.00 0.00 104 TURTLE CREEK DR 0000000305 0.00 0.00 0.00 -175.57 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 -148.82 1093100127 01/05/2012 371 371 0.0000 R 1 R2 44626331 0.00 0.00 0.00 0.00 106 TURTLE CREEK DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 PETER PETKOVICH 0 3.71 0.00 0.00 0.00 PO BOX 575 0000000310 0.00 0.00 0.00 0.00 RICHTON IL 60471 RE 09 13.77 0.00 0.00 18.54 1093150156 01/05/2012 659 665 6.0000 R 1 R2 47751856 13.14 0.00 0.00 0.00 107 TURTLE CREEK DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 JEFF POLICH 0 7.00 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 34.97 1093200119 01/05/2012 627 632 5.0000 R 1 R2 46683911 10.95 0.00 0.00 0.00 109 TURTLE CREEK DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 SAM VAN SICKLE 0 6.45 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 32.23 1093250114 01/05/2012 782 787 5.0000 R 1 R2 54687594 10.95 0.00 0.00 0.00 108 TURTLE CREEK DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 ROBERT HENDRICKSON 0 6.45 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 32.23 1093300125 01/05/2012 304 308 4.0000 R 1 R2 59780000 8.76 0.00 0.00 0.00 110 TURTLE CREEK DR 12/06/2011 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 -26.81 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 2.68 1093350113 01/05/2012 259 262 3.0000 R 1 R2 37848728 6.57 0.00 0.00 0.00 111 TURTLE CREEK DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH BROCINER 0 5.35 0.00 0.00 0.00 111 TURTLE CREEK DR 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 26.75 1093400137 01/05/2012 222 225 3.0000 R 1 R2 28055312 6.57 0.00 0.00 0.00 113 TURTLE CREEK DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 RONALD L. JOHNSON 0 5.35 0.00 0.00 0.00 113 TURTLE CREEK DR 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 26.75 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 199 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093450146 01/05/2012 2749 2760 11.0000 R 1 R2 39685232 24.09 0.00 0.00 0.00 112 TURTLE CREEK DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 PHILIP SQUIER 0 9.73 0.00 0.00 0.00 112 TURTLE CREEK DR 0000000345 0.00 0.00 0.00 0.74 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 49.39 1093500133 01/05/2012 430 432 2.0000 R 1 R2 40714334 4.38 0.00 0.00 0.00 114 TURTLE CREEK DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 RANDY WEBB 0 4.81 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 24.02 1093550152 01/05/2012 531 535 4.0000 R 2 R2 52910452 8.76 0.00 0.00 0.00 11 LOGGERHEAD LN 12/06/2011 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 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 29.49 1093600115 01/05/2012 170 170 0.0000 R 1 R2 43035715 0.00 0.00 0.00 0.00 5 LOGGERHEAD LN 12/06/2011 1.06 0.00 0.00 0.00 0.00 STANLEY BARANSON 0 3.71 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 18.54 1093650120 01/05/2012 723 744 21.0000 R 1 R2 61076992 59.31 0.00 0.00 0.00 7 LOGGERHEAD LN 12/06/2011 1.06 0.00 0.00 0.00 0.00 K.N. JENNINGS 0 18.54 0.00 0.00 0.00 7 LOGGERHEAD LN 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 92.68 1093700114 01/05/2012 606 616 10.0000 R 1 R2 58308191 21.90 0.00 0.00 0.00 3 LOGGERHEAD LN 12/06/2011 1.06 0.00 0.00 0.00 0.00 GEORGE E. ESTEY 0 9.19 0.00 0.00 0.00 3 LOGGERHEAD LN 0000000370 0.00 0.00 0.00 -0.34 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 45.58 1093710135 01/05/2012 186 188 2.0000 R 1 R2 43502927 4.38 0.00 0.00 0.00 2 LOGGERHEAD LN 12/06/2011 1.06 0.00 0.00 0.00 0.00 ROBERT DION 0 4.81 0.00 0.00 0.00 2 LOGGERHEAD LN 0000000371 0.00 0.00 0.00 21.45 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 45.47 1093740139 01/05/2012 339 345 6.0000 R 1 R2 46905520 13.14 0.00 0.00 0.00 1 LOGGERHEAD LN 12/06/2011 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 1093750129 01/05/2012 44 50 6.0000 R 2 R3 72211373 13.14 0.00 0.00 0.00 115 TURTLE CREEK DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 DR.&MRS.JEROLD MILLER 0 7.00 0.00 0.00 0.00 115 TURTLE CREEK DR 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 34.97 1093800178 01/09/2012 574 580 6.0000 R 1 R2 54718605 13.14 0.00 0.00 0.00 116 TURTLE CREEK DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 DIANNE & ADELOR WARREN 0 7.00 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 34.97 1093850132 01/05/2012 379 381 2.0000 R 1 R2 43502943 4.38 0.00 0.00 0.00 118 TURTLE CREEK DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 EILEEN GREISCH 0 4.81 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 24.02 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 200 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093900112 01/05/2012 311 317 6.0000 R 1 R2 46683963 13.14 0.00 0.00 0.00 120 TURTLE CREEK DR 12/06/2011 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 01/05/2012 222 223 1.0000 R 1 R2 43035709 2.19 0.00 0.00 0.00 117 TURTLE CREEK DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 GERALDINE GARDNER 0 4.26 0.00 0.00 0.00 178 PRINCETON LANE 0000000395 0.00 0.00 0.00 0.00 GLENVIEW IL 60025 RE 09 13.77 0.00 0.00 21.28 1093970121 01/05/2012 554 559 5.0000 R 1 R2 57834007 10.95 0.00 0.00 0.00 119 TURTLE CREEK DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 ANTHONY INTERDONATO 0 6.45 0.00 0.00 0.00 119 SE TURTLE CREEK DR 0000000397 0.00 0.00 0.00 -4.17 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 28.06 1094000124 01/05/2012 637 645 8.0000 R 1 R2 46905573 17.52 0.00 0.00 0.00 122 TURTLE CREEK DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 JASON LOVELADY 0 8.09 0.00 0.00 0.00 122 TURTLE CREEK DR 0000000400 0.00 0.00 0.00 -4.08 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 36.36 1094050129 01/05/2012 865 874 9.0000 R 1 R2 56238812 19.71 0.00 0.00 0.00 126 TURTLE CREEK DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 PAUL HERCHEN 0 8.64 0.00 0.00 0.00 126 TURTLE CREEK DR 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 43.18 1094100123 01/05/2012 658 662 4.0000 R 1 R2 46683916 8.76 0.00 0.00 0.00 130 TURTLE CREEK DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 CLEVELAND CHRISTIE 0 5.90 0.00 0.00 0.00 23 DONELLAN ROAD 0000000410 0.00 0.00 0.00 21.45 HAMPTON BAYS NY 11946 RE 09 13.77 0.00 0.00 50.94 1094150135 01/05/2012 3623 3672 49.0000 R 2 R2 63113069 206.44 0.00 0.00 0.00 132 TURTLE CREEK DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 ROBERT WONG 0 55.32 0.00 0.00 0.00 4 GATEHALL DR 0000000415 0.00 0.00 0.00 0.00 PARSIPPANY NJ 07054 RE 09 13.77 0.00 0.00 276.59 1094200112 01/05/2012 543 543 0.0000 R 1 R2 48718313 0.00 0.00 0.00 0.00 134 TURTLE CREEK DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 CARL LETSCH 0 3.71 0.00 0.00 0.00 24 LOCUST LANE 0000000420 0.00 0.00 0.00 1.92 RYE NY 10580 RE 09 13.77 0.00 0.00 20.46 1094250158 01/05/2012 307 312 5.0000 R 1 R2 56238801 10.95 0.00 0.00 0.00 136 TURTLE CREEK DR 12/06/2011 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 -36.03 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 -3.80 1094300128 01/05/2012 349 352 3.0000 R 1 R2 56238802 6.57 0.00 0.00 0.00 138 TURTLE CREEK DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 JACK MALONEY 0 5.35 0.00 0.00 0.00 138 TURTLE CREEK DR 0000000430 0.00 0.00 0.00 -1.23 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 25.52 1094350116 01/05/2012 1152 1153 1.0000 R 1 R2 47089037 2.19 0.00 0.00 0.00 137 TURTLE CREEK DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 JOHN VALLARIO 0 4.26 0.00 0.00 0.00 137 TURTLE CREEK DR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 21.28 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 201 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094400127 01/05/2012 104 110 6.0000 R 1 R2 41901126 13.14 0.00 0.00 0.00 140 TURTLE CREEK DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 CHARLES S. CRAMER 0 7.00 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 34.97 1094450132 01/05/2012 244 258 14.0000 R 1 R2 46683945 33.62 0.00 0.00 0.00 142 TURTLE CREEK DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 DAVID&PATTI EMCH 0 12.12 0.00 0.00 0.00 142 TURTLE CREEK DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 60.57 1094500129 01/05/2012 16 19 3.0000 R 2 R1 72211363 6.57 0.00 0.00 0.00 139 TURTLE CREEK DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 JOHN BLACKMON 0 5.35 0.00 0.00 0.00 139 TURTLE CREEK DR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 26.75 1094550124 01/05/2012 205 208 3.0000 R 1 R2 48718368 6.57 0.00 0.00 0.00 144 TURTLE CREEK DR 12/06/2011 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 -53.57 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 -26.82 1094600128 01/05/2012 392 397 5.0000 R 1 R2 45114067 10.95 0.00 0.00 0.00 141 TURTLE CREEK DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 JOHN PROSUH 0 6.45 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 32.23 1094650123 01/05/2012 656 665 9.0000 R 1 R2 47751853 19.71 0.00 0.00 0.00 143 TURTLE CREEK DR 12/06/2011 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 78.78 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 121.96 1094700134 01/05/2012 29 40 11.0000 R 2 R3 72211375 24.09 0.00 0.00 0.00 146 TURTLE CREEK DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL E. TOPOLKA 0 9.73 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 48.65 1094750112 01/05/2012 405 408 3.0000 R 1 R2 46905575 6.57 0.00 0.00 0.00 145 TURTLE CREEK DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 CAROL J. HILLY 0 5.35 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 26.75 1094800116 01/05/2012 832 834 2.0000 R 1 R2 47751874 4.38 0.00 0.00 0.00 147 TURTLE CREEK DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 JOHN A JR. PORTER 0 4.81 0.00 0.00 0.00 147 TURTLE CREEK DR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 24.02 1094850131 01/05/2012 96 99 3.0000 R 2 R3 72211434 6.57 0.00 0.00 0.00 148 TURTLE CREEK DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 THOMAS&SUZANNE MANZI 0 5.35 0.00 0.00 0.00 148 TURTLE CREEK DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 26.75 1094850257 01/05/2012 415 420 5.0000 R 1 R2 57834005 10.95 0.00 0.00 0.00 149 TURTLE CREEK DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 MARGARITA&PETER NIKOLIS 0 6.45 0.00 0.00 0.00 149 TURTLE CREEK DR 0000000497 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 32.23 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 202 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094900142 01/05/2012 156 162 6.0000 R 1 R2 41425476 13.14 0.00 0.00 0.00 150 TURTLE CREEK DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 FRANK SCHETTINO 0 7.00 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 34.97 1094950127 01/05/2012 405 408 3.0000 R 1 R2 44044663 6.57 0.00 0.00 0.00 152 TURTLE CREEK DR 12/06/2011 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 -0.22 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 26.53 1095000117 01/05/2012 685 693 8.0000 R 1 R2 54237412 17.52 0.00 0.00 0.00 151 TURTLE CREEK DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 BRUCE PICKETT 0 8.09 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 40.44 1095050149 01/05/2012 402 408 6.0000 R 1 R2 41425524 13.14 0.00 0.00 0.00 154 TURTLE CREEK DR 11/30/2011 1.06 0.00 0.00 0.00 0.00 GARY LINDBERG OWNER 0 7.00 0.00 0.00 0.00 154 TURTLE CREEK DR 0000000505 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 34.74 1095100126 01/05/2012 236 241 5.0000 R 1 R2 54687582 10.95 0.00 0.00 0.00 156 TURTLE CREEK DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM&ASHLEIGH HAWKINS 0 6.45 0.00 0.00 0.00 156 TURTLE CREEK DR 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 32.23 1095150173 01/05/2012 996 1010 14.0000 R 1 R2 48956748 33.62 0.00 0.00 0.00 158 TURTLE CREEK DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 MAUREEN ZAMBOUROS 0 12.12 0.00 0.00 0.00 158 TURTLE CREEK DR 0000000515 0.00 0.00 0.00 100.73 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 161.30 1095200146 01/05/2012 388 391 3.0000 R 1 R2 44626324 6.57 0.00 0.00 0.00 153 TURTLE CREEK DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 MICHELLE GENTILE 0 5.35 0.00 0.00 0.00 153 TURTLE CREEK DR 0000000520 0.00 0.00 0.00 29.95 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 56.70 1095250137 01/05/2012 431 438 7.0000 R 1 R2 54687574 15.33 0.00 0.00 0.00 155 TURTLE CREEK DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 STEVEN FRIEDLAND 0 7.54 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 37.70 1095300124 01/05/2012 327 331 4.0000 R 3 R2 2253660800 8.76 0.00 0.00 0.00 160 TURTLE CREEK DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 ROBERT REYNOLDS 0 11.06 0.00 0.00 0.00 P.O. BOX 3627 0000000530 0.00 0.00 0.00 -4.48 TEQUESTA FL 33469 RE 09 34.38 0.00 0.00 50.78 1095350119 01/05/2012 3 3 0.0000 R 1 R2 36482778 0.00 0.00 0.00 0.00 43 LS 12/06/2011 1.06 0.00 0.00 0.00 0.00 ENCON 0 3.71 0.00 0.00 0.00 2500 JUPITER PARK DR 0000000535 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 09 13.77 0.00 0.00 18.54 1095400144 01/05/2012 234 235 1.0000 R 1 R2 46683962 2.19 0.00 0.00 0.00 164 TURTLE CREEK DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 WALTER YUILL 0 4.26 0.00 0.00 0.00 164 TURTLE CREEK DR 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 21.28 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 203 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095450142 01/05/2012 452 458 6.0000 R 1 R2 47751852 13.14 0.00 0.00 0.00 166 TURTLE CREEK DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 MARIA & BOB ST. THOMAS 0 7.00 0.00 0.00 0.00 17 CEDAR STREET 0000000545 0.00 0.00 0.00 -108.78 MASAPEE MA 02649 RE 09 13.77 0.00 0.00 -73.81 1095500136 01/05/2012 323 326 3.0000 R 1 R2 44626318 6.57 0.00 0.00 0.00 168 TURTLE CREEK DR 12/06/2011 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 01/05/2012 347 349 2.0000 R 3 R2 51538335 4.38 0.00 0.00 0.00 170 TURTLE CREEK DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 RUTLEDGE CROUSE 0 9.97 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 49.79 1095550520 01/05/2012 411 415 4.0000 R 1 R2 47089057 8.76 0.00 0.00 0.00 174 TURTLE CREEK DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 CHARLES V. WROBEL 0 5.90 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 29.49 1095650126 01/05/2012 197 202 5.0000 R 1 R2 58612718 10.95 0.00 0.00 0.00 176 TURTLE CREEK DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 JUDITH CLARKE 0 6.45 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 32.23 1095650235 01/05/2012 199 199 0.0000 R 1 R2 48718327 0.00 0.00 0.00 0.00 178 TURTLE CREEK DR 12/14/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM BROWN OWN 0 3.71 0.00 0.00 0.00 178 TURTLE CREEK DR 0000000567 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 18.54 1095660331 01/05/2012 218 218 0.0000 R 1 R2 45114095 0.00 0.00 0.00 0.00 180 TURTLE CREEK DR 12/06/2011 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 -41.68 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 -23.14 1095700110 01/05/2012 9655 9746 91.0000 R 4 R2 0041282471 199.29 0.00 0.00 0.00 21,22,23,24,25 12/06/2011 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 153.37 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 0.00 766.82 1095750135 01/05/2012 2738 2744 6.0000 R 1 R2 44044637 13.14 0.00 0.00 0.00 182 TURTLE CREEK DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 GEORGE&LAURIE ZARR OWNER 0 7.00 0.00 0.00 0.00 182 TURTLE CREEK DR 0000000575 0.00 0.00 0.00 -0.99 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 33.98 1095800126 01/05/2012 667 671 4.0000 R 1 R2 47089042 8.76 0.00 0.00 0.00 184 TURTLE CREEK DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 CHARLES DOWNHAM 0 5.90 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 29.49 1095850131 01/05/2012 586 594 8.0000 R 1 R2 48956712 17.52 0.00 0.00 0.00 186 TURTLE CREEK DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 GREGG MOCK 0 8.09 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 40.44 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 204 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095900135 01/05/2012 858 870 12.0000 R 1 R2 48718367 26.28 0.00 0.00 0.00 188 TURTLE CREEK DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 GEORGE & JANINE CURRY 0 10.28 0.00 0.00 0.00 188 TURTLE CREEK DR 0000000590 0.00 0.00 0.00 76.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 127.39 1095900220 01/05/2012 592 596 4.0000 R 1 R2 44295085 8.76 0.00 0.00 0.00 190 TURTLE CREEK DR 12/06/2011 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 0.01 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 29.50 1095950140 01/05/2012 613 614 1.0000 R 1 R2 48718314 2.19 0.00 0.00 0.00 192 TURTLE CREEK DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 JOHN HOLT 0 4.26 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 21.28 1096000130 01/05/2012 336 340 4.0000 R 1 R2 44044615 8.76 0.00 0.00 0.00 194 TURTLE CREEK DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 GEORGE WARRACK 0 5.90 0.00 0.00 0.00 194 TURTLE CREEK DR 0000000600 0.00 0.00 0.00 26.97 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 56.46 1096050115 01/09/2012 7396 7500 104.0000 R 4 R2 45012767 227.76 0.00 0.00 0.00 1,2,3,4 12/06/2011 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 139.83 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 0.00 699.13 1096100126 01/05/2012 255 258 3.0000 R 1 R2 2460669000 6.57 0.00 0.00 0.00 196 TURTLE CREEK DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 DONALD BATTISON 0 5.35 0.00 0.00 0.00 196 TURTLE CREEK DR 0000000610 0.00 0.00 0.00 -100.16 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 -73.41 1096150124 01/05/2012 500 504 4.0000 R 1 R2 26071242 8.76 0.00 0.00 0.00 198 TURTLE CREEK DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 DAVID SPINELLI 0 5.90 0.00 0.00 0.00 198 TURTLE CREEK DR 0000000615 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 29.23 1096200187 01/05/2012 201 205 4.0000 R 1 R2 49944066 8.76 0.00 0.00 0.00 202 TURTLE CREEK DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 RAYMOND BEAUPARLANT 0 5.90 0.00 0.00 0.00 202 TURTLE CREEK DR 0000000620 0.00 0.00 0.00 -27.08 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 2.41 1096250113 01/05/2012 7258 7384 126.0000 R 4 R2 0043135428 275.94 0.00 0.00 0.00 13,14,15,16,17,18 12/06/2011 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 193.19 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 0.00 965.91 1096300117 01/05/2012 375 377 2.0000 R 1 R2 31229662 4.38 0.00 0.00 0.00 204 TURTLE CREEK DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 LLOYD WENZEL 0 4.81 0.00 0.00 0.00 204 TURTLE CREEK DR 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 24.02 1096350112 01/05/2012 7393 7463 70.0000 R 4 R2 0041282470 153.30 0.00 0.00 0.00 7,8,9,10 12/06/2011 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 121.22 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 0.00 606.06 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 205 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1096370116 01/05/2012 463 466 3.0000 R 1 R2 43502906 6.57 0.00 0.00 0.00 208 TURTLE CREEK DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 FRANCIS B. MARAIST 0 5.35 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 26.75 1096370222 01/09/2012 525 534 9.0000 R 1 R2 49944068 19.71 0.00 0.00 0.00 206 TURTLE CREEK DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 JAMES G. STARK 0 8.64 0.00 0.00 0.00 206 TURTLE CREEK DR 0000000631 0.00 0.00 0.00 -38.14 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 5.04 1096400116 01/05/2012 373 376 3.0000 R 1 R2 42506421 6.57 0.00 0.00 0.00 210 TURTLE CREEK DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 R. RAY INGRAM 0 5.35 0.00 0.00 0.00 210 TURTLE CREEK DR 0000000640 0.00 0.00 0.00 -22.14 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 4.61 1096450145 01/05/2012 491 508 17.0000 R 1 R2 44626297 44.63 0.00 0.00 0.00 212 TURTLE CREEK DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 ROGER BUCHANAN 0 14.87 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 74.33 1096460258 01/05/2012 446 456 10.0000 R 1 R2 48956748 21.90 0.00 0.00 0.00 214 TURTLE CREEK DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 D.J. DAL BIANCO 0 9.19 0.00 0.00 0.00 214 TURTLE CREEK DR 0000000647 0.00 0.00 0.00 -63.65 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 -17.73 1096500115 01/05/2012 2657 2698 41.0000 R 5 R2 438016160 89.79 0.00 0.00 0.00 19,20 POOL OFFICE 12/06/2011 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK 0 67.47 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 0.00 337.33 1096550120 01/05/2012 319 324 5.0000 R 1 R3 48718386 10.95 0.00 0.00 0.00 216 TURTLE CREEK DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 THOMAS MALLOY 0 6.45 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 32.23 1096600121 01/05/2012 1065 1072 7.0000 R 1 R3 48718359 15.33 0.00 0.00 0.00 218 TURTLE CREEK DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 RANDY CROPP 0 7.54 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 37.70 1096650160 01/05/2012 55 60 5.0000 R 2 R4 72211327 10.95 0.00 0.00 0.00 220 TURTLE CREEK DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 ALLA FRIEDMAN 0 6.45 0.00 0.00 0.00 220 TURTLE CREEK DR 0000000665 0.00 0.00 0.00 35.25 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 67.48 1100010115 01/06/2012 6952 7107 155.0000 R 4 R2 0039620623 339.45 0.00 0.00 0.00 PARK/VILLAGE 12/06/2011 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 0.00 409.43 1100020276 01/06/2012 0 0 0.0000 R 1 R2 17927977 0.00 0.00 0.00 0.00 357 TEQUESTA DR 12/06/2011 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 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 206 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100020291 01/06/2012 7103 7175 72.0000 R 5 R2 60037432 157.68 0.00 0.00 0.00 357 TEQUESTA DR 12/06/2011 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 0.00 268.78 1100034534 01/06/2012 1 1 0.0000 R 1 R6 33351764 0.00 0.00 0.00 0.00 345 TEQUESTA DR-- FIRELINE 12/06/2011 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 01/06/2012 1119 1123 4.0000 R 1 R2 44329187 8.76 0.00 0.00 0.00 361 TEQUESTA DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 TRAVEL GALLERYS 0 2.13 0.00 0.00 0.00 361 TEQUESTA DR 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 25.72 1100050130 01/06/2012 34 35 1.0000 R 1 R1 43519638 2.19 0.00 0.00 0.00 365 TEQUESTA DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 OZ OF TEQUESTA INC. 0 1.18 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 14.18 1100060137 01/06/2012 917 933 16.0000 R 1 R1 68727517 40.96 0.00 0.00 0.00 367 TEQUESTA DR 12/06/2011 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 01/06/2012 361 363 2.0000 R 1 R2 45114085 4.38 0.00 0.00 0.00 373 TEQUESTA DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE ARTCENTER, INC. 0 1.73 0.00 0.00 0.00 373 TEQUESTA DR 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 20.94 1100080151 01/06/2012 24 25 1.0000 R 1 R2 55379060 2.19 0.00 0.00 0.00 375 TEQUESTA DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 JULIE S. BEAUMONT 0 1.54 0.00 0.00 0.00 94 FAIRVIEW EAST 0000000050 0.00 0.00 0.00 18.73 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 37.29 1100090179 01/06/2012 401 404 3.0000 R 1 R2 44295051 6.57 0.00 0.00 0.00 381 TEQUESTA DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 L. E. T. GROUP INC. 0 1.93 0.00 0.00 0.00 381 TEQUESTA DR 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 23.33 1100100164 01/06/2012 410 418 8.0000 R 1 R2 44295100 17.52 0.00 0.00 0.00 379 TEQUESTA DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 SEASIDE DAZE INC. 0 2.92 0.00 0.00 0.00 379 TEQUESTA DRIVE- STE#A 0000000060 0.00 0.00 0.00 -5.52 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 29.75 1100110138 01/06/2012 858 863 5.0000 R 1 R2 55379069 10.95 0.00 0.00 0.00 383 TEQUESTA DR, #A 12/06/2011 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 01/06/2012 92 94 2.0000 R 1 R3 63113046 4.38 0.00 0.00 0.00 383 TEQUESTA DR #B 12/06/2011 1.06 0.00 0.00 0.00 0.00 THE FRAME COMPANY 0 1.73 0.00 0.00 0.00 383 TEQUESTA DR #B 0000000070 0.00 0.00 0.00 25.96 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 46.90 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 207 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100130135 01/06/2012 1898 1918 20.0000 R 1 R2 63113047 55.64 0.00 0.00 0.00 383 TEQUESTA DR #C 12/06/2011 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 0.00 533.04 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 609.86 1100150153 01/06/2012 1285 1291 6.0000 R 1 R2 63113044 13.14 0.00 0.00 0.00 383 TEQUESTA DR #E 12/06/2011 1.06 0.00 0.00 0.00 0.00 GALLERY GRILLE 0 2.52 0.00 0.00 0.00 383 TEQUESTA DR #E 0000000085 0.00 0.00 0.00 119.14 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 149.63 1100160119 01/09/2012 666 671 5.0000 R 3 R2 45759453 10.95 0.00 0.00 0.00 GALARY SQUARE NORTH 12/06/2011 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 0.00 TEQUESTA FL 33469 CO 10 34.38 0.00 0.00 50.57 1100170156 01/06/2012 1343 1343 0.0000 R 1 R2 59779989 0.00 0.00 0.00 0.00 387 TEQUESTA DR 12/06/2011 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 01/09/2012 87 87 0.0000 R 1 R2 43035749 0.00 0.00 0.00 0.00 387 TEQUESTA DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 1.34 0.00 0.00 0.00 30 EASTWIND CIRCLE 0000000100 0.00 0.00 0.00 18.73 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 34.90 1100190140 01/06/2012 301 307 6.0000 R 2 R2 59782200 13.14 0.00 0.00 0.00 389 TEQUESTA DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 IN THE KITCHEN 0 2.52 0.00 0.00 0.00 389 TEQUESTA DR 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 30.49 1100200123 01/06/2012 5367 5411 44.0000 R 1 R2 44295056 174.44 0.00 0.00 0.00 ISLAND PARK LOT 12/06/2011 1.06 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 17.04 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 0.00 206.31 1100210123 C 01/05/2012 0 2 2.0000 R 1 R2 10225691 4.38 0.00 0.00 0.00 395 TEQUESTA DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 FIRST BAPTIST CHURCH 0 1.73 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 20.94 1100220127 01/05/2012 11 13 2.0000 R 2 R3 72211320 4.38 0.00 0.00 0.00 391 SEABROOK RD 12/06/2011 1.06 0.00 0.00 0.00 0.00 STOP & SHOP FOOD 0 1.73 0.00 0.00 0.00 391 SEABROOK RD 0000000150 0.00 0.00 0.00 -0.40 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 20.54 1100230127 01/05/2012 1324 1336 12.0000 R 3 R2 53991740 26.28 0.00 0.00 0.00 393 TEQUESTA DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 MARK EBLE 0 5.56 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 67.28 1100240134 01/05/2012 589 589 0.0000 R 3 R2 44564081 0.00 0.00 0.00 0.00 395 TEQUESTA DR #B 12/06/2011 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 0.00 JUPITER FL 33458 CO 10 13.77 0.00 0.00 16.17 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 208 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100250227 C 01/05/2012 145 145 0.0000 R 2 R2 11780591 0.00 0.00 0.00 0.00 395 TEQUESTA DR #C 12/06/2011 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 F 12/27/2011 47 47 0.0000 R 1 R2 43519682 0.00 0.00 0.00 0.00 399 TEQUESTA DR #101 12/06/2011 1.06 0.00 0.00 0.00 0.00 ACI HOME MGMNT 3 1.34 0.00 0.00 0.00 48 YACHT CLUB PLACE 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 16.17 1100250326 01/05/2012 457 458 1.0000 R 1 R2 44295045 2.19 0.00 0.00 0.00 399 TEQUESTA DR #102 12/06/2011 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 01/05/2012 405 408 3.0000 R 1 R2 42506385 6.57 0.00 0.00 0.00 399 TEQUESTA DR #103 12/06/2011 1.06 0.00 0.00 0.00 0.00 DR. JOHN J. BRODNER 0 1.93 0.00 0.00 0.00 399 TEQUESTA DR #103 0000000123 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 23.33 1100250524 01/05/2012 1056 1070 14.0000 R 1 R2 42506386 33.62 0.00 0.00 0.00 399 TEQUESTA DR #104 12/06/2011 1.06 0.00 0.00 0.00 0.00 JOHN MILLER 0 4.37 0.00 0.00 0.00 399 TEQUESTA DR #104 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 52.82 1100270115 01/05/2012 255 259 4.0000 R 5 R2 0043806158 8.76 0.00 0.00 0.00 65LS DOVER RD 12/06/2011 1.06 0.00 0.00 0.00 0.00 ENCON 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000160 0.00 0.00 0.00 0.00 JUPITER FL 33458-8962 GO 10 110.04 0.00 0.00 119.86 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 PAST DUE$$ 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 01/09/2012 913 913 0.0000 R 1 R5 34296965 0.00 0.00 0.00 0.00 590 N DOVER RD 12/06/2011 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 16.32 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 32.49 1100290119 01/05/2012 885 885 0.0000 R 1 R2 55379064 0.00 0.00 0.00 0.00 TEQUESTA DR 12/06/2011 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 01/05/2012 99 99 0.0000 R 1 R2 48956690 0.00 0.00 0.00 0.00 586 N DOVER RD 12/06/2011 1.06 0.00 0.00 0.00 0.00 KAREN TOEPPER 0 1.34 0.00 0.00 0.00 P.O. BOX 6081 0000000175 0.00 0.00 0.00 0.00 PARSIPPANY NJ 07054-7081 RE 10 13.77 0.00 0.00 16.17 1100310112 01/05/2012 359 360 1.0000 R 1 R1 54718592 2.19 0.00 0.00 0.00 582 N DOVER RD 12/06/2011 1.06 0.00 0.00 0.00 0.00 THOMAS J ANTHONY 0 1.54 0.00 0.00 0.00 582 N DOVER RD 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 18.56 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 209 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100330116 01/05/2012 622 622 0.0000 R 1 R2 38324062 0.00 0.00 0.00 0.00 574 N DOVER RD 12/06/2011 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 35.05 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 51.22 1100340113 01/05/2012 285 287 2.0000 R 1 R2 35446981 4.38 0.00 0.00 0.00 570 N DOVER RD 12/06/2011 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 01/06/2012 128 130 2.0000 R 5 R1 67227153 4.38 0.00 0.00 0.00 345 TEQUESTA DR 12/06/2011 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 01/05/2012 241 265 24.0000 R 2 R3 91658497 70.32 0.00 0.00 0.00 566 N DOVER RD 12/06/2011 1.06 0.00 0.00 0.00 0.00 CELIA SERANI 0 7.67 0.00 0.00 0.00 566 N DOVER RD 0000000205 0.00 0.00 0.00 0.18 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 93.00 1100360117 01/05/2012 151 152 1.0000 R 1 R2 40714318 2.19 0.00 0.00 0.00 391 SHORT AVE 12/06/2011 1.06 0.00 0.00 0.00 0.00 STEPHEN GIORDANO 0 1.54 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 18.56 1100360223 01/05/2012 412 417 5.0000 R 1 R2 45114080 10.95 0.00 0.00 0.00 427 TEQUESTA DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 GERALDINE ROMEO BIEGLER 0 2.33 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 28.11 1100370121 01/05/2012 835 835 0.0000 R 3 R2 58308586 0.00 0.00 0.00 0.00 SHORT STREET/TREE 12/06/2011 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 34.38 0.00 0.00 35.44 1100380171 01/05/2012 579 585 6.0000 R 1 R2 35447023 13.14 0.00 0.00 0.00 565 N DOVER RD 12/06/2011 1.06 0.00 0.00 0.00 0.00 KELLY GVOZDENOVICH 0 2.52 0.00 0.00 0.00 565 N DOVER ROAD 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 30.49 1100390125 01/05/2012 446 450 4.0000 R 1 R2 30511335 8.76 0.00 0.00 0.00 394 NORFOLK AVE 12/06/2011 1.06 0.00 0.00 0.00 0.00 JULIE DOWLER 0 2.13 0.00 0.00 0.00 394 NORFOLK AVE 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 25.72 1100400124 01/05/2012 2870 2899 29.0000 R 1 R2 41425505 93.95 0.00 0.00 0.00 562 N DOVER RD 12/06/2011 1.06 0.00 0.00 0.00 0.00 JAMES HUMPAGE 0 9.80 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 0.00 118.58 1100410165 01/05/2012 51 56 5.0000 R 2 R2 72211334 10.95 0.00 0.00 0.00 558 N DOVER RD 12/06/2011 1.06 0.00 0.00 0.00 0.00 IRENE MONTALBAN 0 2.33 0.00 0.00 0.00 558 N DOVER RD 0000000240 0.00 0.00 0.00 30.77 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 58.88 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 210 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100420125 01/06/2012 486 492 6.0000 R 1 R2 47751854 13.14 0.00 0.00 0.00 554 N DOVER RD 12/06/2011 1.06 0.00 0.00 0.00 0.00 WAYNE SHINDOLL 0 2.52 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 30.49 1100430149 01/06/2012 1054 1085 31.0000 R 1 R2 43519628 103.93 0.00 0.00 0.00 550 N DOVER RD 12/06/2011 1.06 0.00 0.00 0.00 0.00 BLAKE WINTERMUTE 0 10.69 0.00 0.00 0.00 550 N DOVER RD 0000000280 0.00 0.00 0.00 25.96 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 155.41 1100440136 01/06/2012 311 316 5.0000 R 1 R2 55378607 10.95 0.00 0.00 0.00 546 N DOVER RD 12/06/2011 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 01/06/2012 360 364 4.0000 R 1 R2 55378606 8.76 0.00 0.00 0.00 542 N DOVER RD 12/07/2011 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 01/06/2012 663 667 4.0000 R 2 R2 57886391 8.76 0.00 0.00 0.00 538 N DOVER RD 12/06/2011 1.06 0.00 0.00 0.00 0.00 PAUL BRONSON 0 2.13 0.00 0.00 0.00 2616 GRESHAM LAKE ROAD 0000000360 0.00 0.00 0.00 34.90 RALEIGH NC 27615-4213 RE 10 13.77 0.00 0.00 60.62 1100470120 01/06/2012 332 338 6.0000 R 1 R2 66409277 13.14 0.00 0.00 0.00 534 N DOVER RD 12/06/2011 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 01/06/2012 62 65 3.0000 R 1 R3 70628554 6.57 0.00 0.00 0.00 530 N DOVER RD 12/06/2011 1.06 0.00 0.00 0.00 0.00 IRIS SCHOLLENBERGER 0 1.93 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 23.33 1100490117 01/06/2012 369 369 0.0000 R 1 R2 44295084 0.00 0.00 0.00 0.00 407 W RIVERSIDE DR 12/06/2011 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 1100500113 01/06/2012 618 626 8.0000 R 1 R3 41425467 17.52 0.00 0.00 0.00 526 N DOVER RD 12/06/2011 1.06 0.00 0.00 0.00 0.00 ALLEN BETZ 0 2.92 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 35.27 1100510157 01/06/2012 519 538 19.0000 R 1 R3 36319301 51.97 0.00 0.00 0.00 403 W RIVERSIDE DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 ERICKA MUNCY OWNER 0 6.02 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 72.82 1100520143 01/06/2012 1221 1227 6.0000 R 1 R1 54237410 13.14 0.00 0.00 0.00 522 N DOVER RD 12/06/2011 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 -0.51 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 29.98 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 211 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100530176 01/06/2012 15 19 4.0000 R 1 R1 72211292 8.76 0.00 0.00 0.00 399 W RIVERSIDE DR 12/06/2011 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 01/06/2012 310 315 5.0000 R 1 R2 41901063 10.95 0.00 0.00 0.00 395 W RIVERSIDE DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 CANDIDA MARTINEZ 0 2.33 0.00 0.00 0.00 196 GLANZ AVE 0000000425 0.00 0.00 0.00 -0.15 NORTHVALE NJ 07647 RE 10 13.77 0.00 0.00 27.96 1100550209 01/06/2012 1955 1955 0.0000 R 1 R2 59779975 0.00 0.00 0.00 0.00 518 N DOVER RD 12/06/2011 1.06 0.00 0.00 0.00 0.00 DAMON WILSON 0 1.34 0.00 0.00 0.00 518 N DOVER RD 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 16.17 1100560153 01/06/2012 617 620 3.0000 R 1 R2 56238798 6.57 0.00 0.00 0.00 391 RIVERSIDE DRIVE 12/06/2011 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 56.73 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 80.06 1100570184 01/06/2012 793 803 10.0000 R 1 R2 44295097 21.90 0.00 0.00 0.00 514 N DOVER RD 12/06/2011 1.06 0.00 0.00 0.00 0.00 MARCO BARRIOS 0 3.31 0.00 0.00 0.00 514 N DOVER RD 0000000400 0.00 0.00 0.00 -0.67 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 39.37 1100580143 01/09/2012 769 769 0.0000 R 1 R9 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 -36.67 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 -20.50 1100590161 01/09/2012 484 490 6.0000 R 1 R1 58215066 13.14 0.00 0.00 0.00 383 RIVERSIDE DR 12/07/2011 1.06 0.00 0.00 0.00 0.00 LESLIE MEUMANN 0 2.52 0.00 0.00 0.00 383 RIVERSIDE DR 0000000410 0.00 0.00 0.00 -4.57 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 25.92 1100600139 01/06/2012 232 235 3.0000 R 1 R2 55378557 6.57 0.00 0.00 0.00 506 N DOVER RD 12/06/2011 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 1100610149 01/06/2012 526 529 3.0000 R 1 R2 55378948 6.57 0.00 0.00 0.00 471 TEQUESTA DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 DONNA BECKER OWNER 0 1.93 0.00 0.00 0.00 471 TEQUESTA DR 0000000420 0.00 0.00 0.00 59.14 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 82.47 1100620180 01/06/2012 538 546 8.0000 R 1 R2 41425494 17.52 0.00 0.00 0.00 470 TEQUESTA DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 LETICIA ARROYO OWNER 0 2.92 0.00 0.00 0.00 470 TEQUESTA DR 0000000432 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 35.27 1100630113 01/06/2012 414 415 1.0000 R 1 R3 45114098 2.19 0.00 0.00 0.00 371 RIVERSIDE DRIVE 12/06/2011 1.06 0.00 0.00 0.00 0.00 ESTHER BAARSLAG 0 1.54 0.00 0.00 0.00 371 RIVERSIDE DRIVE 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 18.56 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 212 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100640150 01/06/2012 917 920 3.0000 R 1 R2 42409192 6.57 0.00 0.00 0.00 367 W RIVERSIDE DR 12/06/2011 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 01/06/2012 1460 1468 8.0000 R 1 R2 34607740 17.52 0.00 0.00 0.00 466 TEQUESTA DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM J DENNIS 0 2.92 0.00 0.00 0.00 466 TEQUESTA DR 0000000468 0.00 0.00 0.00 40.41 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 75.68 1100660124 01/06/2012 744 749 5.0000 R 1 R2 55378619 10.95 0.00 0.00 0.00 462 TEQUESTA DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 B. MICHAEL SHIPP 0 2.33 0.00 0.00 0.00 462 TEQUESTA DR 0000000470 0.00 0.00 0.00 33.18 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 61.29 1100670128 01/06/2012 1319 1329 10.0000 R 1 R2 50807577 21.90 0.00 0.00 0.00 463 TEQUESTA DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 VINCENT J ARENA III 0 3.31 0.00 0.00 0.00 463 TEQUESTA DR 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 40.04 1100680128 01/06/2012 310 313 3.0000 R 1 R2 28842230 6.57 0.00 0.00 0.00 459 TEQUESTA DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 JR. ROBERT CARNEY 0 1.93 0.00 0.00 0.00 459 TEQUESTA DR 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 23.33 1100690115 01/06/2012 638 643 5.0000 R 1 R2 44295096 10.95 0.00 0.00 0.00 383 EVERGREEN AVE 12/06/2011 1.06 0.00 0.00 0.00 0.00 JULIUS A CIESLIK 0 2.33 0.00 0.00 0.00 383 EVERGREEN AVE 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 28.11 1100700121 01/06/2012 472 476 4.0000 R 1 R2 46905557 8.76 0.00 0.00 0.00 387 EVERGREEN AVE 12/06/2011 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 01/06/2012 249 265 16.0000 R 1 R2 46905574 40.96 0.00 0.00 0.00 511 N DOVER RD 12/06/2011 1.06 0.00 0.00 0.00 0.00 RAMSEY HAYES 0 5.03 0.00 0.00 0.00 511 N DOVER RD 0000000340 0.00 0.00 0.00 -11.32 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 49.50 1100720115 01/06/2012 202 202 0.0000 R 1 R2 56238763 0.00 0.00 0.00 0.00 515 N DOVER RD 12/06/2011 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 01/06/2012 426 427 1.0000 R 1 R2 58612719 2.19 0.00 0.00 0.00 519 N DOVER RD 12/06/2011 1.06 0.00 0.00 0.00 0.00 SUSAN K DAVIE 0 1.54 0.00 0.00 0.00 519 N DOVER RD 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 18.56 1100730566 01/06/2012 270 273 3.0000 R 1 R2 44295033 6.57 0.00 0.00 0.00 523 N DOVER RD 12/06/2011 1.06 0.00 0.00 0.00 0.00 STEVE REA 0 1.93 0.00 0.00 0.00 523 N DOVER RD 0000000351 0.00 0.00 0.00 21.13 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 44.46 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 213 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100740119 01/06/2012 159 162 3.0000 R 1 R2 37775372 6.57 0.00 0.00 0.00 451 TEQUESTA DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 ELIZABETH CHARTIER 0 1.93 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 23.33 1100750130 01/06/2012 1272 1297 25.0000 R 1 R2 27915130 73.99 0.00 0.00 0.00 382 EVERGREEN AVE 12/06/2011 1.06 0.00 0.00 0.00 0.00 SHERRY LITTLE 0 8.00 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 96.82 1100760185 01/06/2012 1487 1488 1.0000 R 2 R2 47665988 2.19 0.00 0.00 0.00 386 EVERGREEN AVE 12/06/2011 1.06 0.00 0.00 0.00 0.00 NICHOLAS PERRY 0 1.54 0.00 0.00 0.00 386 EVERGREEN AVE 0000000305 0.00 0.00 0.00 82.51 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 101.07 1100770127 01/06/2012 387 388 1.0000 R 2 R2 48718489 2.19 0.00 0.00 0.00 390 EVERGREEN AVE 12/06/2011 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 01/06/2012 913 918 5.0000 R 1 R2 47751860 10.95 0.00 0.00 0.00 527 N DOVER RD 12/06/2011 1.06 0.00 0.00 0.00 0.00 AUSTIN GRIFFING 0 2.33 0.00 0.00 0.00 527 N DOVER RD 0000000297 -77.16 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 -49.05 1100780520 01/06/2012 2286 2314 28.0000 R 2 R2 47665970 88.96 0.00 0.00 0.00 391 EVERGREEN AVE 12/06/2011 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 01/06/2012 659 667 8.0000 R 1 R2 27915116 17.52 0.00 0.00 0.00 394 EVERGREEN AVE 12/06/2011 1.06 0.00 0.00 0.00 0.00 BEATRICE GOMEZ 0 2.92 0.00 0.00 0.00 394 EVERGREEN AVE 0000000295 0.00 0.00 0.00 4.80 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 40.07 1100800130 01/05/2012 489 500 11.0000 R 1 R2 37775362 24.09 0.00 0.00 0.00 395 NORFOLK AVE 12/06/2011 1.06 0.00 0.00 0.00 0.00 ANN MALACHOWSKI EGGER 0 3.51 0.00 0.00 0.00 395 NORFOLK AVE 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 42.43 1100810124 01/05/2012 563 565 2.0000 R 2 R2 31229646 4.38 0.00 0.00 0.00 391 NORFOLK AVE 12/06/2011 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 01/05/2012 576 582 6.0000 R 1 R2 41901111 13.14 0.00 0.00 0.00 390 NORFOLK AVE 12/06/2011 1.06 0.00 0.00 0.00 0.00 GINA JACOBELLIS 0 2.52 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 30.49 1100830111 01/05/2012 569 573 4.0000 R 1 R2 44295041 8.76 0.00 0.00 0.00 431 TEQUESTA DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 RENEE KAREN SCHWEITZER 0 2.13 0.00 0.00 0.00 431 TEQUESTA DR 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 25.72 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 214 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100840254 01/05/2012 1114 1119 5.0000 R 1 R2 40709080 10.95 0.00 0.00 0.00 383 NORFOLK AVE 12/06/2011 1.06 0.00 0.00 0.00 0.00 HARVEY B. WILKINS 0 2.33 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 28.11 1100850115 01/05/2012 358 362 4.0000 R 1 R2 2305532800 8.76 0.00 0.00 0.00 435 TEQUESTA DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 JOHN BROWN SR 0 2.13 0.00 0.00 0.00 435 TEQUESTA DR 0000000255 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 25.46 1100860187 01/06/2012 625 632 7.0000 R 1 R2 28055330 15.33 0.00 0.00 0.00 454 TEQUESTA DR 12/06/2011 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 33.18 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 66.06 1100870156 01/06/2012 1024 1028 4.0000 R 1 R2 49944026 8.76 0.00 0.00 0.00 450 TEQUESTA DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL DENNEHY 0 2.13 0.00 0.00 0.00 638 N. US HWY # 1 #148 0000000480 0.00 0.00 0.00 15.68 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 41.40 1100880126 01/06/2012 1683 1707 24.0000 R 2 R2 59782176 70.32 0.00 0.00 0.00 446 TEQUESTA DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 MICHELLE PARCHESCO 0 7.67 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 92.82 1100890120 01/06/2012 619 633 14.0000 R 1 R2 28842190 33.62 0.00 0.00 0.00 442 TEQUESTA DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 KATHY FREDERICK 0 4.37 0.00 0.00 0.00 P.O. BOX 24 0000000490 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 10 13.77 0.00 0.00 52.82 1100900119 01/06/2012 225 225 0.0000 R 2 R2 49338615 0.00 0.00 0.00 0.00 438 TEQUESTA DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 DUNCAN NIMMO-WILLIAMS 0 1.34 0.00 0.00 0.00 438 TEQUESTA DR 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 16.17 1100910163 01/06/2012 1289 1296 7.0000 R 1 R2 39685240 15.33 0.00 0.00 0.00 434 TEQUESTA DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 JOSHUA TANNER 0 2.72 0.00 0.00 0.00 434 TEQUESTA DR 0000000500 0.00 0.00 0.00 -0.63 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 32.25 1100920157 01/06/2012 615 621 6.0000 R 1 R2 35446979 13.14 0.00 0.00 0.00 430 TEQUESTA DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 MEGAN T. JOHNSON 0 2.52 0.00 0.00 0.00 430 TEQUESTA DR 0000000505 0.00 0.00 0.00 6.45 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 36.94 1100930110 01/06/2012 2303 2303 0.0000 R 3 R2 58308580 0.00 0.00 0.00 0.00 SHORT STREET 12/06/2011 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 34.38 0.00 0.00 35.44 1100940127 01/06/2012 73 80 7.0000 R 1 R2 72077772 15.33 0.00 0.00 0.00 426 TEQUESTA DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 LAUREN REGGIO OWNER 0 2.72 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 32.88 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 215 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100950124 01/06/2012 103 103 0.0000 R 1 R2 61077032 0.00 0.00 0.00 0.00 422 TEQUESTA DR 12/06/2011 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 01/06/2012 30 33 3.0000 R 1 R3 72077773 6.57 0.00 0.00 0.00 418 TEQUESTA DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 MIKE AUSTIN 0 1.93 0.00 0.00 0.00 418 TEQUETSA DRIVE 0000000525 0.00 0.00 0.00 -0.92 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 22.41 1100970125 01/06/2012 751 773 22.0000 R 2 R3 69512301 62.98 0.00 0.00 0.00 414 TEQUESTA DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 RANDY GARVEY 0 7.01 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 84.82 1100980132 01/06/2012 641 655 14.0000 R 1 R2 59779973 33.62 0.00 0.00 0.00 410 TEQUESTA DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 JAMES NEWMAN 0 4.37 0.00 0.00 0.00 410 TEQUESTA DR 0000000535 0.00 0.00 0.00 79.08 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 131.90 1100990136 01/06/2012 1305 1311 6.0000 R 1 R2 26343981 13.14 0.00 0.00 0.00 406 TEQUESTA DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 ROBERT WILLIAMSON 0 2.52 0.00 0.00 0.00 406 TEQUESTA DR 0000000540 0.00 0.00 0.00 61.55 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 92.04 1101000111 01/06/2012 468 473 5.0000 R 1 R2 34296990 10.95 0.00 0.00 0.00 404 TEQUESTA DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH SALINA 0 2.33 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 28.11 1101010118 01/06/2012 734 742 8.0000 R 1 R2 41901116 17.52 0.00 0.00 0.00 400 TEQUESTA DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 BARBARA BROWN 0 2.92 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 35.27 1101020125 01/06/2012 54 56 2.0000 R 2 R2 72211340 4.38 0.00 0.00 0.00 396 TEQUESTA DR 12/06/2011 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 1101030159 01/06/2012 866 889 23.0000 R 3 R2 44564080 50.37 0.00 0.00 0.00 390 TEQUESTA DR 12/06/2011 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 -0.85 JUPITER FL 33477 CO 10 34.38 0.00 0.00 92.68 1101040136 01/06/2012 1014 1025 11.0000 R 1 R2 0046905513 24.09 0.00 0.00 0.00 369 BEACON ST 12/06/2011 1.06 0.00 0.00 0.00 0.00 JACOB UITTENBOGAARD 0 3.51 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 42.43 1101050116 01/06/2012 406 409 3.0000 R 1 R2 31229673 6.57 0.00 0.00 0.00 367 SEABROOK RD 12/06/2011 1.06 0.00 0.00 0.00 0.00 BRUCE WAYNE 0 1.93 0.00 0.00 0.00 367 SEABROOK RD 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 23.33 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 216 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101060123 01/06/2012 195 197 2.0000 R 1 R2 27659577 4.38 0.00 0.00 0.00 365 SEABROOK RD 12/06/2011 1.06 0.00 0.00 0.00 0.00 LYNN EMMONS 0 1.73 0.00 0.00 0.00 365 SEABROOK RD 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 20.94 1101070165 01/06/2012 604 608 4.0000 R 1 R2 31229677 8.76 0.00 0.00 0.00 361 SEABROOK RD 12/06/2011 1.06 0.00 0.00 0.00 0.00 BRIGIDANN FORMAN 0 2.13 0.00 0.00 0.00 361 SEABROOK RD 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 25.72 1101080207 01/06/2012 761 766 5.0000 R 1 R2 31229669 10.95 0.00 0.00 0.00 359 DOVER RD 12/06/2011 1.06 0.00 0.00 0.00 0.00 ROBIN QUAIDE OWNER 0 2.33 0.00 0.00 0.00 359 DOVER RD 0000000600 0.00 0.00 0.00 23.55 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 51.66 1101090114 01/06/2012 613 622 9.0000 R 1 R2 41901068 19.71 0.00 0.00 0.00 357 SEABROOK RD 12/06/2011 1.06 0.00 0.00 0.00 0.00 CHARLES CATHERS 0 3.11 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 37.65 1101100120 01/06/2012 1039 1047 8.0000 R 1 R2 26071180 17.52 0.00 0.00 0.00 398 DOVER RD 12/06/2011 1.06 0.00 0.00 0.00 0.00 MYLES HELD 0 2.92 0.00 0.00 0.00 398 DOVER RD 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 35.27 1101100279 01/06/2012 372 374 2.0000 R 1 R2 55378941 4.38 0.00 0.00 0.00 355 SEABROOK RD 12/06/2011 1.06 0.00 0.00 0.00 0.00 FRANCIS SPINELLI 0 1.73 0.00 0.00 0.00 355 SEABROOK RD 0000000595 0.00 0.00 0.00 28.61 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 49.55 1101110117 01/06/2012 161 163 2.0000 R 1 R2 55378565 4.38 0.00 0.00 0.00 356 CEDAR AVE 12/06/2011 1.06 0.00 0.00 0.00 0.00 DONNA KANDEFER 0 1.73 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 20.94 1101120188 01/06/2012 381 385 4.0000 R 2 R2 55379134 8.76 0.00 0.00 0.00 360 CEDAR AVE 12/06/2011 1.06 0.00 0.00 0.00 0.00 KEVIN WEEKS-RENTER 0 2.13 0.00 0.00 0.00 360 CEDAR AVE 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 25.72 1101130111 01/06/2012 264 267 3.0000 R 1 R2 53785630 6.57 0.00 0.00 0.00 364 CEDAR AVE 12/06/2011 1.06 0.00 0.00 0.00 0.00 ROBERT M. JACKS 0 1.93 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 23.33 1101140118 01/06/2012 955 977 22.0000 R 1 R2 37809822 62.98 0.00 0.00 0.00 368 CEDAR AVE 12/06/2011 1.06 0.00 0.00 0.00 0.00 LINDA MARSHALL 0 7.01 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 84.82 1101150122 01/06/2012 803 810 7.0000 R 1 R2 41425498 15.33 0.00 0.00 0.00 370 CEDAR AVE 12/06/2011 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 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 217 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101160139 01/06/2012 853 856 3.0000 R 1 R2 46905561 6.57 0.00 0.00 0.00 369 CEDAR AVE 12/06/2011 1.06 0.00 0.00 0.00 0.00 MARGARET NEEDLE 0 1.93 0.00 0.00 0.00 369 CEDAR AVE 0000000640 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 23.09 1101170136 01/06/2012 386 387 1.0000 R 1 R2 26906046 2.19 0.00 0.00 0.00 367 CEDAR AVE 12/06/2011 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 01/06/2012 322 326 4.0000 R 1 R2 27659543 8.76 0.00 0.00 0.00 363 CEDAR AVE 12/06/2011 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 01/06/2012 372 379 7.0000 R 1 R2 33852796 15.33 0.00 0.00 0.00 359 CEDAR AVE 12/06/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM D. SAMILJAN-RENTER 0 2.72 0.00 0.00 0.00 359 CEDAR AVE 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 32.88 1101200126 01/06/2012 320 324 4.0000 R 1 R2 55379120 8.76 0.00 0.00 0.00 402 DOVER RD 12/06/2011 1.06 0.00 0.00 0.00 0.00 TRAFTON FOSTER 0 2.13 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 25.72 1101210126 01/06/2012 801 810 9.0000 R 1 R3 55378981 19.71 0.00 0.00 0.00 404 DOVER CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 ALAN MOLLE 0 3.11 0.00 0.00 0.00 404 DOVER CIR 0000000665 0.00 0.00 0.00 78.41 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 116.06 1101220167 01/06/2012 1304 1306 2.0000 R 2 R2 27911511 4.38 0.00 0.00 0.00 406 DOVER CIR 12/05/2011 1.06 0.00 0.00 0.00 0.00 JUDITH DEMETER (OWNER) 0 1.73 0.00 0.00 0.00 406 DOVER CIR 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 20.94 1101230127 01/06/2012 2100 2114 14.0000 R 1 R2 26343993 33.62 0.00 0.00 0.00 410 DOVER CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 DANIEL WOOD 0 4.37 0.00 0.00 0.00 410 DOVER CIR 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 52.82 1101240154 01/06/2012 288 289 1.0000 R 1 R2 46160959 2.19 0.00 0.00 0.00 414 DOVER CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 MAUREEN DRISCOLL 0 1.54 0.00 0.00 0.00 414 DOVER CIR 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 18.56 1101250121 01/06/2012 680 687 7.0000 R 1 R2 28342226 15.33 0.00 0.00 0.00 418 DOVER CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 CATHY MASSARO 0 2.72 0.00 0.00 0.00 418 DOVER CIR 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 32.88 1101260111 01/09/2012 158 158 0.0000 R 1 R2 41901079 0.00 0.00 0.00 0.00 430 DOVER RD 12/06/2011 1.06 0.00 0.00 0.00 0.00 LARRY J ZIELINSKI 0 1.34 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 16.17 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 218 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101268421 01/06/2012 40 40 0.0000 R 2 R3 48180905 0.00 0.00 0.00 0.00 LIFT DOVER RD #LIFTSTATION 12/06/2011 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 01/09/2012 289 296 7.0000 R 2 R2 58608960 15.33 0.00 0.00 0.00 358 OAK AVE 12/06/2011 1.06 0.00 0.00 0.00 0.00 AMBER VISCONTI (RENTER) 0 2.72 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 32.88 1101280125 01/06/2012 402 406 4.0000 R 1 R2 47089030 8.76 0.00 0.00 0.00 362 OAK AVE 12/06/2011 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 01/06/2012 485 492 7.0000 R 1 R2 48687247 15.33 0.00 0.00 0.00 366 OAK AVE 12/06/2011 1.06 0.00 0.00 0.00 0.00 BEN MCCLAIN 0 2.72 0.00 0.00 0.00 366 OAK AVE 0000000705 0.00 0.00 0.00 -2.39 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 30.49 1101300148 01/06/2012 466 474 8.0000 R 1 R2 45789682 17.52 0.00 0.00 0.00 367 OAK AVE 12/06/2011 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 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 35.27 1101310135 01/06/2012 393 395 2.0000 R 1 R1 45502963 4.38 0.00 0.00 0.00 363 OAK AVE 12/06/2011 1.06 0.00 0.00 0.00 0.00 ROBERT MUNSTERMAN-RENTER 0 1.73 0.00 0.00 0.00 363 OAK AVE 0000000715 0.00 0.00 0.00 23.55 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 44.49 1101320167 01/06/2012 500 507 7.0000 R 1 R2 46905523 15.33 0.00 0.00 0.00 362 ELM AVE 12/06/2011 1.06 0.00 0.00 0.00 0.00 RON & GLORIA TIAN 0 2.72 0.00 0.00 0.00 362 ELM AVE 0000000720 0.00 0.00 0.00 -0.93 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 31.95 1101330133 C 01/06/2012 234 234 0.0000 R 2 R2 11780592 0.00 0.00 0.00 0.00 434 DOVER RD 12/06/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH ALFANO-RENTER 0 1.34 0.00 0.00 0.00 434 DOVER RD 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 16.17 1101340130 01/06/2012 523 524 1.0000 R 1 R2 44295038 2.19 0.00 0.00 0.00 438 DOVER RD 12/06/2011 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 01/06/2012 626 630 4.0000 R 1 R2 28342134 8.76 0.00 0.00 0.00 366 ELM AVE 12/06/2011 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 25.74 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 51.46 1101360147 01/06/2012 469 471 2.0000 R 1 R2 38611974 4.38 0.00 0.00 0.00 367 ELM AVE 12/06/2011 1.06 0.00 0.00 0.00 0.00 JOAN TAYLOR 0 1.73 0.00 0.00 0.00 367 ELM AVE 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 20.94 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 219 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101370134 01/06/2012 509 516 7.0000 R 1 R2 55378751 15.33 0.00 0.00 0.00 363 ELM AVE 12/06/2011 1.06 0.00 0.00 0.00 0.00 LINDA DENSMORE 0 2.72 0.00 0.00 0.00 363 ELM AVE 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 32.88 1101380131 01/06/2012 195 197 2.0000 R 1 R2 26071205 4.38 0.00 0.00 0.00 442 DOVER RD 12/06/2011 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 21.13 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 42.07 1101390121 01/06/2012 444 448 4.0000 R 1 R2 26701261 8.76 0.00 0.00 0.00 446 DOVER RD 12/06/2011 1.06 0.00 0.00 0.00 0.00 MARK CLEVELAND 0 2.13 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 25.72 1101400124 01/06/2012 358 362 4.0000 R 1 R2 59779984 8.76 0.00 0.00 0.00 450 DOVER RD 12/06/2011 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 -0.79 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 24.93 1101410134 01/06/2012 621 623 2.0000 R 1 R2 37609823 4.38 0.00 0.00 0.00 362 MAPLE AVE 12/06/2011 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 -0.19 1101420148 01/06/2012 803 817 14.0000 R 1 R2 46160940 33.62 0.00 0.00 0.00 366 MAPLE AVE 12/06/2011 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 01/06/2012 335 342 7.0000 R 1 R2 44295088 15.33 0.00 0.00 0.00 454 DOVER RD 12/06/2011 1.06 0.00 0.00 0.00 0.00 KIRK BIELSKI 0 2.72 0.00 0.00 0.00 454 DOVER RD 0000000775 0.00 0.00 0.00 -0.71 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 32.17 1101440173 01/06/2012 1387 1392 5.0000 R 1 R3 33852816 10.95 0.00 0.00 0.00 363 MAPLE AVE 12/06/2011 1.06 0.00 0.00 0.00 0.00 ROBERT C. II DAVIS 0 2.33 0.00 0.00 0.00 363 MAPLE AVE 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 28.11 1101450136 01/06/2012 300 302 2.0000 R 1 R2 55378615 4.38 0.00 0.00 0.00 459 DOVER RD 12/06/2011 1.06 0.00 0.00 0.00 0.00 JIM BROWNING 0 1.73 0.00 0.00 0.00 459 DOVER RD 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 20.94 1101460133 01/06/2012 520 521 1.0000 R 1 R2 41901071 2.19 0.00 0.00 0.00 458 DOVER RD 12/06/2011 1.06 0.00 0.00 0.00 0.00 ALBERTO SORZANO 0 1.54 0.00 0.00 0.00 458 DOVER RD 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 18.56 1101470116 01/06/2012 791 795 4.0000 R 1 R2 54718608 8.76 0.00 0.00 0.00 462 DOVER RD 12/06/2011 1.06 0.00 0.00 0.00 0.00 EDNA BOYD 0 2.13 0.00 0.00 0.00 462 DOVER RD 0000000795 0.00 0.00 0.00 40.06 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 65.78 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 220 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101480120 F 01/10/2012 706 709 3.0000 R 1 R2 54718573 6.57 0.00 0.00 0.00 466 DOVER RD 12/06/2011 1.06 0.00 0.00 0.00 0.00 THOMAS J RICHARDS 3 1.93 0.00 0.00 0.00 P.O. BOX 273392 0000000800 0.00 0.00 0.00 63.89 BOCA RATON FL 33427-3392 RE 10 13.77 0.00 0.00 87.22 1101490227 01/06/2012 571 576 5.0000 R 1 R2 33852770 10.95 0.00 0.00 0.00 470 DOVER RD 12/06/2011 1.06 0.00 0.00 0.00 0.00 BETTY SAMMIS 0 2.33 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 28.11 1101500143 01/09/2012 2016 2020 4.0000 R 1 R2 36611961 8.76 0.00 0.00 0.00 474 DOVER RD 12/06/2011 1.06 0.00 0.00 0.00 0.00 LEAH MARRON 0 2.13 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 25.72 1101510212 01/06/2012 100 101 1.0000 R 1 R2 47665990 2.19 0.00 0.00 0.00 473 DOVER RD 12/06/2011 1.06 0.00 0.00 0.00 0.00 WARD BERTHOLF 0 1.54 0.00 0.00 0.00 473 DOVER RD 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 18.56 1101520130 01/06/2012 1880 1905 25.0000 R 1 R1 38324023 73.99 0.00 0.00 0.00 367 EVERGREEN AVE 12/06/2011 1.06 0.00 0.00 0.00 0.00 THOMAS SCHWIER 0 8.00 0.00 0.00 0.00 367 EVERGREEN AVE 0000000820 0.00 0.00 0.00 85.60 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 182.42 1101530124 01/06/2012 427 430 3.0000 R 1 R1 52402617 6.57 0.00 0.00 0.00 485 DOVER RD 12/06/2011 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 -0.22 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 23.11 1101540114 01/06/2012 474 475 1.0000 R 1 R2 34607719 2.19 0.00 0.00 0.00 489 DOVER RD 12/06/2011 1.06 0.00 0.00 0.00 0.00 VIRGINIA VON FRANK 0 1.54 0.00 0.00 0.00 6 CROFT LANE 0000000830 0.00 0.00 0.00 0.00 SMITHTOWN NY 11787 RE 10 13.77 0.00 0.00 18.56 1101550121 01/06/2012 579 585 6.0000 R 1 R2 40154915 13.14 0.00 0.00 0.00 493 DOVER RD 12/06/2011 1.06 0.00 0.00 0.00 0.00 DON LACY 0 2.52 0.00 0.00 0.00 493 DOVER RD 0000000835 0.00 0.00 0.00 59.14 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 89.63 1101550237 01/06/2012 439 446 7.0000 R 1 R2 59779970 15.33 0.00 0.00 0.00 375 EVERGREEN AVE 12/06/2011 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 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 32.88 1101550340 C 01/06/2012 263 263 0.0000 R 2 R3 11780598 0.00 0.00 0.00 0.00 371 EVERGREEN RD 12/06/2011 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 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 16.17 1101560128 01/06/2012 435 440 5.0000 R 1 R2 56237127 10.95 0.00 0.00 0.00 498 DOVER RD 12/06/2011 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 -0.26 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 27.85 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 221 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101570125 01/06/2012 618 623 5.0000 R 1 R2 47751896 10.95 0.00 0.00 0.00 494 DOVER RD 12/06/2011 1.06 0.00 0.00 0.00 0.00 MARILYN GREEN 0 2.33 0.00 0.00 0.00 494 DOVER RD 0000000850 0.00 0.00 0.00 33.18 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 61.29 1101580136 01/06/2012 804 810 6.0000 R 1 R2 47089047 13.14 0.00 0.00 0.00 363 W RIVERSIDE DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 LISA BECK 0 2.52 0.00 0.00 0.00 363 W RIVERSIDE DR 0000000455 0.00 0.00 0.00 36.12 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 66.61 1101590163 01/06/2012 469 479 10.0000 R 1 R2 36611959 21.90 0.00 0.00 0.00 490 DOVER RD 12/06/2011 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 01/06/2012 1824 1847 23.0000 R 1 R2 46905580 66.65 0.00 0.00 0.00 359 W RIVERSIDE DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 STEPHEN ZAMPINO 0 7.34 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 88.82 1101610132 01/06/2012 421 427 6.0000 R 1 R2 56237103 13.14 0.00 0.00 0.00 486 DOVER RD 12/06/2011 1.06 0.00 0.00 0.00 0.00 KATE&MATT SHAW OWNER 0 2.52 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 30.49 1101620133 01/06/2012 354 356 2.0000 R 1 R2 49944081 4.38 0.00 0.00 0.00 482 DOVER RD 12/06/2011 1.06 0.00 0.00 0.00 0.00 FRANK HESS 0 1.73 0.00 0.00 0.00 482 DOVER RD 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 20.94 1101630116 C 01/06/2012 256 261 5.0000 R 2 R1 11780590 10.95 0.00 0.00 0.00 478 DOVER RD 12/06/2011 1.06 0.00 0.00 0.00 0.00 OTTO GMUENDER 0 2.33 0.00 0.00 0.00 478 DOVER RD 0000000870 0.00 0.00 0.00 -71.12 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 -43.01 1101640120 01/06/2012 767 774 7.0000 R 1 R2 37609833 15.33 0.00 0.00 0.00 360 EVERGREEN AVE 12/06/2011 1.06 0.00 0.00 0.00 0.00 SILVERSTRE MENDOZA OWNE 0 2.72 0.00 0.00 0.00 360 EVERGREEN AVE 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 32.88 1101650130 01/06/2012 179 183 4.0000 R 1 R2 35447010 8.76 0.00 0.00 0.00 451 EVERGREEN AVE 12/01/2011 1.06 0.00 0.00 0.00 0.00 RICK PARRETT 0 2.13 0.00 0.00 0.00 19045 TALON WAY 0000000880 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 10 13.77 0.00 0.00 25.72 1101660117 01/06/2012 15 18 3.0000 R 2 R2 72211330 6.57 0.00 0.00 0.00 447 BEACON ST 12/06/2011 1.06 0.00 0.00 0.00 0.00 TIM SPERLING 0 1.93 0.00 0.00 0.00 447 BEACON ST 0000000885 0.00 0.00 0.00 21.13 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 44.46 1101660277 01/06/2012 974 1012 38.0000 R 1 R2 44295663 138.86 0.00 0.00 0.00 443 BEACON ST 12/06/2011 1.06 0.00 0.00 0.00 0.00 SHANNON ALBERTZ 0 13.84 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 0.00 167.53 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 222 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101670134 01/06/2012 797 799 2.0000 R 3 R2 42480472 4.38 0.00 0.00 0.00 440 BEACON ST 12/06/2011 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 81.32 TEQUESTA FL 33469 RE 10 34.38 0.00 0.00 124.72 1101680128 01/06/2012 1467 1482 15.0000 R 1 R2 51670760 37.29 0.00 0.00 0.00 436 MAPLE AVE 12/06/2011 1.06 0.00 0.00 0.00 0.00 RICHARD FELLER 0 4.70 0.00 0.00 0.00 436 MAPLE AVE 0000000900 0.00 0.00 0.00 -13.20 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 43.62 1101690149 01/06/2012 830 839 9.0000 R 1 R2 42751398 19.71 0.00 0.00 0.00 439 BEACON ST 12/06/2011 1.06 0.00 0.00 0.00 0.00 FRANCINE GARIS 0 3.11 0.00 0.00 0.00 439 BEACON ST 0000000905 0.00 0.00 0.00 203.31 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 240.96 1101700176 01/06/2012 785 792 7.0000 R 1 R2 39501533 15.33 0.00 0.00 0.00 435 BEACON ST 12/06/2011 1.06 0.00 0.00 0.00 0.00 ANGELA FRISBY 0 2.72 0.00 0.00 0.00 435 BEACON ST 0000000910 0.00 0.00 0.00 -0.54 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 32.34 1101710111 01/06/2012 467 472 5.0000 R 1 R2 36483780 10.95 0.00 0.00 0.00 431 BEACON ST 12/06/2011 1.06 0.00 0.00 0.00 0.00 MARLENE DUNICK 0 2.33 0.00 0.00 0.00 431 BEACON ST 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 28.11 1101720142 01/06/2012 858 862 4.0000 R 1 R2 39635286 8.76 0.00 0.00 0.00 427 BEACON ST 12/06/2011 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 23.46 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 49.18 1101730139 01/06/2012 658 661 3.0000 R 1 R2 64284739 6.57 0.00 0.00 0.00 370 MAPLE AVE 12/06/2011 1.06 0.00 0.00 0.00 0.00 J ANDREW NICOLL 0 1.93 0.00 0.00 0.00 370 MAPLE AVE 0000000925 0.00 0.00 0.00 -36.76 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 -13.43 1101730272 01/06/2012 330 340 10.0000 R 1 R2 27659554 21.90 0.00 0.00 0.00 371 ELM AVE 12/06/2011 1.06 0.00 0.00 0.00 0.00 MELISSA MELNICK-RENTER 0 3.31 0.00 0.00 0.00 371 ELM AVE 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 40.04 1101740122 01/06/2012 584 589 5.0000 R 1 R2 25989179 10.95 0.00 0.00 0.00 423 BEACON ST 12/06/2011 1.06 0.00 0.00 0.00 0.00 ERIC KRESSER 0 2.33 0.00 0.00 0.00 423 BEACON ST 0000000935 0.00 0.00 0.00 5.94 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 34.05 1101750174 01/06/2012 1267 1289 22.0000 R 1 R2 25796369 62.98 0.00 0.00 0.00 419 BEACON ST 12/06/2011 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 0.00 159.09 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 243.91 1101760174 01/06/2012 1304 1311 7.0000 R 1 R2 40714343 15.33 0.00 0.00 0.00 415 BEACON ST 12/06/2011 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 33.18 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 66.06 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 223 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101770147 01/06/2012 872 882 10.0000 R 1 R2 27659545 21.90 0.00 0.00 0.00 411 BEACON ST 12/06/2011 1.06 0.00 0.00 0.00 0.00 THOMAS & MARTHA LEFEVRE 0 3.31 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 40.04 1101780127 01/06/2012 598 603 5.0000 R 1 R2 61076996 10.95 0.00 0.00 0.00 370 ELM AVE 12/06/2011 1.06 0.00 0.00 0.00 0.00 ANNABELLE LEE 0 2.33 0.00 0.00 0.00 370 ELM AVE 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 28.11 1101790127 01/06/2012 638 645 7.0000 R 1 R2 44295099 15.33 0.00 0.00 0.00 408 BEACON ST 12/06/2011 1.06 0.00 0.00 0.00 0.00 LYNNE AVVENIRE 0 2.72 0.00 0.00 0.00 408 BEACON ST 0000000960 0.00 0.00 0.00 71.20 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 104.08 1101800113 01/06/2012 1113 1123 10.0000 R 1 R2 44295034 21.90 0.00 0.00 0.00 407 BEACON ST 12/06/2011 1.06 0.00 0.00 0.00 0.00 GEORGE RALSTON 0 3.31 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 40.04 1101810134 01/06/2012 217 217 0.0000 R 1 R2 54237433 0.00 0.00 0.00 0.00 403 BEACON ST 12/06/2011 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 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 16.17 1101820117 01/06/2012 278 280 2.0000 R 1 R2 37400280 4.38 0.00 0.00 0.00 399 BEACON ST 12/06/2011 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 01/06/2012 328 331 3.0000 R 1 R2 42409203 6.57 0.00 0.00 0.00 370 OAK AVE 12/06/2011 1.06 0.00 0.00 0.00 0.00 JAMES MC GUINNESS 0 1.93 0.00 0.00 0.00 370 OAK AVE 0000000980 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 23.10 1101840111 01/06/2012 74 75 1.0000 R 1 R2 39780008 2.19 0.00 0.00 0.00 398 BEACON ST 12/06/2011 1.06 0.00 0.00 0.00 0.00 H RICHARD WOLTER 0 1.54 0.00 0.00 0.00 561 GARFIELD AVE 0000000985 0.00 0.00 0.00 -18.61 BELFORD NJ 07718 RE 10 13.77 0.00 0.00 -0.05 1101850118 01/06/2012 348 352 4.0000 R 1 R2 38852794 8.76 0.00 0.00 0.00 395 BEACON ST 12/06/2011 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 01/06/2012 1147 1165 18.0000 R 1 R2 30511357 48.30 0.00 0.00 0.00 391 BEACON ST 12/06/2011 1.06 0.00 0.00 0.00 0.00 JASON DEMICK 0 5.69 0.00 0.00 0.00 391 BEACON ST 0000000991 0.00 0.00 0.00 -2.32 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 66.50 1101860210 01/06/2012 39 43 4.0000 R 2 R3 72211378 8.76 0.00 0.00 0.00 387 SEABROOK RD 12/06/2011 1.06 0.00 0.00 0.00 0.00 MANEY LESHAY 0 2.13 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 25.72 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 224 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101870129 01/06/2012 5434 5475 41.0000 R 4 R2 0049913341 89.79 0.00 0.00 0.00 TEQUESTA DR-GSQS 12/06/2011 1.06 0.00 0.00 0.00 0.00 GALLERY SQUARE SOUTH 0 14.38 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 0.00 174.15 1101880119 01/06/2012 999 1035 36.0000 R 2 R4 72211404 78.84 0.00 0.00 0.00 GALLERY SQ S. 12/06/2011 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 13.77 0.00 0.00 93.67 1108886680 01/06/2012 137 143 6.0000 R 3 R3 70628670 13.14 0.00 0.00 0.00 TEQUESTA DR-GALLERY SQUARE S. 12/06/2011 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 01/05/2012 306 310 4.0000 R 1 R1 66409217 8.76 0.00 0.00 0.00 364 TEQUESTA DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 ANDREW & DANA SCHAAP 0 2.13 0.00 0.00 0.00 364 TEQUESTA DR 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 25.72 1110020136 01/05/2012 168 169 1.0000 R 1 R1 66409218 2.19 0.00 0.00 0.00 360 TEQUESTA DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL HANRAHAN 0 1.54 0.00 0.00 0.00 360 TEQUESTA DR 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 18.56 1110030116 01/05/2012 141 142 1.0000 R 1 R1 66409209 2.19 0.00 0.00 0.00 356 TEQUESTA DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 MAX R SIMMONS 0 1.54 0.00 0.00 0.00 356 TEQUESTA DR 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 18.56 1110040113 01/05/2012 332 337 5.0000 R 1 R1 66409214 10.95 0.00 0.00 0.00 352 TEQUESTA DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 J ERENDSON 0 2.33 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 28.11 1110050110 01/05/2012 145 148 3.0000 R 1 R1 44295089 6.57 0.00 0.00 0.00 371 VENUS AVE 12/05/2011 1.06 0.00 0.00 0.00 0.00 VICTORIA A BROWN 0 1.93 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 23.33 1110060162 01/05/2012 343 346 3.0000 R 1 R1 66409211 6.57 0.00 0.00 0.00 344 VENUS AVE 12/05/2011 1.06 0.00 0.00 0.00 0.00 VALERIE HAMPE 0 1.93 0.00 0.00 0.00 344 VENUS AVE 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.33 1110070121 01/05/2012 275 277 2.0000 R 1 R1 48718385 4.38 0.00 0.00 0.00 370 VENUS AVE 12/05/2011 1.06 0.00 0.00 0.00 0.00 STEVE STAHLSMITH 0 1.73 0.00 0.00 0.00 PO BOX 4365 0000000030 0.00 0.00 0.00 -48.89 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -27.95 1110080128 01/05/2012 488 496 8.0000 R 1 R2 41901156 17.52 0.00 0.00 0.00 368 VENUS AVE 12/05/2011 1.06 0.00 0.00 0.00 0.00 JAMES WOODS 0 2.92 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 35.27 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 225 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110090128 01/05/2012 295 296 1.0000 R 1 R2 66409227 2.19 0.00 0.00 0.00 366 VENUS AVE 12/05/2011 1.06 0.00 0.00 0.00 0.00 ALAN C. HARRISON 0 1.54 0.00 0.00 0.00 366 VENUS AVE 0000000040 0.00 0.00 0.00 21.13 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 39.69 1110100124 01/05/2012 647 656 9.0000 R 1 R1 64876275 19.71 0.00 0.00 0.00 351 BEACON ST 12/05/2011 1.06 0.00 0.00 0.00 0.00 ALAINA OUVIER 0 3.11 0.00 0.00 0.00 351 BEACON ST 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 37.65 1110110145 01/05/2012 144 149 5.0000 R 1 R1 44295054 10.95 0.00 0.00 0.00 355 BEACON ST 12/05/2011 1.06 0.00 0.00 0.00 0.00 JACQUELINE LYONS 0 2.33 0.00 0.00 0.00 355 BEACON ST 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 28.11 1110120135 01/05/2012 612 627 15.0000 R 2 R1 66409654 37.29 0.00 0.00 0.00 359 BEACON ST 12/05/2011 1.06 0.00 0.00 0.00 0.00 ELIZABETH SPILLANE RENTER 0 4.70 0.00 0.00 0.00 359 BEACON ST 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 56.82 1110130122 F 01/17/2012 107 109 2.0000 R 1 R1 66409216 4.38 0.00 0.00 0.00 363 BEACON ST 12/05/2011 1.06 0.00 0.00 0.00 0.00 LUCIA SMITH 3 1.73 0.00 0.00 0.00 7119 SOUTHMEADOWS 0000000060 0.00 0.00 0.00 0.00 PAINESVILLE OH 44077 RE 11 13.77 0.00 0.00 20.94 1110140149 01/05/2012 215 218 3.0000 R 1 R1 66409616 6.57 0.00 0.00 0.00 367 BEACON ST 12/05/2011 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 01/05/2012 747 763 16.0000 R 1 R2 54237420 40.96 0.00 0.00 0.00 TEQUESTA DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 GALLERY SQ. SO. 0 5.03 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 60.82 1110150225 01/06/2012 930 947 17.0000 R 1 R1 66409675 44.63 0.00 0.00 0.00 380 BEACON ST 12/05/2011 1.06 0.00 0.00 0.00 0.00 JANET DONOVAN 0 5.36 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 64.82 1110150324 01/05/2012 462 468 6.0000 R 1 R1 41425469 13.14 0.00 0.00 0.00 376 BEACON ST 12/05/2011 1.06 0.00 0.00 0.00 0.00 RYAN NUQUIST 0 2.52 0.00 0.00 0.00 376 BEACON ST 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 30.49 1110160130 01/05/2012 1162 1170 8.0000 R 1 R1 66409228 17.52 0.00 0.00 0.00 372 BEACON ST 12/05/2011 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 01/05/2012 290 295 5.0000 R 1 R1 66409238 10.95 0.00 0.00 0.00 368 BEACON ST 12/05/2011 1.06 0.00 0.00 0.00 0.00 CHARLES ALSUP 0 2.33 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 28.11 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 226 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110180130 01/05/2012 228 231 3.0000 R 1 R1 41901077 6.57 0.00 0.00 0.00 364 BEACON ST 12/05/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL V. THOMAS 0 1.93 0.00 0.00 0.00 364 BEACON ST 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.33 1110190151 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 01/05/2012 846 846 0.0000 R 1 R1 58612707 0.00 0.00 0.00 0.00 360 BEACON ST 12/05/2011 1.06 0.00 0.00 0.00 0.00 DOMINICK VIDALE 0 1.34 0.00 0.00 0.00 360 BEACON ST 0000000110 0.00 0.00 0.00 18.73 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 34.90 1110200217 01/05/2012 233 237 4.0000 R 1 R1 66409230 8.76 0.00 0.00 0.00 356 BEACON ST 12/05/2011 1.06 0.00 0.00 0.00 0.00 TIM RYDER 0 2.13 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 25.72 1110210127 01/05/2012 295 300 5.0000 R 1 R1 66409219 10.95 0.00 0.00 0.00 352 BEACON ST 12/05/2011 1.06 0.00 0.00 0.00 0.00 RICHARD SCHROER 0 2.33 0.00 0.00 0.00 352 BEACON ST 0000000115 0.00 0.00 0.00 26.18 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 54.29 1110220124 01/05/2012 617 624 7.0000 R 1 R1 42409194 15.33 0.00 0.00 0.00 348 BEACON ST 12/05/2011 1.06 0.00 0.00 0.00 0.00 KERRY MENZER 0 2.72 0.00 0.00 0.00 348 BEACON ST 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 32.88 1110230121 01/05/2012 187 191 4.0000 R 1 R1 66409235 8.76 0.00 0.00 0.00 361 VENUS AVE 12/05/2011 1.06 0.00 0.00 0.00 0.00 MARK FIELDEN 0 2.13 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 25.72 1110240155 01/05/2012 494 501 7.0000 R 1 R1 66409222 15.33 0.00 0.00 0.00 364 VENUS AVE 12/05/2011 1.06 0.00 0.00 0.00 0.00 ANNE KURKECHIAN 0 2.72 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 32.88 1110250142 01/05/2012 606 615 9.0000 R 1 R1 43035704 19.71 0.00 0.00 0.00 362 VENUS AVE 12/05/2011 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 73.60 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 111.25 1110260146 01/05/2012 201 204 3.0000 R 1 R1 66409220 6.57 0.00 0.00 0.00 360 VENUS AVE 12/05/2011 1.06 0.00 0.00 0.00 0.00 CAROLYN SCHWARTZ 0 1.93 0.00 0.00 0.00 PO BOX 4631 0000000225 0.00 0.00 0.00 -0.60 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 22.73 1110270146 01/05/2012 188 191 3.0000 R 1 R1 66409226 6.57 0.00 0.00 0.00 356 VENUS AVE 12/05/2011 1.06 0.00 0.00 0.00 0.00 MURRAY, JR. KEENE 0 1.93 0.00 0.00 0.00 356 VENUS AVE 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.33 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 227 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110280153 01/05/2012 159 164 5.0000 R 1 R1 66409225 10.95 0.00 0.00 0.00 355 CHURCH RD 12/05/2011 1.06 0.00 0.00 0.00 0.00 DAVID R. EDWARDS 0 2.33 0.00 0.00 0.00 P.O. BOX 3637 0000000145 0.00 0.00 0.00 -0.51 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 27.60 1110290153 01/05/2012 233 240 7.0000 R 1 R1 66409234 15.33 0.00 0.00 0.00 359 CHURCH RD 12/05/2011 1.06 0.00 0.00 0.00 0.00 MATHEW HILTEN (RENTER) 0 2.72 0.00 0.00 0.00 359 CHURCH RD 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 32.88 1110300177 01/05/2012 895 904 9.0000 R 1 R1 66409210 19.71 0.00 0.00 0.00 363 CHURCH RD 12/05/2011 1.06 0.00 0.00 0.00 0.00 VINCE TESTA OWNER 0 3.11 0.00 0.00 0.00 363 CHURCH RD 0000000155 0.00 0.00 0.00 35.60 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 73.25 1110310157 01/05/2012 530 536 6.0000 R 1 R1 50807538 13.14 0.00 0.00 0.00 367 CHURCH RD 12/05/2011 1.06 0.00 0.00 0.00 0.00 RICHARD TWEEDLE 0 2.52 0.00 0.00 0.00 367 CHURCH RD 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 30.49 1110320195 01/05/2012 618 628 10.0000 R 1 R1 66409213 21.90 0.00 0.00 0.00 371 CHURCH RD 12/05/2011 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 -22.31 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 17.73 1110330130 01/05/2012 1105 1115 10.0000 R 1 R1 66409229 21.90 0.00 0.00 0.00 375 CHURCH RD 12/05/2011 1.06 0.00 0.00 0.00 0.00 DAILE PFEIFFER 0 3.31 0.00 0.00 0.00 375 CHURCH RD 0000000170 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 40.03 1110340127 01/05/2012 635 645 10.0000 R 1 R1 44626292 21.90 0.00 0.00 0.00 379 CHURCH RD 12/05/2011 1.06 0.00 0.00 0.00 0.00 ROBERT VAN KEUREN 0 3.31 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 40.04 1110350125 01/06/2012 6282 6313 31.0000 R 3 R2 45759456 67.89 0.00 0.00 0.00 IRRIG SEABROOK RD 12/05/2011 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000183 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 34.38 0.00 0.00 103.33 1110350154 01/05/2012 177 180 3.0000 R 1 R1 66409208 6.57 0.00 0.00 0.00 383 CHURCH RD 12/05/2011 1.06 0.00 0.00 0.00 0.00 JENNIFER STAHL 0 1.93 0.00 0.00 0.00 383 CHURCH RD 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.33 1110360121 01/05/2012 792 792 0.0000 R 1 R1 66409215 0.00 0.00 0.00 0.00 380 CHURCH RD 12/05/2011 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 0.00 425.88 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 442.05 1110370128 01/05/2012 343 347 4.0000 R 1 R1 66409237 8.76 0.00 0.00 0.00 376 CHURCH RD 12/05/2011 1.06 0.00 0.00 0.00 0.00 GABRIELLA GALLINA 0 2.13 0.00 0.00 0.00 376 CHURCH RD 0000000190 0.00 0.00 0.00 -0.51 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 25.21 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 228 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110380142 01/05/2012 259 263 4.0000 R 1 R1 66409236 8.76 0.00 0.00 0.00 372 CHURCH RD 12/05/2011 1.06 0.00 0.00 0.00 0.00 JULI ANN KOVACS 0 2.13 0.00 0.00 0.00 372 CHURCH RD 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 25.72 1110390184 01/05/2012 405 412 7.0000 R 1 R1 66409223 15.33 0.00 0.00 0.00 368 CHURCH RD 12/05/2011 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 33.50 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 66.38 1110400128 01/05/2012 206 211 5.0000 R 1 R1 66409212 10.95 0.00 0.00 0.00 364 CHURCH RD 12/05/2011 1.06 0.00 0.00 0.00 0.00 MARINA PIKIS 0 2.33 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 28.11 1110410132 01/05/2012 494 500 6.0000 R 2 R1 66409224 13.14 0.00 0.00 0.00 360 CHURCH RD 12/05/2011 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 01/05/2012 192 192 0.0000 R 1 R1 54887586 0.00 0.00 0.00 0.00 356 CHURCH RD 12/05/2011 1.06 0.00 0.00 0.00 0.00 MARY HESTER 0 1.34 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 16.17 1110430156 01/05/2012 479 483 4.0000 R 1 R1 48956744 8.76 0.00 0.00 0.00 352 CHURCH RD 12/05/2011 1.06 0.00 0.00 0.00 0.00 MARGARET ROBINSON 0 2.13 0.00 0.00 0.00 352 CHURCH RD 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 25.72 1110440146 01/05/2012 286 289 3.0000 R 1 R2 48956759 6.57 0.00 0.00 0.00 354 VENUS AVE 12/05/2011 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 -0.22 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.11 1110450147 01/05/2012 377 380 3.0000 R 1 R2 44212822 6.57 0.00 0.00 0.00 352 VENUS AVE 12/05/2011 1.06 0.00 0.00 0.00 0.00 KEITH SNOW 0 1.93 0.00 0.00 0.00 352 VENUS AVE 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.33 1110460120 01/05/2012 395 399 4.0000 R 1 R1 66409221 8.76 0.00 0.00 0.00 348 CHURCH RD 12/05/2011 1.06 0.00 0.00 0.00 0.00 JAMES R SPEARS 0 2.13 0.00 0.00 0.00 348 CHURCH RD 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 25.72 1110470134 01/05/2012 265 268 3.0000 R 1 R1 66409231 6.57 0.00 0.00 0.00 351 FRANKLIN RD 12/05/2011 1.06 0.00 0.00 0.00 0.00 DANIEL PETKAS 0 1.93 0.00 0.00 0.00 351 FRANKLIN RD 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.33 1110480151 01/06/2012 241 247 6.0000 R 1 R2 58548546 13.14 0.00 0.00 0.00 355 FRANKLIN RD 12/05/2011 1.06 0.00 0.00 0.00 0.00 THOMAS GORE-RENTER 0 2.52 0.00 0.00 0.00 355 FRANKLIN RD 0000000255 0.00 0.00 0.00 -3.63 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 26.86 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 229 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110490131 01/06/2012 168 169 1.0000 R 1 R2 50807370 2.19 0.00 0.00 0.00 359 FRANKLIN RD 12/05/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL VENTURA 0 1.54 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 18.56 1110500130 01/06/2012 414 428 14.0000 R 1 R2 50807557 33.62 0.00 0.00 0.00 363 FRANKLIN RD 12/05/2011 1.06 0.00 0.00 0.00 0.00 JASON GILBERT 0 4.37 0.00 0.00 0.00 363 FRANKLIN RD 0000000265 0.00 0.00 0.00 -27.57 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 25.25 1110510188 01/06/2012 303 311 8.0000 R 1 R2 27193551 17.52 0.00 0.00 0.00 367 FRANKLIN RD 12/05/2011 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 01/06/2012 574 581 7.0000 R 1 R2 59779995 15.33 0.00 0.00 0.00 371 FRANKLIN RD 12/05/2011 1.06 0.00 0.00 0.00 0.00 GARY EMBLETON RENTER 0 2.72 0.00 0.00 0.00 371 FRANKLIN RD 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 32.88 1110530135 01/06/2012 460 468 8.0000 R 2 R1 66409647 17.52 0.00 0.00 0.00 375 FRANKLIN RD 12/05/2011 1.06 0.00 0.00 0.00 0.00 DAVID R SMITH 0 2.92 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 35.27 1110540128 01/06/2012 477 485 8.0000 R 2 R2 64292845 17.52 0.00 0.00 0.00 379 FRANKLIN RD 12/05/2011 1.06 0.00 0.00 0.00 0.00 MATT OSBURN 0 2.92 0.00 0.00 0.00 379 FRANKLIN RD 0000000285 0.00 0.00 0.00 33.18 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 68.45 1110550132 01/06/2012 141 143 2.0000 R 1 R2 43502959 4.38 0.00 0.00 0.00 383 FRANKLIN RD 12/05/2011 1.06 0.00 0.00 0.00 0.00 PAT SANDS 0 1.73 0.00 0.00 0.00 383 FRANKLIN RD 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.94 1110560280 01/06/2012 451 455 4.0000 R 1 R3 41425471 8.76 0.00 0.00 0.00 380 FRANKLIN RD 12/05/2011 1.06 0.00 0.00 0.00 0.00 JOHN EBMEYER AND 0 2.13 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 25.72 1110570133 01/06/2012 638 648 10.0000 R 1 R2 48956765 21.90 0.00 0.00 0.00 376 FRANKLIN RD 12/05/2011 1.06 0.00 0.00 0.00 0.00 RICHARD SWAN 0 3.31 0.00 0.00 0.00 376 FRANKLIN RD 0000000300 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 78.04 1110580143 01/06/2012 454 460 6.0000 R 1 R2 48187273 13.14 0.00 0.00 0.00 372 FRANKLIN RD 12/05/2011 1.06 0.00 0.00 0.00 0.00 DAVID SPERRY 0 2.52 0.00 0.00 0.00 372 FRANKLIN RD 0000000305 0.00 0.00 0.00 56.73 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 87.22 1110590227 01/06/2012 307 314 7.0000 R 1 R6 37848711 15.33 0.00 0.00 0.00 368 FRANKLIN RD 12/05/2011 1.06 0.00 0.00 0.00 0.00 KELLY REINIGER 0 2.72 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 32.88 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 230 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110600150 01/06/2012 172 182 10.0000 R 1 R2 41901096 21.90 0.00 0.00 0.00 364 FRANKLIN RD 12/05/2011 1.06 0.00 0.00 0.00 0.00 TRICIA MURRAY 0 3.31 0.00 0.00 0.00 364 FRANKLIN RD 0000000315 0.00 0.00 0.00 -21.75 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 18.29 1110610183 01/06/2012 381 384 3.0000 R 1 R2 56238789 6.57 0.00 0.00 0.00 360 FRANKLIN RD 12/05/2011 1.06 0.00 0.00 0.00 0.00 ALICIA BRANTLEY 0 1.93 0.00 0.00 0.00 360 FRANKLIN RD 0000000320 0.00 0.00 0.00 19.14 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 42.47 1110620120 01/06/2012 559 567 8.0000 R 1 R2 48956727 17.52 0.00 0.00 0.00 356 FRANKLIN RD 12/05/2011 1.06 0.00 0.00 0.00 0.00 LEATHA VACCARO 0 2.92 0.00 0.00 0.00 356 FRANKLIN RD 0000000325 0.00 0.00 0.00 -0.86 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 34.41 1110630523 01/06/2012 514 520 6.0000 R 1 R2 48187283 13.14 0.00 0.00 0.00 352 FRANKLIN RD 12/05/2011 1.06 0.00 0.00 0.00 0.00 CHRISTINE M. RAYMOND 0 2.52 0.00 0.00 0.00 352 FRANKLIN RD 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 30.49 1110640147 01/05/2012 273 281 8.0000 R 1 R2 45789653 17.52 0.00 0.00 0.00 348 FRANKLIN RD 12/05/2011 1.06 0.00 0.00 0.00 0.00 TY CREWS 0 2.92 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 35.27 1110650124 01/06/2012 369 372 3.0000 R 1 R2 45789703 6.57 0.00 0.00 0.00 350 VENUS AVE 12/06/2011 1.06 0.00 0.00 0.00 0.00 MICROW GRAPHICS 0 1.93 0.00 0.00 0.00 P.O. BOX 4595 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.33 1110660121 01/06/2012 238 239 1.0000 R 1 R2 44044629 2.19 0.00 0.00 0.00 351 MARS AVE 12/06/2011 1.06 0.00 0.00 0.00 0.00 JACK NEWSOME 0 1.54 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 18.56 1110670125 01/06/2012 253 258 5.0000 R 2 R2 66409059 10.95 0.00 0.00 0.00 350 MARS AVE 12/06/2011 1.06 0.00 0.00 0.00 0.00 ROBERT MC CULLOCH 0 2.33 0.00 0.00 0.00 350 MARS AVE 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 28.11 1110680122 01/06/2012 112 112 0.0000 R 1 R3 43244471 0.00 0.00 0.00 0.00 352 MARS AVE 12/06/2011 1.06 0.00 0.00 0.00 0.00 JANE MC CULLOCH 0 1.34 0.00 0.00 0.00 5540 N OCEAN DR 0000000355 0.00 0.00 0.00 0.00 SINGER ISLAND FL 33404 RE 11 13.77 0.00 0.00 16.17 1110690129 01/06/2012 245 249 4.0000 R 2 R2 66409662 8.76 0.00 0.00 0.00 353 MARS AVE 12/06/2011 1.06 0.00 0.00 0.00 0.00 MARIA WILSON 0 2.13 0.00 0.00 0.00 353 MARS AVE 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 25.72 1110700168 01/06/2012 275 278 3.0000 R 1 R2 41901060 6.57 0.00 0.00 0.00 355 MARS AVE 12/06/2011 1.06 0.00 0.00 0.00 0.00 KATHERINE DONAHUE (RENTER) 0 1.93 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 23.33 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 231 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110710122 01/06/2012 384 389 5.0000 R 1 R2 43035765 10.95 0.00 0.00 0.00 354 MARS AVE 12/06/2011 1.06 0.00 0.00 0.00 0.00 FRANCISCO SCILABRO 0 2.33 0.00 0.00 0.00 354 MARS AVE 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 28.11 1110720142 01/06/2012 218 221 3.0000 R 1 R2 43187278 6.57 0.00 0.00 0.00 356 MARS AVE 12/06/2011 1.06 0.00 0.00 0.00 0.00 DANIEL GERARD 0 1.93 0.00 0.00 0.00 356 MARS AVE 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.33 1110730139 01/06/2012 169 173 4.0000 R 1 R2 50807579 8.76 0.00 0.00 0.00 357 MARS AVE 12/06/2011 1.06 0.00 0.00 0.00 0.00 DIANNE E. BOWMAN 0 2.13 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 25.72 1110740126 01/06/2012 369 375 6.0000 R 1 R2 45789654 13.14 0.00 0.00 0.00 359 MARS AVE 12/06/2011 1.06 0.00 0.00 0.00 0.00 LORRAINE SOUSA 0 2.52 0.00 0.00 0.00 359 MARS AVE 0000000385 0.00 0.00 0.00 -0.14 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 30.35 1110750130 01/06/2012 626 635 9.0000 R 1 R2 48187282 19.71 0.00 0.00 0.00 358 MARS AVE 12/06/2011 1.06 0.00 0.00 0.00 0.00 JILL&ROBERT SNOWNEY 0 3.11 0.00 0.00 0.00 358 MARS AVE 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 37.65 1110760140 01/06/2012 824 839 15.0000 R 1 R2 42506378 37.29 0.00 0.00 0.00 360 MARS AVE 12/06/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL&KRISTEN MURGIO 0 4.70 0.00 0.00 0.00 360 MARS AVE 0000000395 0.00 0.00 0.00 45.23 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 102.05 1110770134 01/06/2012 274 279 5.0000 R 1 R2 44628304 10.95 0.00 0.00 0.00 361 MARS AVE 12/06/2011 1.06 0.00 0.00 0.00 0.00 GREG DORE 0 2.33 0.00 0.00 0.00 361 MARS AVE 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 28.11 1110780114 01/06/2012 144 149 5.0000 R 2 R2 66409780 10.95 0.00 0.00 0.00 363 MARS AVE 12/06/2011 1.06 0.00 0.00 0.00 0.00 RALPH W CONRAD 0 2.33 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 28.11 1110790141 01/06/2012 585 592 7.0000 R 1 R2 58215075 15.33 0.00 0.00 0.00 362 MARS AVE 12/06/2011 1.06 0.00 0.00 0.00 0.00 SHELBY HUNZINGER 0 2.72 0.00 0.00 0.00 362 MARS AVE 0000000410 0.00 0.00 0.00 35.60 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 68.48 1110800182 01/06/2012 414 417 3.0000 R 1 R2 48956726 6.57 0.00 0.00 0.00 364 MARS AVE 12/06/2011 1.06 0.00 0.00 0.00 0.00 ELIZABETH A. BACHLE 0 1.93 0.00 0.00 0.00 364 MARS AVE 0000000415 -77.16 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -53.83 1110810141 01/06/2012 142 153 11.0000 R 1 R2 45114101 24.09 0.00 0.00 0.00 365 MARS AVE 12/06/2011 1.06 0.00 0.00 0.00 0.00 CHERYL HIRES 0 3.51 0.00 0.00 0.00 365 MARS AVE 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 42.43 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 232 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110820131 01/06/2012 515 515 0.0000 R 1 R2 42409214 0.00 0.00 0.00 0.00 367 MARS AVE 12/06/2011 1.06 0.00 0.00 0.00 0.00 JASON LOUNSBURY 0 1.34 0.00 0.00 0.00 367 MARS AVE 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 16.17 1110830159 01/06/2012 613 620 7.0000 R 1 R2 44626335 15.33 0.00 0.00 0.00 370 MARS AVE 12/06/2011 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 31.61 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 64.49 1110840115 01/06/2012 283 287 4.0000 R 1 R2 63113027 8.76 0.00 0.00 0.00 332 TEQUESTA DR 12/06/2011 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 01/06/2012 396 403 7.0000 R 1 R2 47751857 15.33 0.00 0.00 0.00 371 MARS AVE 12/06/2011 1.06 0.00 0.00 0.00 0.00 DALE&MARIAH KNEFELY 0 2.72 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 32.88 1110860119 01/06/2012 110 112 2.0000 R 1 R2 44829144 4.38 0.00 0.00 0.00 336 TEQUESTA DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 RUTH CARLSON 0 1.73 0.00 0.00 0.00 336 TEQUESTA DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.94 1110870130 01/06/2012 51 52 1.0000 R 1 R2 56238796 2.19 0.00 0.00 0.00 328 TEQUESTA DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 HARLAN BOWDEN 0 1.54 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 18.56 1110880120 01/06/2012 156 157 1.0000 R 1 R2 61077028 2.19 0.00 0.00 0.00 371 SATURN AVE 12/06/2011 1.06 0.00 0.00 0.00 0.00 EUGENE THOMAS BLAIR 0 1.54 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 18.56 1110890110 01/06/2012 465 471 6.0000 R 1 R2 48187277 13.14 0.00 0.00 0.00 367 SATURN AVE 12/06/2011 1.06 0.00 0.00 0.00 0.00 E F SANDERS 0 2.52 0.00 0.00 0.00 367 SATURN AVE 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 30.49 1110900116 01/06/2012 440 449 9.0000 R 1 R2 45114113 19.71 0.00 0.00 0.00 363 SATURN AVE 12/06/2011 1.06 0.00 0.00 0.00 0.00 WALTER KOTEFF 0 3.11 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 37.65 1110910113 01/06/2012 309 314 5.0000 R 1 R2 64876296 10.95 0.00 0.00 0.00 361 SATURN AVE 12/06/2011 1.06 0.00 0.00 0.00 0.00 ADELAIDE PATTERSON 0 2.33 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 28.11 1110920110 01/06/2012 83 84 1.0000 R 1 R2 42409215 2.19 0.00 0.00 0.00 359 SATURN AVE 12/06/2011 1.06 0.00 0.00 0.00 0.00 EDWARD AYLWARD 0 1.54 0.00 0.00 0.00 359 SATURN AVE 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 18.56 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 233 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110930134 01/06/2012 559 561 2.0000 R 1 R2 56238769 4.38 0.00 0.00 0.00 357 SATURN AVE 12/06/2011 1.06 0.00 0.00 0.00 0.00 ROBERT SILVA 0 1.73 0.00 0.00 0.00 357 SATURN AVE 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.94 1110940121 01/06/2012 464 485 21.0000 R 1 R2 42409208 59.31 0.00 0.00 0.00 355 SATURN AVE 12/06/2011 1.06 0.00 0.00 0.00 0.00 ORVIL ALWIN 0 6.68 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 80.82 1110950111 01/06/2012 143 148 5.0000 R 1 R2 48956771 10.95 0.00 0.00 0.00 353 SATURN AVE 12/06/2011 1.06 0.00 0.00 0.00 0.00 JERRY CIBULKA 0 2.33 0.00 0.00 0.00 353 SATURN AVE 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 28.11 1110950227 01/06/2012 1230 1245 15.0000 R 2 R2 66409668 37.29 0.00 0.00 0.00 351 SATURN AVE 12/06/2011 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 01/06/2012 232 241 9.0000 R 1 R2 45789706 19.71 0.00 0.00 0.00 331 PINEVIEW RD 12/06/2011 1.06 0.00 0.00 0.00 0.00 ALAN WEBB OWNER 0 3.11 0.00 0.00 0.00 331 PINEVIEW RD 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 37.65 1110970185 01/06/2012 269 271 2.0000 R 1 R2 66409232 4.38 0.00 0.00 0.00 332 LEIGH RD 12/06/2011 1.06 0.00 0.00 0.00 0.00 MARK CLEMENTZ-RENTER 0 1.73 0.00 0.00 0.00 332 LEIGH RD 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.94 1110980129 01/06/2012 124 125 1.0000 R 1 R2 54718586 2.19 0.00 0.00 0.00 360 SATURN AVE 12/06/2011 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 01/06/2012 225 227 2.0000 R 1 R2 44626340 4.38 0.00 0.00 0.00 328 DALY RD 12/06/2011 1.06 0.00 0.00 0.00 0.00 PAUL MARIN 0 1.73 0.00 0.00 0.00 328 DALY RD 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.94 1110990119 01/06/2012 323 326 3.0000 R 1 R2 41425473 6.57 0.00 0.00 0.00 366 SATURN AVE 12/06/2011 1.06 0.00 0.00 0.00 0.00 RONALD WORLEY 0 1.93 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 23.33 1111000162 01/06/2012 543 554 11.0000 R 1 R2 45111395 24.09 0.00 0.00 0.00 324 TEQUESTA DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 JENNY JOHNSON 0 3.51 0.00 0.00 0.00 324 TEQUESTA DR 0000000520 0.00 0.00 0.00 45.82 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 88.25 1111010122 01/06/2012 898 908 10.0000 R 1 R2 59780004 21.90 0.00 0.00 0.00 320 TEQUESTA DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 MATTHEW TAYLOR 0 3.31 0.00 0.00 0.00 320 TEQUESTA DR 0000000525 0.00 0.00 0.00 85.88 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 125.92 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 234 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111020136 01/06/2012 227 230 3.0000 R 1 R2 45114065 6.57 0.00 0.00 0.00 316 TEQUESTA DR 12/06/2011 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 01/06/2012 159 161 2.0000 R 1 R2 58215087 4.38 0.00 0.00 0.00 369 FIESTA AVE 12/06/2011 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 01/06/2012 603 605 2.0000 R 1 R2 54687573 4.38 0.00 0.00 0.00 317 DALY RD 12/06/2011 1.06 0.00 0.00 0.00 0.00 MARY JANE CRELLIN 0 1.73 0.00 0.00 0.00 317 DALY RD 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.94 1111050120 01/06/2012 332 339 7.0000 R 1 R2 58215068 15.33 0.00 0.00 0.00 324 DALY RD 12/06/2011 1.06 0.00 0.00 0.00 0.00 BRUCE GREGG 0 2.72 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 32.88 1111060137 01/06/2012 798 807 9.0000 R 2 R2 66409655 19.71 0.00 0.00 0.00 320 DALY RD 12/06/2011 1.06 0.00 0.00 0.00 0.00 DARIA WAGNER OWNER 0 3.11 0.00 0.00 0.00 320 DALY RD 0000000550 0.00 0.00 0.00 -46.67 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -9.02 1111070127 01/06/2012 544 552 8.0000 R 1 R2 54687567 17.52 0.00 0.00 0.00 316 DALY RD 12/06/2011 1.06 0.00 0.00 0.00 0.00 GARY A. RAGER 0 2.92 0.00 0.00 0.00 316 DALY RD 0000000555 0.00 0.00 0.00 38.30 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 73.57 1111080165 01/06/2012 486 500 14.0000 R 1 R2 41901092 33.62 0.00 0.00 0.00 316 LEIGH RD 12/06/2011 1.06 0.00 0.00 0.00 0.00 LINDA PILLA 0 4.37 0.00 0.00 0.00 316 LEIGH RD 0000000560 0.00 0.00 0.00 34.88 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 87.70 1111090169 01/06/2012 426 436 10.0000 R 1 R4 47751865 21.90 0.00 0.00 0.00 320 LEIGH RD 12/06/2011 1.06 0.00 0.00 0.00 0.00 CHRISTOPHER&TAUSHA SCHREIBER 0 0.00 0.00 0.00 0.00 320 LEIGH RD 0000000565 0.00 0.00 0.00 5.57 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 42.30 1111100239 01/06/2012 285 300 15.0000 R 1 R2 61076993 37.29 0.00 0.00 0.00 319 LEIGH RD 12/06/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL LEAHY 0 4.70 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 56.82 1111110154 01/06/2012 340 346 6.0000 R 1 R1 58612703 13.14 0.00 0.00 0.00 323 LEIGH RD 12/06/2011 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 30.77 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 61.26 1111110250 01/06/2012 309 313 4.0000 R 1 R1 2305530200 8.76 0.00 0.00 0.00 27 LAUREL OAKS CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 JAMES DRISCOLL 0 2.13 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 25.72 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 235 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111110376 01/06/2012 427 433 6.0000 R 1 R2 26071186 13.14 0.00 0.00 0.00 31 LAUREL OAKS CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 ROBERT REDMON 0 2.52 0.00 0.00 0.00 31 LAUREL OAKS CIR 0000000980 0.00 0.00 0.00 28.37 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 58.86 1111110438 01/06/2012 147 151 4.0000 R 1 R2 40154952 8.76 0.00 0.00 0.00 35 LAUREL OAKS CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM MACKENZIE 0 2.13 0.00 0.00 0.00 9460 S.E. POINT TERRACE 0000000981 0.00 0.00 0.00 37.92 JUPITER FL 33469 RE 11 13.77 0.00 0.00 63.64 1111110656 01/06/2012 95 96 1.0000 R 1 R2 40154933 2.19 0.00 0.00 0.00 40 LAUREL OAKS CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 RICHARD&GREGORY BRANN 0 1.54 0.00 0.00 0.00 P.O. BOX # 565 0000000983 0.00 0.00 0.00 -73.94 BEDFORD HILLS NY 10507 RE 11 13.77 0.00 0.00 -55.38 1111110735 01/06/2012 165 167 2.0000 R 1 R2 45114110 4.38 0.00 0.00 0.00 36 LAUREL OAKS CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 SUSAN FITZPATRICK 0 1.73 0.00 0.00 0.00 36 LAUREL OAKS CIR 0000000984 0.00 0.00 0.00 -11.47 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 9.47 1111110854 01/06/2012 278 279 1.0000 R 1 R2 47089090 2.19 0.00 0.00 0.00 32 LAUREL OAKS CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 ROBERT DUERSTEN 0 1.54 0.00 0.00 0.00 32 LAUREL OAKS CIR 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 18.56 1111110944 01/04/2012 216 218 2.0000 R 1 R2 42751431 4.38 0.00 0.00 0.00 28 LAUREL OAKS CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 CHARLOTTE ROGERS 0 1.73 0.00 0.00 0.00 2541 STOCKTON DRIVE 0000000986 0.00 0.00 0.00 77.88 SANFORD FL 32771 RE 11 13.77 0.00 0.00 98.82 1111111134 01/06/2012 199 202 3.0000 R 1 R2 59780007 6.57 0.00 0.00 0.00 24 LAUREL OAKS CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 MICHELLE & JIM KAHMANN 0 1.93 0.00 0.00 0.00 24 LAUREL OAKS CIR 0000000987 0.00 0.00 0.00 -21.13 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 2.20 1111111234 01/06/2012 195 199 4.0000 R 1 R1 47751911 8.76 0.00 0.00 0.00 4 LAUREL OAKS CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 SEBASTIANO LLC. 0 2.13 0.00 0.00 0.00 19 POE STREET 0000000992 0.00 0.00 0.00 -10.73 HARTSDALE NY 10530 RE 11 13.77 0.00 0.00 14.99 1111111236 01/06/2012 123 130 7.0000 R 1 R2 61284734 15.33 0.00 0.00 0.00 20 LAUREL OAKS CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 ROSEMARIE VON ZABERN 0 2.72 0.00 0.00 0.00 20 LAUREL OAKS CIR 0000000988 0.00 0.00 0.00 -50.67 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -17.79 1111111325 01/06/2012 155 158 3.0000 R 1 R1 47751891 6.57 0.00 0.00 0.00 16 LAUREL OAKS CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 KAREN WEATHERDON 0 1.93 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 23.33 1111111471 01/06/2012 98 99 1.0000 R 1 R3 58215067 2.19 0.00 0.00 0.00 12 LAUREL OAKS CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 CHASE NAVARRE-RENTER 0 1.54 0.00 0.00 0.00 12 LAUREL OAKS CIR 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 18.56 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 236 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111111533 01/06/2012 165 167 2.0000 R 1 R2 58308189 4.38 0.00 0.00 0.00 8 LAUREL OAKS CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 ROSE ANTHONY 0 1.73 0.00 0.00 0.00 P.O. BOX 7083 0000000991 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 11 13.77 0.00 0.00 20.94 1111111622 01/06/2012 38 38 0.0000 R 1 R2 40712227 0.00 0.00 0.00 0.00 39 LAUREL OAKS CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 DENNIS PUNCHES 0 1.34 0.00 0.00 0.00 13435 WATERTOWN PLANK RD#7 0000000982 0.00 0.00 0.00 -23.67 ELM GROVE WI 53122 RE 11 13.77 0.00 0.00 -7.50 1111120111 01/06/2012 246 251 5.0000 R 1 R2 42751433 10.95 0.00 0.00 0.00 327 LEIGH RD 12/06/2011 1.06 0.00 0.00 0.00 0.00 JOHN P WYSOCKI 0 2.33 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 28.11 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 01/06/2012 205 210 5.0000 R 1 R2 49944072 10.95 0.00 0.00 0.00 75 TALL OAKS CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 JAMES A BANFIELD 0 2.33 0.00 0.00 0.00 75 TALL OAKS CIR 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 28.11 1111120366 01/06/2012 300 305 5.0000 R 1 R2 28842206 10.95 0.00 0.00 0.00 71 TALL OAKS CIR 12/06/2011 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 01/06/2012 162 162 0.0000 R 1 R2 28842188 0.00 0.00 0.00 0.00 67 TALL OAKS CIR 12/06/2011 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 -0.15 MELBOURNE FL 32904 RE 11 13.77 0.00 0.00 16.02 1111120534 01/06/2012 198 200 2.0000 R 1 R2 42409205 4.38 0.00 0.00 0.00 63 TALL OAKS CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 JOAN MELLUSI OWNER 0 1.73 0.00 0.00 0.00 18 HUNTLEY RD 0000000918 0.00 0.00 0.00 32.45 SUMMIT NJ 07901 RE 11 13.77 0.00 0.00 53.39 1111120660 01/06/2012 150 153 3.0000 R 1 R2 44829190 6.57 0.00 0.00 0.00 59 TALL OAKS CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 PAUL&SHAWN JENSEN OWNER 0 1.93 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 23.33 1111120759 01/06/2012 443 449 6.0000 R 1 R2 58215070 13.14 0.00 0.00 0.00 55 TALL OAKS CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM OCONNOR (RENTER) 0 2.52 0.00 0.00 0.00 55 TALL OAKS CIR 0000000920 0.00 0.00 0.00 -0.89 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 29.60 1111120901 01/06/2012 247 252 5.0000 R 1 R3 47751914 10.95 0.00 0.00 0.00 51 TALL OAKS CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 CHRIS DIMORE 0 2.33 0.00 0.00 0.00 51 TALL OAKS CIRCLE 0000000921 0.00 0.00 0.00 25.96 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 54.07 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 237 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111120920 01/06/2012 55 56 1.0000 R 1 R2 47751889 2.19 0.00 0.00 0.00 47 TALL OAKS CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 THOMAS VENGAYIL 0 1.54 0.00 0.00 0.00 47 TALL OAKS CIR 0000000922 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CH 11 13.77 0.00 0.00 18.56 1111130155 01/06/2012 337 342 5.0000 R 1 R3 50807584 10.95 0.00 0.00 0.00 324 LEIGH RD 12/06/2011 1.06 0.00 0.00 0.00 0.00 KERRI CAMPASINI RENTER 0 2.33 0.00 0.00 0.00 324 LEIGH RD 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 28.11 1111130234 01/06/2012 107 110 3.0000 R 1 R2 51522304 6.57 0.00 0.00 0.00 46 TALL OAKS CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 MARTHA MURRAY 0 1.93 0.00 0.00 0.00 46 TALL OAKS CIR 0000000923 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.33 1111130360 01/06/2012 350 356 6.0000 R 1 R2 44044652 13.14 0.00 0.00 0.00 50 TALL OAKS CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 LINDA LABADIE 0 2.52 0.00 0.00 0.00 50 TALL OAKS CIR 0000000924 0.00 0.00 0.00 30.77 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 61.26 1111130439 01/06/2012 135 136 1.0000 R 1 R2 35446929 2.19 0.00 0.00 0.00 54 TALL OAKS CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 DARLENE FLANIGAN 0 1.54 0.00 0.00 0.00 54 TALL OAKS CIR 0000000925 0.00 0.00 0.00 -22.92 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -4.36 1111130538 01/06/2012 170 174 4.0000 R 1 R2 42506397 8.76 0.00 0.00 0.00 58 TALL OAKS CIR 12/06/2011 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 01/06/2012 11 11 0.0000 R 1 R2 41901117 0.00 0.00 0.00 0.00 62 TALL OAKS CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 JOAN CANGRO 0 1.34 0.00 0.00 0.00 5 CHASSYL ROAD 0000000927 0.00 0.00 0.00 0.00 COMMACK NY 11725 RE 11 13.77 0.00 0.00 16.17 1111130736 01/06/2012 175 179 4.0000 R 1 R2 42506402 8.76 0.00 0.00 0.00 66 TALL OAKS CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 JAYE NORRIS-RENTER 0 2.13 0.00 0.00 0.00 66 TALL OAKS CIR 0000000928 0.00 0.00 0.00 47.10 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 72.82 1111130858 01/06/2012 308 316 8.0000 R 1 R3 33852815 17.52 0.00 0.00 0.00 70 TALL OAKS CIR 12/06/2011 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 35.60 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 70.87 1111130937 01/06/2012 444 448 4.0000 R 1 R2 46160924 8.76 0.00 0.00 0.00 74 TALL OAKS CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 ADRIENNE HUTCHINSON 0 2.13 0.00 0.00 0.00 74 TALL OAKS CIR 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 25.72 1111140172 01/06/2012 126 131 5.0000 R 1 R2 47751885 10.95 0.00 0.00 0.00 328 LEIGH RD 11/29/2011 1.06 0.00 0.00 0.00 0.00 RON LEMIEUX (RENTER) 0 2.33 0.00 0.00 0.00 328 LEIGH RD 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 28.11 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 238 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111140301 01/06/2012 545 558 13.0000 R 1 R2 35446997 29.95 0.00 0.00 0.00 78 TALL OAKS CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 DAN&SHARON ATKINSON OWNER 0 4.04 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 48.82 1111140337 01/06/2012 201 204 3.0000 R 1 R2 26071270 6.57 0.00 0.00 0.00 82 TALL OAKS CIR 12/06/2011 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 01/06/2012 341 348 7.0000 R 1 R3 47089073 15.33 0.00 0.00 0.00 5 TALL OAKS CIR 12/06/2011 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 33.18 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 66.06 1111140552 01/06/2012 182 183 1.0000 R 1 R2 44295053 2.19 0.00 0.00 0.00 9 TALL OAKS CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 RONALD GHIANDA 0 1.54 0.00 0.00 0.00 9 TALL OAKS CIR 0000000934 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 18.56 1111140647 01/06/2012 344 350 6.0000 R 1 R2 54237415 13.14 0.00 0.00 0.00 13 TALL OAKS CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 CORRINN GOULDY 0 2.52 0.00 0.00 0.00 13 TALL OAKS CIR 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 30.49 1111140726 01/06/2012 50 50 0.0000 R 1 R2 42506398 0.00 0.00 0.00 0.00 17 TALL OAKS CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 KENNETH SWAIN 0 1.34 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 16.17 1111140825 01/06/2012 259 262 3.0000 R 1 R2 58548548 6.57 0.00 0.00 0.00 21 TALL OAKS CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 LOUIS FEIBEL 0 1.93 0.00 0.00 0.00 21 TALL OAKS CIR 0000000937 0.00 0.00 0.00 -91.84 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -68.51 1111140931 01/06/2012 406 412 6.0000 R 1 R3 41901124 13.14 0.00 0.00 0.00 25 TALL OAKS CIR 12/06/2011 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 6.51 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 37.00 1111150136 01/06/2012 205 210 5.0000 R 1 R1 44626342 10.95 0.00 0.00 0.00 327 PINEVIEW RD 12/06/2011 1.06 0.00 0.00 0.00 0.00 ALLAN R DEFAUT 0 2.33 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 28.11 1111150228 01/06/2012 84 85 1.0000 R 1 R2 42506399 2.19 0.00 0.00 0.00 29 TALL OAKS CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 SARAH GREER 0 1.54 0.00 0.00 0.00 29 TALL OAKS CIR 0000000939 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 18.56 1111150361 01/06/2012 322 324 2.0000 R 1 R2 48956714 4.38 0.00 0.00 0.00 33 TALL OAKS CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL LOPRESTI 0 1.73 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 20.94 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 239 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111150426 01/06/2012 193 195 2.0000 R 1 R2 26071252 4.38 0.00 0.00 0.00 37 TALL OAKS CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 NICOLA FIORE 0 1.73 0.00 0.00 0.00 353 MARS AVE 0000000941 0.00 0.00 0.00 44.55 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 65.49 1111150615 01/06/2012 195 199 4.0000 R 1 R2 47089048 8.76 0.00 0.00 0.00 41 TALL OAKS CIR 12/06/2011 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 01/06/2012 244 249 5.0000 R 1 R2 59780006 10.95 0.00 0.00 0.00 42 TALL OAKS CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 ROBBIN W. SHULMAN 0 2.33 0.00 0.00 0.00 42 TALL OAKS CIR 0000000943 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 27.89 1111150743 01/06/2012 331 338 7.0000 R 1 R2 33852809 15.33 0.00 0.00 0.00 38 TALL OAKS CIR 12/06/2011 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 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 32.88 1111150842 01/06/2012 152 155 3.0000 R 1 R2 56238780 6.57 0.00 0.00 0.00 34 TALL OAKS CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 GEORGE MORRIS 0 1.93 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 23.33 1111150955 01/06/2012 142 147 5.0000 R 1 R2 58548545 10.95 0.00 0.00 0.00 30 TALL OAKS CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 JOHN WAGNER 0 2.33 0.00 0.00 0.00 P.O. BOX 3188 0000000946 0.00 0.00 0.00 56.73 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 84.84 1111160149 F 12/21/2011 406 411 5.0000 R 1 R1 58612702 10.95 0.00 0.00 0.00 323 PINEVIEW RD 12/06/2011 1.06 0.00 0.00 0.00 0.00 FRED&JOANN KNEFELY OWNER 3 2.33 0.00 0.00 0.00 17225 S.W. 85 AVE 0000000600 0.00 0.00 0.00 -74.13 MIAMI FL 33157 RE 11 13.77 0.00 0.00 -46.02 1111160225 01/06/2012 134 136 2.0000 R 1 R2 42506373 4.38 0.00 0.00 0.00 26 TALL OAKS CIR 12/06/2011 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 -192.79 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -171.85 1111160401 01/06/2012 98 98 0.0000 R 1 R2 61284736 0.00 0.00 0.00 0.00 22 TALL OAKS CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 RICHARD BASIL 0 1.34 0.00 0.00 0.00 39 JUNIPER ROAD 0000000948 0.00 0.00 0.00 -0.97 BETHEL CT 06801 RE 11 13.77 0.00 0.00 15.20 1111160423 01/06/2012 39 40 1.0000 R 1 R2 42506400 2.19 0.00 0.00 0.00 18 TALL OAKS CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 DEBRA PESCITELLI 0 1.54 0.00 0.00 0.00 18 TALL OAKS CIR 0000000949 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 18.56 1111160522 01/06/2012 145 147 2.0000 R 1 R2 54718603 4.38 0.00 0.00 0.00 14 TALL OAKS CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 COLLETTE MARIE 0 1.73 0.00 0.00 0.00 14 TALL OAKS CIR 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.94 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 240 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111160641 01/06/2012 290 295 5.0000 R 1 R2 56238795 10.95 0.00 0.00 0.00 10 TALL OAKS CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 CALVIN TURNQUEST 0 2.33 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 28.11 1111160797 01/06/2012 198 200 2.0000 R 1 R2 54237389 4.38 0.00 0.00 0.00 6 TALL OAKS CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 JOHN TERZAKIS 0 1.73 0.00 0.00 0.00 6 TALL OAKS CIR 0000000952 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.94 1111160839 01/06/2012 2 2 0.0000 R 2 R3 71209123 0.00 0.00 0.00 0.00 81 LAUREL OAKS CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 NANCY E. ROTHACKER 0 1.34 0.00 0.00 0.00 160 SOUTH LINCOLN AVE 0000000953 0.00 0.00 0.00 -68.28 SALEM OH 44460 RE 11 13.77 0.00 0.00 -52.11 1111160973 01/06/2012 53 53 0.0000 R 1 R2 36319299 0.00 0.00 0.00 0.00 77 LAUREL OAKS CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 CAROL NOWINSKI 0 1.34 0.00 0.00 0.00 2315 HIGH RIDGE ROAD 0000000954 0.00 0.00 0.00 -12.84 STAMFORD CT 06903 RE 11 13.77 0.00 0.00 3.33 1111167890 01/06/2012 9995 10088 93.0000 R 4 R5 55467003 203.67 0.00 0.00 0.00 PWORKS MAIN ST-1 MAIN STREET 12/06/2011 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 01/06/2012 218 222 4.0000 R 1 R1 48956725 8.76 0.00 0.00 0.00 319 PINEVIEW RD 12/06/2011 1.06 0.00 0.00 0.00 0.00 J JOSEPH SCAROLA 0 2.13 0.00 0.00 0.00 319 PINEVIEW RD 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 25.72 1111170272 01/06/2012 309 312 3.0000 R 1 R2 42409213 6.57 0.00 0.00 0.00 73 LAUREL OAKS CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 DELBERT W. OGDEN 0 1.93 0.00 0.00 0.00 24 OAKLAND COURT 0000000955 0.00 0.00 0.00 23.55 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 46.88 1111170341 01/06/2012 236 240 4.0000 R 1 R2 44829128 8.76 0.00 0.00 0.00 69 LAUREL OAKS CIR 12/06/2011 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 1111170487 01/06/2012 182 184 2.0000 R 1 R2 41901108 4.38 0.00 0.00 0.00 65 LAUREL OAKS CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 LEIGHANN MURPHY 0 1.73 0.00 0.00 0.00 65 LAUREL OAKS CIR 0000000957 0.00 0.00 0.00 23.55 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 44.49 1111170549 01/06/2012 369 375 6.0000 R 1 R2 48718335 13.14 0.00 0.00 0.00 61 LAUREL OAKS CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 CHRISTOPHER SCHARKOPF 0 2.52 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 30.49 1111170658 01/06/2012 160 163 3.0000 R 1 R2 41901105 6.57 0.00 0.00 0.00 57 LAUREL OAKS CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 AGNES ANDERSON 0 1.93 0.00 0.00 0.00 57 LAUREL OAKS CIR 0000000959 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.33 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 241 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111170757 01/06/2012 362 369 7.0000 R 1 R9 51522299 15.33 0.00 0.00 0.00 53 LAUREL OAKS CIR 12/06/2011 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 -45.90 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -13.02 1111170846 01/06/2012 206 208 2.0000 R 1 R2 43519651 4.38 0.00 0.00 0.00 49 LAUREL OAKS CIR 12/14/2011 1.06 0.00 0.00 0.00 0.00 KEN MEIERLING 0 1.73 0.00 0.00 0.00 400 SOUTH US HWY#1 STE#3 0000000961 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 11 13.77 0.00 0.00 20.94 1111170945 01/06/2012 79 79 0.0000 R 1 R2 54237378 0.00 0.00 0.00 0.00 45 LAUREL OAKS CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 STANLEY SUDOL 0 1.34 0.00 0.00 0.00 416 HOFFMAN STATION ROAD 0000000962 0.00 0.00 0.00 0.00 MONROE TOWNSHIP NJ 08831 RE 11 13.77 0.00 0.00 16.17 1111180123 01/06/2012 263 268 5.0000 R 1 R1 48956766 10.95 0.00 0.00 0.00 315 PINEVIEW RD 12/06/2011 1.06 0.00 0.00 0.00 0.00 DENISE CORMIER 0 2.33 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 28.11 1111180236 01/06/2012 209 214 5.0000 R 1 R2 48956729 10.95 0.00 0.00 0.00 44 LAUREL OAKS CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 PATRICK FLANNERY 0 2.33 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 28.11 1111180328 01/06/2012 722 726 4.0000 R 1 R2 54687599 8.76 0.00 0.00 0.00 48 LAUREL OAKS CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 ELIZABETH W MC ARDLE 0 2.13 0.00 0.00 0.00 48 LAUREL OAKS CIR 0000000964 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 25.71 1111180447 01/06/2012 50 52 2.0000 R 1 R2 44626339 4.38 0.00 0.00 0.00 52 LAUREL OAKS CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 JOAN SULLIVAN 0 1.73 0.00 0.00 0.00 689 SPRINGROCK HILL COURT 0000000965 0.00 0.00 0.00 16.32 LAWRENCEVILLE GA 30043 RE 11 13.77 0.00 0.00 37.26 1111180536 01/06/2012 442 446 4.0000 R 1 R2 61070187 8.76 0.00 0.00 0.00 56 LAUREL OAKS CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 LAURA JANIS ATWELL 0 2.13 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 25.72 1111180669 01/06/2012 243 249 6.0000 R 1 R2 47089077 13.14 0.00 0.00 0.00 60 LAUREL OAKS CIR 12/06/2011 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 01/06/2012 76 76 0.0000 R 1 R2 48718323 0.00 0.00 0.00 0.00 64 LAUREL OAKS CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 EVELYN REYNOLDS 0 1.34 0.00 0.00 0.00 247 LAWS BROOK ROAD #314 0000000968 0.00 0.00 0.00 0.00 CONCORD MA 01742 RE 11 13.77 0.00 0.00 16.17 1111180840 01/06/2012 555 561 6.0000 R 1 R2 38324028 13.14 0.00 0.00 0.00 68 LAUREL OAKS CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 JOSEPHINE MAGGIO 0 2.52 0.00 0.00 0.00 68 LAUREL OAKS CIR 0000000969 0.00 0.00 0.00 10.07 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 40.56 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 242 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111180932 01/06/2012 35 35 0.0000 R 1 R2 41425477 0.00 0.00 0.00 0.00 72 LAUREL OAKS CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 LOU FEHR 0 1.34 0.00 0.00 0.00 16604 GREEN NEEDLE CT 0000000970 0.00 0.00 0.00 0.00 ELLISVILLE MI 63011 RE 11 13.77 0.00 0.00 16.17 1111190110 01/06/2012 244 249 5.0000 R 1 R1 48956757 10.95 0.00 0.00 0.00 350 N CYPRESS DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA TIRE CO., INC. 0 2.33 0.00 0.00 0.00 350 N CYPRESS DR 0000000615 0.00 0.00 0.00 25.96 TEQUESTA FL 33469 CO 11 13.77 0.00 0.00 54.07 1111190226 01/06/2012 35 35 0.0000 R 1 R2 50807566 0.00 0.00 0.00 0.00 76 LAUREL OAKS CIR 12/06/2011 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 01/06/2012 377 382 5.0000 R 1 R2 47089066 10.95 0.00 0.00 0.00 80 LAUREL OAKS CIR 12/06/2011 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 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 28.11 1111190518 01/06/2012 247 251 4.0000 R 1 R1 66276657 8.76 0.00 0.00 0.00 3 LAUREL OAKS CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 LINDA STIVALE OWNER 0 2.13 0.00 0.00 0.00 3 LAUREL OAKS CIR 0000000973 0.00 0.00 0.00 -35.28 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -9.56 1111190560 01/06/2012 391 397 6.0000 R 1 R2 41901113 13.14 0.00 0.00 0.00 7 LAUREL OAKS CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 JAMES WEEKS 0 2.52 0.00 0.00 0.00 7 LAUREL OAKS CIR 0000000974 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 30.49 1111190639 01/06/2012 254 257 3.0000 R 1 R2 27018546 6.57 0.00 0.00 0.00 11 LAUREL OAKS CIR 12/06/2011 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 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.33 1111190721 01/06/2012 102 103 1.0000 R 1 R2 42751396 2.19 0.00 0.00 0.00 15 LAUREL OAKS CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 VAL WERNER 0 1.54 0.00 0.00 0.00 15 LAUREL OAKS CIR 0000000976 0.00 0.00 0.00 -102.37 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -83.81 1111190857 01/06/2012 200 204 4.0000 R 1 R2 42409212 8.76 0.00 0.00 0.00 19 LAUREL OAKS CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 JASON LARSON 0 2.13 0.00 0.00 0.00 19 LAUREL OAKS CIR 0000000977 0.00 0.00 0.00 -0.04 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 25.68 1111190939 01/06/2012 301 308 7.0000 R 1 R2 44044630 15.33 0.00 0.00 0.00 23 LAUREL OAKS CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 ROCIO TOURINAN 0 2.72 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 32.88 1111200126 01/06/2012 1895 1943 48.0000 R 1 R9 41425484 200.04 0.00 0.00 0.00 351 CYPRESS DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 IMPERIAL CLEANERS 0 19.34 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 0.00 234.21 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 243 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111210219 01/06/2012 111 111 0.0000 R 1 R8 58215073 0.00 0.00 0.00 0.00 351B CYPRESS DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 COURTNEY GEORGE FASHIONS 0 1.34 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 16.17 1111220110 01/06/2012 1273 1299 26.0000 R 4 R1 68100282 56.94 0.00 0.00 0.00 360 FIESTA DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 26.29 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 0.00 318.38 1111230117 01/06/2012 1024 1052 28.0000 R 4 R3 68100289 61.32 0.00 0.00 0.00 360 FIESTA DR 12/06/2011 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 01/06/2012 1353 1383 30.0000 R 4 R2 68100288 65.70 0.00 0.00 0.00 360 FIESTA DR-POOL/LAUNDRY 12/06/2011 1.06 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 30.80 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 0.00 372.96 1111250111 01/06/2012 626 648 22.0000 R 3 R2 69512346 48.18 0.00 0.00 0.00 360 FIESTA DR 12/06/2011 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 01/06/2012 5966 6129 163.0000 R 5 R1 41808774 356.97 0.00 0.00 0.00 FIESTA DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 110.04 0.00 0.00 468.07 1111270122 01/06/2012 387 390 3.0000 R 2 R1 66409724 6.57 0.00 0.00 0.00 308 TEQUESTA DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 NEAL VANDERWALL 0 1.93 0.00 0.00 0.00 217 FAIRWAY WEST 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.77 0.00 0.00 23.33 1111280129 01/06/2012 453 469 16.0000 R 1 R1 54237435 40.96 0.00 0.00 0.00 371 CYPRESS DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 J & J REALTY HOLDING 0 5.03 0.00 0.00 0.00 P.O. BOX 3154 0000000675 0.00 0.00 0.00 28.20 TEQUESTA FL 33469 CO 11 13.77 0.00 0.00 89.02 1111290129 C 01/06/2012 373 3 3.0000 R 2 R8 69046101 6.57 0.00 0.00 0.00 365 CYPRESS DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 PALM BEACH PAMPERED PETS 0 1.93 0.00 0.00 0.00 365 CYPRESS DR 0000000680 0.00 0.00 0.00 18.72 TEQUESTA FL 33469 CO 11 13.77 0.00 0.00 42.05 1111300115 01/06/2012 1603 1626 23.0000 R 3 R1 67869709 50.37 0.00 0.00 0.00 357 CYPRESS DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 FRANK BROEDELL SR 0 7.72 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 93.53 1111310112 01/06/2012 416 418 2.0000 R 3 R2 40476652 4.38 0.00 0.00 0.00 354 CYPRESS DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 BURG RENTALS %NORMAN BURG 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 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 244 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111320129 01/06/2012 392 392 0.0000 R 1 R1 46683899 0.00 0.00 0.00 0.00 358 CYPRESS DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 SCOTT WORSLEY 0 1.34 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 16.17 1111330123 01/06/2012 366 369 3.0000 R 1 R1 41901125 6.57 0.00 0.00 0.00 360 CYPRESS DR 12/06/2011 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 -36.65 TEQUESTA FL 33469 CO 11 13.77 0.00 0.00 -13.32 1111340157 01/06/2012 471 484 13.0000 R 2 R1 48718466 29.95 0.00 0.00 0.00 364 CYPRESS DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 FRANK A. TARPLEE 0 4.04 0.00 0.00 0.00 364 CYPRESS DR 0000000745 0.00 0.00 0.00 9.51 TEQUESTA FL 33469 CO 11 13.77 0.00 0.00 58.33 1111350185 01/06/2012 7245 7247 2.0000 R 5 R1 3150725240 4.38 0.00 0.00 0.00 304 TEQUESTA DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 COURTYARD OF TEQUESTA LLC 0 10.39 0.00 0.00 0.00 98 LIGHTHOUSE DRIVE 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 110.04 0.00 0.00 125.87 1111355555 01/06/2012 1915 1929 14.0000 R 2 R7 66409603 30.66 0.00 0.00 0.00 AFTER 354 CYPRESS IRRIGATION 12/06/2011 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 4.10 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 49.59 1111360361 01/06/2012 1798 1831 33.0000 R 2 R6 66409600 72.27 0.00 0.00 0.00 IRRI CYPRESS DR-AFTER 360 CYPRE12/06/2011 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 7.84 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 94.94 1111380111 01/06/2012 0 0 0.0000 R 1 R9 47089070 0.00 0.00 0.00 0.00 62LS TEQUESTA DR & OLD DIXIE 12/06/2011 1.06 0.00 0.00 0.00 0.00 ENCON 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DR 0000000760 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 11 13.77 0.00 0.00 14.83 1111390224 01/06/2012 4086 4093 7.0000 R 4 R1 43361318 15.33 0.00 0.00 0.00 250 TEQUESTA DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA CORP CT. PARTNERS 0 7.68 0.00 0.00 0.00 P.O. BOX 1397 0000000815 0.00 0.00 0.00 0.00 JUPITER FL 33468 CO 11 68.92 0.00 0.00 92.99 1111390316 01/06/2012 2776 2798 22.0000 R 3 R2 41172637 48.18 0.00 0.00 0.00 250 TEQUESTA DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA CORP. CENTER 0 7.53 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 91.15 1111420173 01/06/2012 7397 7397 0.0000 R 4 R1 43135426 0.00 0.00 0.00 0.00 209 TEQUESTA DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 209 TEQ.DR BLDG LLC 0 6.30 0.00 0.00 0.00 196 TEQUESTA DR 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 68.92 0.00 0.00 76.28 1111430026 01/06/2012 877 877 0.0000 R 3 R2 65142520 0.00 0.00 0.00 0.00 187 TEQUESTA DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 MAD HATTER'S RESTAURANT 0 3.19 0.00 0.00 0.00 187 TEQUESTA DR 0000000831 0.00 0.00 0.00 2,825.96 TEQUESTA FL 33469 CO 11 34.38 0.00 0.00 2,864.59 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 245 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111440112 01/06/2012 182 183 1.0000 R 1 R1 42506376 2.19 0.00 0.00 0.00 171 TEQUESTA DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 PNC BANK 0 1.54 0.00 0.00 0.00 P.O. BOX 182725 0000001000 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 CO 11 13.77 0.00 0.00 18.56 1111450119 01/06/2012 9147 9444 297.0000 R 5 R1 43806159 650.43 0.00 0.00 0.00 CENTER ISLAND 12/06/2011 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 110.04 0.00 0.00 761.53 1111460126 01/06/2012 1758 1786 28.0000 R 1 R1 67673552 88.96 0.00 0.00 0.00 175C TEQUESTA DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA DENTAL ASSOCIATES 0 9.35 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 0.00 113.14 1111470120 01/06/2012 399 400 1.0000 R 1 R1 61076999 2.19 0.00 0.00 0.00 175 TEQUESTA DR #3F 12/06/2011 1.06 0.00 0.00 0.00 0.00 JIMMY D MCDOWELL 0 1.54 0.00 0.00 0.00 175 TEQUESTA DR #3F 0000001020 0.00 0.00 0.00 21.13 TEQUESTA FL 33469 CO 11 13.77 0.00 0.00 39.69 1111480130 01/06/2012 637 655 18.0000 R 1 R1 48187274 48.30 0.00 0.00 0.00 175 TEQUESTA DR #3H 12/06/2011 1.06 0.00 0.00 0.00 0.00 DR. JIMMY MCDOWELL 0 5.69 0.00 0.00 0.00 175 TEQUESTA DR #3F 0000001015 0.00 0.00 0.00 73.49 TEQUESTA FL 33469 CO 11 13.77 0.00 0.00 142.31 1111490137 01/06/2012 135 135 0.0000 R 1 R1 43502964 0.00 0.00 0.00 0.00 175 TEQUESTA DR #3K 12/06/2011 1.06 0.00 0.00 0.00 0.00 JIMMY MCDOWELL OWNER 0 1.34 0.00 0.00 0.00 175 TEQUESTA DR #3F 0000001010 0.00 0.00 0.00 16.32 TEQUESTA FL 33469 CO 11 13.77 0.00 0.00 32.49 1111500123 01/06/2012 1157 1175 18.0000 R 2 R1 66409670 48.30 0.00 0.00 0.00 169 TEQUESTA DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 PRIMA PROPERTIES 0 5.69 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 68.82 1111510187 01/06/2012 2006 2020 14.0000 R 2 R2 66905062 33.62 0.00 0.00 0.00 104 US HIGHWAY 1 NORTH 12/06/2011 1.06 0.00 0.00 0.00 0.00 M & N OF TEQUESTA INC. 0 4.37 0.00 0.00 0.00 104 US HIGHWAY 1 NORTH 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.77 0.00 0.00 52.82 1111520117 01/06/2012 55 55 0.0000 R 1 R3 45789715 0.00 0.00 0.00 0.00 120 N US HWY #1 12/06/2011 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 -1.75 TEQUESTA FL 33469 CO 11 13.77 0.00 0.00 14.42 1111530145 01/06/2012 215 216 1.0000 R 2 R3 70628655 2.19 0.00 0.00 0.00 112 N US HIGHWAY #1 12/06/2011 1.06 0.00 0.00 0.00 0.00 DAILEY & ASSOC. INC. 0 1.54 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 18.56 1111610136 01/06/2012 323 327 4.0000 R 1 R2 58308188 8.76 0.00 0.00 0.00 6 OAKLEAF CT 12/06/2011 1.06 0.00 0.00 0.00 0.00 DAVID SCHOTT 0 2.13 0.00 0.00 0.00 P.O. BOX 4333 0000000832 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.77 0.00 0.00 25.72 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 246 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111610255 01/06/2012 89 92 3.0000 R 1 R2 58612704 6.57 0.00 0.00 0.00 10 OAKLEAF CT 12/06/2011 1.06 0.00 0.00 0.00 0.00 HENRY WERNER 0 1.93 0.00 0.00 0.00 10 OAKLEAF CT 0000000833 0.00 0.00 0.00 -3.02 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.31 1111610324 01/06/2012 321 326 5.0000 R 1 R2 42506401 10.95 0.00 0.00 0.00 14 OAKLEAF CT 12/06/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH VERDONE 0 2.33 0.00 0.00 0.00 14 OAKLEAF CT 0000000834 0.00 0.00 0.00 -27.82 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 0.29 1111610433 01/06/2012 172 175 3.0000 R 1 R2 48956745 6.57 0.00 0.00 0.00 18 OAKLEAF CT 12/06/2011 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 -77.16 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -53.83 1111610542 01/06/2012 58 59 1.0000 R 1 R2 61077033 2.19 0.00 0.00 0.00 22 OAKLEAF CT 12/06/2011 1.06 0.00 0.00 0.00 0.00 VIRGINIA MURPHY 0 1.54 0.00 0.00 0.00 808 PITNEY DRIVE 0000000836 0.00 0.00 0.00 0.00 SPRING LAKE HEIGHTS NJ 07762 RE 11 13.77 0.00 0.00 18.56 1111610658 01/06/2012 222 225 3.0000 R 1 R2 54718577 6.57 0.00 0.00 0.00 26 OAKLEAF CT 12/06/2011 1.06 0.00 0.00 0.00 0.00 PAUL GRIFFO 0 1.93 0.00 0.00 0.00 PO BOX 3934 0000000837 0.00 0.00 0.00 -0.40 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 22.93 1111610757 01/06/2012 325 328 3.0000 R 1 R2 56238759 6.57 0.00 0.00 0.00 25 OAKLEAF CT 12/06/2011 1.06 0.00 0.00 0.00 0.00 STEPHEN MUCIA 0 1.93 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 23.33 1111610866 01/06/2012 269 275 6.0000 R 1 R2 54687583 13.14 0.00 0.00 0.00 21 OAKLEAF CT 12/06/2011 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 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 30.49 1111610958 01/06/2012 556 561 5.0000 R 1 R7 48718332 10.95 0.00 0.00 0.00 17 OAKLEAF CT 12/06/2011 1.06 0.00 0.00 0.00 0.00 TROY JOHNSON 0 2.33 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 28.11 1111620177 01/06/2012 151 185 34.0000 R 2 R2 66409672 118.90 0.00 0.00 0.00 13 OAKLEAF CT 12/06/2011 1.06 0.00 0.00 0.00 0.00 SUZI LAVATI (REALTOR) 0 12.04 0.00 0.00 0.00 1061 E. INDIANTOWN RD #100 0000000841 0.00 0.00 0.00 -44.31 JUPITER FL 33477 RE 11 13.77 0.00 0.00 101.46 1111620234 01/06/2012 182 185 3.0000 R 1 R2 42409207 6.57 0.00 0.00 0.00 9 OAKLEAF CT 12/06/2011 1.06 0.00 0.00 0.00 0.00 DONNA C. HENDERSON 0 1.93 0.00 0.00 0.00 9 OAKLEAF CT 0000000842 0.00 0.00 0.00 -138.06 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -114.73 1111620358 01/06/2012 416 425 9.0000 R 1 R2 48735354 19.71 0.00 0.00 0.00 5 OAKLEAF CT 12/06/2011 1.06 0.00 0.00 0.00 0.00 TERRI LYCAN- RENTER 0 3.11 0.00 0.00 0.00 5 OAKLEAF CT 0000000843 0.00 0.00 0.00 35.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 72.65 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 247 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111620420 01/06/2012 251 257 6.0000 R 1 R2 48956751 13.14 0.00 0.00 0.00 4 OAKLAND CT 12/06/2011 1.06 0.00 0.00 0.00 0.00 KATHRYN LIVINGSTON 0 2.52 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 30.49 1111620587 01/06/2012 214 215 1.0000 R 1 R2 42751385 2.19 0.00 0.00 0.00 8 OAKLAND CT 12/06/2011 1.06 0.00 0.00 0.00 0.00 SHEILA TIERNEY 0 1.54 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 18.56 1111620638 01/06/2012 290 294 4.0000 R 1 R2 41425523 8.76 0.00 0.00 0.00 12 OAKLAND CT 12/06/2011 1.06 0.00 0.00 0.00 0.00 JAMES HINTON 0 2.13 0.00 0.00 0.00 PO BOX 3602 0000000846 0.00 0.00 0.00 -27.38 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -1.66 1111620767 01/06/2012 228 234 6.0000 R 1 R2 42409211 13.14 0.00 0.00 0.00 16 OAKLAND CT 12/06/2011 1.06 0.00 0.00 0.00 0.00 LISA GRASSO-RENTER 0 2.52 0.00 0.00 0.00 16 OAKLAND CT 0000000847 0.00 0.00 0.00 -3.31 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 27.18 1111620830 01/06/2012 610 617 7.0000 R 1 R2 43035761 15.33 0.00 0.00 0.00 20 OAKLAND CT 12/06/2011 1.06 0.00 0.00 0.00 0.00 TOM & BARBARA MANGUM 0 2.72 0.00 0.00 0.00 20 OAKLAND CT 0000000848 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 32.88 1111620976 01/06/2012 240 243 3.0000 R 1 R2 54718594 6.57 0.00 0.00 0.00 24 OAKLAND CT 12/06/2011 1.06 0.00 0.00 0.00 0.00 DELBERT W OGDEN 0 1.93 0.00 0.00 0.00 24 OAKLAND CT 0000000849 0.00 0.00 0.00 -25.72 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -2.39 1111630150 01/06/2012 457 459 2.0000 R 1 R2 44044642 4.38 0.00 0.00 0.00 3 OAKLAND CT 12/06/2011 1.06 0.00 0.00 0.00 0.00 LINDA ROBERTSON OWNER 0 1.73 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 20.94 1111630236 01/06/2012 140 142 2.0000 R 1 R2 43502922 4.38 0.00 0.00 0.00 7 OAKLAND CT 12/06/2011 1.06 0.00 0.00 0.00 0.00 COLETTE BRUNO 0 1.73 0.00 0.00 0.00 7 OAKLAND CT 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.94 1111630328 01/06/2012 243 247 4.0000 R 1 R2 54718596 8.76 0.00 0.00 0.00 11 OAKLAND CT 12/06/2011 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 01/06/2012 240 243 3.0000 R 1 R2 42506405 6.57 0.00 0.00 0.00 15 OAKLAND CT 12/06/2011 1.06 0.00 0.00 0.00 0.00 JANELLE JORGENSON 0 1.93 0.00 0.00 0.00 15 OAKLAND CT 0000000858 0.00 0.00 0.00 -73.99 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -50.66 1111630587 01/06/2012 206 209 3.0000 R 1 R2 48956736 6.57 0.00 0.00 0.00 19 OAKLAND CT 12/06/2011 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 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 248 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111630682 12/02/2011 254 259 0.0000 R 1 R1 42506417 0.00 0.00 0.00 0.00 23 OAKLAND CT 11/04/2011 0.00 0.00 0.00 0.00 0.00 NICHOLE&JASON ROBERTS 4 0.00 0.00 0.00 0.00 13730 ORANGE SUNSET DRIVE 0000000856 0.00 0.00 0.00 88.85 TAMPA FL 33618 RE 11 0.00 0.00 0.00 88.85 1111630692 01/06/2012 259 262 3.0000 R 1 R2 42506417 6.57 0.00 0.00 0.00 23 OAKLAND CT 12/02/2011 1.06 0.00 0.00 0.00 0.00 SHERRY SINGER 0 1.93 0.00 0.00 0.00 23 OAKLAND CT 0000000856 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.33 1111630744 01/06/2012 400 402 2.0000 R 1 R2 56238799 4.38 0.00 0.00 0.00 27 OAKLAND CT 12/06/2011 1.06 0.00 0.00 0.00 0.00 MR. & MRS. MEDINA-RENTER 0 1.73 0.00 0.00 0.00 27 OAKLAND CT 0000000855 0.00 0.00 0.00 26.18 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 47.12 1111630823 01/06/2012 140 145 5.0000 R 1 R2 42409199 10.95 0.00 0.00 0.00 31 OAKLAND CT 12/06/2011 1.06 0.00 0.00 0.00 0.00 LEN BLACK 0 2.33 0.00 0.00 0.00 3 CINNAMON LANE 0000000854 0.00 0.00 0.00 -36.82 PORTLAND CT 06480 RE 11 13.77 0.00 0.00 -8.71 1111630959 01/06/2012 270 271 1.0000 R 1 R2 48956738 2.19 0.00 0.00 0.00 35 OAKLAND CT 12/06/2011 1.06 0.00 0.00 0.00 0.00 C.L. CAPONE 0 1.54 0.00 0.00 0.00 37 DANNELL DRIVE 0000000853 0.00 0.00 0.00 -51.73 STAMFORD CT 06905 RE 11 13.77 0.00 0.00 -33.17 1111640127 01/06/2012 448 457 9.0000 R 1 R2 41901120 19.71 0.00 0.00 0.00 39 OAKLAND CT 12/06/2011 1.06 0.00 0.00 0.00 0.00 ROBERT STEIN 0 3.11 0.00 0.00 0.00 39 OAKLAND CT 0000000850 0.00 0.00 0.00 34.24 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 71.89 1111640273 01/06/2012 75 76 1.0000 R 1 R2 48232605 2.19 0.00 0.00 0.00 40 LIVE OAK CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 BEVERLY&MICHAEL PINELLI 0 1.54 0.00 0.00 0.00 694 HANDCOCK POND ROAD 0000000871 0.00 0.00 0.00 -17.97 SEBAGO ME 04029 RE 11 13.77 0.00 0.00 0.59 1111640345 01/06/2012 99 100 1.0000 R 1 R2 47089079 2.19 0.00 0.00 0.00 36 LIVE OAK CIR 12/06/2011 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 0.00 EAST ROCKAWAY NY 11518 RE 11 13.77 0.00 0.00 18.56 1111640481 01/06/2012 192 197 5.0000 R 1 R2 41425491 10.95 0.00 0.00 0.00 32 LIVE OAK CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 EMILIANO SAUMELL 0 2.33 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 28.11 1111640553 01/06/2012 165 166 1.0000 R 1 R1 41425508 2.19 0.00 0.00 0.00 28 LIVE OAK CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 KRISTEN LEARNER RENTER 0 1.54 0.00 0.00 0.00 28 LIVE OAK CIR 0000000868 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 18.39 1111640622 01/06/2012 180 180 0.0000 R 1 R2 54687598 0.00 0.00 0.00 0.00 24 LIVE OAK CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 CATHERINE LAPLACA 0 1.34 0.00 0.00 0.00 2061 KEYSTONE DRIVE APT#C 0000000867 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 11 13.77 0.00 0.00 16.17 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 249 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111640738 01/06/2012 229 229 0.0000 R 1 R2 41901099 0.00 0.00 0.00 0.00 20 LIVE OAK CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 LUIGI OLINTO 0 1.34 0.00 0.00 0.00 P. O. BOX 883 0000000866 0.00 0.00 0.00 0.00 BALDWIN PL. NY 10505 RE 11 13.77 0.00 0.00 16.17 1111640840 01/06/2012 313 319 6.0000 R 1 R2 45114091 13.14 0.00 0.00 0.00 16 LIVE OAK CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 ERICK PEREZ RENTER 0 2.52 0.00 0.00 0.00 16 LIVE OAK CIR 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 30.49 1111640939 01/06/2012 261 277 16.0000 R 1 R2 47751886 40.96 0.00 0.00 0.00 12 LIVE OAK CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 ANNACELY GARCIA RENTER 0 5.03 0.00 0.00 0.00 12 LIVE OAK CIR 0000000864 0.00 0.00 0.00 52.84 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 113.66 1111650124 01/06/2012 202 205 3.0000 R 1 R2 45114949 6.57 0.00 0.00 0.00 8 LIVE OAK CIR 12/06/2011 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 01/06/2012 223 226 3.0000 R 1 R2 44829137 6.57 0.00 0.00 0.00 4 LIVE OAK CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 GREG JANISCH 0 1.93 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 23.33 1111650322 01/06/2012 408 414 6.0000 R 1 R2 47751907 13.14 0.00 0.00 0.00 3 LIVE OAK CIR 12/06/2011 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 01/06/2012 62 62 0.0000 R 1 R2 44829134 0.00 0.00 0.00 0.00 7 LIVE OAK CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 MARY JO MAIER 0 1.34 0.00 0.00 0.00 115 BROOKLYN BLVD 0000000882 0.00 0.00 0.00 0.00 SEA GIRT NJ 08750 RE 11 13.77 0.00 0.00 16.17 1111650614 01/06/2012 285 289 4.0000 R 1 R2 54718588 8.76 0.00 0.00 0.00 11 LIVE OAK CIR 12/06/2011 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 25.96 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 51.68 1111650656 01/06/2012 67 69 2.0000 R 1 R2 47751906 4.38 0.00 0.00 0.00 15 LIVE OAK CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 MARY DUNN OWNER 0 1.73 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 20.94 1111650728 01/06/2012 180 183 3.0000 R 1 R2 58308169 6.57 0.00 0.00 0.00 19 LIVE OAK CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 CARL CIAMACCO 0 1.93 0.00 0.00 0.00 19 LIVE OAK CIR 0000000879 0.00 0.00 0.00 -80.52 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -57.19 1111650877 01/06/2012 250 255 5.0000 R 1 R2 42409204 10.95 0.00 0.00 0.00 23 LIVE OAK CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 JESSICA PADON 0 2.33 0.00 0.00 0.00 23 LIVE OAK CIR 0000000878 0.00 0.00 0.00 -68.23 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -40.12 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 250 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111650926 01/06/2012 102 103 1.0000 R 1 R2 42409225 2.19 0.00 0.00 0.00 27 LIVE OAK CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 BRIAN O'CONNOR 0 1.54 0.00 0.00 0.00 PMB 293 0000000877 0.00 0.00 0.00 -22.21 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -3.65 1111660151 01/06/2012 460 467 7.0000 R 1 R1 59779994 15.33 0.00 0.00 0.00 31 LIVE OAK CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 MARGARET W. CLINTON 0 2.72 0.00 0.00 0.00 31 LIVE OAK CIR 0000000876 0.00 0.00 0.00 -32.88 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 0.00 1111660257 01/06/2012 12 12 0.0000 R 1 R3 59777999 0.00 0.00 0.00 0.00 35 LIVE OAK CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 LEONARD ALVEY 0 1.34 0.00 0.00 0.00 35 LIVE OAK CIR 0000000875 0.00 0.00 0.00 -36.79 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -20.62 1111660376 01/06/2012 193 196 3.0000 R 2 R3 67406589 6.57 0.00 0.00 0.00 39 LIVE OAK CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 SEAN FLANDERS 0 0.00 0.00 0.00 0.00 39 LIVE OAK CIR 0000000874 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 21.18 1111660435 01/06/2012 78 79 1.0000 R 2 R1 67406587 2.19 0.00 0.00 0.00 41 LIVE OAK CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 RON MIRABILLO 0 1.54 0.00 0.00 0.00 41 LIVE OAK CIR 0000000873 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 18.56 1111660537 01/06/2012 64 69 5.0000 R 1 R2 48926728 10.95 0.00 0.00 0.00 43 LIVE OAK CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 MICHELLE WELCH 0 2.33 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 28.11 1111660663 01/06/2012 187 189 2.0000 R 1 R2 26071224 4.38 0.00 0.00 0.00 44 LIVE OAK CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 PAMELA LI-RENTER 0 1.73 0.00 0.00 0.00 44 LIVE OAK CIR 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.94 1111660735 01/06/2012 236 241 5.0000 R 1 R2 40709090 10.95 0.00 0.00 0.00 48 LIVE OAK CIR 12/06/2011 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 1111660844 01/06/2012 184 184 0.0000 R 1 R2 49944071 0.00 0.00 0.00 0.00 52 LIVE OAK CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 SUNCREST FLORIDA PROPERTIESLLC 0 1.34 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 16.17 1111660974 01/06/2012 85 87 2.0000 R 1 R2 44626311 4.38 0.00 0.00 0.00 56 LIVE OAK CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 TRISH KING OWNER 0 1.73 0.00 0.00 0.00 56 LIVE OAK CIRCLE 0000000892 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.94 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 251 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111670169 01/06/2012 95 106 11.0000 R 1 R2 42751413 24.09 0.00 0.00 0.00 60 LIVE OAK CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 LISA&MURARI NAMBIAR (RENTER) 0 3.51 0.00 0.00 0.00 60 LIVE OAK CIR 0000000891 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 42.43 1111670234 01/06/2012 30 30 0.0000 R 1 R2 58548543 0.00 0.00 0.00 0.00 64 LIVE OAK CIR 12/06/2011 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 -18.88 STAMFORD CT 06907 RE 11 13.77 0.00 0.00 -2.71 1111670353 01/06/2012 134 137 3.0000 R 1 R2 48956746 6.57 0.00 0.00 0.00 68 LIVE OAK CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 CARMELO SANJUAN-RENTER 0 1.93 0.00 0.00 0.00 68 LIVE OAK CIR 0000000889 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.09 1111670425 01/06/2012 68 69 1.0000 R 1 R2 43035755 2.19 0.00 0.00 0.00 72 LIVE OAK CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 JOAN AULISI 0 1.54 0.00 0.00 0.00 1 ARBOUR DR 0000000888 0.00 0.00 0.00 0.00 BRICK NJ 08724 RE 11 13.77 0.00 0.00 18.56 1111670544 01/06/2012 209 211 2.0000 R 1 R2 47751861 4.38 0.00 0.00 0.00 76 LIVE OAK CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 NANCY M. ALDO 0 1.73 0.00 0.00 0.00 76 LIVE OAK CIR 0000000887 0.00 0.00 0.00 2.36 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.30 1111670640 01/06/2012 236 237 1.0000 R 1 R2 27659551 2.19 0.00 0.00 0.00 80 LIVE OAK CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 SUSAN CLEMENT 0 1.54 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 18.56 1111670722 01/06/2012 56 56 0.0000 R 1 R2 47089092 0.00 0.00 0.00 0.00 84 LIVE OAK CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 DOROTHY PITTENGER 0 1.34 0.00 0.00 0.00 84 LIVE OAK CIR 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 16.17 1111670851 01/06/2012 265 271 6.0000 R 1 R2 36319266 13.14 0.00 0.00 0.00 88 LIVE OAK CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 GLORIA NIETO-RENTER 0 2.52 0.00 0.00 0.00 88 LIVE OAK CIR 0000000884 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 30.49 1111670930 01/06/2012 194 199 5.0000 R 1 R1 44606303 10.95 0.00 0.00 0.00 45 LIVE OAK CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 DUSTIN JUHASZ (RENTER) 0 2.33 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 28.11 1111680165 01/06/2012 113 118 5.0000 R 1 R2 35446937 10.95 0.00 0.00 0.00 47 LIVE OAK CIR 12/06/2011 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 28.37 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 56.48 1111680251 01/06/2012 105 105 0.0000 R 1 R2 36482785 0.00 0.00 0.00 0.00 49 LIVE OAK CIR 12/06/2011 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 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 252 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111680333 01/06/2012 413 419 6.0000 R 1 R2 35446967 13.14 0.00 0.00 0.00 51 LIVE OAK CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 PATRICIA PIGNATO 0 2.52 0.00 0.00 0.00 51 LIVE OAK CIR 0000000899 0.00 0.00 0.00 47.86 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 78.35 1111680469 01/06/2012 118 121 3.0000 R 1 R2 48956699 6.57 0.00 0.00 0.00 53 LIVE OAK CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 MARTIN&AUDREY SINNOTT 0 1.93 0.00 0.00 0.00 53 LIVE OAK CIR 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.33 1111680578 01/06/2012 386 413 27.0000 R 1 R6 41901107 83.97 0.00 0.00 0.00 55 LIVE OAK CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 MAUREEN&JAMES HANSEN 0 8.90 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 0.00 107.70 1111680647 01/06/2012 243 243 0.0000 R 1 R2 41901122 0.00 0.00 0.00 0.00 57 LIVE OAK CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 EUGENE BUECHNER 0 1.34 0.00 0.00 0.00 57 LIVE OAK CIR 0000000902 0.00 0.00 0.00 -24.64 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -8.47 1111680766 01/06/2012 130 132 2.0000 R 1 R2 44295055 4.38 0.00 0.00 0.00 59 LIVE OAK CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 JOANN JOHANSEN 0 1.73 0.00 0.00 0.00 59 LIVE OAK CIR 0000000903 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.94 1111680872 01/06/2012 199 202 3.0000 R 1 R2 45789714 6.57 0.00 0.00 0.00 61 LIVE OAK CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 KEN RAMUS 0 1.93 0.00 0.00 0.00 10592 S.W. WHOOPING CRANE WAY 0000000904 0.00 0.00 0.00 -34.79 PALM CITY FL 34990 RE 11 13.77 0.00 0.00 -11.46 1111680947 01/06/2012 244 247 3.0000 R 1 R2 48956734 6.57 0.00 0.00 0.00 63 LIVE OAK CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 JULIE GRAY 0 1.93 0.00 0.00 0.00 63 LIVE OAK CIR 0000000905 0.00 0.00 0.00 21.13 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 44.46 1111690169 01/06/2012 233 234 1.0000 R 2 R1 66409574 2.19 0.00 0.00 0.00 67 LIVE OAK CIR 12/06/2011 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 01/06/2012 345 351 6.0000 R 1 R2 41901114 13.14 0.00 0.00 0.00 71 LIVE OAK CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 KEN RAMUS OWNER 0 2.52 0.00 0.00 0.00 10592 S.W. WHOOPING CRANE WAY 0000000907 0.00 0.00 0.00 5.83 PALM CITY FL 34990 RE 11 13.77 0.00 0.00 36.32 1111690380 01/06/2012 150 152 2.0000 R 1 R2 45630567 4.38 0.00 0.00 0.00 75 LIVE OAK CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 MARYANN BRODY RENTER 0 1.73 0.00 0.00 0.00 75 LIVE OAK CIR 0000000908 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.94 1111690486 01/06/2012 185 188 3.0000 R 1 R2 48956688 6.57 0.00 0.00 0.00 79 LIVE OAK CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 WALTER SPARBECK 0 1.93 0.00 0.00 0.00 79 LIVE OAK CIR 0000000909 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.33 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 253 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111690538 01/06/2012 113 116 3.0000 R 1 R2 38324013 6.57 0.00 0.00 0.00 83 LIVE OAK CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 CORIE ZORDANI 0 1.93 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 23.33 1111690647 01/06/2012 290 295 5.0000 R 1 R2 46160923 10.95 0.00 0.00 0.00 87 LIVE OAK CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 CURTIS SMOCK-RENTER 0 2.33 0.00 0.00 0.00 87 LIVE OAK CIR 0000000911 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 27.83 1111690726 01/06/2012 467 473 6.0000 R 1 R1 51670759 13.14 0.00 0.00 0.00 60 TEQUESTA OAKS DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA OAKS HOMEOWNERS 0 2.52 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 30.49 1111690926 01/06/2012 341 345 4.0000 R 1 R2 35446963 8.76 0.00 0.00 0.00 83 TALL OAKS CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 SANDRA GIBSON 0 2.13 0.00 0.00 0.00 83 TALL OAKS CIR 0000000913 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 25.72 1111690954 01/06/2012 134 139 5.0000 R 1 R2 26343996 10.95 0.00 0.00 0.00 79 TALL OAKS CIR 12/06/2011 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 01/06/2012 3885 3996 111.0000 R 4 R1 43651063 318.57 0.00 0.00 0.00 260 S. US HWY # 1 12/06/2011 1.06 0.00 0.00 0.00 0.00 2003 TEQUESTA ASSOCIATES 0 34.97 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 0.00 423.52 1111740119 01/06/2012 328 332 4.0000 R 2 R1 66409669 8.76 0.00 0.00 0.00 250 US HIGHWAY 1 SOUTH 12/06/2011 1.06 0.00 0.00 0.00 0.00 APEX TEXACO 0 2.13 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 25.72 1111750130 01/06/2012 3543 3595 52.0000 R 1 R2 61284735 225.64 0.00 0.00 0.00 236 US HIGHWAY 1 SOUTH 12/06/2011 1.06 0.00 0.00 0.00 0.00 PA BBQ GRILL 0 21.65 0.00 0.00 0.00 4425 MILITARY TRIAL 0000001150 0.00 0.00 0.00 -262.12 JUPITER FL 33458 CO 11 13.77 0.00 0.00 0.00 1111760113 C 01/06/2012 11515 11515 0.0000 R 4 R1 72209846 0.00 0.00 0.00 0.00 222 US HIGHWAY 1 SOUTH PLAZA 2212/06/2011 1.06 0.00 0.00 0.00 0.00 SHAW PROPERTIES INC 0 6.30 0.00 0.00 0.00 222 S. HWY# 1-- STE# 205 0000001160 0.00 0.00 0.00 -0.70 TEQUESTA FL 33469 CO 11 68.92 0.00 0.00 75.58 1111760239 01/06/2012 7822 7894 72.0000 R 5 R1 15937150 157.68 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH 12/06/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA FINANCIAL CENTER 0 24.19 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 0.00 292.97 1111760311 01/06/2012 0 0 0.0000 R 1 R1 57834019 0.00 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH(FIRE) 12/06/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA FINANCIAL CENTER 0 4.86 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH 0000001170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.77 0.00 39.11 58.80 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 254 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111790114 01/06/2012 714 722 8.0000 R 3 R1 67869715 17.52 0.00 0.00 0.00 341 OLD DIXIE HWY 12/06/2011 1.06 0.00 0.00 0.00 0.00 KEN NOLEN %NOZZLE NOLEN 0 4.77 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 57.73 1111790213 01/06/2012 265 269 4.0000 R 3 R1 67869710 8.76 0.00 0.00 0.00 100 OLD DIXIE HWY 12/06/2011 1.06 0.00 0.00 0.00 0.00 RINKER MATERIAL CORP. 0 3.98 0.00 0.00 0.00 PO BOX 3331 0000001205 0.00 0.00 0.00 45.79 TEQUESTA FL 33469 CO 11 34.38 0.00 0.00 93.97 1111800130 01/06/2012 881 891 10.0000 R 1 R2 58215085 21.90 0.00 0.00 0.00 221 OLD DIXIE HWY 12/06/2011 1.06 0.00 0.00 0.00 0.00 BRODELL RENTALS INC. 0 3.31 0.00 0.00 0.00 1640 CYPRESS DRIVE 0000001235 0.00 0.00 0.00 0.00 JUPITER FL 33469 CO 11 13.77 0.00 0.00 40.04 1111810124 01/06/2012 537 545 8.0000 R 3 R1 67869716 17.52 0.00 0.00 0.00 120 BRDIGE RD 12/06/2011 1.06 0.00 0.00 0.00 0.00 BRUCE STRUMPF INC 0 4.77 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 57.73 1111820148 01/06/2012 57 57 0.0000 R 2 R9 66409745 0.00 0.00 0.00 0.00 110 BRDIGE RD 12/14/2011 1.06 0.00 0.00 0.00 0.00 MDK TEQUESTA LLC 0 1.34 0.00 0.00 0.00 110 BRDIGE RD 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.77 0.00 0.00 16.17 1111830111 01/06/2012 657 667 10.0000 R 1 R1 41901083 21.90 0.00 0.00 0.00 142 BRDIGE RD 12/06/2011 1.06 0.00 0.00 0.00 0.00 LEONHARDT-SULLIVAN ASSOC. 0 3.31 0.00 0.00 0.00 P. O. BOX 490507 0000001260 0.00 0.00 0.00 5.87 LAWRENCEVILLE GA 30049 CO 11 13.77 0.00 0.00 45.91 1111840135 01/06/2012 497 529 32.0000 R 1 R1 41425470 108.92 0.00 0.00 0.00 150 BRDIGE RD 12/06/2011 1.06 0.00 0.00 0.00 0.00 SPECIALTY WATERCRAFT 0 11.14 0.00 0.00 0.00 152 BRIDGE ROAD 0000001265 0.00 0.00 0.00 78.16 TEQUESTA FL 33469 CO 11 13.77 0.00 0.00 213.05 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 01/06/2012 116 119 3.0000 R 2 R2 69512236 6.57 0.00 0.00 0.00 160 BRDIGE RD 12/06/2011 1.06 0.00 0.00 0.00 0.00 BUDGET TIRE & AUTO 0 1.93 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 23.33 1111850211 01/06/2012 1717 1760 43.0000 R 5 R1 0001633977 94.17 0.00 0.00 0.00 1 MAIN ST 12/06/2011 1.06 0.00 0.00 0.00 0.00 JMZ TEQUESTA PROPERTIES 0 18.48 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 0.00 223.75 1111850617 01/06/2012 1 1 0.0000 R 1 R1 99885914 0.00 0.00 0.00 0.00 1 MAIN ST (FIRE) 12/06/2011 1.06 0.00 0.00 0.00 0.00 JMZ TEQUESTA PROPERTIES 0 9.84 0.00 0.00 0.00 209 TEQUESTA DRIVE 0000001274 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.77 0.00 94.41 119.08 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 255 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111851135 01/06/2012 6041 6063 22.0000 R 3 R2 45684779 48.18 0.00 0.00 0.00 150 TEQUESTA DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 BANK OF AMERICA CORPORATION 0 7.53 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 91.15 1111851212 01/06/2012 118 123 5.0000 R 3 R9 47911119 10.95 0.00 0.00 0.00 260 US HIGHWAY 1 SOUTH 12/06/2011 1.06 0.00 0.00 0.00 0.00 2003 TEQUESTA ASSOCIATES 0 4.18 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 50.57 1111880215 01/06/2012 218 221 3.0000 R 2 R1 66409680 0.00 0.00 0.00 0.00 136 BRIDGE RD 12/07/2011 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 01/06/2012 8128 8306 178.0000 R 5 R1 66928226 389.82 0.00 0.00 0.00 PARK BRIDGE RD-PARADISE PARK 12/06/2011 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA-NEW PARK 0 45.08 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 0.00 546.00 1112000128 01/06/2012 3285 3325 40.0000 R 3 R2 51538338 0.00 0.00 0.00 0.00 136 BRIDGE RD 12/07/2011 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 01/05/2012 4252 4279 27.0000 R 2 R7 64292848 83.97 0.00 0.00 0.00 19050 SE COUNTRY CLUB DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 HARRY&CYNTHIA SHUFFLEBARGER 0 24.70 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 0.00 123.50 1120800537 01/05/2012 1438 1440 2.0000 R 1 R9 61076995 4.38 0.00 0.00 0.00 18950 SE COUNTRY CLUB DR 12/05/2011 1.06 0.00 0.00 0.00 0.00 RONALD&HELEN CHABOT 0 4.81 0.00 0.00 0.00 18950 SE COUNTRY CLUB DR 0000000766 0.00 0.00 0.00 65.67 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 89.69 1120810161 01/06/2012 328 337 9.0000 R 1 R4 66409336 19.71 0.00 0.00 0.00 9595 SE POINT TER 12/06/2011 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 01/06/2012 429 430 1.0000 R 1 R2 66409448 2.19 0.00 0.00 0.00 18890 SE COUNTRY CLUB DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 BANK OWNED 0 4.26 0.00 0.00 0.00 18890 SE COUNTRY CLUB DR 0000000065 0.00 0.00 0.00 146.12 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 167.40 1120830160 01/06/2012 596 607 11.0000 R 1 R9 66409482 24.09 0.00 0.00 0.00 18880 SE COUNTRY CLUB DR 12/06/2011 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 01/06/2012 606 611 5.0000 R 1 R1 66409270 10.95 0.00 0.00 0.00 18870 SE COUNTRY CLUB DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL BALDWIN 0 6.45 0.00 0.00 0.00 18870 SE COUNTRY CLUB DR 0000000080 0.00 0.00 0.00 22.72 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 54.95 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 256 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120850140 01/06/2012 1467 1480 13.0000 R 1 R9 66409497 29.95 0.00 0.00 0.00 9506 SE RIVER TER 12/06/2011 1.06 0.00 0.00 0.00 0.00 MARK WOODRUFF 0 11.20 0.00 0.00 0.00 P. O. BOX 3662 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 55.98 1120860123 01/06/2012 1059 1078 19.0000 R 1 R9 41901062 51.97 0.00 0.00 0.00 9496 SE RIVER TER 12/06/2011 1.06 0.00 0.00 0.00 0.00 PHILLIP T SHUFF 0 16.70 0.00 0.00 0.00 9496 SE RIVER TER 0000000090 0.00 0.00 0.00 -0.60 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 82.90 1120870212 01/06/2012 678 691 13.0000 R 2 R9 54718578 29.95 0.00 0.00 0.00 9466 SE RIVER TER 12/06/2011 1.06 0.00 0.00 0.00 0.00 CHRISTOPHER T. ABED 0 11.20 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 55.98 1120870246 01/06/2012 133 136 3.0000 R 1 R9 66409370 6.57 0.00 0.00 0.00 9436 SE RIVER TER 12/06/2011 1.06 0.00 0.00 0.00 0.00 ALBURY PETER SHIELDS NANCY 0 5.35 0.00 0.00 0.00 14050 LEEWARD WAY 0000000100 0.00 0.00 0.00 -0.17 PALM BEACH GARDENS FL 33410 RE 12 13.77 0.00 0.00 26.58 1120870342 01/06/2012 772 787 15.0000 R 1 R9 66409325 37.29 0.00 0.00 0.00 9396 SE RIVER TER 12/06/2011 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 65.67 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 130.82 1120880127 01/06/2012 602 607 5.0000 R 1 R9 66409335 10.95 0.00 0.00 0.00 9366 SE RIVER TER 12/06/2011 1.06 0.00 0.00 0.00 0.00 RANDY VICE 0 6.45 0.00 0.00 0.00 9366 SE RIVER TER 0000000110 0.00 0.00 0.00 31.05 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 63.28 1120880226 01/06/2012 611 617 6.0000 R 1 R9 66409273 13.14 0.00 0.00 0.00 9336 SE RIVER TER 12/06/2011 1.06 0.00 0.00 0.00 0.00 PAMELA THOMSEN 0 7.00 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 34.97 1120890117 01/06/2012 561 564 3.0000 R 1 R9 66409358 6.57 0.00 0.00 0.00 9316 SE RIVER TER 12/06/2011 1.06 0.00 0.00 0.00 0.00 CHARLES WARNICK 0 5.35 0.00 0.00 0.00 9316 SE RIVER TER 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 26.75 1120900123 01/06/2012 650 665 15.0000 R 1 R9 66409361 37.29 0.00 0.00 0.00 9296 SE RIVER TER 12/06/2011 1.06 0.00 0.00 0.00 0.00 LAURIE CORRY 0 13.03 0.00 0.00 0.00 9296 SE RIVER TER 0000000125 0.00 0.00 0.00 41.05 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 106.20 1120910110 01/06/2012 388 396 8.0000 R 1 R9 66409396 17.52 0.00 0.00 0.00 9276 SE RIVER TER 12/06/2011 1.06 0.00 0.00 0.00 0.00 THOMAS N THOMAS 0 8.09 0.00 0.00 0.00 9276 SE RIVER TER 0000000130 0.00 0.00 0.00 35.25 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 75.69 1120920117 01/06/2012 577 582 5.0000 R 2 R9 66409702 10.95 0.00 0.00 0.00 9256 SE RIVER TER 12/06/2011 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 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 257 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120930121 01/06/2012 1046 1056 10.0000 R 2 R9 66409776 21.90 0.00 0.00 0.00 9236 SE RIVER TER 12/06/2011 1.06 0.00 0.00 0.00 0.00 CHARLES PANARO OWNER 0 9.19 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 45.92 1120940131 01/06/2012 923 935 12.0000 R 1 R9 66409398 26.28 0.00 0.00 0.00 9216 SE RIVER TER 12/06/2011 1.06 0.00 0.00 0.00 0.00 SHARI STAFFORD 0 10.28 0.00 0.00 0.00 9216 SE RIVER TER 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469-0366 RE 12 13.77 0.00 0.00 51.39 1120950142 01/06/2012 742 742 0.0000 R 2 R1 69512279 0.00 0.00 0.00 0.00 9196 SE RIVER TER 12/06/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL GLASS 0 3.71 0.00 0.00 0.00 9196 SE RIVER TER 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 18.54 1120950217 01/06/2012 634 636 2.0000 R 2 R7 68727504 4.38 0.00 0.00 0.00 9176 SE RIVER TER 12/06/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL HIGGINS 0 4.81 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 24.02 1120950421 01/06/2012 1421 1446 25.0000 R 2 R7 68727513 73.99 0.00 0.00 0.00 9186 SE RIVER TER 12/06/2011 1.06 0.00 0.00 0.00 0.00 ERIC LOFQUIST OWNER 0 22.21 0.00 0.00 0.00 17505 LOOKOUT DRIVE 0000000151 0.00 0.00 0.00 -46.51 CHAGRIN FALLS OH 44023 RE 12 13.77 0.00 0.00 64.52 1120951627 01/06/2012 906 933 27.0000 R 2 R9 68727505 83.97 0.00 0.00 0.00 9177 SE RIVER TER 12/06/2011 1.06 0.00 0.00 0.00 0.00 RICK MCKENNA RENTER 0 24.70 0.00 0.00 0.00 9177 SE RIVER TER 0000000155 0.00 0.00 0.00 -69.74 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 53.76 1120960214 01/06/2012 736 738 2.0000 R 1 R9 66409397 4.38 0.00 0.00 0.00 9197 SE RIVER TER 12/06/2011 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 01/06/2012 589 602 13.0000 R 1 R9 66409322 29.95 0.00 0.00 0.00 9217 SE RIVER TER 12/06/2011 1.06 0.00 0.00 0.00 0.00 JOHN N MORGAN 0 11.20 0.00 0.00 0.00 9217 SE RIVER TER 0000000165 0.00 0.00 0.00 -47.33 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 8.65 1120980126 01/06/2012 565 572 7.0000 R 2 R9 66409736 15.33 0.00 0.00 0.00 9237 SE RIVER TER 12/06/2011 1.06 0.00 0.00 0.00 0.00 TIMOTHY GALLAGHER 0 7.54 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 37.70 1120980218 01/06/2012 515 523 8.0000 R 1 R9 66409339 17.52 0.00 0.00 0.00 9257 SE RIVER TER 12/06/2011 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 -0.01 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 40.43 1120980334 01/06/2012 385 390 5.0000 R 1 R9 64876316 10.95 0.00 0.00 0.00 9277 SE RIVER TER 12/06/2011 1.06 0.00 0.00 0.00 0.00 VICKIE BILLY 0 6.45 0.00 0.00 0.00 9277 SE RIVER TER 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 32.23 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 258 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120990126 01/06/2012 510 518 8.0000 R 1 R9 66409327 17.52 0.00 0.00 0.00 9297 SE RIVER TER 12/06/2011 1.06 0.00 0.00 0.00 0.00 DOUGLAS NELSON 0 8.09 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 40.44 1121000156 01/06/2012 587 603 16.0000 R 1 R9 66409488 40.96 0.00 0.00 0.00 9317 SE RIVER TER 12/06/2011 1.06 0.00 0.00 0.00 0.00 RAYMOND HARRISON 0 13.95 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 69.74 1121010112 01/06/2012 425 429 4.0000 R 2 R9 66409731 8.76 0.00 0.00 0.00 9337 SE RIVER TER 12/06/2011 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 62.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 91.49 1121020136 01/06/2012 306 310 4.0000 R 1 R9 39685238 8.76 0.00 0.00 0.00 9367 SE RIVER TER 12/06/2011 1.06 0.00 0.00 0.00 0.00 VALERIE MILEWSKI 0 5.90 0.00 0.00 0.00 9367 SE RIVER TER 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 29.49 1121020161 01/06/2012 1072 1092 20.0000 R 2 R9 66409696 55.64 0.00 0.00 0.00 9397 SE RIVER TER 12/06/2011 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 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 88.09 1121030133 01/06/2012 627 634 7.0000 R 1 R9 47089086 15.33 0.00 0.00 0.00 9437 SE RIVER TER 12/06/2011 1.06 0.00 0.00 0.00 0.00 DEANNA COLLIA 0 7.54 0.00 0.00 0.00 9437 SE RIVER TER 0000000210 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 37.69 1121031333 01/06/2012 202 205 3.0000 R 2 R3 66409620 6.57 0.00 0.00 0.00 10313 SE BANYAN WAY 12/06/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH MARZILLI 0 5.35 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 26.75 1121040123 01/06/2012 199 203 4.0000 R 2 R9 66409711 8.76 0.00 0.00 0.00 9469 SE RIVER TER 12/06/2011 1.06 0.00 0.00 0.00 0.00 AARON HENLEY 0 5.90 0.00 0.00 0.00 9469 SE RIVER TER 0000000215 0.00 0.00 0.00 34.93 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 64.42 1121040392 01/06/2012 138 140 2.0000 R 1 R9 66409337 4.38 0.00 0.00 0.00 9497 SE RIVER TER 12/06/2011 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 24.21 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 48.23 1121042225 01/06/2012 172 173 1.0000 R 1 R9 48718318 2.19 0.00 0.00 0.00 18200 SE CASSIA LN 12/06/2011 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 01/06/2012 1111 1147 36.0000 R 2 R9 66409705 128.88 0.00 0.00 0.00 18224 SE CASSIA LN 12/06/2011 1.06 0.00 0.00 0.00 0.00 RICHARD PARKMAN 0 35.93 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 0.00 179.64 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 259 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121042433 01/06/2012 258 261 3.0000 R 1 R9 45114112 6.57 0.00 0.00 0.00 18248 SE CASSIA LN 12/06/2011 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 01/06/2012 544 556 12.0000 R 1 R9 66409450 26.28 0.00 0.00 0.00 18272 SE CASSIA LN 12/06/2011 1.06 0.00 0.00 0.00 0.00 CHARLES A. CASSIDY 0 10.28 0.00 0.00 0.00 18272 SE CASSIA LN 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 51.39 1121042621 01/06/2012 330 333 3.0000 R 1 R9 66409451 6.57 0.00 0.00 0.00 18296 SE CASSIA LN 12/06/2011 1.06 0.00 0.00 0.00 0.00 BRUCE G. HEARD 0 5.35 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 26.75 1121050144 01/06/2012 356 357 1.0000 R 1 R9 45114058 2.19 0.00 0.00 0.00 18320 SE CASSIA LN 12/06/2011 1.06 0.00 0.00 0.00 0.00 ANN H. MCKENNA 0 4.26 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 21.28 1121050240 01/06/2012 312 314 2.0000 R 3 R9 43041907 4.38 0.00 0.00 0.00 18344 SE CASSIA LN 12/06/2011 1.06 0.00 0.00 0.00 0.00 SUSAN REICHEY 0 9.97 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 49.79 1121050325 01/06/2012 762 773 11.0000 R 1 R9 43502919 24.09 0.00 0.00 0.00 18368 SE CASSIA LN 12/06/2011 1.06 0.00 0.00 0.00 0.00 EDGAR VANDERWERFF 0 9.73 0.00 0.00 0.00 18368 SE CASSIA LN 0000000660 0.00 0.00 0.00 43.53 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 92.18 1121060134 01/06/2012 620 628 8.0000 R 1 R9 41901118 17.52 0.00 0.00 0.00 18345 SE CASSIA LN 12/06/2011 1.06 0.00 0.00 0.00 0.00 JAMES BERLIN 0 8.09 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 40.44 1121060230 01/06/2012 775 778 3.0000 R 3 R9 59782458 6.57 0.00 0.00 0.00 18321 SE CASSIA LN 12/06/2011 1.06 0.00 0.00 0.00 0.00 RICHARD B. OXFORD 0 10.51 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 52.52 1121060349 01/06/2012 316 329 13.0000 R 1 R9 48956687 29.95 0.00 0.00 0.00 18297 SE CASSIA LN 12/06/2011 1.06 0.00 0.00 0.00 0.00 MARSHA MCGINN 0 11.20 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 55.98 1121060431 01/06/2012 417 425 8.0000 R 1 R1 66409345 17.52 0.00 0.00 0.00 18249 SE CASSIA LN 12/06/2011 1.06 0.00 0.00 0.00 0.00 CARL ZAGER 0 8.09 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 40.44 1121070121 01/06/2012 405 412 7.0000 R 1 R1 66409455 15.33 0.00 0.00 0.00 18201 SE CASSIA LN 12/06/2011 1.06 0.00 0.00 0.00 0.00 ROBERT L MEYER 0 7.54 0.00 0.00 0.00 18201 SE CASSIA LN 0000000635 0.00 0.00 0.00 40.77 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 78.47 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 260 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121080135 01/06/2012 222 225 3.0000 R 1 R9 66409287 6.57 0.00 0.00 0.00 18072 SE HERITAGE DR 12/06/2011 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 01/06/2012 469 514 45.0000 R 1 R9 66409281 180.84 0.00 0.00 0.00 18084 SE HERITAGE DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 MARILYN LAW SHELBY 0 48.92 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 0.00 244.59 1121080343 01/06/2012 1039 1069 30.0000 R 2 R9 66409676 98.94 0.00 0.00 0.00 18096 SE HERITAGE DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 THOMAS CRAFT 0 28.45 0.00 0.00 0.00 P.O. BOX 3764 0000000622 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 142.22 1121080428 01/06/2012 421 425 4.0000 R 1 R9 66409328 8.76 0.00 0.00 0.00 18108 SE HERITAGE DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 JAMES W. SCHNEIDER 0 5.90 0.00 0.00 0.00 18108 SE HERITAGE DR 0000000620 0.00 0.00 0.00 32.49 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 61.98 1121080517 01/06/2012 428 432 4.0000 R 1 R9 66409688 8.76 0.00 0.00 0.00 18120 SE HERITAGE DR 12/06/2011 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 01/06/2012 411 416 5.0000 R 1 R9 66409747 10.95 0.00 0.00 0.00 10001 SE MAHOGANY WAY 12/06/2011 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 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 32.23 1121080722 01/06/2012 117 119 2.0000 R 1 R9 66409423 4.38 0.00 0.00 0.00 9977 SE MAHOGANY WAY 12/06/2011 1.06 0.00 0.00 0.00 0.00 MRS. CHRISTINE COLMAR 0 4.81 0.00 0.00 0.00 2500 INDIGO LANE, #408 0000000610 0.00 0.00 0.00 0.00 GLENVIEW IL 60025 RE 12 13.77 0.00 0.00 24.02 1121080821 01/06/2012 258 263 5.0000 R 1 R9 66409447 10.95 0.00 0.00 0.00 9953 SE MAHOGANY WAY 12/06/2011 1.06 0.00 0.00 0.00 0.00 DAVID GRANT 0 6.45 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 32.23 1121080930 01/06/2012 122 125 3.0000 R 2 R9 66409673 6.57 0.00 0.00 0.00 9929 SE MAHOGANY WAY 12/06/2011 1.06 0.00 0.00 0.00 0.00 RORY BENNING OWNER 0 5.35 0.00 0.00 0.00 9929 SE MAHOGANY WAY 0000000600 0.00 0.00 0.00 -20.42 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 6.33 1121081025 01/06/2012 570 593 23.0000 R 1 R9 66409333 66.65 0.00 0.00 0.00 9905 SE MAHOGANY WAY 12/06/2011 1.06 0.00 0.00 0.00 0.00 JAMES&DEBORAH WALTON 0 20.37 0.00 0.00 0.00 9905 SE MAHOGANY WAY 0000000595 0.00 0.00 0.00 74.93 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 176.78 1121090159 01/06/2012 180 185 5.0000 R 1 R9 66409434 10.95 0.00 0.00 0.00 9906 SE MAHOGANY WAY 12/06/2011 1.06 0.00 0.00 0.00 0.00 MR&MRS JOHN SNYDER 0 6.45 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 32.23 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 261 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121090278 01/06/2012 1518 1518 0.0000 R 1 R9 66409235 0.00 0.00 0.00 0.00 9930 SE MAHOGANY WAY 12/06/2011 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 18.54 DENVER CO 80201 RE 12 13.77 0.00 0.00 37.08 1121090347 01/06/2012 579 586 7.0000 R 1 R9 66409425 15.33 0.00 0.00 0.00 9954 SE MAHOGANY WAY 12/06/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL H. VELINSKY 0 7.54 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 37.70 1121090439 01/06/2012 235 256 21.0000 R 2 R9 66409671 59.31 0.00 0.00 0.00 10002 SE MAHOGANY WAY 12/06/2011 1.06 0.00 0.00 0.00 0.00 ROBERT L MCGRATH 0 18.54 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 92.68 1121100121 01/06/2012 807 814 7.0000 R 1 R9 66409419 15.33 0.00 0.00 0.00 18156 SE HERITAGE DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 FRED PHELAN 0 7.54 0.00 0.00 0.00 18156 SE HERITAGE DR 0000000570 0.00 0.00 0.00 358.09 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 395.79 1121100237 01/06/2012 451 453 2.0000 R 1 R9 66409300 4.38 0.00 0.00 0.00 18168 SE HERITAGE DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 DEAN MOROZ 0 4.81 0.00 0.00 0.00 18168 SE HERITAGE DR 0000000565 0.00 0.00 0.00 2.52 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 26.54 1121100356 01/06/2012 592 594 2.0000 R 1 R9 66409330 4.38 0.00 0.00 0.00 10001 SE BUTTONWOOD CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 CHESTER BRANDES 0 4.81 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 24.02 1121110111 01/06/2012 757 770 13.0000 R 1 R9 64876319 29.95 0.00 0.00 0.00 9929 SE BUTTONWOOD WAY 12/06/2011 1.06 0.00 0.00 0.00 0.00 ADAM P. LEIGHTON III 0 11.20 0.00 0.00 0.00 9929 SE BUTTONWOOD WAY 0000000555 0.00 0.00 0.00 42.72 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 98.70 1121110291 01/06/2012 621 631 10.0000 R 1 R9 64876317 21.90 0.00 0.00 0.00 9857 SE BUTTONWOOD WAY 12/06/2011 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 01/06/2012 372 379 7.0000 R 1 R9 66409283 15.33 0.00 0.00 0.00 9833 SE BUTTONWOOD WAY 12/06/2011 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 1121120231 01/06/2012 485 492 7.0000 R 2 R1 66409651 15.33 0.00 0.00 0.00 9858 SE BUTTONWOOD WAY 12/06/2011 1.06 0.00 0.00 0.00 0.00 SUSAN H. STAUDER 0 7.54 0.00 0.00 0.00 9858 SE BUTTONWOOD WAY 0000000539 0.00 0.00 0.00 -0.03 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 37.67 1121120343 01/06/2012 686 692 6.0000 R 3 R9 67673550 13.14 0.00 0.00 0.00 9834 SE BUTTONWOOD WAY 12/06/2011 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 0.00 TEQUESTA FL 33469 RE 12 34.38 0.00 0.00 60.74 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 262 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121123652 01/06/2012 1491 1535 44.0000 R 1 R9 66409657 174.44 0.00 0.00 0.00 9810 SE BUTTONWOOD WAY 12/06/2011 1.06 0.00 0.00 0.00 0.00 JOHN P. ISHAM 0 47.32 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 0.00 236.59 1121130139 01/06/2012 294 299 5.0000 R 1 R9 66409418 10.95 0.00 0.00 0.00 9882 SE BUTTONWOOD WAY 12/06/2011 1.06 0.00 0.00 0.00 0.00 CALVIN BOYLE 0 6.45 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 32.23 1121130248 01/06/2012 273 280 7.0000 R 1 R9 66409463 15.33 0.00 0.00 0.00 9906 SE BUTTONWOOD WAY 12/06/2011 1.06 0.00 0.00 0.00 0.00 MEL A. SCHUMACHER 0 7.54 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 37.70 1121130354 01/06/2012 850 862 12.0000 R 1 R9 64876313 26.28 0.00 0.00 0.00 9930 SE BUTTONWOOD WAY 12/06/2011 1.06 0.00 0.00 0.00 0.00 GRETA SCHULZ 0 10.28 0.00 0.00 0.00 9930 SE BUTTONWOOD WAY 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 51.39 1121130412 01/06/2012 640 649 9.0000 R 1 R9 66409439 19.71 0.00 0.00 0.00 9954 SE BUTTONWOOD WAY 12/06/2011 1.06 0.00 0.00 0.00 0.00 JOHN E. SUDELIS 0 8.64 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 92.22 1121130538 01/06/2012 425 435 10.0000 R 1 R9 66409429 21.90 0.00 0.00 0.00 10026 SE BUTTONWOOD WAY 12/06/2011 1.06 0.00 0.00 0.00 0.00 ANNE DIACK OR JUDITH F. WALKER 0 9.19 0.00 0.00 0.00 10026 SE BUTTONWOOD WAY 0000000511 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 45.92 1121130627 01/06/2012 355 356 1.0000 R 1 R9 66409462 2.19 0.00 0.00 0.00 10002 SE BUTTONWOOD WAY 12/06/2011 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 -69.68 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 -48.40 1121130733 01/06/2012 452 457 5.0000 R 1 R9 66409428 10.95 0.00 0.00 0.00 18204 SE HERITAGE DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 CHARLES CRAY 0 6.45 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 32.23 1121130825 01/06/2012 373 379 6.0000 R 1 R9 66409442 13.14 0.00 0.00 0.00 18216 SE HERITAGE DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL QUINLAN 0 7.00 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 34.97 1121130934 01/06/2012 668 680 12.0000 R 1 R9 66409443 26.28 0.00 0.00 0.00 18240 SE HERITAGE DR 11/21/2011 1.06 0.00 0.00 0.00 0.00 ROBERT F. INLAYSON 0 10.28 0.00 0.00 0.00 3 WHITMAN COURT 0000000495 0.00 0.00 0.00 0.00 HUNTINGTON NY 11743 RE 12 13.77 0.00 0.00 51.39 1121131026 01/06/2012 166 167 1.0000 R 1 R9 66409288 2.19 0.00 0.00 0.00 18228 SE HERITAGE DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 CHARLES ROGERS 0 4.26 0.00 0.00 0.00 18228 SE HERITAGE DR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 21.28 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 263 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121137043 01/06/2012 2671 2712 41.0000 R 2 R9 66409660 155.24 0.00 0.00 0.00 9978 SE BUTTONWOOD WAY 12/06/2011 1.06 0.00 0.00 0.00 0.00 THOMAS ROSSELET 0 42.52 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 0.00 212.59 1121140129 01/06/2012 208 212 4.0000 R 1 R9 66409433 8.76 0.00 0.00 0.00 18252 SE HERITAGE DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM I. HOWELL 0 5.90 0.00 0.00 0.00 18252 SE HERITAGE DR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 29.49 1121140248 01/06/2012 338 343 5.0000 R 1 R9 66409430 10.95 0.00 0.00 0.00 18264 SE HERITAGE DR 12/06/2011 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 01/06/2012 347 351 4.0000 R 1 R9 66409301 8.76 0.00 0.00 0.00 18276 SE HERITAGE DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 LEWIS ELFORD 0 5.90 0.00 0.00 0.00 18276 SE HERITAGE DR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 29.49 1121140453 01/06/2012 1084 1093 9.0000 R 1 R9 66409424 19.71 0.00 0.00 0.00 18288 SE HERITAGE DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 OLGA&GERALD SHERMAN 0 8.64 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 43.18 1121140538 01/06/2012 324 334 10.0000 R 2 R9 66409679 21.90 0.00 0.00 0.00 18300 SE HERITAGE DR 12/06/2011 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 -54.08 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 -8.16 1121140627 01/06/2012 354 360 6.0000 R 1 R9 66409260 13.14 0.00 0.00 0.00 18548 SE SEAGRAPE LN 12/06/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM MALLESON 0 7.00 0.00 0.00 0.00 18548 SE SEAGRAPE LN 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 34.97 1121140733 01/06/2012 642 647 5.0000 R 1 R1 66409438 10.95 0.00 0.00 0.00 18573 SE SEAGRAPE LN 12/06/2011 1.06 0.00 0.00 0.00 0.00 JERRY MAFFEI 0 6.45 0.00 0.00 0.00 18573 SE SEAGRAPE LN 0000000470 0.00 0.00 0.00 124.49 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 156.72 1121140839 01/06/2012 215 217 2.0000 R 1 R1 66409427 4.38 0.00 0.00 0.00 18549 SE SEAGRAPE LN 12/06/2011 1.06 0.00 0.00 0.00 0.00 JAMES GUSTMAN 0 4.81 0.00 0.00 0.00 2797 FOX RUN 0000000465 0.00 0.00 0.00 0.00 APPLETON WI 54914 RE 12 13.77 0.00 0.00 24.02 1121150136 01/06/2012 525 532 7.0000 R 1 R9 66409363 15.33 0.00 0.00 0.00 18525 SE SEAGRAPE LN 12/06/2011 1.06 0.00 0.00 0.00 0.00 MISSI WHEELER 0 7.54 0.00 0.00 0.00 18525 SE SEAGRAPE LN 0000000460 0.00 0.00 0.00 35.49 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 73.19 1121160190 01/06/2012 422 426 4.0000 R 2 R2 66409664 8.76 0.00 0.00 0.00 18456 SE HERITAGE OAKS LN 12/06/2011 1.06 0.00 0.00 0.00 0.00 GRACE BUBANJA OWNER 0 5.90 0.00 0.00 0.00 18456 SE HERITAGE OAKS LN 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 29.49 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 264 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121160239 01/06/2012 183 185 2.0000 R 1 R9 66409272 4.38 0.00 0.00 0.00 18504 SE HERITAGE OAKS LN 12/06/2011 1.06 0.00 0.00 0.00 0.00 ROSALIND OKUN 0 4.81 0.00 0.00 0.00 18504 SE HERITAGE OAKS LN 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 24.02 1121160314 01/06/2012 603 609 6.0000 R 1 R9 54687596 13.14 0.00 0.00 0.00 18552 SE HERITAGE OAKS LN 12/06/2011 1.06 0.00 0.00 0.00 0.00 RICHARD G. DIRR JR. 0 7.00 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 34.97 1121170113 01/06/2012 272 276 4.0000 R 2 R9 66409729 8.76 0.00 0.00 0.00 18576 SE HERITAGE OAKS LN 12/06/2011 1.06 0.00 0.00 0.00 0.00 FRED ROGERS 0 5.90 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 29.49 1121170229 01/06/2012 518 529 11.0000 R 3 R9 67673553 24.09 0.00 0.00 0.00 18577 SE HERITAGE OAKS LN 12/06/2011 1.06 0.00 0.00 0.00 0.00 RICHARD FLAH 0 14.89 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 74.42 1121180110 01/06/2012 642 709 67.0000 R 1 R9 66409280 321.64 0.00 0.00 0.00 10436 SE SILVER PALM WAY 12/06/2011 1.06 0.00 0.00 0.00 0.00 DAVID E. TAYLOR 0 84.12 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 0.00 420.59 1121180219 01/06/2012 2951 2991 40.0000 R 1 R9 27659518 148.84 0.00 0.00 0.00 10460 SE SILVER PALM WAY 12/06/2011 1.06 0.00 0.00 0.00 0.00 MARK KASTEN 0 40.92 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 0.00 204.59 1121180325 01/06/2012 229 232 3.0000 R 1 R9 66409271 6.57 0.00 0.00 0.00 10484 SE SILVER PALM WAY 12/06/2011 1.06 0.00 0.00 0.00 0.00 RICHARD L. ACKMAN 0 5.35 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 26.75 1121180499 01/06/2012 1761 1774 13.0000 R 1 R9 66409332 29.95 0.00 0.00 0.00 10507 SE SILVER PALM WAY 12/06/2011 1.06 0.00 0.00 0.00 0.00 JOHN & CHERYL CARACUZZO 0 11.20 0.00 0.00 0.00 10507 SE SILVER PALM WAY 0000000425 0.00 0.00 0.00 -5.26 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 50.72 1121180523 01/06/2012 1422 1446 24.0000 R 1 R9 66409481 70.32 0.00 0.00 0.00 10483 SE SILVER PALM WAY 12/06/2011 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 -0.85 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 105.59 1121180724 01/06/2012 1054 1073 19.0000 R 1 R9 66409362 51.97 0.00 0.00 0.00 10508 SE SILVER PALM WAY 12/06/2011 1.06 0.00 0.00 0.00 0.00 GERALD MUSTAPICK 0 16.70 0.00 0.00 0.00 4495 MILITARY TRAIL 0000000426 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 12 13.77 0.00 0.00 83.50 1121180837 01/06/2012 1393 1428 35.0000 R 1 R9 66409495 123.89 0.00 0.00 0.00 10459 SE SILVER PALM WAY 12/06/2011 1.06 0.00 0.00 0.00 0.00 JESS ARCENEAUX 0 34.68 0.00 0.00 0.00 10459 SE SILVER PALM WAY 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 173.40 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 265 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121190127 01/06/2012 1486 1508 22.0000 R 1 R9 66409240 62.98 0.00 0.00 0.00 10435 SE SILVER PALM WAY 12/06/2011 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 01/06/2012 1107 1118 11.0000 R 1 R9 64876277 24.09 0.00 0.00 0.00 18529 SE HERITAGE OAKS LN 12/06/2011 1.06 0.00 0.00 0.00 0.00 GLENN BRUNO 0 9.73 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 48.65 1121200437 01/06/2012 234 246 12.0000 R 3 R9 67673542 26.28 0.00 0.00 0.00 18505 SE HERITAGE OAKS LN 12/06/2011 1.06 0.00 0.00 0.00 0.00 JOHN PRESTON 0 15.44 0.00 0.00 0.00 18505 SE HERITAGE OAKS LN 0000000400 0.00 0.00 0.00 724.00 TEQUESTA FL 33469 RE 12 34.38 0.00 0.00 801.16 1121210110 01/06/2012 266 270 4.0000 R 1 R9 66409437 8.76 0.00 0.00 0.00 18481 SE HERITAGE OAKS LN 12/06/2011 1.06 0.00 0.00 0.00 0.00 HABIB JABALI 0 5.90 0.00 0.00 0.00 18481 SE HERITAGE OAKS LN 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 29.49 1121210294 01/06/2012 423 429 6.0000 R 3 R9 67673551 13.14 0.00 0.00 0.00 18457 SE HERITAGE OAKS LN 12/06/2011 1.06 0.00 0.00 0.00 0.00 RUSSELL COLODNY 0 12.16 0.00 0.00 0.00 18457 SE HERITAGE OAKS LN 0000000390 0.00 0.00 0.00 66.74 TEQUESTA FL 33469 RE 12 34.38 0.00 0.00 127.48 1121210359 01/06/2012 330 334 4.0000 R 1 R9 66409302 8.76 0.00 0.00 0.00 18348 SE HERITAGE DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 BOYD JENTZSCH (RENTER) 0 5.90 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 29.49 1121210471 01/06/2012 310 314 4.0000 R 2 R1 66409674 8.76 0.00 0.00 0.00 10386 SE BANYAN WAY 12/06/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM&EMILY MCBRIDE 0 5.90 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 29.49 1121210533 01/06/2012 294 301 7.0000 R 1 R9 66409479 15.33 0.00 0.00 0.00 10410 SE BANYAN WAY 12/06/2011 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 0.00 0.00 0.00 -58.75 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 -21.05 1121220124 01/06/2012 518 523 5.0000 R 1 R9 66409338 10.95 0.00 0.00 0.00 10434 SE BANYAN WAY 12/06/2011 1.06 0.00 0.00 0.00 0.00 GERRY S. GIBSON 0 6.45 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 32.23 1121220216 01/06/2012 302 309 7.0000 R 1 R9 66409388 15.33 0.00 0.00 0.00 10458 SE BANYAN WAY 12/06/2011 1.06 0.00 0.00 0.00 0.00 DAVID W. PETITO 0 7.54 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 37.70 1121220322 01/06/2012 1858 1883 25.0000 R 2 R9 66409762 73.99 0.00 0.00 0.00 10457 SE BANYAN WAY 12/06/2011 1.06 0.00 0.00 0.00 0.00 SUSAN FAGAN 0 22.21 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 0.00 111.03 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 266 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121230131 01/06/2012 1262 1294 32.0000 R 3 R9 67673557 73.04 0.00 0.00 0.00 10506 SE BANYAN WAY 12/06/2011 1.06 0.00 0.00 0.00 0.00 DENNIS PLANTE 0 27.13 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 0.00 135.61 1121235905 01/06/2012 620 625 5.0000 R 2 R9 66409667 10.95 0.00 0.00 0.00 10482 SE BANYAN WAY 12/06/2011 1.06 0.00 0.00 0.00 0.00 GLADYS MONTIJO 0 6.45 0.00 0.00 0.00 10482 SE BANYAN WAY 0000000360 -96.45 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 -64.55 1121240128 01/06/2012 2039 2041 2.0000 R 1 R9 66409431 4.38 0.00 0.00 0.00 10505 SE BANYAN WAY 12/06/2011 1.06 0.00 0.00 0.00 0.00 JEFFREY C. FULFORD 0 4.81 0.00 0.00 0.00 10505 SE BANYAN WAY 0000000355 0.00 0.00 0.00 136.24 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 160.26 1121250142 01/06/2012 1364 1372 8.0000 R 1 R9 66409435 17.52 0.00 0.00 0.00 10481 SE BANYAN WAY 12/06/2011 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 01/06/2012 487 493 6.0000 R 1 R9 66409253 13.14 0.00 0.00 0.00 10242 SE BANYAN WAY 12/06/2011 1.06 0.00 0.00 0.00 0.00 ROBYN BROWN 0 7.00 0.00 0.00 0.00 10242 SE BANYAN WAY 0000000932 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 34.97 1121260149 01/06/2012 341 349 8.0000 R 1 R9 66409440 17.52 0.00 0.00 0.00 10409 SE BANYAN WAY 12/06/2011 1.06 0.00 0.00 0.00 0.00 SALLY ELSNER OWNER 0 8.09 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 40.44 1121260238 01/06/2012 644 651 7.0000 R 1 R9 66409445 15.33 0.00 0.00 0.00 10385 SE BANYAN WAY 12/06/2011 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 -0.30 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 37.40 1121260313 01/06/2012 811 819 8.0000 R 3 R9 67673556 17.52 0.00 0.00 0.00 18372 SE HERITAGE DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 ROY WEINBERG 0 13.25 0.00 0.00 0.00 18372 SE HERITAGE DR 0000000337 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 34.38 0.00 0.00 66.21 1121260436 01/06/2012 396 401 5.0000 R 1 R9 66409325 10.95 0.00 0.00 0.00 18384 SE HERITAGE DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 BARRY COOPER 0 6.45 0.00 0.00 0.00 18384 SE HERITAGE DR 0000000335 0.00 0.00 0.00 -4.56 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 27.67 1121260545 01/06/2012 1976 1997 21.0000 R 1 R9 66409489 59.31 0.00 0.00 0.00 18396 SE HERITAGE DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 DAVE HANSEN 0 18.54 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 92.68 1121260644 01/06/2012 578 585 7.0000 R 1 R9 66409284 15.33 0.00 0.00 0.00 18408 SE HERITAGE DR 12/06/2011 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 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 267 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121270146 01/06/2012 363 370 7.0000 R 1 R9 66409289 15.33 0.00 0.00 0.00 18420 SE HERITAGE DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 JANNEKE&REMCO VOS 0 7.54 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 37.70 1121270228 01/06/2012 287 293 6.0000 R 1 R9 66409331 13.14 0.00 0.00 0.00 18432 SE HERITAGE DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 JULIUS EDELMANN 0 7.00 0.00 0.00 0.00 18432 SE HERITAGE DR 0000000315 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 64.70 1121280139 01/06/2012 296 300 4.0000 R 1 R8 66409291 8.76 0.00 0.00 0.00 18444 SE HERITAGE DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 ROBERT WARD 0 5.90 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 29.49 1121290130 01/06/2012 343 347 4.0000 R 1 R9 43035696 8.76 0.00 0.00 0.00 18456 SE HERITAGE DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 FARLEY GALBRAITH II 0 5.90 0.00 0.00 0.00 18456 SE HERITAGE DR 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 29.49 1121300112 01/06/2012 516 526 10.0000 R 1 R9 61284730 21.90 0.00 0.00 0.00 18468 SE HERITAGE DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM SEAWAY 0 9.19 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 45.92 1121310143 01/06/2012 176 183 7.0000 R 1 R9 41901070 15.33 0.00 0.00 0.00 18480 SE HERITAGE DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 JAMES M. KOLISCH 0 7.54 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 37.70 1121310225 01/06/2012 171 173 2.0000 R 1 R9 43244473 4.38 0.00 0.00 0.00 18069 SE LAUREL LEAF LN 12/06/2011 1.06 0.00 0.00 0.00 0.00 ROY E. FORD 0 4.81 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 24.02 1121320147 01/06/2012 340 348 8.0000 R 1 R9 43035722 17.52 0.00 0.00 0.00 18045 SE LAUREL LEAF LN 12/06/2011 1.06 0.00 0.00 0.00 0.00 CARRINGTON LLOYD 0 8.09 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 40.44 1121320241 01/06/2012 614 621 7.0000 R 1 R9 56238787 15.33 0.00 0.00 0.00 18504 SE HERITAGE DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 GERALD&THERESA RAFTOPOULOS 0 7.54 0.00 0.00 0.00 18504 SE HERITAGE DR 0000000275 0.00 0.00 0.00 -51.30 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 -13.60 1121320321 F 01/17/2012 592 606 14.0000 R 1 R9 66409292 33.62 0.00 0.00 0.00 18492 SE HERITAGE DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 CAROL SANTALUCIA 3 12.12 0.00 0.00 0.00 2519 LA LIQUE CIRCLE 0000000277 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 12 13.77 0.00 0.00 60.57 1121320665 01/06/2012 414 428 14.0000 R 1 R9 43519647 33.62 0.00 0.00 0.00 18516 SE HERITAGE DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 DONNA GATTI 0 12.12 0.00 0.00 0.00 18516 S.E. HERITAGE DRIVE 0000000270 0.00 0.00 0.00 49.32 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 109.89 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 268 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121320744 01/06/2012 90 92 2.0000 R 1 R9 42506395 4.38 0.00 0.00 0.00 18528 SE HERITAGE DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 JOANNE HARPER 0 4.81 0.00 0.00 0.00 102 NEWELL RD 0000000265 0.00 0.00 0.00 -28.67 HOLDEN MA 01520 RE 12 13.77 0.00 0.00 -4.65 1121321127 01/06/2012 505 511 6.0000 R 1 R9 58548563 13.14 0.00 0.00 0.00 18552 SE HERITAGE DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 FRANK WARD 0 7.00 0.00 0.00 0.00 18552 SE HERITAGE DR 0000000259 0.00 0.00 0.00 -0.03 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 34.94 1121330137 01/06/2012 2198 2217 19.0000 R 1 R9 66409249 51.97 0.00 0.00 0.00 18540 SE HERITAGE DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 PETER G. NEWSHAM 0 16.70 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 83.50 1121340110 01/06/2012 1356 1376 20.0000 R 1 R9 66408590 55.64 0.00 0.00 0.00 18000 SE HERITAGE DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 HERITAGE OAKS HOME OWNER 0 17.62 0.00 0.00 0.00 18000 SE HERITAGE DR 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 88.09 1121340226 01/06/2012 285 289 4.0000 R 1 R9 66409263 8.76 0.00 0.00 0.00 18001 SE HERITAGE DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 HELEN R. PLUNGIS 0 5.90 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 29.49 1121350124 01/06/2012 292 294 2.0000 R 1 R9 41901058 4.38 0.00 0.00 0.00 18013 SE HERITAGE DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 JOHN C. TAYLOR 0 4.81 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 24.02 1121350230 01/06/2012 483 489 6.0000 R 1 R9 66409246 13.14 0.00 0.00 0.00 9924 OAK TREE TER 12/06/2011 1.06 0.00 0.00 0.00 0.00 RICHARD SUN 0 7.00 0.00 0.00 0.00 9924 OAK TREE TER 0000000701 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 34.97 1121350369 01/06/2012 689 696 7.0000 R 1 R9 66409277 15.33 0.00 0.00 0.00 9948 OAK TREE TER 12/06/2011 1.06 0.00 0.00 0.00 0.00 TOM TURNER 0 7.54 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 37.70 1121350421 01/06/2012 471 480 9.0000 R 1 R9 66409266 19.71 0.00 0.00 0.00 9972 OAK TREE TER 12/06/2011 1.06 0.00 0.00 0.00 0.00 THOMAS HENRY 0 8.64 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 43.18 1121350520 01/06/2012 424 431 7.0000 R 1 R8 54718622 15.33 0.00 0.00 0.00 9971 OAK TREE TER 12/06/2011 1.06 0.00 0.00 0.00 0.00 DR. TERRY L. MAPLE 0 7.54 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 37.70 1121350738 01/06/2012 320 325 5.0000 R 1 R1 43519686 10.95 0.00 0.00 0.00 9923 OAK TREE TER 12/06/2011 1.06 0.00 0.00 0.00 0.00 ROBERT&HELENE SCHAEFER 0 6.45 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 32.23 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 269 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121350831 01/06/2012 291 293 2.0000 R 1 R9 66404265 4.38 0.00 0.00 0.00 9945 SE CANARY PALM WAY 12/06/2011 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 01/06/2012 338 345 7.0000 R 1 R9 43244474 15.33 0.00 0.00 0.00 9947 OAK TREE TER 12/06/2011 1.06 0.00 0.00 0.00 0.00 WALTER REGEP 0 7.54 0.00 0.00 0.00 9947 OAK TREE TER 0000000705 0.00 0.00 0.00 -21.62 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 16.08 1121360141 01/06/2012 244 246 2.0000 R 1 R9 54687576 4.38 0.00 0.00 0.00 18025 SE HERITAGE DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 PAUL CAIN (RENTER) 0 4.81 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 24.02 1121360220 01/06/2012 434 437 3.0000 R 1 R9 66409267 6.57 0.00 0.00 0.00 18061 SE HERITAGE DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 THEODORE SKIBA 0 5.35 0.00 0.00 0.00 18061 SE HERITAGE DR 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 26.75 1121360725 01/06/2012 411 418 7.0000 R 1 R9 66409296 15.33 0.00 0.00 0.00 9908 SE CANARY PALM WAY 12/06/2011 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 01/06/2012 317 321 4.0000 R 2 R9 66409653 8.76 0.00 0.00 0.00 9927 SE CANARY PALM WAY 12/06/2011 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 29.73 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 59.22 1121360947 01/06/2012 681 691 10.0000 R 2 R9 66409665 21.90 0.00 0.00 0.00 9909 SE CANARY PALM WAY 12/06/2011 1.06 0.00 0.00 0.00 0.00 ANJELIKA KOUZNETSOVA 0 9.19 0.00 0.00 0.00 9909 SE CANARY PALM WAY 0000000709 0.00 0.00 0.00 70.50 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 116.42 1121367270 01/06/2012 979 981 2.0000 R 2 R9 51670806 4.38 0.00 0.00 0.00 9962 SE CANARY PALM WAY 12/06/2011 1.06 0.00 0.00 0.00 0.00 JOHN THROOP 0 4.81 0.00 0.00 0.00 9962 SE CANARY PALM WAY 0000000711 0.00 0.00 0.00 47.79 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 71.81 1121369990 01/06/2012 845 851 6.0000 R 2 R7 65394547 13.14 0.00 0.00 0.00 9980 SE CANARY PALM WAY 12/06/2011 1.06 0.00 0.00 0.00 0.00 STACIE BROWN 0 7.00 0.00 0.00 0.00 9980 SE CANARY PALM WAY 0000000713 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 34.97 1121370128 01/06/2012 293 297 4.0000 R 1 R9 1121370128 8.76 0.00 0.00 0.00 18049 SE HERITAGE DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 RICHARD B. MILLER 0 5.90 0.00 0.00 0.00 18049 SE HERITAGE DR 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 29.49 1121380120 01/06/2012 443 448 5.0000 R 2 R9 66409733 10.95 0.00 0.00 0.00 18037 SE HERITAGE DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 PATRICIA S. BORSCH 0 6.45 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 32.23 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 270 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121380224 01/06/2012 255 259 4.0000 R 1 R9 66409295 8.76 0.00 0.00 0.00 18073 SE HERITAGE DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 COL. GEORGE R. CREEL 0 5.90 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 29.49 1121390159 01/06/2012 352 358 6.0000 R 1 R9 66409262 13.14 0.00 0.00 0.00 10099 SE WHITE PELICAN WAY 12/06/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH WHITE 0 7.00 0.00 0.00 0.00 10099 SE WHITE PELICAN WAY 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 34.97 1121390221 01/06/2012 328 332 4.0000 R 1 R9 43035746 8.76 0.00 0.00 0.00 10123 SE WHITE PELICAN WAY 12/06/2011 1.06 0.00 0.00 0.00 0.00 ROBERT KOSNOSKI 0 5.90 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 29.49 1121400111 01/06/2012 493 499 6.0000 R 1 R9 48956770 13.14 0.00 0.00 0.00 10147 SE WHITE PELICAN WAY 12/06/2011 1.06 0.00 0.00 0.00 0.00 GAIL MCLEAN 0 7.00 0.00 0.00 0.00 10147 SE WHITE PELICAN WAY 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 34.97 1121400220 01/06/2012 627 633 6.0000 R 1 R1 4070910 13.14 0.00 0.00 0.00 10148 SE WHITE PELICAN WAY 12/06/2011 1.06 0.00 0.00 0.00 0.00 EDWARD LONG 0 7.00 0.00 0.00 0.00 10148 SE WHITE PELICAN WAY 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 34.97 1121410118 01/06/2012 355 361 6.0000 R 1 R9 45114111 13.14 0.00 0.00 0.00 10124 SE WHITE PELICAN WAY 12/06/2011 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 01/06/2012 1895 1934 39.0000 R 1 R9 66409329 143.85 0.00 0.00 0.00 10100 SE WHITE PELICAN WAY 12/06/2011 1.06 0.00 0.00 0.00 0.00 MARK&ARLITA NAEHRING 0 39.67 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 0.00 198.35 1121420245 01/06/2012 195 198 3.0000 R 1 R9 66409282 6.57 0.00 0.00 0.00 10101 SE ROYAL TERN WAY 12/06/2011 1.06 0.00 0.00 0.00 0.00 WILL ROY JR. 0 5.35 0.00 0.00 0.00 10101 SE ROYAL TERN WAY 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 26.75 1121420320 01/06/2012 454 458 4.0000 R 1 R9 66409303 8.76 0.00 0.00 0.00 10125 SE ROYAL TERN WAY 12/06/2011 1.06 0.00 0.00 0.00 0.00 RODERIC BULLER 0 5.90 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 29.49 1121430166 01/06/2012 326 328 2.0000 R 2 R9 66409299 4.38 0.00 0.00 0.00 10197 SE ROYAL TERN WAY 12/06/2011 1.06 0.00 0.00 0.00 0.00 DON TELMAN OWNER 0 4.81 0.00 0.00 0.00 10197 SE ROYAL TERN WAY 0000000813 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 24.02 1121430195 01/06/2012 842 857 15.0000 R 1 R9 66409420 37.29 0.00 0.00 0.00 10149 SE ROYAL TERN WAY 12/06/2011 1.06 0.00 0.00 0.00 0.00 JAMES GUZAUSKAS 0 13.03 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 65.15 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 271 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121430211 01/06/2012 558 563 5.0000 R 1 R9 66409717 10.95 0.00 0.00 0.00 10173 SE ROYAL TERN WAY 12/06/2011 1.06 0.00 0.00 0.00 0.00 HARRY COPPOLA 0 6.45 0.00 0.00 0.00 10173 SE ROYAL TERN WAY 0000000810 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 31.93 1121440126 01/06/2012 947 954 7.0000 R 1 R9 66409446 15.33 0.00 0.00 0.00 10198 SE ROYAL TERN WAY 12/06/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM MUSSETT 0 7.54 0.00 0.00 0.00 10198 SE ROYAL TERN WAY 0000000815 0.00 0.00 0.00 35.25 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 72.95 1121450178 01/06/2012 125 126 1.0000 R 1 R9 66409460 2.19 0.00 0.00 0.00 10174 SE ROYAL TERN WAY 12/06/2011 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 01/06/2012 412 417 5.0000 R 1 R9 66409349 10.95 0.00 0.00 0.00 10150 SE ROYAL TERN WAY 12/06/2011 1.06 0.00 0.00 0.00 0.00 NORMAN D. ADOLFSON 0 6.45 0.00 0.00 0.00 10150 SE ROYAL TERN WAY 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 32.23 1121450321 01/06/2012 563 573 10.0000 R 1 R9 66409444 21.90 0.00 0.00 0.00 10126 SE ROYAL TERN WAY 12/06/2011 1.06 0.00 0.00 0.00 0.00 RICHARD ETTINGER 0 9.19 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 45.92 1121460137 01/06/2012 1385 1401 16.0000 R 1 R9 66409441 40.96 0.00 0.00 0.00 10102 SE ROYAL TERN WAY 12/06/2011 1.06 0.00 0.00 0.00 0.00 JOAN THOMPSON 0 13.95 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 69.74 1121470161 01/06/2012 383 388 5.0000 R 1 R1 66409421 10.95 0.00 0.00 0.00 18133 SE HERITAGE DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 SHEENA BERG 0 6.45 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 32.23 1121470226 01/06/2012 306 318 12.0000 R 1 R9 66409465 26.28 0.00 0.00 0.00 18145 SE HERITAGE DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 SELIM HABIB 0 10.28 0.00 0.00 0.00 9336 EQUUS CIRCLE 0000000845 0.00 0.00 0.00 0.00 BOYNTON BEACH FL 33472 RE 12 13.77 0.00 0.00 51.39 1121476771 01/06/2012 0 0 0.0000 R 1 R1 66409311 0.00 0.00 0.00 0.00 SE HERITAGE DR #LOT27B(RC) 12/06/2011 1.06 0.00 0.00 0.00 0.00 TOM&MARY LEHMAN 0 0.27 0.00 0.00 0.00 9908 S.E. CANARY PALM WAY 0000000854 0.00 0.00 9.75 0.00 TEQUESTA FL 33469 RE 12 0.00 0.00 0.00 11.08 1121480158 01/06/2012 304 304 0.0000 R 1 R9 66409426 0.00 0.00 0.00 0.00 18157 SE HERITAGE DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 JAMES & BETTY BROWN 0 3.71 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 18.54 1121490124 01/06/2012 512 521 9.0000 R 1 R9 66409298 19.71 0.00 0.00 0.00 18181 SE HERITAGE DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 MARCO NARDI 0 8.64 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 43.18 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 272 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121490223 01/06/2012 577 585 8.0000 R 1 R9 44829135 17.52 0.00 0.00 0.00 18193 SE HERITAGE DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 JAY SPINNENWEBER 0 8.09 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 40.44 1121500144 01/06/2012 398 415 17.0000 R 1 R9 66409294 44.63 0.00 0.00 0.00 18217 SE HERITAGE DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 DAVID&BUNNY WEINSTEIN 0 14.87 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 74.33 1121500328 01/06/2012 427 429 2.0000 R 1 R9 60716011 4.38 0.00 0.00 0.00 18229 SE HERITAGE DR 12/06/2011 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 01/06/2012 334 343 9.0000 R 1 R9 66409293 19.71 0.00 0.00 0.00 18522 SE SEA OAKS LN 12/06/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL BERRY 0 8.64 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 43.18 1121510137 01/06/2012 922 925 3.0000 R 3 R9 67673543 6.57 0.00 0.00 0.00 18499 SE SEA OAKS LN 12/06/2011 1.06 0.00 0.00 0.00 0.00 CHRIS ELLISSON 0 10.51 0.00 0.00 0.00 18499 SE SEA OAKS LN 0000000875 0.00 0.00 0.00 -78.21 TEQUESTA FL 33469 RE 12 34.38 0.00 0.00 -25.69 1121520132 01/06/2012 340 344 4.0000 R 2 R9 66409652 8.76 0.00 0.00 0.00 18523 SE SEA OAKS LN 12/06/2011 1.06 0.00 0.00 0.00 0.00 LOIS ULLMAN 0 5.90 0.00 0.00 0.00 18523 SE SEA OAKS LN 0000000880 0.00 0.00 0.00 -342.02 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 -312.53 1121520173 01/06/2012 425 432 7.0000 R 2 R9 66409700 15.33 0.00 0.00 0.00 18547 SE SEA OAKS LN 12/06/2011 1.06 0.00 0.00 0.00 0.00 BART SWANK 0 7.54 0.00 0.00 0.00 18547 SE SEA OAKS LN 0000000883 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 37.70 1121520237 01/06/2012 618 628 10.0000 R 1 R9 47751859 21.90 0.00 0.00 0.00 18265 SE HERITAGE DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 KATHY MILLER 0 9.19 0.00 0.00 0.00 18265 SE HERITAGE DR 0000000885 0.00 0.00 0.00 272.99 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 318.91 1121520322 01/06/2012 573 579 6.0000 R 1 R9 66409297 13.14 0.00 0.00 0.00 18546 SE SEA OAKS LN 12/06/2011 1.06 0.00 0.00 0.00 0.00 PIERINA GAZONAS 0 7.00 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 34.97 1121530111 01/06/2012 692 703 11.0000 R 1 R9 66409250 24.09 0.00 0.00 0.00 18277 SE HERITAGE DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 G. & CLARK J. DICKINSON 0 9.73 0.00 0.00 0.00 18277 SE HERITAGE DR 0000000890 0.00 0.00 0.00 3.18 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 51.83 1121540159 01/06/2012 361 370 9.0000 R 1 R9 66409251 19.71 0.00 0.00 0.00 18289 SE HERITAGE DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 JOHN SPENCER 0 8.64 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 43.18 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 273 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121540268 01/06/2012 175 176 1.0000 R 1 R9 66409231 2.19 0.00 0.00 0.00 18301 SE HERITAGE DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 PAUL & SONDRA DOUCHER 0 4.26 0.00 0.00 0.00 18301 SE HERITAGE DR 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 21.28 1121540343 01/06/2012 196 205 9.0000 R 1 R9 66409260 19.71 0.00 0.00 0.00 18313 SE HERITAGE DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 FRANK ROPETA 0 8.64 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 43.18 1121540524 01/06/2012 431 443 12.0000 R 2 R9 66409739 26.28 0.00 0.00 0.00 18337 SE HERITAGE DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 THOMAS E. LEE JR. 0 10.28 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 51.39 1121540620 01/06/2012 409 414 5.0000 R 2 R9 66409712 10.95 0.00 0.00 0.00 18349 SE HERITAGE DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 TIMOTHY EATON 0 6.45 0.00 0.00 0.00 18349 SE HERITAGE DR 0000000908 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 32.23 1121542646 01/06/2012 475 487 12.0000 R 2 R9 66409738 26.28 0.00 0.00 0.00 10362 SE BANYAN WAY 12/06/2011 1.06 0.00 0.00 0.00 0.00 NEIL&CLAUDIA DEBONTE 0 10.28 0.00 0.00 0.00 10362 SE BANYAN WAY 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 51.39 1121547732 01/06/2012 338 344 6.0000 R 1 R9 45114096 13.14 0.00 0.00 0.00 18325 SE HERITAGE DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 TERESA & JOSEPH MURPHY 0 7.00 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 34.97 1121550115 01/06/2012 418 429 11.0000 R 1 R9 66409206 24.09 0.00 0.00 0.00 10338 SE BANYAN WAY 12/06/2011 1.06 0.00 0.00 0.00 0.00 JERRY TOWNSEND 0 9.73 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 48.65 1121550284 01/06/2012 178 183 5.0000 R 1 R9 66409202 10.95 0.00 0.00 0.00 10314 SE BANYAN WAY 12/06/2011 1.06 0.00 0.00 0.00 0.00 SEAN LOREN 0 6.45 0.00 0.00 0.00 10314 SE BANYAN WAY 0000000920 0.00 0.00 0.00 -7.98 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 24.25 1121550337 01/06/2012 283 288 5.0000 R 1 R9 66409286 10.95 0.00 0.00 0.00 10290 SE BANYAN WAY 12/06/2011 1.06 0.00 0.00 0.00 0.00 GISELE ROUNTZOUNIS 0 6.45 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 32.23 1121550412 01/06/2012 669 673 4.0000 R 1 R9 66409656 8.76 0.00 0.00 0.00 10241 SE BANYAN WAY 12/06/2011 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 01/06/2012 693 705 12.0000 R 1 R9 66409254 26.28 0.00 0.00 0.00 10218 SE BANYAN WAY 12/06/2011 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 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 274 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121552487 01/06/2012 575 586 11.0000 R 1 R1 66409248 24.09 0.00 0.00 0.00 10266 SE BANYAN WAY 12/06/2011 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 -40.44 JUPITER FL 33477 RE 12 13.77 0.00 0.00 8.21 1121560149 01/06/2012 299 305 6.0000 R 1 R8 58612705 13.14 0.00 0.00 0.00 10265 SE BANYAN WAY 12/06/2011 1.06 0.00 0.00 0.00 0.00 ROBERT VASSEL 0 7.00 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 34.97 1121560238 01/06/2012 302 306 4.0000 R 1 R9 44829153 8.76 0.00 0.00 0.00 10289 SE BANYAN WAY 12/06/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM GEDDES 0 5.90 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 56.46 1121560326 01/06/2012 1002 1035 33.0000 R 1 R9 66409244 113.91 0.00 0.00 0.00 10337 SE BANYAN WAY 12/06/2011 1.06 0.00 0.00 0.00 0.00 JAMES FITZGERALD 0 32.19 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 0.00 160.93 1121560556 01/06/2012 491 497 6.0000 R 1 R9 66409258 13.14 0.00 0.00 0.00 10361 SE BANYAN WAY 12/06/2011 1.06 0.00 0.00 0.00 0.00 BARBARA BOWMAN 0 7.00 0.00 0.00 0.00 10361 SE BANYAN WAY 0000000950 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 34.71 1121560627 01/06/2012 487 493 6.0000 R 1 R9 66409256 13.14 0.00 0.00 0.00 18385 SE HERITAGE DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH RICCI 0 7.00 0.00 0.00 0.00 18385 SE HERITAGE DR 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 34.97 1121570140 01/06/2012 113 113 0.0000 R 1 R9 66409264 0.00 0.00 0.00 0.00 18397 SE HERITAGE DR 12/06/2011 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 58.83 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 77.37 1121580133 01/06/2012 469 476 7.0000 R 1 R9 66409269 15.33 0.00 0.00 0.00 18409 SE HERITAGE DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 PAUL&DOROTHY MARIN 0 7.54 0.00 0.00 0.00 18409 SE HERITAGE DR 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 37.70 1121590133 01/06/2012 574 586 12.0000 R 1 R9 66409205 26.28 0.00 0.00 0.00 18421 SE HERITAGE DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM ELLIOTT 0 10.28 0.00 0.00 0.00 P.O. BOX 3147 0000000965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 51.39 1121590263 01/06/2012 269 275 6.0000 R 1 R9 66409255 13.14 0.00 0.00 0.00 18433 SE HERITAGE DR 12/06/2011 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 01/06/2012 299 305 6.0000 R 1 R9 66409204 13.14 0.00 0.00 0.00 10230 SE ACORN WAY 12/06/2011 1.06 0.00 0.00 0.00 0.00 THOMAS WHITESELL 0 7.00 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 34.97 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 275 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121610153 01/06/2012 483 493 10.0000 R 1 R9 66409207 21.90 0.00 0.00 0.00 10182 SE ACORN WAY 12/06/2011 1.06 0.00 0.00 0.00 0.00 KARMIN CASSANELLI-RENTER 0 9.19 0.00 0.00 0.00 10182 SE ACORN WAY 0000000980 0.00 0.00 0.00 561.04 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 606.96 1121620133 01/06/2012 135 136 1.0000 R 1 R9 44295081 2.19 0.00 0.00 0.00 10158 SE ACORN WAY 12/06/2011 1.06 0.00 0.00 0.00 0.00 RAY KEENAN 0 4.26 0.00 0.00 0.00 10158 SE ACORN WAY 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 21.28 1121620253 01/06/2012 341 342 1.0000 R 1 R9 45789683 2.19 0.00 0.00 0.00 10134 SE ACORN WAY 12/06/2011 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 01/06/2012 177 182 5.0000 R 1 R9 66409422 10.95 0.00 0.00 0.00 10133 SE ACORN WAY 12/06/2011 1.06 0.00 0.00 0.00 0.00 WALTER HACKENJOS 0 6.45 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 32.23 1121630144 01/06/2012 824 827 3.0000 R 1 R9 61077012 6.57 0.00 0.00 0.00 10157 SE ACORN WAY 12/06/2011 1.06 0.00 0.00 0.00 0.00 MIKE&JULIE CHAVOUSTIE 0 5.35 0.00 0.00 0.00 9 SISSON STREET 0000001000 0.00 0.00 0.00 -46.54 ALEXANDER BAY NY 13607 RE 12 13.77 0.00 0.00 -19.79 1121640117 01/06/2012 619 625 6.0000 R 1 R9 54718584 13.14 0.00 0.00 0.00 10181 SE ACORN WAY 12/06/2011 1.06 0.00 0.00 0.00 0.00 ROLLINS MAHONY 0 7.00 0.00 0.00 0.00 10181 SE ACORN WAY 0000001005 0.00 0.00 0.00 -8.90 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 26.07 1121650144 01/06/2012 290 292 2.0000 R 1 R9 46683932 4.38 0.00 0.00 0.00 10205 SE ACORN WAY 12/13/2011 1.06 0.00 0.00 0.00 0.00 NEW PERSON NEEDED 0 4.81 0.00 0.00 0.00 10205 SE ACORN WAY 0000001010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 24.02 1121650220 01/06/2012 431 439 8.0000 R 1 R9 43035754 17.52 0.00 0.00 0.00 10229 SE ACORN WAY 12/06/2011 1.06 0.00 0.00 0.00 0.00 ROBERT CZAPLICKI 0 8.09 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 40.44 1121660135 01/06/2012 353 356 3.0000 R 1 R9 66409464 6.57 0.00 0.00 0.00 18093 SE LAUREL LEAF LN 12/06/2011 1.06 0.00 0.00 0.00 0.00 STAN JOHNSTON 0 5.35 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 26.75 1121660247 01/06/2012 3106 3172 66.0000 R 2 R9 66409666 315.24 0.00 0.00 0.00 18117 SE LAUREL LEAF LN 12/06/2011 1.06 0.00 0.00 0.00 0.00 MARGARET KEVIN SMITH 0 82.52 0.00 0.00 0.00 18117 SE LAUREL LEAF LN 0000001021 0.00 0.00 0.00 51.80 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 464.39 1121660343 01/06/2012 534 541 7.0000 R 2 R9 66409763 15.33 0.00 0.00 0.00 18141 SE LAUREL LEAF LN 12/06/2011 1.06 0.00 0.00 0.00 0.00 CAMERON RICHARD S. 0 7.54 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 37.70 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 276 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121660425 01/06/2012 179 181 2.0000 R 1 R9 66409245 4.38 0.00 0.00 0.00 18165 SE LAUREL LEAF LN 12/06/2011 1.06 0.00 0.00 0.00 0.00 FRED BRONNER 0 4.81 0.00 0.00 0.00 18165 SE LAUREL LEAF LN 0000001025 0.00 0.00 0.00 -113.71 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 -89.69 1121660541 01/06/2012 336 337 1.0000 R 1 R9 41901073 2.19 0.00 0.00 0.00 18188 SE LAUREL LEAF LN 12/06/2011 1.06 0.00 0.00 0.00 0.00 THOMAS BROOKS 0 4.26 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 21.28 1121660647 01/06/2012 658 660 2.0000 R 1 R9 66409257 4.38 0.00 0.00 0.00 18164 SE LAUREL LEAF LN 12/06/2011 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 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 24.02 1121670180 01/06/2012 448 451 3.0000 R 1 R9 66409252 6.57 0.00 0.00 0.00 18140 SE LAUREL LEAF LN 12/06/2011 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 53.94 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 80.69 1121680139 01/06/2012 274 278 4.0000 R 1 R9 66409203 8.76 0.00 0.00 0.00 18116 SE LAUREL LEAF LN 12/06/2011 1.06 0.00 0.00 0.00 0.00 MURIEL J. BOWEN 0 5.90 0.00 0.00 0.00 18116 SE LAUREL LEAF LN 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 29.49 1121680262 F 12/27/2011 331 335 4.0000 R 1 R9 43055760 8.76 0.00 0.00 0.00 18092 SE LAUREL LEAF LN 12/06/2011 1.06 0.00 0.00 0.00 0.00 DAVID HANKE 3 5.90 0.00 0.00 0.00 149 BIANCA DRIVE 0000001050 -96.45 0.00 0.00 -0.26 PALM BEACH FL 33418 RE 12 13.77 0.00 0.00 -67.22 1121680357 01/06/2012 508 515 7.0000 R 1 R9 42409218 15.33 0.00 0.00 0.00 18517 SE HERITAGE DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 JAMES D. PERRY 0 7.54 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 37.70 1121680477 01/06/2012 721 732 11.0000 R 1 R9 60716010 24.09 0.00 0.00 0.00 18044 SE LAUREL LEAF LN 12/06/2011 1.06 0.00 0.00 0.00 0.00 THOMAS&SARAH DELLOLIO 0 9.73 0.00 0.00 0.00 18044 SE LAUREL LEAF LN 0000000280 0.00 0.00 0.00 -0.82 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 47.83 1121690129 01/06/2012 281 287 6.0000 R 1 R9 48956741 13.14 0.00 0.00 0.00 18529 SE HERITAGE DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 JAMES THIBEADEAU-RENTER 0 7.00 0.00 0.00 0.00 18529 SE HERITAGE DR 0000001060 0.00 0.00 0.00 40.77 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 75.74 1121690228 01/06/2012 1896 1944 48.0000 R 1 R9 58612690 200.04 0.00 0.00 0.00 18541 SE HERITAGE DR 12/06/2011 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 -333.03 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 -64.44 1121801222 01/06/2012 86 89 3.0000 R 2 R1 69512257 6.57 0.00 0.00 0.00 18012 SE HERITAGE DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 ANNE&VINCENT CIAGLIA 0 5.35 0.00 0.00 0.00 18012 SE HERITAGE DR 0000000732 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 26.75 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 277 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130020113 01/05/2012 143 145 2.0000 R 1 R2 66409243 4.38 0.00 0.00 0.00 GUARD HOUSE 12/06/2011 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 4.81 0.00 0.00 0.00 195 SE TURTLE CREEK DRIVE 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 13 13.77 0.00 0.00 24.02 1130090122 01/05/2012 317 323 6.0000 R 2 R1 69512256 13.14 0.00 0.00 0.00 4 BRIDLEPATH CIR 12/06/2011 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 01/05/2012 280 284 4.0000 R 1 R2 44295047 8.76 0.00 0.00 0.00 6 BRIDLEPATH CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 ERIC DEITZ 0 5.90 0.00 0.00 0.00 6 BRIDLEPATH CIR 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 29.49 1130110122 01/05/2012 119 121 2.0000 R 1 R1 59779958 4.38 0.00 0.00 0.00 8 BRIDLEPATH CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 ARMAND PARAIZO 0 4.81 0.00 0.00 0.00 8 BRIDLEPATH CIR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 24.02 1130120146 01/05/2012 972 979 7.0000 R 1 R1 61990892 15.33 0.00 0.00 0.00 10 SADDLEBACK RD 12/06/2011 1.06 0.00 0.00 0.00 0.00 EDWARD TYBUSZYNSKI 0 7.54 0.00 0.00 0.00 10 SADDLEBACK RD 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 37.70 1130130166 01/05/2012 772 773 1.0000 R 1 R1 48718299 2.19 0.00 0.00 0.00 12 SADDLEBACK RD 12/06/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL CORTESE (OWNER) 0 4.26 0.00 0.00 0.00 4191 BRAGANZA AVE 0000000210 0.00 0.00 0.00 45.66 MIAMI FL 33133 RE 13 13.77 0.00 0.00 66.94 1130140136 01/05/2012 366 368 2.0000 R 1 R1 45114088 4.38 0.00 0.00 0.00 7 STEEPLECHASE CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 RAYMOND R. HALL 0 4.81 0.00 0.00 0.00 7 STEEPLECHASE CIR 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 24.02 1130150123 01/09/2012 219 219 0.0000 R 1 R1 45114045 0.00 0.00 0.00 0.00 5 STEEPLECHASE CIR 12/06/2011 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 0.00 200.15 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 218.69 1130160127 01/05/2012 232 232 0.0000 R 1 R2 63113042 0.00 0.00 0.00 0.00 3 STEEPLECHASE CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 ROGER HOSLER 0 3.71 0.00 0.00 0.00 4015 PIERCE STREET 0000000645 0.00 0.00 0.00 -46.85 HOLLYWOOD FL 33021 RE 13 13.77 0.00 0.00 -28.31 1130170154 01/05/2012 121 128 7.0000 R 3 R1 56808483 15.33 0.00 0.00 0.00 4 SE HITCHINGPOST CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 JOYCE STRALEY 0 12.70 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 63.47 1130180148 01/05/2012 326 329 3.0000 R 1 R1 50807533 6.57 0.00 0.00 0.00 6 SE HITCHINGPOST CIR 12/06/2011 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 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 278 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130190131 01/05/2012 511 521 10.0000 R 1 R1 47089049 21.90 0.00 0.00 0.00 8 SE HITCHINGPOST CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 STEVEN JUDD 0 9.19 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 45.92 1130200147 01/05/2012 498 507 9.0000 R 1 R1 64289166 19.71 0.00 0.00 0.00 10 SE HITCHINGPOST CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 KARIN TORINO OWNER 0 8.64 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 43.18 1130210114 01/05/2012 460 466 6.0000 R 1 R1 64289168 13.14 0.00 0.00 0.00 12 SE HITCHINGPOST CIR 12/06/2011 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 01/05/2012 318 321 3.0000 R 1 R1 38324063 6.57 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 RUSH SIMONSON 0 5.35 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 26.75 1130230118 01/05/2012 172 177 5.0000 R 1 R1 36319245 10.95 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 RUSH SIMONSON 0 6.45 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 32.23 1130240135 01/05/2012 783 789 6.0000 R 1 R1 44044658 13.14 0.00 0.00 0.00 15 SPLITRAIL CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 JEREMY&JOHNNAH HILL 0 7.00 0.00 0.00 0.00 15 SPLITRAIL CIR 0000000395 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 72.97 1130250122 01/05/2012 406 411 5.0000 R 1 R1 41425458 10.95 0.00 0.00 0.00 13 SPLITRAIL CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 VIVIENNE REIBLING 0 6.45 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 32.23 1130260126 01/05/2012 692 703 11.0000 R 1 R1 44044676 24.09 0.00 0.00 0.00 11 SPLITRAIL CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 JEFFREY MICHEL 0 9.73 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 48.65 1130270123 01/05/2012 347 348 1.0000 R 1 R1 45114059 2.19 0.00 0.00 0.00 9 SPLITRAIL CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 CHARLES LETIZIA 0 4.26 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 21.28 1130280120 01/05/2012 312 316 4.0000 R 1 R1 44829131 8.76 0.00 0.00 0.00 7 SPLITRAIL CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 DIANA CASTAGNERO OWNER 0 5.90 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 29.49 1130290134 01/05/2012 1048 1052 4.0000 R 1 R1 56238800 8.76 0.00 0.00 0.00 5 SPLITRAIL CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 ROBERT MANGOLD 0 5.90 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 29.49 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 279 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130300116 01/05/2012 314 320 6.0000 R 1 R1 46905571 13.14 0.00 0.00 0.00 3 SPLITRAIL CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 ERNA A. HUEY 0 7.00 0.00 0.00 0.00 3 SPLITRAIL CIR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 34.97 1130310113 01/05/2012 272 275 3.0000 R 1 R1 46905509 6.57 0.00 0.00 0.00 4 PADDOCK CIR 12/06/2011 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 01/05/2012 280 284 4.0000 R 1 R1 47089041 8.76 0.00 0.00 0.00 6 PADDOCK CIR 12/06/2011 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 01/05/2012 981 993 12.0000 R 1 R1 44295066 26.28 0.00 0.00 0.00 8 PADDOCK CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 MOLLY DANIELS 0 10.28 0.00 0.00 0.00 8 PADDOCK CIR 0000000545 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 51.06 1130340148 01/05/2012 602 608 6.0000 R 1 R1 43502945 13.14 0.00 0.00 0.00 12 PADDOCK CIR 12/06/2011 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 68.12 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 103.09 1130350111 01/05/2012 400 403 3.0000 R 1 R1 46683952 6.57 0.00 0.00 0.00 14 PADDOCK CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 CALVIN R. CRESSLEY 0 5.35 0.00 0.00 0.00 14 PADDOCK CIR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 26.75 1130360142 01/05/2012 1328 1339 11.0000 R 1 R1 45789693 24.09 0.00 0.00 0.00 16 PADDOCK CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH SCIRROTTO 0 9.73 0.00 0.00 0.00 16 PADDOCK CIR 0000000530 0.00 0.00 0.00 84.17 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 132.82 1130370115 01/05/2012 183 185 2.0000 R 1 R1 43035719 4.38 0.00 0.00 0.00 18 PADDOCK CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 EDWARD STANICH 0 4.81 0.00 0.00 0.00 18 PADDOCK CIR 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 24.02 1130380132 01/05/2012 542 545 3.0000 R 1 R1 44626323 6.57 0.00 0.00 0.00 20 PADDOCK CIR 12/06/2011 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 1130390126 01/05/2012 548 550 2.0000 R 1 R1 43519678 4.38 0.00 0.00 0.00 4 TURTLE CREEK DR 12/06/2011 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 01/05/2012 539 546 7.0000 R 1 R1 36482788 15.33 0.00 0.00 0.00 6 TURTLE CREEK DR 12/06/2011 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 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 280 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130400251 01/05/2012 514 518 4.0000 R 1 R2 33852808 8.76 0.00 0.00 0.00 8 TURTLE CREEK DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL MCCARTHY 0 5.90 0.00 0.00 0.00 8 TURTLE CREEK DR 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 29.49 1130410156 01/09/2012 119 120 1.0000 R 1 R1 40709114 2.19 0.00 0.00 0.00 15 CLUB CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 JOHN JORDAN 0 4.26 0.00 0.00 0.00 15 CLUB CIRCLE 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 21.28 1130410686 01/05/2012 440 444 4.0000 R 1 R1 39501556 8.76 0.00 0.00 0.00 17 CLUB CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 JAMES REIN 0 5.90 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 29.49 1130420129 01/05/2012 472 476 4.0000 R 1 R1 45789647 8.76 0.00 0.00 0.00 13 CLUB CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 CANDACE MEAD 0 5.90 0.00 0.00 0.00 13 CLUB CIR 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 29.49 1130430116 01/05/2012 496 502 6.0000 R 1 R1 46160946 13.14 0.00 0.00 0.00 11 CLUB CIR 12/06/2011 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 01/05/2012 357 361 4.0000 R 1 R1 40154971 8.76 0.00 0.00 0.00 9 CLUB CIR 12/06/2011 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 01/05/2012 749 767 18.0000 R 3 R1 42752696 39.42 0.00 0.00 0.00 7 CLUB CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 YVONNE BECHARD 0 18.73 0.00 0.00 0.00 7 CLUB CIR 0000000570 0.00 0.00 0.00 -279.88 TEQUESTA FL 33469 RE 13 34.38 0.00 0.00 -186.29 1130460124 01/05/2012 167 168 1.0000 R 1 R1 58612696 2.19 0.00 0.00 0.00 5 CLUB CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 JANE GOLDSTEIN 0 4.26 0.00 0.00 0.00 5 CLUB CIR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 21.28 1130470121 01/05/2012 126 128 2.0000 R 1 R1 43035710 4.38 0.00 0.00 0.00 3 CLUB CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 JOHN ZIEGLER 0 4.81 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 24.02 1130480121 01/05/2012 199 204 5.0000 R 1 R2 43519657 10.95 0.00 0.00 0.00 9 BRIDLEPATH CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 RICK TIMMS 0 6.45 0.00 0.00 0.00 9 BRIDLEPATH CIR 0000000175 0.00 0.00 0.00 35.25 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 67.48 1130490128 01/05/2012 202 208 6.0000 R 1 R1 47751893 13.14 0.00 0.00 0.00 16 SADDLEBACK RD 12/06/2011 1.06 0.00 0.00 0.00 0.00 ALLAN FRITZ (RENTER) 0 7.00 0.00 0.00 0.00 16 SADDLEBACK RD 0000000235 0.00 0.00 0.00 73.25 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 108.22 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 281 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130500121 01/05/2012 39 44 5.0000 R 2 R1 72211352 10.95 0.00 0.00 0.00 8 STEEPLECHASE CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 MARTY LLERENA 0 6.45 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 32.23 1130510142 01/05/2012 564 566 2.0000 R 1 R1 45114055 4.38 0.00 0.00 0.00 6 STEEPLECHASE CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 PRAVIN PATEL 0 4.81 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 24.02 1130520135 01/05/2012 1186 1214 28.0000 R 1 R1 54718580 88.96 0.00 0.00 0.00 4 STEEPLECHASE CIR 12/06/2011 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 -0.01 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 129.73 1130530160 01/05/2012 411 416 5.0000 R 1 R1 48187292 10.95 0.00 0.00 0.00 3 SE HITCHINGPOST CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 WALTER LESBIREL 0 6.45 0.00 0.00 0.00 3 SE HITCHINGPOST CIR 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 32.23 1130540159 01/05/2012 398 402 4.0000 R 1 R1 50807525 8.76 0.00 0.00 0.00 5 SE HITCHINGPOST CIR 12/06/2011 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 01/05/2012 466 472 6.0000 R 1 R1 59779992 13.14 0.00 0.00 0.00 7 SE HITCHINGPOST CIR 12/06/2011 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 34.57 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 69.54 1130560153 01/05/2012 1890 1895 5.0000 R 2 R1 58612712 10.95 0.00 0.00 0.00 18 SADDLEBACK RD 12/06/2011 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 -6.05 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 26.18 1130560826 01/05/2012 622 627 5.0000 R 1 R1 58215084 10.95 0.00 0.00 0.00 38 SADDLEBACK RD 12/06/2011 1.06 0.00 0.00 0.00 0.00 LEONARD MEADOWS 0 6.45 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 32.23 1130560925 01/05/2012 146 146 0.0000 R 1 R1 58612709 0.00 0.00 0.00 0.00 36 SADDLEBACK RD 12/06/2011 1.06 0.00 0.00 0.00 0.00 CARL E. BENSON 0 3.71 0.00 0.00 0.00 2609 RIDGETOP ROAD 0000000365 0.00 0.00 0.00 0.00 AMES IA 50014 RE 13 13.77 0.00 0.00 18.54 1130570120 01/05/2012 347 354 7.0000 R 1 R1 42409190 15.33 0.00 0.00 0.00 34 SADDLEBACK RD 12/06/2011 1.06 0.00 0.00 0.00 0.00 DAVID&SHELLY FRANKEN 0 7.54 0.00 0.00 0.00 34 SADDLEBACK RD 0000000370 0.00 0.00 0.00 -12.19 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 25.51 1130570252 01/05/2012 416 417 1.0000 R 1 R1 46683922 2.19 0.00 0.00 0.00 22 SPLITRAIL CIR 12/06/2011 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 -0.78 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 20.50 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 282 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130580110 01/05/2012 597 601 4.0000 R 1 R1 58308186 8.76 0.00 0.00 0.00 20 SPLITRAIL CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 STEPHEN MILLER 0 5.90 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 29.49 1130590124 01/05/2012 186 187 1.0000 R 1 R1 47751866 2.19 0.00 0.00 0.00 16 SPLITRAIL CIR 12/06/2011 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 -0.17 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 21.11 1130590236 01/05/2012 342 342 0.0000 R 1 R1 48718316 0.00 0.00 0.00 0.00 18 SPLITRAIL CIR 12/06/2011 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 0.00 KINGS PARK NY 11754 RE 13 13.77 0.00 0.00 18.54 1130600113 01/05/2012 2535 2579 44.0000 R 1 R1 48718311 174.44 0.00 0.00 0.00 14 SPLITRAIL CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM A. BOEGER 0 47.32 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 0.00 236.59 1130610189 01/05/2012 643 651 8.0000 R 1 R8 50807572 17.52 0.00 0.00 0.00 12 SPLITRAIL CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 ROBERT LEACH 0 8.09 0.00 0.00 0.00 12 SPLITRAIL CIR 0000000410 0.00 0.00 0.00 -38.23 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 2.21 1130620124 01/05/2012 38 47 9.0000 R 2 R1 72211350 19.71 0.00 0.00 0.00 10 SPLITRAIL CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 OREN ELMS 0 8.64 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 43.18 1130630145 01/05/2012 644 652 8.0000 R 1 R1 41901095 17.52 0.00 0.00 0.00 8 SPLITRAIL CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 WALT JARMAY 0 8.09 0.00 0.00 0.00 8 SPLITRAIL CIR 0000000430 0.00 0.00 0.00 34.97 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 75.41 1130640148 01/05/2012 525 532 7.0000 R 1 R1 58308185 15.33 0.00 0.00 0.00 6 SPLITRAIL CIR 12/06/2011 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 -0.94 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 36.76 1130650194 01/05/2012 444 449 5.0000 R 1 R1 58548560 10.95 0.00 0.00 0.00 4 SPLITRAIL CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 GLENN SCAMBLER 0 6.45 0.00 0.00 0.00 4 SPLITRAIL CIR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 32.23 1130660122 01/05/2012 409 417 8.0000 R 1 R1 48718363 17.52 0.00 0.00 0.00 3 PADDOCK CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 RITA SIGMAN 0 8.09 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 40.44 1130670136 01/05/2012 666 673 7.0000 R 1 R1 45114061 15.33 0.00 0.00 0.00 5 PADDOCK CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 ELIZABETH OMBRES 0 7.54 0.00 0.00 0.00 5 PADDOCK CIR 0000000465 0.00 0.00 0.00 70.50 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 108.20 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 283 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130680119 01/05/2012 734 740 6.0000 R 1 R9 48718350 13.14 0.00 0.00 0.00 7 PADDOCK CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 RICHARD GERRISH 0 7.00 0.00 0.00 0.00 7 PADDOCK CIR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 34.97 1130690126 01/05/2012 301 305 4.0000 R 1 R1 47089031 8.76 0.00 0.00 0.00 9 PADDOCK CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 CHRISTOPHER FISCHER 0 5.90 0.00 0.00 0.00 9 PADDOCK CIR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 29.49 1130700156 01/09/2012 531 538 7.0000 R 1 R1 47751867 15.33 0.00 0.00 0.00 11 PADDOCK CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 LUPITA MC ELROY 0 7.54 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 37.70 1130710139 01/05/2012 23 24 1.0000 R 1 R1 42506383 2.19 0.00 0.00 0.00 13 PADDOCK CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 KAREN CZAJKOWSKI OWNER 0 4.26 0.00 0.00 0.00 13 PADDOCK CIR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 21.28 1130720147 01/05/2012 478 483 5.0000 R 1 R1 48187296 10.95 0.00 0.00 0.00 15 PADDOCK CIR 12/06/2011 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 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 32.23 1130730178 01/05/2012 528 533 5.0000 R 1 R1 56238803 10.95 0.00 0.00 0.00 17 PADDOCK CIR 12/06/2011 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 01/05/2012 1209 1215 6.0000 R 1 R1 58308182 13.14 0.00 0.00 0.00 19 PADDOCK CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 DEBORAH MONTEIRO 0 7.00 0.00 0.00 0.00 19 PADDOCK CIR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 34.97 1130750154 01/05/2012 415 419 4.0000 R 1 R1 54237393 8.76 0.00 0.00 0.00 21 PADDOCK CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 LAWRENCE R LEVY OWNER 0 5.90 0.00 0.00 0.00 21 PADDOCK CIR 0000000505 0.00 0.00 0.00 -58.84 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 -29.35 1130760114 01/05/2012 131 132 1.0000 R 1 R1 41425490 2.19 0.00 0.00 0.00 2 TURTLE CREEK DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 JAMES F. STANLEY 0 4.26 0.00 0.00 0.00 PO BOX 3196 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 21.28 1130770111 01/05/2012 3155 3202 47.0000 R 3 R3 67406553 128.09 0.00 0.00 0.00 CLUB CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB 0 40.89 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 0.00 204.42 1130780118 01/05/2012 1129 1188 59.0000 R 5 R2 0041808775 129.21 0.00 0.00 0.00 CLUB CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB 0 60.08 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 0.00 300.39 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 284 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130800138 01/05/2012 436 442 6.0000 R 1 R1 33852762 13.14 0.00 0.00 0.00 1 CLUB CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 RIORDAN CHEATHAM 0 7.00 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 34.97 1130810118 01/05/2012 250 255 5.0000 R 1 R9 58612700 10.95 0.00 0.00 0.00 2 PADDOCK CIR 12/06/2011 1.06 0.00 0.00 0.00 0.00 G. W. BERNHARD 0 6.45 0.00 0.00 0.00 2 PADDOCK CIR 0000000620 0.00 0.00 0.00 32.47 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 64.70 1130820135 01/05/2012 807 819 12.0000 R 1 R1 46905537 26.28 0.00 0.00 0.00 1 S.E. PADDOCK CIRCLE 12/06/2011 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 51.80 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 103.19 1130820221 01/09/2012 561 568 7.0000 R 1 R1 44044641 15.33 0.00 0.00 0.00 8 CONCOURSE DR 12/06/2011 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 01/05/2012 529 530 1.0000 R 2 R1 49944059 2.19 0.00 0.00 0.00 1 SPLITRAIL CIRCLE 12/06/2011 1.06 0.00 0.00 0.00 0.00 MCKINLEY HOOVER 0 4.26 0.00 0.00 0.00 4018 VANDORF ROAD 0000000635 0.00 0.00 0.00 0.23 STOUFFVILLE ON L4A7X5 RE 13 13.77 0.00 0.00 21.51 1130850147 01/05/2012 1123 1130 7.0000 R 1 R1 46683943 15.33 0.00 0.00 0.00 3 SADDLEBACK RD 12/06/2011 1.06 0.00 0.00 0.00 0.00 SUSAN WILEY 0 7.54 0.00 0.00 0.00 3 SADDLEBACK RD 0000000180 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 37.37 1130860151 01/05/2012 1031 1064 33.0000 R 1 R1 46905558 113.91 0.00 0.00 0.00 5 SADDLEBACK RD 12/06/2011 1.06 0.00 0.00 0.00 0.00 JUDY HUDGENS 0 32.19 0.00 0.00 0.00 5 SADDLEBACK RD 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 160.93 1130870110 01/05/2012 992 999 7.0000 R 1 R1 56238768 15.33 0.00 0.00 0.00 7 SADDLEBACK RD 12/06/2011 1.06 0.00 0.00 0.00 0.00 EUGENE MEYERWICH 0 7.54 0.00 0.00 0.00 7 SADDLEBACK RD 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 37.70 1130880141 01/05/2012 165 171 6.0000 R 3 R1 56808490 13.14 0.00 0.00 0.00 9 SADDLEBACK RD 12/06/2011 1.06 0.00 0.00 0.00 0.00 CHRISTOPHER HOUSEN 0 12.16 0.00 0.00 0.00 403 1/2 OSPREY POINT DR. 0000000195 0.00 0.00 0.00 -0.70 BRIELLE NJ 08730 RE 13 34.38 0.00 0.00 60.04 1130890114 01/05/2012 1272 1293 21.0000 R 1 R1 58612717 59.31 0.00 0.00 0.00 11 SADDLEBACK RD 12/06/2011 1.06 0.00 0.00 0.00 0.00 JOHN O'NEIL 0 18.54 0.00 0.00 0.00 11 SADDLEBACK RD 0000000200 0.00 0.00 0.00 142.89 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 235.57 1130900127 01/05/2012 396 398 2.0000 R 3 R1 56808478 4.38 0.00 0.00 0.00 13 SADDLEBACK RD 12/06/2011 1.06 0.00 0.00 0.00 0.00 JOHANNA EPIFANO 0 9.97 0.00 0.00 0.00 13 SADDLEBACK RD 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 34.38 0.00 0.00 49.79 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 285 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130920251 01/05/2012 396 401 5.0000 R 1 R1 46905524 10.95 0.00 0.00 0.00 17 SADDLEBACK RD 12/06/2011 1.06 0.00 0.00 0.00 0.00 STEVE HOLSINGER 0 6.45 0.00 0.00 0.00 17 SADDLEBACK RD 0000000240 0.00 0.00 0.00 -64.27 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 -32.04 1130920336 01/05/2012 258 261 3.0000 R 1 R1 58612693 6.57 0.00 0.00 0.00 19 SADDLEBACK RD 12/06/2011 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 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 26.75 1130930155 01/05/2012 335 355 20.0000 R 2 R1 70628654 55.64 0.00 0.00 0.00 21 SADDLEBACK RD 12/06/2011 1.06 0.00 0.00 0.00 0.00 STEVE MILLER OWNER 0 17.62 0.00 0.00 0.00 21 SADDLEBACK RD 0000000300 0.00 0.00 0.00 -126.21 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 -38.12 1130940132 01/05/2012 1675 1701 26.0000 R 1 R1 44295058 78.98 0.00 0.00 0.00 23 SADDLEBACK RD 12/06/2011 1.06 0.00 0.00 0.00 0.00 RONALD R. FLANSBURG 0 23.46 0.00 0.00 0.00 23 SADDLEBACK RD 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 117.27 1130950149 01/05/2012 557 563 6.0000 R 1 R1 58548547 13.14 0.00 0.00 0.00 25 SADDLEBACK RD 12/06/2011 1.06 0.00 0.00 0.00 0.00 JULIE BERUBE 0 7.00 0.00 0.00 0.00 25 SADDLEBACK RD 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 34.97 1130960180 C 01/09/2012 161 189 28.0000 R 1 R1 11056964 88.96 0.00 0.00 0.00 27 SADDLEBACK RD 12/06/2011 1.06 0.00 0.00 0.00 0.00 JANICE LECLAINCHE 0 25.95 0.00 0.00 0.00 27 SADDLEBACK RD 0000000320 0.00 0.00 0.00 -1.19 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 128.55 1130970126 01/05/2012 330 332 2.0000 R 1 R1 45114056 4.38 0.00 0.00 0.00 29 SADDLEBACK RD 12/06/2011 1.06 0.00 0.00 0.00 0.00 RUTH J. MORRIS 0 4.81 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 24.02 1130980143 01/05/2012 400 410 10.0000 R 1 R1 54237400 21.90 0.00 0.00 0.00 31 SADDLEBACK RD 12/06/2011 1.06 0.00 0.00 0.00 0.00 KATHRYN JEHL 0 9.19 0.00 0.00 0.00 31 SADDLEBACK RD 0000000330 0.00 0.00 0.00 -51.34 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 -5.42 1130990123 01/05/2012 486 492 6.0000 R 1 R1 60716014 13.14 0.00 0.00 0.00 33 SADDLEBACK RD 12/06/2011 1.06 0.00 0.00 0.00 0.00 SHELLY STIRRAT 0 7.00 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 34.97 1131000112 01/05/2012 523 523 0.0000 R 1 R1 44044681 0.00 0.00 0.00 0.00 35 SADDLEBACK RD 12/06/2011 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 01/05/2012 849 860 11.0000 R 1 R1 46905511 24.09 0.00 0.00 0.00 37 SADDLEBACK RD 12/06/2011 1.06 0.00 0.00 0.00 0.00 MAUREEN NICHOLS 0 9.73 0.00 0.00 0.00 37 SADDLEBACK RD 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 48.65 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 286 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1131020160 01/05/2012 1250 1261 11.0000 R 1 R1 46683918 24.09 0.00 0.00 0.00 39 SADDLEBACK RD 12/06/2011 1.06 0.00 0.00 0.00 0.00 THOMAS MCMILLEN 0 9.73 0.00 0.00 0.00 39 SADDLEBACK RD 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 48.65 1131030120 01/05/2012 323 328 5.0000 R 1 R9 38548556 10.95 0.00 0.00 0.00 41 SADDLEBACK RD 12/06/2011 1.06 0.00 0.00 0.00 0.00 GLORIA A. LINDAHL 0 6.45 0.00 0.00 0.00 41 SADDLEBACK RD 0000000355 0.00 0.00 0.00 -30.51 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 1.72 1131131133 01/05/2012 2 2 0.0000 R 1 R6 72077763 0.00 0.00 0.00 0.00 FIRE CLUB CIR -FIRELINE 12/06/2011 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB 0 27.31 0.00 0.00 0.00 2 CLUB CIRCLE 0000000601 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 13 13.77 0.00 94.41 136.55 1131370118 01/05/2012 2545 2552 7.0000 R 5 R1 0001633806 15.33 0.00 0.00 0.00 5,6 TURTLE CREEK 12/06/2011 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK 0 45.41 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 0.00 227.04 1131380115 01/05/2012 303 316 13.0000 R 4 R2 71657119 28.47 0.00 0.00 0.00 11,12 TURTLE CREEK DR 12/06/2011 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 01/05/2012 889 903 14.0000 R 1 R1 48718347 33.62 0.00 0.00 0.00 10350 SE TERRAPIN PL 12/06/2011 1.06 0.00 0.00 0.00 0.00 LINDA RANKIN (RENTER) 0 12.12 0.00 0.00 0.00 10350 SE TERRAPIN PL 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 60.57 1132020034 01/05/2012 1669 1694 25.0000 R 1 R1 48718344 73.99 0.00 0.00 0.00 10362 SE TERRAPIN PL 12/06/2011 1.06 0.00 0.00 0.00 0.00 HAZEL KOETHER 0 22.21 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 0.00 111.03 1132030140 01/05/2012 1890 1920 30.0000 R 1 R1 48956692 98.94 0.00 0.00 0.00 10374 SE TERRAPIN PL 12/06/2011 1.06 0.00 0.00 0.00 0.00 JEAN A TRACEY 0 28.45 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 0.00 142.22 1132040147 01/05/2012 1357 1377 20.0000 R 1 R1 48718366 55.64 0.00 0.00 0.00 10386 SE TERRAPIN PL 12/06/2011 1.06 0.00 0.00 0.00 0.00 ELIZABETH J. HALL 0 17.62 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 88.09 1132050110 01/05/2012 3014 3054 40.0000 R 1 R1 44829125 148.84 0.00 0.00 0.00 10410 SE TERRAPIN PL 12/06/2011 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK EAST 0 40.92 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 0.00 204.59 1132060134 01/05/2012 2286 2328 42.0000 R 1 R1 47751884 161.64 0.00 0.00 0.00 10435 SE LEATHERBACK TER 12/06/2011 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 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 220.59 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 287 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132070131 01/05/2012 1460 1495 35.0000 R 1 R1 42751410 123.89 0.00 0.00 0.00 10423 SE LEATHERBACK TER 12/06/2011 1.06 0.00 0.00 0.00 0.00 RALPH LAFFLER 0 34.68 0.00 0.00 0.00 10423 SE LEATHERBACK TER 0000000025 0.00 0.00 0.00 -1.54 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 171.86 1132080128 01/05/2012 559 563 4.0000 R 1 R1 46905513 8.76 0.00 0.00 0.00 10411 SE LEATHERBACK TER 12/06/2011 1.06 0.00 0.00 0.00 0.00 H. D. WEAVER 0 5.90 0.00 0.00 0.00 10411 SE LEATHERBACK TER 0000000021 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 29.49 1132090036 01/05/2012 759 770 11.0000 R 2 R1 68727524 24.09 0.00 0.00 0.00 10399 SE LEATHERBACK TER 12/06/2011 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 01/05/2012 1086 1102 16.0000 R 1 R1 56238775 40.96 0.00 0.00 0.00 10387 SE LEATHERBACK TER 12/06/2011 1.06 0.00 0.00 0.00 0.00 GUSTAVE F. WUNDER 0 13.95 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 69.74 1132110039 01/05/2012 1283 1311 28.0000 R 1 R1 43519669 88.96 0.00 0.00 0.00 10375 SE LEATHERBACK TER 12/06/2011 1.06 0.00 0.00 0.00 0.00 ROSS DUDLEY 0 25.95 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 0.00 129.74 1132120135 01/05/2012 1609 1637 28.0000 R 1 R1 43519654 88.96 0.00 0.00 0.00 10363 SE LEATHERBACK TER 12/06/2011 1.06 0.00 0.00 0.00 0.00 ROBERT BRITTON 0 25.95 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 0.00 129.74 1132130122 01/05/2012 2002 2014 12.0000 R 1 R9 43502947 26.28 0.00 0.00 0.00 10351 SE LEATHERBACK TER 12/06/2011 1.06 0.00 0.00 0.00 0.00 GEORGE DELATUSH 0 10.28 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 51.39 1132140149 01/05/2012 1293 1311 18.0000 R 1 R1 43519670 48.30 0.00 0.00 0.00 10376 SE LEATHERBACK TER 12/06/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM ROGERS 0 15.79 0.00 0.00 0.00 10376 SE LEATHERBACK TER 0000000007 0.00 0.00 0.00 -0.68 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 78.24 1132150133 01/05/2012 1544 1564 20.0000 R 1 R1 54718599 55.64 0.00 0.00 0.00 10364 SE LEATHERBACK TER 12/06/2011 1.06 0.00 0.00 0.00 0.00 ELIZABETH ANN DAVIDSON 0 17.62 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 88.09 1132170120 01/05/2012 1048 1065 17.0000 R 1 R1 44626321 44.63 0.00 0.00 0.00 10388 SE LEATHERBACK TER 12/06/2011 1.06 0.00 0.00 0.00 0.00 MARTHA COLLINGS 0 14.87 0.00 0.00 0.00 941 WOODLYNN AVE 0000000017 0.00 0.00 0.00 0.00 ROSEVILLE MN 55113 RE 13 13.77 0.00 0.00 74.33 1132180141 01/05/2012 765 777 12.0000 R 1 R1 56238760 26.28 0.00 0.00 0.00 10400 SE LEATHERBACK TER 12/06/2011 1.06 0.00 0.00 0.00 0.00 HELEN ROEBUCK 0 10.28 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 51.39 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 288 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132190035 01/05/2012 909 923 14.0000 R 1 R1 46905555 33.62 0.00 0.00 0.00 10412 SE LEATHERBACK TER 12/06/2011 1.06 0.00 0.00 0.00 0.00 RICHARD ELIAS 0 12.12 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 60.57 1132200191 01/05/2012 1376 1384 8.0000 R 1 R1 50053119 17.52 0.00 0.00 0.00 10424 SE LEATHERBACK TER 12/06/2011 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 01/05/2012 1460 1483 23.0000 R 1 R1 46905530 66.65 0.00 0.00 0.00 10436 SE LEATHERBACK TER 12/06/2011 1.06 0.00 0.00 0.00 0.00 MARY HANKEY 0 20.37 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 0.00 101.85 1132220117 01/09/2012 2596 2642 46.0000 R 5 R1 0001633805 100.74 0.00 0.00 0.00 10555 SE TERRAPIN PL 12/06/2011 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK EAST 0 66.77 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 0.00 333.81 1132230114 01/05/2012 689 701 12.0000 R 4 R1 0041282472 26.28 0.00 0.00 0.00 10507 SE TERRAPIN PL 12/06/2011 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK EAST 0 27.50 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 0.00 137.46 1132240111 01/05/2012 1048 1050 2.0000 R 3 R1 54758300 4.38 0.00 0.00 0.00 10459 SE TERRAPIN PL 12/06/2011 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK E. CONDO 0 15.14 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 75.66 1132240210 01/05/2012 2274 2280 6.0000 R 5 R1 44331031 13.14 0.00 0.00 0.00 10411 SE TERRAPIN PL 12/06/2011 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK EAST CONDO 0 65.53 0.00 0.00 0.00 185 E. INDIANTOWN RD. #127 0000000060 0.00 0.00 0.00 0.00 JUPITER FL 33477 MF 13 247.86 0.00 0.00 327.59 1132250118 01/05/2012 659 667 8.0000 R 3 R1 42480464 17.52 0.00 0.00 0.00 19101 SE TERRAPIN PL 12/06/2011 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK EAST 0 18.42 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 92.08 1132260115 01/05/2012 12861 12866 5.0000 R 4 R1 30758641 10.95 0.00 0.00 0.00 19149 SE TERRAPIN PL 12/06/2011 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK EAST 0 37.44 0.00 0.00 0.00 185 EAST INDIANTOWN RD #127 0000000075 0.00 0.00 0.00 0.00 JUPITER FL 33477 MF 13 137.70 0.00 0.00 187.15 1132270129 01/05/2012 583 593 10.0000 R 1 R1 45789701 21.90 0.00 0.00 0.00 19173 SEA TURTLE CT 12/06/2011 1.06 0.00 0.00 0.00 0.00 BETTY HOFFMEIR 0 9.19 0.00 0.00 0.00 605 UNIVERSE BLVD APT#T-1213 0000000080 0.00 0.00 0.00 0.00 JUNO BEACH FL 33408 RE 13 13.77 0.00 0.00 45.92 1132280136 01/05/2012 1203 1206 3.0000 R 1 R1 45114047 6.57 0.00 0.00 0.00 19148 SE SEA TURTLE WAY 12/06/2011 1.06 0.00 0.00 0.00 0.00 ALASDAIR E. SWANSON 0 5.35 0.00 0.00 0.00 19148 SE SEA TURTLE WAY 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 26.75 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 289 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132290123 01/05/2012 591 593 2.0000 R 1 R1 41425475 4.38 0.00 0.00 0.00 13093 SE GREEN TURTLE WAY 12/06/2011 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 01/05/2012 1414 1433 19.0000 R 1 R1 43519684 51.97 0.00 0.00 0.00 13081 SE GREEN TURTLE WAY 12/06/2011 1.06 0.00 0.00 0.00 0.00 M. ROSS MILLER 0 16.70 0.00 0.00 0.00 13081 SE GREEN TURTLE WAY 0000000087 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 83.50 1132310136 01/05/2012 959 972 13.0000 R 1 R1 43502930 29.95 0.00 0.00 0.00 13069 SE GREEN TURTLE WAY 12/06/2011 1.06 0.00 0.00 0.00 0.00 MARY&JACK JONES 0 11.20 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 55.98 1132320123 01/05/2012 1098 1120 22.0000 R 1 R1 46905539 62.98 0.00 0.00 0.00 13057 SE GREEN TURTLE WAY 12/06/2011 1.06 0.00 0.00 0.00 0.00 ANNE M. SCHOLL 0 19.46 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 97.27 1132330147 01/05/2012 1158 1177 19.0000 R 1 R1 42506393 51.97 0.00 0.00 0.00 13045 SE GREEN TURTLE WAY 12/06/2011 1.06 0.00 0.00 0.00 0.00 SARAH JANE NAGEL 0 16.70 0.00 0.00 0.00 13045 SE GREEN TURTLE WAY 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 83.50 1132340141 01/05/2012 952 964 12.0000 R 1 R1 59780002 26.28 0.00 0.00 0.00 13033 SE GREEN TURTLE WAY 12/06/2011 1.06 0.00 0.00 0.00 0.00 CHARLES MILETI 0 10.28 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 51.39 1132340325 01/05/2012 1137 1155 18.0000 R 1 R1 46905547 48.30 0.00 0.00 0.00 13058 SE GREEN TURTLE WAY 12/06/2011 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 01/05/2012 1323 1345 22.0000 R 1 R1 58308193 62.98 0.00 0.00 0.00 13070 SE GREEN TURTLE WAY 12/06/2011 1.06 0.00 0.00 0.00 0.00 STEPHEN JAMES 0 19.46 0.00 0.00 0.00 13070 SE GREEN TURTLE WAY 0000000112 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 97.27 1132370128 01/05/2012 1639 1651 12.0000 R 1 R1 59779951 26.28 0.00 0.00 0.00 10385 SE TERRAPIN PL 12/06/2011 1.06 0.00 0.00 0.00 0.00 IVER B DUNNDER 0 10.28 0.00 0.00 0.00 4566-26TH AVE NORTH 0000000115 0.00 0.00 0.00 -0.20 ST PETERSBURG FL 33712 RE 13 13.77 0.00 0.00 51.19 1132380125 01/05/2012 1576 1591 15.0000 R 1 R1 44295043 37.29 0.00 0.00 0.00 10373 SE TERRAPIN PL 12/06/2011 1.06 0.00 0.00 0.00 0.00 MARJORIE M. CHEEVER 0 13.03 0.00 0.00 0.00 258 PLEASANT POINT ROAD 0000000125 0.00 0.00 0.00 -225.81 TOPSHAM ME 04086 RE 13 13.77 0.00 0.00 -160.66 1132390040 01/05/2012 1938 1972 34.0000 R 1 R1 43502922 118.90 0.00 0.00 0.00 10361 SE TERRAPIN PL 12/06/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM A. CREELMAN 0 33.44 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 0.00 167.17 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 290 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132400029 01/05/2012 1314 1335 21.0000 R 1 R1 43502965 59.31 0.00 0.00 0.00 10349 SE TERRAPIN PL 12/06/2011 1.06 0.00 0.00 0.00 0.00 JACQUELYN JERRY 0 18.54 0.00 0.00 0.00 1 GREYLEDGE DRIVE 0000000145 0.00 0.00 0.00 -126.05 LOUDONVILLE NY 12211 RE 13 13.77 0.00 0.00 -33.37 2140010116 01/03/2012 1026 1045 19.0000 R 1 R8 66409001 51.97 0.00 0.00 0.00 400 SEABROOK RD 12/01/2011 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 66.80 2140010222 01/03/2012 1287 1294 7.0000 R 2 R8 65762550 15.33 0.00 0.00 0.00 400 SEABROOK-SCHOOL 12/01/2011 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 30.16 2140020239 01/03/2012 503 513 10.0000 R 1 R8 66409036 21.90 0.00 0.00 0.00 4 RIDGEWOOD CIR 12/01/2011 1.06 0.00 0.00 0.00 0.00 BRIAN&MICHELLE STEIGERWALD 0 3.31 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 40.04 2140021024 01/03/2012 27 27 0.0000 R 2 R8 66409079 0.00 0.00 0.00 0.00 400 SEABROOK RD-FIRE LINE 12/01/2011 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 01/03/2012 493 500 7.0000 R 1 R2 66408980 15.33 0.00 0.00 0.00 8 RIDGEWOOD CIR 12/01/2011 1.06 0.00 0.00 0.00 0.00 KATHLEEN BRESSLER 0 2.72 0.00 0.00 0.00 8 RIDGEWOOD CIR 0000000020 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 32.53 2140040117 01/03/2012 505 516 11.0000 R 1 R8 66409019 24.09 0.00 0.00 0.00 12 RIDGEWOOD CIR 12/01/2011 1.06 0.00 0.00 0.00 0.00 JOHN PRICE 0 3.51 0.00 0.00 0.00 12 RIDGEWOOD CIR 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 42.43 2140050131 01/03/2012 144 151 7.0000 R 1 R8 66408017 15.33 0.00 0.00 0.00 7 RIDGEWOOD CIR 12/01/2011 1.06 0.00 0.00 0.00 0.00 HOWARD&JAMIE ROTHENBERG 0 2.72 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 32.88 2140060111 01/03/2012 146 149 3.0000 R 1 R8 66408979 6.57 0.00 0.00 0.00 11 RIDGEWOOD CIR 12/01/2011 1.06 0.00 0.00 0.00 0.00 H F LEARY 0 1.93 0.00 0.00 0.00 11 RIDGEWOOD CIR 0000000035 0.00 0.00 0.00 64.46 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 87.79 2140070118 01/03/2012 393 400 7.0000 R 1 R8 66409034 15.33 0.00 0.00 0.00 15 RIDGEWOOD CIR 12/01/2011 1.06 0.00 0.00 0.00 0.00 LIDIETH ALTAMIRANO 0 2.72 0.00 0.00 0.00 15 RIDGEWOOD CIR 0000000040 0.00 0.00 0.00 49.88 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 82.76 2140080156 01/03/2012 529 535 6.0000 R 1 R8 66409016 13.14 0.00 0.00 0.00 19 RIDGEWOOD CIR 12/01/2011 1.06 0.00 0.00 0.00 0.00 BRENDAN MULHERN 0 2.52 0.00 0.00 0.00 19 RIDGEWOOD CIR 0000000045 0.00 0.00 0.00 31.47 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 61.96 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 291 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140090136 01/03/2012 744 752 8.0000 R 1 R8 66409018 17.52 0.00 0.00 0.00 14 RIDGEWOOD CIR 12/01/2011 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 -13.55 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 21.72 2140100118 01/03/2012 279 283 4.0000 R 1 R8 66408975 8.76 0.00 0.00 0.00 16 RIDGEWOOD CIR 12/01/2011 1.06 25.00 0.00 0.00 0.00 LOIS LATOUR 0 4.38 0.00 0.00 0.00 16 RIDGEWOOD CIR 0000000055 0.00 0.00 0.00 28.11 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 81.08 2140110115 01/03/2012 497 504 7.0000 R 1 R8 66408984 15.33 0.00 0.00 0.00 18 RIDGEWOOD CIR 12/01/2011 1.06 0.00 0.00 0.00 0.00 DENNIS CAMPBELL 0 2.72 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 32.88 2140120136 01/03/2012 455 460 5.0000 R 1 R8 66408976 10.95 0.00 0.00 0.00 20 RIDGEWOOD CIR 12/01/2011 1.06 0.00 0.00 0.00 0.00 DIANA BRADLEY 0 2.33 0.00 0.00 0.00 P.O.BOX 3522 0000000065 0.00 0.00 0.00 23.50 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 51.61 2140130218 01/03/2012 566 575 9.0000 R 1 R8 66408992 19.71 0.00 0.00 0.00 22 RIDGEWOOD CIR 12/01/2011 1.06 0.00 0.00 0.00 0.00 JACK JOHN E. NORRIS 0 3.11 0.00 0.00 0.00 P.O. BOX 3221 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 37.65 2140140160 01/03/2012 1291 1306 15.0000 R 1 R8 37775349 37.29 0.00 0.00 0.00 24 RIDGEWOOD CIR 12/01/2011 1.06 0.00 0.00 0.00 0.00 INGRID JOLI 0 4.70 0.00 0.00 0.00 24 RIDGEWOOD CIR 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 56.82 2140150123 01/03/2012 377 384 7.0000 R 1 R8 66408993 15.33 0.00 0.00 0.00 26 RIDGEWOOD CIR 12/01/2011 1.06 0.00 0.00 0.00 0.00 JOSHUA&AMY WRAGG 0 2.72 0.00 0.00 0.00 26 RIDGEWOOD CIR 0000000090 0.00 0.00 0.00 28.37 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 61.25 2140160110 01/03/2012 134 140 6.0000 R 1 R9 66408983 13.14 0.00 0.00 0.00 23 RIDGEWOOD CIR 12/01/2011 1.06 0.00 0.00 0.00 0.00 JOEL KING 0 2.52 0.00 0.00 0.00 23 RIDGEWOOD CIR 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 30.49 2140170174 01/03/2012 976 976 0.0000 R 1 R8 66408981 0.00 0.00 0.00 0.00 27 RIDGEWOOD CIR 12/01/2011 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 48.96 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 65.13 2140180169 01/03/2012 502 510 8.0000 R 1 R1 3740030 17.52 0.00 0.00 0.00 28 RIDGEWOOD CIR 12/01/2011 1.06 0.00 0.00 0.00 0.00 JOHN OBER 0 2.92 0.00 0.00 0.00 28 RIDGEWOOD CIR 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 35.27 2140190162 01/03/2012 1591 1621 30.0000 R 1 R8 66408997 98.94 0.00 0.00 0.00 30 RIDGEWOOD CIR 12/01/2011 1.06 0.00 0.00 0.00 0.00 CYNTHIA PORTER 0 10.24 0.00 0.00 0.00 30 RIDGEWOOD CIR 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 124.01 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 292 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140200137 01/03/2012 324 327 3.0000 R 1 R7 66409933 6.57 0.00 0.00 0.00 32 RIDGEWOOD CIR 12/01/2011 1.06 0.00 0.00 0.00 0.00 NICHOLAS&TAMMY WAYNE 0 1.93 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 23.33 2140210144 01/03/2012 348 352 4.0000 R 1 R8 66409021 8.76 0.00 0.00 0.00 34 RIDGEWOOD CIR 12/01/2011 1.06 0.00 0.00 0.00 0.00 LAURA THOMAS 0 2.13 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 25.72 2140220111 01/03/2012 134 135 1.0000 R 1 R8 66409035 2.19 0.00 0.00 0.00 36 RIDGEWOOD CIR 12/01/2011 1.06 0.00 0.00 0.00 0.00 JUANITA COSTANTINO 0 1.54 0.00 0.00 0.00 36 RIDGEWOOD CIR 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 18.56 2140230162 01/03/2012 0 0 0.0000 R 2 R9 72211299 0.00 0.00 0.00 0.00 31 RIDGEWOOD CIR 12/01/2011 1.06 0.00 0.00 0.00 0.00 AARON KISH 0 1.34 0.00 0.00 0.00 31 RIDGEWOOD CIR 0000000120 0.00 0.00 0.00 308.28 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 324.45 2140240115 01/03/2012 1057 1081 24.0000 R 1 R8 66408974 70.32 0.00 0.00 0.00 37 RIDGEWOOD CIR 12/01/2011 1.06 0.00 0.00 0.00 0.00 JACK ANTEDOMENICO 0 7.67 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 92.82 2140250129 01/03/2012 338 342 4.0000 R 1 R8 66409037 8.76 0.00 0.00 0.00 39 RIDGEWOOD CIR 12/01/2011 1.06 0.00 0.00 0.00 0.00 WALTER THOMAS 0 2.13 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 25.72 2140260179 01/03/2012 397 404 7.0000 R 1 R8 66408995 15.33 0.00 0.00 0.00 43 RIDGEWOOD CIR 12/01/2011 1.06 0.00 0.00 0.00 0.00 MARK CROSLEY RENTER 0 2.72 0.00 0.00 0.00 43 RIDGEWOOD CIR 0000000135 0.00 0.00 0.00 25.96 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 58.84 2140270116 01/03/2012 610 618 8.0000 R 1 R8 66409002 17.52 0.00 0.00 0.00 40 RIDGEWOOD CIR 12/01/2011 1.06 0.00 0.00 0.00 0.00 BEVERLY MAYER 0 2.92 0.00 0.00 0.00 40 RIDGEWOOD CIR 0000000140 0.00 0.00 0.00 23.55 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 58.82 2140280151 01/03/2012 1440 1458 18.0000 R 1 R8 66409003 48.30 0.00 0.00 0.00 44 RIDGEWOOD CIR 12/01/2011 1.06 0.00 0.00 0.00 0.00 PHILIP HARRIS 0 5.69 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 68.82 2140290194 01/03/2012 1109 1122 13.0000 R 1 R8 66408977 29.95 0.00 0.00 0.00 8 PINETREE CIR 12/01/2011 1.06 0.00 0.00 0.00 0.00 STACEY MARSHALL 0 4.04 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 48.82 2140300211 01/03/2012 526 539 13.0000 R 1 R8 66408985 29.95 0.00 0.00 0.00 12 PINETREE CIR 12/01/2011 1.06 0.00 0.00 0.00 0.00 JENNIFER CAMPBELL OWNER 0 4.04 0.00 0.00 0.00 12 PINETREE CIR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 48.82 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 293 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140310123 01/03/2012 390 396 6.0000 R 1 R8 66408978 13.14 0.00 0.00 0.00 7 PINETREE CIR 12/01/2011 1.06 0.00 0.00 0.00 0.00 JENNY DE ARELLANO 0 2.52 0.00 0.00 0.00 7 PINETREE CIR 0000000170 0.00 0.00 0.00 -82.52 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -52.03 2140320154 01/03/2012 1145 1161 16.0000 R 1 R8 54200454 40.96 0.00 0.00 0.00 11 PINETREE CIR 12/01/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL ANDRE 0 5.03 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 60.82 2140330134 01/03/2012 917 931 14.0000 R 1 R8 66409039 33.62 0.00 0.00 0.00 15 PINETREE CIR 12/01/2011 1.06 0.00 0.00 0.00 0.00 KEVIN&LAURA PITTMAN 0 4.37 0.00 0.00 0.00 15 PINETREE CIR 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 52.82 2140340114 01/03/2012 412 427 15.0000 R 1 R8 66409529 37.29 0.00 0.00 0.00 19 PINETREE CIR 12/01/2011 1.06 0.00 0.00 0.00 0.00 RICHARD ANDERSON 0 4.70 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 56.82 2140350128 01/03/2012 221 224 3.0000 R 1 R8 64876307 6.57 0.00 0.00 0.00 14 PINETREE CIR 12/01/2011 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 -0.73 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 22.60 2140360118 01/03/2012 16 16 0.0000 R 1 R8 66408996 0.00 0.00 0.00 0.00 16 PINETREE CIR 12/01/2011 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 01/03/2012 646 662 16.0000 R 1 R8 66409000 40.96 0.00 0.00 0.00 18 PINETREE CIR 12/01/2011 1.06 0.00 0.00 0.00 0.00 APRIL DONHAM 0 5.03 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 60.82 2140380112 01/03/2012 285 289 4.0000 R 1 R8 52910450 8.76 0.00 0.00 0.00 20 PINETREE CIR 12/01/2011 1.06 0.00 0.00 0.00 0.00 CLAUDIA ZELLI-DAUGHTER 0 2.13 0.00 0.00 0.00 20 PINETREE CIR 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 25.72 2140390126 01/03/2012 188 191 3.0000 R 1 R8 53001338 6.57 0.00 0.00 0.00 22 PINETREE CIR 12/01/2011 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 2140400115 01/03/2012 191 195 4.0000 R 1 R8 64876302 8.76 0.00 0.00 0.00 24 PINETREE CIR 12/01/2011 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 01/03/2012 8464 8537 73.0000 R 5 R6 55981530 159.87 0.00 0.00 0.00 400 N CYPRESS DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA COMMERCE BLDG. CONDO 0 24.39 0.00 0.00 0.00 1340 U.S. HWY #1 STE#102 0000000589 0.00 0.00 0.00 305.50 TEQUESTA FL 33469 CO 14 110.04 0.00 0.00 600.86 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 294 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140410146 01/03/2012 360 362 2.0000 R 1 R8 66408867 4.38 0.00 0.00 0.00 23 PINETREE CIR 12/01/2011 1.06 0.00 0.00 0.00 0.00 KAREN P. SCHUMER 0 1.73 0.00 0.00 0.00 23 PINETREE CIR 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.94 2140420143 01/03/2012 408 412 4.0000 R 1 R8 66408959 8.76 0.00 0.00 0.00 24 WILLOW RD 12/01/2011 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 01/03/2012 277 282 5.0000 R 1 R8 66403958 10.95 0.00 0.00 0.00 28 WILLOW RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 TRACY SMTH 0 2.33 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 28.11 2140440153 01/03/2012 347 350 3.0000 R 1 R8 66408874 6.57 0.00 0.00 0.00 31 WILLOW RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 FRANK ECKLES 0 1.93 0.00 0.00 0.00 31 WILLOW RD 0000000240 0.00 0.00 0.00 32.64 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 55.97 2140450110 01/03/2012 225 229 4.0000 R 1 R8 66408872 8.76 0.00 0.00 0.00 27 WILLOW RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 JESSE N LOWERY 0 2.13 0.00 0.00 0.00 PO BOX 4316 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 25.72 2140460117 01/03/2012 417 422 5.0000 R 1 R8 66408897 10.95 0.00 0.00 0.00 23 WILLOW RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 ROBERT J WRIGHT 0 2.33 0.00 0.00 0.00 23 WILLOW RD 0000000250 0.00 0.00 0.00 30.51 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 58.62 2140470138 01/03/2012 405 412 7.0000 R 1 R8 66408908 15.33 0.00 0.00 0.00 19 WILLOW RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 MARY MCDONALD 0 2.72 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 32.88 2140480138 01/03/2012 712 721 9.0000 R 1 R8 66408903 19.71 0.00 0.00 0.00 15 WILLOW RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 DAVID REED 0 3.11 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 70.83 2140490148 01/03/2012 350 356 6.0000 R 1 R8 66408906 13.14 0.00 0.00 0.00 20 WILLOW RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 CHUCK FICKER 0 2.52 0.00 0.00 0.00 20 WILLOW RD 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 30.49 2140500124 01/03/2012 373 377 4.0000 R 1 R8 66408937 8.76 0.00 0.00 0.00 16 WILLOW RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 RACHEL BURKE 0 2.13 0.00 0.00 0.00 16 WILLOW RD 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 25.72 2140510142 01/03/2012 856 864 8.0000 R 1 R8 66408898 17.52 0.00 0.00 0.00 12 WILLOW RD 12/01/2011 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 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 35.27 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 295 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140520125 01/03/2012 353 357 4.0000 R 1 R8 66408964 8.76 0.00 0.00 0.00 8 WILLOW RD 12/01/2011 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 -3.69 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 22.03 2140530146 01/03/2012 340 344 4.0000 R 1 R8 66408943 8.76 0.00 0.00 0.00 11 WILLOW RD 12/01/2011 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 01/03/2012 1489 1516 27.0000 R 1 R8 66408902 83.97 0.00 0.00 0.00 7 WILLOW RD 12/01/2011 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 01/03/2012 1369 1377 8.0000 R 1 R8 66408916 17.52 0.00 0.00 0.00 3 WILLOW RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 TIM & SHANNON WONDERS 0 2.92 0.00 0.00 0.00 3 WILLOW RD 0000000295 0.00 0.00 0.00 59.14 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 94.41 2140560174 01/03/2012 560 560 0.0000 R 1 R8 66408877 0.00 0.00 0.00 0.00 479 SEABROOK RD 12/01/2011 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 01/03/2012 579 585 6.0000 R 1 R8 66408912 13.14 0.00 0.00 0.00 475 SEABROOK RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 DONNA LEFLER 0 2.52 0.00 0.00 0.00 475 SEABROOK RD 0000000305 0.00 0.00 0.00 -1.40 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 29.09 2140570212 01/03/2012 141 143 2.0000 R 1 R8 66408913 4.38 0.00 0.00 0.00 15 SHAY PL 12/01/2011 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 01/03/2012 239 244 5.0000 R 1 R8 66408914 10.95 0.00 0.00 0.00 19 SHAY PL 12/01/2011 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 01/03/2012 312 318 6.0000 R 1 R8 66408942 13.14 0.00 0.00 0.00 23 SHAY PL 12/01/2011 1.06 0.00 0.00 0.00 0.00 JOHN CUNNINGHAM 0 2.52 0.00 0.00 0.00 23 SHAY PL 0000000320 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 30.25 2140570526 01/03/2012 462 468 6.0000 R 1 R8 66408921 13.14 0.00 0.00 0.00 27 SHAY PL 12/01/2011 1.06 0.00 0.00 0.00 0.00 LEWIS HAYWARD 0 2.52 0.00 0.00 0.00 27 SHAY PL 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 30.49 2140570618 01/03/2012 320 324 4.0000 R 1 R8 66408933 8.76 0.00 0.00 0.00 31 SHAY PL 12/01/2011 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 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 296 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140570724 01/03/2012 408 415 7.0000 R 1 R8 66408944 15.33 0.00 0.00 0.00 30 SHAY PL 12/01/2011 1.06 0.00 0.00 0.00 0.00 GEORGE CHRISTMAN 0 2.72 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 32.88 2140570816 01/03/2012 257 259 2.0000 R 1 R8 44608928 4.38 0.00 0.00 0.00 26 SHAY PL 12/01/2011 1.06 0.00 0.00 0.00 0.00 DON NAGY 0 1.73 0.00 0.00 0.00 26 SHAY PL 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.94 2140570935 01/03/2012 307 307 0.0000 R 1 R9 66408965 0.00 0.00 0.00 0.00 22 SHAY PL 12/01/2011 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 0.00 101.70 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 117.87 2140571024 01/03/2012 222 227 5.0000 R 1 R9 66408951 10.95 0.00 0.00 0.00 18 SHAY PL 12/01/2011 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 01/03/2012 491 496 5.0000 R 1 R8 66408875 10.95 0.00 0.00 0.00 14 SHAY PL 12/01/2011 1.06 0.00 0.00 0.00 0.00 VICTORIA SMOLIAK 0 2.33 0.00 0.00 0.00 14 SHAY PL 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 28.11 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 01/03/2012 1019 1031 12.0000 R 1 R8 66408918 26.28 0.00 0.00 0.00 10 SHAY PL 12/01/2011 1.06 0.00 0.00 0.00 0.00 DAVID&MEAGAN GINZER 0 3.71 0.00 0.00 0.00 10 SHAY PL 0000000356 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 44.82 2140580120 01/03/2012 607 608 1.0000 R 1 R8 66408929 2.19 0.00 0.00 0.00 465 SEABROOK RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 14 13.77 0.00 0.00 17.02 2140590124 01/03/2012 374 379 5.0000 R 2 R8 56239671 10.95 0.00 0.00 0.00 4 WILLOW RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 JOHN SIMS 0 2.33 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 28.11 2140600113 01/03/2012 442 459 17.0000 R 2 R8 51670786 44.63 0.00 0.00 0.00 3 PINETREE CIR 12/01/2011 1.06 0.00 0.00 0.00 0.00 SUSAN ANDERSON 0 5.36 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 64.82 2140610110 01/03/2012 305 312 7.0000 R 1 R8 66408904 15.33 0.00 0.00 0.00 4 PINETREE CIR 12/01/2011 1.06 0.00 0.00 0.00 0.00 ALICE HAGER 0 2.72 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 32.88 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 297 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140620117 01/03/2012 111 114 3.0000 R 1 R8 66408904 6.57 0.00 0.00 0.00 48 RIDGEWOOD CIR 12/01/2011 1.06 0.00 0.00 0.00 0.00 ILSE MILLER 0 1.93 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 23.33 2140630150 01/03/2012 275 281 6.0000 R 1 R8 66408960 13.14 0.00 0.00 0.00 47 RIDGEWOOD CIR 12/01/2011 1.06 0.00 0.00 0.00 0.00 PAUL MADSEN 0 2.52 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 30.49 2140640151 01/03/2012 283 287 4.0000 R 1 R8 66408910 8.76 0.00 0.00 0.00 3 RIDGEWOOD CIR 12/01/2011 1.06 0.00 0.00 0.00 0.00 OLGA PAWELA 0 2.13 0.00 0.00 0.00 3 RIDGEWOOD CIR 0000000010 0.00 0.00 0.00 21.13 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 46.85 2140660115 01/03/2012 312 329 17.0000 R 4 R3 71657118 37.23 0.00 0.00 0.00 1 WESTWOOD AVE 12/01/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 18.32 0.00 0.00 0.00 10 WESTWOOD AVE 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 165.24 0.00 0.00 221.85 2140670112 01/03/2012 1413 1447 34.0000 R 5 R1 1425713 74.46 0.00 0.00 0.00 5 WESTWOOD AVE 12/01/2011 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 01/03/2012 566 587 21.0000 R 4 R2 68100286 45.99 0.00 0.00 0.00 7 WESTWOOD AVE 12/01/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 19.11 0.00 0.00 0.00 10 WESTWOOD AVE 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 165.24 0.00 0.00 231.40 2140700112 01/03/2012 2360 2399 39.0000 R 5 R1 41808776 85.41 0.00 0.00 0.00 7-9 GARDEN STREET 12/01/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 37.53 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 0.00 454.48 2140710119 01/03/2012 1069 1096 27.0000 R 4 R1 68100281 59.13 0.00 0.00 0.00 11 GARDEN STREET 12/01/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 25.25 0.00 0.00 0.00 10 WESTWOOD AVE 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 220.32 0.00 0.00 305.76 2140720116 01/03/2012 1219 1283 64.0000 R 4 R9 68100287 140.16 0.00 0.00 0.00 10 GARDEN STREET 12/01/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 32.54 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 0.00 394.08 2140730113 01/03/2012 749 774 25.0000 R 5 R1 1425710000 54.75 0.00 0.00 0.00 8 GARDEN STREET 12/01/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 24.86 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 0.00 300.99 2140740110 01/03/2012 1230 1298 68.0000 R 4 R1 68100284 148.92 0.00 0.00 0.00 6 GARDEN STREET 12/01/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 33.33 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 0.00 403.63 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 298 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140750117 01/03/2012 1099 1121 22.0000 R 4 R9 68100283 48.18 0.00 0.00 0.00 4 GARDEN STREET 12/01/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 24.27 0.00 0.00 0.00 10 WESTWOOD AVE 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 220.32 0.00 0.00 293.83 2140760114 01/03/2012 11125 11153 28.0000 R 4 R3 44576600 61.32 0.00 0.00 0.00 2 GARDEN STREET 12/01/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 25.45 0.00 0.00 0.00 10 WESTWOOD AVE 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 220.32 0.00 0.00 308.15 2140770111 01/03/2012 1916 1938 22.0000 R 4 R1 42147070 48.18 0.00 0.00 0.00 1 GARDEN STREET 12/01/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 24.27 0.00 0.00 0.00 10 WESTWOOD AVE 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 220.32 0.00 0.00 293.83 2140780118 01/03/2012 1524 1556 32.0000 R 5 R9 1556870000 70.08 0.00 0.00 0.00 3 GARDEN STREET 12/01/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 26.24 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 0.00 317.70 2140790115 01/03/2012 735 754 19.0000 R 5 R1 1386664000 41.61 0.00 0.00 0.00 POOL @ GARDEN STREET 12/01/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 5.08 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 61.52 2140800111 01/03/2012 853 880 27.0000 R 5 R1 40800111 59.13 0.00 0.00 0.00 4 WESTWOOD AVE 12/01/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 22.77 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 0.00 275.74 2140810118 01/03/2012 8538 8562 24.0000 R 4 R4 45012764 52.56 0.00 0.00 0.00 2 WESTWOOD AVE 12/01/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 22.18 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 0.00 268.58 2140820115 01/03/2012 6017 6351 334.0000 R 5 R2 60865944 731.46 0.00 0.00 0.00 399 SEABROOK RD 12/01/2011 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 0.00 842.56 2140820211 01/03/2012 400 403 3.0000 R 1 R8 62352069 6.57 0.00 0.00 0.00 399 SEABROOK RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000559 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 14 13.77 0.00 0.00 21.40 2140830129 01/03/2012 2621 2667 46.0000 R 1 R8 66408935 187.24 0.00 0.00 0.00 395 SEABROOK RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE ARTCENTER, INC. 0 18.19 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 0.00 220.26 2140840174 01/03/2012 225 227 2.0000 R 1 R8 66408907 4.38 0.00 0.00 0.00 406 N CYPRESS DR #1 12/01/2011 1.06 0.00 0.00 0.00 0.00 DOUGLAS SORRELLS (RENTER) 0 1.73 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 20.94 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 299 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140850225 01/03/2012 190 190 0.0000 R 1 R8 66408939 0.00 0.00 0.00 0.00 406 N CYPRESS DR #2 12/01/2011 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 48.96 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 65.13 2140860144 01/03/2012 181 183 2.0000 R 1 R8 66408941 4.38 0.00 0.00 0.00 406 N CYPRESS DR #3 12/01/2011 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 21.16 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 42.10 2140870233 01/03/2012 451 463 12.0000 R 1 R8 66408899 26.28 0.00 0.00 0.00 406 N CYPRESS DR #4 12/01/2011 1.06 0.00 0.00 0.00 0.00 VERENA EDLER OWNER 0 3.71 0.00 0.00 0.00 406 N CYPRESS DR #4 0000000605 0.00 0.00 0.00 -32.97 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 11.85 2140880141 F 01/06/2012 228 228 0.0000 R 1 R8 66408911 0.00 0.00 0.00 0.00 408 N CYPRESS DR #5 12/01/2011 1.06 0.00 0.00 0.00 0.00 TIM GREENLAW 3 1.34 0.00 0.00 0.00 6534 S.E. LOCKERBY PLACE 0000000610 0.00 0.00 0.00 -138.97 HOBE SOUND FL 33455 RE 14 13.77 0.00 0.00 -122.80 2140890178 01/03/2012 127 129 2.0000 R 1 R9 66408873 4.38 0.00 0.00 0.00 408 N CYPRESS DR #6 12/01/2011 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 23.43 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 44.37 2140900110 01/03/2012 125 127 2.0000 R 1 R8 66408966 4.38 0.00 0.00 0.00 408 N CYPRESS DR #7 12/01/2011 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 01/03/2012 183 185 2.0000 R 1 R8 66408967 4.38 0.00 0.00 0.00 408 N CYPRESS DR #8 12/01/2011 1.06 0.00 0.00 0.00 0.00 MARY ANN PEREZ 0 1.73 0.00 0.00 0.00 408 N CYPRESS DR #8 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.94 2140920145 01/03/2012 114 115 1.0000 R 1 R9 66408955 2.19 0.00 0.00 0.00 410 N CYPRESS DR #9 12/01/2011 1.06 0.00 0.00 0.00 0.00 SHARON MCCLINSEY 0 1.54 0.00 0.00 0.00 410 N CYPRESS DR #9 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 18.56 2140930166 01/03/2012 312 318 6.0000 R 1 R8 66409823 13.14 0.00 0.00 0.00 410 N CYPRESS DR #10 12/01/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH RUSSO 0 2.52 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 30.49 2140940132 01/03/2012 323 328 5.0000 R 1 R8 66408922 10.95 0.00 0.00 0.00 410 N CYPRESS DR #11 12/01/2011 1.06 0.00 0.00 0.00 0.00 DEBORA GILVEAR 0 2.33 0.00 0.00 0.00 410 N CYPRESS DR #11 0000000640 0.00 0.00 0.00 -4.78 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 23.33 2140950153 01/03/2012 181 183 2.0000 R 1 R8 66408927 4.38 0.00 0.00 0.00 410 N CYPRESS DR #12 12/01/2011 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 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 300 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140960227 01/03/2012 335 340 5.0000 R 1 R8 66408870 10.95 0.00 0.00 0.00 412 N CYPRESS DR #13 12/01/2011 1.06 0.00 0.00 0.00 0.00 MAYTE MCGRATH 0 2.33 0.00 0.00 0.00 412 N CYPRESS DR #13 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 28.11 2140970143 01/03/2012 525 528 3.0000 R 1 R8 66408949 6.57 0.00 0.00 0.00 412 N CYPRESS DR #14 12/01/2011 1.06 0.00 0.00 0.00 0.00 KATHARINE FLANAGAN 0 1.93 0.00 0.00 0.00 2201 SABAL RIDGE APT#B 0000000655 0.00 0.00 0.00 -4.33 PALM BEACH GARDENS FL 33418 RE 14 13.77 0.00 0.00 19.00 2140980278 01/03/2012 266 268 2.0000 R 1 R8 66408925 4.38 0.00 0.00 0.00 412 N CYPRESS DR #15 12/01/2011 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 0.00 0.00 0.00 -56.22 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -35.28 2140990170 01/03/2012 352 359 7.0000 R 1 R9 66408948 15.33 0.00 0.00 0.00 412 N CYPRESS DR #16 12/01/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM KELLY-RENTER 0 2.72 0.00 0.00 0.00 412 N CYPRESS DR #16 0000000665 0.00 0.00 0.00 20.89 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 53.77 2141000158 01/03/2012 154 154 0.0000 R 1 R8 66409156 0.00 0.00 0.00 0.00 414 N CYPRESS DR #C 12/01/2011 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 0.00 237.48 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 253.65 2141010140 01/03/2012 115 120 5.0000 R 1 R8 66409168 10.95 0.00 0.00 0.00 414 N CYPRESS DR #D 12/01/2011 1.06 0.00 0.00 0.00 0.00 DORIS THOMAS 0 2.33 0.00 0.00 0.00 414 N CYPRESS DR #D 0000000675 0.00 0.00 0.00 107.73 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 135.84 2141020156 01/03/2012 476 484 8.0000 R 1 R8 66409151 17.52 0.00 0.00 0.00 414 N CYPRESS DR #A 12/01/2011 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 35.88 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 71.15 2141030164 01/03/2012 309 314 5.0000 R 1 R8 66409152 10.95 0.00 0.00 0.00 414 N CYPRESS DR #B 12/01/2011 1.06 0.00 0.00 0.00 0.00 PAULETTE R. STREEVAL 0 2.33 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 28.11 2141040147 01/03/2012 377 380 3.0000 R 1 R8 66408863 6.57 0.00 0.00 0.00 416 N CYPRESS DR #C 12/01/2011 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 23.81 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 47.14 2141050219 01/03/2012 453 457 4.0000 R 1 R8 66408934 8.76 0.00 0.00 0.00 416 N CYPRESS DR #D 12/01/2011 1.06 0.00 0.00 0.00 0.00 NICOLE BERUBE 0 2.13 0.00 0.00 0.00 416 N CYPRESS DR #D 0000000695 0.00 0.00 0.00 47.82 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 73.54 2141060161 01/03/2012 222 234 12.0000 R 1 R7 69046140 26.28 0.00 0.00 0.00 416 N CYPRESS DR #A 12/01/2011 1.06 0.00 0.00 0.00 0.00 H. DON SMITH 0 3.71 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 44.82 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 301 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141070220 01/03/2012 246 248 2.0000 R 1 R8 66408869 4.38 0.00 0.00 0.00 416 N CYPRESS DR #B 12/01/2011 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 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.94 2141080206 01/03/2012 346 354 8.0000 R 1 R8 66408950 17.52 0.00 0.00 0.00 418 N CYPRESS DR #C 12/01/2011 1.06 0.00 0.00 0.00 0.00 HEATHER BLAUVELT (RENTER) 0 2.92 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 35.27 2141090240 01/03/2012 272 282 10.0000 R 1 R8 66408900 21.90 0.00 0.00 0.00 418 N CYPRESS DR #D 12/01/2011 1.06 0.00 0.00 0.00 0.00 CAROLINA INMAN 0 3.31 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 40.04 2141100227 01/03/2012 291 296 5.0000 R 1 R8 66408917 10.95 0.00 0.00 0.00 418 N CYPRESS DR #A 12/01/2011 1.06 0.00 0.00 0.00 0.00 DR. ANTHONY D. SMITH 0 2.33 0.00 0.00 0.00 418 N CYPRESS DR #A 0000000720 0.00 0.00 0.00 25.96 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 54.07 2141110138 01/03/2012 411 416 5.0000 R 1 R8 66408920 10.95 0.00 0.00 0.00 418 N CYPRESS DR #B 12/01/2011 1.06 0.00 0.00 0.00 0.00 FRED&LORETTA AYER 0 2.33 0.00 0.00 0.00 418 N CYPRESS DR #B 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 28.11 2141111214 01/03/2012 3234 3453 219.0000 R 5 R1 68099629 479.61 0.00 0.00 0.00 11 WESTWOOD AVE METER #2 12/01/2011 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 0.00 783.61 2141120122 01/03/2012 203 207 4.0000 R 1 R8 66408936 8.76 0.00 0.00 0.00 420 N CYPRESS DR #C 12/01/2011 1.06 0.00 0.00 0.00 0.00 DONNA WILCOX 0 2.13 0.00 0.00 0.00 420 N CYPRESS DR #C 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 25.72 2141121214 01/03/2012 861 887 26.0000 R 2 R5 69046100 78.98 0.00 0.00 0.00 11 SHAY PLACE 12/01/2011 1.06 0.00 0.00 0.00 0.00 SHANE SIMMONS 0 8.45 0.00 0.00 0.00 11 SHAY PLACE 0000000306 0.00 0.00 0.00 -144.06 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -41.80 2141130167 01/03/2012 308 310 2.0000 R 1 R8 66408952 4.38 0.00 0.00 0.00 420 N CYPRESS DR #D 12/01/2011 1.06 0.00 0.00 0.00 0.00 TATE POSEY 0 1.73 0.00 0.00 0.00 420 N CYPRESS DR #D 0000000735 0.00 0.00 0.00 -70.55 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -49.61 2141140197 01/03/2012 341 349 8.0000 R 2 R8 55477004 17.52 0.00 0.00 0.00 420 N CYPRESS DR #A 12/01/2011 1.06 0.00 0.00 0.00 0.00 LYNN PILLA-RENTER 0 2.92 0.00 0.00 0.00 420 N CYPRESS DR #A 0000000740 0.00 0.00 0.00 33.18 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 68.45 2141150245 01/03/2012 324 328 4.0000 R 1 R8 66408926 8.76 0.00 0.00 0.00 420 N CYPRESS DR #B 12/01/2011 1.06 0.00 0.00 0.00 0.00 GLENN MURPHY-RENTER 0 2.13 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 25.72 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 302 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141180134 01/03/2012 218 221 3.0000 R 1 R8 66409169 6.57 0.00 0.00 0.00 422 N CYPRESS DR #C 12/01/2011 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 01/03/2012 118 119 1.0000 R 1 R8 66409148 2.19 0.00 0.00 0.00 422 N CYPRESS DR #D 12/01/2011 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 01/03/2012 106 109 3.0000 R 1 R8 66409157 6.57 0.00 0.00 0.00 422 N CYPRESS DR #A 12/01/2011 1.06 0.00 0.00 0.00 0.00 JAMES III BANIC 0 1.93 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 23.33 2141210120 01/03/2012 367 372 5.0000 R 1 R8 66409189 10.95 0.00 0.00 0.00 422 N CYPRESS DR #B 12/01/2011 1.06 0.00 0.00 0.00 0.00 PETER JR. DRISCOLL 0 2.33 0.00 0.00 0.00 422 N CYPRESS DR #B 0000000775 0.00 0.00 0.00 23.86 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 51.97 2141220213 01/03/2012 232 236 4.0000 R 1 R8 66409171 8.76 0.00 0.00 0.00 424 N CYPRESS DR #C 12/01/2011 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 01/03/2012 230 233 3.0000 R 1 R8 66408896 6.57 0.00 0.00 0.00 424 N CYPRESS DR #D 12/01/2011 1.06 0.00 0.00 0.00 0.00 ROBERT GRESHAM 0 1.93 0.00 0.00 0.00 424 N CYPRESS DR #D 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 23.33 2141240224 01/03/2012 257 263 6.0000 R 1 R8 66409166 13.14 0.00 0.00 0.00 424 N CYPRESS DR #A 12/01/2011 1.06 0.00 0.00 0.00 0.00 DIANE CORBETT RENTER 0 2.52 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 30.49 2141250217 01/03/2012 213 215 2.0000 R 1 R8 66409186 4.38 0.00 0.00 0.00 424 N CYPRESS DR #B 12/01/2011 1.06 0.00 0.00 0.00 0.00 LYNDON FOX 0 1.73 0.00 0.00 0.00 424 N CYPRESS DR #B 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.94 2141260112 01/03/2012 338 341 3.0000 R 1 R8 66409154 6.57 0.00 0.00 0.00 426 N CYPRESS DR #C 12/01/2011 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 -63.61 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -40.28 2141270271 01/03/2012 229 235 6.0000 R 1 R9 66408930 13.14 0.00 0.00 0.00 426 N CYPRESS DR #D 12/01/2011 1.06 0.00 0.00 0.00 0.00 BRENDA BILODEAU 0 2.52 0.00 0.00 0.00 P.O. BOX 3053 0000000801 0.00 0.00 0.00 28.37 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 58.86 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 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 303 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141280224 01/03/2012 179 183 4.0000 R 1 R8 66409185 8.76 0.00 0.00 0.00 426 N CYPRESS DR #A 12/01/2011 1.06 0.00 0.00 0.00 0.00 VALERIE MAYO 0 2.13 0.00 0.00 0.00 426 N CYPRESS DR #A 0000000802 0.00 0.00 0.00 28.37 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 54.09 2141290185 01/03/2012 491 497 6.0000 R 1 R8 66409184 13.14 0.00 0.00 0.00 426 N CYPRESS DR #B 12/01/2011 1.06 0.00 0.00 0.00 0.00 HEIDI GADOUA 0 2.52 0.00 0.00 0.00 426 N CYPRESS DR #B 0000000803 0.00 0.00 0.00 33.18 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 63.67 2141300173 11/30/2011 300 313 0.0000 R 1 R7 64876305 0.00 0.00 0.00 0.00 428 N CYPRESS DR #C 11/01/2011 0.00 0.00 0.00 0.00 0.00 ERROL A. BRADLEY PAST DUE$$$ 4 0.00 0.00 0.00 0.00 428 N CYPRESS DR #C 0000000804 0.00 0.00 0.00 160.30 TEQUESTA FL 33469 RE 14 0.00 0.00 0.00 160.30 2141300183 01/03/2012 313 313 0.0000 R 1 R8 64876305 0.00 0.00 0.00 0.00 428 N CYPRESS DR #C 11/30/2011 1.06 0.00 0.00 0.00 0.00 STEVE SIXBERRY 0 1.34 0.00 0.00 0.00 17 BEVERLY ROAD WEST 0000000804 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 16.17 2141310284 01/03/2012 64 64 0.0000 R 1 R8 66409149 0.00 0.00 0.00 0.00 428 N CYPRESS DR #D 12/01/2011 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 01/03/2012 125 125 0.0000 R 1 R8 66408909 0.00 0.00 0.00 0.00 428 N CYPRESS DR #A 12/01/2011 1.06 0.00 0.00 0.00 0.00 BANK OWNED-METER LOCKED 0 1.34 0.00 0.00 0.00 428 N CYPRESS DR #A 0000000807 0.00 0.00 0.00 374.38 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 390.55 2141330127 01/03/2012 94 94 0.0000 R 1 R8 66409170 0.00 0.00 0.00 0.00 428 N CYPRESS DR #B 12/01/2011 1.06 0.00 0.00 0.00 0.00 STEVEN GUMINA 0 1.34 0.00 0.00 0.00 428 N CYPRESS DR #B 0000000808 0.00 0.00 0.00 35.05 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 51.22 2141340154 01/03/2012 17 19 2.0000 R 1 R8 72777710 4.38 0.00 0.00 0.00 435 N CYPRESS DR #C 12/01/2011 1.06 0.00 0.00 0.00 0.00 SHARON ARSENAULT 0 1.73 0.00 0.00 0.00 435 N CYPRESS DR #C 0000001036 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.94 2141350145 01/03/2012 281 286 5.0000 R 1 R8 66408876 10.95 0.00 0.00 0.00 435 N CYPRESS DR #D 12/01/2011 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 54.33 PALM BEACH GARDENS FL 33418 RE 14 13.77 0.00 0.00 82.44 2141360159 01/03/2012 357 364 7.0000 R 1 R8 66409153 15.33 0.00 0.00 0.00 435 N CYPRESS DR #A 12/01/2011 1.06 0.00 0.00 0.00 0.00 TODD A MURPHY 0 2.72 0.00 0.00 0.00 435 N CYPRESS DR #A 0000001040 0.00 0.00 0.00 30.77 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 63.65 2141370132 01/03/2012 207 207 0.0000 R 1 R8 35446988 0.00 0.00 0.00 0.00 435 N CYPRESS DR #B 12/01/2011 1.06 0.00 0.00 0.00 0.00 JOHN S ATCHLEY 0 1.34 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 16.17 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 304 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141380179 01/03/2012 180 194 14.0000 R 1 R8 66408901 33.62 0.00 0.00 0.00 433 N CYPRESS DR #C 12/01/2011 1.06 0.00 0.00 0.00 0.00 PATRICK MCDONALD 0 4.37 0.00 0.00 0.00 433 N CYPRESS DR #C 0000001044 0.00 0.00 0.00 -6.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 46.82 2141390241 01/03/2012 208 211 3.0000 R 1 R8 66408946 6.57 0.00 0.00 0.00 433 N CYPRESS DR #D 12/01/2011 1.06 0.00 0.00 0.00 0.00 KATHERINE SCHMIDT 0 1.93 0.00 0.00 0.00 433 N CYPRESS DR #D 0000001046 0.00 0.00 0.00 -3.22 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.11 2141400128 01/03/2012 237 237 0.0000 R 2 R8 61078450 0.00 0.00 0.00 0.00 433 N CYPRESS DR #A 12/01/2011 1.06 0.00 0.00 0.00 0.00 ALAN FERGUSON OWNER 0 1.34 0.00 0.00 0.00 433 N CYPRESS DR #A 0000001048 0.00 0.00 0.00 432.84 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 449.01 2141410146 01/03/2012 318 321 3.0000 R 1 R1 63113034 6.57 0.00 0.00 0.00 433 N CYPRESS DR #B 12/01/2011 1.06 0.00 0.00 0.00 0.00 ROSEMARIE GAMMARO 0 1.93 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 23.33 2141420184 01/03/2012 179 191 12.0000 R 1 R8 66408963 26.28 0.00 0.00 0.00 431 N CYPRESS DR #C 12/01/2011 1.06 0.00 0.00 0.00 0.00 HART & RILEY (RENTER) 0 3.71 0.00 0.00 0.00 431 N CYPRESS DR #C 0000001052 0.00 0.00 0.00 23.55 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 68.37 2141430177 01/03/2012 341 348 7.0000 R 1 R8 66408962 15.33 0.00 0.00 0.00 431 N CYPRESS DR #D 12/01/2011 1.06 0.00 0.00 0.00 0.00 ETHEL ROBINSON 0 2.72 0.00 0.00 0.00 431 N CYPRESS DR #D 0000001054 0.00 0.00 0.00 27.94 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 60.82 2141440143 01/03/2012 282 286 4.0000 R 1 R8 66408957 8.76 0.00 0.00 0.00 431 N CYPRESS DR #A 12/01/2011 1.06 0.00 0.00 0.00 0.00 GARY MARTIN & KIM PILLA 0 2.13 0.00 0.00 0.00 431 N CYPRESS DR #A 0000001056 0.00 0.00 0.00 23.55 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 49.27 2141450171 01/03/2012 157 157 0.0000 R 1 R8 66408932 0.00 0.00 0.00 0.00 431 N CYPRESS DR #B 12/01/2011 1.06 0.00 0.00 0.00 0.00 BANK OWNED-METER LOCKED 0 1.34 0.00 0.00 0.00 431 N CYPRESS DR #B 0000001058 0.00 0.00 0.00 353.25 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 369.42 2141460127 01/03/2012 352 356 4.0000 R 1 R8 66409150 8.76 0.00 0.00 0.00 429 N CYPRESS DR #C 12/01/2011 1.06 0.00 0.00 0.00 0.00 RUSSELL L. MILLS 0 2.13 0.00 0.00 0.00 2225 IDLEWILD ROAD #9 0000001060 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 14 13.77 0.00 0.00 25.72 2141470208 01/03/2012 439 447 8.0000 R 1 R8 66409159 17.52 0.00 0.00 0.00 429 N CYPRESS DR #D 12/01/2011 1.06 0.00 0.00 0.00 0.00 MARGARET LOCHER 0 2.92 0.00 0.00 0.00 429 N CYPRESS DR #D 0000001062 0.00 0.00 0.00 28.37 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 63.64 2141480189 01/03/2012 397 403 6.0000 R 1 R8 66408871 13.14 0.00 0.00 0.00 429 N CYPRESS DR #A 12/01/2011 1.06 0.00 0.00 0.00 0.00 SCOTT CHIARVALLOTI 0 2.52 0.00 0.00 0.00 429 N CYPRESS DR #A 0000001064 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 30.49 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 305 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141490226 01/03/2012 267 269 2.0000 R 1 R8 66408931 4.38 0.00 0.00 0.00 429 N CYPRESS DR #B 12/01/2011 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 01/03/2012 211 215 4.0000 R 1 R8 66408915 8.76 0.00 0.00 0.00 427 N CYPRESS DR #1 12/01/2011 1.06 0.00 0.00 0.00 0.00 MARY TRAN 0 2.13 0.00 0.00 0.00 427 N CYPRESS DR #1 0000001068 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 25.50 2141520165 01/03/2012 251 257 6.0000 R 1 R8 66409188 13.14 0.00 0.00 0.00 427 N CYPRESS DR #2 12/01/2011 1.06 0.00 0.00 0.00 0.00 JUAN TOLEDO RENTER 0 2.52 0.00 0.00 0.00 427 N CYPRESS DR #2 0000001070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 30.49 2141530186 01/03/2012 162 165 3.0000 R 1 R8 64373345 6.57 0.00 0.00 0.00 427 N CYPRESS DR #3 12/01/2011 1.06 0.00 0.00 0.00 0.00 PENNY KUDYBA 0 1.93 0.00 0.00 0.00 427 N CYPRESS DR #3 0000001072 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 23.14 2141540165 01/03/2012 196 198 2.0000 R 1 R8 36319296 4.38 0.00 0.00 0.00 427 N CYPRESS DR #4 12/01/2011 1.06 0.00 0.00 0.00 0.00 JASON MCALLISTER-RENTER 0 1.73 0.00 0.00 0.00 427 N CYPRESS DR #4 0000001074 0.00 0.00 0.00 81.31 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 102.25 2141550170 01/03/2012 279 289 10.0000 R 1 R8 66408919 21.90 0.00 0.00 0.00 425 N CYPRESS DR #5 12/01/2011 1.06 0.00 0.00 0.00 0.00 ROBERTO MORALES RENTER 0 3.31 0.00 0.00 0.00 425 N CYPRESS DR #5 0000001076 0.00 0.00 0.00 33.18 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 73.22 2141560150 01/03/2012 135 144 9.0000 R 1 R8 66408947 19.71 0.00 0.00 0.00 425 N CYPRESS DR #6 12/01/2011 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 38.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 75.65 2141570195 01/03/2012 160 164 4.0000 R 1 R8 66408967 8.76 0.00 0.00 0.00 425 N CYPRESS DR #7 12/01/2011 1.06 0.00 0.00 0.00 0.00 JON MCINTYRE 0 2.13 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 25.72 2141580175 01/03/2012 352 355 3.0000 R 1 R8 66408945 6.57 0.00 0.00 0.00 425 N CYPRESS DR #8 12/01/2011 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 23.15 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 46.48 2141580289 01/03/2012 222 235 13.0000 R 1 R8 66408866 29.95 0.00 0.00 0.00 423 N CYPRESS DR #9 12/01/2011 1.06 0.00 0.00 0.00 0.00 RICO ADONA (RENTER) 0 4.04 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 48.82 2141590141 01/03/2012 111 113 2.0000 R 1 R8 66408961 4.38 0.00 0.00 0.00 423 N CYPRESS DR #10 12/01/2011 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 -0.19 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.75 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 306 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141600146 01/03/2012 194 196 2.0000 R 1 R8 66408953 4.38 0.00 0.00 0.00 423 N CYPRESS DR #11 12/01/2011 1.06 0.00 0.00 0.00 0.00 LETICIA SWARTWOUT 0 1.73 0.00 0.00 0.00 423 N CYPRESS DR #11 0000001088 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.94 2141610162 F 01/17/2012 196 200 4.0000 R 1 R8 66408938 8.76 0.00 0.00 0.00 423 N CYPRESS DR #12 12/01/2011 1.06 0.00 0.00 0.00 0.00 FRANK ECKLES 3 2.13 0.00 0.00 0.00 31 WILLOW ROAD 0000001090 0.00 0.00 0.00 21.13 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 46.85 2141610300 01/03/2012 455 459 4.0000 R 1 R8 64876288 8.76 0.00 0.00 0.00 421 N CYPRESS DR #13 12/01/2011 1.06 0.00 0.00 0.00 0.00 CZR INC. 0 2.13 0.00 0.00 0.00 2151 A1A SOUTH STE#2000 0000001092 0.00 0.00 0.00 28.37 JUPITER FL 33458 RE 14 13.77 0.00 0.00 54.09 2141620141 01/03/2012 183 187 4.0000 R 1 R8 66408956 8.76 0.00 0.00 0.00 421 N CYPRESS DR #14 12/01/2011 1.06 0.00 0.00 0.00 0.00 MARY THAYSEN 0 2.13 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 25.72 2141630117 01/03/2012 77 79 2.0000 R 1 R8 66409187 4.38 0.00 0.00 0.00 421 N CYPRESS DR #15 12/01/2011 1.06 0.00 0.00 0.00 0.00 CAROL B ZAUGG 0 1.73 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 20.94 2141640188 01/03/2012 275 278 3.0000 R 1 R8 66409155 6.57 0.00 0.00 0.00 421 N CYPRESS DR #16 12/01/2011 1.06 0.00 0.00 0.00 0.00 ANDREA BRAUER (RENTER) 0 1.93 0.00 0.00 0.00 421 N CYPRESS DR #16 0000001098 0.00 0.00 0.00 23.23 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 46.56 2141650200 01/03/2012 135 136 1.0000 R 1 R8 66408885 2.19 0.00 0.00 0.00 419 N CYPRESS DR #18F 12/01/2011 1.06 0.00 0.00 0.00 0.00 CORNELIA N LESHAY 0 1.54 0.00 0.00 0.00 419 N CYPRESS DR #18F 0000001100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 18.56 2141660202 01/03/2012 162 165 3.0000 R 1 R8 66408884 6.57 0.00 0.00 0.00 419 N CYPRESS DR #17F 12/01/2011 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 01/03/2012 245 249 4.0000 R 1 R8 66408893 8.76 0.00 0.00 0.00 419 N CYPRESS DR #16F 12/01/2011 1.06 0.00 0.00 0.00 0.00 STEVE MANOS 0 2.13 0.00 0.00 0.00 419 N CYPRESS DR #16F 0000001104 0.00 0.00 0.00 -172.02 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -146.30 2141680143 01/03/2012 168 170 2.0000 R 1 R8 66408894 4.38 0.00 0.00 0.00 419 N CYPRESS DR #15F 12/01/2011 1.06 0.00 0.00 0.00 0.00 THEODORE THOMPSON 0 1.73 0.00 0.00 0.00 419 N CYPRESS DR #15F 0000001106 0.00 0.00 0.00 -70.01 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -49.07 2141690159 01/03/2012 219 223 4.0000 R 1 R8 66409555 8.76 0.00 0.00 0.00 419 N CYPRESS DR #14F 12/01/2011 1.06 0.00 0.00 0.00 0.00 CHRISTIAN CATES 0 2.13 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 25.72 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 307 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141700149 01/03/2012 250 253 3.0000 R 1 R8 66409158 6.57 0.00 0.00 0.00 417 N CYPRESS DR #13E 12/01/2011 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 01/03/2012 187 190 3.0000 R 1 R8 66409551 6.57 0.00 0.00 0.00 417 N CYPRESS DR #12E 12/01/2011 1.06 0.00 0.00 0.00 0.00 RONALD&BETTY ELIZABETH NIXON 0 1.93 0.00 0.00 0.00 417 N CYPRESS DR #12E 0000001112 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 23.33 2141720184 01/03/2012 218 222 4.0000 R 1 R8 66409201 8.76 0.00 0.00 0.00 417 N CYPRESS DR #11E 12/01/2011 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 01/03/2012 143 145 2.0000 R 1 R8 66408882 4.38 0.00 0.00 0.00 417 N CYPRESS DR #10E 12/01/2011 1.06 0.00 0.00 0.00 0.00 JEFFREY NICHOLS 0 1.73 0.00 0.00 0.00 417 N CYPRESS DR #10E 0000001116 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.94 2141740212 01/03/2012 182 183 1.0000 R 1 R8 66408889 2.19 0.00 0.00 0.00 415 N CYPRESS DR #9E 12/01/2011 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 37.23 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 55.79 2141750229 01/03/2012 126 127 1.0000 R 1 R8 66408881 2.19 0.00 0.00 0.00 415 N CYPRESS DR #8E 12/01/2011 1.06 0.00 0.00 0.00 0.00 REBECCHA BEASLEY 0 1.54 0.00 0.00 0.00 415 N CYPRESS DR #8E 0000001120 0.00 0.00 0.00 20.59 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 39.15 2141760238 01/03/2012 333 338 5.0000 R 1 R8 66409198 10.95 0.00 0.00 0.00 415 N CYPRESS DR #7E 12/01/2011 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 54.33 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 82.44 2141770141 01/03/2012 187 189 2.0000 R 1 R8 66409550 4.38 0.00 0.00 0.00 415 N CYPRESS DR #6E 12/01/2011 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 -0.06 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.88 2141780230 01/03/2012 297 300 3.0000 R 1 R8 66409196 6.57 0.00 0.00 0.00 413 N CYPRESS DR #5D 12/01/2011 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 -26.43 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -3.10 2141790174 01/03/2012 237 242 5.0000 R 1 R8 66409197 10.95 0.00 0.00 0.00 413 N CYPRESS DR #4D 12/01/2011 1.06 0.00 0.00 0.00 0.00 BRENDA BROOKS 0 2.33 0.00 0.00 0.00 413 N CYPRESS DR #4D 0000001140 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 27.83 2141800196 01/03/2012 256 263 7.0000 R 1 R8 66408886 15.33 0.00 0.00 0.00 413 N CYPRESS DR #3D 12/01/2011 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 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 308 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141810166 01/03/2012 400 403 3.0000 R 1 R8 66408887 6.57 0.00 0.00 0.00 413 N CYPRESS DR #2D 12/01/2011 1.06 0.00 0.00 0.00 0.00 SHIRLEY YATES-SINGER 0 1.93 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 23.33 2141820168 01/03/2012 184 188 4.0000 R 1 R8 66409553 8.76 0.00 0.00 0.00 413 N CYPRESS DR #1D 12/01/2011 1.06 0.00 0.00 0.00 0.00 ROBERT EVANS 0 2.13 0.00 0.00 0.00 413 N CYPRESS DR #1D 0000001155 0.00 0.00 0.00 23.55 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 49.27 2141830122 01/03/2012 275 278 3.0000 R 1 R8 66408888 6.57 0.00 0.00 0.00 411 N CYPRESS DR #15C 12/01/2011 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 01/03/2012 50 50 0.0000 R 1 R8 66409200 0.00 0.00 0.00 0.00 411 N CYPRESS DR #14C 12/01/2011 1.06 0.00 0.00 0.00 0.00 SANDRINE SOBEL 0 1.34 0.00 0.00 0.00 411 N CYPRESS DR #14C 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 16.17 2141850140 01/03/2012 200 205 5.0000 R 1 R8 66408878 10.95 0.00 0.00 0.00 411 N CYPRESS DR #13C 12/01/2011 1.06 0.00 0.00 0.00 0.00 JENNIFER LOPEZ 0 2.33 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 28.11 2141860153 01/03/2012 223 228 5.0000 R 1 R8 66409120 10.95 0.00 0.00 0.00 411 N CYPRESS DR #12C 12/01/2011 1.06 0.00 0.00 0.00 0.00 GILBERTO GONZALEZ 0 2.33 0.00 0.00 0.00 411 N CYPRESS DR #12C 0000001175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 28.11 2141870173 01/03/2012 190 193 3.0000 R 1 R8 66409137 6.57 0.00 0.00 0.00 411 N CYPRESS DR #11C 12/01/2011 1.06 0.00 0.00 0.00 0.00 DOMINICK DEFRANK 0 1.93 0.00 0.00 0.00 411 N CYPRESS DR #11C 0000001180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 23.33 2141880110 01/03/2012 5 5 0.0000 R 3 R8 2246809800 0.00 0.00 0.00 0.00 407 N CYPRESS DR-(R.C. ONLY) 12/01/2011 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 01/03/2012 196 200 4.0000 R 1 R8 66409141 8.76 0.00 0.00 0.00 409 N CYPRESS DR #10B 12/01/2011 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 2141900140 01/03/2012 196 199 3.0000 R 1 R8 66409132 6.57 0.00 0.00 0.00 409 N CYPRESS DR #9B 12/01/2011 1.06 0.00 0.00 0.00 0.00 KIMBERLY FIELD 0 1.93 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 23.33 2141910130 01/03/2012 122 122 0.0000 R 1 R8 66409181 0.00 0.00 0.00 0.00 409 N CYPRESS DR #8B 12/01/2011 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 -203.83 NORWALK CT 06851 RE 14 13.77 0.00 0.00 -187.66 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 309 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141920127 01/03/2012 68 70 2.0000 R 1 R8 66409121 4.38 0.00 0.00 0.00 409 N CYPRESS DR #7B 12/01/2011 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 21.13 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 42.07 2141930138 01/03/2012 346 349 3.0000 R 1 R8 66409136 6.57 0.00 0.00 0.00 409 N CYPRESS DR #6B 12/01/2011 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 49.51 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 72.84 2141940128 01/03/2012 239 243 4.0000 R 1 R8 66409118 8.76 0.00 0.00 0.00 407 N CYPRESS DR #5 12/01/2011 1.06 0.00 0.00 0.00 0.00 RONALD BARNES 0 2.13 0.00 0.00 0.00 407 N CYPRESS DR #5 0000001215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 25.72 2141950135 01/03/2012 364 372 8.0000 R 1 R8 66409173 17.52 0.00 0.00 0.00 407 N CYPRESS DR #4A 12/01/2011 1.06 0.00 0.00 0.00 0.00 CONSTANCE D CANTERBURY 0 2.92 0.00 0.00 0.00 407 N CYPRESS DR #4A 0000001220 0.00 0.00 0.00 61.54 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 96.81 2141960152 01/03/2012 163 164 1.0000 R 1 R8 66409172 2.19 0.00 0.00 0.00 407 N CYPRESS DR #3A 12/01/2011 1.06 0.00 0.00 0.00 0.00 HEATHER SAIEG 0 1.54 0.00 0.00 0.00 407 N CYPRESS DR #3A 0000001225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 18.56 2141970193 01/03/2012 173 176 3.0000 R 1 R8 66409135 6.57 0.00 0.00 0.00 407 N CYPRESS DR #2A 12/01/2011 1.06 0.00 0.00 0.00 0.00 AMY ROSADO 0 1.93 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 23.33 2141980200 01/03/2012 336 341 5.0000 R 1 R8 36482779 10.95 0.00 0.00 0.00 407 N CYPRESS DR #1A 12/01/2011 1.06 0.00 0.00 0.00 0.00 AUSTIN ROBINSON (RENTER) 0 2.33 0.00 0.00 0.00 407 N CYPRESS DR #1A 0000001235 0.00 0.00 0.00 23.55 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 51.66 2141990116 01/03/2012 2140 2189 49.0000 R 5 R2 1464382000 107.31 0.00 0.00 0.00 405 N CYPRESS DR #10 12/01/2011 1.06 0.00 0.00 0.00 0.00 ALMONT VILLAS 0 22.15 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 0.00 268.22 2142000122 01/09/2012 1841 1890 49.0000 R 1 R8 66409161 206.44 0.00 0.00 0.00 399 N CYPRESS DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 GARY ROBINSON 0 19.92 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 0.00 241.19 2142010160 01/03/2012 141 142 1.0000 R 3 R8 45684781 2.19 0.00 0.00 0.00 307 TEQUESTA DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 SPACKLER LLC 0 3.39 0.00 0.00 0.00 307 TEQUESTA DR 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 14 34.38 0.00 0.00 41.02 2142020119 01/03/2012 14470 14530 60.0000 R 1 R4 46178086 131.40 0.00 0.00 0.00 91 WILLOW RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 BLAIR HOUSE 0 28.04 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 0.00 339.51 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 310 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142030154 01/03/2012 335 338 3.0000 R 2 R8 58608950 6.57 0.00 0.00 0.00 83 WILLOW RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 JO AN HUFFMAN 0 1.93 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 23.33 2142040113 01/03/2012 581 589 8.0000 R 1 R8 66409180 17.52 0.00 0.00 0.00 79 WILLOW RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 PHYLLIS M. FOLEY 0 2.92 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 35.27 2142050140 01/03/2012 564 570 6.0000 R 1 R8 66409140 13.14 0.00 0.00 0.00 75 WILLOW RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 SUZANNE CAROL PARK 0 2.52 0.00 0.00 0.00 75 WILLOW RD 0000001280 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 30.25 2142060124 01/03/2012 420 425 5.0000 R 1 R8 66409123 10.95 0.00 0.00 0.00 71 WILLOW RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 CHRIS STRAND 0 2.33 0.00 0.00 0.00 71 WILLOW RD 0000001285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 28.11 2142070114 01/03/2012 252 257 5.0000 R 1 R8 66409162 10.95 0.00 0.00 0.00 69 WILLOW RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 PALMA PESCITELLI 0 2.33 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 28.11 2142080111 01/03/2012 401 406 5.0000 R 1 R8 66409552 10.95 0.00 0.00 0.00 67 WILLOW RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 CATHERINE KANIA 0 2.33 0.00 0.00 0.00 67 WILLOW RD 0000001295 0.00 0.00 0.00 -0.51 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 27.60 2142090135 01/03/2012 448 455 7.0000 R 2 R8 50815721 15.33 0.00 0.00 0.00 65 WILLOW RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 KATHRYN ARMOUR 0 2.72 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 32.88 2142100121 01/03/2012 353 358 5.0000 R 1 R8 38324053 10.95 0.00 0.00 0.00 63 WILLOW RD 12/01/2011 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 -30.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -1.89 2142110128 01/03/2012 791 798 7.0000 R 1 R8 66409119 15.33 0.00 0.00 0.00 61 WILLOW RD 12/01/2011 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 2142120155 01/03/2012 666 681 15.0000 R 1 R8 66409117 37.29 0.00 0.00 0.00 59 WILLOW RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 PETER K. PITULA JR. 0 4.70 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 56.82 2142130149 01/03/2012 418 420 2.0000 R 1 R8 66409113 4.38 0.00 0.00 0.00 57 WILLOW RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 BOB VOELKER 0 1.73 0.00 0.00 0.00 57 WILLOW RD 0000001320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.94 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 311 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142140129 01/03/2012 637 654 17.0000 R 1 R8 66409164 44.63 0.00 0.00 0.00 55 WILLOW RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 PAUL OTOWCHITS 0 5.36 0.00 0.00 0.00 55 WILLOW RD 0000001325 0.00 0.00 0.00 -0.52 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 64.30 2142150157 01/03/2012 607 616 9.0000 R 1 R8 66409178 19.71 0.00 0.00 0.00 53 WILLOW RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 HIEU VAN DUONG 0 3.11 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 37.65 2142160116 01/03/2012 537 551 14.0000 R 2 R9 67406573 33.62 0.00 0.00 0.00 51 WILLOW RD 12/01/2011 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 53.31 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 106.13 2142170113 01/03/2012 340 346 6.0000 R 1 R8 66409179 13.14 0.00 0.00 0.00 49 WILLOW RD 12/01/2011 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 51.68 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 82.17 2142180127 01/03/2012 630 647 17.0000 R 1 R8 66409122 44.63 0.00 0.00 0.00 47 WILLOW RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 DANIEL GANZEL 0 5.36 0.00 0.00 0.00 47 WILLOW RD 0000001345 0.00 0.00 0.00 -1.18 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 63.64 2142190144 01/03/2012 567 567 0.0000 R 1 R8 66409131 0.00 0.00 0.00 0.00 45 WILLOW RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 BANK OWNED-METER LOCKED 0 1.34 0.00 0.00 0.00 45 WILLOW RD 0000001350 0.00 0.00 0.00 143.22 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 159.39 2142200164 01/03/2012 598 603 5.0000 R 1 R1 64876320 10.95 0.00 0.00 0.00 43 WILLOW RD 12/01/2011 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 01/03/2012 942 965 23.0000 R 2 R8 67406574 66.65 0.00 0.00 0.00 41 WILLOW RD 12/01/2011 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 01/03/2012 940 950 10.0000 R 1 R8 66409163 21.90 0.00 0.00 0.00 39 WILLOW RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 LESLIE STOCKTON 0 3.31 0.00 0.00 0.00 39 WILLOW RD 0000001365 0.00 0.00 0.00 173.05 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 213.09 2142230131 01/03/2012 362 367 5.0000 R 1 R8 26071174 10.95 0.00 0.00 0.00 37 WILLOW RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 SEAN&JENNIFER MATTHEWS 0 2.33 0.00 0.00 0.00 37 WILLOW RD 0000001370 0.00 0.00 0.00 17.03 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 45.14 2142240111 01/03/2012 717 725 8.0000 R 1 R1 64289167 17.52 0.00 0.00 0.00 35 WILLOW RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM A REED 0 2.92 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 35.27 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 312 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142250118 01/03/2012 211 215 4.0000 R 1 R8 66408906 8.76 0.00 0.00 0.00 33 WILLOW RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 A DAVID FIEBIG 0 2.13 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 25.72 2142260115 01/03/2012 1279 1297 18.0000 R 1 R8 64876278 48.30 0.00 0.00 0.00 46 WILLOW RD 12/01/2011 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 -104.72 TEQUESTA FL 33469 CO 14 13.77 0.00 0.00 -41.59 2142270146 01/03/2012 512 514 2.0000 R 1 R8 66409182 4.38 0.00 0.00 0.00 52 AZALEA CIR 12/01/2011 1.06 0.00 0.00 0.00 0.00 RAYMOND WAGNER III 0 1.73 0.00 0.00 0.00 52 AZALEA CIR 0000001390 0.00 0.00 0.00 26.30 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 47.24 2142280126 01/03/2012 298 304 6.0000 R 1 R8 66409115 13.14 0.00 0.00 0.00 59 AZALEA CIR 12/01/2011 1.06 0.00 0.00 0.00 0.00 PATRICK O'MALLEY 0 2.52 0.00 0.00 0.00 59 AZALEA CIR 0000001395 0.00 0.00 0.00 25.96 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 56.45 2142290178 01/03/2012 311 314 3.0000 R 1 R8 66409114 6.57 0.00 0.00 0.00 63 AZALEA CIR 12/01/2011 1.06 0.00 0.00 0.00 0.00 LYNNE UNGERBUEHLER 0 1.93 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 23.33 2142300136 01/03/2012 414 419 5.0000 R 1 R8 66409133 10.95 0.00 0.00 0.00 67 AZALEA CIR 12/01/2011 1.06 0.00 0.00 0.00 0.00 LORIE MERLINO 0 2.33 0.00 0.00 0.00 67 AZALEA CIR 0000001405 0.00 0.00 0.00 0.72 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 28.83 2142310153 01/03/2012 257 259 2.0000 R 1 R8 66409176 4.38 0.00 0.00 0.00 71 AZALEA CIR 12/01/2011 1.06 0.00 0.00 0.00 0.00 JANICE FENWICK 0 1.73 0.00 0.00 0.00 71 AZALEA CIR 0000001410 0.00 0.00 0.00 -4.69 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 16.25 2142320136 01/03/2012 475 481 6.0000 R 1 R8 66408895 13.14 0.00 0.00 0.00 72 AZALEA CIR 12/01/2011 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 01/03/2012 140 141 1.0000 R 2 R8 48480916 2.19 0.00 0.00 0.00 68 AZALEA CIR 12/01/2011 1.06 0.00 0.00 0.00 0.00 BARBARA WEAVER 0 1.54 0.00 0.00 0.00 124 TONNEY PENNA DR 0000001420 0.00 0.00 0.00 23.55 JUPITER FL 33458 RE 14 13.77 0.00 0.00 42.11 2142340110 01/03/2012 273 294 21.0000 R 1 R8 56409134 59.31 0.00 0.00 0.00 64 AZALEA CIR 12/01/2011 1.06 0.00 0.00 0.00 0.00 BABARA GIGNAC 0 6.68 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 80.82 2142350124 01/03/2012 428 438 10.0000 R 1 R8 66409165 21.90 0.00 0.00 0.00 60 AZALEA CIR 12/01/2011 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 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 313 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142360114 01/03/2012 879 890 11.0000 R 1 R8 66408860 24.09 0.00 0.00 0.00 56 AZALEA CIR 12/01/2011 1.06 0.00 0.00 0.00 0.00 CHARLES M EVANS 0 3.51 0.00 0.00 0.00 56 AZALEA CIR 0000001435 0.00 0.00 0.00 26.69 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 69.12 2142370138 01/03/2012 1911 1940 29.0000 R 2 R8 48180966 93.95 0.00 0.00 0.00 60 CAMELIA CIR 12/01/2011 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 01/03/2012 460 463 3.0000 R 2 R8 56259659 6.57 0.00 0.00 0.00 65 CAMELIA CIR 12/01/2011 1.06 0.00 0.00 0.00 0.00 B.F. COCKERHAM 0 1.93 0.00 0.00 0.00 65 CAMELIA CIR 0000001445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 23.33 2142390115 01/03/2012 1623 1640 17.0000 R 2 R8 51670753 44.63 0.00 0.00 0.00 69 CAMELIA CIR 12/01/2011 1.06 0.00 0.00 0.00 0.00 MARK H YOUNG 0 5.36 0.00 0.00 0.00 69 CAMELIA CIR 0000001450 0.00 0.00 0.00 45.66 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 110.48 2142400135 01/03/2012 207 446 239.0000 R 2 R1 64289164 1,422.44 0.00 0.00 0.00 73 CAMELIA CIR 12/01/2011 1.06 0.00 0.00 0.00 0.00 NELLY PALAGE 0 129.36 0.00 0.00 0.00 73 CAMELIA CIR 0000001455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 1,566.63 2142410118 01/03/2012 143 148 5.0000 R 2 R9 69512225 10.95 0.00 0.00 0.00 77 CAMELIA CIR 12/01/2011 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 01/03/2012 1380 1407 27.0000 R 1 R8 66409116 83.97 0.00 0.00 0.00 81 CAMELIA CIR 12/01/2011 1.06 0.00 0.00 0.00 0.00 PAUL PIPOLY 0 8.90 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 0.00 107.70 2142430139 01/03/2012 482 490 8.0000 R 1 R1 64876321 17.52 0.00 0.00 0.00 84 CAMELIA CIR 12/01/2011 1.06 0.00 0.00 0.00 0.00 STEPHEN VIADA 0 2.92 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 35.27 2142440143 01/03/2012 1241 1248 7.0000 R 1 R8 66408862 15.33 0.00 0.00 0.00 80 CAMELIA CIR 12/01/2011 1.06 0.00 0.00 0.00 0.00 BRANDON GALLO 0 2.72 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 32.88 2142450143 01/03/2012 1025 1043 18.0000 R 2 R1 64876340 48.30 0.00 0.00 0.00 76 CAMELIA CIR 12/01/2011 1.06 0.00 0.00 0.00 0.00 DARREN MEEK 0 5.69 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 68.82 2142460113 01/03/2012 969 990 21.0000 R 1 R8 66409167 59.31 0.00 0.00 0.00 72 CAMELIA CIR 12/01/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM PLANK 0 6.68 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 80.82 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 314 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142470137 01/03/2012 1278 1292 14.0000 R 1 R8 66408861 33.62 0.00 0.00 0.00 68 CAMELIA CIR 12/01/2011 1.06 0.00 0.00 0.00 0.00 DAWN SNOWNEY 0 4.37 0.00 0.00 0.00 68 CAMELIA CIR 0000001490 0.00 0.00 0.00 268.70 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 321.52 2142480154 01/03/2012 432 433 1.0000 R 1 R8 66408891 2.19 0.00 0.00 0.00 64 WILLOW RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 LORI GIGANTE 0 1.54 0.00 0.00 0.00 64 WILLOW RD 0000001495 0.00 0.00 0.00 -34.10 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -15.54 2142490121 01/03/2012 107 107 0.0000 R 1 R8 66408892 0.00 0.00 0.00 0.00 68 WILLOW RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 SILVERIO D'ARCO 0 1.34 0.00 0.00 0.00 68 WILLOW RD 0000001500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 16.17 2142500137 01/03/2012 172 174 2.0000 R 1 R8 66408994 4.38 0.00 0.00 0.00 70 WILLOW RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 SHEILA BARNES 0 1.73 0.00 0.00 0.00 70 WILLOW RD 0000001505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.94 2142510117 01/03/2012 159 161 2.0000 R 1 R8 66408838 4.38 0.00 0.00 0.00 75 HOLLY CIR 12/01/2011 1.06 0.00 0.00 0.00 0.00 ROBERT B LUDWIG 0 1.73 0.00 0.00 0.00 75 HOLLY CIR 0000001510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.94 2142520131 01/03/2012 1446 1458 12.0000 R 1 R8 66408840 26.28 0.00 0.00 0.00 77 HOLLY CIR 12/01/2011 1.06 0.00 0.00 0.00 0.00 P.HIDER & G. MARTINEZ 0 3.71 0.00 0.00 0.00 77 HOLLY CIR 0000001515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 44.82 2142530121 01/03/2012 274 277 3.0000 R 2 R8 47665973 6.57 0.00 0.00 0.00 79 HOLLY CIR 12/01/2011 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 47.10 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 70.43 2142540118 01/03/2012 241 243 2.0000 R 1 R8 66408858 4.38 0.00 0.00 0.00 78 HOLLY CIR 12/01/2011 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 01/03/2012 275 285 10.0000 R 1 R8 66408824 21.90 0.00 0.00 0.00 76 HOLLY CIR 12/01/2011 1.06 0.00 0.00 0.00 0.00 DON H. SMITH 0 3.31 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 40.04 2142560150 01/03/2012 572 587 15.0000 R 1 R8 66408864 37.29 0.00 0.00 0.00 72 WILLOW RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 GARY C STUVE 0 4.70 0.00 0.00 0.00 72 WILLOW RD 0000001535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 56.82 2142570146 01/03/2012 429 435 6.0000 R 1 R8 66408836 13.14 0.00 0.00 0.00 76 WILLOW RD 12/01/2011 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 60.41 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 90.90 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 315 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142580130 01/03/2012 765 785 20.0000 R 1 R8 66408839 55.64 0.00 0.00 0.00 80 WILLOW RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 ROBERT MILLER 0 6.35 0.00 0.00 0.00 80 WILLOW RD 0000001545 0.00 0.00 0.00 21.13 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 97.95 2142590113 01/03/2012 3540 3623 83.0000 R 5 R1 68099627 424.04 0.00 0.00 0.00 331 TEQUESTA DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 BLAIR HOUSE ASSOC. INC. 0 48.16 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 0.00 583.30 2142610116 01/09/2012 6851 6993 142.0000 R 5 R1 68099626 310.98 0.00 0.00 0.00 331 TEQUESTA DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 BLAIR HOUSE ASSOC. INC. 0 72.70 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 0.00 880.46 2143000118 01/03/2012 456 472 16.0000 R 1 R8 66408857 40.96 0.00 0.00 0.00 CYPRESS RIDGE 12/01/2011 1.06 0.00 0.00 0.00 0.00 CYPRESS RIDGE H.O.A. 0 5.03 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 60.82 2143050161 01/03/2012 297 304 7.0000 R 1 R8 66408847 15.33 0.00 0.00 0.00 500 N CYPRESS DR 12/01/2011 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 -77.16 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -44.58 2143060147 01/03/2012 133 135 2.0000 R 1 R8 66408831 4.38 0.00 0.00 0.00 530 N CYPRESS DR 12/01/2011 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 -16.72 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 4.22 2143070191 01/03/2012 212 215 3.0000 R 1 R9 66408832 6.57 0.00 0.00 0.00 536 N CYPRESS DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 NANCY POLITES 0 1.93 0.00 0.00 0.00 536 N CYPRESS DR 0000000816 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 23.33 2143080134 01/03/2012 655 660 5.0000 R 2 R8 60716053 10.95 0.00 0.00 0.00 542 N CYPRESS DR 12/01/2011 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 01/03/2012 1402 1425 23.0000 R 2 R8 48180953 66.65 0.00 0.00 0.00 548 N CYPRESS DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 RICHARD MOSELEY 0 7.34 0.00 0.00 0.00 548 N CYPRESS DR 0000000818 0.00 0.00 0.00 -0.94 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 87.88 2143110121 01/03/2012 1248 1268 20.0000 R 2 R8 48180949 55.64 0.00 0.00 0.00 560 N CYPRESS DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 STEPHEN K HOFGREN 0 6.35 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 76.82 2143120140 01/03/2012 1057 1076 19.0000 R 2 R8 51670803 51.97 0.00 0.00 0.00 566 N CYPRESS DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 WENDY PAIGE 0 6.02 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 72.82 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 316 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2143130125 01/03/2012 1091 1104 13.0000 R 2 R8 56239668 29.95 0.00 0.00 0.00 584 N CYPRESS DR 12/01/2011 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 01/03/2012 574 584 10.0000 R 2 R8 56239655 21.90 0.00 0.00 0.00 602 N CYPRESS DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 ROGER DROLET 0 3.31 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 40.04 2143184141 01/03/2012 1667 1687 20.0000 R 1 R4 36611946 55.64 0.00 0.00 0.00 N CYPRESS DR-COMMON AREA** 12/01/2011 1.06 0.00 0.00 0.00 0.00 CYPRESS RIDGE HOMEOWNERS ASSOC 0 6.35 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 76.82 2143187182 01/03/2012 1198 1219 21.0000 R 2 R8 50815716 59.31 0.00 0.00 0.00 596 N CYPRESS DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 JOHN SANTOIEMMA 0 6.68 0.00 0.00 0.00 596 N CYPRESS DRIVE 0000000826 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 80.82 2143280129 01/03/2012 453 460 7.0000 R 2 R8 51670746 15.33 0.00 0.00 0.00 514 CYPRESS CIR 12/01/2011 1.06 0.00 0.00 0.00 0.00 RONALD J CARON 0 2.72 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 32.88 2143290136 01/03/2012 306 311 5.0000 R 1 R8 66408835 10.95 0.00 0.00 0.00 520 CYPRESS CIR 12/01/2011 1.06 0.00 0.00 0.00 0.00 CHRISTINE CASTELLI 0 2.33 0.00 0.00 0.00 520 CYPRESS CIR 0000000839 0.00 0.00 0.00 25.96 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 54.07 2143290263 01/03/2012 170 173 3.0000 R 1 R8 66408828 6.57 0.00 0.00 0.00 516 CYPRESS CT 12/01/2011 1.06 0.00 0.00 0.00 0.00 B.W. MURPHY 0 1.93 0.00 0.00 0.00 516 CYPRESS CT 0000000845 0.00 0.00 0.00 -50.12 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -26.79 2143291337 01/03/2012 370 376 6.0000 R 1 R8 66408859 13.14 0.00 0.00 0.00 519 CYPRESS DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM&VALERIE ALFERA 0 2.52 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 30.49 2143360124 01/03/2012 273 277 4.0000 R 1 R8 66408852 8.76 0.00 0.00 0.00 528 N CYPRESS CT 12/01/2011 1.06 0.00 0.00 0.00 0.00 JOHN HARDING 0 2.13 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 25.72 2144000220 01/03/2012 404 412 8.0000 R 1 R8 66408849 17.52 0.00 0.00 0.00 506 N CYPRESS DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 RICHARD CAPELLI 0 2.92 0.00 0.00 0.00 P.O. BOX 4075 0000000811 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 35.27 2144000329 01/03/2012 556 561 5.0000 R 1 R8 66408850 10.95 0.00 0.00 0.00 512 N CYPRESS DR 12/01/2011 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 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 317 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144000428 01/03/2012 744 756 12.0000 R 1 R8 66408848 26.28 0.00 0.00 0.00 518 N CYPRESS DR 12/01/2011 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 -44.29 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 0.53 2144000527 01/03/2012 680 701 21.0000 R 1 R8 66408856 59.31 0.00 0.00 0.00 524 N CYPRESS DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH PERINA 0 6.68 0.00 0.00 0.00 524 N CYPRESS DR 0000000814 0.00 0.00 0.00 77.73 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 158.55 2144000626 01/03/2012 1665 1696 31.0000 R 1 R8 66408825 103.93 0.00 0.00 0.00 554 N CYPRESS DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 RONALD SHONKWILER 0 10.69 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 0.00 129.45 2144000755 01/03/2012 1461 1477 16.0000 R 1 R6 66409199 40.96 0.00 0.00 0.00 572 N CYPRESS DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 THOMAS J. LANDWEHR 0 5.03 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 60.82 2144000824 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 0.00 0.00 0.00 0.00 0.00 JOSEPH HUGHES 4 0.00 0.00 0.00 0.00 9302 154TH ROAD NORTH 0000000823 0.00 0.00 0.00 -0.15 JUPITER FL 33478 RE 14 0.00 0.00 0.00 -0.15 2144000834 01/03/2012 219 228 9.0000 R 1 R8 66409175 19.71 0.00 0.00 0.00 578 N CYPRESS DR 11/29/2011 1.06 0.00 0.00 0.00 0.00 ROBERT&SUSAN MITCHELL 0 3.11 0.00 0.00 0.00 578 N CYPRESS DR 0000000823 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 37.65 2144000943 01/03/2012 1674 1692 18.0000 R 1 R1 61990890 48.30 0.00 0.00 0.00 590 N CYPRESS DR. 12/01/2011 1.06 0.00 0.00 0.00 0.00 MARTIN LOTT (OWNER) 0 5.69 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 68.82 2144001213 01/03/2012 272 275 3.0000 R 1 R8 66408845 6.57 0.00 0.00 0.00 603 N CYPRESS DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 JAMES SALINGER 0 1.93 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 23.33 2144001322 01/03/2012 1532 1559 27.0000 R 2 R7 63113062 83.97 0.00 0.00 0.00 597 N CYPRESS DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 LARRY CRUZ 0 8.90 0.00 0.00 0.00 597 N CYPRESS DR 0000000830 0.00 0.00 0.00 -0.85 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 106.85 2144001421 01/03/2012 1631 1650 19.0000 R 1 R8 66408853 51.97 0.00 0.00 0.00 591 N CYPRESS DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 ANN SCHULER 0 6.02 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 72.82 2144001520 01/03/2012 741 749 8.0000 R 1 R8 66408827 17.52 0.00 0.00 0.00 585 N CYPRESS DR 12/01/2011 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 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 318 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144001629 01/03/2012 775 800 25.0000 R 1 R8 66408846 73.99 0.00 0.00 0.00 579 N CYPRESS DR 12/01/2011 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 01/03/2012 187 190 3.0000 R 1 R8 66408834 6.57 0.00 0.00 0.00 573 N CYPRESS DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 MARK RITTER 0 1.93 0.00 0.00 0.00 573 N CYPRESS DR 0000000834 0.00 0.00 0.00 -6.22 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 17.11 2144001827 01/03/2012 1750 1761 11.0000 R 2 R8 48180913 24.09 0.00 0.00 0.00 567 N CYPRESS DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 JOHN ANNUNZIATA 0 3.51 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 42.43 2144001916 01/03/2012 165 167 2.0000 R 1 R8 66408837 4.38 0.00 0.00 0.00 561 N CYPRESS DR 12/01/2011 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 01/03/2012 1710 1717 7.0000 R 1 R8 66409112 15.33 0.00 0.00 0.00 555 N CYPRESS DR 12/01/2011 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 68.78 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 101.66 2144002246 11/30/2011 540 544 0.0000 R 1 R9 40709096 0.00 0.00 0.00 0.00 526 CYPRESS CIR 11/01/2011 0.00 0.00 0.00 0.00 0.00 DOUG&KIM BINDER 4 0.00 0.00 0.00 0.00 503 N. RAYMOND DRIVE 0000000840 0.00 0.00 0.00 49.34 MAHOMET IL 61853 RE 14 0.00 0.00 0.00 49.34 2144002256 01/03/2012 544 551 7.0000 R 1 R1 40709096 15.33 0.00 0.00 0.00 526 CYPRESS CIR 11/30/2011 1.06 0.00 0.00 0.00 0.00 PATTI ROSSETTI (RENTER) 0 2.72 0.00 0.00 0.00 526 CYPRESS CIRCLE 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 32.88 2144002322 01/03/2012 275 279 4.0000 R 1 R8 66408830 8.76 0.00 0.00 0.00 521 CYPRESS CIR 12/01/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM JOHNSTON 0 2.13 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 25.72 2144002434 01/03/2012 0 0 0.0000 R R5 2144002434 0.00 0.00 0.00 0.00 515 CYPRESS CIR(R.C.) 12/01/2011 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 01/03/2012 1306 1325 19.0000 R 2 R8 50815755 51.97 0.00 0.00 0.00 509 CYPRESS CIRCLE 12/01/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL SCHMIDT 0 6.02 0.00 0.00 0.00 509 CYPRESS CIRCLE 0000000843 0.00 0.00 0.00 38.49 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 111.31 2144002622 01/03/2012 500 503 3.0000 R 1 R1 61990895 6.57 0.00 0.00 0.00 510 CYPRESS CT 12/01/2011 1.06 0.00 0.00 0.00 0.00 STEVE THOMSON 0 1.93 0.00 0.00 0.00 825 PARKWAY # 8 0000000844 0.00 0.00 0.00 -20.44 JUPITER FL 33477 RE 14 13.77 0.00 0.00 2.89 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 319 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2012 357 363 6.0000 R 1 R8 66408844 13.14 0.00 0.00 0.00 522 CYPRESS CT 12/01/2011 1.06 0.00 0.00 0.00 0.00 FREDDY PEDRIQUE 0 2.52 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 30.49 2144002820 01/03/2012 510 518 8.0000 R 1 R8 66408842 17.52 0.00 0.00 0.00 529 CYPRESS CT 12/01/2011 1.06 0.00 0.00 0.00 0.00 KIRK & KIM DUNTEMAN 0 2.92 0.00 0.00 0.00 529 CYPRESS CT 0000000848 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 35.27 2144002959 01/03/2012 1533 1557 24.0000 R 1 R1 61990894 70.32 0.00 0.00 0.00 523 CYPRESS CT 12/01/2011 1.06 0.00 0.00 0.00 0.00 VICTORIA TAIT 0 7.67 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 92.82 2144003229 01/03/2012 0 0 0.0000 R R8 2144003229 0.00 0.00 0.00 0.00 505 CYPRESS CT(R.C.) 12/01/2011 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 01/03/2012 564 573 9.0000 R 1 R8 66408855 19.71 0.00 0.00 0.00 525 N CYPRESS DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 AMANDA FRYE 0 3.11 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 37.65 2144003437 01/03/2012 1708 1731 23.0000 R 2 R1 63113065 66.65 0.00 0.00 0.00 513 N CYPRESS DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 ELIZABETH JANIK 0 7.34 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 88.82 2144003536 01/03/2012 1926 1952 26.0000 R 1 R8 66409177 78.98 0.00 0.00 0.00 507 N CYPRESS DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 DETTA CHANDLER 0 8.45 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 0.00 102.26 2144003635 01/03/2012 2228 2264 36.0000 R 1 R8 66409432 128.88 0.00 0.00 0.00 501 N CYPRESS DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 VANTANEE PITAKTRAKUL 0 12.94 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 0.00 156.65 2144004972 01/03/2012 1790 1821 31.0000 R 2 R8 57836383 103.93 0.00 0.00 0.00 517 CYPRESS CT 12/01/2011 1.06 0.00 0.00 0.00 0.00 JAMES HACKETT 0 10.69 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 0.00 129.45 2144005734 01/03/2012 226 231 5.0000 R 1 R8 66408833 10.95 0.00 0.00 0.00 511 CYPRESS CT 12/01/2011 1.06 0.00 0.00 0.00 0.00 JOHN JOHNSON 0 2.33 0.00 0.00 0.00 511 CYPRESS CT 0000000870 0.00 0.00 0.00 -30.96 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -2.85 2150010113 01/03/2012 355 364 9.0000 R 2 R4 69512296 19.71 0.00 0.00 0.00 19660 N RIVERSIDE DR 12/01/2011 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 43.53 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 86.71 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 320 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2012 557 566 9.0000 R 1 R4 78245627 19.71 0.00 0.00 0.00 19946 N RIVERSIDE DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 FRANCES M SAGRANS 0 8.64 0.00 0.00 0.00 19946 N RIVERSIDE DR 0000000005 0.00 0.00 0.00 -104.68 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 -61.50 2150030124 01/03/2012 296 299 3.0000 R 2 R4 64876343 6.57 0.00 0.00 0.00 19900 N RIVERSIDE DR 12/01/2011 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 01/03/2012 529 535 6.0000 R 1 R4 78245531 13.14 0.00 0.00 0.00 19910 N RIVERSIDE DR 12/01/2011 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 01/09/2012 546 556 10.0000 R 1 R4 78245629 21.90 0.00 0.00 0.00 19892 N RIVERSIDE DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 MARY ML NG 0 9.19 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 45.92 2150070122 01/03/2012 1646 1660 14.0000 R 1 R4 78245884 33.62 0.00 0.00 0.00 19836 N RIVERSIDE DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 MARK J ALFORD 0 12.12 0.00 0.00 0.00 19836 N RIVERSIDE DR 0000000020 0.00 0.00 0.00 -148.61 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 -88.04 2150080129 01/03/2012 1028 1035 7.0000 R 1 R4 78245783 15.33 0.00 0.00 0.00 19891 WILKINSON LEAS RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 GEORGE SCHATZLE 0 7.54 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 37.70 2150090126 01/03/2012 813 820 7.0000 R 1 R4 78245690 15.33 0.00 0.00 0.00 19907 WILKINSON LEAS RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 PHIL ALBERTZ 0 7.54 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 37.70 2150100122 01/03/2012 483 490 7.0000 R 1 R4 78245688 15.33 0.00 0.00 0.00 19923 WILKINSON LEAS RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 STEPHEN LANDIS 0 7.54 0.00 0.00 0.00 19923 WILKINSON LEAS RD 0000000035 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 37.37 2150110201 01/03/2012 70 79 9.0000 R 2 R5 72211440 19.71 0.00 0.00 0.00 19939 WILKINSON LEAS RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 PETROS & JER ZENIERIS 0 8.64 0.00 0.00 0.00 19939 WILKINSON LEAS RD 0000000040 0.00 0.00 0.00 22.12 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 65.30 2150120157 01/03/2012 86 96 10.0000 R 2 R5 72211437 21.90 0.00 0.00 0.00 19955 WILKINSON LEAS RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL J JOHNSON 0 9.19 0.00 0.00 0.00 19955 WILKINSON LEAS RD 0000000045 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 83.92 2150130133 01/03/2012 875 884 9.0000 R 1 R4 78245778 19.71 0.00 0.00 0.00 19971 WILKINSON LEAS RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 BARBARA ROMINE GREEN 0 8.64 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 43.18 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 321 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2012 2040 2047 7.0000 R 1 R4 78245692 15.33 0.00 0.00 0.00 19987 WILKINSON LEAS RD 12/01/2011 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 38.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 75.70 2150150127 01/03/2012 2606 2660 54.0000 R 2 R4 66409577 238.44 0.00 0.00 0.00 19989 WILKINSON LEAS RD 12/01/2011 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 01/03/2012 1057 1063 6.0000 R 1 R4 78245525 13.14 0.00 0.00 0.00 19986 WILKINSON LEAS RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 LINDY EMBICK 0 7.00 0.00 0.00 0.00 19986 WILKINSON LEAS RD 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 34.97 2150193851 01/09/2012 891 903 12.0000 R 2 R4 37775383 26.28 0.00 0.00 0.00 19985 WILKINSON LEAS RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 THERESA&DAN GOEBEL 0 10.28 0.00 0.00 0.00 19985 WILKINSON LEAS RD 0000000062 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 51.02 2150200171 01/03/2012 1002 1019 17.0000 R 1 R4 78245780 44.63 0.00 0.00 0.00 19970 WILKINSON LEAS RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 CHRIS&LISA KELLER 0 14.87 0.00 0.00 0.00 19970 WILKINSON LEAS RD 0000000070 0.00 0.00 0.00 -71.54 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 2.79 2150230122 01/03/2012 1310 1319 9.0000 R 1 R4 78245777 19.71 0.00 0.00 0.00 19938 WILKINSON LEAS RD 12/07/2011 1.06 0.00 0.00 0.00 0.00 JAMES KOLAR 0 8.64 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 43.18 2150240122 01/09/2012 4839 4866 27.0000 R 1 R4 78245723 83.97 0.00 0.00 0.00 19922 WILKINSON LEAS RD 12/07/2011 1.06 0.00 0.00 0.00 0.00 MARK&SHERRIE PERRELLI 0 24.70 0.00 0.00 0.00 19922 WILKINSON LEAS RD 0000000080 0.00 0.00 0.00 -18.54 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 104.96 2150250126 01/03/2012 109 118 9.0000 R 3 R5 70628675 19.71 0.00 0.00 0.00 19906 WILKINSON LEAS RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 ANDREW D'ONOFRIO 0 13.80 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 68.95 2150260123 01/09/2012 1334 1344 10.0000 R 1 R4 78245827 21.90 0.00 0.00 0.00 19890 WILKINSON LEAS RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 RICH PERRY 0 9.19 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 45.92 2150270137 01/03/2012 503 507 4.0000 R 1 R4 78245727 8.76 0.00 0.00 0.00 19874 WILKINSON LEAS RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 JOHN&BARBARA TYSON 0 5.90 0.00 0.00 0.00 19874 WILKINSON LEAS RD 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 29.49 2150300120 01/03/2012 148 153 5.0000 R 2 R4 69512268 10.95 0.00 0.00 0.00 19858 WILKINSON LEAS RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 HAL CUMMINNGS 0 6.45 0.00 0.00 0.00 19858 WILKINSON LEAS RD 0000000100 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 32.04 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 322 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2012 565 602 37.0000 R 2 R5 72211439 133.87 0.00 0.00 0.00 19842 WILKINSON LEAS RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 PAUL&JUDY CUTLER 0 37.18 0.00 0.00 0.00 19842 WILKINSON LEAS RD 0000000105 0.00 0.00 0.00 -1.55 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 184.33 2150320137 01/03/2012 1211 1246 35.0000 R 2 R4 69512292 123.89 0.00 0.00 0.00 19826 WILKINSON LEAS RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 JEFFREY JUNG 0 34.68 0.00 0.00 0.00 19826 WILKINSON LEAS RD 0000000110 0.00 0.00 0.00 336.65 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 510.05 2150330121 01/03/2012 520 523 3.0000 R 1 R4 78245788 6.57 0.00 0.00 0.00 19810 WILKINSON LEAS RD 12/01/2011 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 01/03/2012 3619 3630 11.0000 R 1 R4 78245782 24.09 0.00 0.00 0.00 19794 WILKINSON LEAS RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 ANDREW KALMAN 0 9.73 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 48.65 2150350125 01/03/2012 549 592 43.0000 R 2 R4 72211411 168.04 0.00 0.00 0.00 19778 WILKINSON LEAS RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 ERIC PETERSON 0 45.72 0.00 0.00 0.00 1844 CHURCH STREET 0000000125 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33409 RE 15 13.77 0.00 0.00 228.59 2150360142 01/09/2012 988 1000 12.0000 R 1 R4 78245691 26.28 0.00 0.00 0.00 19779 WILKINSON LEAS RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 RANDI WULFF 0 10.28 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 51.39 2150390123 01/03/2012 944 957 13.0000 R 2 R2 64876345 29.95 0.00 0.00 0.00 19843 WILKINSON LEAS RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 GLENN WALTHER 0 11.20 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 55.98 2150400129 01/03/2012 135 146 11.0000 R 2 R2 72211417 24.09 0.00 0.00 0.00 19859 WILKINSON LEAS RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 DAVID MONK 0 9.73 0.00 0.00 0.00 19859 WILKINSON LEAS RD 0000000140 0.00 0.00 0.00 81.53 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 130.18 2150411362 01/03/2012 789 798 9.0000 R 2 R4 49013338 19.71 0.00 0.00 0.00 19954 WILKINSON LEAS RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 JACOB LOCHNER 0 8.64 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 43.18 2150430123 01/09/2012 792 796 4.0000 R 1 R4 78245632 8.76 0.00 0.00 0.00 19840 N RIVERSIDE DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 GLENN&NANCY RANKIN 0 5.90 0.00 0.00 0.00 19840 N RIVERSIDE DR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 29.49 2150440127 01/03/2012 833 845 12.0000 R 1 R4 78245682 26.28 0.00 0.00 0.00 19820 N RIVERSIDE DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 LURBYN ST. VAN 0 10.28 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 94.92 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 323 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2012 1166 1172 6.0000 R 1 R4 78245646 13.14 0.00 0.00 0.00 19752 N RIVERSIDE DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 RICHARD BRAMAN 0 7.00 0.00 0.00 0.00 19752 N RIVERSIDE DR 0000000155 0.00 0.00 0.00 -59.08 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 -24.11 2150510128 01/09/2012 423 423 0.0000 R 1 R4 78245630 0.00 0.00 0.00 0.00 19745 N RIVERSIDE DR 12/01/2011 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 01/03/2012 434 441 7.0000 R 2 R4 68727521 15.33 0.00 0.00 0.00 19750 N RIVERSIDE DR 12/01/2011 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 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 37.70 2150610117 01/03/2012 128 139 11.0000 R 2 R5 72211339 24.09 0.00 0.00 0.00 19713 N RIVERSIDE DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 DANIEL A GLADWIN 0 14.89 0.00 0.00 0.00 151 FERN STREET 0000000170 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 15 34.38 0.00 0.00 74.42 2150620114 01/03/2012 994 1027 33.0000 R 2 R4 69046103 113.91 0.00 0.00 0.00 19697 N RIVERSIDE DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 GAYLORD HENDRICKS 0 32.19 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 0.00 160.93 2150630210 01/03/2012 683 694 11.0000 R 1 R4 66409637 24.09 0.00 0.00 0.00 4620 WINDSWEPT PINES CT 12/01/2011 1.06 0.00 0.00 0.00 0.00 ANGELA CORBITT 0 9.73 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 48.65 2150630223 01/03/2012 2020 2071 51.0000 R 2 R2 69046093 219.24 0.00 0.00 0.00 19687 N RIVERSIDE DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 ROBERT NARDY 0 58.52 0.00 0.00 0.00 465 GREAT HILL ROAD 0000000180 0.00 0.00 0.00 -224.56 SOUTHHAMPTON NY 11968 RE 15 13.77 0.00 0.00 68.03 2150670119 01/03/2012 143 151 8.0000 R 2 R4 71658509 17.52 0.00 0.00 0.00 4621 WINDSWEPT PINES CT 12/01/2011 1.06 0.00 0.00 0.00 0.00 ROBERT RAUH 0 8.09 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 40.44 2150670230 01/03/2012 112 113 1.0000 R 2 R4 69046106 2.19 0.00 0.00 0.00 4641 WINDSWEPT PINES CT 12/01/2011 1.06 0.00 0.00 0.00 0.00 KATHLEEN WHITTLE 0 4.26 0.00 0.00 0.00 4641 WINDSWEPT PINES CT 0000000181 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 21.28 2150670436 01/03/2012 465 501 36.0000 R 2 R5 72211384 128.88 0.00 0.00 0.00 4581 WINDSWEPT PINES CT 12/01/2011 1.06 0.00 0.00 0.00 0.00 SHARON AMATO OWNER 0 35.93 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 0.00 179.64 2150670522 01/03/2012 135 146 11.0000 R 2 R5 72211388 24.09 0.00 0.00 0.00 4561 WINDSWEPT PINES CT 12/01/2011 1.06 0.00 0.00 0.00 0.00 ERIK JOHNSON 0 9.73 0.00 0.00 0.00 4561 WINDSWEPT PINES CT 0000000188 0.00 0.00 0.00 -4.08 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 44.57 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 324 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2012 711 730 19.0000 R 2 R4 69512297 51.97 0.00 0.00 0.00 4580 WINDSWEPT PINES CT 12/01/2011 1.06 0.00 0.00 0.00 0.00 JOHN BURRUS 0 16.70 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 34.91 2150670723 01/09/2012 1688 1697 9.0000 R 1 R4 78245724 19.71 0.00 0.00 0.00 4600 WINDSWEPT PINES CT 12/01/2011 1.06 0.00 0.00 0.00 0.00 CLAYTON M. KIMBALL 0 8.64 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 43.18 2150670931 01/03/2012 480 487 7.0000 R 2 R4 66409638 15.33 0.00 0.00 0.00 4640 WINDSWEPT PINES CT 12/01/2011 1.06 0.00 0.00 0.00 0.00 JACQUELINE M. KADISH 0 7.54 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 37.70 2150672512 01/03/2012 1048 1065 17.0000 R 2 R4 65762583 44.63 0.00 0.00 0.00 4601 WINDSWEPT PINES CT 12/01/2011 1.06 0.00 0.00 0.00 0.00 STEPHANIE RODRIQUEZ 0 14.87 0.00 0.00 0.00 4601 WINDSWEPT PINES CT 0000000186 0.00 0.00 0.00 66.16 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 140.49 2150820129 01/03/2012 1402 1411 9.0000 R 1 R4 78245685 19.71 0.00 0.00 0.00 19681 N RIVERSIDE DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 JOHN BELSKY 0 8.64 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 43.18 2150830146 01/03/2012 333 369 36.0000 R 2 R5 72211337 128.88 0.00 0.00 0.00 19669 N RIVERSIDE DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 CAREY DIX 0 35.93 0.00 0.00 0.00 5800 CENTER STREET 0000000205 0.00 0.00 0.00 650.37 JUPITER FL 33458 RE 15 13.77 0.00 0.00 830.01 2150840123 01/03/2012 355 367 12.0000 R 2 R4 69512231 26.28 0.00 0.00 0.00 19663 N RIVERSIDE DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 FRANK N BURGY 0 10.28 0.00 0.00 0.00 19663 N RIVERSIDE DR 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 51.39 2150850123 01/03/2012 0 0 0.0000 R 2 R3 69512294 0.00 0.00 0.00 0.00 19659 N RIVERSIDE DR-(RC)ONLY 12/01/2011 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 01/03/2012 490 495 5.0000 R 2 R4 69512244 10.95 0.00 0.00 0.00 19664 N RIVERSIDE DR 12/01/2011 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 01/03/2012 1416 1441 25.0000 R 1 R4 48718361 73.99 0.00 0.00 0.00 19656 N RIVERSIDE DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 JEFF FARR 0 22.21 0.00 0.00 0.00 19656 N RIVERSIDE DR 0000000225 0.00 0.00 0.00 103.48 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 214.51 2150880114 01/03/2012 440 448 8.0000 R 2 R2 71658531 17.52 0.00 0.00 0.00 19655 N RIVERSIDE DR 12/01/2011 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: 01/18/12 Time: 10:34am Village of Tequesta Page: 325 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2012 195 213 18.0000 R 2 R4 69046105 48.30 0.00 0.00 0.00 19654 N RIVERSIDE DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 LIA GOBIN OWNER 0 15.79 0.00 0.00 0.00 19654 N RIVERSIDE DR 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 78.92 2150900117 01/03/2012 645 649 4.0000 R 2 R4 49013364 8.76 0.00 0.00 0.00 19653 N RIVERSIDE DR 12/07/2011 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 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 29.49 2151030107 01/03/2012 1242 1275 33.0000 R 2 R4 66409607 113.91 0.00 0.00 0.00 138 MAGNOLIA WAY 12/01/2011 1.06 0.00 0.00 0.00 0.00 SUSAN R. SESSA 0 11.59 0.00 0.00 0.00 P.O. BOX 2571 0000000453 0.00 0.00 0.00 -2.63 JUPITER FL 33468 RE 15 13.77 0.00 0.00 137.70 2151030134 01/03/2012 2077 2103 26.0000 R 3 R4 69512350 56.94 0.00 0.00 0.00 19651 N RIVERSIDE DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 RAYMOND GRAZIOTTO 0 23.11 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 0.00 115.49 2151030516 01/03/2012 3716 3763 47.0000 R 2 R4 49013368 193.64 0.00 0.00 0.00 19649 N RIVERSIDE DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 RICHARD S APPLE 0 52.12 0.00 0.00 0.00 19649 N RIVERSIDE DR 0000000513 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 260.59 2151031129 01/03/2012 2153 2181 28.0000 R 2 R4 48954898 88.96 0.00 0.00 0.00 115 MAGNOLIA WAY 12/01/2011 1.06 0.00 0.00 0.00 0.00 KIM VINCELLI 0 9.35 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 0.00 113.14 2151031131 01/03/2012 1593 1622 29.0000 R 2 R4 61254210 93.95 0.00 0.00 0.00 159 MAGNOLIA WAY 12/01/2011 1.06 0.00 0.00 0.00 0.00 LAURI MATHIEW 0 9.80 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 0.00 118.58 2151031434 01/03/2012 3897 3934 37.0000 R 2 R4 61254192 133.87 0.00 0.00 0.00 122 MAGNOLIA WAY 12/01/2011 1.06 0.00 0.00 0.00 0.00 CHAHNG SUP BANG 0 13.39 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 0.00 162.09 2151032252 01/03/2012 2187 2204 17.0000 R 2 R4 61254211 44.63 0.00 0.00 0.00 112 MAGNOLIA WAY 12/01/2011 1.06 0.00 0.00 0.00 0.00 LESLEE DASHER 0 5.36 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 64.82 2151032333 01/03/2012 2022 2043 21.0000 R 2 R4 62532350 59.31 0.00 0.00 0.00 135 MAGNOLIA WAY 12/01/2011 1.06 0.00 0.00 0.00 0.00 MELISSA SULLIVAN 0 6.68 0.00 0.00 0.00 135 MAGNOLIA WAY 0000000378 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 80.52 2151032342 01/03/2012 2050 2087 37.0000 R 2 R4 48718481 133.87 0.00 0.00 0.00 111 MAGNOLIA WAY 12/01/2011 1.06 0.00 0.00 0.00 0.00 RICHARD F. WHALEN 0 13.39 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 0.00 162.09 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 326 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2012 2190 2190 0.0000 R 2 R4 56239654 0.00 0.00 0.00 0.00 144 MAGNOLIA WAY 12/01/2011 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 -16.17 LITTLETON CO 80124 RE 15 13.77 0.00 0.00 0.00 2151033245 01/03/2012 3478 3485 7.0000 R 2 R4 61254219 15.33 0.00 0.00 0.00 104 MAGNOLIA WAY 12/01/2011 1.06 0.00 0.00 0.00 0.00 DR.JEFFREY RUBIN OWNER 0 2.72 0.00 0.00 0.00 104 MAGNOLIA WAY 0000000253 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 32.62 2151033352 01/03/2012 2137 2163 26.0000 R 2 R4 61254220 78.98 0.00 0.00 0.00 121 MAGNOLIA WAY 12/01/2011 1.06 0.00 0.00 0.00 0.00 LISA&BRENT KAPLAN (RENTER) 0 8.45 0.00 0.00 0.00 121 MAGNOLIA WAY 0000000333 0.00 0.00 0.00 -0.39 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 101.87 2151033371 01/03/2012 1890 1897 7.0000 R 2 R4 48718495 15.33 0.00 0.00 0.00 142 MAGNOLIA WAY 12/01/2011 1.06 0.00 0.00 0.00 0.00 WAYNE BRANTHWAITE 0 2.72 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 32.88 2151033477 01/03/2012 211 237 26.0000 R 2 R5 72211430 78.98 0.00 0.00 0.00 107 MAGNOLIA WAY 12/01/2011 1.06 0.00 0.00 0.00 0.00 JOHN SHEPPARD 0 8.45 0.00 0.00 0.00 107 MAGNOLIA WAY 0000000268 0.00 0.00 0.00 37.40 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 139.66 2151033631 01/03/2012 2048 2067 19.0000 R 2 R3 59782193 51.97 0.00 0.00 0.00 127 MAGNOLIA WAY 12/01/2011 1.06 0.00 0.00 0.00 0.00 KURT & CHRISTINE MEYBURG 0 6.02 0.00 0.00 0.00 127 MAGNOLIA WAY 0000000363 0.00 0.00 0.00 -64.82 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 8.00 2151033685 01/03/2012 2745 2758 13.0000 R 2 R4 61254215 29.95 0.00 0.00 0.00 151 MAGNOLIA WAY 12/01/2011 1.06 0.00 0.00 0.00 0.00 SUSAN ARNSTEEN 0 4.04 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 48.82 2151033735 01/03/2012 1994 2031 37.0000 R 2 R4 63113050 133.87 0.00 0.00 0.00 145 MAGNOLIA WAY 12/01/2011 1.06 0.00 0.00 0.00 0.00 TERRY W. STEVENS OWNER 0 13.39 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 0.00 162.09 2151034224 01/03/2012 2062 2083 21.0000 R 2 R4 61254221 59.31 0.00 0.00 0.00 119 MAGNOLIA WAY 12/01/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH&AMY PANDOLFO 0 6.68 0.00 0.00 0.00 119 MAGNOLIA WAY 0000000318 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 80.82 2151034229 01/03/2012 2007 2033 26.0000 R 2 R4 59782168 78.98 0.00 0.00 0.00 141 MAGNOLIA WAY 12/01/2011 1.06 0.00 0.00 0.00 0.00 JOANNE RUSSELL 0 8.45 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 0.00 102.26 2151034237 01/03/2012 1473 1488 15.0000 R 2 R4 63113056 37.29 0.00 0.00 0.00 137 MAGNOLIA WAY 12/01/2011 1.06 0.00 0.00 0.00 0.00 LOUIS LWOWSKI 0 4.70 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 56.82 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 327 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2012 1843 1856 13.0000 R 2 R4 63113061 29.95 0.00 0.00 0.00 147 MAGNOLIA WAY 12/01/2011 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 39.58 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 88.40 2151034422 01/03/2012 3087 3125 38.0000 R 2 R4 62532351 138.86 0.00 0.00 0.00 134 MAGNOLIA WAY 12/01/2011 1.06 0.00 0.00 0.00 0.00 JEREMIAH MULHERN 0 13.84 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 0.00 167.53 2151034435 01/03/2012 2070 2090 20.0000 R 2 R4 62532348 55.64 0.00 0.00 0.00 129 MAGNOLIA WAY 12/01/2011 1.06 0.00 0.00 0.00 0.00 LISA RICHARDS 0 6.35 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 76.82 2151034441 01/03/2012 1580 1598 18.0000 R 2 R3 64292844 48.30 0.00 0.00 0.00 125 MAGNOLIA WAY 12/01/2011 1.06 0.00 0.00 0.00 0.00 MARK&ASHLYN MONTGOMERY 0 5.69 0.00 0.00 0.00 125 MAGNOLIA WAY 0000000359 0.00 0.00 0.00 66.05 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 134.87 2151034458 01/03/2012 2815 2845 30.0000 R 2 R4 61254218 98.94 0.00 0.00 0.00 131 MAGNOLIA WAY 12/01/2011 1.06 0.00 0.00 0.00 0.00 CAROL BOWES 0 10.24 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 0.00 124.01 2151034469 01/03/2012 2526 2557 31.0000 R 2 R4 61254193 103.93 0.00 0.00 0.00 109 MAGNOLIA WAY 12/01/2011 1.06 0.00 0.00 0.00 0.00 FREDERICK W. STORER 0 10.69 0.00 0.00 0.00 109 MAGNOLIA WAY 0000000283 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 129.45 2151034504 01/03/2012 188 219 31.0000 R 2 R5 72211318 103.93 0.00 0.00 0.00 130 MAGNOLIA WAY 12/01/2011 1.06 0.00 0.00 0.00 0.00 ANTONINO BONVENTRE 0 10.69 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 0.00 129.45 2151034585 01/03/2012 194 203 9.0000 R 2 R4 72211346 19.71 0.00 0.00 0.00 128 MAGNOLIA WAY 12/01/2011 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 01/03/2012 2608 2631 23.0000 R 2 R3 61254201 66.65 0.00 0.00 0.00 167 MAGNOLIA WAY 12/01/2011 1.06 0.00 0.00 0.00 0.00 DONNA K. BENYA 0 7.34 0.00 0.00 0.00 P.O. BOX 3782 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 88.82 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 01/03/2012 1944 1961 17.0000 R 2 R5 39685274 44.63 0.00 0.00 0.00 173 MAGNOLIA WAY 12/01/2011 1.06 0.00 0.00 0.00 0.00 GEORGE VITALE OWNER 0 5.36 0.00 0.00 0.00 173 MAGNOLIA WAY 0000000299 0.00 0.00 0.00 91.14 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 155.96 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 328 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2012 1719 1740 21.0000 R 2 R4 65762575 59.31 0.00 0.00 0.00 123 MAGNOLIA WAY 12/01/2011 1.06 0.00 0.00 0.00 0.00 JOHN HAYES 0 6.68 0.00 0.00 0.00 123 MAGNOLIA WAY 0000000338 0.00 0.00 0.00 -79.48 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 1.34 2151035021 01/03/2012 2513 2527 14.0000 R 2 R4 63113055 33.62 0.00 0.00 0.00 102 MAGNOLIA WAY 12/01/2011 1.06 0.00 0.00 0.00 0.00 GERALD MOYER 0 4.37 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 52.82 2151035241 01/03/2012 1232 1255 23.0000 R 2 R4 62532346 66.65 0.00 0.00 0.00 113 MAGNOLIA WAY 12/01/2011 1.06 0.00 0.00 0.00 0.00 ROLAND&INGA-LENA PLOJING 0 7.34 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 88.82 2151035362 01/03/2012 2926 2971 45.0000 R 2 R4 61254200 180.84 0.00 0.00 0.00 169 MAGNOLIA WAY 12/01/2011 1.06 0.00 0.00 0.00 0.00 KIMBERLY JONES 0 17.62 0.00 0.00 0.00 169 MAGNOLIA WAY 0000000503 0.00 0.00 0.00 53.35 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 266.64 2151035424 01/03/2012 3368 3389 21.0000 R 2 R4 48180936 59.31 0.00 0.00 0.00 140 MAGNOLIA WAY 12/01/2011 1.06 0.00 0.00 0.00 0.00 HEATHER&DAVID WIESENECK 0 6.68 0.00 0.00 0.00 140 MAGNOLIA WAY 0000000458 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 80.82 2151035479 01/03/2012 2912 2912 0.0000 R 2 R4 61254217 0.00 0.00 0.00 0.00 105 MAGNOLIA WAY 12/01/2011 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 80.38 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 96.55 2151035543 01/03/2012 2420 2438 18.0000 R 2 R4 58207761 48.30 0.00 0.00 0.00 132 MAGNOLIA WAY 12/01/2011 1.06 0.00 0.00 0.00 0.00 WAYNE POERIO 0 5.69 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 68.82 2151035585 01/03/2012 2778 2810 32.0000 R 2 R4 61254218 108.92 0.00 0.00 0.00 106 MAGNOLIA WAY 12/01/2011 1.06 0.00 0.00 0.00 0.00 JULIE PAYNE 0 11.14 0.00 0.00 0.00 106 MAGNOLIA WAY 0000000258 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 134.89 2151035621 01/03/2012 1458 1476 18.0000 R 2 R4 61254194 48.30 0.00 0.00 0.00 103 MAGNOLIA WAY 12/01/2011 1.06 0.00 0.00 0.00 0.00 SONYA FRIERSON 0 5.69 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 68.82 2151035765 01/03/2012 2544 2560 16.0000 R 2 R4 61254203 40.96 0.00 0.00 0.00 161 MAGNOLIA WAY 12/01/2011 1.06 0.00 0.00 0.00 0.00 RYAN KONKUS 0 5.03 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 60.82 2151035969 01/03/2012 2150 2168 18.0000 R 2 R4 61254214 48.30 0.00 0.00 0.00 165 MAGNOLIA WAY 12/01/2011 1.06 0.00 0.00 0.00 0.00 LOUIS RIVERA 0 5.69 0.00 0.00 0.00 165 MAGNOLIA WAY 0000000483 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 68.82 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 329 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2012 2431 2471 40.0000 R 2 R4 62532349 148.84 0.00 0.00 0.00 110 MAGNOLIA WAY 12/01/2011 1.06 0.00 0.00 0.00 0.00 VICTOR WANG OWNER 0 14.74 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 0.00 178.41 2151036671 01/03/2012 2517 2547 30.0000 R 2 R4 47665976 98.94 0.00 0.00 0.00 117 MAGNOLIA WAY 12/01/2011 1.06 0.00 0.00 0.00 0.00 DAVID MCCARTHY 0 10.24 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 0.00 124.01 2151036839 01/03/2012 1988 2009 21.0000 R 2 R4 61254202 59.31 0.00 0.00 0.00 155 MAGNOLIA WAY 12/01/2011 1.06 0.00 0.00 0.00 0.00 BENNY DICOCCO CALL OFFICE 0 6.68 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 80.82 2151036987 01/03/2012 2110 2140 30.0000 R 2 R4 61254207 98.94 0.00 0.00 0.00 153 MAGNOLIA WAY 12/01/2011 1.06 0.00 0.00 0.00 0.00 ANNE WOODRUFF 0 10.24 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 0.00 124.01 2151037121 01/03/2012 2072 2092 20.0000 R 2 R4 62532347 55.64 0.00 0.00 0.00 133 MAGNOLIA WAY 12/01/2011 1.06 0.00 0.00 0.00 0.00 TIMOTHY & CHARLOTTE NICHOLS 0 6.35 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 76.82 2151037676 01/03/2012 2663 2689 26.0000 R 2 R4 61254198 78.98 0.00 0.00 0.00 149 MAGNOLIA WAY 12/01/2011 1.06 0.00 0.00 0.00 0.00 NATALYA PENTON 0 8.45 0.00 0.00 0.00 149 MAGNOLIA WAY 0000000418 0.00 0.00 0.00 81.56 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 183.82 2151037768 01/03/2012 2766 2795 29.0000 R 2 R4 61254206 93.95 0.00 0.00 0.00 163 MAGNOLIA WAY 12/01/2011 1.06 0.00 0.00 0.00 0.00 BREWSTER KUMP 0 9.80 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 0.00 118.58 2151037781 01/03/2012 2346 2364 18.0000 R 2 R4 58519561 48.30 0.00 0.00 0.00 108 MAGNOLIA WAY 12/01/2011 1.06 0.00 0.00 0.00 0.00 AMY KOWALSKI 0 5.69 0.00 0.00 0.00 108 MAGNOLIA WAY 0000000273 0.00 0.00 0.00 -44.82 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 24.00 2151038025 01/03/2012 3210 3255 45.0000 R 2 R4 53650325 180.84 0.00 0.00 0.00 118 MAGNOLIA WAY 12/01/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH STRAUSS 0 17.62 0.00 0.00 0.00 118 MAGNOLIA WAY 0000000329 0.00 0.00 0.00 86.49 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 299.78 2151039230 01/03/2012 3400 3452 52.0000 R 2 R4 63113049 225.64 0.00 0.00 0.00 146 MAGNOLIA WAY 12/01/2011 1.06 0.00 0.00 0.00 0.00 GEORGE MELIT 0 21.65 0.00 0.00 0.00 146 MAGNOLIA WAY 0000000323 0.00 0.00 0.00 332.86 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 594.98 2151039791 01/03/2012 2636 2644 8.0000 R 2 R4 58207764 17.52 0.00 0.00 0.00 143 MAGNOLIA WAY 12/01/2011 1.06 0.00 0.00 0.00 0.00 PAUL&TRACI STICKLEY 0 2.92 0.00 0.00 0.00 143 MAGNOLIA WAY 0000000404 0.00 0.00 0.00 20.46 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 55.73 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 330 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2012 1346 1351 5.0000 R 2 R4 61254212 10.95 0.00 0.00 0.00 171 MAGNOLIA WAY 12/01/2011 1.06 0.00 0.00 0.00 0.00 MAX PLOJING 0 2.33 0.00 0.00 0.00 171 MAGNOLIA WAY 0000000508 0.00 0.00 0.00 37.49 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 65.60 2151039987 01/03/2012 1790 1809 19.0000 R 1 R4 61254205 51.97 0.00 0.00 0.00 157 MAGNOLIA WAY 12/01/2011 1.06 0.00 0.00 0.00 0.00 FATIMA BRECHT 0 6.02 0.00 0.00 0.00 157 MAGNOLIA WAY 0000000463 0.00 0.00 0.00 52.11 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 124.93 2151040117 01/03/2012 22 24 2.0000 R 2 R5 72211438 4.38 0.00 0.00 0.00 19625 N RIVERSIDE DR 12/01/2011 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 01/03/2012 5553 5618 65.0000 R 3 R4 49013695 198.11 0.00 0.00 0.00 19647 N RIVERSIDE DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 DONALD A. DIFRISCO 0 58.40 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 0.00 291.95 2151042457 01/03/2012 953 1006 53.0000 R 2 R3 71658501 232.04 0.00 0.00 0.00 600 N RIVERSIDE DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 RIVERSIDE OAKS HOMEOWNERS ASSO 0 22.22 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 0.00 252.77 2151050114 01/03/2012 1346 1359 13.0000 R 1 R4 78245879 29.95 0.00 0.00 0.00 19595 N RIVERSIDE DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 IDELLE HARRIS 0 11.20 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 55.98 2151055231 01/03/2012 2016 2016 0.0000 R 2 R4 48718476 0.00 0.00 0.00 0.00 126 MAGNOLIA WAY 12/01/2011 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 0.00 550.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 566.17 2151060111 01/03/2012 30 30 0.0000 R 1 R3 42751435 0.00 0.00 0.00 0.00 19626 N RIVERSIDE DR 12/01/2011 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 01/03/2012 220 226 6.0000 R 2 R4 72211422 13.14 0.00 0.00 0.00 19544 N RIVERSIDE DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 DENISE POTTLITZER 0 7.00 0.00 0.00 0.00 19544 N RIVERSIDE DR 0000000543 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 34.97 2151220111 01/03/2012 697 701 4.0000 R 1 R4 78245508 8.76 0.00 0.00 0.00 19540 N RIVERSIDE DR 12/01/2011 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 01/03/2012 147 151 4.0000 R 2 R4 69046113 8.76 0.00 0.00 0.00 19536 N RIVERSIDE DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 LYNNE RIFKIN JANGAARD 0 5.90 0.00 0.00 0.00 19536 N RIVERSIDE DR 0000000553 0.00 0.00 0.00 26.97 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 56.46 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 331 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2012 100 111 11.0000 R 2 R5 72211387 24.09 0.00 0.00 0.00 19532 N RIVERSIDE DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 MARK CATES 0 9.73 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 48.65 2151250129 01/03/2012 606 611 5.0000 R 1 R4 78245801 10.95 0.00 0.00 0.00 4395 RIVER PINES CT 12/01/2011 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 01/09/2012 686 691 5.0000 R 1 R8 78245841 10.95 0.00 0.00 0.00 4415 RIVER PINES CT 12/01/2011 1.06 0.00 0.00 0.00 0.00 NEEL SHUKLA-RENTER 0 6.45 0.00 0.00 0.00 4415 RIVER PINES CT 0000000568 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 32.23 2151270116 01/03/2012 351 362 11.0000 R 2 R4 69512245 24.09 0.00 0.00 0.00 4435 RIVER PINES CT 12/01/2011 1.06 0.00 0.00 0.00 0.00 JORGE COSTA 0 9.73 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 48.65 2151280140 01/03/2012 1613 1622 9.0000 R 1 R4 78245824 19.71 0.00 0.00 0.00 4455 RIVER PINES CT 12/01/2011 1.06 0.00 0.00 0.00 0.00 GRETCHEN KIMBARK (OWNER) 0 8.64 0.00 0.00 0.00 4455 RIVER PINES CT 0000000578 0.00 0.00 0.00 -80.86 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 -37.68 2151290124 01/03/2012 1649 1660 11.0000 R 1 R4 78245551 24.09 0.00 0.00 0.00 4475 RIVER PINES CT 12/01/2011 1.06 0.00 0.00 0.00 0.00 ANNINA BIASONE 0 9.73 0.00 0.00 0.00 4475 RIVER PINES CT 0000000583 0.00 0.00 0.00 46.29 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 94.94 2151300126 01/03/2012 2712 2755 43.0000 R 1 R4 78245530 168.04 0.00 0.00 0.00 4480 RIVER PINES CT 12/01/2011 1.06 0.00 0.00 0.00 0.00 KENNETH SCHEPPKE 0 45.72 0.00 0.00 0.00 4480 RIVER PINES CT 0000000588 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 228.59 2151310120 01/03/2012 1462 1513 51.0000 R 2 R4 69512311 219.24 0.00 0.00 0.00 4460 RIVER PINES CT 12/01/2011 1.06 0.00 0.00 0.00 0.00 KURT EWOLDT 0 58.52 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 0.00 292.59 2151320130 01/03/2012 1178 1217 39.0000 R 2 R4 69512246 143.85 0.00 0.00 0.00 4440 RIVER PINES CT 12/01/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL SINGER 0 39.67 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 0.00 198.35 2151330174 01/03/2012 114 121 7.0000 R 2 R2 71209135 15.33 0.00 0.00 0.00 4420 RIVER PINES CT 12/01/2011 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 -96.45 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 -59.05 2151340124 01/03/2012 311 319 8.0000 R 2 R4 69512267 17.52 0.00 0.00 0.00 4400 RIVER PINES CT 12/01/2011 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: 01/18/12 Time: 10:34am Village of Tequesta Page: 332 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/09/2012 845 849 4.0000 R 1 R4 78245883 8.76 0.00 0.00 0.00 19483 N RIVERSIDE DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 FRED SOECHTING 0 5.90 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 29.49 2151360138 01/03/2012 502 510 8.0000 R 3 R4 67869720 17.52 0.00 0.00 0.00 19457 N RIVERSIDE DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 DAVE HICKSON-RENTER 0 13.25 0.00 0.00 0.00 19457 N RIVERSIDE DR 0000000618 0.00 0.00 0.00 61.72 TEQUESTA FL 33469 RE 15 34.38 0.00 0.00 127.93 2151370142 01/03/2012 3617 3645 28.0000 R 3 R1 49013723 61.32 0.00 0.00 0.00 19331 N RIVERSIDE DR 12/01/2011 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 0.00 121.92 TEQUESTA FL 33469 RE 15 34.38 0.00 0.00 242.88 2151380112 01/03/2012 44 50 6.0000 R 3 R5 70628676 13.14 0.00 0.00 0.00 19325 N RIVERSIDE DR 12/01/2011 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 01/03/2012 226 226 0.0000 R 1 R4 78245598 0.00 0.00 0.00 0.00 19315 N RIVERSIDE DR-R.C. ONLY 12/01/2011 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 11.09 TEQUESTA FL 33469 RE 15 0.00 0.00 0.00 22.17 2151400115 01/03/2012 735 737 2.0000 R 2 R4 69512284 4.38 0.00 0.00 0.00 4344 COLLETTE DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 FRANCIS STELLITANO 0 4.81 0.00 0.00 0.00 4344 COLLETTE DR 0000000638 0.00 0.00 0.00 -22.98 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 1.04 2151410112 01/03/2012 598 610 12.0000 R 2 R4 69046129 26.28 0.00 0.00 0.00 4352 COLLETTE DR 12/01/2011 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 01/09/2012 2887 2905 18.0000 R 1 R4 78245535 48.30 0.00 0.00 0.00 4360 COLLETTE DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 NANCY COPE 0 15.79 0.00 0.00 0.00 4360 COLLETTE DR 0000000648 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 78.92 2151430116 01/03/2012 954 954 0.0000 R 2 R4 69512283 0.00 0.00 0.00 0.00 4368 COLLETTE DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 DANIEL BARCLAY 0 3.71 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 18.54 2151440113 01/03/2012 653 665 12.0000 R 1 R4 78245597 26.28 0.00 0.00 0.00 4376 COLLETTE DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 JOHNNY B DAVIS 0 10.28 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 51.39 2151450181 01/03/2012 540 550 10.0000 R 2 R4 69512304 21.90 0.00 0.00 0.00 4384 COLLETTE DR 12/01/2011 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: 01/18/12 Time: 10:34am Village of Tequesta Page: 333 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2012 305 331 26.0000 R 2 R4 72211394 78.98 0.00 0.00 0.00 4392 COLLETTE DR 12/01/2011 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 01/03/2012 355 358 3.0000 R 1 R4 78245550 6.57 0.00 0.00 0.00 4400 COLLETTE DR 12/01/2011 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 01/03/2012 236 243 7.0000 R 2 R4 69046111 15.33 0.00 0.00 0.00 4408 COLLETTE DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 CHRISTOPHER WEYANDT 0 7.54 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 37.70 2151490128 01/03/2012 199 207 8.0000 R 2 R4 72211444 17.52 0.00 0.00 0.00 4416 COLLETTE DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 TRAVIS WILLIAMS 0 8.09 0.00 0.00 0.00 4416 COLLETTE DR 0000000683 0.00 0.00 0.00 37.72 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 78.16 2151501239 01/03/2012 2123 2147 24.0000 R 2 R4 49013385 70.32 0.00 0.00 0.00 4424 COLLETTE DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 CHARLES SHAFFER 0 21.29 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 0.00 106.44 2151520138 01/03/2012 2368 2381 13.0000 R 1 R4 78245838 29.95 0.00 0.00 0.00 4432 COLLETTE DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 WILFREDO VICERS 0 11.20 0.00 0.00 0.00 4432 COLLETTE DR 0000000693 -96.45 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 -40.47 2151530159 01/03/2012 833 851 18.0000 R 1 R4 78245842 48.30 0.00 0.00 0.00 4440 COLLETTE DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 SHANNON&CLIFFORD HILL 0 15.79 0.00 0.00 0.00 4440 COLLETTE DR 0000000698 -96.45 0.00 0.00 74.93 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 57.40 2151540112 01/03/2012 268 274 6.0000 R 2 R4 69046114 13.14 0.00 0.00 0.00 4441 COLLETTE DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 JAMES WHITESELL 0 7.00 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 34.97 2151550139 01/03/2012 255 273 18.0000 R 2 R2 71658502 48.30 0.00 0.00 0.00 4433 COLLETTE DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 JEFF HINKLY 0 15.79 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 78.92 2151560116 01/09/2012 1494 1513 19.0000 R 1 R4 78245840 51.97 0.00 0.00 0.00 4425 COLLETTE DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 MARIA PILATO 0 16.70 0.00 0.00 0.00 4425 COLLETTE DR 0000000713 0.00 0.00 0.00 -4.89 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 78.61 2151570130 01/03/2012 1972 1980 8.0000 R 2 R4 49013334 17.52 0.00 0.00 0.00 4417 COLLETTE DR 12/07/2011 1.06 0.00 0.00 0.00 0.00 ERNIE DEANGELIS 0 8.09 0.00 0.00 0.00 4417 COLLETTE DR 0000000718 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 40.44 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 334 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2012 2015 2023 8.0000 R 1 R4 78245532 17.52 0.00 0.00 0.00 4409 COLLETTE DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 RANDALL WEATHERDON 0 8.09 0.00 0.00 0.00 4409 COLLETTE DR 0000000723 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 40.44 2151590117 01/03/2012 1153 1165 12.0000 R 1 R4 78245533 26.28 0.00 0.00 0.00 4401 COLLETTE DR 12/01/2011 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 51.80 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 103.19 2151600113 01/03/2012 326 342 16.0000 R 2 R4 69512265 40.96 0.00 0.00 0.00 4377 COLLETTE DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 JAMES&MARSHA SYNNOTT 0 13.95 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 69.74 2151610110 01/09/2012 1220 1229 9.0000 R 1 R4 78245600 19.71 0.00 0.00 0.00 4349 COLLETTE DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 TIMOTHY BOSWORTH 0 8.64 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 43.18 2151620136 01/03/2012 2958 2983 25.0000 R 1 R4 78245638 73.99 0.00 0.00 0.00 19311 N RIVERSIDE DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 CRAIG FIRING 0 22.21 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 0.00 111.03 2151630131 01/03/2012 920 928 8.0000 R 1 R4 49013369 17.52 0.00 0.00 0.00 19297 N RIVERSIDE DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 JOANN JACOBSON 0 8.09 0.00 0.00 0.00 19297 N RIVERSIDE DR 0000000748 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 40.44 2151660152 01/03/2012 1799 1868 69.0000 R 2 R4 71658496 334.44 0.00 0.00 0.00 19307 N RIVERSIDE DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 MARC LAUKIEN OWNER 0 87.32 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 0.00 436.59 2151670120 01/03/2012 1240 1251 11.0000 R 2 R4 49013360 24.09 0.00 0.00 0.00 19309 N RIVERSIDE DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 BROEDELL INC. 0 9.73 0.00 0.00 0.00 19309 N RIVERSIDE DR 0000000753 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 48.65 2151670136 01/03/2012 888 897 9.0000 R 2 R4 49013361 19.71 0.00 0.00 0.00 19295 N RIVERSIDE DR #3 12/01/2011 1.06 0.00 0.00 0.00 0.00 GLEN CHAMI 0 8.64 0.00 0.00 0.00 19295 N RIVERSIDE DR #3 0000000763 0.00 0.00 0.00 -38.76 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 4.42 2151680129 01/03/2012 45 47 2.0000 R 2 R4 72211424 4.38 0.00 0.00 0.00 4312 NICOLE CIR 12/01/2011 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 -11.85 BELLEVILLE NJ 07109 RE 15 13.77 0.00 0.00 12.17 2151690133 01/03/2012 700 709 9.0000 R 1 R4 78245609 19.71 0.00 0.00 0.00 4320 NICOLE CIR 12/01/2011 1.06 0.00 0.00 0.00 0.00 RONALD MURPHY 0 8.64 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 43.18 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 335 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2012 181 183 2.0000 R 1 R4 78245893 4.38 0.00 0.00 0.00 4328 NICOLE CIR 12/01/2011 1.06 0.00 0.00 0.00 0.00 JEANETT E BEYER 0 4.81 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 24.02 2151710126 01/03/2012 383 387 4.0000 R 1 R4 78245613 8.76 0.00 0.00 0.00 4336 NICOLE CIR 12/01/2011 1.06 0.00 0.00 0.00 0.00 DANIEL WEINBERGER 0 5.90 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 29.49 2151720163 01/03/2012 875 899 24.0000 R 1 R4 78245894 70.32 0.00 0.00 0.00 4344 NICOLE CIR 12/01/2011 1.06 0.00 0.00 0.00 0.00 BRIAN BILLINGHAM 0 21.29 0.00 0.00 0.00 4344 NICOLE CIR 0000000788 0.00 0.00 0.00 65.37 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 171.81 2151730113 01/09/2012 2671 2715 44.0000 R 1 R4 78245891 174.44 0.00 0.00 0.00 4349 NICOLE CIR 12/01/2011 1.06 0.00 0.00 0.00 0.00 JEROME J RUPAR 0 47.32 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 0.00 236.59 2151740134 01/03/2012 2484 2519 35.0000 R 2 R4 49013362 123.89 0.00 0.00 0.00 4352 NICOLE CIR 12/01/2011 1.06 0.00 0.00 0.00 0.00 MARK A COCCO 0 34.68 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 0.00 173.40 2151750120 01/03/2012 1006 1015 9.0000 R 1 R4 78245845 19.71 0.00 0.00 0.00 4360 NICOLE CIR 12/01/2011 1.06 0.00 0.00 0.00 0.00 ANTHONY & CINDY DEFILIPPO 0 8.64 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 43.18 2151760141 01/03/2012 406 411 5.0000 R 1 R4 78245892 10.95 0.00 0.00 0.00 4355 NICOLE CIR 12/01/2011 1.06 0.00 0.00 0.00 0.00 KATHLEEN MAYER 0 6.45 0.00 0.00 0.00 4355 NICOLE CIR 0000000808 0.00 0.00 0.00 35.25 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 67.48 2151770111 01/03/2012 852 859 7.0000 R 1 R4 78245896 15.33 0.00 0.00 0.00 4377 NICOLE CIR 12/01/2011 1.06 0.00 0.00 0.00 0.00 THOMAS J MAURICE 0 7.54 0.00 0.00 0.00 4377 NICOLE CIR 0000000813 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 37.70 2151780118 01/03/2012 200 200 0.0000 R 1 R4 78245844 0.00 0.00 0.00 0.00 4368 NICOLE CIR 12/01/2011 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 01/03/2012 358 366 8.0000 R 2 R4 69046120 17.52 0.00 0.00 0.00 4376 NICOLE CIR 12/01/2011 1.06 0.00 0.00 0.00 0.00 ROBERT J LODRICK 0 8.09 0.00 0.00 0.00 4376 NICOLE CIR 0000000823 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 40.44 2151800158 01/03/2012 311 334 23.0000 R 2 R4 71658503 66.65 0.00 0.00 0.00 4384 NICOLE CIR 12/01/2011 1.06 0.00 0.00 0.00 0.00 NATASHA SANFORD 0 20.37 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 0.00 101.85 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 336 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2012 50 56 6.0000 R 2 R5 72211383 13.14 0.00 0.00 0.00 4392 NICOLE CIR 12/01/2011 1.06 0.00 0.00 0.00 0.00 RENEE SCHAEFER OWNER 0 7.00 0.00 0.00 0.00 4392 NICOLE CIR 0000000833 0.00 0.00 0.00 -72.69 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 -37.72 2151820115 01/03/2012 2181 2198 17.0000 R 1 R4 78245534 44.63 0.00 0.00 0.00 4400 NICOLE CIR 12/01/2011 1.06 0.00 0.00 0.00 0.00 ANN MARIE GROTHMANN 0 14.87 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 74.33 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 01/03/2012 2815 2819 4.0000 R 1 R4 78246037 8.76 0.00 0.00 0.00 4408 NICOLE CIR 12/01/2011 1.06 0.00 0.00 0.00 0.00 KATHY THOMSON GOWELL OWNER 0 5.90 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 29.49 2151840126 01/03/2012 1134 1160 26.0000 R 2 R4 69046121 78.98 0.00 0.00 0.00 4416 NICOLE CIR 12/01/2011 1.06 0.00 0.00 0.00 0.00 LEWJACK DORRANCE 0 23.46 0.00 0.00 0.00 4416 NICOLE CIR 0000000848 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 117.27 2151850116 01/03/2012 402 410 8.0000 R 2 R4 69046122 17.52 0.00 0.00 0.00 4424 NICOLE CIR 12/01/2011 1.06 0.00 0.00 0.00 0.00 DAVID W MUNRO 0 8.09 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 40.44 2151860157 01/03/2012 545 548 3.0000 R 1 R4 78245601 6.57 0.00 0.00 0.00 4432 NICOLE CIR 12/01/2011 1.06 0.00 0.00 0.00 0.00 PETRA WILLERS (RENTER) 0 5.35 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 26.75 2151870110 01/03/2012 1847 1870 23.0000 R 1 R4 78245843 66.65 0.00 0.00 0.00 4440 NICOLE CIR 12/01/2011 1.06 0.00 0.00 0.00 0.00 JAMES C WILKINSON 0 20.37 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 0.00 101.85 2151880117 01/03/2012 40 42 2.0000 R 2 R4 72211360 4.38 0.00 0.00 0.00 4417 NICOLE CIR 12/01/2011 1.06 0.00 0.00 0.00 0.00 SUSAN C WILHELM 0 4.81 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 24.02 2151890121 01/03/2012 263 273 10.0000 R 2 R4 69512285 21.90 0.00 0.00 0.00 4441 NICOLE CIR 12/01/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM HINKELMAN 0 9.19 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 45.92 2151900130 01/09/2012 1622 1636 14.0000 R 1 R4 78245848 33.62 0.00 0.00 0.00 4448 NICOLE CIR 12/01/2011 1.06 0.00 0.00 0.00 0.00 RAY&INGRID NICKOLAUS 0 12.12 0.00 0.00 0.00 4448 NICOLE CIR 0000000878 0.00 0.00 0.00 -203.73 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 -143.16 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 337 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2012 499 502 3.0000 R 1 R4 78245846 6.57 0.00 0.00 0.00 4456 NICOLE CIR 12/01/2011 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 -74.89 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 -48.14 2151930151 01/03/2012 268 273 5.0000 R 2 R2 69046119 10.95 0.00 0.00 0.00 4464 NICOLE CIR 12/01/2011 1.06 0.00 0.00 0.00 0.00 PAUL MATTHEWS OWNER 0 6.45 0.00 0.00 0.00 4464 NICOLE CIR 0000000888 0.00 0.00 0.00 -48.22 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 -15.99 2151940128 01/03/2012 261 272 11.0000 R 2 R4 69512222 24.09 0.00 0.00 0.00 4472 NICOLE CIR 12/01/2011 1.06 0.00 0.00 0.00 0.00 LEA WIMER 0 9.73 0.00 0.00 0.00 4472 NICOLE CIR 0000000893 0.00 0.00 0.00 43.53 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 92.18 2151950125 01/03/2012 2404 2415 11.0000 R 1 R4 78245953 24.09 0.00 0.00 0.00 4480 NICOLE CIR 12/01/2011 1.06 30.00 0.00 0.00 0.00 LORI DOWIE 0 17.23 0.00 0.00 0.00 4480 NICOLE CIR 0000000898 0.00 0.00 0.00 -18.79 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 67.36 2151960112 01/03/2012 56 70 14.0000 R 2 R4 71658500 33.62 0.00 0.00 0.00 19275 N RIVERSIDE DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 MARY JEAN WAMPLER 0 12.12 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 60.57 2151970157 01/03/2012 1708 1720 12.0000 R 1 R4 78245634 26.28 0.00 0.00 0.00 19257 N RIVERSIDE DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 JOHN E BRANDT 0 3.71 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 44.82 2151980116 01/03/2012 518 518 0.0000 R 3 R4 69046147 0.00 0.00 0.00 0.00 19245 N RIVERSIDE DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 E.P. DALY 0 3.19 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 38.63 2151981010 01/03/2012 193 196 3.0000 R 2 R1 66409792 6.57 0.00 0.00 0.00 19810 N RIVERSIDE DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 STEVE DUMOND 0 5.35 0.00 0.00 0.00 19810 N RIVERSIDE DR 0000000151 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 26.75 2151987474 01/03/2012 49 50 1.0000 R 2 R6 69512314 2.19 0.00 0.00 0.00 WILKINSON LEAS RD-(BOAT-DOCK) 12/01/2011 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 01/03/2012 950 950 0.0000 R 1 R2 54687577 0.00 0.00 0.00 0.00 19279 N RIVERSIDE DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 LEO GILDEA 0 3.71 0.00 0.00 0.00 P.O BOX 2060 0000000918 0.00 0.00 0.00 -28.77 OSTERVILLE MA 02655 RE 15 13.77 0.00 0.00 -10.23 2152000122 01/03/2012 7644 7714 70.0000 R 2 R3 49013384 340.84 0.00 0.00 0.00 19223 N RIVERSIDE DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 HARRY HERSEY 0 32.02 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 0.00 387.69 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 338 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/09/2012 7462 7556 94.0000 R 2 R4 49013358 494.44 0.00 0.00 0.00 19207 N RIVERSIDE DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 OLIN &PAM BROWNE 0 45.84 0.00 0.00 0.00 P.O. BOX 4148 0000000928 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 555.11 2152020116 01/03/2012 7445 7517 72.0000 R 1 R2 49013317 353.64 0.00 0.00 0.00 19195 N RIVERSIDE DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 MARTIN HAINES 0 33.17 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 0.00 401.64 2152030130 01/03/2012 500 515 15.0000 R 2 R4 69512295 37.29 0.00 0.00 0.00 19179 N RIVERSIDE DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 NICOLA J. MASTIN 0 4.70 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 56.82 2152040110 01/09/2012 607 618 11.0000 R 1 R4 78245544 24.09 0.00 0.00 0.00 19175 N RIVERSIDE DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 JEAN HART 0 3.51 0.00 0.00 0.00 19175 N RIVERSIDE DR 0000000943 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 42.15 2152152152 01/03/2012 1000 1053 53.0000 R 4 R8 72209855 116.07 0.00 0.00 0.00 IRRI TEQUESTA DR-AFTER-473 12/01/2011 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 16.75 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 0.00 202.80 2160010134 01/03/2012 66 72 6.0000 R 2 R5 72211385 13.14 0.00 0.00 0.00 4 PINEHILL E TRL 12/01/2011 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 01/03/2012 11 11 0.0000 R 2 R4 72211386 0.00 0.00 0.00 0.00 8 PINEHILL E TRL 12/01/2011 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 0.00 AMSTERDAM NY 12010 RE 16 13.77 0.00 0.00 16.17 2160030131 01/03/2012 742 750 8.0000 R 1 R3 78245580 17.52 0.00 0.00 0.00 3 PINEHILL E TRL 12/01/2011 1.06 0.00 0.00 0.00 0.00 SANDRA OGDEN 0 2.92 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 35.27 2160040128 01/03/2012 436 441 5.0000 R 1 R3 51540969 10.95 0.00 0.00 0.00 7 PINEHILL E TRL 12/01/2011 1.06 0.00 0.00 0.00 0.00 MARIA LOPRESTI 0 2.33 0.00 0.00 0.00 7 PINEHILL E TRL 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 28.11 2160050132 01/03/2012 660 682 22.0000 R 1 R3 69512145 62.98 0.00 0.00 0.00 11 PINEHILL E TRL 12/01/2011 1.06 0.00 0.00 0.00 0.00 DANA M WHITE 0 7.01 0.00 0.00 0.00 11 PINEHILL E TRL 0000000305 0.00 0.00 0.00 73.49 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 158.31 2160060142 01/03/2012 29 31 2.0000 R 2 R3 72211446 4.38 0.00 0.00 0.00 15 PINEHILL E TRL 12/01/2011 1.06 0.00 0.00 0.00 0.00 DONALD&JUDY BLUNK 0 1.73 0.00 0.00 0.00 10 PINE LEDGE TERRACE 0000000300 0.00 0.00 0.00 0.00 GANSEVOORT NY 12831 RE 16 13.77 0.00 0.00 20.94 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 339 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2012 128 132 4.0000 R 2 R4 72211366 8.76 0.00 0.00 0.00 12 PINEHILL E TRL 12/01/2011 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 -30.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -4.28 2160080129 01/03/2012 270 284 14.0000 R 1 R3 69512146 33.62 0.00 0.00 0.00 10 OAK RIDGE LN 12/01/2011 1.06 0.00 0.00 0.00 0.00 ERIC WIBORG 0 4.37 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 52.82 2160090161 01/03/2012 264 278 14.0000 R 2 R4 71209121 33.62 0.00 0.00 0.00 6 OAK RIDGE LN 12/01/2011 1.06 0.00 0.00 0.00 0.00 KERRI OLDFATHER 0 4.37 0.00 0.00 0.00 6 OAK RIDGE LN 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 52.82 2160100132 01/09/2012 839 845 6.0000 R 1 R3 78246064 13.14 0.00 0.00 0.00 2 OAK RIDGE LN 12/07/2011 1.06 0.00 0.00 0.00 0.00 CAROLYN SCARMUZZI 0 2.52 0.00 0.00 0.00 2 OAK RIDGE LN 0000000025 0.00 0.00 0.00 28.13 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 58.62 2160110119 01/09/2012 649 657 8.0000 R 2 R3 78245982 17.52 0.00 0.00 0.00 1 OAK RIDGE LN 12/01/2011 1.06 0.00 0.00 0.00 0.00 JOHN A SCHEURENBRAND 0 2.92 0.00 0.00 0.00 1 OAK RIDGE LN 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 35.27 2160120116 01/03/2012 289 293 4.0000 R 1 R3 78246061 8.76 0.00 0.00 0.00 5 OAK RIDGE LN 12/01/2011 1.06 0.00 0.00 0.00 0.00 JOHN L. MORSUT 0 2.13 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 25.72 2160130129 01/03/2012 1007 1013 6.0000 R 1 R3 78246025 13.14 0.00 0.00 0.00 9 OAK RIDGE LN 12/01/2011 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 01/09/2012 495 502 7.0000 R 1 R3 78246027 15.33 0.00 0.00 0.00 13 OAK RIDGE LN 12/01/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL FITZGERALD 0 2.72 0.00 0.00 0.00 13 OAK RIDGE LN 0000000045 0.00 0.00 0.00 61.54 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 94.42 2160150124 01/03/2012 64 67 3.0000 R 2 R4 71658491 6.57 0.00 0.00 0.00 15 OAK RIDGE LN 12/01/2011 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 01/03/2012 353 353 0.0000 R 2 R3 69512272 0.00 0.00 0.00 0.00 19 OAK RIDGE LN 12/01/2011 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 35.05 TEQUESTA FL 33478 RE 16 13.77 0.00 0.00 51.22 2160160237 01/03/2012 111 119 8.0000 R 2 R3 72211450 17.52 0.00 0.00 0.00 23 OAK RIDGE LN 12/01/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL BELL 0 2.92 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 35.27 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 340 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2012 806 816 10.0000 R 1 R1 78245992 21.90 0.00 0.00 0.00 22 OAK RIDGE LN 12/01/2011 1.06 0.00 0.00 0.00 0.00 SABINE KUHN 0 3.31 0.00 0.00 0.00 22 OAK RIDGE LN 0000000065 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 39.71 2160180159 01/03/2012 1963 1978 15.0000 R 1 R3 78245619 37.29 0.00 0.00 0.00 18 OAK RIDGE LN 12/01/2011 1.06 0.00 0.00 0.00 0.00 ERIC CARLSON 0 4.70 0.00 0.00 0.00 18 OAK RIDGE LN 0000000070 0.00 0.00 0.00 97.67 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 154.49 2160190125 01/09/2012 153 158 5.0000 R 1 R1 35446932 10.95 0.00 0.00 0.00 14 BAY TREE LN 12/01/2011 1.06 0.00 0.00 0.00 0.00 JAMES NOLAN 0 2.33 0.00 0.00 0.00 14 BAY TREE LN 0000000075 0.00 0.00 0.00 -155.21 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -127.10 2160200111 01/03/2012 349 353 4.0000 R 1 R2 40709124 8.76 0.00 0.00 0.00 16 PINEHILL E TRL 12/01/2011 1.06 0.00 0.00 0.00 0.00 EDWARD J MC DONALD 0 2.13 0.00 0.00 0.00 16 PINEHILL E TRL 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 25.72 2160210149 01/03/2012 149 155 6.0000 R 2 R4 72211407 13.14 0.00 0.00 0.00 20 PINEHILL E TRL 12/01/2011 1.06 0.00 0.00 0.00 0.00 DAVID KYDD 0 2.52 0.00 0.00 0.00 20 PINEHILL E TRL 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 30.49 2160220115 01/03/2012 405 437 32.0000 R 2 R4 72211359 108.92 0.00 0.00 0.00 24 PINEHILL E TRL 12/01/2011 1.06 0.00 0.00 0.00 0.00 W MICHAEL KINARD 0 11.14 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 0.00 134.89 2160230167 01/09/2012 338 345 7.0000 R 2 R3 78245620 15.33 0.00 0.00 0.00 28 PINEHILL E TRL 12/01/2011 1.06 0.00 0.00 0.00 0.00 ZACHARY A. KAUSS 0 2.72 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 32.88 2160240140 01/03/2012 105 113 8.0000 R 2 R3 72211448 17.52 0.00 0.00 0.00 32 PINEHILL E TRL 12/01/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL NEWMAN 0 2.92 0.00 0.00 0.00 32 PINEHILL E TRL 0000000095 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 34.99 2160250223 01/03/2012 657 657 0.0000 R 1 R3 78245991 0.00 0.00 0.00 0.00 19 PINEHILL E TRL 12/01/2011 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 98.64 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 114.81 2160260113 01/03/2012 97 100 3.0000 R 2 R4 71658505 6.57 0.00 0.00 0.00 33 POPLAR RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM J GNIESKI 0 1.93 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 23.33 2160270134 01/09/2012 741 750 9.0000 R 1 R3 78245584 19.71 0.00 0.00 0.00 37 POPLAR RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 TOM BROEDELL 0 3.11 0.00 0.00 0.00 37 POPLAR RD 0000000285 0.00 0.00 0.00 -23.81 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 13.84 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 341 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2012 2213 2242 29.0000 R 1 R3 78245983 93.95 0.00 0.00 0.00 41 POPLAR RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 KRIS COSTELLO 0 9.80 0.00 0.00 0.00 41 POPLAR RD 0000000280 0.00 0.00 0.00 -48.82 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 69.76 2160280223 01/03/2012 82 86 4.0000 R 2 R3 72211419 8.76 0.00 0.00 0.00 45 POPLAR RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 NEWTON COOK 0 2.13 0.00 0.00 0.00 45 POPLAR RD 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 25.72 2160290114 01/03/2012 113 118 5.0000 R 2 R4 71658493 10.95 0.00 0.00 0.00 49 POPLAR RD 12/01/2011 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 01/03/2012 89 93 4.0000 R 1 R4 62519755 8.76 0.00 0.00 0.00 50 POPLAR RD 12/01/2011 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 23.59 2160310117 01/03/2012 207 216 9.0000 R 1 R3 69512150 19.71 0.00 0.00 0.00 46 POPLAR RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 JOYCE HUGHES 0 3.11 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 37.65 2160320114 01/03/2012 770 777 7.0000 R 1 R3 78245979 15.33 0.00 0.00 0.00 42 POPLAR RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 ROBERT COCHRAN 0 2.72 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 32.88 2160330135 01/03/2012 2616 2638 22.0000 R 2 R3 78245618 62.98 0.00 0.00 0.00 38 POPLAR RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 ADRIANNE JENKINS 0 7.01 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 84.82 2160340250 01/03/2012 273 279 6.0000 R 2 R2 67406576 13.14 0.00 0.00 0.00 36 PINEHILL E TRL 12/01/2011 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 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 30.49 2160350132 01/03/2012 369 380 11.0000 R 1 R2 69512147 24.09 0.00 0.00 0.00 40 PINEHILL E TRL 12/01/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM BENNETT 0 3.51 0.00 0.00 0.00 40 PINEHILL TRAIL E. 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 42.43 2160360153 01/03/2012 409 415 6.0000 R 2 R3 69046097 13.14 0.00 0.00 0.00 34 POPLAR RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 KEVIN JOHNSON 0 2.52 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 30.49 2160370204 01/03/2012 179 185 6.0000 R 1 R3 45789702 13.14 0.00 0.00 0.00 45 WOODLAND DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 ALETA MOFFETT 0 2.52 0.00 0.00 0.00 45 WOODLAND DRIVE 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 30.49 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 342 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2012 45 46 1.0000 R 2 R4 72211435 2.19 0.00 0.00 0.00 44 PINEHILL E TRL 12/01/2011 1.06 0.00 0.00 0.00 0.00 FIFTY-FIFTY JV LLC. 0 1.54 0.00 0.00 0.00 1700 PARK LANE SOUTH #3 0000000110 0.00 0.00 0.00 85.44 JUPITER FL 33458 RE 16 13.77 0.00 0.00 104.00 2160390160 01/03/2012 445 452 7.0000 R 1 R3 53237106 15.33 0.00 0.00 0.00 48 PINEHILL E TRL 12/01/2011 1.06 0.00 0.00 0.00 0.00 DAVID BARNHART 0 2.72 0.00 0.00 0.00 48 PINEHILL E TRL 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 32.88 2160400119 01/03/2012 805 807 2.0000 R 1 R3 56238755 4.38 0.00 0.00 0.00 49 WOODLAND DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 ROBERT E NELSON 0 1.73 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 20.94 2160410140 01/03/2012 594 616 22.0000 R 2 R4 71658452 62.98 0.00 0.00 0.00 53 WOODLAND DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 CHRISTOPHER & KATHY BASARA 0 7.01 0.00 0.00 0.00 53 WOODLAND DR 0000000230 0.00 0.00 0.00 74.16 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 158.98 2160420156 01/03/2012 919 939 20.0000 R 1 R3 43035747 55.64 0.00 0.00 0.00 57 WOODLAND DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 PATRICIA WALSH 0 6.35 0.00 0.00 0.00 57 WOODLAND DR 0000000225 0.00 0.00 0.00 -35.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 41.82 2160420246 01/03/2012 32 34 2.0000 R 1 R3 72077760 4.38 0.00 0.00 0.00 61 WOODLAND DR 12/01/2011 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 -77.46 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -56.52 2160430151 01/09/2012 686 696 10.0000 R 1 R3 78245520 21.90 0.00 0.00 0.00 62 WOODLAND DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL MCDERMOTT 0 3.31 0.00 0.00 0.00 62 WOODLAND DR 0000000215 0.00 0.00 0.00 20.83 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 60.87 2160440127 01/03/2012 120 124 4.0000 R 2 R4 71658506 8.76 0.00 0.00 0.00 58 WOODLAND DR 12/01/2011 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 39.08 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 64.80 2160450151 01/03/2012 264 269 5.0000 R 2 R2 66409593 10.95 0.00 0.00 0.00 54 WOODLAND DR 12/01/2011 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 01/03/2012 555 569 14.0000 R 2 R2 67406572 33.62 0.00 0.00 0.00 50 WOODLAND DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 CHRIS GUNN 0 4.37 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 52.82 2160470135 01/03/2012 627 635 8.0000 R 1 R3 78245930 17.52 0.00 0.00 0.00 46 WOODLAND DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 MARK MCKEWIN 0 2.92 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 35.27 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 343 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2012 537 543 6.0000 R 1 R3 78245713 13.14 0.00 0.00 0.00 52 PINEHILL E TRL 12/01/2011 1.06 0.00 0.00 0.00 0.00 CAPT HICKS DELANO SR 0 2.52 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 30.49 2160490112 01/03/2012 307 314 7.0000 R 2 R3 66409604 15.33 0.00 0.00 0.00 56 PINEHILL E TRL 12/01/2011 1.06 0.00 0.00 0.00 0.00 SUSAN G REESE 0 2.72 0.00 0.00 0.00 56 PINEHILL E TRL 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 32.88 2160500125 01/03/2012 499 504 5.0000 R 1 R3 78245715 10.95 0.00 0.00 0.00 60 PINEHILL E TRL 12/01/2011 1.06 0.00 0.00 0.00 0.00 ROBERT L MORTIMER 0 2.33 0.00 0.00 0.00 60 PINEHILL E TRL 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 28.11 2160500258 01/03/2012 460 464 4.0000 R 1 R3 78246023 8.76 0.00 0.00 0.00 64 ACORN CIR 12/01/2011 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 01/03/2012 35 38 3.0000 R 2 R3 72211449 6.57 0.00 0.00 0.00 68 ACORN CIR 12/01/2011 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 01/09/2012 361 365 4.0000 R 1 R3 78245985 8.76 0.00 0.00 0.00 72 ACORN CIR 12/01/2011 1.06 0.00 0.00 0.00 0.00 CARL PETERSON 0 2.13 0.00 0.00 0.00 72 ACORN CIR 0000000140 0.00 0.00 0.00 73.05 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 98.77 2160510132 01/03/2012 486 490 4.0000 R 1 R3 40712219 8.76 0.00 0.00 0.00 61 PINEHILL E TRL 12/01/2011 1.06 0.00 0.00 0.00 0.00 ADELE BRADLEY 0 2.13 0.00 0.00 0.00 61 PINEHILL E TRL 0000000190 0.00 0.00 0.00 24.82 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 50.54 2160520112 01/03/2012 468 473 5.0000 R 1 R3 78245519 10.95 0.00 0.00 0.00 76 ACORN CIR 12/01/2011 1.06 0.00 0.00 0.00 0.00 GRETA RAYMAN 0 2.33 0.00 0.00 0.00 76 ACORN CIR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 28.11 2160530157 01/03/2012 463 465 2.0000 R 1 R3 78245524 4.38 0.00 0.00 0.00 81 TEAKWOOD CIR 12/01/2011 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 -2.61 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 18.33 2160540116 01/03/2012 682 688 6.0000 R 1 R3 78245572 13.14 0.00 0.00 0.00 80 PINEHILL E TRL 12/01/2011 1.06 0.00 0.00 0.00 0.00 KEVIN GUNN 0 2.52 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 30.49 2160550120 01/03/2012 164 167 3.0000 R 1 R3 69512149 6.57 0.00 0.00 0.00 84 PINEHILL E TRL 12/01/2011 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: 01/18/12 Time: 10:34am Village of Tequesta Page: 344 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2012 430 437 7.0000 R 2 R3 66409605 15.33 0.00 0.00 0.00 88 PINEHILL E TRL 12/01/2011 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 -0.12 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 32.76 2160570181 01/03/2012 82 84 2.0000 R 1 R3 69512148 4.38 0.00 0.00 0.00 92 PINEHILL E TRL 12/01/2011 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 25.48 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 46.42 2160580114 01/03/2012 94 100 6.0000 R 2 R4 71658529 13.14 0.00 0.00 0.00 85 TEAKWOOD CIR 12/01/2011 1.06 0.00 0.00 0.00 0.00 RAYMOND SCHAUER 0 2.52 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 30.49 2160590121 01/03/2012 1015 1026 11.0000 R 2 R3 69512274 24.09 0.00 0.00 0.00 89 TEAKWOOD CIR 12/01/2011 1.06 0.00 0.00 0.00 0.00 JOANNE & ALEX FONTAINE 0 3.51 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 42.43 2160600131 01/03/2012 408 413 5.0000 R 1 R3 78245931 10.95 0.00 0.00 0.00 95 TEAKWOOD CIR 12/01/2011 1.06 0.00 0.00 0.00 0.00 DOROTHY SPARKS 0 2.33 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 28.11 2160610114 01/09/2012 639 644 5.0000 R 2 R3 67406562 10.95 0.00 0.00 0.00 96 PINEHILL E TRL 12/01/2011 1.06 0.00 0.00 0.00 0.00 MANUEL ORGE 0 2.33 0.00 0.00 0.00 96 PINEHILL E TRL 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 28.11 2160620138 01/09/2012 209 209 0.0000 R 2 R1 68727520 0.00 0.00 0.00 0.00 19536 SEABROOK RD 12/01/2011 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 -54.08 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -35.54 2160630170 01/03/2012 1574 1609 35.0000 R 1 R3 78245605 123.89 0.00 0.00 0.00 4090 RUSSELL ST 12/01/2011 1.06 0.00 0.00 0.00 0.00 LOUIS & NANCY OSTUNI 0 34.68 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 0.00 173.40 2160640122 01/03/2012 1483 1490 7.0000 R 1 R3 33852813 15.33 0.00 0.00 0.00 4072 RUSSELL ST 12/01/2011 1.06 0.00 0.00 0.00 0.00 CLYDE SMITH 0 7.54 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 37.70 2160650112 01/03/2012 122 125 3.0000 R 1 R3 69512130 6.57 0.00 0.00 0.00 58 RUSSELL ST 12/01/2011 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 01/09/2012 710 717 7.0000 R 1 R3 78245583 15.33 0.00 0.00 0.00 44 RUSSELL ST 12/01/2011 1.06 0.00 0.00 0.00 0.00 JEANNE&KEVIN KITZINGER 0 2.72 0.00 0.00 0.00 44 RUSSELL ST 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 32.88 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 345 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2012 96 100 4.0000 R 2 R4 71658488 8.76 0.00 0.00 0.00 34 RUSSELL ST 12/01/2011 1.06 0.00 0.00 0.00 0.00 STEVE A ANDERSON 0 2.13 0.00 0.00 0.00 34 RUSSELL ST 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 25.72 2160680113 01/03/2012 97 105 8.0000 R 2 R4 71658490 17.52 0.00 0.00 0.00 24 RUSSELL ST 12/01/2011 1.06 0.00 0.00 0.00 0.00 MURIEL W. SYLVESTER 0 2.92 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 35.27 2160680222 01/03/2012 716 719 3.0000 R 1 R3 78245809 6.57 0.00 0.00 0.00 23 RUSSELL ST 12/01/2011 1.06 0.00 0.00 0.00 0.00 KATHLEEN RITA HOLIFIELD 0 1.93 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 23.33 2160690124 01/03/2012 874 881 7.0000 R 1 R3 78245808 15.33 0.00 0.00 0.00 37 RUSSELL ST 12/01/2011 1.06 0.00 0.00 0.00 0.00 KERRI & ED NOYES III 0 2.72 0.00 0.00 0.00 37 RUSSELL ST 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 32.88 2160700123 01/03/2012 103 114 11.0000 R 2 R4 71658504 24.09 0.00 0.00 0.00 51 RUSSELL ST 12/01/2011 1.06 0.00 0.00 0.00 0.00 NONA T BARTON 0 3.51 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 42.43 2160710130 01/09/2012 1922 1945 23.0000 R 1 R3 78245812 66.65 0.00 0.00 0.00 65 RUSSELL ST 12/01/2011 1.06 0.00 0.00 0.00 0.00 JAMES HALLIGAN 0 7.34 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 88.82 2160710236 01/03/2012 129 141 12.0000 R 2 R3 71658498 26.28 0.00 0.00 0.00 4079 RUSSELL ST 12/01/2011 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 51.80 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 103.19 2160720158 01/03/2012 139 140 1.0000 R 2 R3 690469095 2.19 0.00 0.00 0.00 4093 RUSSELL ST 12/01/2011 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 -0.17 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 21.11 2160730179 01/03/2012 70 74 4.0000 R 2 R4 71658507 8.76 0.00 0.00 0.00 4109 RUSSELL ST 12/01/2011 1.06 0.00 0.00 0.00 0.00 DONALD DEVUYST 0 5.90 0.00 0.00 0.00 4109 RUSSELL ST 0000000390 0.00 0.00 0.00 4.97 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 34.46 2160740134 01/03/2012 63 67 4.0000 R 2 R4 71658519 8.76 0.00 0.00 0.00 4139 RUSSELL ST 12/01/2011 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 29.73 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 59.22 2160750212 01/03/2012 125 129 4.0000 R 2 R3 70628660 8.76 0.00 0.00 0.00 19866 SEABROOK RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 SANDRA J. HARRIS 0 5.90 0.00 0.00 0.00 19866 SEABROOK RD 0000000725 0.00 0.00 0.00 65.60 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 95.09 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 346 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2012 69 70 1.0000 R 1 R3 64876300 2.19 0.00 0.00 0.00 4090 WINGO ST 12/01/2011 1.06 0.00 0.00 0.00 0.00 FRANK L ALDRIDGE 0 4.26 0.00 0.00 0.00 4090 WINGO ST 0000000395 0.00 0.00 0.00 -17.06 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 4.22 2160770115 01/03/2012 203 209 6.0000 R 1 R3 69512131 13.14 0.00 0.00 0.00 4106 WINGO ST 12/01/2011 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 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 34.97 2160780156 01/03/2012 116 126 10.0000 R 2 R4 71658526 21.90 0.00 0.00 0.00 76 WINGO ST 12/01/2011 1.06 0.00 0.00 0.00 0.00 RICHARD G. HARDMAN 0 3.31 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 40.04 2160790126 01/03/2012 162 168 6.0000 R 2 R3 69512298 13.14 0.00 0.00 0.00 62 WINGO ST 12/01/2011 1.06 0.00 0.00 0.00 0.00 MARK LAVERY 0 2.52 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 30.49 2160800115 01/03/2012 315 345 30.0000 R 2 R3 71658489 98.94 0.00 0.00 0.00 48 WINGO ST 12/01/2011 1.06 0.00 0.00 0.00 0.00 ROGER BUCKWALTER 0 10.24 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 0.00 124.01 2160810167 01/03/2012 566 575 9.0000 R 1 R1 69512128 19.71 0.00 0.00 0.00 34 WINGO ST 12/01/2011 1.06 0.00 0.00 0.00 0.00 DEBBIE NEWELL 0 3.11 0.00 0.00 0.00 34 WINGO ST 0000000420 0.00 0.00 0.00 40.90 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 78.55 2160820126 01/03/2012 285 291 6.0000 R 2 R3 69512303 13.14 0.00 0.00 0.00 33 WINGO ST 12/01/2011 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 -0.28 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 30.21 2160830123 01/03/2012 164 164 0.0000 R 1 R3 46683895 0.00 0.00 0.00 0.00 47 WINGO ST 12/01/2011 1.06 0.00 0.00 0.00 0.00 COLLEEN GALLOWAY 0 1.34 0.00 0.00 0.00 47 WINGO ST 0000000430 0.00 0.00 0.00 49.24 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 65.41 2160840178 01/03/2012 366 373 7.0000 R 2 R3 67406566 15.33 0.00 0.00 0.00 61 WINGO ST 12/01/2011 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 01/03/2012 1076 1104 28.0000 R 2 R1 67406564 88.96 0.00 0.00 0.00 4083 WINGO ST 12/01/2011 1.06 0.00 0.00 0.00 0.00 EVAN W. LOWE 0 25.95 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 0.00 129.74 2160860131 01/03/2012 79 84 5.0000 R 2 R3 71658494 10.95 0.00 0.00 0.00 4105 WINGO ST 12/01/2011 1.06 0.00 0.00 0.00 0.00 MARILYN MEE 0 6.45 0.00 0.00 0.00 4105 WINGO ST 0000000445 0.00 0.00 0.00 26.68 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 58.91 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 347 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2012 82 84 2.0000 R 2 R2 71658495 4.38 0.00 0.00 0.00 19881 MONA RD 12/01/2011 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 -0.21 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 23.81 2160880151 01/09/2012 527 531 4.0000 R 1 R1 78246051 8.76 0.00 0.00 0.00 19882 SEABROOK RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL LOPEZ OWNER 0 5.90 0.00 0.00 0.00 19882 SEABROOK RD 0000000455 0.00 0.00 0.00 27.99 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 57.48 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 01/03/2012 109 112 3.0000 R 2 R3 70628653 6.57 0.00 0.00 0.00 19896 SEABROOK RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 DORY GROBINS OWNER 0 5.35 0.00 0.00 0.00 P.O. BOX 3271 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 26.75 2160900131 02/07/2008 708 719 11.0000 R 1 R2 78245990 24.09 0.00 0.00 0.00 19930 SEABROOK RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 FLORENCE COOMBS 0 9.73 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 48.65 2160920169 01/03/2012 36 36 0.0000 R 1 R2 78245923 0.00 0.00 0.00 0.00 19900 MONA RD #107 12/01/2011 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 -29.62 JUPITER FL 33477 CO 16 13.77 0.00 0.00 -11.08 2160930165 01/03/2012 0 0 0.0000 R 2 R3 71658535 0.00 0.00 0.00 0.00 19900 MONA RD #106 12/01/2011 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 0.00 561.12 TEQUESTA FL 33469 CO 16 13.77 0.00 0.00 579.66 2160940139 01/03/2012 314 315 1.0000 R 1 R3 78245921 2.19 0.00 0.00 0.00 19900 MONA RD #105 12/01/2011 1.06 0.00 0.00 0.00 0.00 OFFSHORE CONNECTION MARINE 0 4.26 0.00 0.00 0.00 19900 MONA RD #105 0000000480 0.00 0.00 0.00 32.02 TEQUESTA FL 33469 CO 16 13.77 0.00 0.00 53.30 2160950150 01/03/2012 9 9 0.0000 R 1 R3 78246048 0.00 0.00 0.00 0.00 19900 MONA RD #103 12/01/2011 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 01/03/2012 65 65 0.0000 R 1 R4 78246052 0.00 0.00 0.00 0.00 19900 MONA RD #102 12/01/2011 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 01/03/2012 510 511 1.0000 R 1 R3 78246050 2.19 0.00 0.00 0.00 19900 MONA RD #101 12/01/2011 1.06 0.00 0.00 0.00 0.00 D'ALESSANDO 0 4.26 0.00 0.00 0.00 1524 SUMMER AVE 0000000495 0.00 0.00 0.00 5.15 TEQUESTA FL 33469 CO 16 13.77 0.00 0.00 26.43 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 348 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2012 697 698 1.0000 R 1 R3 78246047 2.19 0.00 0.00 0.00 19922 MONA RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 CONTRACTORS ALARM SERVICE 0 4.26 0.00 0.00 0.00 19922 MONA RD 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 16 13.77 0.00 0.00 21.28 2160980110 01/03/2012 0 0 0.0000 R 3 R4 72212089 0.00 0.00 0.00 0.00 4100 COUNTY LINE RD 12/01/2011 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 01/03/2012 124 132 8.0000 R 2 R3 72211443 17.52 0.00 0.00 0.00 4100 COUNTY LINE RD 12/01/2011 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 01/03/2012 427 445 18.0000 R 3 R4 70628678 39.42 0.00 0.00 0.00 19940 MONA RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 JIM MOLTER INC. 0 18.73 0.00 0.00 0.00 19940 MONA RD 0000000505 0.00 0.00 0.00 -82.64 TEQUESTA FL 33469 CO 16 34.38 0.00 0.00 10.95 2161008381 01/03/2012 972 978 6.0000 R 2 R3 63113064 13.14 0.00 0.00 0.00 19962 MONA RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 JAMES MOLTER 0 7.00 0.00 0.00 0.00 19940 MONA ROAD 0000000508 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 34.97 2161010113 01/03/2012 270 273 3.0000 R 1 R2 78245560 6.57 0.00 0.00 0.00 19961 SEABROOK RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 BEVERLY JOSEPHSON 0 5.35 0.00 0.00 0.00 19961 SEABROOK RD 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 26.75 2161020110 01/03/2012 116 119 3.0000 R 2 R1 67406577 6.57 0.00 0.00 0.00 4125 MARK ST 12/01/2011 1.06 0.00 0.00 0.00 0.00 THOMAS WILSON 0 5.35 0.00 0.00 0.00 4125 MARK ST 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 26.75 2161030212 02/07/2008 531 534 3.0000 R 1 R3 78245887 6.57 0.00 0.00 0.00 4171 MARK ST 12/01/2011 1.06 0.00 0.00 0.00 0.00 CYNTHIA P. CODY OWNER 0 5.35 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 26.75 2161030226 02/07/2008 1802 1822 20.0000 R 1 R3 78245854 55.64 0.00 0.00 0.00 4185 MARK ST 12/01/2011 1.06 0.00 0.00 0.00 0.00 MARIAN EKROSS 0 17.62 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 88.09 2161040114 01/03/2012 426 433 7.0000 R 1 R3 78245566 15.33 0.00 0.00 0.00 4205 MARK ST 12/01/2011 1.06 0.00 0.00 0.00 0.00 RICHARD MORGAN 0 7.54 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 37.70 2161050151 01/03/2012 162 168 6.0000 R 1 R3 69512127 13.14 0.00 0.00 0.00 4229 MARK ST 12/01/2011 1.06 0.00 0.00 0.00 0.00 MARIA IRELAND 0 7.00 0.00 0.00 0.00 4229 MARK ST 0000000535 0.00 0.00 0.00 -4.33 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 30.64 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 349 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/07/2008 507 511 4.0000 R 1 R3 78245850 8.76 0.00 0.00 0.00 4243 MARK ST 12/01/2011 1.06 0.00 0.00 0.00 0.00 SUSAN BERNABI 0 5.90 0.00 0.00 0.00 4243 MARK ST 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 29.49 2161070159 01/03/2012 144 150 6.0000 R 2 R3 69512241 13.14 0.00 0.00 0.00 4242 MARK ST 12/01/2011 1.06 0.00 0.00 0.00 0.00 SEAN LUTZ 0 7.00 0.00 0.00 0.00 4242 MARK ST 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 34.97 2161080198 01/03/2012 203 206 3.0000 R 1 R3 69512132 6.57 0.00 0.00 0.00 4228 MARK ST 12/01/2011 1.06 0.00 0.00 0.00 0.00 JANET MILLETT 0 5.35 0.00 0.00 0.00 4228 MARK ST 0000000550 0.00 0.00 0.00 32.49 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 59.24 2161090156 01/03/2012 286 291 5.0000 R 1 R3 69512140 10.95 0.00 0.00 0.00 4214 MARK ST 12/01/2011 1.06 0.00 0.00 0.00 0.00 MARY HUTCHISON 0 6.45 0.00 0.00 0.00 4214 MARK ST 0000000555 0.00 0.00 0.00 35.25 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 67.48 2161100139 01/03/2012 101 105 4.0000 R 2 R3 69512221 8.76 0.00 0.00 0.00 4160 MARK ST 12/01/2011 1.06 0.00 0.00 0.00 0.00 CINDY SPINDLE 0 5.90 0.00 0.00 0.00 4160 MARK ST 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 29.49 2161110167 01/03/2012 206 217 11.0000 R 3 R4 70628677 24.09 0.00 0.00 0.00 4170 MARK ST 12/01/2011 1.06 0.00 0.00 0.00 0.00 FRED USHER 0 14.89 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 0.00 143.92 2161120119 01/03/2012 42 45 3.0000 R 2 R3 72211426 6.57 0.00 0.00 0.00 4156 MARK ST 12/01/2011 1.06 0.00 0.00 0.00 0.00 MRS. ANN GAFFNEY 0 5.35 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 26.75 2161130163 01/03/2012 85 89 4.0000 R 2 R4 71658516 8.76 0.00 0.00 0.00 4126 MARK ST 12/01/2011 1.06 0.00 0.00 0.00 0.00 DAVID THOMAS MAZZA 0 5.90 0.00 0.00 0.00 4126 MARK ST 0000000575 0.00 0.00 0.00 26.97 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 56.46 2161130249 01/03/2012 301 311 10.0000 R 2 R3 69512247 21.90 0.00 0.00 0.00 4141 ROBERT ST 12/01/2011 1.06 0.00 0.00 0.00 0.00 MARVIN NEMITZ 0 9.19 0.00 0.00 0.00 4141 ROBERT ST 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 45.92 2161140123 01/03/2012 572 575 3.0000 R 1 R3 78245558 6.57 0.00 0.00 0.00 4155 ROBERT ST 12/01/2011 1.06 0.00 0.00 0.00 0.00 CHADWICK GORDON 0 5.35 0.00 0.00 0.00 4155 ROBERT ST 0000000585 0.00 0.00 0.00 67.74 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 94.49 2161150147 01/03/2012 351 356 5.0000 R 1 R3 78245947 10.95 0.00 0.00 0.00 4171 ROBERT ST 12/01/2011 1.06 0.00 0.00 0.00 0.00 BRIT&TAYLOR OSTER OWNER 0 6.45 0.00 0.00 0.00 4171 ROBERT ST 0000000590 0.00 0.00 0.00 27.06 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 59.29 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 350 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2012 47 52 5.0000 R 2 R5 72211433 10.95 0.00 0.00 0.00 4185 ROBERT ST 12/01/2011 1.06 0.00 0.00 0.00 0.00 HAROLD S. NUQUIST 0 6.45 0.00 0.00 0.00 4185 ROBERT ST 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 32.23 2161170124 01/03/2012 134 138 4.0000 R 2 R4 71658517 8.76 0.00 0.00 0.00 4199 ROBERT ST 12/01/2011 1.06 0.00 0.00 0.00 0.00 DAVID & LOIS VOLK 0 5.90 0.00 0.00 0.00 4199 ROBERT ST 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 29.49 2161180145 01/03/2012 59 61 2.0000 R 2 R3 72211428 4.38 0.00 0.00 0.00 4215 ROBERT ST 12/01/2011 1.06 0.00 0.00 0.00 0.00 JOVAN PJEVACEVIC 0 4.81 0.00 0.00 0.00 4215 ROBERT ST 0000000605 0.00 0.00 0.00 -173.52 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -149.50 2161190118 01/03/2012 131 145 14.0000 R 2 R4 71658521 33.62 0.00 0.00 0.00 4229 ROBERT ST 12/01/2011 1.06 0.00 0.00 0.00 0.00 REMO CHIURATO 0 12.12 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 60.57 2161200135 01/03/2012 1085 1101 16.0000 R 1 R3 78245935 40.96 0.00 0.00 0.00 4243 ROBERT ST 12/01/2011 1.06 0.00 0.00 0.00 0.00 JUAN FELIPE LONGUNOS 0 13.95 0.00 0.00 0.00 4243 ROBERT ST 0000000615 0.00 0.00 0.00 16.03 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 85.77 2161200237 01/03/2012 1278 1284 6.0000 R 1 R3 78245946 13.14 0.00 0.00 0.00 4242 ROBERT ST 12/01/2011 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 01/03/2012 572 578 6.0000 R 1 R3 78245933 13.14 0.00 0.00 0.00 4228 ROBERT ST 12/01/2011 1.06 0.00 0.00 0.00 0.00 STANLEY HAJDUN 0 7.00 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 34.97 2161220125 02/07/2008 745 761 16.0000 R 1 R3 78245949 40.96 0.00 0.00 0.00 4214 ROBERT ST 12/01/2011 1.06 0.00 0.00 0.00 0.00 ANITA DE REYNA 0 13.95 0.00 0.00 0.00 4214 ROBERT ST 0000000630 0.00 0.00 0.00 51.80 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 121.54 2161230122 01/03/2012 377 380 3.0000 R 1 R3 78245950 6.57 0.00 0.00 0.00 4200 ROBERT ST 12/01/2011 1.06 0.00 0.00 0.00 0.00 BRUCE WHITEHEAD AND 0 5.35 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 26.75 2161240132 01/03/2012 220 227 7.0000 R 1 R3 70628561 15.33 0.00 0.00 0.00 4184 ROBERT ST 12/01/2011 1.06 0.00 0.00 0.00 0.00 SEAN HYDUK 0 7.54 0.00 0.00 0.00 4184 ROBERT ST 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 37.70 2161250133 01/03/2012 204 211 7.0000 R 1 R3 70628563 15.33 0.00 0.00 0.00 4170 ROBERT ST 12/01/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM HESSENAUER 0 7.54 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 37.70 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 351 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2012 271 280 9.0000 R 1 R3 64512220 19.71 0.00 0.00 0.00 4156 ROBERT ST 12/01/2011 1.06 0.00 0.00 0.00 0.00 SUSAN REESE YOUNG 0 8.64 0.00 0.00 0.00 4156 ROBERT ST 0000000650 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 42.90 2161270235 01/03/2012 557 564 7.0000 R 1 R3 78245936 15.33 0.00 0.00 0.00 4142 ROBERT ST 12/01/2011 1.06 0.00 0.00 0.00 0.00 BRIAN&TANYA ARNOLD OWNER 0 7.54 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 37.70 2161280127 01/03/2012 607 613 6.0000 R 1 R3 78245858 13.14 0.00 0.00 0.00 4139 WINGO ST 12/01/2011 1.06 0.00 0.00 0.00 0.00 MARIELA LANGES 0 7.00 0.00 0.00 0.00 4139 WINGO ST 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 34.97 2161290137 12/08/2011 288 293 0.0000 R 1 R2 46905554 0.00 0.00 0.00 0.00 4153 WINGO ST 11/01/2011 0.00 0.00 0.00 0.00 0.00 SCOTT MCCLEMENT 4 0.00 0.00 0.00 0.00 4153 WINGO ST 0000000665 0.00 0.00 0.00 3.16 TEQUESTA FL 33469 RE 16 0.00 0.00 0.00 3.16 2161290147 01/03/2012 293 297 4.0000 R 1 R3 46905554 8.76 0.00 0.00 0.00 4153 WINGO ST 12/08/2011 1.06 0.00 0.00 0.00 0.00 ALISON SIH-CRAWAHAW 0 5.90 0.00 0.00 0.00 4153 WINGO ST 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 29.49 2161300202 01/03/2012 23 23 0.0000 R 1 R3 69512144 0.00 0.00 0.00 0.00 4181 WINGO ST 12/01/2011 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 0.00 605.49 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 624.03 2161310110 01/03/2012 364 379 15.0000 R 2 R3 69046098 37.29 0.00 0.00 0.00 4209 WINGO ST 12/01/2011 1.06 0.00 0.00 0.00 0.00 SIRLENE VAUGHAN -OWNER 0 13.03 0.00 0.00 0.00 4209 WINGO ST 0000000675 0.00 0.00 0.00 61.06 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 126.21 2161310236 01/03/2012 166 176 10.0000 R 2 R4 72211441 21.90 0.00 0.00 0.00 4195 WINGO ST 12/01/2011 1.06 0.00 0.00 0.00 0.00 MARGIE NORRIS RENTER 0 9.19 0.00 0.00 0.00 4195 WINGO ST 0000000671 0.00 0.00 0.00 40.77 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 86.69 2161320117 01/03/2012 26 26 0.0000 R 2 R4 71658530 0.00 0.00 0.00 0.00 223 WINGO ST 12/01/2011 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 01/03/2012 973 988 15.0000 R 1 R3 78245888 37.29 0.00 0.00 0.00 237 WINGO ST 12/01/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL BEDELL 0 4.70 0.00 0.00 0.00 237 WINGO ST 0000000685 0.00 0.00 0.00 102.30 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 159.12 2161330114 01/03/2012 992 1007 15.0000 R 1 R2 50807565 37.29 0.00 0.00 0.00 238 WINGO ST 12/01/2011 1.06 0.00 0.00 0.00 0.00 TOMMY ORR 0 4.70 0.00 0.00 0.00 238 WINGO ST 0000000690 0.00 0.00 0.00 38.18 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 95.00 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 352 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161340138 01/03/2012 1061 1087 26.0000 R 1 R3 47089091 78.98 0.00 0.00 0.00 224 WINGO ST 12/01/2011 1.06 0.00 0.00 0.00 0.00 BETHANY ROBERTS (RENTER) 0 8.45 0.00 0.00 0.00 224 WINGO ST 0000000695 0.00 0.00 0.00 -0.56 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 101.70 2161340359 01/03/2012 513 525 12.0000 R 1 R3 70628559 26.28 0.00 0.00 0.00 4210 WINGO ST 12/01/2011 1.06 0.00 0.00 0.00 0.00 ROGER ZUCKWEILER-RENTER 0 10.28 0.00 0.00 0.00 4210 WINGO ST 0000000700 0.00 0.00 0.00 -0.39 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 51.00 2161350125 01/03/2012 123 125 2.0000 R 1 R3 69512141 4.38 0.00 0.00 0.00 4196 WINGO ST 12/01/2011 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 01/03/2012 965 975 10.0000 R 2 R2 69046096 21.90 0.00 0.00 0.00 4182 WINGO ST 12/01/2011 1.06 0.00 0.00 0.00 0.00 JESSICA TITUS 0 9.19 0.00 0.00 0.00 4182 WINGO ST 0000000710 0.00 0.00 0.00 130.78 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 176.70 2161370112 01/03/2012 146 148 2.0000 R 2 R1 67406575 4.38 0.00 0.00 0.00 4168 WINGO ST 12/01/2011 1.06 0.00 0.00 0.00 0.00 MARK DOMBROWSKI 0 4.81 0.00 0.00 0.00 4168 WINGO ST 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 24.02 2161380119 01/03/2012 108 112 4.0000 R 2 R4 71658534 8.76 0.00 0.00 0.00 4154 WINGO ST 12/01/2011 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 30.06 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 59.55 2161390232 01/03/2012 430 445 15.0000 R 1 R3 69512142 37.29 0.00 0.00 0.00 4153 RUSSELL ST 12/01/2011 1.06 0.00 0.00 0.00 0.00 RANDALL EDRINGTON 0 13.03 0.00 0.00 0.00 4153 RUSSELL ST 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 65.15 2161390324 01/03/2012 354 360 6.0000 R 2 R1 67406578 13.14 0.00 0.00 0.00 4181 RUSSELL ST 12/01/2011 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 -0.28 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 34.69 2161390331 01/03/2012 362 371 9.0000 R 2 R3 69512263 19.71 0.00 0.00 0.00 4167 RUSSELL ST 12/01/2011 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 0.00 127.83 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 171.01 2161390539 01/03/2012 658 671 13.0000 R 2 R1 67406567 29.95 0.00 0.00 0.00 4195 RUSSELL ST 12/01/2011 1.06 0.00 0.00 0.00 0.00 JANET VORINAS 0 11.20 0.00 0.00 0.00 4195 RUSSELL ST 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 55.98 2161390611 01/03/2012 1215 1246 31.0000 R 2 R3 69512317 103.93 0.00 0.00 0.00 4209 RUSSELL ST 12/01/2011 1.06 0.00 0.00 0.00 0.00 LARRY SPRINGER 0 29.69 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 0.00 148.45 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 353 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161390734 01/03/2012 255 262 7.0000 R 1 R3 69512143 15.33 0.00 0.00 0.00 4210 RUSSELL ST 12/01/2011 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 38.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 75.70 2161390857 01/03/2012 751 760 9.0000 R 1 R3 78245512 19.71 0.00 0.00 0.00 4196 RUSSELL ST 12/01/2011 1.06 0.00 0.00 0.00 0.00 WALT HILL 0 8.64 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 43.18 2161390925 01/03/2012 465 469 4.0000 R 1 R3 78245509 8.76 0.00 0.00 0.00 4182 RUSSELL ST 12/01/2011 1.06 0.00 0.00 0.00 0.00 SIMON LACHANCE 0 5.90 0.00 0.00 0.00 4182 RUSSELL ST 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 29.49 2161391010 01/03/2012 411 437 26.0000 R 2 R4 71658518 78.98 0.00 0.00 0.00 4168 RUSSELL ST 12/01/2011 1.06 0.00 0.00 0.00 0.00 THOMAS TENBROECK 0 23.46 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 0.00 117.27 2161391133 01/03/2012 186 190 4.0000 R 2 R3 69512318 8.76 0.00 0.00 0.00 4154 RUSSELL ST 12/01/2011 1.06 0.00 0.00 0.00 0.00 SAM R. STONE 0 5.90 0.00 0.00 0.00 4154 RUSSELL ST 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 29.49 2161391225 01/03/2012 67 72 5.0000 R 2 R4 72211357 10.95 0.00 0.00 0.00 4140 RUSSELL ST 12/01/2011 1.06 0.00 0.00 0.00 0.00 STEPHEN SIBLEY 0 6.45 0.00 0.00 0.00 4140 RUSSELL ST 0000000775 0.00 0.00 0.00 37.19 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 69.42 2161410140 01/03/2012 270 286 16.0000 R 2 R4 72211389 40.96 0.00 0.00 0.00 4 HICKORY HILL RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 THOMAS TARDONIA 0 5.03 0.00 0.00 0.00 4 HICKORY HILL RD 0000001000 0.00 0.00 0.00 0.39 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 61.21 2161420116 01/03/2012 1630 1650 20.0000 R 1 R3 28055300 55.64 0.00 0.00 0.00 6 HICKORY HILL RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 JOHN H. MICHELSEN 0 6.35 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 76.82 2161420317 01/03/2012 629 635 6.0000 R 1 R3 42409223 13.14 0.00 0.00 0.00 2 PINEHILL W TRL 12/01/2011 1.06 0.00 0.00 0.00 0.00 EDWARD&SUSAN DEMATTEIS 0 2.52 0.00 0.00 0.00 2 PINEHILL W TRL 0000000785 0.00 0.00 0.00 -81.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -50.51 2161430120 01/03/2012 539 568 29.0000 R 1 R3 69512139 93.95 0.00 0.00 0.00 6 HEMLOCK LANE 12/01/2011 1.06 0.00 0.00 0.00 0.00 ALLEN JAGGARD 0 9.80 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 0.00 118.58 2161440127 01/03/2012 361 389 28.0000 R 2 R4 72211367 88.96 0.00 0.00 0.00 10 HEMLOCK LANE 12/01/2011 1.06 0.00 0.00 0.00 0.00 FLORENCE M. MARTINEZ 0 9.35 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 0.00 113.14 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 354 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161450191 01/03/2012 1205 1231 26.0000 R 1 R3 64292842 78.98 0.00 0.00 0.00 14 HEMLOCK LANE 12/01/2011 1.06 0.00 0.00 0.00 0.00 DANIEL HOPKINS OWNER 0 8.45 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 0.00 102.26 2161460141 F 12/16/2011 534 536 2.0000 R 1 R3 70628555 4.38 0.00 0.00 0.00 18 HEMLOCK LANE 12/01/2011 1.06 0.00 0.00 0.00 0.00 PATTI ROSSETTI 3 1.73 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 20.94 2161470135 01/03/2012 187 195 8.0000 R 1 R3 70628558 17.52 0.00 0.00 0.00 15 HEMLOCK LANE 12/01/2011 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 C 02/07/2008 59 73 14.0000 R 1 R3 11056462 33.62 0.00 0.00 0.00 11 HEMLOCK LANE 12/01/2011 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 01/03/2012 305 311 6.0000 R 2 R3 68727518 13.14 0.00 0.00 0.00 7 HEMLOCK LANE 12/01/2011 1.06 0.00 0.00 0.00 0.00 CHARLES EVANS 0 2.52 0.00 0.00 0.00 7 HEMLOCK LANE 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 30.49 2161490115 01/09/2012 238 240 2.0000 R 1 R3 78245968 4.38 0.00 0.00 0.00 10 HICKORY HILL RD 12/01/2011 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 01/03/2012 1020 1026 6.0000 R 1 R3 78245967 13.14 0.00 0.00 0.00 14 HICKORY HILL RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 CARY M. LEVINE OWNER 0 2.52 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 30.49 2161510149 01/03/2012 413 429 16.0000 R 2 R4 71658533 40.96 0.00 0.00 0.00 13 HICKORY HILL RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 ROBERT G. MICKLA 0 5.03 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 60.82 2161520146 01/03/2012 231 240 9.0000 R 2 R4 71658523 19.71 0.00 0.00 0.00 17 HICKORY HILL RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 MR. & MRS. STEVE MASIAK 0 3.11 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 37.65 2161530122 01/03/2012 92 96 4.0000 R 1 R3 70628564 8.76 0.00 0.00 0.00 21 HICKORY HILL RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 STANLEY SHIFFERT 0 2.13 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 25.72 2161540150 01/03/2012 99 106 7.0000 R 2 R2 72211442 15.33 0.00 0.00 0.00 25 HICKORY HILL RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 ROBERT CARPENTER 0 2.72 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 32.88 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 355 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161540232 01/03/2012 1149 1178 29.0000 R 2 R3 69512289 93.95 0.00 0.00 0.00 29 HICKORY HILL RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 JASON GATES 0 9.80 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 0.00 118.58 2161550198 01/03/2012 384 391 7.0000 R 2 R3 67406561 15.33 0.00 0.00 0.00 33 HICKORY HILL RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 ALYSSA FREDERICK 0 2.72 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 32.88 2161560130 01/03/2012 1083 1090 7.0000 R 1 R3 78245932 15.33 0.00 0.00 0.00 28 HICKORY HILL RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL & KATHERYN RICE 0 2.72 0.00 0.00 0.00 28 HICKORY HILL RD 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 32.88 2161570147 01/03/2012 347 355 8.0000 R 2 R3 69512287 17.52 0.00 0.00 0.00 34 HICKORY HILL RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 DAVID & PAMELA HUDSON 0 2.92 0.00 0.00 0.00 34 HICKORY HILL RD 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 35.27 2161580144 01/03/2012 3009 3044 35.0000 R 2 R3 78245667 123.89 0.00 0.00 0.00 37 HICKORY HILL RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 GRACE M. HAWKINS 0 12.49 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 0.00 151.21 2161590134 01/03/2012 494 504 10.0000 R 1 R3 78245964 21.90 0.00 0.00 0.00 47 HICKORY HILL RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 WES&ANGELA JAMISON 0 3.31 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 40.04 2161600127 01/03/2012 316 323 7.0000 R 1 R2 43519634 15.33 0.00 0.00 0.00 38 DOGWOOD RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 EDITH POSTON-BANNING 0 2.72 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 32.88 2161610144 01/03/2012 1385 1399 14.0000 R 1 R2 1895676900 33.62 0.00 0.00 0.00 42 DOGWOOD RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 PAULINE & LUCIEN LARUE 0 4.37 0.00 0.00 0.00 42 DOGWOOD RD 0000000965 0.00 0.00 0.00 207.54 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 260.36 2161620124 01/03/2012 950 959 9.0000 R 1 R3 78245589 19.71 0.00 0.00 0.00 46 DOGWOOD RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 RICHARD GREINER 0 3.11 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 37.65 2161630121 01/03/2012 1031 1036 5.0000 R 1 R2 78245502 10.95 0.00 0.00 0.00 50 DOGWOOD RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 KRAIG SHOOK 0 2.33 0.00 0.00 0.00 50 DOGWOOD RD 0000000955 0.00 0.00 0.00 51.92 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 80.03 2161640159 01/03/2012 1163 1192 29.0000 R 2 R2 66409578 93.95 0.00 0.00 0.00 54 DOGWOOD RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 KELLY DENNIS 0 9.80 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 0.00 118.58 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 356 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161650156 01/03/2012 2540 2569 29.0000 R 1 R2 78245963 93.95 0.00 0.00 0.00 58 HICKORY HILL RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL & STEPHANIE GORDON 0 9.80 0.00 0.00 0.00 58 HICKORY HILL RD 0000000945 0.00 0.00 0.00 -26.39 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 92.19 2161660136 01/03/2012 1101 1124 23.0000 R 2 R2 66409575 66.65 0.00 0.00 0.00 55 HICKORY HILL RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 FRANK MAURNO 0 7.34 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 88.82 2161670119 01/03/2012 2803 2828 25.0000 R 2 R3 78246012 73.99 0.00 0.00 0.00 59 HICKORY HILL RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 ROSEMARIE B. RAYNOR 0 8.00 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 96.82 2161680140 01/03/2012 498 500 2.0000 R 1 R7 42751414 4.38 0.00 0.00 0.00 61 HICKORY HILL RD 12/01/2011 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 0.15 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 21.09 2161690135 01/03/2012 408 419 11.0000 R 2 R3 69512308 24.09 0.00 0.00 0.00 63 HICKORY HILL RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 DAVID HARKINS 0 3.51 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 42.43 2161690625 01/03/2012 753 773 20.0000 R 1 R8 69512316 55.64 0.00 0.00 0.00 62 HICKORY HILL RD 12/01/2011 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 01/03/2012 878 894 16.0000 R 2 R3 69512315 40.96 0.00 0.00 0.00 66 HICKORY HILL RD 12/01/2011 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 -0.56 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 60.26 2161710178 01/03/2012 1634 1638 4.0000 R 1 R2 78245639 8.76 0.00 0.00 0.00 65 HICKORY HILL RD 12/01/2011 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 -19.94 MOUNTAIN HOME NC 28758 RE 16 13.77 0.00 0.00 5.78 2161720120 01/03/2012 645 654 9.0000 R 2 R3 69512310 19.71 0.00 0.00 0.00 67 CINNAMON PL 12/01/2011 1.06 0.00 0.00 0.00 0.00 ROBERT B. RIVES 0 3.11 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 37.65 2161730110 01/03/2012 284 291 7.0000 R 2 R3 69046099 15.33 0.00 0.00 0.00 69 CINNAMON PL 12/01/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM J. WILLIAMS JR. 0 2.72 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 32.88 2161740141 01/03/2012 1118 1131 13.0000 R 1 R3 78246034 29.95 0.00 0.00 0.00 71 CINNAMON PL 12/01/2011 1.06 0.00 0.00 0.00 0.00 MARK & GILLIAN MCLEAN 0 4.04 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 48.82 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 357 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161740262 01/03/2012 312 315 3.0000 R 2 R3 27659576 6.57 0.00 0.00 0.00 73 CINNAMON PL 12/01/2011 1.06 0.00 0.00 0.00 0.00 ELEANOR HANLON 0 1.93 0.00 0.00 0.00 73 CINNAMON PL 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 23.33 2161750160 01/03/2012 470 477 7.0000 R 2 R2 68727515 15.33 0.00 0.00 0.00 74 HICKORY HILL RD RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 ADRIAN & REBECCA VANVOAST 0 2.72 0.00 0.00 0.00 74 HICKORY HILL RD 0000000930 0.00 0.00 0.00 -6.62 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 26.26 2161760142 01/03/2012 430 438 8.0000 R 1 R1 39685256 17.52 0.00 0.00 0.00 78 HICKORY HILL RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 RICHARD BRAME 0 2.92 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 35.27 2161770159 01/03/2012 209 214 5.0000 R 2 R3 72211400 10.95 0.00 0.00 0.00 75 CINNAMON PL 12/01/2011 1.06 0.00 0.00 0.00 0.00 JOHN HAMILTON 0 2.33 0.00 0.00 0.00 75 CINNAMON PL 0000000910 0.00 0.00 0.00 306.50 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 334.61 2161770244 01/03/2012 1217 1226 9.0000 R 1 R3 78246032 19.71 0.00 0.00 0.00 79 HICKORY HILL RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 CHAROTTE DENISE FREEMAN 0 3.11 0.00 0.00 0.00 79 HICKORY HILL RD 0000000915 0.00 0.00 0.00 24.29 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 61.94 2161780155 01/03/2012 734 744 10.0000 R 1 R3 78245592 21.90 0.00 0.00 0.00 82 HICKORY HILL RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 STEPHAN WILDES 0 3.31 0.00 0.00 0.00 15 FOXHILL CIRCLE 0000001016 0.00 0.00 0.00 0.00 MARSHFIELD MA 02050 RE 16 13.77 0.00 0.00 40.04 2161790129 01/03/2012 2072 2091 19.0000 R 1 R3 78245594 51.97 0.00 0.00 0.00 22 PINEHILL W TRL 12/01/2011 1.06 0.00 0.00 0.00 0.00 BRADLEY DAVIDSON 0 6.02 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 72.82 2161800125 01/03/2012 359 363 4.0000 R 1 R2 69512129 8.76 0.00 0.00 0.00 18 PINEHILL W TRL 12/01/2011 1.06 0.00 0.00 0.00 0.00 PHILLIP BAMBINO 0 2.13 0.00 0.00 0.00 18 PINEHILL W TRL 0000001010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 25.72 2161810146 01/03/2012 283 287 4.0000 R 2 R3 67406585 8.76 0.00 0.00 0.00 8 PINEHILL W TRL 12/01/2011 1.06 0.00 0.00 0.00 0.00 ALICE M. NORTH 0 2.13 0.00 0.00 0.00 8 PINEHILL W TRL 0000001005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 25.72 2161820196 01/03/2012 644 645 1.0000 R 1 R3 78245917 2.19 0.00 0.00 0.00 1 PINEHILL W TRL 12/01/2011 1.06 0.00 0.00 0.00 0.00 GREG BOOMHOWER OWNER 0 1.54 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 18.56 2161830174 01/03/2012 410 420 10.0000 R 2 R3 69512290 21.90 0.00 0.00 0.00 5 PINEHILL W TRL 12/01/2011 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 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 358 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161840146 01/03/2012 80 83 3.0000 R 2 R4 71658532 6.57 0.00 0.00 0.00 9 QUAIL CIR 12/01/2011 1.06 0.00 0.00 0.00 0.00 ERIC HANSEN 0 1.93 0.00 0.00 0.00 9 QUAIL CIR 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 23.33 2161850137 01/03/2012 919 927 8.0000 R 1 R1 78245913 17.52 0.00 0.00 0.00 13 QUAIL CIR 12/01/2011 1.06 0.00 0.00 0.00 0.00 ANTHONY GOEDMAKERS 0 2.92 0.00 0.00 0.00 13 QUAIL CIR 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 35.27 2161860167 01/09/2012 1697 1724 27.0000 R 1 R1 78245909 83.97 0.00 0.00 0.00 17 QUAIL CIR 12/01/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH DELRE OWNER 0 8.90 0.00 0.00 0.00 17 QUAIL CIR 0000001040 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 107.33 2161870148 01/03/2012 1078 1088 10.0000 R 1 R3 78245911 21.90 0.00 0.00 0.00 21 PINEHILL W TRL 12/01/2011 1.06 0.00 0.00 0.00 0.00 TODD HOLIHAN 0 3.31 0.00 0.00 0.00 21 PINEHILL W TRL 0000001045 0.00 0.00 0.00 42.82 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 82.86 2161880152 01/03/2012 868 874 6.0000 R 1 R3 78245912 13.14 0.00 0.00 0.00 86 HICKORY HILL RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 JEFF AUSTIN 0 2.52 0.00 0.00 0.00 86 HICKORY HILL RD 0000001050 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 30.23 2161890205 01/03/2012 111 118 7.0000 R 2 R4 78245993 15.33 0.00 0.00 0.00 90 HICKORY HILL RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 JERRY MACKEY RENTER 0 2.72 0.00 0.00 0.00 90 HICKORY HILL RD 0000001055 0.00 0.00 0.00 71.18 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 104.06 2161900131 01/03/2012 70 77 7.0000 R 2 R3 72211398 15.33 0.00 0.00 0.00 94 HICKORY HILL RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 HANS HEYNAU 0 2.72 0.00 0.00 0.00 94 HICKORY HILL RD 0000001060 0.00 0.00 0.00 -36.51 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -3.63 2161910145 01/03/2012 490 496 6.0000 R 1 R1 78245997 13.14 0.00 0.00 0.00 98 HICKORY HILL RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 DANIEL BARRETT-RENTER 0 2.52 0.00 0.00 0.00 98 HICKORY HILL RD 0000001065 0.00 0.00 0.00 28.37 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 58.86 2161920128 01/03/2012 588 594 6.0000 R 1 R3 78245998 13.14 0.00 0.00 0.00 97 HICKORY HILL RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 ROBYN ZINGLER 0 2.52 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 30.49 2161930172 01/03/2012 470 479 9.0000 R 1 R3 40714324 19.71 0.00 0.00 0.00 93 HICKORY HILL RD 12/01/2011 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 -0.35 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 37.30 2161940153 01/03/2012 56 64 8.0000 R 2 R3 72211427 17.52 0.00 0.00 0.00 89 HICKORY HILL RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 LINDA HOERST 0 2.92 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 35.27 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 359 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161950167 01/03/2012 416 424 8.0000 R 2 R2 68727516 17.52 0.00 0.00 0.00 85 HICKORY HILL RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 THOMAS A. FOOS 0 2.92 0.00 0.00 0.00 85 HICKORY HILL RD 0000001085 0.00 0.00 0.00 -2.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 33.27 2161950283 01/03/2012 54 61 7.0000 R 2 R4 72211293 15.33 0.00 0.00 0.00 30 CHESTNUT TRL 12/01/2011 1.06 0.00 0.00 0.00 0.00 JOHN T. GOLDEN 0 2.72 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 32.88 2161950374 01/03/2012 491 500 9.0000 R 2 R3 69512291 19.71 0.00 0.00 0.00 34 CHESTNUT TRL 12/01/2011 1.06 0.00 0.00 0.00 0.00 SUSAN&RICHARD EVAN 0 3.11 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 37.65 2161950419 01/03/2012 490 493 3.0000 R 1 R3 78246073 6.57 0.00 0.00 0.00 42 CHESTNUT TRL 12/01/2011 1.06 0.00 0.00 0.00 0.00 JOANN MANGANIELLO 0 1.93 0.00 0.00 0.00 42 CHESTNUT TRL 0000001105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 23.33 2161960126 01/03/2012 882 887 5.0000 R 2 R2 68727508 10.95 0.00 0.00 0.00 44 CHESTNUT TRL 12/01/2011 1.06 0.00 0.00 0.00 0.00 T. G. BRADFORD III 0 2.33 0.00 0.00 0.00 44 CHESTNUT TRL 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 28.11 2161970116 01/03/2012 574 586 12.0000 R 2 R2 67406588 26.28 0.00 0.00 0.00 46 CHESTNUT TRL 12/01/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM E. SHANNON JR. 0 3.71 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 44.82 2161980130 01/09/2012 549 560 11.0000 R 1 R3 78245864 24.09 0.00 0.00 0.00 48 CHESTNUT TRL 12/01/2011 1.06 0.00 0.00 0.00 0.00 ROBERT VANORE 0 3.51 0.00 0.00 0.00 48 CHESTNUT TRL 0000001125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 42.43 2161990110 01/03/2012 80 84 4.0000 R 1 R3 70628562 8.76 0.00 0.00 0.00 50 CHESTNUT TRL 12/01/2011 1.06 0.00 0.00 0.00 0.00 LAWRENCE FERRARA 0 2.13 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 25.72 2162000119 01/03/2012 34 37 3.0000 R 2 R4 72211423 6.57 0.00 0.00 0.00 49 CHESTNUT TRL 12/01/2011 1.06 0.00 0.00 0.00 0.00 CHARLES T. ECKER III 0 1.93 0.00 0.00 0.00 49 CHESTNUT TRL 0000001135 0.00 0.00 0.00 -54.79 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -31.46 2162010123 01/03/2012 30 32 2.0000 R 2 R4 72211420 4.38 0.00 0.00 0.00 47 CHESTNUT TRL 12/01/2011 1.06 0.00 0.00 0.00 0.00 DONALD W. MOORES 0 1.73 0.00 0.00 0.00 47 CHESTNUT TRL 0000001140 0.00 0.00 0.00 -131.93 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -110.99 2162020133 01/03/2012 826 832 6.0000 R 1 R3 78245865 13.14 0.00 0.00 0.00 45 CHESTNUT TRL 12/01/2011 1.06 0.00 0.00 0.00 0.00 DONALD GREENE 0 2.52 0.00 0.00 0.00 45 CHESTNUT TRL 0000001145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 30.49 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 360 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162030137 01/03/2012 301 307 6.0000 R 1 R3 41425499 13.14 0.00 0.00 0.00 43 CEDAR HILL LN 12/01/2011 1.06 0.00 0.00 0.00 0.00 GEORGEJR. POPP 0 2.52 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 30.49 2162040131 01/03/2012 208 225 17.0000 R 2 R3 72211425 44.63 0.00 0.00 0.00 41 CEDAR HILL LN 12/01/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL J. PAYTAS 0 5.36 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 64.82 2162050121 01/03/2012 143 147 4.0000 R 2 R3 71658524 8.76 0.00 0.00 0.00 39 CEDAR HILL LN 12/01/2011 1.06 0.00 0.00 0.00 0.00 MILTON LITTLEFIELD 0 2.13 0.00 0.00 0.00 39 CEDAR HILL LN 0000001160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 25.72 2162060197 01/03/2012 1035 1043 8.0000 R 1 R3 78245862 17.52 0.00 0.00 0.00 37 CEDAR HILL LN 12/01/2011 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 -0.01 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 35.26 2162070128 01/03/2012 683 688 5.0000 R 1 R3 78245866 10.95 0.00 0.00 0.00 35 CEDAR HILL LN 12/01/2011 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 -0.26 FRANKLIN NC 28734 RE 16 13.77 0.00 0.00 27.85 2162080149 01/03/2012 816 822 6.0000 R 2 R9 67406584 13.14 0.00 0.00 0.00 33 CHESTNUT TRL 12/01/2011 1.06 0.00 0.00 0.00 0.00 ERIC & KRISTAL CHILD 0 2.52 0.00 0.00 0.00 33 CHESTNUT TRL 0000001175 0.00 0.00 0.00 27.69 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 58.18 2162090112 01/03/2012 370 389 19.0000 R 1 R3 48956730 51.97 0.00 0.00 0.00 31 CHESTNUT TRL 12/01/2011 1.06 0.00 0.00 0.00 0.00 PETER ZIMMERMAN 0 6.02 0.00 0.00 0.00 PO BOX 3086 0000001180 0.00 0.00 0.00 69.45 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 142.27 2162100149 01/03/2012 510 514 4.0000 R 1 R3 78245662 8.76 0.00 0.00 0.00 32 PINEHILL W TRL 12/01/2011 1.06 0.00 0.00 0.00 0.00 PEGGY DAWSON 0 2.13 0.00 0.00 0.00 32 PINEHILL W TRL 0000001475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 25.72 2162110125 01/03/2012 448 453 5.0000 R 1 R2 78245658 10.95 0.00 0.00 0.00 36 PINEHILL W TRL 12/01/2011 1.06 0.00 0.00 0.00 0.00 PASCAL GEORGET 0 2.33 0.00 0.00 0.00 36 PINEHILL W TRL 0000001470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 28.11 2162120162 01/03/2012 8 15 7.0000 R 2 R4 72211349 15.33 0.00 0.00 0.00 40 PINEHILL W TRL 11/17/2011 1.06 5.00 0.00 0.00 0.00 ALEXA SMITH (OWNER) 0 3.17 0.00 0.00 0.00 40 PINEHILL W TRL 0000001465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 38.33 2162130181 01/09/2012 314 316 2.0000 R 1 R3 78245578 4.38 0.00 0.00 0.00 44 PINEHILL W TRL 12/07/2011 1.06 0.00 0.00 0.00 0.00 STEVE TRUDEL 0 1.73 0.00 0.00 0.00 44 PINEHILL W TRL 0000001460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 20.94 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 361 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162140126 01/03/2012 315 320 5.0000 R 1 R3 78245585 10.95 0.00 0.00 0.00 41 PINEHILL W TRL 12/01/2011 1.06 0.00 0.00 0.00 0.00 JURGEN KORNMESSER 0 2.33 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 28.11 2162150133 01/03/2012 238 252 14.0000 R 2 R3 72211396 33.62 0.00 0.00 0.00 45 PINEHILL W TRL 12/01/2011 1.06 0.00 0.00 0.00 0.00 JUAN J. SERRA 0 4.37 0.00 0.00 0.00 45 PINEHILL W TRL 0000001190 0.00 0.00 0.00 -2.34 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 50.48 2162150229 01/03/2012 2241 2254 13.0000 R 1 R3 78245587 29.95 0.00 0.00 0.00 49 PINEHILL W TRL 12/01/2011 1.06 0.00 0.00 0.00 0.00 CHARLIE STACK 0 4.04 0.00 0.00 0.00 49 PINEHILL W TRL 0000001195 0.00 0.00 0.00 -19.08 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 29.74 2162160147 01/03/2012 480 487 7.0000 R 2 R3 78245706 15.33 0.00 0.00 0.00 53 PINEHILL W TRL 12/01/2011 1.06 0.00 0.00 0.00 0.00 CHRISTOPHER KIRK 0 2.72 0.00 0.00 0.00 53 PINEHILL W TRL 0000001200 0.00 0.00 0.00 30.77 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 63.65 2162160226 01/03/2012 253 257 4.0000 R 1 R3 44044614 8.76 0.00 0.00 0.00 48 PINEHILL W TRL 12/01/2011 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 51.92 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 77.64 2162170141 01/03/2012 266 267 1.0000 R 1 R3 78245920 2.19 0.00 0.00 0.00 52 BIRCH PL 12/01/2011 1.06 0.00 0.00 0.00 0.00 DONALD CARRET 0 1.54 0.00 0.00 0.00 52 BIRCH PL 0000001450 0.00 0.00 0.00 -430.14 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -411.58 2162180148 01/09/2012 683 694 11.0000 R 1 R3 78245918 24.09 0.00 0.00 0.00 56 BIRCH PL 12/01/2011 1.06 0.00 0.00 0.00 0.00 JENNIFER & STEPHEN WEISS 0 3.51 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 42.43 2162190148 01/03/2012 333 337 4.0000 R 1 R3 78245919 8.76 0.00 0.00 0.00 62 BIRCH PL 12/01/2011 1.06 0.00 0.00 0.00 0.00 DAYMOND CLARK 0 2.13 0.00 0.00 0.00 152 LIONS GATE ROAD 0000001441 0.00 0.00 0.00 0.00 SAVANNAH GA 31419 RE 16 13.77 0.00 0.00 25.72 2162194491 01/03/2012 983 989 6.0000 R 1 R3 78245916 13.14 0.00 0.00 0.00 64 BIRCH PL 12/01/2011 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 -0.84 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 29.65 2162200141 01/03/2012 40 50 10.0000 R 2 R3 72211415 21.90 0.00 0.00 0.00 68 BIRCH PL 12/01/2011 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 01/03/2012 718 733 15.0000 R 1 R3 54718572 37.29 0.00 0.00 0.00 67 BIRCH PL 12/01/2011 1.06 0.00 0.00 0.00 0.00 RAMON N. LLERA 0 4.70 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 56.82 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 362 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162220141 01/03/2012 416 421 5.0000 R 1 R3 54718570 10.95 0.00 0.00 0.00 59 BIRCH PL 12/01/2011 1.06 0.00 0.00 0.00 0.00 PAMELA THOMPSON OWNER 0 2.33 0.00 0.00 0.00 59 BIRCH PL 0000001425 0.00 0.00 0.00 -2.41 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 25.70 2162220287 01/03/2012 245 247 2.0000 R 1 R3 42409200 4.38 0.00 0.00 0.00 53 BIRCH PL 12/01/2011 1.06 0.00 0.00 0.00 0.00 DR. JAY S. SCHUSTER 0 1.73 0.00 0.00 0.00 724 CLARK ST 0000001420 0.00 0.00 0.00 -41.80 WESTFIELD NJ 07090 RE 16 13.77 0.00 0.00 -20.86 2162230118 01/09/2012 213 214 1.0000 R 1 R3 78245590 2.19 0.00 0.00 0.00 57 PINEHILL W TRL 12/01/2011 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 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 18.56 2162240135 01/03/2012 347 352 5.0000 R 2 R3 69512293 10.95 0.00 0.00 0.00 61 PINEHILL W TRL 12/01/2011 1.06 0.00 0.00 0.00 0.00 DARRIN FRYE M.D 0 2.33 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 28.11 2162250189 01/03/2012 100 109 9.0000 R 2 R3 72211395 19.71 0.00 0.00 0.00 45 BIRCH PL 12/01/2011 1.06 0.00 0.00 0.00 0.00 ARACELLY DELGADO RENTER 0 3.11 0.00 0.00 0.00 45 BIRCH PLACE 0000001415 0.00 0.00 0.00 -0.51 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 37.14 2162260140 01/03/2012 1066 1073 7.0000 R 2 R3 78245588 15.33 0.00 0.00 0.00 64 PINEHILL W TRL 12/01/2011 1.06 0.00 0.00 0.00 0.00 RHONDA GAGLIARDI 0 2.72 0.00 0.00 0.00 64 PINEHILL W TRL 0000001410 0.00 0.00 0.00 -49.10 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -16.22 2162270123 01/03/2012 551 555 4.0000 R 1 R2 78245506 8.76 0.00 0.00 0.00 65 PINEHILL W TRL 12/01/2011 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 -0.28 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 25.44 2162280120 01/03/2012 218 240 22.0000 R 2 R3 72211392 62.98 0.00 0.00 0.00 69 PINEHILL W TRL 12/01/2011 1.06 0.00 0.00 0.00 0.00 LARRY TUSCHEN 0 7.01 0.00 0.00 0.00 69 PINEHILL W TRL 0000001220 0.00 0.00 0.00 80.82 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 165.64 2162290158 01/03/2012 240 243 3.0000 R 1 R3 78915096 6.57 0.00 0.00 0.00 68 PINEHILL W TRL 12/01/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL & GINA SKLAR 0 1.93 0.00 0.00 0.00 68 PINEHILL W TRL 0000001405 0.00 0.00 0.00 -2.61 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 20.72 2162300140 01/03/2012 71 80 9.0000 R 2 R4 72211421 19.71 0.00 0.00 0.00 72 PINEHILL W TRL 12/01/2011 1.06 0.00 0.00 0.00 0.00 M. KERRISON 0 3.11 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 37.65 2162310157 01/03/2012 585 591 6.0000 R 2 R3 67406563 13.14 0.00 0.00 0.00 73 PINEHILL W TRL 12/01/2011 1.06 0.00 0.00 0.00 0.00 JOHN TIMPA 0 2.52 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 30.49 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 363 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162320175 01/03/2012 339 354 15.0000 R 2 R3 69512273 37.29 0.00 0.00 0.00 77 PINEHILL W TRL 12/01/2011 1.06 0.00 0.00 0.00 0.00 EVELYN MCDONALD 0 4.70 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 56.82 2162330124 01/03/2012 340 354 14.0000 R 2 R2 69512288 33.62 0.00 0.00 0.00 81 PINEHILL W TRL 12/01/2011 1.06 0.00 0.00 0.00 0.00 CONNIE HARDING 0 4.37 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 52.82 2162340155 01/03/2012 92 97 5.0000 R 2 R1 72211397 10.95 0.00 0.00 0.00 85 PINEHILL W TRL 12/01/2011 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 24.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 52.11 2162350121 01/03/2012 148 153 5.0000 R 2 R3 72211413 10.95 0.00 0.00 0.00 76 PINEHILL W TRL 12/01/2011 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 01/03/2012 136 142 6.0000 R 2 R3 69512309 13.14 0.00 0.00 0.00 86 PINEHILL W TRL 12/01/2011 1.06 0.00 0.00 0.00 0.00 GARY J. MARQUEZ 0 2.52 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 30.49 2162360224 01/03/2012 589 596 7.0000 R 1 R3 44295069 15.33 0.00 0.00 0.00 90 BEECHWOOD TRL 12/01/2011 1.06 0.00 0.00 0.00 0.00 JESSE G. OAKLEY 0 2.72 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 32.88 2162370122 01/03/2012 229 233 4.0000 R 2 R1 68727507 8.76 0.00 0.00 0.00 94 BEECHWOOD TRL 12/01/2011 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 01/03/2012 806 810 4.0000 R 1 R3 78245877 8.76 0.00 0.00 0.00 98 BEECHWOOD TRL 12/01/2011 1.06 0.00 0.00 0.00 0.00 EARL A. SCOTT 0 2.13 0.00 0.00 0.00 98 BEECHWOOD TRL 0000001375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 25.72 2162390157 01/03/2012 596 602 6.0000 R 1 R3 0034607747 13.14 0.00 0.00 0.00 102 BEECHWOOD TRL 12/01/2011 1.06 0.00 0.00 0.00 0.00 MARCO VALDEZ 0 2.52 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 30.49 2162400122 01/03/2012 454 456 2.0000 R 1 R3 78246002 4.38 0.00 0.00 0.00 106 BEECHWOOD TRL 12/01/2011 1.06 0.00 0.00 0.00 0.00 WALTER GENSLER 0 1.73 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 20.94 2162410153 01/03/2012 319 322 3.0000 R 1 R3 78246010 6.57 0.00 0.00 0.00 110 BEECHWOOD TRL 12/01/2011 1.06 0.00 0.00 0.00 0.00 PATRICIA MORGAN 0 1.93 0.00 0.00 0.00 110 BEECHWOOD TRL 0000001360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 23.33 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 364 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162420136 01/03/2012 266 274 8.0000 R 2 R2 69512271 17.52 0.00 0.00 0.00 89 PINEHILL W TRL 12/01/2011 1.06 0.00 0.00 0.00 0.00 JEFF SARMIENTO 0 2.92 0.00 0.00 0.00 89 PINEHILL W TRL 0000001245 0.00 0.00 0.00 30.77 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 66.04 2162430130 01/03/2012 502 509 7.0000 R 1 R2 78246006 15.33 0.00 0.00 0.00 93 BEECHWOOD TRL 12/01/2011 1.06 0.00 0.00 0.00 0.00 DAVID S. STUART 0 2.72 0.00 0.00 0.00 93 BEECHWOOD TRL 0000001250 0.00 0.00 0.00 25.96 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 58.84 2162430294 01/03/2012 217 248 31.0000 R 2 R4 72211418 103.93 0.00 0.00 0.00 97 BEECHWOOD TRL 12/01/2011 1.06 0.00 0.00 0.00 0.00 ECHEZABAL LEVINE 0 10.69 0.00 0.00 0.00 97 BEECHWOOD TRL 0000001255 0.00 0.00 0.00 25.96 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 155.41 2162440120 01/03/2012 324 330 6.0000 R 1 R3 54237380 13.14 0.00 0.00 0.00 101 BEECHWOOD TRL 12/01/2011 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 01/03/2012 171 182 11.0000 R 2 R3 71658508 24.09 0.00 0.00 0.00 105 BEECHWOOD TRL 12/01/2011 1.06 0.00 0.00 0.00 0.00 DEAN NUNEVILLE 0 3.51 0.00 0.00 0.00 105 BEECHWOOD TRL 0000001265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 42.43 2162460214 01/03/2012 1421 1429 8.0000 R 2 R3 78245999 17.52 0.00 0.00 0.00 109 BEECHWOOD TRL 12/01/2011 1.06 0.00 0.00 0.00 0.00 CLIFF GILBERT 0 2.92 0.00 0.00 0.00 109 BEECHWOOD TRL 0000001270 0.00 0.00 0.00 -20.47 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 14.80 2162470145 01/03/2012 877 885 8.0000 R 1 R3 78245501 17.52 0.00 0.00 0.00 113 BEECHWOOD TRL 12/01/2011 1.06 0.00 0.00 0.00 0.00 TERRI CLARKE 0 2.92 0.00 0.00 0.00 113 BEECHWOOD TRL 0000001275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 35.27 2162480172 01/03/2012 460 470 10.0000 R 2 R3 69512286 21.90 0.00 0.00 0.00 117 PINEHILL W TRL 12/01/2011 1.06 0.00 0.00 0.00 0.00 BETH HANLON OWNER 0 3.31 0.00 0.00 0.00 117 PINEHILL W TRL 0000001280 0.00 0.00 0.00 86.49 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 126.53 2162490156 01/03/2012 726 734 8.0000 R 1 R3 78245657 17.52 0.00 0.00 0.00 114 PINEHILL W TRL 12/01/2011 1.06 0.00 0.00 0.00 0.00 RICHARD VALENTINE 0 2.92 0.00 0.00 0.00 114 PINEHILL W TRL 0000001355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 35.27 2162500138 01/03/2012 869 877 8.0000 R 1 R3 78245624 17.52 0.00 0.00 0.00 118 PINEHILL W TRL 12/01/2011 1.06 0.00 0.00 0.00 0.00 ELISSA SAMUELS 0 2.92 0.00 0.00 0.00 118 PINEHILL W TRL 0000001350 0.00 0.00 0.00 30.69 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 65.96 2162510111 01/09/2012 546 549 3.0000 R 1 R3 78245503 6.57 0.00 0.00 0.00 121 PINEHILL W TRL 12/01/2011 1.06 0.00 0.00 0.00 0.00 PAUL BRIENZA 0 1.93 0.00 0.00 0.00 121 PINEHILL W TRL 0000001285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 23.33 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 365 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162520142 01/03/2012 352 361 9.0000 R 2 R3 69512307 19.71 0.00 0.00 0.00 123 PINEHILL W TRL 12/01/2011 1.06 0.00 0.00 0.00 0.00 ALAN & HEATHER DRUHOT 0 3.11 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 37.65 2162520248 01/03/2012 129 135 6.0000 R 2 R4 72211365 13.14 0.00 0.00 0.00 127 PINEHILL W TRL 12/01/2011 1.06 0.00 0.00 0.00 0.00 GARY CAGWIN 0 2.52 0.00 0.00 0.00 127 PINEHILL W TRL 0000001295 0.00 0.00 0.00 35.60 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 66.09 2162520360 01/03/2012 380 402 22.0000 R 2 R3 72211390 62.98 0.00 0.00 0.00 137 PINEHILL W TRL 12/01/2011 1.06 0.00 0.00 0.00 0.00 MARIA FRIEDMAN 0 7.01 0.00 0.00 0.00 137 PINEHILL W TRL 0000001300 0.00 0.00 0.00 93.67 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 178.49 2162530115 01/03/2012 403 437 34.0000 R 2 R4 72211391 118.90 0.00 0.00 0.00 139 PINEHILL W TRL 12/01/2011 1.06 0.00 0.00 0.00 0.00 DR. ALAN R. FIESTER 0 12.04 0.00 0.00 0.00 139 PINEHILL W TRL 0000001305 0.00 0.00 0.00 0.18 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 145.95 2162530214 01/03/2012 1523 1569 46.0000 R 1 R3 78246035 187.24 0.00 0.00 0.00 141 PINEHILL W TRL 12/01/2011 1.06 0.00 0.00 0.00 0.00 ALBERTA MASUMIAN 0 18.19 0.00 0.00 0.00 141 PINEHILL W TRL 0000001310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 220.26 2162540143 01/03/2012 220 242 22.0000 R 2 R3 72211414 62.98 0.00 0.00 0.00 142 PINEHILL W TRL 12/01/2011 1.06 0.00 0.00 0.00 0.00 GORDON RIPMA 0 7.01 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 84.82 2162550129 01/03/2012 71 75 4.0000 R 2 R3 72211416 8.76 0.00 0.00 0.00 138 SE BUTTONWOOD CIR 12/01/2011 1.06 0.00 0.00 0.00 0.00 PHILIP&PATRICIA BURKE 0 2.13 0.00 0.00 0.00 138 SE BUTTONWOOD CIR 0000001320 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 25.50 2162550228 01/03/2012 31 38 7.0000 R 2 R3 72211399 15.33 0.00 0.00 0.00 134 SE BUTTONWOOD CIR 12/01/2011 1.06 0.00 0.00 0.00 0.00 VERONICA SMITH 0 2.72 0.00 0.00 0.00 134 BUTTONWOOD CIRCLE 0000001325 0.00 0.00 0.00 -205.98 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -173.10 2162560116 01/03/2012 304 307 3.0000 R 1 R3 78245665 6.57 0.00 0.00 0.00 130 SE BUTTONWOOD CIR 12/01/2011 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 01/09/2012 2557 2570 13.0000 R 1 R2 78245875 29.95 0.00 0.00 0.00 126 SE BUTTONWOOD CIR 12/01/2011 1.06 0.00 0.00 0.00 0.00 PATRICIA BLADYKAS 0 4.04 0.00 0.00 0.00 7953 S.E. LEXINGTON AVE 0000001335 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 RE 16 13.77 0.00 0.00 48.82 2162570120 01/03/2012 474 478 4.0000 R 1 R3 78246015 8.76 0.00 0.00 0.00 122 SE BUTTONWOOD CIR 12/01/2011 1.06 0.00 0.00 0.00 0.00 SEYMOUR GREEN 0 2.13 0.00 0.00 0.00 122 SE BUTTONWOOD CIR 0000001340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 25.72 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 366 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2164167212 01/03/2012 220 221 1.0000 R 2 R3 64876369 2.19 0.00 0.00 0.00 4167 WINGO ST 12/01/2011 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 42.90 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 64.18 2171041020 01/04/2012 1186 1193 7.0000 R 2 R8 65394543 15.33 0.00 0.00 0.00 10410 SE RIDGEVIEW DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 DR. THOMAS SAYLOR 0 7.54 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 37.70 2171081818 01/04/2012 724 740 16.0000 R 2 R1 69512249 40.96 0.00 0.00 0.00 10818 DEER MOSS TRL 12/01/2011 1.06 0.00 0.00 0.00 0.00 BROOKE MASTEN 0 13.95 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 69.74 2171082000 01/04/2012 544 558 14.0000 R 2 R3 67456571 33.62 0.00 0.00 0.00 10820 SE SEMINOLE RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM TROBAUGH 0 12.12 0.00 0.00 0.00 10840 SE SEMINOLE RD 0000000105 0.00 0.00 0.00 -56.02 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 4.55 2171083660 01/04/2012 145 150 5.0000 R 2 R8 68727526 10.95 0.00 0.00 0.00 10836 DEER MOSS TRL 12/01/2011 1.06 0.00 0.00 0.00 0.00 ROBERT&GERALDINE VIERA 0 6.45 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 32.23 2171084143 01/03/2012 2107 2123 16.0000 R 2 R9 64876359 40.96 0.00 0.00 0.00 10841 SE ARIELLE TER 12/01/2011 1.06 0.00 0.00 0.00 0.00 PHILIP SEIBOLD 0 13.95 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 69.74 2171085400 01/04/2012 1155 1164 9.0000 R 2 R1 66409658 19.71 0.00 0.00 0.00 10854 DEER MOSS TRL 12/01/2011 1.06 0.00 0.00 0.00 0.00 ALYSSA CARVER 0 8.64 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 43.18 2171089001 01/04/2012 908 923 15.0000 R 2 R7 66409601 37.29 0.00 0.00 0.00 10890 DEER MOSS TRL 12/01/2011 1.06 0.00 0.00 0.00 0.00 KENNETH SHORTS 0 13.03 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 65.15 2171090810 01/04/2012 50 55 5.0000 R 2 R2 70628651 10.95 0.00 0.00 0.00 10908 DEER MOSS TRL 12/01/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM E. DOERZBACHER 0 6.45 0.00 0.00 0.00 10908 DEER MOSS TRL 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 32.23 2171090935 01/04/2012 465 466 1.0000 R 1 R9 34607760 2.19 0.00 0.00 0.00 10909 SE HARKEN TER 12/07/2011 1.06 0.00 0.00 0.00 0.00 PETER BARSKI 0 4.26 0.00 0.00 0.00 10909 SE HARKEN TER 0000000147 0.00 0.00 0.00 -1.46 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 19.82 2171092626 01/04/2012 839 874 35.0000 R 2 R5 69512269 123.89 0.00 0.00 0.00 10926 DEER MOSS TRL 12/01/2011 1.06 0.00 0.00 0.00 0.00 DEBORAH BECKER 0 34.68 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 0.00 173.40 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 367 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2171093332 01/04/2012 308 325 17.0000 R 2 R4 66109626 44.63 0.00 0.00 0.00 10933 SE HARKEN TER 12/01/2011 1.06 0.00 0.00 0.00 0.00 J.TODD MURRAY 0 14.87 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 74.33 2171823120 01/04/2012 319 360 41.0000 R 2 R5 72211345 155.24 0.00 0.00 0.00 18231 SE RIDGEVIEW DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 MARTINA KUHN 0 42.52 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 0.00 212.59 2171917500 01/03/2012 432 438 6.0000 R 2 R3 65762560 13.14 0.00 0.00 0.00 19175 SE DANIEL LN 12/01/2011 1.06 0.00 0.00 0.00 0.00 STEFAN REESE 0 7.00 0.00 0.00 0.00 19175 SE DANIEL LN 0000000007 0.00 0.00 0.00 2.15 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 37.12 2171919911 01/03/2012 1691 1721 30.0000 R 2 R4 66409684 98.94 0.00 0.00 0.00 19199 SE DANIEL LN 12/01/2011 1.06 0.00 0.00 0.00 0.00 STEPHEN HERMAN 0 28.45 0.00 0.00 0.00 19199 SE DANIEL LN 0000000008 0.00 0.00 0.00 152.01 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 294.23 2172172177 01/04/2012 0 0 0.0000 R 1 R5 72077758 0.00 0.00 0.00 0.00 SE COUNTY LINE RD FIRELINE 12/01/2011 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 01/04/2012 399 401 2.0000 R 1 R9 66409093 4.38 0.00 0.00 0.00 SE RIVER RIDGE CT 12/01/2011 1.06 0.00 0.00 0.00 0.00 RIVER RIDGE HOMEOWNERS ASSOC 0 4.81 0.00 0.00 0.00 1200 HWY. ONE SUITE D 0000000315 0.00 0.00 0.00 312.50 NORTH PALM BEACH FL 33408 IR 17 13.77 0.00 0.00 336.52 2172480268 01/04/2012 657 661 4.0000 R 1 R8 66409125 8.76 0.00 0.00 0.00 18600 SE RIVER RIDGE RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 MARGIE MARKS 0 5.90 0.00 0.00 0.00 18600 SE RIVER RIDGE RD 0000000695 0.00 0.00 0.00 -95.99 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -66.50 2172480353 01/04/2012 281 281 0.0000 R 1 R8 66409077 0.00 0.00 0.00 0.00 18610 SE RIVER RIDGE RD 12/01/2011 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 01/04/2012 609 630 21.0000 R 1 R8 66409144 59.31 0.00 0.00 0.00 18620 SE RIVER RIDGE RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 ALAN G. LANDVAY 0 18.54 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 92.68 2172480746 01/04/2012 247 250 3.0000 R 2 R8 48180916 6.57 0.00 0.00 0.00 18650 SE RIVER RIDGE RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL SIROTA 0 5.35 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 26.75 2172490160 01/04/2012 225 229 4.0000 R 1 R8 66409103 8.76 0.00 0.00 0.00 18660 SE RIVER RIDGE RD 12/01/2011 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 -24.95 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 4.54 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 368 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172490234 01/04/2012 350 356 6.0000 R 1 R8 66409091 13.14 0.00 0.00 0.00 10751 SE RIVER RIDGE CT 12/01/2011 1.06 0.00 0.00 0.00 0.00 FRED HEYMAN 0 7.00 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 34.97 2172490320 01/04/2012 392 397 5.0000 R 2 R8 48180927 10.95 0.00 0.00 0.00 10731 SE RIVER RIDGE CT 12/01/2011 1.06 0.00 0.00 0.00 0.00 DON L COPELAND 0 6.45 0.00 0.00 0.00 10731 SE RIVER RIDGE CT 0000000677 0.00 0.00 0.00 -41.02 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -8.79 2172490452 01/04/2012 526 531 5.0000 R 1 R8 66409084 10.95 0.00 0.00 0.00 18690 SE RIVER RIDGE RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 PAUL T. PUGLIESE 0 6.45 0.00 0.00 0.00 18690 SE RIVER RIDGE RD 0000000667 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 31.95 2172490457 01/04/2012 222 222 0.0000 R 2 R8 55477002 0.00 0.00 0.00 0.00 18680 SE RIVER RIDGE RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 JOHN&NANCY COOLAHAN 0 3.71 0.00 0.00 0.00 107 SOUTH CHURCH STREET 0000000668 0.00 0.00 0.00 271.67 MOUNTAIN CITY TN 37683 RE 17 13.77 0.00 0.00 290.21 2172490559 01/04/2012 419 424 5.0000 R 2 R8 57511422 10.95 0.00 0.00 0.00 10752 SE RIVER RIDGE CT 12/01/2011 1.06 0.00 0.00 0.00 0.00 RED BLAZE INC. 0 6.45 0.00 0.00 0.00 10752 SE RIVER RIDGE CT 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 32.23 2172490674 01/04/2012 437 441 4.0000 R 1 R8 66409089 8.76 0.00 0.00 0.00 10732 SE RIVER RIDGE CT 12/01/2011 1.06 0.00 0.00 0.00 0.00 CAROLE PATTERSON DWYER 0 5.90 0.00 0.00 0.00 10732 SE RIVER RIDGE CT 0000000676 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 29.49 2172490719 01/04/2012 609 617 8.0000 R 2 R9 47665974 17.52 0.00 0.00 0.00 18630 SE RIVER RIDGE RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 NINO TOZZI 0 8.09 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 40.44 2172500169 01/04/2012 626 637 11.0000 R 1 R8 66408826 24.09 0.00 0.00 0.00 18730 SE RIVER RIDGE RD 12/01/2011 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 01/04/2012 622 631 9.0000 R 1 R2 33852777 19.71 0.00 0.00 0.00 18350 SE LAKESIDE DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 CHERYL KOENIG 0 8.64 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 43.18 2172510289 01/04/2012 378 384 6.0000 R 1 R1 66409108 13.14 0.00 0.00 0.00 18451 SE LAKESIDE DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 SANDRA SELMAN 0 7.00 0.00 0.00 0.00 18451 SE LAKESIDE DR 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 34.97 2172520146 01/04/2012 574 582 8.0000 R 1 R9 66409064 17.52 0.00 0.00 0.00 18540 SE LAKESIDE DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 JOHN AIELLO 0 8.09 0.00 0.00 0.00 18540 SE LAKESIDE DR 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 40.44 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 369 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172520238 01/04/2012 675 685 10.0000 R 1 R9 66409043 21.90 0.00 0.00 0.00 18430 SE LAKESIDE DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 DENNIS ADAMEK 0 9.19 0.00 0.00 0.00 18430 SE LAKESIDE DR 0000000730 0.00 0.00 0.00 -75.69 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -29.77 2172520350 01/04/2012 531 531 0.0000 R 1 R9 66409065 0.00 0.00 0.00 0.00 18530 SE LAKESIDE DR 12/01/2011 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 0.00 416.03 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 434.57 2172520459 01/04/2012 749 751 2.0000 R 2 R9 50815705 4.38 0.00 0.00 0.00 18520 SE LAKESIDE DR 12/01/2011 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 01/04/2012 346 349 3.0000 R 2 R9 66408863 6.57 0.00 0.00 0.00 18450 SE LAKESIDE DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 RICHARD CARBIA 0 5.35 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 26.75 2172520637 01/04/2012 289 291 2.0000 R 1 R9 66409061 4.38 0.00 0.00 0.00 18460 SE LAKESIDE DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 LAURA KING 0 4.81 0.00 0.00 0.00 18460 SE LAKESIDE DR 0000000720 0.00 0.00 0.00 -0.15 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 23.87 2172520729 01/04/2012 211 215 4.0000 R 1 R9 66409047 8.76 0.00 0.00 0.00 18440 SE LAKESIDE DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 JOHN KORB 0 5.90 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 29.49 2172521316 01/04/2012 356 362 6.0000 R 2 R1 66409819 13.14 0.00 0.00 0.00 18171 SE ISLAND DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 GREG TABER-RENTER 0 7.00 0.00 0.00 0.00 18171 SE ISLAND DR 0000000828 0.00 0.00 0.00 64.98 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 99.95 2172521445 01/04/2012 0 0 0.0000 R 2 R2 66409816 0.00 0.00 0.00 0.00 18191 SE ISLAND DR(RC ONLY) 12/01/2011 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 0.97 TEQUESTA FL 33469 RE 17 0.00 0.00 0.00 12.05 2172521462 01/04/2012 589 595 6.0000 R 1 R1 66409085 13.14 0.00 0.00 0.00 18211 SE ISLAND DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 BRANDON G BROWN 0 7.00 0.00 0.00 0.00 18211 SE ISLAND DR 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 34.97 2172521534 01/04/2012 563 570 7.0000 R 1 R1 66409054 15.33 0.00 0.00 0.00 18231 SE ISLAND DR 12/01/2011 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 01/04/2012 566 574 8.0000 R 2 R1 56409774 17.52 0.00 0.00 0.00 18251 SE ISLAND DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 JIM LUNNY 0 8.09 0.00 0.00 0.00 18251 SE ISLAND DR 0000000836 0.00 0.00 0.00 35.25 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 75.69 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 370 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172521726 01/04/2012 128 129 1.0000 R 2 R1 66409777 2.19 0.00 0.00 0.00 18150 SE RIDGEVIEW DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 THOMAS C. ROSICA 0 4.26 0.00 0.00 0.00 18150 SE RIDGEVIEW DR 0000000837 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 21.28 2172521835 01/04/2012 479 484 5.0000 R 2 R1 66409772 10.95 0.00 0.00 0.00 18146 SE RIDGEVIEW DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 LAWRENCE METZGER 0 6.45 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 32.23 2172522046 01/04/2012 259 264 5.0000 R 1 R1 66409098 10.95 0.00 0.00 0.00 18190 SE ISLAND DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 B. HAMLIN YORK 0 6.45 0.00 0.00 0.00 18190 SE ISLAND DR 0000000825 0.00 0.00 0.00 -27.94 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 4.29 2172522121 01/04/2012 315 319 4.0000 R 1 R1 66409517 8.76 0.00 0.00 0.00 18180 SE RIDGEVIEW DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 THOMAS FARINA 0 5.90 0.00 0.00 0.00 18180 SE RIDGEVIEW DR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 29.49 2172522180 01/04/2012 476 480 4.0000 R 1 R1 27659506 8.76 0.00 0.00 0.00 18216 SE RIDGEVIEW DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 BRUCE DESFOR 0 5.90 0.00 0.00 0.00 18216 SE RIDGEVIEW DR 0000000827 0.00 0.00 0.00 -28.21 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 1.28 2172522235 01/04/2012 481 490 9.0000 R 1 R1 66409534 19.71 0.00 0.00 0.00 18210 SE RIDGEVIEW DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 JOHN SEAL 0 8.64 0.00 0.00 0.00 18210 SE RIDGEVIEW DR 0000000795 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 81.18 2172522343 01/04/2012 2188 2235 47.0000 R 1 R1 66409512 193.64 0.00 0.00 0.00 18200 SE RIDGEVIEW DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 ALVIN STONE 0 52.12 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 0.00 260.59 2172522449 01/04/2012 1027 1036 9.0000 R 1 R9 66409533 19.71 0.00 0.00 0.00 18190 SE RIDGEVIEW DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 RICHARD SANDERS 0 8.64 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 43.18 2172522487 01/04/2012 419 425 6.0000 R 1 R1 66409547 13.14 0.00 0.00 0.00 10415 SE RIDGEVIEW CIR 12/01/2011 1.06 0.00 0.00 0.00 0.00 LARRY LUPER 0 7.00 0.00 0.00 0.00 10415 SE RIDGEVIEW CIR 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 34.97 2172522587 01/04/2012 1136 1143 7.0000 R 2 R1 66409773 15.33 0.00 0.00 0.00 18171 SE RIDGEVIEW DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 DONALD BROOKS 0 7.54 0.00 0.00 0.00 18171 SE RIDGEVIEW DR 0000000510 0.00 0.00 0.00 32.49 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 70.19 2172522623 01/04/2012 270 273 3.0000 R 1 R9 66409105 6.57 0.00 0.00 0.00 18550 SE LAKESIDE DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 MORLEY FOGEL 0 5.35 0.00 0.00 0.00 18550 SE LAKESIDE DR 0000000696 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 26.75 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 371 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172523591 01/04/2012 405 415 10.0000 R 2 R1 66409776 21.90 0.00 0.00 0.00 18173 SE RIDGEVIEW DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 GAYLE JESSE BONTECOU OWNER 0 9.19 0.00 0.00 0.00 3 BONTECOU DRIVE 0000000512 0.00 0.00 0.00 -0.26 CLINTON CORNERS NY 12514 RE 17 13.77 0.00 0.00 45.66 2172529451 01/04/2012 3432 3447 15.0000 R 2 R5 66409787 37.29 0.00 0.00 0.00 10411 SE RIDGEVIEW CIR 12/01/2011 1.06 0.00 0.00 0.00 0.00 NEIL VALENTINE 0 13.03 0.00 0.00 0.00 10411 RIDGEVIEW CIRCLE 0000000524 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 65.15 2172530238 01/04/2012 293 302 9.0000 R 2 R1 66409785 19.71 0.00 0.00 0.00 18160 SE RIDGEVIEW DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 VANCE WIESE 0 8.64 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 43.18 2172530337 01/04/2012 727 771 44.0000 R 1 R1 66409532 174.44 0.00 0.00 0.00 18158 SE RIDGEVIEW DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 ANDREA&JOHN DEACON 0 47.32 0.00 0.00 0.00 18158 SE RIDGEVIEW DR 0000000820 0.00 0.00 0.00 166.66 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 403.25 2172530347 01/04/2012 2058 2082 24.0000 R 1 R1 66409535 70.32 0.00 0.00 0.00 18153 SE RIDGEVIEW DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 JAMES C. HEINTZ 0 21.29 0.00 0.00 0.00 18153 SE RIDGEVIEW DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 106.44 2172540167 01/04/2012 565 570 5.0000 R 1 R1 66409513 10.95 0.00 0.00 0.00 18151 SE RIDGEVIEW DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 RICHARD SLINKMAN 0 6.45 0.00 0.00 0.00 18151 SE RIDGEVIEW DR 0000000480 0.00 0.00 0.00 -6.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 26.23 2172540247 01/04/2012 1183 1189 6.0000 R 3 R1 42085403 13.14 0.00 0.00 0.00 18149 SE RIDGEVIEW DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 EDWARD BRYLAWSKI 0 12.16 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 60.74 2172540341 01/04/2012 3284 3309 25.0000 R 1 R1 66409548 73.99 0.00 0.00 0.00 18147 SE RIDGEVIEW DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 SANDRA SCHATTEN 0 22.21 0.00 0.00 0.00 758 PEACH ORCHARD 0000000470 0.00 0.00 0.00 -223.31 NASHVILLE TN 37204 RE 17 13.77 0.00 0.00 -112.28 2172540443 01/04/2012 324 327 3.0000 R 1 R1 66409511 6.57 0.00 0.00 0.00 18144 SE RIDGEVIEW DR 12/01/2011 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 01/04/2012 1505 1511 6.0000 R 1 R1 66409519 13.14 0.00 0.00 0.00 18145 SE RIDGEVIEW DR 12/01/2011 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 01/04/2012 434 437 3.0000 R 1 R1 66409518 6.57 0.00 0.00 0.00 18143 SE RIDGEVIEW DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL HARRIGAN OWNER 0 5.35 0.00 0.00 0.00 18143 SE RIDGEVIEW DR 0000000460 0.00 0.00 0.00 -19.13 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 7.62 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 372 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172540720 01/04/2012 1232 1253 21.0000 R 2 R9 57836380 59.31 0.00 0.00 0.00 18411 SE LAKESIDE DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 SYLVIA BARZA 0 18.54 0.00 0.00 0.00 18411 SE LAKESIDE DR 0000000455 0.00 0.00 0.00 585.34 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 678.02 2172541057 01/04/2012 169 171 2.0000 R 1 R9 66409063 4.38 0.00 0.00 0.00 18391 SE LAKESIDE DR 12/01/2011 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 01/04/2012 447 454 7.0000 R 1 R9 66409045 15.33 0.00 0.00 0.00 18390 SE LAKESIDE DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 COLLEEN NELSON 0 7.54 0.00 0.00 0.00 18390 SE LAKESIDE DR 0000000750 0.00 0.00 0.00 -14.24 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 23.46 2172541240 01/04/2012 236 240 4.0000 R 1 R9 66409059 8.76 0.00 0.00 0.00 18380 SE LAKESIDE DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM J. GLENN 0 5.90 0.00 0.00 0.00 18380 SE LAKESIDE DR 0000000753 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 29.49 2172541327 01/04/2012 435 441 6.0000 R 1 R9 66409073 13.14 0.00 0.00 0.00 18329 SE RIDGEVIEW CT 12/01/2011 1.06 0.00 0.00 0.00 0.00 MARK AVERETT 0 7.00 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 34.97 2172541569 01/04/2012 364 370 6.0000 R 1 R9 66409053 13.14 0.00 0.00 0.00 18300 SE RIDGEVIEW CT 12/01/2011 1.06 0.00 0.00 0.00 0.00 ELIZABETH TEWELL 0 7.00 0.00 0.00 0.00 18300 SE RIDGEVIEW CT 0000000842 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 34.97 2172550022 01/04/2012 140 142 2.0000 R 1 R9 66409048 4.38 0.00 0.00 0.00 18310 SE RIDGEVIEW CT 12/01/2011 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 01/04/2012 457 465 8.0000 R 1 R9 66409050 17.52 0.00 0.00 0.00 18381 SE LAKESIDE DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 KRISTINE BLACK (OWNER) 0 8.09 0.00 0.00 0.00 18381 SE LAKESIDE DR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 40.44 2172550232 01/04/2012 360 366 6.0000 R 1 R9 66409067 13.14 0.00 0.00 0.00 18370 SE LAKESIDE DR 12/01/2011 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 01/04/2012 318 321 3.0000 R 1 R9 66409055 6.57 0.00 0.00 0.00 18371 SE LAKESIDE DR 12/01/2011 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 53.94 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 80.69 2172550413 01/04/2012 410 412 2.0000 R 1 R9 66409060 4.38 0.00 0.00 0.00 18361 SE LAKESIDE DR 12/01/2011 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 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 373 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172550529 01/04/2012 223 227 4.0000 R 1 R9 66409075 8.76 0.00 0.00 0.00 18351 SE LAKESIDE DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 MILES POWELL 0 5.90 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 29.49 2172551133 01/04/2012 1476 1494 18.0000 R 2 R9 54200456 48.30 0.00 0.00 0.00 18320 SE RIDGEVIEW CT 12/01/2011 1.06 0.00 0.00 0.00 0.00 ELLEN CLARKE 0 15.79 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 78.92 2172560229 01/04/2012 1288 1297 9.0000 R 1 R8 66409128 19.71 0.00 0.00 0.00 18815 SE RIVER RIDGE RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL D DRINKWINE 0 8.64 0.00 0.00 0.00 18815 SE RIVER RIDGE RD 0000000415 0.00 0.00 0.00 46.29 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 89.47 2172560632 01/04/2012 566 574 8.0000 R 1 R8 66409129 17.52 0.00 0.00 0.00 18805 SE RIVER RIDGE RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 S. PAUL ALBERTZ 0 8.09 0.00 0.00 0.00 18805 SE RIVER RIDGE RD 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 40.44 2172560753 01/04/2012 524 528 4.0000 R 2 R8 51670743 8.76 0.00 0.00 0.00 18670 SE LAKESIDE WAY 12/01/2011 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 59.29 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 88.78 2172560762 01/04/2012 437 445 8.0000 R 1 R8 66409083 17.52 0.00 0.00 0.00 18800 SE RIVER RIDGE RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 TERRY FRANCISCO 0 8.09 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 40.44 2172560847 01/04/2012 920 928 8.0000 R 1 R8 66409815 17.52 0.00 0.00 0.00 18650 SE LAKESIDE WAY 12/01/2011 1.06 0.00 0.00 0.00 0.00 WAYNE HERRMANN 0 8.09 0.00 0.00 0.00 18650 SE LAKESIDE WAY 0000000590 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 40.16 2172561241 01/04/2012 349 354 5.0000 R 1 R9 66409070 10.95 0.00 0.00 0.00 18340 SE RIDGEVIEW CT 12/01/2011 1.06 0.00 0.00 0.00 0.00 KEN KARTRUDE CONSTRUCTION 0 6.45 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 32.23 2172562126 01/04/2012 396 404 8.0000 R 1 R8 66409124 17.52 0.00 0.00 0.00 18778 SE RIVER RIDGE RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 SCOTT FITZSIMMONS 0 8.09 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 40.44 2172562337 01/04/2012 550 560 10.0000 R 1 R7 66409010 21.90 0.00 0.00 0.00 18651 SE LAKESIDE DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 DAILE ALBANSE 0 9.19 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 45.92 2172562416 01/04/2012 2501 2509 8.0000 R 1 R8 66409080 17.52 0.00 0.00 0.00 18801 SE RIVER RIDGE RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 ELIZABETH H FLEITAS 0 8.09 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 40.44 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 374 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172562525 01/04/2012 434 440 6.0000 R 2 R1 55477001 13.14 0.00 0.00 0.00 18730 SE LAKESIDE DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 RICHARD BRIGHT 0 7.00 0.00 0.00 0.00 18730 SE LAKESIDE DR 0000000581 0.00 0.00 0.00 -0.58 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 34.39 2172562621 01/04/2012 149 152 3.0000 R 1 R8 66409100 6.57 0.00 0.00 0.00 18795 SE RIVER RIDGE RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 HESTER W SIEBREGHT 0 5.35 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 26.75 2172562737 01/04/2012 97 102 5.0000 R 2 R8 54200435 10.95 0.00 0.00 0.00 18797 SE RIVER RIDGE RD 12/01/2011 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 01/04/2012 411 417 6.0000 R 1 R8 66409094 13.14 0.00 0.00 0.00 18791 SE RIVER RIDGE RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 DOUGLAS MACCREADY 0 7.00 0.00 0.00 0.00 9124 MYERS ROAD 0000000395 0.00 0.00 0.00 0.40 CLARKE LAKE MI 49234 RE 17 13.77 0.00 0.00 35.37 2172570125 01/04/2012 386 389 3.0000 R 1 R8 40709113 6.57 0.00 0.00 0.00 18690 SE LAKESIDE WAY 12/01/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL J. MCLAIN 0 5.35 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 26.75 2172570325 01/04/2012 1100 1118 18.0000 R 1 R8 66408964 48.30 0.00 0.00 0.00 18785 SE RIVER RIDGE RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 RICHARD JOHNSTON 0 15.79 0.00 0.00 0.00 18785 SE RIVER RIDGE RD 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 78.92 2172570944 01/04/2012 583 594 11.0000 R 1 R8 66409143 24.09 0.00 0.00 0.00 18640 SE RIVER RIDGE RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 ROBERT & LYNN KELLY 0 9.73 0.00 0.00 0.00 18640 SE RIVER RIDGE RD 0000000687 0.00 0.00 0.00 -68.84 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -20.19 2172580148 01/04/2012 751 764 13.0000 R 2 R8 50815713 29.95 0.00 0.00 0.00 18790 SE RIVER RIDGE RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 P. STEPHEN ROTH 0 11.20 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 55.98 2172580298 01/04/2012 255 261 6.0000 R 2 R8 50815734 13.14 0.00 0.00 0.00 18781 SE RIVER RIDGE RD 12/01/2011 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 01/04/2012 346 351 5.0000 R 1 R1 66409544 10.95 0.00 0.00 0.00 18645 SE LAKESIDE WAY 12/01/2011 1.06 0.00 0.00 0.00 0.00 RANDI S. RODMAN 0 6.45 0.00 0.00 0.00 18645 SE LAKESIDE WAY 0000000595 0.00 0.00 0.00 -94.91 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -62.68 2172580381 01/04/2012 790 797 7.0000 R 1 R8 66409126 15.33 0.00 0.00 0.00 18671 SE LAKESIDE WAY 12/01/2011 1.06 0.00 0.00 0.00 0.00 R. WEBSTER NEWKIRK 0 7.54 0.00 0.00 0.00 P.O. BOX 3076 0000000610 0.00 0.00 0.00 -21.44 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 16.26 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 375 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172580458 01/04/2012 586 593 7.0000 R 1 R8 66409142 15.33 0.00 0.00 0.00 18721 SE LAKESIDE WAY 12/01/2011 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 2172580561 01/04/2012 572 587 15.0000 R 1 R8 66409147 37.29 0.00 0.00 0.00 18711 SE LAKESIDE WAY 12/01/2011 1.06 0.00 0.00 0.00 0.00 JAY WEINGARTEN 0 13.03 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 65.15 2172580656 01/04/2012 1981 2012 31.0000 R 1 R8 66409081 103.93 0.00 0.00 0.00 18710 SE LAKESIDE WAY 12/01/2011 1.06 0.00 0.00 0.00 0.00 BLAIR WOOD 0 29.69 0.00 0.00 0.00 18710 SE LAKESIDE WAY 0000000585 0.00 0.00 0.00 294.93 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 443.38 2172580783 01/04/2012 416 419 3.0000 R 1 R8 66409107 6.57 0.00 0.00 0.00 18770 SE RIVER RIDGE RD 12/01/2011 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 01/04/2012 516 521 5.0000 R 1 R8 66409082 10.95 0.00 0.00 0.00 18760 SE RIVER RIDGE RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 LAWRENCE C GRIFFIN 0 6.45 0.00 0.00 0.00 18760 SE RIVER RIDGE RD 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 32.23 2172580919 01/04/2012 473 479 6.0000 R 1 R8 66409104 13.14 0.00 0.00 0.00 18750 SE RIVER RIDGE RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 JOANNE&BRIAN MCCORMACK 0 7.00 0.00 0.00 0.00 18750 SE RIVER RIDGE RD 0000000646 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 72.97 2172580950 01/04/2012 2926 2976 50.0000 R 3 R8 10476662 139.10 0.00 0.00 0.00 18765 SE RIVER RIDGE RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 DENNIS CUNNINGHAM 0 43.65 0.00 0.00 0.00 18765 SE RIVER RIDGE RD 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 34.38 0.00 0.00 218.19 2172581058 01/04/2012 2850 2857 7.0000 R 1 R8 66409086 15.33 0.00 0.00 0.00 18775 SE RIVER RIDGE RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 STEVE&TRACIE LISTER OWNER 0 7.54 0.00 0.00 0.00 18775 SE RIVER RIDGE RD 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 37.70 2172581134 01/04/2012 1352 1373 21.0000 R 1 R8 66409095 59.31 0.00 0.00 0.00 18771 SE RIVER RIDGE RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 THOMAS E KELLY 0 18.54 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 92.68 2172581223 01/04/2012 937 948 11.0000 R 1 R8 2494717500 24.09 0.00 0.00 0.00 18779 SE RIVER RIDGE RD 12/01/2011 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 -29.12 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 19.53 2172582215 01/04/2012 348 352 4.0000 R 1 R8 66409092 8.76 0.00 0.00 0.00 18780 SE RIVER RIDGE RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 GREGORY HOCHSTETTER 0 5.90 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 29.49 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 376 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172585531 01/04/2012 415 423 8.0000 R 2 R4 51670742 17.52 0.00 0.00 0.00 18647 SE LAKESIDE WAY 12/01/2011 1.06 0.00 0.00 0.00 0.00 DOUG&CATHI PINNELL 0 8.09 0.00 0.00 0.00 18647 SE LAKESIDE WAY 0000000596 0.00 0.00 0.00 43.53 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 83.97 2172590121 01/04/2012 474 478 4.0000 R 1 R8 66408851 8.76 0.00 0.00 0.00 18767 SE RIVER RIDGE RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH GOZZO 0 5.90 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 29.49 2172590220 01/04/2012 502 513 11.0000 R 1 R8 66409078 24.09 0.00 0.00 0.00 18761 SE RIVER RIDGE RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 ELEANORE KEOGH 0 9.73 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 48.65 2172590322 01/04/2012 2791 2845 54.0000 R 2 R8 66409822 238.44 0.00 0.00 0.00 18751 SE RIVER RIDGE RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 JEFF VASTOLA & M. WETSEL 0 63.32 0.00 0.00 0.00 18751 SE RIVER RIDGE RD 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 316.59 2172590428 01/04/2012 544 553 9.0000 R 1 R8 66408865 19.71 0.00 0.00 0.00 18741 SE RIVER RIDGE RD 12/01/2011 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 43.53 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 86.71 2172590510 01/04/2012 246 254 8.0000 R 1 R9 26071184 17.52 0.00 0.00 0.00 18731 SE RIVER RIDGE RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 ROBERT BUBECK 0 8.09 0.00 0.00 0.00 18731 SE RIVER RIDGE RD 0000000340 0.00 0.00 0.00 59.35 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 99.79 2172590626 01/04/2012 545 555 10.0000 R 1 R8 66408890 21.90 0.00 0.00 0.00 18721 SE RIVER RIDGE RD 12/01/2011 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 01/04/2012 543 552 9.0000 R 1 R8 66409554 19.71 0.00 0.00 0.00 18711 SE RIVER RIDGE RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 DENNIS LETENDRE 0 8.64 0.00 0.00 0.00 18711 SE RIVER RIDGE RD 0000000330 0.00 0.00 0.00 32.77 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 75.95 2172590916 01/04/2012 1514 1534 20.0000 R 1 R8 66409076 55.64 0.00 0.00 0.00 18709 SE RIVER RIDGE RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 THOMAS KNAPP 0 17.62 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 88.09 2172592345 01/04/2012 644 651 7.0000 R 1 R8 66409096 15.33 0.00 0.00 0.00 18700 SE RIVER RIDGE RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 RICHARD WESTON 0 7.54 0.00 0.00 0.00 18700 SE RIVER RIDGE RD 0000000666 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 37.70 2172592458 01/04/2012 221 231 10.0000 R 1 R8 66409145 21.90 0.00 0.00 0.00 18710 SE RIVER RIDGE RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 JAMES NEEDHAM 0 9.19 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 45.92 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 377 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172592523 01/04/2012 344 353 9.0000 R 1 R8 66408829 19.71 0.00 0.00 0.00 18720 SE RIVER RIDGE RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 JOHN R SUTTON 0 8.64 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 43.18 2172593014 01/04/2012 569 575 6.0000 R 2 R8 55476991 13.14 0.00 0.00 0.00 18769 SE RIVER RIDGE RD 12/01/2011 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 01/04/2012 532 540 8.0000 R 1 R8 66409127 17.52 0.00 0.00 0.00 18740 SE RIVER RIDGE RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 FELICIA FRONTERA 0 8.09 0.00 0.00 0.00 18740 SE RIVER RIDGE RD 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 40.44 2172600110 01/04/2012 2241 2272 31.0000 R 2 R8 51670750 103.93 0.00 0.00 0.00 18705 SE RIVER RIDGE RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL SOUSA 0 29.69 0.00 0.00 0.00 18705 SE RIVER RIDGE RD 0000000323 0.00 0.00 0.00 130.78 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 279.23 2172600151 01/04/2012 283 289 6.0000 R 1 R8 66408999 13.14 0.00 0.00 0.00 18701 SE RIVER RIDGE RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 PEACHES LIBKIE 0 7.00 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 34.97 2172610247 01/04/2012 469 483 14.0000 R 1 R8 66409146 33.62 0.00 0.00 0.00 18691 SE LAKESIDE WAY 12/01/2011 1.06 0.00 0.00 0.00 0.00 DR. HERBERT FRANK 0 12.12 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 60.57 2172610356 01/04/2012 429 435 6.0000 R 1 R8 66408843 13.14 0.00 0.00 0.00 18731 SE LAKESIDE WAY 12/01/2011 1.06 0.00 0.00 0.00 0.00 JOEL&MELINDA BARHAM 0 7.00 0.00 0.00 0.00 18731 SE LAKESIDE WAY 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 34.97 2172610438 01/04/2012 2928 2992 64.0000 R 1 R9 66409062 302.44 0.00 0.00 0.00 18187 SE RIDGEVIEW DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 GEORGE MAURER 0 79.32 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 0.00 396.59 2172610554 01/04/2012 550 554 4.0000 R 2 R8 47665977 8.76 0.00 0.00 0.00 18733 SE LAKESIDE WAY 12/01/2011 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 01/04/2012 770 784 14.0000 R 1 R9 66409160 33.62 0.00 0.00 0.00 18420 SE LAKESIDE DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL GILBERT 0 12.12 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 60.57 2172610741 01/04/2012 2598 2618 20.0000 R 1 R9 66409074 55.64 0.00 0.00 0.00 18407 SE LAKESIDE DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 STEVE&LYNN SHAPIRO 0 17.62 0.00 0.00 0.00 18407 SE LAKESIDE DR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 88.09 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 378 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172610837 01/04/2012 532 538 6.0000 R 1 R9 66409072 13.14 0.00 0.00 0.00 18319 SE RIDGEVIEW CT 12/01/2011 1.06 0.00 0.00 0.00 0.00 RICK SMOLIAK 0 7.00 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 34.97 2172611011 01/04/2012 2313 2371 58.0000 R 2 R1 66409754 264.04 0.00 0.00 0.00 18280 SE RIDGEVIEW DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 DOUG DINZIK 0 69.72 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 0.00 348.59 2172611068 01/04/2012 260 264 4.0000 R 1 R1 66409101 8.76 0.00 0.00 0.00 18274 SE RIDGEVIEW DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 ASA HEAD 0 5.90 0.00 0.00 0.00 18274 SE RIDGEVIEW DR 0000000780 0.00 0.00 0.00 56.70 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 86.19 2172611106 01/04/2012 269 273 4.0000 R 1 R1 66409040 8.76 0.00 0.00 0.00 18290 SE RIDGEVIEW DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 NANCY WATSON 0 5.90 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 29.49 2172611134 01/04/2012 570 577 7.0000 R 2 R1 66409755 15.33 0.00 0.00 0.00 18258 SE RIDGEVIEW DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 MATTHEW BEGOVICH 0 7.54 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 37.70 2172611239 01/04/2012 595 603 8.0000 R 2 R1 66409758 17.52 0.00 0.00 0.00 18268 SE RIDGEVIEW DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM & ROBIN HESTON 0 8.09 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 40.44 2172611328 01/04/2012 148 150 2.0000 R 1 R1 66408880 4.38 0.00 0.00 0.00 18209 SE RIDGEVIEW DR 12/01/2011 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 -0.19 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 23.83 2172611417 01/04/2012 457 464 7.0000 R 1 R1 66409516 15.33 0.00 0.00 0.00 18242 SE RIDGEVIEW DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 DOUGLAS S BLACK 0 7.54 0.00 0.00 0.00 18242 SE RIDGEVIEW DR 0000000784 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 37.70 2172611536 01/04/2012 529 537 8.0000 R 2 R9 48180957 17.52 0.00 0.00 0.00 18409 SE LAKESIDE DR 12/01/2011 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 -2.55 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 37.89 2172620959 01/04/2012 356 360 4.0000 R 1 R9 66409066 8.76 0.00 0.00 0.00 18490 SE LAKESIDE DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 JUDITH STONE 0 5.90 0.00 0.00 0.00 18490 SE LAKESIDE DR 0000000715 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 29.32 2172621028 01/04/2012 526 534 8.0000 R 1 R1 66409537 17.52 0.00 0.00 0.00 18181 SE RIDGEVIEW DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 ROBERT DEFOREST 0 8.09 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 40.44 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 379 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172621256 01/04/2012 548 554 6.0000 R 1 R9 66409041 13.14 0.00 0.00 0.00 18480 SE LAKESIDE DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 KATHERINE LIGHTMAN 0 7.00 0.00 0.00 0.00 18480 SE LAKESIDE DR 0000000717 0.00 0.00 0.00 -11.58 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 23.39 2172621353 01/04/2012 307 312 5.0000 R 2 R9 48180931 10.95 0.00 0.00 0.00 18470 SE LAKESIDE DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 ED ETCHELLS 0 6.45 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 32.23 2172631022 01/04/2012 668 674 6.0000 R 1 R9 66409052 13.14 0.00 0.00 0.00 18360 SE LAKESIDE DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 JAMES TETER 0 7.00 0.00 0.00 0.00 18360 SE LAKESIDE DR 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 34.97 2172640162 01/04/2012 485 489 4.0000 R 1 R1 66409069 8.76 0.00 0.00 0.00 18400 SE LAKESIDE DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 RANDALL L. SNYDER 0 5.90 0.00 0.00 0.00 18400 SE LAKESIDE DR 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 29.49 2172650125 01/04/2012 585 588 3.0000 R 1 R8 66408993 6.57 0.00 0.00 0.00 18729 SE LAKESIDE WAY 12/01/2011 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 -5.48 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 21.27 2172660112 01/04/2012 612 620 8.0000 R 3 R8 41172642 17.52 0.00 0.00 0.00 18777 SE RIVER RIDGE RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 JOHN BRYAN 0 13.25 0.00 0.00 0.00 18777 SE RIVER RIDGE RD 0000000375 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 17 34.38 0.00 0.00 65.86 2172670153 01/04/2012 229 232 3.0000 R 1 R9 66409058 6.57 0.00 0.00 0.00 18500 SE LAKESIDE DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 JAMES M. MAURER 0 5.35 0.00 0.00 0.00 930 ARBOR LANE 0000000710 0.00 0.00 0.00 -19.56 GLENVIEW IL 60025 RE 17 13.77 0.00 0.00 7.19 2172670242 01/04/2012 521 528 7.0000 R 1 R9 66409071 15.33 0.00 0.00 0.00 18510 SE LAKESIDE DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 PAUL V. BODNAR 0 7.54 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 37.70 2172680123 01/04/2012 1603 1628 25.0000 R 1 R9 66409046 73.99 0.00 0.00 0.00 18441 SE LAKESIDE DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 GREG HALE 0 22.21 0.00 0.00 0.00 18441 SE LAKESIDE DR 0000000860 0.00 0.00 0.00 -39.52 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 71.51 2172680549 01/04/2012 972 988 16.0000 R 2 R1 66409784 40.96 0.00 0.00 0.00 18217 SE RIDGEVIEW DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 JIMMY MCDOWELL 0 13.95 0.00 0.00 0.00 18217 SE RIDGEVIEW DR 0000000534 0.00 0.00 0.00 -46.85 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 22.89 2172680648 01/04/2012 383 390 7.0000 R 1 R9 66409042 15.33 0.00 0.00 0.00 18445 SE LAKESIDE DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 ALBERT HANSSEN 0 7.54 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 37.70 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 380 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172690021 01/04/2012 365 373 8.0000 R 1 R1 66409545 17.52 0.00 0.00 0.00 18197 SE RIDGEVIEW DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 PAUL ENGELS 0 8.09 0.00 0.00 0.00 18197 SE RIDGEVIEW DR 0000000531 0.00 0.00 0.00 -177.58 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -137.14 2172690269 01/04/2012 478 486 8.0000 R 2 R1 66409756 17.52 0.00 0.00 0.00 18219 SE RIDGEVIEW DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 STEPHANIE MAUCERI 0 8.09 0.00 0.00 0.00 18219 SE RIDGEVIEW DR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 40.44 2172690335 01/04/2012 570 581 11.0000 R 1 R1 66409546 24.09 0.00 0.00 0.00 18230 SE RIDGEVIEW DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 JACK TOWNSEND 0 9.73 0.00 0.00 0.00 18230 SE RIDGEVIEW DR 0000000786 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 48.65 2172690338 01/04/2012 323 326 3.0000 R 1 R1 66409549 6.57 0.00 0.00 0.00 18235 SE RIDGEVIEW DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 KENNETH&DIANNE BROWN 0 5.35 0.00 0.00 0.00 P. O. BOX 1113 0000000537 0.00 0.00 0.00 -42.46 JUPITER FL 33468 RE 17 13.77 0.00 0.00 -15.71 2172690410 01/04/2012 247 253 6.0000 R 2 R1 66409786 13.14 0.00 0.00 0.00 18265 SE RIDGEVIEW DR 12/01/2011 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 0000000547 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 34.97 2172690429 01/04/2012 523 528 5.0000 R 2 R1 66409818 10.95 0.00 0.00 0.00 18243 SE RIDGEVIEW DR 12/01/2011 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 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 32.23 2172690441 01/04/2012 362 363 1.0000 R 2 R1 66409817 2.19 0.00 0.00 0.00 18241 SE RIDGEVIEW DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 RYAN RUSKAY 0 4.26 0.00 0.00 0.00 18241 SE RIDGEVIEW DR 0000000541 0.00 0.00 0.00 18.07 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 39.35 2172690519 01/04/2012 375 379 4.0000 R 2 R1 66409757 8.76 0.00 0.00 0.00 18281 SE RIDGEVIEW DR 12/01/2011 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 0000000557 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 29.49 2172690915 01/04/2012 123 124 1.0000 R 1 R1 66409090 2.19 0.00 0.00 0.00 18257 SE RIDGEVIEW DR 12/01/2011 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 01/04/2012 279 286 7.0000 R 1 R1 66409508 15.33 0.00 0.00 0.00 18291 SE RIDGEVIEW DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 MOLLIE CIAVARELLA 0 7.54 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 37.70 2172700230 01/04/2012 603 614 11.0000 R 2 R1 66409789 24.09 0.00 0.00 0.00 18299 SE RIDGEVIEW DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 RANDY EARLE 0 9.73 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 48.65 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 381 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172700317 01/04/2012 551 559 8.0000 R 2 R1 66409759 17.52 0.00 0.00 0.00 18295 SE RIDGEVIEW DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 ROBERT WINFREE 0 8.09 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 40.44 2172710044 01/04/2012 266 268 2.0000 R 1 R8 66409102 4.38 0.00 0.00 0.00 18649 SE LAKESIDE WAY 12/01/2011 1.06 0.00 0.00 0.00 0.00 BRUCE D BRIGGS OWNER 0 4.81 0.00 0.00 0.00 18649 SE LAKESIDE WAY 0000000600 0.00 0.00 0.00 -43.39 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -19.37 2172710123 01/04/2012 624 632 8.0000 R 2 R1 66409788 17.52 0.00 0.00 0.00 18273 SE RIDGEVIEW DR 12/01/2011 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 01/04/2012 369 376 7.0000 R 1 R1 66409510 15.33 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 BRUCE SADOW 0 7.54 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 0000000533 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 37.70 2172720021 01/04/2012 765 776 11.0000 R 1 R1 66409536 24.09 0.00 0.00 0.00 18155 SE RIDGEVIEW DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 BRUCE C. KEMP 0 9.73 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 48.65 2172720253 01/04/2012 1378 1402 24.0000 R 1 R1 66409183 70.32 0.00 0.00 0.00 10419 SE RIDGEVIEW CIR 12/01/2011 1.06 0.00 0.00 0.00 0.00 FRANK&MIGLIORI J. WARD 0 21.29 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 0.00 106.44 2172720345 01/04/2012 2510 2570 60.0000 R 1 R9 66409049 276.84 0.00 0.00 0.00 18401 SE LAKESIDE DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 LAURA & COLIN KILEY 0 72.92 0.00 0.00 0.00 18401 SE LAKESIDE DR 0000000445 0.00 0.00 0.00 407.83 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 772.42 2172720410 01/04/2012 249 257 8.0000 R 1 R1 66409088 17.52 0.00 0.00 0.00 18159 SE RIDGEVIEW DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 RICHARD DECOOK 0 8.09 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 40.44 2172730110 01/04/2012 2693 2768 75.0000 R 1 R2 35446969 372.84 0.00 0.00 0.00 18169 SE RIDGEVIEW DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 THOMAS DR. LIPIN 0 96.92 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 0.00 484.59 2172730129 01/04/2012 504 535 31.0000 R 1 R1 66409110 103.93 0.00 0.00 0.00 18163 SE RIDGEVIEW DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 JAMES FULLWOOD 0 29.69 0.00 0.00 0.00 18163 SE RIDGEVIEW DR 0000000495 0.00 0.00 0.00 -16.99 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 131.46 2172730362 01/04/2012 365 374 9.0000 R 1 R1 66409509 19.71 0.00 0.00 0.00 18164 SE RIDGEVIEW DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 ROBERT JAMES 0 8.64 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 43.18 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 382 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172731236 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 2172731246 01/04/2012 1171 1175 4.0000 R 1 R1 66409111 8.76 0.00 0.00 0.00 18170 SE RIDGEVIEW DR 12/01/2011 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 01/04/2012 332 337 5.0000 R 1 R8 66408883 10.95 0.00 0.00 0.00 18796 SE RIVER RIDGE RD 12/01/2011 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 01/04/2012 340 347 7.0000 R 1 R1 66409514 15.33 0.00 0.00 0.00 18165 SE RIDGEVIEW DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 LARRY EATON 0 7.54 0.00 0.00 0.00 P.O. BOX 4195 0000000497 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 37.70 2172750114 01/04/2012 1595 1632 37.0000 R 2 R1 66409775 133.87 0.00 0.00 0.00 18167 SE RIDGEVIEW DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 ESAM ATTIA 0 37.18 0.00 0.00 0.00 18167 SE RIDGEVIEW DR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 185.88 2172760111 01/04/2012 373 385 12.0000 R 1 R9 66409068 26.28 0.00 0.00 0.00 18410 SE LAKESIDE DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 JOHN M. NOSSAL 0 10.28 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 51.39 2172760222 01/04/2012 316 321 5.0000 R 1 R9 66409051 10.95 0.00 0.00 0.00 18408 SE LAKESIDE DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 JOHN R. VERICA 0 6.45 0.00 0.00 0.00 18408 SE LAKESIDE DR 0000000741 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 32.23 2172760333 01/04/2012 805 821 16.0000 R 1 R9 66409044 40.96 0.00 0.00 0.00 18406 SE LAKESIDE DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 DENA RHYS 0 13.95 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 69.74 2172770722 01/04/2012 406 411 5.0000 R 1 R9 66409057 10.95 0.00 0.00 0.00 18343 SE RIDGEVIEW CT 12/01/2011 1.06 0.00 0.00 0.00 0.00 GREGORY BERGER 0 6.45 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 32.23 2172770850 01/04/2012 633 642 9.0000 R 2 R9 51670748 19.71 0.00 0.00 0.00 18341 SE RIDGEVIEW CT 12/01/2011 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 -38.35 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 4.83 2172770927 01/04/2012 230 232 2.0000 R 2 R9 57515889 4.38 0.00 0.00 0.00 18339 SE RIDGEVIEW CT 12/01/2011 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 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 383 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173010024 01/03/2012 1358 1381 23.0000 R 2 R1 66409729 66.65 0.00 0.00 0.00 10822 SE ARIELLE TER 12/01/2011 1.06 0.00 0.00 0.00 0.00 CHARLES WHITE 0 20.37 0.00 0.00 0.00 10822 SE ARIELLE TER 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 101.85 2173011169 01/03/2012 408 426 18.0000 R 2 R8 66409783 48.30 0.00 0.00 0.00 SE DANIEL LN 1ST, METER 12/01/2011 1.06 0.00 0.00 0.00 0.00 WATERS EDGE PROPERTY OWNERS 0 15.79 0.00 0.00 0.00 P.O. BOX 3693 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 17 13.77 0.00 0.00 78.92 2173011230 01/03/2012 431 435 4.0000 R 2 R3 64876336 8.76 0.00 0.00 0.00 19103 SE DANIEL LN 12/01/2011 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 01/03/2012 1097 1100 3.0000 R 2 R2 64292838 6.57 0.00 0.00 0.00 19126 SE DANIEL LN 12/01/2011 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 01/03/2012 182 184 2.0000 R 2 R1 66409748 4.38 0.00 0.00 0.00 19127 SE DANIEL LN 12/01/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH BRUGLIERA 0 4.81 0.00 0.00 0.00 19127 SE DANIEL LN 0000000006 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 24.02 2173016729 01/03/2012 1415 1433 18.0000 R 2 R1 66409760 48.30 0.00 0.00 0.00 19198 SE. DANIEL TER (2ND METER12/01/2011 1.06 0.00 0.00 0.00 0.00 MATT GROPP 0 15.79 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 78.92 2173017615 01/03/2012 436 441 5.0000 R 2 R1 66409765 10.95 0.00 0.00 0.00 19174 SE DANIEL TER (2ND METER)12/01/2011 1.06 0.00 0.00 0.00 0.00 AARON SCHNEIDER 0 6.45 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 32.23 2173020036 01/03/2012 985 994 9.0000 R 2 R1 59782187 19.71 0.00 0.00 0.00 10861 SE ARIELLE TER 12/01/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL&SUSAN JACOBSON 0 8.64 0.00 0.00 0.00 P.O. BOX 4088 0000000013 0.00 0.00 0.00 64.98 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 108.16 2173020041 01/03/2012 973 996 23.0000 R 2 R1 66409751 66.65 0.00 0.00 0.00 10801 SE ARIELLE TER 12/01/2011 1.06 0.00 0.00 0.00 0.00 G. RAYMOND TAYLOR 0 20.37 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 0.00 101.85 2173020055 01/03/2012 1606 1632 26.0000 R 2 R2 66409770 78.98 0.00 0.00 0.00 10842 SE ARIELLE TER 12/01/2011 1.06 0.00 0.00 0.00 0.00 STACEY ELLERBE RENTER 0 23.46 0.00 0.00 0.00 10842 SE ARIELLE TER 0000000011 0.00 0.00 0.00 -100.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 17.27 2173021105 01/03/2012 975 991 16.0000 R 2 R1 66409760 40.96 0.00 0.00 0.00 10821 SE ARIELLE TER 12/01/2011 1.06 0.00 0.00 0.00 0.00 JOHN GASPARI 0 13.95 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 69.74 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 384 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173022212 01/03/2012 1910 1915 5.0000 R 2 R9 50815735 10.95 0.00 0.00 0.00 10862 SE ARIELLE TER 12/01/2011 1.06 0.00 0.00 0.00 0.00 PARISELETI CONSTRUCTION INC 0 6.45 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 32.23 2173025250 01/03/2012 17 28 11.0000 R 2 R1 72211296 24.09 0.00 0.00 0.00 10802 SE ARIELLE TER 12/01/2011 1.06 0.00 0.00 0.00 0.00 BANK OWNED 0 9.73 0.00 0.00 0.00 10802 SE ARIELLE TER 0000000009 0.00 0.00 0.00 37.38 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 86.03 2173040018 01/03/2012 2632 2658 26.0000 R 2 R9 66409779 78.98 0.00 0.00 0.00 SE ARIELLE TER 12/01/2011 1.06 0.00 0.00 0.00 0.00 WATER'S EDGE 0 23.46 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 0.00 117.27 2173040035 01/03/2012 635 645 10.0000 R 2 R1 66409761 21.90 0.00 0.00 0.00 19077 SE COUNTY LINE RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 DON CARSON 0 9.19 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 45.92 2173200117 01/03/2012 897 908 11.0000 R 1 R1 66409477 24.09 0.00 0.00 0.00 10829 SE LINDEN ST 12/01/2011 1.06 0.00 0.00 0.00 0.00 TERRY & PETRINA ROBERTS 0 9.73 0.00 0.00 0.00 10829 SE LINDEN ST 0000000028 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 48.65 2173201238 01/04/2012 464 480 16.0000 R 2 R9 66409718 40.96 0.00 0.00 0.00 18980 SE COUNTY LINE RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 LAURA GAVIDIA (RENTER) 0 13.95 0.00 0.00 0.00 18980 SE COUNTY LINE RD 0000000867 0.00 0.00 0.00 -67.59 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 2.15 2173201521 01/03/2012 1711 1729 18.0000 R 1 R9 64876314 48.30 0.00 0.00 0.00 19067 SE COUNTY LINE RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 FREDERICK&JANET BRANDENBURG 0 15.79 0.00 0.00 0.00 19067 SE COUNTY LINE RD 0000000019 0.00 0.00 0.00 56.43 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 135.35 2173300116 01/03/2012 379 384 5.0000 R 1 R1 66409501 10.95 0.00 0.00 0.00 18975 SE COUNTY LINE RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 GEORGE DI LEONARDO 0 6.45 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 32.23 2173350141 01/03/2012 965 980 15.0000 R 1 R1 66409503 37.29 0.00 0.00 0.00 18965 SE COUNTY LINE RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 DWIGHT KEATING 0 13.03 0.00 0.00 0.00 18965 SE COUNTY LINE RD 0000000035 0.00 0.00 0.00 -52.14 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 13.01 2173351022 01/03/2012 539 548 9.0000 R 2 R1 86409721 19.71 0.00 0.00 0.00 18905 SE COUNTY LINE RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 MARY FOWLER 0 8.64 0.00 0.00 0.00 18905 SE COUNTY LINE RD 0000000048 0.00 0.00 0.00 70.15 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 113.33 2173400122 01/03/2012 384 390 6.0000 R 1 R1 66409475 13.14 0.00 0.00 0.00 10818 SE HOBART ST 12/01/2011 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 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 385 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173401036 01/03/2012 734 749 15.0000 R 1 R1 66409470 37.29 0.00 0.00 0.00 10807 SE HOBART ST 12/01/2011 1.06 0.00 0.00 0.00 0.00 CORY BOWMAN 0 13.03 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 65.15 2173450127 01/03/2012 324 331 7.0000 R 1 R1 66409502 15.33 0.00 0.00 0.00 10808 SE HOBART ST 12/01/2011 1.06 0.00 0.00 0.00 0.00 JIM MATTHEWS 0 7.54 0.00 0.00 0.00 10808 SE HOBART ST 0000000040 0.00 0.00 0.00 -22.47 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 15.23 2173500114 01/03/2012 178 180 2.0000 R 1 R1 66409469 4.38 0.00 0.00 0.00 18747 SE COUNTY LINE RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 STEPHANIE NUNEVILLE 0 4.81 0.00 0.00 0.00 18747 SE COUNTY LINE RD 0000000050 0.00 0.00 0.00 -24.89 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -0.87 2173900110 01/03/2012 43267 43494 227.0000 R 7 R1 0001248282 497.13 0.00 0.00 0.00 11301 SE TEQUESTA TER 12/01/2011 1.06 0.00 0.00 0.00 0.00 SANDY PINES 0 210.52 0.00 0.00 0.00 11301 SE TEQUESTA TER 0000000092 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 17 343.88 0.00 0.00 1,052.59 2173900219 01/03/2012 1 1 0.0000 R 1 R9 66409099 0.00 0.00 0.00 0.00 11301 SE TEQUESTA TER-FIRE 12/01/2011 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 01/03/2012 320 325 5.0000 R 2 R1 66409753 10.95 0.00 0.00 0.00 10943 SE TEQUESTA TER 12/01/2011 1.06 0.00 0.00 0.00 0.00 THERESA GERSTNER 0 6.45 0.00 0.00 0.00 10943 SE TEQUESTA TER 0000000085 0.00 0.00 0.00 -35.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -2.77 2174000112 01/03/2012 490 499 9.0000 R 5 R1 45008567 19.71 0.00 0.00 0.00 11301 SE TEQUESTA TER 12/01/2011 1.06 0.00 0.00 0.00 0.00 SANDY PINES 0 32.71 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 0.00 163.52 2174005999 01/03/2012 0 0 0.0000 R 1 R1 66409496 0.00 0.00 0.00 0.00 LS SE TEQUESTA TER 12/01/2011 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 01/04/2012 623 633 10.0000 R 1 R1 66409506 21.90 0.00 0.00 0.00 10957 SE HARKEN TER 12/01/2011 1.06 0.00 0.00 0.00 0.00 ALAN R. HODEL 0 9.19 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 45.92 2174510186 01/04/2012 386 393 7.0000 R 1 R1 66409542 15.33 0.00 0.00 0.00 10981 SE HARKEN TER 12/01/2011 1.06 0.00 0.00 0.00 0.00 ROSARIO CURCIO SR 0 7.54 0.00 0.00 0.00 10981 SE HARKEN TER 0000000151 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 37.70 2174520128 01/04/2012 111 112 1.0000 R 1 R1 66409539 2.19 0.00 0.00 0.00 10993 SE HARKEN TER 12/01/2011 1.06 0.00 0.00 0.00 0.00 DONALD REID 0 4.26 0.00 0.00 0.00 10993 SE HARKEN TER 0000000152 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 21.28 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 386 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2174530128 01/04/2012 116 117 1.0000 R 1 R1 66409474 2.19 0.00 0.00 0.00 10945 SE HARKEN TER 12/01/2011 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 2174540132 01/04/2012 255 260 5.0000 R 1 R1 66409468 10.95 0.00 0.00 0.00 11005 SE HARKEN TER 12/01/2011 1.06 0.00 0.00 0.00 0.00 RIGDON WALDRON 0 6.45 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 32.23 2174600116 01/04/2012 677 692 15.0000 R 1 R1 66409500 37.29 0.00 0.00 0.00 11017 SE HARKEN TER 12/01/2011 1.06 0.00 0.00 0.00 0.00 ROBERT PECKHAM 0 13.03 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 65.15 2174610137 01/04/2012 727 736 9.0000 R 1 R1 28055310 19.71 0.00 0.00 0.00 11029 SE HARKEN TER 12/01/2011 1.06 0.00 0.00 0.00 0.00 CHARLES GENOVA 0 8.64 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 43.18 2174620120 01/04/2012 359 361 2.0000 R 1 R1 66409499 4.38 0.00 0.00 0.00 11041 SE HARKEN TER 12/01/2011 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 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 24.02 2174630117 01/04/2012 286 288 2.0000 R 1 R1 66409504 4.38 0.00 0.00 0.00 11065 SE HARKEN TER 12/01/2011 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 01/04/2012 342 345 3.0000 R 1 R1 66409541 6.57 0.00 0.00 0.00 10802 SE HARKEN TER 12/01/2011 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 5.49 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 32.24 2174650138 01/04/2012 212 216 4.0000 R 1 R1 66409498 8.76 0.00 0.00 0.00 11077 SE HARKEN TER 12/01/2011 1.06 0.00 0.00 0.00 0.00 YVONNE WEBB 0 5.90 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 29.49 2174650210 01/04/2012 541 546 5.0000 R 1 R9 66409496 10.95 0.00 0.00 0.00 11001 SEMINOLE TER 12/01/2011 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 25.78 2174651081 01/04/2012 930 945 15.0000 R 1 R7 66409190 37.29 0.00 0.00 0.00 10801 SE HARKEN TER 12/01/2011 1.06 0.00 0.00 0.00 0.00 MARK&LANA CLUGSTON 0 13.03 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 65.15 2174800114 01/04/2012 1817 1858 41.0000 R 3 R9 42339392 106.07 0.00 0.00 0.00 18405 SE COUNTY LINE RD 12/01/2011 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 0.00 141.51 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 387 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2174900163 01/04/2012 429 434 5.0000 R 1 R9 66409466 10.95 0.00 0.00 0.00 18401 SE COUNTY LINE RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 ROBERT KNAPP 0 6.45 0.00 0.00 0.00 18401 SE COUNTY LINE RD 0000000190 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 61.96 2174950148 01/04/2012 337 346 9.0000 R 1 R9 66409087 19.71 0.00 0.00 0.00 18395 SE COUNTY LINE RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM COLLINS RENTER 0 8.64 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 43.18 2175000117 01/04/2012 1548 1592 44.0000 R 3 R9 42085398 117.08 0.00 0.00 0.00 18970 SE COUNTY LINE RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 JAMES MOLTER 0 38.14 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 0.00 190.66 2175000122 01/04/2012 332 335 3.0000 R 1 R9 66408841 6.57 0.00 0.00 0.00 18375 SE COUNTY LINE RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 ANN HUNTER 0 5.35 0.00 0.00 0.00 18375 SE COUNTY LINE RD 0000000200 0.00 0.00 0.00 -2.92 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 23.83 2175001226 01/04/2012 720 743 23.0000 R 2 R9 66409769 66.65 0.00 0.00 0.00 18990 SE COUNTY LINE RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 JEFF HILLMANN 0 20.37 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 0.00 101.85 2175050110 01/04/2012 24122 24218 96.0000 R 8 R2 01505164 210.24 0.00 0.00 0.00 JD INSTRUM FAC 12/01/2011 1.06 0.00 0.00 0.00 0.00 DEPT OF AIR FORCE 0 224.77 0.00 0.00 0.00 1224 JUPITER STREET BLD#534 0000000205 0.00 0.00 0.00 1,150.32 PATRICK AFB FL 32925-2230 IR 17 687.77 0.00 0.00 2,274.16 2175500127 01/04/2012 62 62 0.0000 R 2 R9 66409719 0.00 0.00 0.00 0.00 18020 SE COUNTY LINE RD 12/01/2011 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 01/04/2012 460 477 17.0000 R 1 R9 66409467 44.63 0.00 0.00 0.00 10701 SE LE PARC 12/01/2011 1.06 0.00 0.00 0.00 0.00 THOMAS MOHLER 0 14.87 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 74.33 2175600164 01/04/2012 1479 1486 7.0000 R 2 R1 66409749 15.33 0.00 0.00 0.00 10681 SE LE PARC 12/01/2011 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 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 37.70 2175650121 01/04/2012 176 180 4.0000 R 1 R9 66409139 8.76 0.00 0.00 0.00 10661 SE LE PARC 12/01/2011 1.06 0.00 0.00 0.00 0.00 RICHARD E. REINKE 0 5.90 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 29.49 2175700138 01/04/2012 1070 1078 8.0000 R 1 R9 66409515 17.52 0.00 0.00 0.00 10641 SE LE PARC 12/01/2011 1.06 30.00 0.00 0.00 0.00 ALLISON CHARLES 0 15.59 0.00 0.00 0.00 10641 SE LE PARC 0000000265 0.00 0.00 0.00 376.55 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 454.49 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 388 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2175710043 01/04/2012 545 568 23.0000 R 2 R9 66409764 66.65 0.00 0.00 0.00 10621 SE LE PARC 12/01/2011 1.06 0.00 0.00 0.00 0.00 SUSAN BURNS (RENTER) 0 20.37 0.00 0.00 0.00 10621 SE LE PARC 0000000266 0.00 0.00 0.00 40.77 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 142.62 2175750137 01/04/2012 546 554 8.0000 R 1 R9 66409476 17.52 0.00 0.00 0.00 10601 SE LE PARC 12/01/2011 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 01/04/2012 994 1005 11.0000 R 1 R9 66409472 24.09 0.00 0.00 0.00 10561 SE LE PARC 12/01/2011 1.06 0.00 0.00 0.00 0.00 CARY STAMP 0 9.73 0.00 0.00 0.00 2401 PGA BLVD STE#280-B 0000000275 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 17 13.77 0.00 0.00 48.65 2175850149 01/04/2012 190 202 12.0000 R 2 R1 72211429 26.28 0.00 0.00 0.00 10541 SE LE PARC 12/01/2011 1.06 0.00 0.00 0.00 0.00 JAMES SHELLEY 0 10.28 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 51.39 2176000118 01/04/2012 238 242 4.0000 R 1 R9 66409106 8.76 0.00 0.00 0.00 19000 SE COUNTY LINE RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 CARL H. HUMPFER 0 5.90 0.00 0.00 0.00 19000 SE COUNTY LINE RD 0000000875 0.00 0.00 0.00 -100.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -70.51 2176050113 01/04/2012 563 569 6.0000 R 3 R9 42339388 13.14 0.00 0.00 0.00 19050 SE COUNTY LINE RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 RAYMOND R. IRWIN 0 12.16 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 60.74 2176070124 01/04/2012 5382 5451 69.0000 R 1 R8 66409540 334.44 0.00 0.00 0.00 19100 SE COUNTY LINE RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 MARK GELNAW 0 87.32 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 0.00 823.28 2176100121 01/04/2012 1304 1321 17.0000 R 2 R9 66409778 44.63 0.00 0.00 0.00 19150 SE COUNTY LINE RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 RON REYMANN 0 14.87 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 74.33 2176150129 01/03/2012 2026 2059 33.0000 R 3 R9 42425983 76.71 0.00 0.00 0.00 4980 COUNTY LINE RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 JOHN PINKHAM 0 28.05 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 0.00 140.20 2176200133 F 12/16/2011 1376 1379 3.0000 R 1 R1 64876310 6.57 0.00 0.00 0.00 4966 COUNTY LINE RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 JIM&TINA CASE 3 5.35 0.00 0.00 0.00 P.O. BOX 3511 0000000895 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 56.48 2176250128 01/03/2012 1842 1855 13.0000 R 1 R9 66409471 29.95 0.00 0.00 0.00 4948 COUNTY LINE RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM J. BUCKLAND 0 11.20 0.00 0.00 0.00 56 E BLUE HERON BLVD. 0000000900 0.00 0.00 0.00 0.00 RIVIERA BEACH FL 33404 RE 17 13.77 0.00 0.00 55.98 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 389 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2176300115 01/03/2012 447 454 7.0000 R 1 R9 66409543 15.33 0.00 0.00 0.00 4936 COUNTY LINE RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 JOYCE ROSS 0 7.54 0.00 0.00 0.00 4936 COUNTY LINE RD 0000000905 0.00 0.00 0.00 -104.52 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -66.82 2176350139 01/04/2012 1599 1624 25.0000 R 2 R1 66409650 73.99 0.00 0.00 0.00 4914 COUNTY LINE RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 THOMAS J. DAVIS 0 22.21 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 0.00 111.03 2176350239 01/04/2012 218 219 1.0000 R 1 R1 39501551 2.19 0.00 0.00 0.00 10521 SE LE PARC 12/01/2011 1.06 0.00 0.00 0.00 0.00 STM-WB3 LLC-(BURLINGLAOE) 0 4.26 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 21.28 2176360260 01/04/2012 1567 1596 29.0000 R 2 R1 66409690 93.95 0.00 0.00 0.00 4870 COUNTY LINE RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 SUE MILLER 0 27.20 0.00 0.00 0.00 4870 COUNTY LINE RD 0000000911 0.00 0.00 0.00 -3.39 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 132.59 2181940473 01/06/2012 2880 3046 166.0000 R 3 R2 70628683 795.16 0.00 0.00 0.00 354 W RIVERSIDE DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 BRENDA CALCAVECCHIA 0 74.75 0.00 0.00 0.00 21731 VENTURA BLVD STE#300 0000000461 0.00 0.00 0.00 822.14 WOODLAND HILLS CA 91364 RE 10 34.38 0.00 0.00 1,727.49 2181940535 01/06/2012 740 757 17.0000 R 2 R2 63113067 44.63 0.00 0.00 0.00 358 W RIVERSIDE DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 G.T. LANG 0 5.36 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 64.82 2181940778 01/06/2012 2382 2448 66.0000 R 1 R2 70628560 315.24 0.00 0.00 0.00 362 W RIVERSIDE DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 ROBERT CAMERLINCK 0 29.71 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 0.00 359.78 2181941020 01/06/2012 5920 5955 35.0000 R 3 R2 51538347 123.89 0.00 0.00 0.00 366 W RIVERSIDE DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH FREZZA 0 12.49 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 0.00 151.21 2181941310 01/06/2012 131 133 2.0000 R 1 R2 63113037 4.38 0.00 0.00 0.00 370 W RIVERSIDE DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 EDWIN NELSON 0 1.73 0.00 0.00 0.00 370 W RIVERSIDE DR 0000000465 0.00 0.00 0.00 31.44 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 52.38 2181941518 01/06/2012 612 612 0.0000 R 1 R2 63113038 0.00 0.00 0.00 0.00 374 W RIVERSIDE DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 RICHARD GRIMALDI 0 1.34 0.00 0.00 0.00 2700 OCEAN DRIVE # N-103 0000000466 0.00 0.00 0.00 0.00 VERO BEACH FL 32963 RE 10 13.77 0.00 0.00 16.17 2181941952 01/06/2012 1746 1795 49.0000 R 2 R2 69512300 206.44 0.00 0.00 0.00 474 TEQUESTA DR 12/06/2011 1.06 0.00 0.00 0.00 0.00 FA CHIN CHEN 0 19.92 0.00 0.00 0.00 474 TEQUESTA DR 0000000467 0.00 0.00 0.00 -407.29 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 -166.10 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 390 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190010147 01/03/2012 610 613 3.0000 R 1 R1 2370619900 6.57 0.00 0.00 0.00 19201 SE SUDDARD DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 ROSEANN RODD 0 5.35 0.00 0.00 0.00 19201 SE SUDDARD DR 0000002075 0.00 0.00 0.00 26.40 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 53.15 2190020118 01/03/2012 622 628 6.0000 R 1 R1 38324031 13.14 0.00 0.00 0.00 19181 SE SUDDARD DR 12/02/2011 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 01/03/2012 724 733 9.0000 R 1 R9 35446982 19.71 0.00 0.00 0.00 19161 SE SUDDARD DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 MICHELLE SANTIMAW 0 8.64 0.00 0.00 0.00 19161 SE SUDDARD DR 0000002065 0.00 0.00 0.00 46.29 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 89.47 2190040180 01/03/2012 398 398 0.0000 R 2 R2 51670755 0.00 0.00 0.00 0.00 19141 SE SUDDARD DR 12/02/2011 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 0.00 827.92 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 846.46 2190050133 01/03/2012 825 830 5.0000 R 2 R9 56236979 10.95 0.00 0.00 0.00 19121 SE SUDDARD DR 12/02/2011 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 -0.26 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 31.97 2190060222 01/03/2012 471 473 2.0000 R 2 R9 48718474 4.38 0.00 0.00 0.00 19101 SE SUDDARD DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 JEFFREY D. DAVIS OWNER 0 4.81 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 24.02 2190070123 01/03/2012 458 462 4.0000 R 1 R1 30511354 8.76 0.00 0.00 0.00 19081 SE SUDDARD DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 SUZANNE HOOPER OWNER 0 5.90 0.00 0.00 0.00 19081 SE SUDDARD DR 0000002050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2190080130 01/03/2012 455 462 7.0000 R 2 R1 64376367 15.33 0.00 0.00 0.00 19008 SE BRYANT DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 MELANIE MCCARTNEY OWNER 0 7.54 0.00 0.00 0.00 19008 SE BRYANT DR 0000001629 0.00 0.00 0.00 32.49 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 70.19 2190080134 01/03/2012 935 943 8.0000 R 1 R1 34607763 17.52 0.00 0.00 0.00 19071 SE SUDDARD DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 DARLENE COMBS 0 8.09 0.00 0.00 0.00 19071 SE SUDDARD DR 0000002045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 40.44 2190090155 01/03/2012 754 762 8.0000 R 1 R1 40712207 17.52 0.00 0.00 0.00 19051 SE SUDDARD DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 RAY GLEN HAYS 0 8.09 0.00 0.00 0.00 127 W RIVERSIDE DR 0000002040 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 40.14 2190100113 01/03/2012 847 857 10.0000 R 1 R1 1679158100 21.90 0.00 0.00 0.00 19041 SE SUDDARD DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 KEITH CAMPBELL 0 9.19 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 45.92 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 391 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190110158 01/03/2012 919 923 4.0000 R 1 R1 27915096 8.76 0.00 0.00 0.00 19021 SE SUDDARD DR 12/02/2011 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 2190120124 01/03/2012 465 469 4.0000 R 1 R1 28055326 8.76 0.00 0.00 0.00 19011 SE SUDDARD DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 GALE MC CLUNG 0 5.90 0.00 0.00 0.00 19011 SE SUDDARD DR 0000002025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2190130121 01/03/2012 922 926 4.0000 R 1 R1 30319243 8.76 0.00 0.00 0.00 18991 SE SUDDARD DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 TULINH T NGO 0 5.90 0.00 0.00 0.00 18991 SE SUDDARD DR 0000002020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2190140148 01/03/2012 1429 1436 7.0000 R 2 R1 62282502 15.33 0.00 0.00 0.00 18971 SE SUDDARD DR 12/02/2011 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 01/03/2012 786 786 0.0000 R 1 R1 35446942 0.00 0.00 0.00 0.00 18951 SE SUDDARD DR 12/02/2011 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 0.00 857.52 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 876.06 2190160205 01/03/2012 1164 1181 17.0000 R 1 R1 40154918 44.63 0.00 0.00 0.00 18941 SE SUDDARD DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 STEPHENIE BELLARDINE (RENTER) 0 14.87 0.00 0.00 0.00 18941 SE SUDDARD DR 0000002005 0.00 0.00 0.00 97.19 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 171.52 2190170132 01/03/2012 980 989 9.0000 R 2 R2 36329275 19.71 0.00 0.00 0.00 19052 SE SUDDARD DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM EATON 0 8.64 0.00 0.00 0.00 19052 S.E. SUDDARD DRIVE 0000002000 0.00 0.00 0.00 63.26 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 106.44 2190180126 01/03/2012 1279 1288 9.0000 R 1 R1 27301064 19.71 0.00 0.00 0.00 19072 SE SUDDARD DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 LAWRENCE TRESS 0 8.64 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 43.18 2190190116 01/03/2012 294 295 1.0000 R 1 R1 51540982 2.19 0.00 0.00 0.00 19092 SE SUDDARD DR 12/02/2011 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 01/03/2012 568 575 7.0000 R 1 R9 27016548 15.33 0.00 0.00 0.00 11793 SE WILLIAM LN 12/02/2011 1.06 0.00 0.00 0.00 0.00 KIM CHOYNOWSKI 0 7.54 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 37.70 2190210228 01/03/2012 704 708 4.0000 R 1 R9 38324055 8.76 0.00 0.00 0.00 11803 SE WILLIAM LN 12/02/2011 1.06 0.00 0.00 0.00 0.00 R LEWIS 0 5.90 0.00 0.00 0.00 594 S.E. HIDDEN RIVER DRIVE 0000001925 0.00 0.00 0.00 -4.02 PT ST LUCIE FL 34983 RE 19 13.77 0.00 0.00 25.47 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 392 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190220140 01/03/2012 2133 2139 6.0000 R 1 R1 37848713 13.14 0.00 0.00 0.00 11800 SE WILLIAM LN 12/02/2011 1.06 0.00 0.00 0.00 0.00 LISA HATHAWAY 0 7.00 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 34.97 2190230137 01/03/2012 1012 1018 6.0000 R 1 R1 31229660 13.14 0.00 0.00 0.00 11820 SE WILLIAM LN 12/02/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL A JORCZAK 0 7.00 0.00 0.00 0.00 11820 SE WILLIAM LN 0000001935 0.00 0.00 0.00 50.24 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 85.21 2190230243 01/03/2012 1723 1724 1.0000 R 1 R1 34296976 2.19 0.00 0.00 0.00 11830 SE WILLIAM LN 12/02/2011 1.06 0.00 0.00 0.00 0.00 NANCY SQUIRES 0 4.26 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 21.28 2190240120 01/03/2012 748 751 3.0000 R 1 R1 2307125900 6.57 0.00 0.00 0.00 19180 SE SUDDARD DR 12/02/2011 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 01/03/2012 761 765 4.0000 R 1 R1 34296986 8.76 0.00 0.00 0.00 19200 SE SUDDARD DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 JOE&TAMMY LAPLANTE 0 5.90 0.00 0.00 0.00 66 LONG DRIVE 0000001975 0.00 0.00 0.00 0.00 DRACUT MA 01826 RE 19 13.77 0.00 0.00 29.49 2190260169 01/03/2012 1670 1674 4.0000 R 1 R1 41425480 8.76 0.00 0.00 0.00 19741 SE COUNTY LINE ROAD 12/02/2011 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 29.73 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 59.22 2190270121 01/03/2012 1197 1206 9.0000 R 1 R1 27915110 19.71 0.00 0.00 0.00 19721 SE COUNTY LINE RD 12/02/2011 1.06 0.00 0.00 0.00 0.00 JEANIE NGO AND 0 8.64 0.00 0.00 0.00 19721 SE COUNTY LINE RD 0000001965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 43.18 2190280132 01/03/2012 666 666 0.0000 R 1 R1 34296999 0.00 0.00 0.00 0.00 19701 SE COUNTY LINE RD 12/02/2011 1.06 0.00 0.00 0.00 0.00 GHAMSHYAM R. PATEL 0 3.71 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 18.54 2190290139 01/03/2012 536 540 4.0000 R 1 R1 37775371 8.76 0.00 0.00 0.00 19681 SE COUNTY LINE RD 12/02/2011 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 01/03/2012 658 668 10.0000 R 1 R1 1657918800 21.90 0.00 0.00 0.00 19175 SE ARNOLD DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 DIANE LOCHER 0 9.19 0.00 0.00 0.00 19175 SE ARNOLD DR 0000001950 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 45.62 2190300145 01/03/2012 1340 1367 27.0000 R 1 R1 58612715 83.97 0.00 0.00 0.00 19195 SE MAYO DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 TERESA FREDRICKS 0 24.70 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 0.00 123.50 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 393 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190310165 01/03/2012 512 516 4.0000 R 1 R2 58612715 8.76 0.00 0.00 0.00 19671 SE COUNTY LINE RD 12/02/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL GALBREATH 0 5.90 0.00 0.00 0.00 19671 SE COUNTY LINE RD 0000001800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2190320135 01/03/2012 389 397 8.0000 R 1 R1 3950541 0.00 0.00 0.00 0.00 19174 SE ARNOLD DR 12/02/2011 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 -96.45 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 -96.45 2190330309 01/03/2012 486 487 1.0000 R 1 R2 87609829 2.19 0.00 0.00 0.00 19165 SE ARNOLD DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 ANTHONY SCOTT WILLIS 0 4.26 0.00 0.00 0.00 19165 SE ARNOLD DR 0000001945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 21.28 2190340146 01/03/2012 1577 1590 13.0000 R 1 R1 36611954 29.95 0.00 0.00 0.00 19164 SE ARNOLD DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 STEVEN O'NEILL 0 11.20 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 55.98 2190350201 01/03/2012 506 514 8.0000 R 1 R1 26071263 17.52 0.00 0.00 0.00 19144 SE ARNOLD DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 EDWARD BLAIR 0 8.09 0.00 0.00 0.00 19144 SE ARNOLD DR 0000001815 0.00 0.00 0.00 35.25 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 75.69 2190360123 01/03/2012 348 352 4.0000 R 1 R1 26071201 8.76 0.00 0.00 0.00 19124 SE ARNOLD DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 RAYMOND F. DAVIDSON 0 5.90 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 29.49 2190370110 01/03/2012 690 695 5.0000 R 1 R1 25805457 10.95 0.00 0.00 0.00 19104 SE ARNOLD DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 JOAN SAXTON 0 6.45 0.00 0.00 0.00 19104 SE ARNOLD DR 0000001825 0.00 0.00 0.00 24.39 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 56.62 2190380137 01/03/2012 2104 2108 4.0000 R 1 R1 36482792 8.76 0.00 0.00 0.00 11813 SE WILLIAM LN 12/02/2011 1.06 0.00 0.00 0.00 0.00 RON CHAMIS OWNER 0 5.90 0.00 0.00 0.00 11813 SE WILLIAM LANE 0000001920 0.00 0.00 0.00 32.49 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 61.98 2190390121 01/03/2012 1044 1071 27.0000 R 1 R1 27915102 83.97 0.00 0.00 0.00 19097 SE ARNOLD DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 GARY ALBANI 0 24.70 0.00 0.00 0.00 19097 SE ARNOLD DR 0000001915 0.00 0.00 0.00 73.26 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 196.76 2190400110 01/03/2012 610 621 11.0000 R 2 R1 68727525 24.09 0.00 0.00 0.00 19094 SE ARNOLD DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 JAMES HOULIHAN 0 9.73 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 48.65 2190410184 01/03/2012 838 847 9.0000 R 1 R1 28233187 19.71 0.00 0.00 0.00 19084 SE ARNOLD DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 LYNN & KELLY WHEAT OWNER 0 8.64 0.00 0.00 0.00 19084 SE ARNOLD DR 0000001835 0.00 0.00 0.00 46.04 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 89.22 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 394 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190420122 01/03/2012 126 129 3.0000 R 2 R1 70628652 6.57 0.00 0.00 0.00 19087 SE ARNOLD DR 12/02/2011 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 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2190430207 01/03/2012 629 629 0.0000 R 1 R1 2460692600 0.00 0.00 0.00 0.00 19057 SE ARNOLD DR 12/02/2011 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 01/03/2012 615 617 2.0000 R 1 R1 37609834 4.38 0.00 0.00 0.00 19044 SE ARNOLD DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 JOAN FARRELL 0 4.81 0.00 0.00 0.00 19044 SE ARNOLD DR 0000001840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.02 2190450132 01/03/2012 159 162 3.0000 R 1 R1 34296967 6.57 0.00 0.00 0.00 19037 SE ARNOLD DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH SZABO 0 5.35 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 26.75 2190460112 01/03/2012 763 767 4.0000 R 1 R9 40714342 8.76 0.00 0.00 0.00 19017 SE ARNOLD DR 12/02/2011 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 01/03/2012 310 314 4.0000 R 1 R1 26071235 8.76 0.00 0.00 0.00 19024 SE ARNOLD DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 RONALD SMITH 0 5.90 0.00 0.00 0.00 19024 SE ARNOLD DR 0000001845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2190480164 01/03/2012 651 656 5.0000 R 1 R1 36319280 10.95 0.00 0.00 0.00 19004 SE ARNOLD DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 SHAWN BODEN 0 6.45 0.00 0.00 0.00 19004 SE ARNOLD DR 0000001850 0.00 0.00 0.00 64.98 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 97.21 2190480222 01/03/2012 1205 1219 14.0000 R 1 R1 33852797 33.62 0.00 0.00 0.00 18984 SE ARNOLD DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 ERICK RUGG 0 12.12 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 60.57 2190490202 01/03/2012 352 356 4.0000 R 1 R1 27193567 8.76 0.00 0.00 0.00 18964 SE ARNOLD DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 JOHN CADILLAC -(RENTER) 0 5.90 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 29.49 2190500304 01/03/2012 798 807 9.0000 R 1 R1 37400277 19.71 0.00 0.00 0.00 11751 SE DOHERTY ST 12/02/2011 1.06 0.00 0.00 0.00 0.00 ESTELLE BRUCHESKY 0 8.64 0.00 0.00 0.00 11751 SE DOHERTY ST 0000001885 0.00 0.00 0.00 37.44 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 80.62 2190510143 01/03/2012 525 533 8.0000 R 1 R1 27193561 17.52 0.00 0.00 0.00 18944 SE ARNOLD DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 STEVEN R BRANDT 0 8.09 0.00 0.00 0.00 18944 SE ARNOLD DR 0000001865 0.00 0.00 0.00 10.85 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 51.29 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 395 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190510239 01/03/2012 792 799 7.0000 R 1 R1 34297018 15.33 0.00 0.00 0.00 18945 SE MAYO DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 DWIGHT HOLLINGSWORTH 0 7.54 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 37.70 2190520201 01/03/2012 32 40 8.0000 R 2 R2 72211309 17.52 0.00 0.00 0.00 11731 SE DOHERTY ST 12/02/2011 1.06 0.00 0.00 0.00 0.00 MELISSA SCARDUZIO 0 8.09 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 40.44 2190530120 01/03/2012 1018 1024 6.0000 R 1 R1 37400287 13.14 0.00 0.00 0.00 11711 SE DOHERTY ST 12/02/2011 1.06 0.00 0.00 0.00 0.00 LIZ BOSCHEE 0 7.00 0.00 0.00 0.00 11711 SE DOHERTY ST 0000001875 0.00 0.00 0.00 62.11 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 97.08 2190540124 01/03/2012 1643 1654 11.0000 R 1 R1 27016547 24.09 0.00 0.00 0.00 11691 SE DOHERTY ST 12/02/2011 1.06 0.00 0.00 0.00 0.00 SAMANTHA PINDER 0 9.73 0.00 0.00 0.00 11691 SE DOHERTY ST 0000001750 0.00 0.00 0.00 64.76 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 113.41 2190550114 01/03/2012 484 491 7.0000 R 1 R2 35446958 15.33 0.00 0.00 0.00 11671 SE DOHERTY ST 12/02/2011 1.06 0.00 0.00 0.00 0.00 JOY TETER 0 7.54 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 37.70 2190560125 01/03/2012 696 702 6.0000 R 1 R1 43035723 13.14 0.00 0.00 0.00 18947 SE BRYANT DR 12/02/2011 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 35.25 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 70.22 2190570159 01/03/2012 138 142 4.0000 R 1 R1 72077756 8.76 0.00 0.00 0.00 18946 SE MAYO DR 12/02/2011 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 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2190570217 01/03/2012 1154 1163 9.0000 R 1 R1 28055285 19.71 0.00 0.00 0.00 18966 SE MAYO DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 CRAIG S. CLARK 0 8.64 0.00 0.00 0.00 18966 SE MAYO DR 0000001730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 43.18 2190580122 01/03/2012 176 176 0.0000 R 1 R1 27915133 0.00 0.00 0.00 0.00 18965 SE MAYO DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 JOHN STEWART 0 3.71 0.00 0.00 0.00 18965 SE MAYO DR 0000001755 0.00 0.00 0.00 42.90 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 61.44 2190590139 01/03/2012 291 301 10.0000 R 1 R1 70628556 21.90 0.00 0.00 0.00 18985 SE MAYO DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 KARL FISHER 0 9.19 0.00 0.00 0.00 18985 SE MAYO DR 0000001760 0.00 0.00 0.00 -56.01 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -10.09 2190600171 01/03/2012 702 707 5.0000 R 1 R1 35446992 10.95 0.00 0.00 0.00 19006 SE MAYO DR 12/02/2011 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 32.25 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 64.48 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 396 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190603656 01/03/2012 255 260 5.0000 R 1 R1 63113028 10.95 0.00 0.00 0.00 19085 SE MAYO DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 JOHN FREY 0 6.45 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 32.23 2190610165 01/03/2012 497 500 3.0000 R 1 R1 45519632 6.57 0.00 0.00 0.00 19005 SE MAYO DR 12/02/2011 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 26.97 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 53.72 2190620136 01/03/2012 731 739 8.0000 R 1 R1 43035720 17.52 0.00 0.00 0.00 19026 SE MAYO DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 DENNIS MITCHELL PAUL 0 8.09 0.00 0.00 0.00 19026 SE MAYO DR 0000001720 0.00 0.00 0.00 35.51 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 75.95 2190630139 01/03/2012 380 381 1.0000 R 1 R1 47089044 2.19 0.00 0.00 0.00 19046 SE MAYO DR 12/02/2011 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 18.84 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 40.12 2190634242 01/03/2012 60 61 1.0000 R 2 R2 69512227 2.19 0.00 0.00 0.00 19065 SE MAYO DR 12/02/2011 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 01/03/2012 365 369 4.0000 R 1 R1 62282503 8.76 0.00 0.00 0.00 19045 SE MAYO DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL SPANO 0 5.90 0.00 0.00 0.00 19045 SE MAYO DR 0000001770 0.00 0.00 0.00 40.77 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 70.26 2190650185 01/03/2012 597 602 5.0000 R 1 R1 34607767 10.95 0.00 0.00 0.00 19066 SE MAYO DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 THERESA COOK 0 6.45 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 32.23 2190660141 01/03/2012 242 242 0.0000 R 1 R1 28842214 0.00 0.00 0.00 0.00 19086 SE MAYO DR 12/02/2011 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 37.38 MIAMI FL 33131 RE 19 13.77 0.00 0.00 55.92 2190665210 01/03/2012 32 33 1.0000 R 2 R9 65394547 2.19 0.00 0.00 0.00 19066 SE HOMEWOOD AVE 12/02/2011 1.06 0.00 0.00 0.00 0.00 EDWARD FEINER 0 4.26 0.00 0.00 0.00 19066 SE HOMEWOOD AVE 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 21.28 2190670128 01/03/2012 323 327 4.0000 R 1 R1 28842216 8.76 0.00 0.00 0.00 19096 SE MAYO DR 12/02/2011 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 -0.51 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 28.98 2190680114 01/03/2012 1381 1406 25.0000 R 1 R1 44295052 73.99 0.00 0.00 0.00 19106 SE MAYO DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 BILL THEISS 0 22.21 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 0.00 111.03 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 397 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190690121 01/03/2012 605 618 13.0000 R 1 R1 55378667 29.95 0.00 0.00 0.00 19095 SE MAYO DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 RICHARD H., JR. FULLER OWNER 0 11.20 0.00 0.00 0.00 19095 SE MAYO DR 0000001775 0.00 0.00 0.00 122.12 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 178.10 2190700127 01/03/2012 586 586 0.0000 R 1 R1 43035735 0.00 0.00 0.00 0.00 19105 SE MAYO DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 CASA MICHAEL, LLC. 0 3.71 0.00 0.00 0.00 10822 S.E. ARIELLE TERRACE 0000001780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 18.54 2190710161 F 12/19/2011 392 392 0.0000 R 1 R2 39685293 0.00 0.00 0.00 0.00 19126 SE MAYO DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 TODD EVERLY OWNER 3 3.71 0.00 0.00 0.00 162 WANDERING TRAIL 0000001690 0.00 0.00 0.00 84.86 JUPITER FL 33458 RE 19 13.77 0.00 0.00 103.40 2190720135 01/03/2012 288 297 9.0000 R 1 R1 66409194 19.71 0.00 0.00 0.00 19146 SE MAYO DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 BRIAN MARCHEWKA 0 8.64 0.00 0.00 0.00 19146 SE MAYO DR 0000001685 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 81.18 2190730118 01/03/2012 673 679 6.0000 R 1 R1 40714320 13.14 0.00 0.00 0.00 19166 SE MAYO DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 ANNETTE PARADISE 0 7.00 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 34.97 2190740132 01/03/2012 402 407 5.0000 R 1 R1 28842177 10.95 0.00 0.00 0.00 19176 SE MAYO DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 LAURA FULLER 0 6.45 0.00 0.00 0.00 19176 SE MAYO DR 0000001675 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 61.96 2190740234 01/03/2012 1554 1557 3.0000 R 1 R1 36319251 6.57 0.00 0.00 0.00 19165 SE MAYO DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 CHAD FISHER-(RENTER) 0 5.35 0.00 0.00 0.00 19165 SE MAYO DR 0000001785 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 56.48 2190750112 01/03/2012 511 516 5.0000 R 1 R1 27915090 10.95 0.00 0.00 0.00 19175 SE MAYO DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 COLEEN FULLER 0 6.45 0.00 0.00 0.00 19175 SE MAYO DR 0000001790 0.00 0.00 0.00 -71.35 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -39.12 2190760126 01/03/2012 1001 1005 4.0000 R 1 R1 37775896 8.76 0.00 0.00 0.00 19196 SE MAYO DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 RONALD J HOSTETLER 0 5.90 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 29.49 2190760245 01/03/2012 1306 1318 12.0000 R 1 R1 2460704500 26.28 0.00 0.00 0.00 19651 SE COUNTY LINE RD 12/02/2011 1.06 0.00 0.00 0.00 0.00 JOY BRCKA 0 10.28 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 51.39 2190770116 01/03/2012 660 666 6.0000 R 1 R1 27915131 13.14 0.00 0.00 0.00 19177 SE BRYANT DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH FENNELL 0 7.00 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 34.97 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 398 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190780154 01/03/2012 796 805 9.0000 R 1 R1 36319272 19.71 0.00 0.00 0.00 19168 SE BRYANT DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 STEVE SAMPLES 0 8.64 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 43.18 2190790130 01/03/2012 839 842 3.0000 R 1 R1 26906056 6.57 0.00 0.00 0.00 19178 SE BRYANT DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM ZAMPERINI 0 5.35 0.00 0.00 0.00 19178 SE BRYANT DR 0000001615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2190800130 01/03/2012 648 657 9.0000 R 1 R1 30511314 19.71 0.00 0.00 0.00 19198 SE BRYANT DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL BARFIELD 0 8.64 0.00 0.00 0.00 19198 SE BRYANT DR 0000001610 0.00 0.00 0.00 -0.91 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 42.27 2190810175 01/03/2012 285 286 1.0000 R 1 R1 37609835 2.19 0.00 0.00 0.00 19199 SE ROBERT DR 12/02/2011 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 40.14 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 61.42 2190820127 01/03/2012 480 482 2.0000 R 2 R1 54718582 4.38 0.00 0.00 0.00 19179 SE ROBERT DR 12/02/2011 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 01/03/2012 23 26 3.0000 R 2 R2 72211303 6.57 0.00 0.00 0.00 19169 SE ROBERT DR 12/02/2011 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 01/03/2012 541 545 4.0000 R 1 R1 50807551 8.76 0.00 0.00 0.00 19140 SE ROBERT DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 JEAN MCELROY 0 5.90 0.00 0.00 0.00 19140 SE ROBERT DR 0000001545 0.00 0.00 0.00 21.45 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 50.94 2190850159 01/03/2012 741 749 8.0000 R 1 R1 44144621 17.52 0.00 0.00 0.00 19160 SE ROBERT DR 12/02/2011 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 0.83 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 41.27 2190860011 01/03/2012 379 384 5.0000 R 2 R1 64876382 10.95 0.00 0.00 0.00 19086 SE HOMEWOOD AVE 12/02/2011 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 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.23 2190860141 01/03/2012 96 96 0.0000 R 1 R2 27915115 0.00 0.00 0.00 0.00 19170 SE ROBERT DR 12/02/2011 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 01/03/2012 300 312 12.0000 R 2 R1 62479883 26.28 0.00 0.00 0.00 19191 SE BARUS DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 THOMAS MARZ 0 10.28 0.00 0.00 0.00 19191 SE BARUS DR 0000001530 0.00 0.00 0.00 40.77 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 92.16 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 399 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190880160 01/03/2012 1389 1406 17.0000 R 1 R1 37609850 44.63 0.00 0.00 0.00 19171 SE BARUS DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 AYMEE M ROBAINA 0 14.87 0.00 0.00 0.00 19171 SE BARUS DR 0000001525 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 74.32 2190890136 01/03/2012 871 875 4.0000 R 1 R1 27301059 8.76 0.00 0.00 0.00 19161 SE BARUS DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 JOHN F. RIGG 0 5.90 0.00 0.00 0.00 19161 SE BARUS DR 0000001520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2190900183 01/03/2012 221 228 7.0000 R 2 R1 49338567 15.33 0.00 0.00 0.00 19141 SE BARUS DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM DAWSON 0 7.54 0.00 0.00 0.00 19141 SE BARUS DR 0000001515 0.00 0.00 0.00 40.77 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 78.47 2190910112 01/03/2012 131 136 5.0000 R 2 R1 70628650 10.95 0.00 0.00 0.00 19121 SE BARUS DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 MARK CUTLER 0 6.45 0.00 0.00 0.00 19121 SE BARUS DR 0000001510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.23 2190920156 01/03/2012 319 321 2.0000 R 1 R1 27659541 4.38 0.00 0.00 0.00 19101 SE BARUS DR 12/02/2011 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 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.02 2190930140 01/03/2012 525 530 5.0000 R 2 R1 66239653 10.95 0.00 0.00 0.00 19081 SE BARUS DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 DONNA MELISE 0 6.45 0.00 0.00 0.00 471 WOODVIEW CIRCLE 0000001500 0.00 0.00 0.00 -16.33 PALM BEACH GARDENS FL 33418 RE 19 13.77 0.00 0.00 15.90 2190940113 01/03/2012 343 343 0.0000 R 1 R1 30511358 0.00 0.00 0.00 0.00 19071 SE BARUS DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 ROBERT CHAVES 0 3.71 0.00 0.00 0.00 71 SOUTH ADAMS STREET 0000001495 0.00 0.00 0.00 0.00 MANCHESTER CT 06040 RE 19 13.77 0.00 0.00 18.54 2190950110 01/03/2012 1208 1217 9.0000 R 1 R1 28055325 19.71 0.00 0.00 0.00 19072 SE BARUS DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 THOMAS R ALFES 0 8.64 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 43.18 2190960131 01/03/2012 438 444 6.0000 R 2 R1 58608952 13.14 0.00 0.00 0.00 19082 SE BARUS DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 RANDY NICHOLAS 0 7.00 0.00 0.00 0.00 19082 SE BARUS DR 0000001460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 34.97 2190970114 01/03/2012 575 579 4.0000 R 1 R1 40700084 8.76 0.00 0.00 0.00 19102 SE BARUS DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 ROBERT MC LAREN JR 0 5.90 0.00 0.00 0.00 19102 SE BARUS DR 0000001455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2190980148 01/03/2012 545 551 6.0000 R 1 R8 28055283 13.14 0.00 0.00 0.00 19122 SE BARUS DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 CHRISTINA ARICO 0 7.00 0.00 0.00 0.00 19122 SE BARUS DR 0000001450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 34.97 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 400 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190990175 01/03/2012 946 955 9.0000 R 1 R1 47089076 19.71 0.00 0.00 0.00 19142 SE BARUS DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 TRICIA RAGAZZON 0 8.64 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 43.18 2191000117 01/03/2012 1125 1129 4.0000 R 1 R1 28233188 8.76 0.00 0.00 0.00 19162 SE BARUS DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 SHARON KRAMER 0 5.90 0.00 0.00 0.00 19162 SE BARUS DR 0000001440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2191010134 01/03/2012 1209 1230 21.0000 R 1 R1 27193552 59.31 0.00 0.00 0.00 19172 SE BARUS DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 RAOUL ROBAINA OWNER 0 18.54 0.00 0.00 0.00 19171 SE BARUS DR 0000001435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 92.68 2191020161 01/03/2012 1018 1020 2.0000 R 1 R1 30511318 4.38 0.00 0.00 0.00 19192 SE BARUS DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 LISA READER OWNER 0 4.81 0.00 0.00 0.00 19192 SE BARUS DR 0000001426 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.02 2191030152 01/03/2012 386 390 4.0000 R 1 R1 37924279 8.76 0.00 0.00 0.00 19183 SE FEARNLEY DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 JERRY METZ 0 5.90 0.00 0.00 0.00 19183 SE FEARNLEY DR 0000001425 0.00 0.00 0.00 -7.44 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 22.05 2191040115 01/03/2012 1406 1423 17.0000 R 2 R1 51670812 44.63 0.00 0.00 0.00 19173 SE FEARNLEY DR 12/02/2011 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 01/03/2012 96 106 10.0000 R 2 R1 72211324 21.90 0.00 0.00 0.00 19153 SE FEARNLEY DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 EMBICK WM. & LINDY 0 9.19 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 45.92 2191060136 01/03/2012 302 307 5.0000 R 1 R1 43035733 10.95 0.00 0.00 0.00 19133 SE FEARNLEY DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 TERRY RENSHAW 0 6.45 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 32.23 2191070140 01/03/2012 175 186 11.0000 R 1 R1 72077761 24.09 0.00 0.00 0.00 19113 SE FEARNLEY DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 MATTHEW SERAFIN 0 9.73 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 48.65 2191080191 01/03/2012 418 420 2.0000 R 1 R1 27659553 4.38 0.00 0.00 0.00 19103 SE FEARNLEY DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 LISA CROUFE-RENTER 0 4.81 0.00 0.00 0.00 19103 SE FEARNLEY DR 0000001400 0.00 0.00 0.00 56.70 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 80.72 2191090140 01/03/2012 991 1006 15.0000 R 1 R1 37609828 37.29 0.00 0.00 0.00 19083 SE FEARNLEY DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 RICHARD DOUSE 0 13.03 0.00 0.00 0.00 19083 SE FEARNLEY DR 0000001395 0.00 0.00 0.00 51.80 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 116.95 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 401 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191100116 01/03/2012 259 259 0.0000 R 1 R1 26343980 0.00 0.00 0.00 0.00 19073 SE FEARNLEY DR 12/02/2011 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 2191110222 01/03/2012 727 729 2.0000 R 1 R1 61077019 4.38 0.00 0.00 0.00 19063 SE FEARNLEY DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 DENNIS ALEXANDER 0 4.81 0.00 0.00 0.00 19063 SE FEARNLEY DR 0000001385 0.00 0.00 0.00 60.85 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 84.87 2191120141 01/03/2012 729 737 8.0000 R 1 R1 54237424 17.52 0.00 0.00 0.00 19043 SE FEARNLEY DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 GERI MOGARD 0 8.09 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 40.44 2191120233 01/03/2012 595 600 5.0000 R 1 R1 39501554 10.95 0.00 0.00 0.00 19023 SE FEARNLEY DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 THOMAS E. REILLY, JR 0 6.45 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 32.23 2191130158 01/03/2012 1091 1096 5.0000 R 1 R1 48956717 10.95 0.00 0.00 0.00 19024 SE FEARNLEY DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 LILLIAN WOLLE 0 6.45 0.00 0.00 0.00 19024 SE FEARNLEY DR 0000001355 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 70.23 2191130290 01/03/2012 766 770 4.0000 R 1 R1 42506419 8.76 0.00 0.00 0.00 19044 SE FEARNLEY DR 12/02/2011 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 01/03/2012 779 784 5.0000 R 1 R1 44044658 10.95 0.00 0.00 0.00 19064 SE FEARNLEY DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 MRS A. HEINER 0 6.45 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 32.23 2191140121 01/03/2012 696 699 3.0000 R 1 R1 47089080 6.57 0.00 0.00 0.00 19074 SE FEARNLEY DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 RUSSELL FISHER 0 5.35 0.00 0.00 0.00 19074 SE FEARNLEY DR 0000001343 0.00 0.00 0.00 59.46 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 86.21 2191140220 01/03/2012 453 459 6.0000 R 1 R1 30511312 13.14 0.00 0.00 0.00 19084 SE FEARNLEY DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 STUART THOMPSON 0 7.00 0.00 0.00 0.00 19084 SE FEARNLEY DR 0000001340 0.00 0.00 0.00 26.97 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 61.94 2191140741 01/03/2012 423 426 3.0000 R 1 R2 64876286 6.57 0.00 0.00 0.00 11401 SE DOHERTY ST 12/02/2011 1.06 0.00 0.00 0.00 0.00 KIMBERLY TAYLOR (RENTER) 0 5.35 0.00 0.00 0.00 11401 SE DOHERTY ST 0000001281 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2191140828 01/03/2012 243 246 3.0000 R 2 R1 64876363 6.57 0.00 0.00 0.00 11485 SE DOHERTY ST 12/02/2011 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 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 402 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191142121 01/03/2012 2394 2394 0.0000 R 3 R1 43041901 0.00 0.00 0.00 0.00 11421 SE DOHERTY ST 12/02/2011 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 2191143113 01/03/2012 162 165 3.0000 R 1 R1 49944025 6.57 0.00 0.00 0.00 11431 SE DOHERTY ST 12/02/2011 1.06 0.00 0.00 0.00 0.00 SIMONE MANNING 0 5.35 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 26.75 2191145141 01/03/2012 503 509 6.0000 R 2 R1 64876373 13.14 0.00 0.00 0.00 11451 SE DOHERTY ST 12/02/2011 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 01/03/2012 666 673 7.0000 R 2 R5 65762568 15.33 0.00 0.00 0.00 11471 SE DOHERTY ST 12/02/2011 1.06 0.00 0.00 0.00 0.00 HOLLY PRATT 0 7.54 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 37.70 2191150111 01/03/2012 520 527 7.0000 R 1 R1 44044664 15.33 0.00 0.00 0.00 19124 SE FEARNLEY DR 12/02/2011 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 01/03/2012 381 385 4.0000 R 2 R1 64876334 8.76 0.00 0.00 0.00 11511 SE DOHERTY ST 12/02/2011 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 01/03/2012 660 666 6.0000 R 2 R1 64876356 13.14 0.00 0.00 0.00 11531 SE DOHERTY ST 12/02/2011 1.06 0.00 0.00 0.00 0.00 MICHELLE BRADFORD 0 7.00 0.00 0.00 0.00 11531 SE DOHERTY ST 0000001473 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 34.97 2191155105 01/03/2012 0 0 0.0000 R R5 2191155105 0.00 0.00 0.00 0.00 11551 SE DOHERTY ST-RC ONLY 12/02/2011 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 9.75 515.67 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 526.75 2191159151 01/03/2012 0 0 0.0000 R R5 2191159151 0.00 0.00 0.00 0.00 11591 SE DOHERTY ST-RC ONLY 12/02/2011 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 9.75 515.67 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 526.75 2191160118 01/03/2012 1530 1536 6.0000 R 1 R1 42506425 13.14 0.00 0.00 0.00 19144 SE FEARNLEY DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 JAMES G WILLIAMS 0 7.00 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 34.97 2191162171 01/03/2012 228 236 8.0000 R 2 R1 69512313 17.52 0.00 0.00 0.00 11621 SE DOHERTY ST 12/02/2011 1.06 0.00 0.00 0.00 0.00 BARB CARPENTER OWNER 0 8.09 0.00 0.00 0.00 11621 SE DOHERTY ST 0000001557 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 78.44 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 403 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191164164 01/03/2012 399 400 1.0000 R 1 R1 64373595 2.19 0.00 0.00 0.00 11641 SE DOHERTY ST 12/02/2011 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 2191170122 01/03/2012 1207 1208 1.0000 R 1 R1 44295031 2.19 0.00 0.00 0.00 19164 SE FEARNLEY DR 12/02/2011 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 -0.17 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 21.11 2191180122 01/03/2012 1402 1404 2.0000 R 1 R9 41901115 4.38 0.00 0.00 0.00 19174 SE FEARNLEY DR 12/02/2011 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 -31.25 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -7.23 2191190119 01/03/2012 30 35 5.0000 R 2 R9 72211335 10.95 0.00 0.00 0.00 19184 SE FEARNLEY DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 MARIE GARRETT 0 6.45 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 32.23 2191200139 01/03/2012 176 193 17.0000 R 1 R9 72077755 44.63 0.00 0.00 0.00 19185 SE HOMEWOOD AVE 12/02/2011 1.06 0.00 0.00 0.00 0.00 DOLORES HANSSON 0 14.87 0.00 0.00 0.00 19185 SE HOMEWOOD AVE 0000001310 0.00 0.00 0.00 -23.98 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 50.35 2191210150 01/03/2012 201 202 1.0000 R 1 R1 36319244 2.19 0.00 0.00 0.00 19175 SE HOMEWOOD AVE 12/02/2011 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 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 21.28 2191220129 01/03/2012 994 1003 9.0000 R 1 R1 57834001 19.71 0.00 0.00 0.00 19165 SE HOMEWOOD AVE 12/02/2011 1.06 0.00 0.00 0.00 0.00 BRIAN PAYNE 0 8.64 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 43.18 2191223421 01/03/2012 217 220 3.0000 R 2 R9 65394545 6.57 0.00 0.00 0.00 19136 SE HOMEWOOD AVE 12/02/2011 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 26.97 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 53.72 2191230146 01/03/2012 541 543 2.0000 R 1 R1 44295071 4.38 0.00 0.00 0.00 19150 SE HOMEWOOD AVE 12/02/2011 1.06 0.00 0.00 0.00 0.00 MELISSA MISAK (RENTER) 0 4.81 0.00 0.00 0.00 19150 SE HOMEWOOD AVE 0000001260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.02 2191231232 01/03/2012 180 180 0.0000 R 2 R1 64292840 0.00 0.00 0.00 0.00 19146 SE HOMEWOOD AVE 12/02/2011 1.06 0.00 0.00 0.00 0.00 HENRY GRILLS 0 3.71 0.00 0.00 0.00 19146 SE HOMEWOOD AVE 0000001265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 18.54 2191240113 01/03/2012 20 23 3.0000 R 2 R1 72211332 6.57 0.00 0.00 0.00 19156 SE HOMEWOOD AVE 12/02/2011 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 26.97 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 53.72 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 404 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191250158 01/03/2012 559 566 7.0000 R 1 R1 44295087 15.33 0.00 0.00 0.00 19501 SE COUNTY LINE RD 12/02/2011 1.06 0.00 0.00 0.00 0.00 JOEL CAMPBELL 0 7.54 0.00 0.00 0.00 19501 SE COUNTY LINE RD 0000001250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 37.70 2191260199 01/03/2012 341 342 1.0000 R 1 R1 54718602 2.19 0.00 0.00 0.00 19481 SE COUNTY LINE RD 12/02/2011 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 21.45 HOBE SOUND FL 33475 RE 19 13.77 0.00 0.00 42.73 2191270152 01/03/2012 338 338 0.0000 R 1 R1 48956747 0.00 0.00 0.00 0.00 19177 SE HILLCREST TER 12/02/2011 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 01/03/2012 62 74 12.0000 R 2 R1 72211311 26.28 0.00 0.00 0.00 19167 SE HILLCREST DR 12/02/2011 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 -31.39 OKEECHOBEE FL 34974 RE 19 27.54 0.00 0.00 37.22 2191280232 01/03/2012 820 826 6.0000 R 2 R8 65394531 13.14 0.00 0.00 0.00 19116 SE HOMEWOOD AVE 12/02/2011 1.06 0.00 0.00 0.00 0.00 JORGE VASQUEZ OWNER 0 7.00 0.00 0.00 0.00 708 IRWIN LANE 0000001266 0.00 0.00 0.00 -0.08 JUPITER FL 33458 RE 19 13.77 0.00 0.00 34.89 2191290135 01/03/2012 401 407 6.0000 R 1 R1 43519658 13.14 0.00 0.00 0.00 19147 SE HILLCREST DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 NEAL VANDERWAAL 0 10.45 0.00 0.00 0.00 19147 SE HILLCREST DR 0000001230 0.00 0.00 0.00 -0.05 TEQUESTA FL 33469 RE 19 27.54 0.00 0.00 52.14 2191300178 01/03/2012 709 719 10.0000 R 1 R1 34296985 21.90 0.00 0.00 0.00 19117 SE HILLCREST DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 JAMES SADLER 0 9.19 0.00 0.00 0.00 19117 SE HILLCREST DR 0000001225 0.00 0.00 0.00 -9.91 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 36.01 2191310135 01/03/2012 11 13 2.0000 R 2 R1 72211379 4.38 0.00 0.00 0.00 19087 SE HILLCREST DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 CLAY HARRIS 0 4.81 0.00 0.00 0.00 19087 SE HILLCREST DR 0000001220 0.00 0.00 0.00 -49.61 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -25.59 2191320152 01/03/2012 86 89 3.0000 R 2 R1 58207774 6.57 0.00 0.00 0.00 19067 SE HILLCREST DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 BRENT GUTHRIE 0 5.35 0.00 0.00 0.00 19067 SE HILLCREST DR 0000001215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2191330122 01/03/2012 261 262 1.0000 R 1 R1 45114060 2.19 0.00 0.00 0.00 19047 SE HILLCREST DR 12/02/2011 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 -0.17 HOBE SOUND FL 33475 RE 19 13.77 0.00 0.00 21.11 2191340149 01/03/2012 172 172 0.0000 R 1 R1 44044621 0.00 0.00 0.00 0.00 19037 SE HILLCREST DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 LEWIS BUSLER (NEED DEPOSIT) 0 3.71 0.00 0.00 0.00 3225 VERONICA DRIVE 0000001205 0.00 0.00 0.00 -0.15 CHALMETTE LA 70043 RE 19 13.77 0.00 0.00 18.39 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 405 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191350126 01/03/2012 18 19 1.0000 R 1 R1 72077759 2.19 0.00 0.00 0.00 19029 SE HILLCREST DR 12/02/2011 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 21.45 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 42.73 2191360172 01/03/2012 588 595 7.0000 R 1 R1 48956761 15.33 0.00 0.00 0.00 19009 SE HILLCREST DR 12/02/2011 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 01/03/2012 434 438 4.0000 R 2 R1 59782186 8.76 0.00 0.00 0.00 18989 SE HILLCREST DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 GLORIA SINDELAR AND 0 5.90 0.00 0.00 0.00 18989 SE HILLCREST DR 0000001190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2191380134 01/03/2012 635 642 7.0000 R 1 R1 28055313 15.33 0.00 0.00 0.00 18959 SE HILLCREST DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 LUIS A MACHADO 0 10.99 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 54.92 2191390124 01/03/2012 542 546 4.0000 R 1 R1 44295957 8.76 0.00 0.00 0.00 18949 SE HILLCREST DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL SMITH 0 5.90 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 29.49 2191400168 01/03/2012 1271 1285 14.0000 R 1 R1 28238194 33.62 0.00 0.00 0.00 18929 SE HILLCREST DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL HARDEN 0 12.12 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 60.57 2191410236 01/03/2012 1480 1491 11.0000 R 1 R1 54237405 24.09 0.00 0.00 0.00 18909 SE HILLCREST DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 ED &LINDA JAMES 0 9.73 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 48.65 2191410318 01/03/2012 247 249 2.0000 R 1 R1 35446966 4.38 0.00 0.00 0.00 18942 SE HILLCREST DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 RALPH MAXWELL 0 4.81 0.00 0.00 0.00 18942 SE HILLCREST DR 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.02 2191420148 01/03/2012 1985 2004 19.0000 R 1 R1 27659547 51.97 0.00 0.00 0.00 18952 SE HILLCREST DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 RONALD J OTTO 0 16.70 0.00 0.00 0.00 18952 SE HILLCREST DR 0000001160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 83.50 2191430124 01/03/2012 795 803 8.0000 R 1 R1 31229659 17.52 0.00 0.00 0.00 18982 SE HILLCREST DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 ABBIEGAIL KENNEDY 0 8.09 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 40.44 2191440148 C 01/03/2012 664 0 3.0000 R 2 R1 72211329 6.57 0.00 0.00 0.00 19002 SE HILLCREST DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 MCGUINNESS HELEN 0 5.35 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 26.75 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 406 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191450135 01/03/2012 1876 1907 31.0000 R 1 R1 44212820 67.89 0.00 0.00 0.00 19012 SE HILLCREST DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 JOMAK LLC. 0 24.13 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 0.00 120.62 2191460132 01/03/2012 1438 1464 26.0000 R 1 R1 44044646 56.94 0.00 0.00 0.00 19032 SE HILLCREST DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 JOMAK LLC. 0 21.40 0.00 0.00 0.00 810 SATURN ST #16 0000001140 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 19 27.54 0.00 0.00 106.94 2191470132 01/03/2012 572 580 8.0000 R 1 R1 40154912 17.52 0.00 0.00 0.00 19042 SE HILLCREST DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 ROMEO INDREI 0 8.09 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 40.44 2191480126 01/03/2012 793 798 5.0000 R 1 R1 27659552 10.95 0.00 0.00 0.00 19052 SE HILLCREST DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 EDWARD S BRONIAK 0 6.45 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 32.23 2191490147 01/03/2012 873 883 10.0000 R 1 R1 28238193 21.90 0.00 0.00 0.00 19072 SE HILLCREST DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 SCOTT & JOAN DUNDEY 0 9.19 0.00 0.00 0.00 19072 SE HILLCREST DR 0000001125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 45.92 2191500112 01/03/2012 486 490 4.0000 R 1 R1 27301069 8.76 0.00 0.00 0.00 19092 SE HILLCREST DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 ROY L AUBIN 0 5.90 0.00 0.00 0.00 19092 SE HILLCREST DR 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2191510146 01/03/2012 2052 2075 23.0000 R 1 R1 61077043 66.65 0.00 0.00 0.00 19112 SE HILLCREST DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 CHRIS STONE OWNER 0 20.37 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 0.00 101.85 2191520188 01/03/2012 1604 1619 15.0000 R 1 R1 45769648 37.29 0.00 0.00 0.00 19122 SE HILLCREST DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 CHRISTINE WEBER 0 13.03 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 65.15 2191530151 01/03/2012 618 624 6.0000 R 1 R1 27193559 13.14 0.00 0.00 0.00 19142 SE HILLCREST DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 DEBORAH UHLAND 0 7.00 0.00 0.00 0.00 19142 SE HILLCREST DR 0000001105 0.00 0.00 0.00 78.78 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 113.75 2191540154 01/03/2012 828 840 12.0000 R 1 R1 53287118 26.28 0.00 0.00 0.00 19162 SE HILLCREST DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 GARY LOTT 0 10.28 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 51.39 2191550117 01/03/2012 613 619 6.0000 R 1 R1 54718606 13.14 0.00 0.00 0.00 19172 SE HILLCREST DR 12/02/2011 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 -231.36 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -196.39 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 407 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191550315 01/03/2012 1803 1806 3.0000 R 1 R1 42751379 6.57 0.00 0.00 0.00 19182 SE HILLCREST DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 ROBERT E HUGHES 0 5.35 0.00 0.00 0.00 19182 SE HILLCREST DR 0000001090 0.00 0.00 0.00 24.21 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 50.96 2191560183 01/03/2012 1030 1034 4.0000 R 1 R1 42751429 8.76 0.00 0.00 0.00 19461 SE COUNTY LINE RD 12/02/2011 1.06 0.00 0.00 0.00 0.00 LISA MARIE ARTHUR 0 5.90 0.00 0.00 0.00 19461 SE COUNTY LINE RD 0000001085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2191570121 01/03/2012 488 493 5.0000 R 1 R1 47089040 10.95 0.00 0.00 0.00 19441 SE COUNTY LINE RD 12/02/2011 1.06 0.00 0.00 0.00 0.00 ROBERT MONDE 0 6.45 0.00 0.00 0.00 19441 SE COUNTY LINE RD 0000001080 0.00 0.00 0.00 -285.79 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -253.56 2191570425 01/03/2012 655 661 6.0000 R 1 R1 27659514 13.14 0.00 0.00 0.00 18953 SE FERNWOOD DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 DOUGLAS BOEHM 0 7.00 0.00 0.00 0.00 18953 SE FERNWOOD DR 0000001005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 34.97 2191580142 01/03/2012 568 573 5.0000 R 1 R1 40714341 10.95 0.00 0.00 0.00 18963 SE FERNWOOD DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 MEGAN ZIEMBA 0 6.45 0.00 0.00 0.00 18963 SE FERNWOOD DR 0000001010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.23 2191590115 01/03/2012 731 739 8.0000 R 1 R1 28343979 17.52 0.00 0.00 0.00 18983 SE FERNWOOD DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 JEFFREY MAFERA 0 8.09 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 40.44 2191600227 01/03/2012 348 351 3.0000 R 1 R1 2527626400 6.57 0.00 0.00 0.00 19013 SE FERNWOOD DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 KIRK FAIMAN 0 5.35 0.00 0.00 0.00 19013 SE FERNWOOD DR 0000001025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2191600282 C 01/03/2012 389 0 0.0000 R 2 R2 72211297 0.00 0.00 0.00 0.00 19003 SE FERNWOOD DR 12/02/2011 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 01/03/2012 859 866 7.0000 R 1 R1 35446998 15.33 0.00 0.00 0.00 19033 SE FERNWOOD DR 12/02/2011 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 01/03/2012 669 675 6.0000 R 1 R1 34296995 13.14 0.00 0.00 0.00 19043 SE FERNWOOD DR 12/02/2011 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 01/03/2012 423 429 6.0000 R 1 R1 35447026 13.14 0.00 0.00 0.00 19053 SE FERNWOOD DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 CARLOS DE JESUS 0 7.00 0.00 0.00 0.00 19053 SE FERNWOOD DR 0000001040 0.00 0.00 0.00 -1.03 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 33.94 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 408 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191620132 01/03/2012 320 323 3.0000 R 1 R1 38324043 6.57 0.00 0.00 0.00 19073 SE FERNWOOD DR 12/02/2011 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 2.76 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.51 2191630167 01/03/2012 798 807 9.0000 R 1 R1 39685247 19.71 0.00 0.00 0.00 19093 SE FERNWOOD DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 BILL VALENTINE 0 8.64 0.00 0.00 0.00 19093 SE FERNWOOD DR 0000001050 0.00 0.00 0.00 73.25 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 116.43 2191640126 01/03/2012 278 280 2.0000 R 1 R1 39685295 4.38 0.00 0.00 0.00 19113 SE FERNWOOD DR 12/02/2011 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 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.02 2191650134 01/03/2012 874 881 7.0000 R 1 R1 51540935 15.33 0.00 0.00 0.00 19123 SE FERNWOOD DR 12/02/2011 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 38.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 75.70 2191660120 01/03/2012 610 615 5.0000 R 1 R1 36611957 10.95 0.00 0.00 0.00 19143 SE FERNWOOD DR 12/02/2011 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 01/03/2012 756 763 7.0000 R 1 R1 34297015 15.33 0.00 0.00 0.00 19163 SE FERNWOOD DR 12/02/2011 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 01/03/2012 306 309 3.0000 R 1 R1 40154970 6.57 0.00 0.00 0.00 19173 SE FERNWOOD DR 12/02/2011 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 -0.25 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.50 2191690182 01/03/2012 557 567 10.0000 R 1 R1 35446972 21.90 0.00 0.00 0.00 19195 SE SOUTHGATE DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 GINGER DELONG 0 9.19 0.00 0.00 0.00 19195 SE SOUTHGATE DR 0000001000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 45.92 2191700151 01/03/2012 447 450 3.0000 R 1 R1 2384218200 6.57 0.00 0.00 0.00 19185 SE SOUTHGATE DR 12/02/2011 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 01/03/2012 1212 1234 22.0000 R 1 R1 51540989 62.98 0.00 0.00 0.00 19151 SE SOUTHGATE DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 L.J. KENNEBECK 0 19.46 0.00 0.00 0.00 12523 AMBERSET DR 0000000990 0.00 0.00 0.00 88.80 KNOXVILLE TN 37922 RE 19 13.77 0.00 0.00 186.07 2191720131 01/03/2012 382 390 8.0000 R 1 R1 44295078 17.52 0.00 0.00 0.00 19145 SE SOUTHGATE DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 ROBERT EASTLING 0 8.09 0.00 0.00 0.00 19145 SE SOUTHGATE DR 0000000985 0.00 0.00 0.00 27.33 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 67.77 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 409 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191730121 01/03/2012 257 278 21.0000 R 2 R1 2460695100 59.31 0.00 0.00 0.00 19125 SE SOUTHGATE DR 12/02/2011 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 0.00 298.76 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 391.44 2191740118 01/03/2012 258 261 3.0000 R 2 R1 34607765 6.57 0.00 0.00 0.00 19105 SE SOUTHGATE DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 LEONARD SOJKA 0 5.35 0.00 0.00 0.00 19105 SE SOUTHGATE DR 0000000975 0.00 0.00 0.00 -126.49 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -99.74 2191750155 01/03/2012 1184 1205 21.0000 R 1 R2 35446993 59.31 0.00 0.00 0.00 19085 SE SOUTHGATE DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 AIMEE BALL (RENTER) 0 18.54 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 92.68 2191760112 01/03/2012 356 358 2.0000 R 1 R1 28842194 4.38 0.00 0.00 0.00 19065 SE SOUTHGATE DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 GRACE KRELATY 0 4.81 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 24.02 2191770119 01/03/2012 263 264 1.0000 R 1 R1 64876289 2.19 0.00 0.00 0.00 19045 SE SOUTHGATE DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 NORMAN CREWS 0 4.26 0.00 0.00 0.00 19045 SE SOUTHGATE DR 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 21.28 2191780123 01/03/2012 411 412 1.0000 R 1 R1 53237116 2.19 0.00 0.00 0.00 19035 SE SOUTHGATE DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM P BAIRD SR 0 4.26 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 21.28 2191790226 01/03/2012 490 492 2.0000 R 1 R2 46905568 4.38 0.00 0.00 0.00 19025 SE SOUTHGATE DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 KERI WOOSNAM 0 4.81 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 24.02 2191800126 01/03/2012 852 858 6.0000 R 1 R1 42506370 13.14 0.00 0.00 0.00 19005 SE SOUTHGATE DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 JANET B. COLLIER 0 7.00 0.00 0.00 0.00 19005 SE SOUTHGATE DR 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 34.97 2191810123 01/03/2012 312 314 2.0000 R 1 R1 58548544 4.38 0.00 0.00 0.00 18985 SE SOUTHGATE DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 JACQUI HAYDEN 0 4.81 0.00 0.00 0.00 18985 SE SOUTHGATE DR 0000000940 0.00 0.00 0.00 22.42 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 46.44 2191820113 01/03/2012 667 672 5.0000 R 1 R1 44829149 10.95 0.00 0.00 0.00 18965 SE SOUTHGATE DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 AUGUSTA FOLK 0 6.45 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 32.23 2191830110 01/03/2012 156 157 1.0000 R 1 R1 43035724 2.19 0.00 0.00 0.00 18945 SE SOUTHGATE DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 MARIE BOGERT 0 4.26 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 21.28 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 410 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191840157 01/03/2012 1256 1270 14.0000 R 1 R1 59780005 33.62 0.00 0.00 0.00 18925 SE SOUTHGATE DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 MATTHEW F. NEILL 0 12.12 0.00 0.00 0.00 4300 S. US HWY #1 #203-170 0000000925 0.00 0.00 0.00 44.25 JUPITER FL 33477 RE 19 13.77 0.00 0.00 104.82 2191850124 01/03/2012 109 112 3.0000 R 1 R1 44295086 6.57 0.00 0.00 0.00 18905 SE SOUTHGATE DR 12/02/2011 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 01/03/2012 392 395 3.0000 R 1 R1 43905559 6.57 0.00 0.00 0.00 18906 SE SOUTHGATE DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 LIONEL SMITH 0 5.35 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 26.75 2191870118 01/03/2012 277 279 2.0000 R 1 R1 43905548 4.38 0.00 0.00 0.00 18926 SE SOUTHGATE DR 12/02/2011 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 01/03/2012 16 16 0.0000 R 2 R1 70628658 0.00 0.00 0.00 0.00 18946 SE SOUTHGATE DR 12/02/2011 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 01/03/2012 244 247 3.0000 R 1 R1 45789685 6.57 0.00 0.00 0.00 18966 SE SOUTHGATE DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 PAUL & BARBARA PARADIS 0 5.35 0.00 0.00 0.00 18966 SE SOUTHGATE DR 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2191890810 01/03/2012 337 345 8.0000 R 2 R9 65762578 17.52 0.00 0.00 0.00 18908 SE HOMEWOOD AVE 12/02/2011 1.06 0.00 0.00 0.00 0.00 KRISTEN DIMARCO-RENTER 0 8.09 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 40.44 2191892830 01/03/2012 136 138 2.0000 R 2 R7 65394530 4.38 0.00 0.00 0.00 18928 SE HOMEWOOD AVE 12/02/2011 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 01/03/2012 83 87 4.0000 R 2 R6 47665997 8.76 0.00 0.00 0.00 18942 SE BARUS DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 LUIS MACHADO 0 5.90 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 29.49 2191894318 01/03/2012 612 620 8.0000 R 1 R1 34607733 17.52 0.00 0.00 0.00 18943 SE FEARNLEY DR 12/02/2011 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 83.78 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 124.22 2191894551 01/03/2012 165 165 0.0000 R 2 R7 65394529 0.00 0.00 0.00 0.00 18945 SE HOMEWOOD AVE 12/02/2011 1.06 0.00 0.00 0.00 0.00 BARBARA WOLF 0 3.71 0.00 0.00 0.00 1102 W. INDIANTOWN RD#7 0000001285 0.00 0.00 0.00 28.85 JUPITER FL 33458 RE 19 13.77 0.00 0.00 47.39 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 411 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191894662 01/03/2012 327 333 6.0000 R 1 R1 34607756 13.14 0.00 0.00 0.00 18946 SE FEARNLEY DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 ROBERT A. KOMARA 0 7.00 0.00 0.00 0.00 18946 SE FEARNLEY DR 0000001284 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 34.97 2191894831 01/03/2012 258 263 5.0000 R 2 R1 64876348 10.95 0.00 0.00 0.00 18948 SE BRYANT DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 DIANE TAYLOR 0 6.45 0.00 0.00 0.00 18948 SE BRYANT DR 0000001559 0.00 0.00 0.00 -0.41 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 31.82 2191894854 01/03/2012 577 583 6.0000 R 2 R9 65394546 13.14 0.00 0.00 0.00 18948 SE HOMEWOOD AVE 12/02/2011 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 63.88 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 98.85 2191894912 01/03/2012 0 0 0.0000 R 2 R1 64876376 0.00 0.00 0.00 0.00 18949 SE ROBERT DR 12/02/2011 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 01/03/2012 191 193 2.0000 R 2 R1 64876371 4.38 0.00 0.00 0.00 18950 SE ROBERT DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 ROBERT&NANCY SIMPSON 0 4.81 0.00 0.00 0.00 18950 SE ROBERT DR 0000001475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.02 2191895115 01/03/2012 679 690 11.0000 R 3 R1 44418832 24.09 0.00 0.00 0.00 18951 SE BARUS DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 DOUG POWELL 0 14.89 0.00 0.00 0.00 18951 SE BARUS DR 0000001476 0.00 0.00 0.00 70.03 TEQUESTA FL 33469 RE 19 34.38 0.00 0.00 144.45 2191895445 01/03/2012 513 517 4.0000 R 1 R1 64876292 8.76 0.00 0.00 0.00 18954 SE BARUS DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 RUSSELL WORTHEN 0 5.90 0.00 0.00 0.00 18954 SE BARUS DR 0000001471 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2191895561 01/03/2012 572 576 4.0000 R 2 R1 64876344 8.76 0.00 0.00 0.00 18955 SE HOMEWOOD AVE 12/02/2011 1.06 0.00 0.00 0.00 0.00 ANGELA ARDELEAN OWNER 0 5.90 0.00 0.00 0.00 18955 SE HOMEWOOD AVE 0000001286 0.00 0.00 0.00 -34.73 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -5.24 2191895564 01/03/2012 309 316 7.0000 R 2 R9 64876385 15.33 0.00 0.00 0.00 18955 SE FEARNLEY DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 KATHY HENNIGAN 0 7.54 0.00 0.00 0.00 18955 SE FEARNLEY DR 0000001364 0.00 0.00 0.00 39.86 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 77.56 2191895612 01/03/2012 171 179 8.0000 R 2 R5 69046091 17.52 0.00 0.00 0.00 18956 SE HOMEWOOD AVE 12/02/2011 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 01/03/2012 387 392 5.0000 R 1 R1 64373594 10.95 0.00 0.00 0.00 18956 SE FEARNLEY DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 FLORENCE ROTH 0 6.45 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 32.23 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 412 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191895852 01/03/2012 522 527 5.0000 R 2 R1 64876379 10.95 0.00 0.00 0.00 18958 SE HOMEWOOD AVE 12/02/2011 1.06 0.00 0.00 0.00 0.00 TINA CHURCH 0 6.45 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 32.23 2191896747 01/03/2012 405 410 5.0000 R 2 R1 64876330 10.95 0.00 0.00 0.00 18967 SE BRYANT DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 AUSTIN GREGG 0 6.45 0.00 0.00 0.00 18967 SE BRYANT DR 0000001632 0.00 0.00 0.00 -134.16 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -101.93 2191896864 01/03/2012 298 301 3.0000 R 2 R1 64876273 6.57 0.00 0.00 0.00 18968 SE BRYANT DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 STEVE DALY 0 5.35 0.00 0.00 0.00 18968 SE BRYANT DR 0000001631 0.00 0.00 0.00 53.94 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 80.69 2191896912 01/03/2012 525 533 8.0000 R 2 R1 64876360 17.52 0.00 0.00 0.00 18969 SE ROBERT DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 FLOE&THOMAS TRESS 0 8.09 0.00 0.00 0.00 18969 SE ROBERT DR 0000001561 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 40.44 2191897075 01/03/2012 253 257 4.0000 R 2 R1 65394534 8.76 0.00 0.00 0.00 18970 SE ROBERT DR 12/02/2011 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 01/03/2012 218 220 2.0000 R 1 R1 28238198 4.38 0.00 0.00 0.00 18971 SE BARUS DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 JAMES DENNIS 0 4.81 0.00 0.00 0.00 18971 SE BARUS DR 0000001477 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.02 2191897223 01/03/2012 357 363 6.0000 R 1 R1 28055298 13.14 0.00 0.00 0.00 18973 SE BRYANT DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 DEBORAH MULLER 0 7.00 0.00 0.00 0.00 18973 SE BRYANT DR 0000001633 0.00 0.00 0.00 32.49 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 67.46 2191897255 01/03/2012 745 749 4.0000 R 1 R1 49944028 8.76 0.00 0.00 0.00 18972 SE BARUS DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 RYAN GUTHRIE OWNER 0 5.90 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 29.49 2191897337 01/03/2012 419 423 4.0000 R 2 R1 64876351 8.76 0.00 0.00 0.00 18973 SE FEARNLEY DR 12/02/2011 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 01/03/2012 242 246 4.0000 R 2 R1 64876341 8.76 0.00 0.00 0.00 18975 SE HOMEWOOD AVE 12/02/2011 1.06 0.00 0.00 0.00 0.00 LOREN LAWSON 0 5.90 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 29.49 2191897612 F 12/27/2012 303 306 3.0000 R 2 R1 64876378 6.57 0.00 0.00 0.00 18976 SE FEARNLEY DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 REAL ESTATE ASSET DISPOSITION 3 5.35 0.00 0.00 0.00 251 8TH STREET 0000001357 -100.09 0.00 0.00 -116.76 WEST PALM BEACH FL 33401 RE 19 13.77 0.00 0.00 -190.10 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 413 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191898669 01/03/2012 0 0 0.0000 R 2 R2 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 18.69 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 37.23 2191898842 01/03/2012 158 158 0.0000 R 2 R1 64376339 0.00 0.00 0.00 0.00 18988 SE BRYANT DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 RANDALL KOELZ 0 3.71 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 18.54 2191898911 01/03/2012 453 458 5.0000 R 2 R1 64876363 10.95 0.00 0.00 0.00 18989 SE ROBERT DR 12/02/2011 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 26.76 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 58.99 2191899017 01/03/2012 415 423 8.0000 R 2 R1 64876357 17.52 0.00 0.00 0.00 18990 SE ROBERT DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 TIM & SHARI BREMEKAMP 0 8.09 0.00 0.00 0.00 18990 SE ROBERT DR 0000001554 0.00 0.00 0.00 36.43 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 76.87 2191899139 01/03/2012 217 220 3.0000 R 2 R1 64876354 6.57 0.00 0.00 0.00 18991 SE BARUS DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 ROBERT FEINBERG 0 5.35 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 26.75 2191899230 01/03/2012 250 253 3.0000 R 1 R1 33852798 6.57 0.00 0.00 0.00 18992 SE BARUS DR 12/02/2011 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 27.39 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 54.14 2191899334 01/03/2012 439 441 2.0000 R 2 R1 64876335 4.38 0.00 0.00 0.00 18993 SE FEARNLEY DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 STEPHEN PERRY 0 4.81 0.00 0.00 0.00 18993 SE FEARNLEY DR 0000001366 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 62.02 2191899680 01/03/2012 235 239 4.0000 R 2 R1 67406570 8.76 0.00 0.00 0.00 18996 SE FEARNLEY DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 JAMES BIEN 0 5.90 0.00 0.00 0.00 18996 SE FEARNLEY DR 0000001356 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2191899774 01/03/2012 1364 1379 15.0000 R 2 R1 64876370 37.29 0.00 0.00 0.00 18997 SE BRYANT DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 MARK LOPEZ 0 13.03 0.00 0.00 0.00 18997 SE BRYANT DR 0000001634 0.00 0.00 0.00 43.53 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 108.68 2191899824 01/03/2012 229 231 2.0000 R 2 R1 64876293 4.38 0.00 0.00 0.00 18998 SE HOMEWOOD AVE 12/02/2011 1.06 0.00 0.00 0.00 0.00 BONNIE GIFFORD 0 4.81 0.00 0.00 0.00 18998 SE HOMEWOOD AVE 0000001275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.02 2191900010 01/03/2012 317 321 4.0000 R 2 R1 64876349 8.76 0.00 0.00 0.00 19000 SE ROBERT DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 RYAN THOMAS OWNER 0 5.90 0.00 0.00 0.00 19000 SE ROBERT DR 0000001553 0.00 0.00 0.00 35.25 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 64.74 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 414 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191900102 01/03/2012 821 832 11.0000 R 2 R8 64292841 24.09 0.00 0.00 0.00 19001 SE BARUS DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 BARUS LLC AMY ANGELO 0 9.73 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 48.65 2191900135 01/03/2012 448 451 3.0000 R 1 R1 47089046 6.57 0.00 0.00 0.00 18986 SE SOUTHGATE DR 12/02/2011 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 15.08 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 41.83 2191900812 01/03/2012 528 538 10.0000 R 2 R9 64876361 21.90 0.00 0.00 0.00 19008 SE HOMEWOOD AVE 12/02/2011 1.06 0.00 0.00 0.00 0.00 DANIEL & MELISSA MORAN 0 9.19 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 45.92 2191900911 01/03/2012 539 543 4.0000 R 2 R1 64876329 8.76 0.00 0.00 0.00 19009 SE ROBERT DR 12/02/2011 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 36.43 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 65.92 2191901515 01/03/2012 627 634 7.0000 R 2 R1 64876347 15.33 0.00 0.00 0.00 19015 SE HOMEWOOD AVE 12/02/2011 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 01/03/2012 479 488 9.0000 R 2 R8 2384218200 19.71 0.00 0.00 0.00 19020 SE ROBERT DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 RALPH L. BRASINGTON 0 8.64 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 43.18 2191902121 01/03/2012 335 337 2.0000 R 1 R1 46905536 4.38 0.00 0.00 0.00 19021 SE BARUS DR 12/02/2011 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 01/03/2012 223 225 2.0000 R 2 R1 64876366 4.38 0.00 0.00 0.00 19022 SE BARUS DR 12/02/2011 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 -0.19 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 23.83 2191902721 01/03/2012 213 220 7.0000 R 2 R5 71209124 15.33 0.00 0.00 0.00 19027 SE BRYANT DR 12/02/2011 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 64.97 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 102.67 2191902821 01/03/2012 59 60 1.0000 R 2 R1 64876328 2.19 0.00 0.00 0.00 19028 SE HOMEWOOD AVE 12/02/2011 1.06 0.00 0.00 0.00 0.00 GAIL STERLING 0 4.26 0.00 0.00 0.00 19028 SE HOMEWOOD AVE 0000001273 0.00 0.00 0.00 -145.45 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -124.17 2191902828 01/03/2012 187 188 1.0000 R 2 R8 65394536 2.19 0.00 0.00 0.00 19028 SE BRYANT DR 12/02/2011 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 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 415 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191902929 01/03/2012 318 322 4.0000 R 2 R1 64876374 8.76 0.00 0.00 0.00 19029 SE ROBERT DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 JOHN BISHOP 0 5.90 0.00 0.00 0.00 19029 SE ROBERT DR 0000001564 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2191903513 01/03/2012 279 283 4.0000 R 2 R7 66409622 8.76 0.00 0.00 0.00 19035 SE HOMEWOOD AVE 12/02/2011 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 01/03/2012 109 111 2.0000 R 2 R5 70628565 4.38 0.00 0.00 0.00 19036 SE HOMEWOOD AVE 12/02/2011 1.06 0.00 0.00 0.00 0.00 JACK&LORENE FREITAL 0 4.81 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 24.02 2191904042 01/03/2012 456 463 7.0000 R 2 R1 64375377 15.33 0.00 0.00 0.00 19040 SE ROBERT DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 DAVID OKUN 0 7.54 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 67.43 2191904141 01/03/2012 86 87 1.0000 R 2 R1 64876350 2.19 0.00 0.00 0.00 19041 SE BARUS DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 ED WORTMAN 0 4.26 0.00 0.00 0.00 4610 GREEN SUMMERS DR 0000001481 0.00 0.00 0.00 -38.93 CUMMING GA 30028 RE 19 13.77 0.00 0.00 -17.65 2191904262 01/03/2012 394 396 2.0000 R 2 R1 68727503 4.38 0.00 0.00 0.00 19042 SE BARUS DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 TODD BREMEKAMP 0 4.81 0.00 0.00 0.00 19042 SE BARUS DR 0000001467 0.00 0.00 0.00 -29.87 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -5.85 2191904632 01/03/2012 101 107 6.0000 R 2 R5 69046102 13.14 0.00 0.00 0.00 19046 SE HOMEWOOD AVE 12/02/2011 1.06 0.00 0.00 0.00 0.00 RANDY FREITAL 0 7.00 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 34.97 2191904753 01/03/2012 579 583 4.0000 R 2 R9 64876367 8.76 0.00 0.00 0.00 19047 SE BRYANT DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 LESLEY HOWERTON 0 5.90 0.00 0.00 0.00 19047 SE BRYANT DR 0000001636 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2191904844 01/03/2012 218 220 2.0000 R 2 R1 64876337 4.38 0.00 0.00 0.00 19048 SE BRYANT DR 12/02/2011 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 01/03/2012 579 583 4.0000 R 2 R1 64876295 8.76 0.00 0.00 0.00 19049 SE ROBERT DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 PLAIN SIGHT LLC 0 5.90 0.00 0.00 0.00 18896 S.E. JUPITER INLET WAY 0000001565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2191905515 01/03/2012 384 390 6.0000 R 2 R1 64876386 13.14 0.00 0.00 0.00 19055 SE HOMEWOOD AVE 12/02/2011 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 35.25 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 70.22 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 416 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191906026 01/03/2012 140 141 1.0000 R 2 R9 64876291 2.19 0.00 0.00 0.00 19060 SE ROBERT DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 LONA LE STRANE 0 4.26 0.00 0.00 0.00 19060 SE ROBERT DR 0000001550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 21.28 2191906116 01/03/2012 666 667 1.0000 R 2 R1 64876384 2.19 0.00 0.00 0.00 19061 SE BARUS DR 12/02/2011 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 21.45 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 42.73 2191906239 01/03/2012 0 0 0.0000 R R5 2191906239 0.00 0.00 0.00 0.00 19062 SE BARUS DR-RC ONLY 12/02/2011 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 -19.06 LAKE VILLA IL 60046 RE 19 0.00 0.00 0.00 -7.98 2191906464 01/03/2012 153 158 5.0000 R 2 R4 69512312 10.95 0.00 0.00 0.00 19064 SE ARNOLD DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 SCOTT VESTREM 0 6.45 0.00 0.00 0.00 19064 SE ARNOLD DR 0000001907 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.23 2191906735 01/03/2012 663 672 9.0000 R 2 R1 64876358 19.71 0.00 0.00 0.00 19067 SE BRYANT DR 12/02/2011 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 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 43.18 2191906810 01/03/2012 184 191 7.0000 R 3 R1 65142527 15.33 0.00 0.00 0.00 19068 SE BRYANT DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 JAY WELLS 0 12.70 0.00 0.00 0.00 19068 SE BRYANT DR 0000001626 0.00 0.00 0.00 61.22 TEQUESTA FL 33469 RE 19 34.38 0.00 0.00 124.69 2191906914 01/03/2012 2 2 0.0000 R 2 R5 72211451 0.00 0.00 0.00 0.00 19069 SE ROBERT DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 SCOTT WORSLEY 0 3.71 0.00 0.00 0.00 358 CYPRESS DRIVE STE#C 0000001566 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 18.54 2191907051 01/03/2012 414 420 6.0000 R 2 R7 65394532 13.14 0.00 0.00 0.00 19070 SE ROBERT DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 RICHARD BRANSON 0 7.00 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 34.97 2191907912 01/03/2012 475 481 6.0000 R 2 R1 64376365 13.14 0.00 0.00 0.00 19079 SE ROBERT DR 12/02/2011 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 35.24 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 70.21 2191908010 01/03/2012 117 118 1.0000 R 2 R8 65394549 2.19 0.00 0.00 0.00 19080 SE ROBERT DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 KIMBERLEY TAPLIN 0 4.26 0.00 0.00 0.00 19080 SE ROBERT DR 0000001548 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 21.28 2191908722 01/03/2012 475 482 7.0000 R 3 R1 47911116 15.33 0.00 0.00 0.00 19087 SE BRYANT DR 12/02/2011 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 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 417 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191908838 01/03/2012 2 2 0.0000 R 2 R6 72211317 0.00 0.00 0.00 0.00 19088 SE BRYANT DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 MARGUERITE BROWN 0 3.71 0.00 0.00 0.00 19088 SE BRYANT DR 0000001625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 18.54 2191908929 01/03/2012 359 365 6.0000 R 2 R8 65394551 13.14 0.00 0.00 0.00 19089 SE ROBERT DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 JASON NICKOLSON 0 7.00 0.00 0.00 0.00 19089 SE ROBERT DR 0000001568 0.00 0.00 0.00 32.49 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 67.46 2191909521 01/03/2012 185 193 8.0000 R 2 R2 71658525 17.52 0.00 0.00 0.00 19095 SE HOMEWOOD AVE 12/02/2011 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 01/03/2012 270 276 6.0000 R 2 R6 66409643 13.14 0.00 0.00 0.00 19097 SE BRYANT DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 JESSICA&BRANDON SOKOL 0 7.00 0.00 0.00 0.00 19097 SE BRYANT DR 0000001639 0.00 0.00 0.00 -40.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -5.03 2191909842 01/03/2012 572 576 4.0000 R 3 R1 65142526 8.76 0.00 0.00 0.00 19098 SE BRYANT DR 12/02/2011 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 01/03/2012 342 349 7.0000 R 2 R1 64876380 15.33 0.00 0.00 0.00 19100 SE ROBERT DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH DEMICK 0 7.54 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 37.70 2191910122 01/03/2012 392 398 6.0000 R 1 R9 47751903 13.14 0.00 0.00 0.00 19006 SE SOUTHGATE DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 DOUGLAS C POWELL 0 7.00 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 34.97 2191910441 01/03/2012 0 0 0.0000 R R5 2191910441 0.00 0.00 0.00 0.00 19104 SE FEARNLEY DR-RC ONLY 12/02/2011 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 1.05 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 12.13 2191910545 01/09/2012 200 203 3.0000 R 1 R1 49944051 6.57 0.00 0.00 0.00 19105 SE HOMEWOOD AVE 12/02/2011 1.06 0.00 0.00 0.00 0.00 JOHN COLLINGS 0 5.35 0.00 0.00 0.00 19105 SE HOMEWOOD AVE 0000001294 0.00 0.00 0.00 -0.65 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.10 2191910831 01/03/2012 604 604 0.0000 R 2 R2 64876353 0.00 0.00 0.00 0.00 19108 SE BRYANT DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 SCOTT WORSLEY OWNER 0 3.71 0.00 0.00 0.00 358 CYPRESS DRIVE 0000001623 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 18.54 2191910934 01/03/2012 356 361 5.0000 R 2 R1 49338599 10.95 0.00 0.00 0.00 19109 SE ROBERT DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 BENJAMIN NELMS 0 6.45 0.00 0.00 0.00 19109 SE ROBERT DR 0000001569 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.23 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 418 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191912220 01/03/2012 1388 1405 17.0000 R 3 R2 65142510 37.23 0.00 0.00 0.00 19120 SE ROBERT DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 RICHARD WOOD 0 18.18 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 90.85 2191912515 01/03/2012 346 350 4.0000 R 2 R1 64876294 8.76 0.00 0.00 0.00 19125 SE HOMEWOOD AVE 12/02/2011 1.06 0.00 0.00 0.00 0.00 TERRY COOK 0 5.90 0.00 0.00 0.00 19125 SE HOMEWOOD AVE 0000001295 0.00 0.00 0.00 -0.98 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 28.51 2191912748 01/03/2012 460 465 5.0000 R 1 R1 37775384 10.95 0.00 0.00 0.00 19107 SE BRYANT DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 CHARLES N. COPUS 0 6.45 0.00 0.00 0.00 11050 S.E. FEDERAL HWY 0000001640 0.00 0.00 0.00 70.30 HOBE SOUND FL 33455 RE 19 13.77 0.00 0.00 102.53 2191912751 01/03/2012 524 530 6.0000 R 2 R1 64876381 13.14 0.00 0.00 0.00 19127 SE BRYANT DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 JOHN WIMPSETT 0 7.00 0.00 0.00 0.00 19127 SE BRYANT DR 0000001641 0.00 0.00 0.00 13.79 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 48.76 2191912828 01/03/2012 343 348 5.0000 R 2 R1 64876352 10.95 0.00 0.00 0.00 19128 SE BRYANT DR 12/02/2011 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 01/03/2012 1252 1273 21.0000 R 2 R4 65762557 59.31 0.00 0.00 0.00 19129 SE ROBERT DR 12/02/2011 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 01/03/2012 453 473 20.0000 R 2 R1 64876383 55.64 0.00 0.00 0.00 19145 SE HOMEWOOD AVE 12/02/2011 1.06 0.00 0.00 0.00 0.00 CAROL SKINNER MAZIE 0 17.62 0.00 0.00 0.00 19145 SE HOMEWOOD AVE 0000001296 0.00 0.00 0.00 137.07 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 225.16 2191914732 01/03/2012 738 749 11.0000 R 2 R1 64876355 24.09 0.00 0.00 0.00 19147 SE BRYANT DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 KATHLEEN PFEIFLER 0 9.73 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 48.65 2191914848 01/03/2012 582 584 2.0000 R 2 R1 64876333 4.38 0.00 0.00 0.00 19148 SE BRYANT DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 DANIEL KEGU 0 4.81 0.00 0.00 0.00 19148 SE BRYANT DR 0000001621 0.00 0.00 0.00 13.82 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 37.84 2191914910 01/03/2012 84 84 0.0000 R 2 R1 64876331 0.00 0.00 0.00 0.00 19149 SE ROBERT DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 LEONA FLEISCHER 0 3.71 0.00 0.00 0.00 19149 SE ROBERT DR 0000001571 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 18.37 2191920139 01/03/2012 97 105 8.0000 R 2 R2 72211304 17.52 0.00 0.00 0.00 19026 SE SOUTHGATE DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 KEVIN CONNORS 0 8.09 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 40.44 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 419 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191930136 01/03/2012 325 327 2.0000 R 1 R1 54687591 4.38 0.00 0.00 0.00 19036 SE SOUTHGATE DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 DEWEY WALLEY 0 4.81 0.00 0.00 0.00 19036 SE SOUTHGATE DR 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.02 2191940116 01/03/2012 64 69 5.0000 R 2 R1 72211338 10.95 0.00 0.00 0.00 19046 SE SOUTHGATE DR 12/02/2011 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 32.49 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 64.72 2191950113 01/03/2012 215 218 3.0000 R 1 R1 28238192 6.57 0.00 0.00 0.00 19066 SE SOUTHGATE DR 12/02/2011 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 01/03/2012 736 742 6.0000 R 1 R1 34296969 13.14 0.00 0.00 0.00 19086 SE SOUTHGATE DR 12/02/2011 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 35.25 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 70.22 2191970127 01/03/2012 1027 1027 0.0000 R 1 R1 44044635 0.00 0.00 0.00 0.00 19106 SE SOUTHGATE DR 12/02/2011 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 17.21 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 35.75 2191980114 01/03/2012 1026 1033 7.0000 R 1 R1 25795368 15.33 0.00 0.00 0.00 19126 SE SOUTHGATE DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 MALLORY C POWELL 0 7.54 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 37.70 2191990155 01/03/2012 712 713 1.0000 R 1 R8 31229661 2.19 0.00 0.00 0.00 19146 SE SOUTHGATE DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 SOTEROS MANIATTY 0 4.26 0.00 0.00 0.00 P.O. BOX 787 0000000850 0.00 0.00 0.00 95.73 JUPITER FL 33468 RE 19 13.77 0.00 0.00 117.01 2192000194 01/03/2012 596 600 4.0000 R 2 R1 36482789 8.76 0.00 0.00 0.00 19156 SE SOUTHGATE DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 THERESA GERSTNER 0 5.90 0.00 0.00 0.00 10943 S.E. TEQUESTA TERRACE 0000000845 0.00 0.00 0.00 -33.26 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -3.77 2192010131 01/03/2012 679 679 0.0000 R 1 R1 54718612 0.00 0.00 0.00 0.00 19176 SE SOUTHGATE DR 12/02/2011 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 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 18.54 2192020114 01/03/2012 305 305 0.0000 R 1 R1 40154927 0.00 0.00 0.00 0.00 19196 SE SOUTHGATE DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 R.L. WALKER 0 3.71 0.00 0.00 0.00 19196 SE SOUTHGATE DR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 18.54 2192030111 01/03/2012 3303 3303 0.0000 R 5 R1 43344763 0.00 0.00 0.00 0.00 19351 COUNTY LINE RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 RIVERSIDE MEMORIAL PARK 0 27.78 0.00 0.00 0.00 P.O. BOX 30073 0000000795 0.00 0.00 0.00 0.00 COLLEGE STATION TX 77842 IR 19 110.04 0.00 0.00 138.88 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 420 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2194455344 01/03/2012 236 241 5.0000 R 2 R2 71658511 10.95 0.00 0.00 0.00 4534 COUNTY LINE RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 WES&ASHLEY FINCH 0 2.33 0.00 0.00 0.00 4534 COUNTY LINE RD 0000000399 0.00 0.00 0.00 -1.12 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.99 2196000112 01/09/2012 4198 4260 62.0000 R 5 R1 42512142 135.78 0.00 0.00 0.00 TEQUESTA PARK 12/02/2011 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 0.00 246.88 2196000211 01/09/2012 7 7 0.0000 R 1 R1 40709112 0.00 0.00 0.00 0.00 12201 SE COUNTY LINE RD 12/02/2011 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 01/09/2012 1640 1661 21.0000 R 3 R1 43890965 45.99 0.00 0.00 0.00 19100 SE FEDERAL HWY 12/02/2011 1.06 0.00 0.00 0.00 0.00 FLORIDA MARINE RESEARCH 0 20.37 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 0.00 101.80 2196300183 01/03/2012 661 671 10.0000 R 1 R2 61540952 21.90 0.00 0.00 0.00 4142 COUNTY LINE RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 DELVIE SOLLAK 0 9.19 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 45.92 2196350203 01/03/2012 391 395 4.0000 R 1 R1 30511365 8.76 0.00 0.00 0.00 4156 COUNTY LINE RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 LEE PAGE 0 5.90 0.00 0.00 0.00 4156 COUNTY LINE RD 0000000005 0.00 0.00 0.00 -19.55 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 9.94 2196400125 01/03/2012 918 925 7.0000 R 2 R1 27915120 15.33 0.00 0.00 0.00 4170 COUNTY LINE RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH DORIA 0 7.54 0.00 0.00 0.00 4170 COUNTY LINE RD 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 37.70 2196450187 01/03/2012 1015 1023 8.0000 R 1 R1 40709108 17.52 0.00 0.00 0.00 4184 COUNTY LINE RD 12/01/2011 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 01/03/2012 325 332 7.0000 R 2 R1 69512260 15.33 0.00 0.00 0.00 4200 COUNTY LINE RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 ANDREA PRIOR 0 7.54 0.00 0.00 0.00 4200 COUNTY LINE RD 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 37.70 2196550112 01/03/2012 987 1003 16.0000 R 1 R1 25795336 40.96 0.00 0.00 0.00 4214 COUNTY LINE RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 BARBARA LYEWFONG 0 13.95 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 69.74 2196600116 01/03/2012 332 333 1.0000 R 1 R1 40712217 2.19 0.00 0.00 0.00 4228 COUNTY LINE RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 SUSAN L AUBREY 0 4.26 0.00 0.00 0.00 4228 COUNTY LINE RD 0000000030 0.00 0.00 0.00 -21.54 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -0.26 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 421 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196607156 01/03/2012 650 660 10.0000 R 1 R1 35447009 21.90 0.00 0.00 0.00 4242 COUNTY LINE RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 KRISTIN BUTTERWORTH 0 9.19 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 45.92 2196650179 01/03/2012 834 838 4.0000 R 1 R1 27659572 8.76 0.00 0.00 0.00 102 CHAPEL LN 12/01/2011 1.06 0.00 0.00 0.00 0.00 DIANA L ARD 0 2.13 0.00 0.00 0.00 102 CHAPEL LN 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 25.72 2196700115 01/03/2012 3503 3533 30.0000 R 2 R1 63852801 98.94 0.00 0.00 0.00 106 CHAPEL LN 12/01/2011 1.06 0.00 0.00 0.00 0.00 GLENN SALTS 0 10.24 0.00 0.00 0.00 106 CHAPEL LN 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 124.01 2196710136 01/03/2012 1251 1259 8.0000 R 2 R1 35446974 17.52 0.00 0.00 0.00 110 CHAPEL LN 12/01/2011 1.06 0.00 0.00 0.00 0.00 ROSALIE MADDEN 0 2.92 0.00 0.00 0.00 110 CHAPEL LN 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 35.27 2196711230 01/03/2012 1168 1186 18.0000 R 1 R1 35447000 48.30 0.00 0.00 0.00 4412 COUNTY LINE RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 BETH LAWRENCE 0 15.79 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 78.92 2196720133 01/03/2012 1060 1072 12.0000 R 1 R1 46160975 26.28 0.00 0.00 0.00 114 CHAPEL LN 12/01/2011 1.06 0.00 0.00 0.00 0.00 SHARON PRYEL 0 3.71 0.00 0.00 0.00 114 CHAPEL LN 0000000050 0.00 0.00 0.00 49.27 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 94.09 2196730116 01/03/2012 829 839 10.0000 R 1 R1 39685296 21.90 0.00 0.00 0.00 118 CHAPEL LN 12/01/2011 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 01/03/2012 630 636 6.0000 R 1 R1 35447006 13.14 0.00 0.00 0.00 122 CHAPEL LN 12/01/2011 1.06 0.00 0.00 0.00 0.00 HEATHER FOLMAR 0 2.52 0.00 0.00 0.00 122 CHAPEL LN 0000000060 0.00 0.00 0.00 54.33 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 84.82 2196750137 01/03/2012 449 453 4.0000 R 1 R1 29103979 8.76 0.00 0.00 0.00 126 CHAPEL LN 12/01/2011 1.06 0.00 0.00 0.00 0.00 CANDIDO&MARIA MARINHO 0 2.13 0.00 0.00 0.00 126 CHAPEL LN 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 25.72 2196760127 01/03/2012 1784 1787 3.0000 R 1 R1 26906055 6.57 0.00 0.00 0.00 130 CHAPEL LN 12/01/2011 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 01/03/2012 360 365 5.0000 R 1 R1 34296998 10.95 0.00 0.00 0.00 134 CHAPEL LN 12/01/2011 1.06 0.00 0.00 0.00 0.00 MOLLY MATHENY 0 2.33 0.00 0.00 0.00 134 CHAPEL LN 0000000075 0.00 0.00 0.00 -169.17 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -141.06 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 422 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196780121 01/03/2012 7 7 0.0000 R 2 R1 72211336 0.00 0.00 0.00 0.00 138 CHAPEL LN 12/01/2011 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 -89.77 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -73.60 2196790118 01/03/2012 41 47 6.0000 R 2 R1 72211333 13.14 0.00 0.00 0.00 142 CHAPEL LN 12/01/2011 1.06 0.00 0.00 0.00 0.00 ANTONIO GOMEZ 0 2.52 0.00 0.00 0.00 142 CHAPEL LN 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 30.49 2196800114 F 01/04/2012 768 774 6.0000 R 1 R1 27659574 13.14 0.00 0.00 0.00 146 CHAPEL LN 12/01/2011 1.06 0.00 0.00 0.00 0.00 J.R. WEIR 3 2.52 0.00 0.00 0.00 228 LOWER WOODVILLE ROAD 0000000090 0.00 0.00 0.00 -66.38 NATCHEZ MS 39120 RE 19 13.77 0.00 0.00 -35.89 2196810138 01/03/2012 2107 2129 22.0000 R 1 R1 38324037 62.98 0.00 0.00 0.00 150 CHAPEL LN 12/01/2011 1.06 0.00 0.00 0.00 0.00 BETH QUINN 0 7.01 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 84.82 2196820135 01/03/2012 2653 2686 33.0000 R 1 R1 27915105 113.91 0.00 0.00 0.00 154 CHAPEL LN 12/01/2011 1.06 0.00 0.00 0.00 0.00 JAY&HEIKE ZUCKERMAN 0 11.59 0.00 0.00 0.00 154 CHAPEL LN 0000000100 0.00 0.00 0.00 114.18 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 254.51 2196830115 01/03/2012 1933 1952 19.0000 R 1 R1 35447012 51.97 0.00 0.00 0.00 158 CHAPEL LN 12/01/2011 1.06 0.00 0.00 0.00 0.00 RICHARD ALLEN 0 6.02 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 72.82 2196840129 01/03/2012 710 722 12.0000 R 1 R1 51540971 26.28 0.00 0.00 0.00 162 CHAPEL LN 12/01/2011 1.06 0.00 0.00 0.00 0.00 CHARLES KOUNS 0 3.71 0.00 0.00 0.00 162 CHAPEL LN 0000000110 0.00 0.00 0.00 -5.08 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 39.74 2196850126 01/03/2012 597 602 5.0000 R 1 R1 26906047 10.95 0.00 0.00 0.00 166 CHAPEL LN 12/01/2011 1.06 0.00 0.00 0.00 0.00 E HEIDI KNAB 0 2.33 0.00 0.00 0.00 166 CHAPEL LN 0000000115 0.00 0.00 0.00 51.92 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 80.03 2196860143 01/03/2012 291 297 6.0000 R 1 R9 35446938 13.14 0.00 0.00 0.00 161 CHAPEL LN 12/01/2011 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 30.77 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 61.26 2196870214 01/03/2012 662 667 5.0000 R 1 R2 53237091 10.95 0.00 0.00 0.00 157 CHAPEL LN 12/01/2011 1.06 0.00 0.00 0.00 0.00 RICHARD RAGALI 0 2.33 0.00 0.00 0.00 157 CHAPEL LN 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 28.11 2196880140 CF 01/17/2012 305 0 0.0000 R 2 R1 72211298 0.00 0.00 0.00 0.00 153 CHAPEL LN 12/07/2011 1.06 0.00 0.00 0.00 0.00 FAS-AHM UTILITIES LLC 3 1.34 0.00 0.00 0.00 P.O. BOX 182692 ATTN#414906 0000000130 -77.16 0.00 0.00 -48.51 COLUMBUS OH 43218 RE 19 13.77 0.00 0.00 -109.50 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 423 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196890117 01/03/2012 329 335 6.0000 R 1 R1 425206377 13.14 0.00 0.00 0.00 149 CHAPEL LN 12/01/2011 1.06 0.00 0.00 0.00 0.00 MRS. ALICE PHILLIPS 0 2.52 0.00 0.00 0.00 149 CHAPEL LN 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 30.49 2196900113 01/03/2012 2513 2537 24.0000 R 1 R1 45114064 70.32 0.00 0.00 0.00 145 CHAPEL LN 12/01/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL BAZ 0 7.67 0.00 0.00 0.00 145 CHAPEL LN 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 92.82 2196910144 01/03/2012 1356 1365 9.0000 R 1 R1 2560572200 19.71 0.00 0.00 0.00 141 CHAPEL LN 12/01/2011 1.06 0.00 0.00 0.00 0.00 ERNESTO DELEON 0 3.11 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 37.65 2196920127 01/03/2012 2000 2020 20.0000 R 1 R1 44295072 55.64 0.00 0.00 0.00 137 CHAPEL LN 12/01/2011 1.06 0.00 0.00 0.00 0.00 YVETTE&CONOR ALEXANDER 0 6.35 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 76.82 2196930124 01/03/2012 1840 1848 8.0000 R 1 R1 36319269 17.52 0.00 0.00 0.00 133 CHAPEL LN 12/01/2011 1.06 0.00 0.00 0.00 0.00 SUZANNE GOODMAN 0 2.92 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 35.27 2196940138 01/03/2012 1064 1064 0.0000 R 1 R1 55378811 0.00 0.00 0.00 0.00 129 CHAPEL LN 12/01/2011 1.06 0.00 0.00 0.00 0.00 BANK OWNED-METER LOCKED 0 1.34 0.00 0.00 0.00 129 CHAPEL LN 0000000160 0.00 0.00 0.00 253.17 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 269.34 2196950170 F 01/04/2012 714 716 2.0000 R 1 R1 40712231 4.38 0.00 0.00 0.00 125 CHAPEL LN 12/01/2011 1.06 0.00 0.00 0.00 0.00 LISA WARD 3 1.73 0.00 0.00 0.00 125 CHAPEL LN 0000000165 0.00 0.00 0.00 -71.69 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -50.75 2196960125 01/03/2012 880 885 5.0000 R 1 R1 60716013 10.95 0.00 0.00 0.00 121 CHAPEL LN 12/01/2011 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 01/03/2012 494 500 6.0000 R 1 R1 40709129 13.14 0.00 0.00 0.00 117 CHAPEL LN 12/01/2011 1.06 0.00 0.00 0.00 0.00 KEVIN PETROVSKY 0 2.52 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 30.49 2196980126 01/03/2012 616 623 7.0000 R 1 R1 44044650 15.33 0.00 0.00 0.00 113 CHAPEL LN 12/01/2011 1.06 0.00 0.00 0.00 0.00 ROBERT THOMAS 0 2.72 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 32.88 2196990177 01/03/2012 272 274 2.0000 R 1 R1 25795384 4.38 0.00 0.00 0.00 4480 COUNTY LINE RD 12/07/2011 1.06 0.00 0.00 0.00 0.00 STEVE MARKS RENTER 0 4.81 0.00 0.00 0.00 4480 COUNTY LINE RD 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.02 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 424 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197050133 01/03/2012 483 488 5.0000 R 1 R1 34607734 10.95 0.00 0.00 0.00 2 CHAPEL CT 12/01/2011 1.06 0.00 0.00 0.00 0.00 JOHN D. LYNN 0 2.33 0.00 0.00 0.00 2 CHAPEL CT 0000000190 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 27.87 2197060131 01/03/2012 1593 1615 22.0000 R 1 R1 46160913 62.98 0.00 0.00 0.00 6 CHAPEL CT 12/01/2011 1.06 0.00 0.00 0.00 0.00 DAVID L PARRISH 0 7.01 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 84.82 2197070114 01/03/2012 98 111 13.0000 R 2 R1 71209122 29.95 0.00 0.00 0.00 10 CHAPEL CT 12/01/2011 1.06 0.00 0.00 0.00 0.00 DAVID A SIKICH 0 4.04 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 48.82 2197080138 01/03/2012 437 442 5.0000 R 1 R1 35446931 10.95 0.00 0.00 0.00 14 CHAPEL CT 12/01/2011 1.06 0.00 0.00 0.00 0.00 ANITA & JEFFREY HERGUTH 0 2.33 0.00 0.00 0.00 14 CHAPEL CT 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 28.11 2197090118 01/03/2012 1047 1058 11.0000 R 1 R1 31229666 24.09 0.00 0.00 0.00 18 CHAPEL CT 12/01/2011 1.06 0.00 0.00 0.00 0.00 MARK WILEY 0 3.51 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 42.43 2197100114 01/03/2012 1056 1066 10.0000 R 1 R1 37609332 21.90 0.00 0.00 0.00 22 CHAPEL CT 12/01/2011 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 01/03/2012 384 391 7.0000 R 1 R1 34607727 15.33 0.00 0.00 0.00 26 CHAPEL CT 12/01/2011 1.06 0.00 0.00 0.00 0.00 EDWARD R WEISS 0 2.72 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 32.88 2197120135 01/03/2012 409 415 6.0000 R 1 R9 43502909 13.14 0.00 0.00 0.00 30 CHAPEL CT 12/01/2011 1.06 0.00 0.00 0.00 0.00 THOMAS GORE 0 2.52 0.00 0.00 0.00 30 CHAPEL CT 0000000225 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 30.23 2197130115 01/03/2012 1561 1587 26.0000 R 1 R1 61284738 78.98 0.00 0.00 0.00 34 CHAPEL CT 12/01/2011 1.06 0.00 0.00 0.00 0.00 KEVIN J DOWNS 0 8.45 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 0.00 102.26 2197140112 01/03/2012 852 863 11.0000 R 1 R1 36611975 24.09 0.00 0.00 0.00 38 CHAPEL CT 12/01/2011 1.06 0.00 0.00 0.00 0.00 RUSSELL QUINN 0 3.51 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 42.43 2197150119 01/03/2012 534 540 6.0000 R 1 R1 40154944 13.14 0.00 0.00 0.00 42 CHAPEL CT 12/02/2011 1.06 0.00 0.00 0.00 0.00 CHRISTOPHER GERSCH 0 2.52 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 30.49 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 425 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197160157 01/03/2012 2195 2217 22.0000 R 1 R1 37775377 62.98 0.00 0.00 0.00 46 CHAPEL CT 12/02/2011 1.06 0.00 0.00 0.00 0.00 MARK ZAIO 0 7.01 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 84.82 2197170140 01/03/2012 1442 1468 26.0000 R 1 R1 64289170 78.98 0.00 0.00 0.00 50 CHAPEL CT 12/01/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM J. JR. NYE 0 8.45 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 0.00 102.26 2197200133 01/03/2012 2354 2365 11.0000 R 1 R1 35447007 24.09 0.00 0.00 0.00 49 CHAPEL CT 12/01/2011 1.06 0.00 0.00 0.00 0.00 SUSAN FANNON 0 3.51 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 42.43 2197210134 F 01/17/2012 465 468 3.0000 R 1 R1 37775356 6.57 0.00 0.00 0.00 45 CHAPEL CT 12/01/2011 1.06 0.00 0.00 0.00 0.00 ROBERT BASHWINER 3 1.93 0.00 0.00 0.00 5964 SET- N- SUN PLACE 0000000260 0.00 0.00 0.00 -0.15 JUPITER FL 33458 RE 19 13.77 0.00 0.00 23.18 2197220124 01/03/2012 753 759 6.0000 R 1 R1 37848733 13.14 0.00 0.00 0.00 41 CHAPEL CT 12/01/2011 1.06 0.00 0.00 0.00 0.00 WAYNE MARTIN 0 2.52 0.00 0.00 0.00 41 CHAPEL CT 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 30.49 2197230134 01/03/2012 499 504 5.0000 R 1 R1 31229656 10.95 0.00 0.00 0.00 37 CHAPEL CT 12/02/2011 1.06 0.00 0.00 0.00 0.00 MARILYN ALHEIT OWNER 0 2.33 0.00 0.00 0.00 37 CHAPEL CT 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 28.11 2197240140 01/03/2012 983 1010 27.0000 R 1 R1 37609836 83.97 0.00 0.00 0.00 33 CHAPEL CT 12/02/2011 1.06 0.00 0.00 0.00 0.00 MARY BINDER 0 8.90 0.00 0.00 0.00 33 CHAPEL CT 0000000275 0.00 0.00 0.00 45.23 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 152.93 2197250118 01/03/2012 353 355 2.0000 R 1 R1 40154926 4.38 0.00 0.00 0.00 2 CHAPEL CIR 12/01/2011 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 01/03/2012 1761 1787 26.0000 R 1 R1 35447008 78.98 0.00 0.00 0.00 6 CHAPEL CIR 12/01/2011 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 0.00 103.22 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 205.48 2197270129 01/03/2012 1680 1685 5.0000 R 1 R1 34296996 10.95 0.00 0.00 0.00 10 CHAPEL CIR 12/01/2011 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 26.12 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 54.23 2197280119 01/03/2012 2429 2463 34.0000 R 1 R1 33852805 118.90 0.00 0.00 0.00 14 CHAPEL CIR 12/01/2011 1.06 0.00 0.00 0.00 0.00 C MICHAEL MORRILL 0 12.04 0.00 0.00 0.00 PO BOX 3675 0000000295 0.00 0.00 0.00 -1.39 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 144.38 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 426 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197290136 01/03/2012 476 480 4.0000 R 1 R1 38324042 8.76 0.00 0.00 0.00 18 CHAPEL CIR 12/02/2011 1.06 0.00 0.00 0.00 0.00 RYAN KAZO RENTER 0 2.13 0.00 0.00 0.00 18 CHAPEL CIR 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 25.72 2197300136 01/03/2012 383 384 1.0000 R 1 R1 42506382 2.19 0.00 0.00 0.00 19 CHAPEL CIR 12/01/2011 1.06 0.00 0.00 0.00 0.00 NORMAN SMEDLEY 0 1.54 0.00 0.00 0.00 19 CHAPEL CIR 0000000305 0.00 0.00 0.00 -39.61 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -21.05 2197310119 01/03/2012 1957 1970 13.0000 R 1 R1 34607725 29.95 0.00 0.00 0.00 15 CHAPEL CIR 12/01/2011 1.06 0.00 0.00 0.00 0.00 KATHY FITZPATRICK 0 4.04 0.00 0.00 0.00 15 CHAPEL CIR 0000000310 0.00 0.00 0.00 65.77 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 114.59 2197320126 01/03/2012 1321 1336 15.0000 R 1 R1 2323817900 37.29 0.00 0.00 0.00 11 CHAPEL CIR 12/01/2011 1.06 0.00 0.00 0.00 0.00 PAMELA SMITH 0 4.70 0.00 0.00 0.00 11 CHAPEL CIR 0000000315 0.00 0.00 0.00 73.49 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 130.31 2197330130 01/03/2012 1688 1703 15.0000 R 1 R1 54687585 37.29 0.00 0.00 0.00 7 CHAPEL CIR 12/01/2011 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 01/03/2012 1631 1664 33.0000 R 1 R1 48956762 113.91 0.00 0.00 0.00 5 CHAPEL CIR 12/01/2011 1.06 0.00 0.00 0.00 0.00 ROBERT L. SCHMIDT 0 11.59 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 0.00 140.33 2197350164 01/03/2012 951 956 5.0000 R 1 R1 40154974 10.95 0.00 0.00 0.00 3 CHAPEL CIR 12/01/2011 1.06 0.00 0.00 0.00 0.00 JADE NOCELLA 0 2.33 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 28.11 2197360154 01/03/2012 739 739 0.0000 R 1 R1 1996079900 0.00 0.00 0.00 0.00 1 CHAPEL CIR 12/01/2011 1.06 0.00 0.00 0.00 0.00 CATHERINE&MARK HUNIHAN 0 1.34 0.00 0.00 0.00 348 WEEKEEPEEMEE ROAD 0000000335 0.00 0.00 0.00 0.00 WOODBURY CT 06798 RE 19 13.77 0.00 0.00 16.17 2197370169 01/03/2012 1229 1241 12.0000 R 1 R1 31229642 26.28 0.00 0.00 0.00 29 CHAPEL CT 12/01/2011 1.06 0.00 0.00 0.00 0.00 ELIZABETH GARVEY 0 3.71 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 44.82 2197380118 01/03/2012 1374 1376 2.0000 R 1 R1 28055311 4.38 0.00 0.00 0.00 25 CHAPEL CT 12/01/2011 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 -0.19 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 20.75 2197390142 01/03/2012 1788 1814 26.0000 R 1 R1 34607715 78.98 0.00 0.00 0.00 21 CHAPEL CT 12/01/2011 1.06 0.00 0.00 0.00 0.00 STEVE&LINDA WILLE 0 8.45 0.00 0.00 0.00 21 CHAPEL CT 0000000350 0.00 0.00 0.00 -42.43 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 59.83 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 427 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197400128 01/03/2012 2488 2518 30.0000 R 1 R1 37924284 98.94 0.00 0.00 0.00 17 CHAPEL CT 12/01/2011 1.06 0.00 0.00 0.00 0.00 NANCY FLOWERS 0 10.24 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 0.00 124.01 2197410118 01/03/2012 2959 3001 42.0000 R 1 R1 40714339 161.64 0.00 0.00 0.00 13 CHAPEL CT 12/01/2011 1.06 0.00 0.00 0.00 0.00 HAROLD TAYLOR 0 15.89 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 0.00 192.36 2197420115 01/03/2012 2526 2538 12.0000 R 1 R1 39501542 26.28 0.00 0.00 0.00 9 CHAPEL CT 12/01/2011 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 -21.16 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 23.66 2197430129 01/03/2012 1582 1602 20.0000 R 1 R1 37400302 55.64 0.00 0.00 0.00 5 CHAPEL CT 12/01/2011 1.06 0.00 0.00 0.00 0.00 DENISE M BLONDEK 0 6.35 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 76.82 2197440129 01/03/2012 715 723 8.0000 R 1 R1 45789710 17.52 0.00 0.00 0.00 1 CHAPEL CT 12/01/2011 1.06 0.00 0.00 0.00 0.00 VINCENT TRAN 0 2.92 0.00 0.00 0.00 1 CHAPEL CT 0000000375 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 34.97 2197450126 01/03/2012 2687 2700 13.0000 R 1 R1 41901069 29.95 0.00 0.00 0.00 4390 COUNTY LINE RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 HANNAH'S HOME OF SOUTH FL. 0 4.04 0.00 0.00 0.00 4390 COUNTY LINE RD 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 48.82 2197550125 01/03/2012 2441 2441 0.0000 R 5 R1 42512141 0.00 0.00 0.00 0.00 COUNTY LINE RD GARDEN-RC ONLY 12/01/2011 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 01/03/2012 107 113 6.0000 R 2 R1 71658510 13.14 0.00 0.00 0.00 4518 COUNTY LINE RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 JAY&MARYJO REED 0 7.00 0.00 0.00 0.00 4518 COUNTY LINE RD 0000000400 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 MF 19 13.77 0.00 0.00 72.97 2197660123 01/03/2012 1131 1133 2.0000 R 2 R1 48180912 4.38 0.00 0.00 0.00 19964 GARDENIA DR -IRRI 12/01/2011 1.06 0.00 0.00 0.00 0.00 STATE OF FLORIDA DEP 0 0.00 0.00 0.00 0.00 2600 BLAIR STONE RD,MS 4540 0000000411 0.00 0.00 0.00 0.00 TALLAHASSEE FL 32399-2400 GO 19 13.77 0.00 0.00 19.21 2197700132 01/03/2012 600 608 8.0000 R 1 R1 54237394 17.52 0.00 0.00 0.00 19982 GARDENIA DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 ROBERT BADONE 0 8.09 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 40.44 2197750113 01/03/2012 105 119 14.0000 R 2 R1 72211380 33.62 0.00 0.00 0.00 19964 GARDENIA DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH MOORE 0 12.12 0.00 0.00 0.00 19964 GARDENIA DR 0000000410 0.00 0.00 0.00 65.67 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 126.24 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 428 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197751224 01/03/2012 2065 2101 36.0000 R 2 R1 48180908 128.88 0.00 0.00 0.00 19948 GARDENIA DR -IRRI 12/01/2011 1.06 0.00 0.00 0.00 0.00 STATE OF FLORIDA DEP 0 0.00 0.00 0.00 0.00 2600 BLAIR STONE RD,MS 4540 0000000415 0.00 0.00 0.00 0.00 TALLAHASSEE FL 32399-2400 GO 19 13.77 0.00 0.00 143.71 2197760110 01/03/2012 913 924 11.0000 R 1 R1 37775350 24.09 0.00 0.00 0.00 19948 GARDENIA DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 ROBERT D SHAMBAUGH 0 9.73 0.00 0.00 0.00 P.O. BOX 3911 0000000416 0.00 0.00 0.00 -1.29 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 47.36 2197770127 01/03/2012 407 411 4.0000 R 1 R1 37775352 8.76 0.00 0.00 0.00 19930 GARDENIA DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 DANIEL J. CIOFFI 0 5.90 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 29.49 2197771228 01/03/2012 2605 2607 2.0000 R 2 R9 58608949 4.38 0.00 0.00 0.00 19930 GARDENIA DR -IRRI 12/01/2011 1.06 0.00 0.00 0.00 0.00 STATE OF FLORIDA DEP 0 0.00 0.00 0.00 0.00 2600 BLAIR STONE RD,MS 4540 0000000423 0.00 0.00 0.00 0.00 TALLAHASEE FL 32399 GO 19 13.77 0.00 0.00 19.21 2197780041 01/03/2012 1048 1057 9.0000 R 2 R9 48716469 19.71 0.00 0.00 0.00 19896 GARDENIA DR(IRRI) 12/01/2011 1.06 0.00 0.00 0.00 0.00 STATE OF FLORIDA DEP 0 0.00 0.00 0.00 0.00 2600 BLAIR STONE RD,MS 4545 0000000424 0.00 0.00 0.00 0.00 TALLAHASEE FL 32399-2400 GO 19 13.77 0.00 0.00 34.54 2197780162 01/03/2012 1154 1172 18.0000 R 2 R1 49338593 48.30 0.00 0.00 0.00 19912 GARDENIA DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 JULIE SERAFIN 0 15.79 0.00 0.00 0.00 19912 GARDENIA DR 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 78.92 2197790141 01/03/2012 355 361 6.0000 R 1 R1 30511361 13.14 0.00 0.00 0.00 19896 GARDENIA DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 KRISTINE OVERFIELD 0 7.00 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 34.97 2197800117 01/03/2012 739 757 18.0000 R 1 R1 51540981 48.30 0.00 0.00 0.00 19878 GARDENIA DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 ROBERT S SCHWENGER 0 15.79 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 78.92 2197810121 01/03/2012 680 688 8.0000 R 2 R1 49359585 17.52 0.00 0.00 0.00 19862 GARDENIA DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 LEAH & BERNARD VINCENT 0 8.09 0.00 0.00 0.00 19862 GARDENIA DR 0000000440 0.00 0.00 0.00 70.50 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 110.94 2197820236 01/03/2012 641 644 3.0000 R 1 R1 55379298 6.57 0.00 0.00 0.00 19844 GARDENIA DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 ANN RIDLON 0 5.35 0.00 0.00 0.00 19844 GARDENIA DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2197830130 01/03/2012 631 641 10.0000 R 1 R1 33852786 21.90 0.00 0.00 0.00 19826 GARDENIA DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 SHANNON KOLLINGER-RENTER 0 9.19 0.00 0.00 0.00 19826 GARDENIA DR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 45.92 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 429 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197840122 01/03/2012 851 859 8.0000 R 1 R1 31229637 17.52 0.00 0.00 0.00 19808 GARDENIA DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 LISA FLEMING 0 8.09 0.00 0.00 0.00 19808 GARDENIA DR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 40.44 2197850139 01/03/2012 469 473 4.0000 R 1 R1 37400303 8.76 0.00 0.00 0.00 19790 GARDENIA DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 WANDA ROBBINS 0 5.90 0.00 0.00 0.00 19790 GARDENIA DR 0000000460 0.00 0.00 0.00 -0.08 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.41 2197860126 01/03/2012 248 253 5.0000 R 1 R1 2560157600 10.95 0.00 0.00 0.00 19772 GARDENIA DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 MURIEL S. GONTHIER 0 6.45 0.00 0.00 0.00 3040 HIBISCUS CIRCLE 0000000465 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33409 RE 19 13.77 0.00 0.00 32.23 2197870130 01/03/2012 598 604 6.0000 R 1 R1 58287147 13.14 0.00 0.00 0.00 4572 ORCHID DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 LOREA THOMSON 0 7.00 0.00 0.00 0.00 4572 ORCHID DR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 34.97 2197880140 01/03/2012 703 706 3.0000 R 1 R1 28880967 6.57 0.00 0.00 0.00 4590 ORCHID DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 GAIL DIXON 0 5.35 0.00 0.00 0.00 4590 ORCHID DR 0000000475 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.53 2197890127 01/03/2012 636 641 5.0000 R 1 R1 43035757 10.95 0.00 0.00 0.00 19787 GARDENIA DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 STAN COURTNEY 0 6.45 0.00 0.00 0.00 19787 GARDENIA DR 0000000480 0.00 0.00 0.00 -15.38 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 16.85 2197900116 01/03/2012 622 629 7.0000 R 2 R1 58608958 15.33 0.00 0.00 0.00 19805 GARDENIA DR 12/01/2011 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 01/03/2012 765 773 8.0000 R 1 R1 34607736 17.52 0.00 0.00 0.00 19823 GARDENIA DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 HARRY TZAVARAS 0 8.09 0.00 0.00 0.00 19823 GARDENIA DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 40.44 2197930127 01/03/2012 386 390 4.0000 R 1 R1 54718590 8.76 0.00 0.00 0.00 19841 GARDENIA DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 CLAYTON GORDON 0 5.90 0.00 0.00 0.00 19841 GARDENIA DR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2197940124 01/03/2012 529 529 0.0000 R 1 R1 31229634 0.00 0.00 0.00 0.00 19859 GARDENIA DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL SCHWOCHER 0 3.71 0.00 0.00 0.00 6333 WEST BYRON STREET 0000000495 0.00 0.00 0.00 184.96 CHICAGO IL 60634 RE 19 13.77 0.00 0.00 203.50 2197950141 01/03/2012 296 300 4.0000 R 1 R1 44295068 8.76 0.00 0.00 0.00 19875 GARDENIA DR 12/02/2011 1.06 0.00 0.00 0.00 0.00 DAVID DENISON 0 5.90 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 29.49 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 430 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197960118 01/03/2012 331 334 3.0000 R 1 R1 54718611 6.57 0.00 0.00 0.00 19893 GARDENIA DR 12/02/2011 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 26.97 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 53.72 2197970203 01/03/2012 270 270 0.0000 R 1 R1 31229668 0.00 0.00 0.00 0.00 19909 GARDENIA DR 12/01/2011 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 01/03/2012 149 153 4.0000 R 2 R1 69512260 8.76 0.00 0.00 0.00 19927 GARDENIA DR 12/01/2011 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 01/03/2012 39 45 6.0000 R 2 R2 72211312 13.14 0.00 0.00 0.00 19945 GARDENIA DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 ROCHELLE FOX 0 7.00 0.00 0.00 0.00 19945 GARDENIA DR 0000000520 0.00 0.00 0.00 62.22 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 97.19 2198000135 01/03/2012 488 491 3.0000 R 1 R1 34607716 6.57 0.00 0.00 0.00 19963 GARDENIA DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 THOMAS BERTHOLD 0 5.35 0.00 0.00 0.00 P.O. BOX 2993 0000000525 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 19 13.77 0.00 0.00 26.75 2198010115 01/03/2012 900 910 10.0000 R 1 R1 28055287 21.90 0.00 0.00 0.00 19981 GARDENIA DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 STANLEY MEANS 0 9.19 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 45.92 2198020169 01/03/2012 549 562 13.0000 R 1 R1 34607751 29.95 0.00 0.00 0.00 19980 HIBISCUS DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 LENORA SMITH 0 11.20 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 55.98 2198030119 01/03/2012 185 186 1.0000 R 1 R1 27659485 2.19 0.00 0.00 0.00 19964 HIBISCUS DR 12/01/2011 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 -78.91 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -57.63 2198040150 01/03/2012 1208 1214 6.0000 R 2 R1 49358581 13.14 0.00 0.00 0.00 19946 HIBISCUS DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 RYAN J. STRAHAN 0 7.00 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 34.97 2198050130 01/03/2012 614 618 4.0000 R 1 R1 2460704400 8.76 0.00 0.00 0.00 19928 HIBISCUS DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 GERARD HARRINGTON 0 5.90 0.00 0.00 0.00 19928 HIBISCUS DR 0000000550 0.00 0.00 0.00 70.84 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 100.33 2198060127 01/03/2012 2318 2338 20.0000 R 1 R1 37400274 55.64 0.00 0.00 0.00 19910 HIBISCUS DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 JAMES ZEIS 0 17.62 0.00 0.00 0.00 19910 HIBISCUS DR 0000000555 0.00 0.00 0.00 -0.45 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 87.64 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 431 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198070124 01/03/2012 669 675 6.0000 R 1 R1 51540942 13.14 0.00 0.00 0.00 19892 HIBISCUS DR 12/01/2011 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 -82.18 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -47.21 2198080131 01/03/2012 798 805 7.0000 R 1 R1 37775387 15.33 0.00 0.00 0.00 19874 HIBISCUS DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 LINDSEY ROSSI 0 7.54 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 37.70 2198090128 01/03/2012 603 609 6.0000 R 1 R1 46160963 13.14 0.00 0.00 0.00 19860 HIBISCUS DR 12/01/2011 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 01/03/2012 462 466 4.0000 R 1 R1 37775373 8.76 0.00 0.00 0.00 19842 HIBISCUS DR 12/01/2011 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 64.98 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 94.47 2198110124 01/03/2012 629 642 13.0000 R 1 R1 66409192 29.95 0.00 0.00 0.00 19824 HIBISCUS DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 TIMOTHY O'NEILL 0 11.20 0.00 0.00 0.00 19824 HIBISCUS DR 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 55.98 2198120111 01/03/2012 513 516 3.0000 R 1 R1 27915085 6.57 0.00 0.00 0.00 19806 HIBISCUS DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 REGENIA HOLMES 0 5.35 0.00 0.00 0.00 19806 HIBISCUS DR 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2198130138 01/03/2012 144 149 5.0000 R 2 R1 72211409 10.95 0.00 0.00 0.00 19788 HIBISCUS DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 BARRY WOOLVIN (RENTER) 0 6.45 0.00 0.00 0.00 19788 HIBISCUS DR 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.23 2198140125 01/03/2012 3059 3101 42.0000 R 1 R1 39501558 161.64 0.00 0.00 0.00 4608 ORCHID DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 KATHERINE PLATZ 0 44.12 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 0.00 220.59 2198150122 01/03/2012 208 210 2.0000 R 1 R1 40154965 4.38 0.00 0.00 0.00 4626 ORCHID DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 DAVID MILLARD 0 4.81 0.00 0.00 0.00 4626 ORCHID DR 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.02 2198160136 01/03/2012 464 469 5.0000 R 1 R1 35446987 10.95 0.00 0.00 0.00 19787 HIBISCUS DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 JEFF PLATZ 0 6.45 0.00 0.00 0.00 19787 HIBISCUS DR 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.23 2198170140 01/03/2012 453 458 5.0000 R 1 R1 27915128 10.95 0.00 0.00 0.00 19805 HIBISCUS DR 12/01/2011 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 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.23 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 432 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198180120 01/03/2012 1106 1113 7.0000 R 1 R1 41901080 15.33 0.00 0.00 0.00 19823 HIBISCUS DR 12/01/2011 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 2198190127 01/03/2012 403 407 4.0000 R 1 R1 50807561 8.76 0.00 0.00 0.00 19841 HIBISCUS DR 12/01/2011 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 -38.45 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -8.96 2198200116 01/03/2012 1237 1259 22.0000 R 1 R1 51540979 62.98 0.00 0.00 0.00 19859 HIBISCUS DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 ROBERT A RUTZ 0 19.46 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 97.27 2198210113 01/03/2012 418 423 5.0000 R 1 R1 28842189 10.95 0.00 0.00 0.00 19875 HIBISCUS DR 12/02/2011 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 01/03/2012 441 445 4.0000 R 1 R1 27915107 8.76 0.00 0.00 0.00 19893 HIBISCUS DR 12/02/2011 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 01/03/2012 454 462 8.0000 R 1 R1 39685299 17.52 0.00 0.00 0.00 19909 HIBISCUS DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 CURTIS W PENLEY 0 8.09 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 40.44 2198240114 01/03/2012 268 272 4.0000 R 1 R1 53237143 8.76 0.00 0.00 0.00 19927 HIBISCUS DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 JACQUELINE EBERLE 0 5.90 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 29.49 2198250226 01/03/2012 739 739 0.0000 R 1 R1 40712228 0.00 0.00 0.00 0.00 19945 HIBISCUS DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 CYNTHIA RYAN OWNER 0 3.71 0.00 0.00 0.00 7769 GRANDE STREET 0000000650 0.00 0.00 0.00 -0.15 SUNRISE FL 33351 RE 19 13.77 0.00 0.00 18.39 2198260149 01/03/2012 784 791 7.0000 R 1 R1 26071264 15.33 0.00 0.00 0.00 19963 HIBISCUS DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 ALEX FIEBEL 0 7.54 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 37.70 2198270122 01/03/2012 934 939 5.0000 R 2 R1 48180948 10.95 0.00 0.00 0.00 19981 HIBISCUS DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 DEANNA WAKEFIELD 0 6.45 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 32.23 2198280122 01/03/2012 478 484 6.0000 R 1 R1 27915108 13.14 0.00 0.00 0.00 19980 JASMINE DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 JANICE W. BEARD 0 7.00 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 34.97 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 433 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198290126 01/03/2012 888 896 8.0000 R 1 R1 40709077 17.52 0.00 0.00 0.00 19946 JASMINE DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 CYNTHIA A PEARSON 0 8.09 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 40.44 2198300115 01/03/2012 769 769 0.0000 R 1 R1 27301056 0.00 0.00 0.00 0.00 19950 JASMINE DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 NELL ALLEN 0 3.71 0.00 0.00 0.00 19950 JASMINE DR 0000000675 0.00 0.00 0.00 42.90 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 61.44 2198310132 01/03/2012 566 574 8.0000 R 1 R1 66409591 17.52 0.00 0.00 0.00 19928 JASMINE DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 MAYNOR BATRES-RENTER 0 8.09 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 40.44 2198320129 01/03/2012 216 216 0.0000 R 1 R1 53237101 0.00 0.00 0.00 0.00 19910 JASMINE DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 ECKSODUS LLC. 0 3.71 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 18.54 2198330160 01/03/2012 382 384 2.0000 R 1 R1 36611960 4.38 0.00 0.00 0.00 19892 JASMINE DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 MARIO FREYRE 0 4.81 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 24.02 2198340113 01/03/2012 479 483 4.0000 R 1 R1 34607731 8.76 0.00 0.00 0.00 19874 JASMINE DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 MAUREEN OLIN 0 5.90 0.00 0.00 0.00 19874 JASMINE DR 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2198350130 01/03/2012 1392 1403 11.0000 R 1 R1 43519627 24.09 0.00 0.00 0.00 19860 JASMINE DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 DENNIS SCHUMACHER 0 9.73 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 48.65 2198360127 01/03/2012 520 523 3.0000 R 1 R1 41901102 6.57 0.00 0.00 0.00 19842 JASMINE DR 12/01/2011 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 01/03/2012 1578 1603 25.0000 R 1 R1 44295032 73.99 0.00 0.00 0.00 19824 JASMINE DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 CHRISTIOAN&MEAGAN MARCHICA 0 22.21 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 0.00 111.03 2198380121 01/03/2012 364 367 3.0000 R 1 R1 34297000 6.57 0.00 0.00 0.00 19806 JASMINE DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 ROBERT&GAIL CRONIN 0 5.35 0.00 0.00 0.00 19900 RIVERSIDE DRIVE 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2198390172 01/03/2012 439 444 5.0000 R 1 R4 49944044 10.95 0.00 0.00 0.00 19788 JASMINE DR 12/01/2011 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 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 434 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198400114 01/03/2012 299 301 2.0000 R 1 R2 35447015 4.38 0.00 0.00 0.00 4644 ORCHID DR 12/01/2011 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 2198410131 01/03/2012 1725 1754 29.0000 R 1 R1 40154962 93.95 0.00 0.00 0.00 19791 JASMINE DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 NICOLA CLAESGENS-RENTER 0 27.20 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 0.00 135.98 2198420128 01/03/2012 115 118 3.0000 R 2 R1 69512302 6.57 0.00 0.00 0.00 19809 JASMINE DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 JODIE A. SAAD 0 5.35 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 26.75 2198430155 01/03/2012 921 932 11.0000 R 1 R1 55379118 24.09 0.00 0.00 0.00 19827 JASMINE DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 MARCELO BONOMI 0 9.73 0.00 0.00 0.00 19827 JASMINE DR 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 48.65 2198440112 01/03/2012 384 385 1.0000 R 1 R1 26071202 2.19 0.00 0.00 0.00 19845 JASMINE DR 12/01/2011 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 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 21.28 2198450119 01/03/2012 1075 1076 1.0000 R 1 R1 48524419 2.19 0.00 0.00 0.00 19863 JASMINE DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM R SMITH 0 4.26 0.00 0.00 0.00 19863 JASMINE DR 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 21.28 2198460123 01/03/2012 1067 1089 22.0000 R 1 R1 49944079 62.98 0.00 0.00 0.00 19879 JASMINE DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 DAWN ODOM 0 19.46 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 97.27 2198470125 01/03/2012 591 595 4.0000 R 1 R1 33852768 8.76 0.00 0.00 0.00 19895 JASMINE DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 MICHELLE MCGHEE 0 5.90 0.00 0.00 0.00 19895 JASMINE DR 0000000760 0.00 0.00 0.00 -71.01 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -41.52 2198480134 01/03/2012 418 429 11.0000 R 1 R1 36319254 24.09 0.00 0.00 0.00 19913 JASMINE DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 RICHARD CHASE 0 9.73 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 48.65 2198490127 01/03/2012 534 542 8.0000 R 1 R1 47039084 17.52 0.00 0.00 0.00 19931 JASMINE DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL HOLEMAN 0 8.09 0.00 0.00 0.00 19931 JASMINE DR 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 40.44 2198500113 01/03/2012 407 411 4.0000 R 1 R1 28842240 8.76 0.00 0.00 0.00 19947 JASMINE DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 BOB CLARK 0 5.90 0.00 0.00 0.00 19947 JASMINE DR 0000000775 0.00 0.00 0.00 -21.21 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 8.28 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 435 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198510242 01/03/2012 812 830 18.0000 R 1 R1 27016556 48.30 0.00 0.00 0.00 19965 JASMINE DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 CHRISTOPHER MYERS-RENTER 0 15.79 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 78.92 2198520117 01/03/2012 346 350 4.0000 R 1 R1 36319252 8.76 0.00 0.00 0.00 4696 COUNTY LINE RD 12/01/2011 1.06 0.00 0.00 0.00 0.00 PATRICIA SKELTON 0 5.90 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 29.49 2198530114 01/03/2012 582 584 2.0000 R 1 R1 28238208 4.38 0.00 0.00 0.00 19834 N RIVERSIDE DR 12/01/2011 1.06 0.00 0.00 0.00 0.00 FRED LUNDEEN 0 4.81 0.00 0.00 0.00 19834 N RIVERSIDE DR 0000000786 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.02 2199096112 01/03/2012 434 438 4.0000 R 2 R1 64876290 8.76 0.00 0.00 0.00 19096 SE HOMEWOOD AVE 12/02/2011 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 01/03/2012 219 225 6.0000 R 2 R1 64876297 13.14 0.00 0.00 0.00 18995 SE HOMEWOOD AVE 12/02/2011 1.06 0.00 0.00 0.00 0.00 DAVID HAND 0 7.00 0.00 0.00 0.00 18995 SE HOMEWOOD AVE 0000001288 0.00 0.00 0.00 -100.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -65.03 2200010111 F 01/11/2012 9 9 0.0000 R 2 R2 66409630 0.00 0.00 0.00 0.00 101 DEL SOL CIR 12/01/2011 1.06 0.00 0.00 0.00 0.00 FLMIC-RP 3 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 01/03/2012 1464 1464 0.0000 R 1 R3 62519713 0.00 0.00 0.00 0.00 BUSHES NEAR MOBIL 12/01/2011 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 01/03/2012 207 210 3.0000 R 2 R2 66409633 6.57 0.00 0.00 0.00 102 DEL SOL CIR 12/01/2011 1.06 0.00 0.00 0.00 0.00 DEBRA NOLAN 0 1.93 0.00 0.00 0.00 102 DEL SOL CIR 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 23.33 2200010377 01/03/2012 134 148 14.0000 R 2 R2 66409632 33.62 0.00 0.00 0.00 103 DEL SOL CIR 12/01/2011 1.06 0.00 0.00 0.00 0.00 JIM DAMASK 0 4.37 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 52.82 2200010487 01/03/2012 50 51 1.0000 R 2 R2 66409631 2.19 0.00 0.00 0.00 104 DEL SOL CIR 12/01/2011 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 01/03/2012 25 27 2.0000 R 2 R2 66409628 4.38 0.00 0.00 0.00 105 DEL SOL CIR 12/01/2011 1.06 0.00 0.00 0.00 0.00 DAVID&SALLY CAMBIOTTI 0 1.73 0.00 0.00 0.00 53 MCGREGOR AVE 0000000013 0.00 0.00 0.00 -87.21 MT. ARLINGTON NJ 07856 RE 20 13.77 0.00 0.00 -66.27 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 436 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200020130 01/03/2012 48 50 2.0000 R 2 R2 66409590 4.38 0.00 0.00 0.00 201 DEL SOL CIR 12/01/2011 1.06 0.00 0.00 0.00 0.00 NICHOLAS LEMMO 0 1.73 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 20.94 2200020162 01/03/2012 1779 1808 29.0000 R 3 R3 44418835 63.51 0.00 0.00 0.00 764 US HIGHWAY 1 NORTH 12/01/2011 1.06 0.00 0.00 0.00 0.00 7 ELEVEN INC. 0 8.91 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 0.00 107.86 2200020242 01/03/2012 211 213 2.0000 R 2 R2 66409589 4.38 0.00 0.00 0.00 202 DEL SOL CIR 12/01/2011 1.06 0.00 0.00 0.00 0.00 ANDREW RAMKISSON 0 1.73 0.00 0.00 0.00 202 DEL SOL CIR 0000000022 0.00 0.00 0.00 -337.91 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 -316.97 2200020350 01/03/2012 121 130 9.0000 R 2 R2 66409587 19.71 0.00 0.00 0.00 203 DEL SOL CIR 12/01/2011 1.06 0.00 0.00 0.00 0.00 MORGAN DELLINGER AND 0 3.11 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 37.65 2200020454 01/03/2012 70 70 0.0000 R 2 R2 66409586 0.00 0.00 0.00 0.00 204 DEL SOL CIR 12/01/2011 1.06 0.00 0.00 0.00 0.00 NANCY DUNHAM 0 1.34 0.00 0.00 0.00 125 GREEN STREET 0000000024 0.00 0.00 0.00 0.00 WOODBRIDGE NJ 07095 RE 20 13.77 0.00 0.00 16.17 2200029258 01/03/2012 0 0 0.0000 R 1 R2 29381970 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 12/01/2011 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 01/03/2012 1 1 0.0000 R 1 R1 29900385 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR-FIRE 12/01/2011 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 01/03/2012 0 0 0.0000 R 1 R2 29258102 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 12/01/2011 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 01/03/2012 0 0 0.0000 R 1 R2 29991373 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 12/01/2011 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 01/03/2012 3 3 0.0000 R 1 R2 29991378 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE)#6 12/01/2011 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 01/03/2012 0 0 0.0000 R 1 R2 29900334 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 12/01/2011 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 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 437 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200030183 01/03/2012 8285 8341 56.0000 R 3 R3 42752702 161.12 0.00 0.00 0.00 764 US HIGHWAY 1 NORTH 12/01/2011 1.06 0.00 0.00 0.00 0.00 7 ELEVEN INC. 0 17.69 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 0.00 214.25 2200040215 01/03/2012 240 243 3.0000 R 1 R3 61990902 6.57 0.00 0.00 0.00 3794 COUNTY LINE RD #106 12/01/2011 1.06 0.00 0.00 0.00 0.00 ANTHONY SEGRETO (RENTER) 0 5.35 0.00 0.00 0.00 3794 COUNTY LINE RD #106 0000000082 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 26.75 2200050170 01/03/2012 232 236 4.0000 R 2 R8 66409639 8.76 0.00 0.00 0.00 506 DEL SOL CIR 12/01/2011 1.06 0.00 0.00 0.00 0.00 JOSE RODRIQUEZ 0 3.28 0.00 0.00 0.00 506 DEL SOL CIRCLE 0000000045 -77.16 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 12.80 0.00 -37.49 2200050255 01/03/2012 508 512 4.0000 R 1 R3 61990907 8.76 0.00 0.00 0.00 3794 COUNTY LINE RD #105 12/01/2011 1.06 0.00 0.00 0.00 0.00 RAYMOND DARBY 0 5.90 0.00 0.00 0.00 3794 COUNTY LINE ROAD # 105 0000000083 0.00 0.00 0.00 53.94 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 83.43 2200050280 01/03/2012 215 220 5.0000 R 2 R7 66409634 10.95 0.00 0.00 0.00 502 DEL SOL CIR 12/01/2011 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 2200050370 01/03/2012 111 111 0.0000 R 2 R7 66409636 0.00 0.00 0.00 0.00 503 DEL SOL CIR 12/01/2011 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 -0.15 ATLANTA GA 30346 RE 20 13.77 0.00 0.00 16.02 2200050460 01/03/2012 85 85 0.0000 R 2 R8 66409624 0.00 0.00 0.00 0.00 504 DEL SOL CIR 12/01/2011 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 -47.64 HOWELL NJ 07731 RE 20 13.77 0.00 0.00 -31.47 2200050560 01/03/2012 138 141 3.0000 R 2 R8 66409629 6.57 0.00 0.00 0.00 505 DEL SOL CIR 12/01/2011 1.06 0.00 0.00 0.00 0.00 NANCY P. MICHALESKI 0 1.93 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 23.33 2200050660 01/03/2012 81 83 2.0000 R 2 R8 66409645 4.38 0.00 0.00 0.00 501 DEL SOL CIR 12/01/2011 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 01/03/2012 217 220 3.0000 R 1 R4 34607737 6.57 0.00 0.00 0.00 3794 COUNTY LINE RD #104 12/01/2011 1.06 0.00 0.00 0.00 0.00 BRUCE WRESNICK 0 5.35 0.00 0.00 0.00 3794 COUNTY LINE RD #104 0000000084 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 26.75 2200070271 01/03/2012 348 352 4.0000 R 1 R3 44829139 8.76 0.00 0.00 0.00 3794 COUNTY LINE RD #103 12/01/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL P. MURRAY 0 5.90 0.00 0.00 0.00 3794 COUNTY LINE RD #103 0000000085 0.00 0.00 0.00 32.49 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 61.98 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 438 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2012 136 142 6.0000 R 2 R4 71209138 13.14 0.00 0.00 0.00 3794 COUNTY LINE RD #102 12/01/2011 1.06 0.00 0.00 0.00 0.00 ANTONIO GUTIERREZ 0 7.00 0.00 0.00 0.00 3794 COUNTY LINE RD #102 0000000086 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 34.97 2200090111 01/03/2012 370 374 4.0000 R 2 R2 66409635 8.76 0.00 0.00 0.00 901 DEL SOL CIR-POOL CLUB HOUSE12/01/2011 1.06 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQUESTA 0 2.13 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 25.72 2200090233 01/03/2012 630 633 3.0000 R 1 R3 62519787 6.57 0.00 0.00 0.00 3794 COUNTY LINE RD #101 12/01/2011 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 01/03/2012 67 67 0.0000 R 1 R4 62519791 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #101 12/01/2011 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 37.38 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 55.92 2200110205 01/03/2012 171 174 3.0000 R 1 R5 62519706 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #102 12/01/2011 1.06 0.00 0.00 0.00 0.00 HEATHER BURNETT RENTER 0 5.35 0.00 0.00 0.00 3818 COUNTY LINE RD #102 0000000089 0.00 0.00 0.00 -3.12 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 23.63 2200120202 01/03/2012 280 283 3.0000 R 1 R3 62519705 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #103 12/01/2011 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 01/03/2012 286 290 4.0000 R 1 R3 62519707 8.76 0.00 0.00 0.00 3818 COUNTY LINE RD #104 12/01/2011 1.06 0.00 0.00 0.00 0.00 JEANNE ESCHMANN 0 5.90 0.00 0.00 0.00 3818 COUNTY LINE RD #104 0000000091 0.00 0.00 0.00 -3.68 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 25.81 2200140117 01/03/2012 76 80 4.0000 R 1 R3 62519786 8.76 0.00 0.00 0.00 3818 COUNTY LINE RD- LAUNDRY 12/01/2011 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 F 01/13/2012 176 180 4.0000 R 1 R3 64876312 8.76 0.00 0.00 0.00 3818 COUNTY LINE RD #105 12/01/2011 1.06 0.00 0.00 0.00 0.00 PAUL MOROCK 3 5.90 0.00 0.00 0.00 3818 COUNTY LINE RD #153 0000000093 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 29.49 2200160166 01/03/2012 191 193 2.0000 R 1 R3 62519758 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #106 12/01/2011 1.06 0.00 0.00 0.00 0.00 SUE ANN BENNETT 0 4.81 0.00 0.00 0.00 3818 COUNTY LINE RD #106 0000000094 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 24.02 2200170239 01/03/2012 257 263 6.0000 R 1 R3 62519759 13.14 0.00 0.00 0.00 3818 COUNTY LINE RD #107 12/01/2011 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 73.33 JUPITER FL 33468 RE 20 13.77 0.00 0.00 108.30 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 439 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2012 282 284 2.0000 R 1 R3 62519760 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #108 12/01/2011 1.06 0.00 0.00 0.00 0.00 JEANETTE E. BARCA 0 4.81 0.00 0.00 0.00 3818 COUNTY LINE RD #108 0000000096 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 24.02 2200190132 01/03/2012 217 219 2.0000 R 1 R3 62519793 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #109 12/01/2011 1.06 0.00 0.00 0.00 0.00 JAMIE ROBEDEAU 0 4.81 0.00 0.00 0.00 3818 COUNTY LINE RD #109 0000000097 0.00 0.00 0.00 41.21 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 65.23 2200200223 01/03/2012 51 53 2.0000 R 2 R3 69512250 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #110 12/01/2011 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 -96.45 0.00 0.00 54.01 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 -18.42 2200210176 01/03/2012 187 188 1.0000 R 1 R3 62519797 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #111 12/01/2011 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 37.11 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 58.39 2200220180 01/03/2012 110 110 0.0000 R 1 R4 64289172 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #112 12/01/2011 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 01/03/2012 68 69 1.0000 R 1 R3 62519792 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #113 12/01/2011 1.06 0.00 0.00 0.00 0.00 DOLLI GIESSOW 0 4.26 0.00 0.00 0.00 3818 COUNTY LINE RD #113 0000000105 0.00 0.00 0.00 18.54 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 39.82 2200240170 01/03/2012 420 426 6.0000 R 1 R3 62519722 13.14 0.00 0.00 0.00 3818 COUNTY LINE RD #114 12/01/2011 1.06 0.00 0.00 0.00 0.00 ELSIE I. REGNIS 0 7.00 0.00 0.00 0.00 3818 COUNTY LINE RD #114 0000000110 0.00 0.00 0.00 39.40 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 74.37 2200250163 01/03/2012 216 218 2.0000 R 1 R3 62519720 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #115 12/01/2011 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 01/03/2012 200 204 4.0000 R 1 R3 62519723 8.76 0.00 0.00 0.00 3818 COUNTY LINE RD #LA4 12/01/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 5.90 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 29.49 2200270177 01/03/2012 136 137 1.0000 R 1 R3 62519725 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #116 12/01/2011 1.06 0.00 0.00 0.00 0.00 BARBARA T. JARVIS 0 4.26 0.00 0.00 0.00 3818 COUNTY LINE RD #116 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 21.28 2200280225 01/03/2012 28 30 2.0000 R 1 R3 72077764 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #117 12/01/2011 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 24.21 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 48.23 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 440 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2012 166 168 2.0000 R 1 R3 62519724 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #118 12/01/2011 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 01/03/2012 68 69 1.0000 R 1 R3 63113025 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #119 12/01/2011 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 01/03/2012 175 177 2.0000 R 1 R3 62519796 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #120 12/01/2011 1.06 0.00 0.00 0.00 0.00 ARTHUR ALBERT 0 4.81 0.00 0.00 0.00 3818 COUNTY LINE RD #120 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 24.02 2200320190 01/03/2012 244 247 3.0000 R 1 R3 62519795 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #121 12/01/2011 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 26.97 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 53.72 2200330118 01/03/2012 159 162 3.0000 R 1 R3 62519682 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #LA5 12/01/2011 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 01/03/2012 227 230 3.0000 R 1 R2 35446943 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #122 12/01/2011 1.06 0.00 0.00 0.00 0.00 FELICIA MOORE 0 5.35 0.00 0.00 0.00 3818 COUNTY LINE RD #122 0000000160 0.00 0.00 0.00 26.75 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 53.50 2200350160 01/03/2012 403 411 8.0000 R 1 R3 62519717 17.52 0.00 0.00 0.00 3818 COUNTY LINE RD #123 12/01/2011 1.06 0.00 0.00 0.00 0.00 KELLY MCGRATH RENTER 0 8.09 0.00 0.00 0.00 3818 COUNTY LINE RD #123 0000000165 0.00 0.00 0.00 36.07 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 76.51 2200360207 01/03/2012 128 130 2.0000 R 1 R3 64876271 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #124 12/01/2011 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 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 24.02 2200370154 01/03/2012 79 80 1.0000 R 1 R3 63113057 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #125 12/01/2011 1.06 0.00 0.00 0.00 0.00 MARTHA HILLARD 0 4.26 0.00 0.00 0.00 3818 COUNTY LINE RD #125 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 21.28 2200380249 01/03/2012 179 180 1.0000 R 1 R4 62519679 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #126 12/01/2011 1.06 0.00 0.00 0.00 0.00 CHRISTINE DEBRINO 0 4.26 0.00 0.00 0.00 3818 COUNTY LINE RD #126 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 21.28 2200390175 01/03/2012 3 5 2.0000 R 2 R5 72211310 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #127 12/01/2011 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: 01/18/12 Time: 10:34am Village of Tequesta Page: 441 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2012 27 28 1.0000 R 1 R3 72077766 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #LA6 12/01/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.26 0.00 0.00 0.00 PO BOX 10293 0000000190 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.77 0.00 0.00 21.28 2200404414 01/03/2012 50 59 9.0000 R 2 R8 66409716 19.71 0.00 0.00 0.00 404 DEL SOL CIR 12/01/2011 1.06 0.00 0.00 0.00 0.00 TERRY HABIG 0 3.11 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 37.65 2200405415 01/03/2012 105 107 2.0000 R 2 R8 66409681 4.38 0.00 0.00 0.00 405 DEL SOL CIR 12/01/2011 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 -11.76 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 9.18 2200410113 01/03/2012 216 218 2.0000 R 1 R3 62519719 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #128 12/01/2011 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 24.21 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 48.23 2200420181 01/03/2012 333 338 5.0000 R 1 R2 62519715 10.95 0.00 0.00 0.00 3818 COUNTY LINE RD #129 12/01/2011 1.06 0.00 0.00 0.00 0.00 RUTH JANETH CERINZA 0 6.45 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 32.23 2200430151 01/03/2012 297 300 3.0000 R 1 R3 62519680 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #130 12/01/2011 1.06 0.00 0.00 0.00 0.00 KARLA LUDWICK 0 5.35 0.00 0.00 0.00 3818 COUNTY LINE RD #130 0000000205 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 26.56 2200440141 01/03/2012 178 182 4.0000 R 1 R3 62519716 8.76 0.00 0.00 0.00 3818 COUNTY LINE RD #131 12/01/2011 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 01/03/2012 268 270 2.0000 R 1 R3 62519780 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #132 12/01/2011 1.06 0.00 0.00 0.00 0.00 SAGE LEATHER RENTER 0 4.81 0.00 0.00 0.00 3818 COUNTY LINE RD #132 0000000215 0.00 0.00 0.00 -0.08 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 23.94 2200460135 01/03/2012 195 196 1.0000 R 1 R3 62519798 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #133 12/01/2011 1.06 0.00 0.00 0.00 0.00 PAUL S. BLAIS 0 4.26 0.00 0.00 0.00 3818 COUNTY LINE RD #133 0000000220 0.00 0.00 0.00 20.64 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 41.92 2200470115 01/03/2012 80 81 1.0000 R 1 R3 66409193 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #LA8 12/01/2011 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 01/03/2012 159 162 3.0000 R 1 R3 62519746 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #134 12/01/2011 1.06 0.00 0.00 0.00 0.00 TONI HOLLAND 0 5.35 0.00 0.00 0.00 3818 COUNTY LINE RD #134 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 26.75 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 442 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2012 187 189 2.0000 R 1 R3 62519747 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #135 12/01/2011 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 01/03/2012 118 120 2.0000 R 1 R3 62519781 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #136 12/01/2011 1.06 0.00 0.00 0.00 0.00 MADELINE BIXLER 0 4.81 0.00 0.00 0.00 3818 COUNTY LINE RD #136 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 24.02 2200510241 01/03/2012 404 409 5.0000 R 1 R3 62519687 10.95 0.00 0.00 0.00 3818 COUNTY LINE RD #137 12/01/2011 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 32.22 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 64.45 2200520180 01/03/2012 144 147 3.0000 R 1 R9 62519779 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #138 12/01/2011 1.06 0.00 0.00 0.00 0.00 ANTHONY CARTER 0 5.35 0.00 0.00 0.00 3818 COUNTY LINE RD #138 0000000250 0.00 0.00 0.00 48.42 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 75.17 2200530256 01/03/2012 136 139 3.0000 R 1 R1 62519778 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #139 12/01/2011 1.06 0.00 0.00 0.00 0.00 LAURA DEPUE 0 5.35 0.00 0.00 0.00 P.O. BOX 3933 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 26.75 2200540113 01/03/2012 74 75 1.0000 R 1 R3 62519799 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #LA9 12/01/2011 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 01/03/2012 233 235 2.0000 R 1 R3 62519744 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #140 12/01/2011 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 -23.98 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 0.04 2200560178 01/03/2012 310 310 0.0000 R 1 R3 62519745 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #141 12/01/2011 1.06 0.00 0.00 0.00 0.00 SHIRLEY GOMEZ 0 3.71 0.00 0.00 0.00 3818 COUNTY LINE RD #141 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 18.54 2200570125 01/03/2012 230 232 2.0000 R 1 R3 62519774 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #142 12/01/2011 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 01/03/2012 377 381 4.0000 R 1 R3 62519775 8.76 0.00 0.00 0.00 3818 COUNTY LINE RD #143 12/01/2011 1.06 0.00 0.00 0.00 0.00 KRISTY PRESSEY 0 5.90 0.00 0.00 0.00 3818 COUNTY LINE RD #143 0000000275 0.00 0.00 0.00 -77.91 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 -48.42 2200590145 01/03/2012 314 319 5.0000 R 1 R3 62519749 10.95 0.00 0.00 0.00 3818 COUNTY LINE RD #144 12/01/2011 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 81.87 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 114.10 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 443 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2012 200 202 2.0000 R 1 R3 62519777 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #LA10 12/01/2011 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 01/03/2012 219 222 3.0000 R 1 R3 62519748 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #145 12/01/2011 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 F 12/29/2011 116 116 0.0000 R 1 R3 62519776 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #146 12/01/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA HOMES 3 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 01/03/2012 167 171 4.0000 R 1 R4 62519784 8.76 0.00 0.00 0.00 3818 COUNTY LINE RD #147 12/01/2011 1.06 0.00 0.00 0.00 0.00 CHRISTINA M. HULSE RENTER 0 5.90 0.00 0.00 0.00 3818 COUNTY LINE RD #147 0000000300 0.00 0.00 0.00 26.97 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 56.46 2200630142 01/03/2012 158 160 2.0000 R 1 R3 62519801 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #148 12/01/2011 1.06 0.00 0.00 0.00 0.00 BARBARA CRUMP 0 4.81 0.00 0.00 0.00 3818 COUNTY LINE RD #148 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 24.02 2200640136 01/03/2012 230 232 2.0000 R 1 R3 64876315 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #149 12/01/2011 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 24.21 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 48.23 2200650204 01/03/2012 50 52 2.0000 R 2 R3 58727519 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #150 12/01/2011 1.06 0.00 0.00 0.00 0.00 BETTY DIXON 0 4.81 0.00 0.00 0.00 3818 COUNTY LINE RD #150 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 24.02 2200660130 01/03/2012 219 222 3.0000 R 1 R3 2323320000 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #151 12/01/2011 1.06 0.00 0.00 0.00 0.00 PHYLLIS R. LOCKWOOD 0 5.35 0.00 0.00 0.00 3818 COUNTY LINE RD #151 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 26.75 2200670215 01/03/2012 132 133 1.0000 R 1 R3 27659555 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #152 12/01/2011 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 F 01/13/2012 50 50 0.0000 R 1 R3 62519757 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #153 12/01/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA HOMES 3 3.71 0.00 0.00 0.00 P.O. BOX 10293 0000000330 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.77 0.00 0.00 18.54 2200690131 01/03/2012 171 173 2.0000 R 1 R3 62519756 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #154 12/01/2011 1.06 0.00 0.00 0.00 0.00 R. JAMES BARRETT 0 4.81 0.00 0.00 0.00 3818 COUNTY LINE RD #154 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 24.02 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 444 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2012 201 202 1.0000 R 1 R3 0625197090 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #155 12/01/2011 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 01/03/2012 286 286 0.0000 R 2 R1 66409613 0.00 0.00 0.00 0.00 701 DEL SOL CIR 12/01/2011 1.06 0.00 0.00 0.00 0.00 ROBERT KAMELA 0 1.34 0.00 0.00 0.00 701 DEL SOL CIR 0000000061 0.00 0.00 0.00 21.13 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 37.30 2200702712 01/03/2012 99 102 3.0000 R 2 R9 66409615 6.57 0.00 0.00 0.00 702 DEL SOL CIR 12/01/2011 1.06 0.00 0.00 0.00 0.00 EDWARD RILLO 0 1.93 0.00 0.00 0.00 101 HILCREST ROAD 0000000060 0.00 0.00 0.00 0.00 WARREN NJ 07059 RE 20 13.77 0.00 0.00 23.33 2200703733 01/03/2012 93 94 1.0000 R 2 R9 66409610 2.19 0.00 0.00 0.00 703 DEL SOL CIR 12/01/2011 1.06 0.00 0.00 0.00 0.00 JOMAK LLC 0 1.54 0.00 0.00 0.00 810 SATURN STREET #16 0000000059 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 20 13.77 0.00 0.00 18.56 2200704714 01/03/2012 74 75 1.0000 R 2 R1 66409611 2.19 0.00 0.00 0.00 704 DEL SOL CIR 12/01/2011 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 01/03/2012 163 167 4.0000 R 2 R1 66409612 8.76 0.00 0.00 0.00 705 DEL SOL CIR 12/01/2011 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 01/03/2012 249 251 2.0000 R 1 R3 62519703 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #LA11 12/01/2011 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 01/03/2012 191 193 2.0000 R 1 R3 62519761 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #156 12/01/2011 1.06 0.00 0.00 0.00 0.00 ELIZABETH PARKER 0 4.81 0.00 0.00 0.00 3818 COUNTY LINE RD #156 0000000350 0.00 0.00 0.00 20.72 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 44.74 2200730185 01/03/2012 14 15 1.0000 R 1 R3 72077765 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #157 12/01/2011 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 01/03/2012 149 152 3.0000 R 1 R3 62519785 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #158 12/01/2011 1.06 0.00 0.00 0.00 0.00 MARILYN SHARP 0 5.35 0.00 0.00 0.00 3818 COUNTY LINE RD #158 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 26.75 2200750214 01/03/2012 209 210 1.0000 R 2 R1 62519704 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #159 12/01/2011 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 -96.45 0.00 0.00 0.00 JUPITER FL 33468 RE 20 13.77 0.00 0.00 -75.17 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 445 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2012 111 113 2.0000 R 1 R1 62519783 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #160 12/01/2011 1.06 0.00 0.00 0.00 0.00 LARRY MCMAHON 0 4.81 0.00 0.00 0.00 3818 COUNTY LINE RD #160 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 24.02 2200770146 01/03/2012 132 133 1.0000 R 1 R3 62519790 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #161 12/01/2011 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 01/03/2012 161 162 1.0000 R 1 R5 62519789 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #162 12/01/2011 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 21.45 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 42.73 2200790140 01/03/2012 8 8 0.0000 R 2 R4 72211348 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #1B 12/01/2011 1.06 0.00 0.00 0.00 0.00 VINCENT PIPOLO 0 3.71 0.00 0.00 0.00 1955 MAYFLOWER AVE 0000000385 0.00 0.00 0.00 0.00 BRONX NY 10461 RE 20 13.77 0.00 0.00 18.54 2200800234 01/03/2012 114 116 2.0000 R 1 R3 62519738 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #1A 12/01/2011 1.06 0.00 0.00 0.00 0.00 JOHN METCALFE 0 4.81 0.00 0.00 0.00 3900 COUNTY LINE RD #1A 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 24.02 2200810160 01/03/2012 359 364 5.0000 R 1 R3 62519741 10.95 0.00 0.00 0.00 3900 COUNTY LINE RD #1D 12/01/2011 1.06 0.00 0.00 0.00 0.00 LISA COPELAND 0 6.45 0.00 0.00 0.00 103 WATERBRIDGE LANE 0000000395 0.00 0.00 0.00 56.70 JUPITER FL 33458 RE 20 13.77 0.00 0.00 88.93 2200820123 01/03/2012 285 285 0.0000 R 1 R3 62519743 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #1C 12/01/2011 1.06 0.00 0.00 0.00 0.00 PETER PESCOSOLIDO 0 3.71 0.00 0.00 0.00 441-38 S. MAIN ST 0000000400 0.00 0.00 0.00 0.00 MANCHESTER CT 06040 RE 20 13.77 0.00 0.00 18.54 2200830113 01/03/2012 71 71 0.0000 R 1 R3 62519731 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #26A 12/01/2011 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 -3.06 WEST LONG BRANCH NJ 07764 RE 20 13.77 0.00 0.00 15.48 2200840120 01/03/2012 189 192 3.0000 R 1 R2 66409588 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #26B 12/01/2011 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 01/03/2012 21 21 0.0000 R 1 R3 62519684 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #26C 12/01/2011 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 2200860178 01/03/2012 415 416 1.0000 R 1 R3 62519688 2.19 0.00 0.00 0.00 3900 COUNTY LINE RD #26D 11/30/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL BELCON 0 4.26 0.00 0.00 0.00 6079 WILDCAT RUN 0000000415 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33412 RE 20 13.77 0.00 0.00 21.28 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 446 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2012 55 55 0.0000 R 1 R4 66409608 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #24B 12/01/2011 1.06 0.00 0.00 0.00 0.00 ACHILLE PALLESCHI 0 3.71 0.00 0.00 0.00 3900 COUNTY LINE RD #24B 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 18.54 2200880195 01/03/2012 10 10 0.0000 R 2 R3 72211410 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #24C 12/01/2011 1.06 0.00 0.00 0.00 0.00 ROBERT J. MCGRATH 0 3.71 0.00 0.00 0.00 178 J LONG HILL DRIVE 0000000430 0.00 0.00 0.00 0.00 YORKTOWN HEIGHTS NY 10598 RE 20 13.77 0.00 0.00 18.54 2200890197 01/03/2012 325 327 2.0000 R 1 R3 62519681 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #24D 12/01/2011 1.06 0.00 0.00 0.00 0.00 DIANA & CHRIS MULFORD 0 4.81 0.00 0.00 0.00 3900 COUNTY LINE RD #24D 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 24.02 2200900111 01/03/2012 171 177 6.0000 R 1 R3 62519710 13.14 0.00 0.00 0.00 3900 COUNTY LINE RD #24A 12/01/2011 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 01/03/2012 207 210 3.0000 R 1 R3 62519728 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #5D 12/01/2011 1.06 0.00 0.00 0.00 0.00 ROBERT F MUELLER 0 5.35 0.00 0.00 0.00 3900 COUNTY LINE RD #5D 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 26.75 2200920173 01/03/2012 47 51 4.0000 R 2 R3 72211447 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #5A 12/01/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM SHEVITZ 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #5A 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 29.49 2200930139 01/03/2012 320 326 6.0000 R 1 R3 62519726 13.14 0.00 0.00 0.00 3900 COUNTY LINE RD #5B 12/01/2011 1.06 0.00 0.00 0.00 0.00 NIKITA CHALKE (RENTER) 0 7.00 0.00 0.00 0.00 3900 COUNTY LINE RD #5B 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 34.97 2200940119 01/03/2012 2 2 0.0000 R 2 R4 72211315 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #5C 12/01/2011 1.06 0.00 0.00 0.00 0.00 GINNY EMERSON 0 3.71 0.00 0.00 0.00 41 FOX HILL DR 0000000445 0.00 0.00 0.00 0.00 VERNON CT 06066 RE 20 13.77 0.00 0.00 18.54 2200950171 01/03/2012 104 106 2.0000 R 1 R3 62519689 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #6B 12/01/2011 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 -42.36 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 -18.34 2200960167 01/03/2012 352 357 5.0000 R 1 R3 62519685 10.95 0.00 0.00 0.00 3900 COUNTY LINE RD #6C 12/01/2011 1.06 0.00 0.00 0.00 0.00 NADINE MCHUGH 0 6.45 0.00 0.00 0.00 3900 COUNTY LINE RD #6C 0000000475 0.00 0.00 0.00 34.93 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 67.16 2200970141 01/03/2012 219 222 3.0000 R 1 R3 62519766 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #6D 12/01/2011 1.06 0.00 0.00 0.00 0.00 DIANE ANDERSON 0 5.35 0.00 0.00 0.00 3900 COUNTY LINE RD #6D 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 26.75 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 447 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2012 484 487 3.0000 R 1 R3 62519772 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #6A 12/01/2011 1.06 0.00 0.00 0.00 0.00 IVA C ROBERTSON 0 5.35 0.00 0.00 0.00 3900 COUNTY LINE RD #6A 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 26.75 2200990241 01/03/2012 68 74 6.0000 R 1 R5 72077757 13.14 0.00 0.00 0.00 3900 COUNTY LINE RD #7C 12/01/2011 1.06 0.00 0.00 0.00 0.00 HEATHER YOUNG (RENTER) 0 7.00 0.00 0.00 0.00 3900 COUNTY LINE RD #7C 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 34.97 2201000120 01/03/2012 33 34 1.0000 R 2 R3 69512261 2.19 0.00 0.00 0.00 3900 COUNTY LINE RD #7B 12/01/2011 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 01/03/2012 300 304 4.0000 R 1 R3 62519765 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #7D 12/01/2011 1.06 0.00 0.00 0.00 0.00 ELLEN MASSEY 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #7D 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 29.49 2201020155 01/03/2012 163 164 1.0000 R 1 R3 62519769 2.19 0.00 0.00 0.00 3900 COUNTY LINE RD #7A 12/01/2011 1.06 0.00 0.00 0.00 0.00 ANNETTE SALVEGGI 0 4.26 0.00 0.00 0.00 6 NORMANDY VILLAGE APT#2 0000000485 0.00 0.00 0.00 0.00 NANVET NY 10954 RE 20 13.77 0.00 0.00 21.28 2201030206 01/03/2012 420 428 8.0000 R 1 R3 62519767 17.52 0.00 0.00 0.00 3900 COUNTY LINE RD #8C 12/01/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL LAFORTUNE RENTER 0 8.09 0.00 0.00 0.00 3900 COUNTY LINE RD #8C 0000000520 0.00 0.00 0.00 56.69 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 97.13 2201040207 01/03/2012 513 519 6.0000 R 1 R3 62519763 13.14 0.00 0.00 0.00 3900 COUNTY LINE RD #8D 12/01/2011 1.06 0.00 0.00 0.00 0.00 RICHARD MERCY 0 7.00 0.00 0.00 0.00 3900 COUNTY LINE RD #8D 0000000515 0.00 0.00 0.00 59.46 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 94.43 2201050125 01/03/2012 483 488 5.0000 R 1 R3 62519773 10.95 0.00 0.00 0.00 3900 COUNTY LINE RD #8A 12/01/2011 1.06 0.00 0.00 0.00 0.00 DAYNA CLARKE 0 6.45 0.00 0.00 0.00 3900 COUNTY LINE RD #8A 0000000510 0.00 0.00 0.00 -1.63 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 30.60 2201060152 01/03/2012 508 514 6.0000 R 1 R3 62519770 13.14 0.00 0.00 0.00 3900 COUNTY LINE RD #8B 12/01/2011 1.06 0.00 0.00 0.00 0.00 KELLY PUTMAN 0 7.00 0.00 0.00 0.00 3900 COUNTY LINE RD #8B 0000000505 0.00 0.00 0.00 62.22 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 97.19 2201070179 01/03/2012 315 319 4.0000 R 1 R3 62519708 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #9A 12/01/2011 1.06 0.00 0.00 0.00 0.00 JOHN SCIACCA OWNER 0 5.90 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 29.49 2201080188 01/03/2012 585 594 9.0000 R 1 R3 62539809 19.71 0.00 0.00 0.00 3900 COUNTY LINE RD #9B 12/01/2011 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: 01/18/12 Time: 10:34am Village of Tequesta Page: 448 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2012 139 139 0.0000 R 1 R3 62519886 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #9C 12/01/2011 1.06 0.00 0.00 0.00 0.00 ROBERT MARLEY 0 3.71 0.00 0.00 0.00 3900 COUNTY LINE RD #9C 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 18.54 2201100146 01/03/2012 208 211 3.0000 R 1 R3 62519771 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #9D 12/01/2011 1.06 0.00 0.00 0.00 0.00 DEBRA BOYSON 0 5.35 0.00 0.00 0.00 3900 COUNTY LINE RD #9D 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 26.75 2201110164 01/03/2012 353 357 4.0000 R 2 R3 51670765 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD#23C 12/01/2011 1.06 0.00 0.00 0.00 0.00 JULIANNA DOSDOURIAN 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD#23C 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 29.49 2201120130 01/03/2012 285 288 3.0000 R 1 R3 62519733 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #23D 12/01/2011 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 26.97 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 53.72 2201130175 01/03/2012 189 189 0.0000 R 1 R3 62519736 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #23A 12/01/2011 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 18.69 UNION NJ 07083 RE 20 13.77 0.00 0.00 37.23 2201140154 01/03/2012 623 629 6.0000 R 1 R3 62519737 13.14 0.00 0.00 0.00 3900 COUNTY LINE RD #23B 12/01/2011 1.06 0.00 0.00 0.00 0.00 JOY BASZCZOWSKI-RENTER 0 7.00 0.00 0.00 0.00 3900 COUNTY LINE RD #23B 0000000560 0.00 0.00 0.00 32.09 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 67.06 2201150177 01/03/2012 202 202 0.0000 R 1 R3 62519805 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #22A 12/01/2011 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 37.38 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 55.92 2201160185 01/03/2012 138 140 2.0000 R 1 R4 62519735 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #22B 12/01/2011 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 01/03/2012 151 155 4.0000 R 2 R3 69512259 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #22C 12/01/2011 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 -0.24 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 29.25 2201180159 01/03/2012 182 182 0.0000 R 1 R3 62519808 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #22D 12/01/2011 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 01/09/2012 759 759 0.0000 R 1 R3 62519700 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #10C 12/01/2011 1.06 0.00 0.00 0.00 0.00 KRISTINE LICITRA 0 3.71 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 18.54 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 449 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2012 50 54 4.0000 R 2 R3 72211412 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #10D 12/01/2011 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 01/03/2012 417 425 8.0000 R 1 R3 62519698 17.52 0.00 0.00 0.00 3900 COUNTY LINE RD #10A 12/01/2011 1.06 0.00 0.00 0.00 0.00 JOHN SEVCIK 0 8.09 0.00 0.00 0.00 3900 COUNTY LINE RD #10A 0000000590 0.00 0.00 0.00 77.79 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 118.23 2201220152 01/03/2012 168 170 2.0000 R 1 R3 62519896 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #10B 12/01/2011 1.06 0.00 0.00 0.00 0.00 JUDITH MORGAN 0 4.81 0.00 0.00 0.00 P.O. BOX 3502 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 24.02 2201230136 01/03/2012 140 141 1.0000 R 1 R3 62519732 2.19 0.00 0.00 0.00 3900 COUNTY LINE RD #11A 12/01/2011 1.06 0.00 0.00 0.00 0.00 MADELINE MAC DONALD 0 4.26 0.00 0.00 0.00 3900 COUNTY LINE RD #11A 0000000620 0.00 0.00 0.00 -84.83 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 -63.55 2201240129 01/03/2012 185 190 5.0000 R 1 R3 62519807 10.95 0.00 0.00 0.00 3900 COUNTY LINE RD #11B 12/01/2011 1.06 0.00 0.00 0.00 0.00 DWIGHT COORDS 0 6.45 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 13.63 2201250147 01/03/2012 262 265 3.0000 R 1 R3 62519631 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #11C 12/01/2011 1.06 0.00 0.00 0.00 0.00 JOANN ANTONACCIO 0 5.35 0.00 0.00 0.00 3900 COUNTY LINE RD #11C 0000000610 0.00 0.00 0.00 -183.19 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 -156.44 2201250321 01/03/2012 180 183 3.0000 R 1 R3 62519632 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #11D 12/01/2011 1.06 0.00 0.00 0.00 0.00 DONITA SMITH 0 5.35 0.00 0.00 0.00 P.O. BOX 2155 0000000605 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 20 13.77 0.00 0.00 26.75 2201260137 01/03/2012 183 184 1.0000 R 1 R3 62519635 2.19 0.00 0.00 0.00 3900 COUNTY LINE RD #12C 12/01/2011 1.06 0.00 0.00 0.00 0.00 AMELIA LONG 0 4.26 0.00 0.00 0.00 3900 COUNTY LINE RD #12C 0000000636 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 21.28 2201270110 01/03/2012 453 458 5.0000 R 1 R3 62519647 10.95 0.00 0.00 0.00 3900 COUNTY LINE RD #12B 12/01/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM J TAYLOR JR. 0 6.45 0.00 0.00 0.00 3900 CNTY LINE RD #12B 0000000635 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 32.01 2201280306 01/03/2012 420 425 5.0000 R 1 R2 62519630 10.95 0.00 0.00 0.00 3900 COUNTY LINE RD #12D 12/01/2011 1.06 0.00 0.00 0.00 0.00 JOSEPH TODD (RENTER) 0 6.45 0.00 0.00 0.00 3900 COUNTY LINE RD #12D 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 32.23 2201290169 01/03/2012 379 380 1.0000 R 1 R3 62519633 2.19 0.00 0.00 0.00 3900 COUNTY LINE RD #12A 12/01/2011 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: 01/18/12 Time: 10:34am Village of Tequesta Page: 450 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2012 276 279 3.0000 R 1 R3 62519697 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #13D 12/01/2011 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 26.78 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 53.53 2201300243 01/03/2012 427 431 4.0000 R 1 R3 62519699 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #13A 12/01/2011 1.06 0.00 0.00 0.00 0.00 MARSHA HAZEL 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #13A 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 29.49 2201310188 01/03/2012 403 408 5.0000 R 1 R3 62519671 10.95 0.00 0.00 0.00 3900 COUNTY LINE RD #13B 12/01/2011 1.06 0.00 0.00 0.00 0.00 SUSAN KNAPP 0 6.45 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 32.23 2201320141 01/03/2012 954 954 0.0000 R 1 R3 62519690 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #13C 12/01/2011 1.06 0.00 0.00 0.00 0.00 LOUIS CAVALIERI OWNER 0 3.71 0.00 0.00 0.00 6 NORMANDY VLG. APT#2 0000000640 0.00 0.00 0.00 1,576.27 NANUET NY 10954 RE 20 13.77 0.00 0.00 1,594.81 2201330190 01/03/2012 590 596 6.0000 R 1 R3 62519692 13.14 0.00 0.00 0.00 3900 COUNTY LINE RD #21B 12/01/2011 1.06 0.00 0.00 0.00 0.00 VANESSA MUCIA RENTER 0 7.00 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 34.97 2201340194 01/03/2012 323 327 4.0000 R 1 R3 62519691 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #21C 12/01/2011 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 29.73 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 59.22 2201350162 01/03/2012 378 385 7.0000 R 1 R3 62519695 15.33 0.00 0.00 0.00 3900 COUNTY LINE RD #21D 12/01/2011 1.06 0.00 0.00 0.00 0.00 YOLANDA MCMAHON 0 7.54 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 37.70 2201360122 01/09/2012 384 387 3.0000 R 1 R3 62519639 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #21A 12/07/2011 1.06 0.00 0.00 0.00 0.00 COLETTE STALLONE 0 5.35 0.00 0.00 0.00 3900 COUNTY LINE RD #21A 0000000670 0.00 0.00 0.00 29.51 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 56.26 2201370215 01/03/2012 67 72 5.0000 R 1 R3 72777690 10.95 0.00 0.00 0.00 3900 COUNTY LINE RD #20D 12/01/2011 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 01/03/2012 312 316 4.0000 R 1 R1 64876326 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #20A 12/01/2011 1.06 0.00 0.00 0.00 0.00 JOHN W & DOREEN M. LOWE 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #20A 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 29.49 2201390120 01/03/2012 448 453 5.0000 R 1 R3 62519638 10.95 0.00 0.00 0.00 3900 COUNTY LINE RD #20B 12/01/2011 1.06 0.00 0.00 0.00 0.00 TERRE LEWIS 0 6.45 0.00 0.00 0.00 3900 CNTY LINE RD #20B 0000000690 0.00 0.00 0.00 -0.51 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 31.72 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 451 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2012 172 173 1.0000 R 1 R3 62519637 2.19 0.00 0.00 0.00 3900 COUNTY LINE RD #20C 12/01/2011 1.06 0.00 0.00 0.00 0.00 WALTER WUSATY 0 4.26 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 21.28 2201410217 01/03/2012 465 471 6.0000 R 1 R3 62519645 13.14 0.00 0.00 0.00 3900 COUNTY LINE RD #14B 12/01/2011 1.06 0.00 0.00 0.00 0.00 DENNIS TRUDDEN 0 7.00 0.00 0.00 0.00 3900 COUNTY LINE RD #14B 0000000715 0.00 0.00 0.00 51.18 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 86.15 2201420120 01/03/2012 188 192 4.0000 R 1 R3 62519646 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #14C 12/01/2011 1.06 0.00 0.00 0.00 0.00 DENNIS MULLIGAN 0 5.90 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 29.49 2201430127 01/03/2012 292 294 2.0000 R 1 R3 62519644 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #14D 12/01/2011 1.06 0.00 0.00 0.00 0.00 ALBERTA ROMANO 0 4.81 0.00 0.00 0.00 32 GAZEBO LANE 0000000705 0.00 0.00 0.00 0.00 SMITHTOWN NY 11787 RE 20 13.77 0.00 0.00 24.02 2201440127 01/03/2012 180 185 5.0000 R 1 R3 62519642 10.95 0.00 0.00 0.00 3900 COUNTY LINE RD #14A 12/01/2011 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 01/03/2012 380 389 9.0000 R 1 R2 62539668 19.71 0.00 0.00 0.00 3900 COUNTY LINE RD #15D 12/01/2011 1.06 0.00 0.00 0.00 0.00 KIMBERLY KNIGHT (RENTER) 0 8.64 0.00 0.00 0.00 3900 COUNTY LINE ROAD #15-D 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 43.18 2201460193 01/03/2012 165 172 7.0000 R 1 R4 55193286 15.33 0.00 0.00 0.00 3900 COUNTY LINE RD #15A 12/01/2011 1.06 0.00 0.00 0.00 0.00 THOMAS SIMPSON 0 7.54 0.00 0.00 0.00 3900 COUNTY LINE RD #15A 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 37.70 2201470195 01/03/2012 552 561 9.0000 R 1 R5 62519640 19.71 0.00 0.00 0.00 3900 COUNTY LINE RD #15B 12/01/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL&NATALIE RICHARDSON 0 8.64 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 43.18 2201480132 01/03/2012 366 368 2.0000 R 1 R3 62519693 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #15C 12/01/2011 1.06 0.00 0.00 0.00 0.00 DEAN CAMILLO JR. 0 4.81 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 24.02 2201490149 01/03/2012 79 83 4.0000 R 1 R4 62519673 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #16A 12/01/2011 1.06 0.00 0.00 0.00 0.00 RAMONA REVILS-RENTER 0 5.90 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 29.49 2201500190 01/03/2012 378 381 3.0000 R 1 R3 62519676 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #16B 12/01/2011 1.06 0.00 0.00 0.00 0.00 JAMES BOURASSA 0 5.35 0.00 0.00 0.00 3900 COUNTY LINE RD #16B 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 26.75 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 452 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2012 153 155 2.0000 R 1 R3 62519677 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #16C 12/01/2011 1.06 0.00 0.00 0.00 0.00 S. LAURENCE CEDRONE 0 4.81 0.00 0.00 0.00 75 KING HILL RD 0000000775 0.00 0.00 0.00 -0.17 SOUTH BRAINTREE MA 02184 RE 20 13.77 0.00 0.00 23.85 2201520174 01/03/2012 569 576 7.0000 R 1 R3 62519643 15.33 0.00 0.00 0.00 3900 COUNTY LINE RD #16D 12/01/2011 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 34.25 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 71.95 2201530153 01/03/2012 539 544 5.0000 R 1 R3 62519670 10.95 0.00 0.00 0.00 3900 COUNTY LINE RD #17C 12/01/2011 1.06 0.00 0.00 0.00 0.00 VICTOR PAPALI 0 6.45 0.00 0.00 0.00 3900 COUNTY LINE RD #17C 0000000755 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 31.99 2201540166 01/03/2012 349 353 4.0000 R 1 R3 62519669 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #17D 12/01/2011 1.06 0.00 0.00 0.00 0.00 BEN GABLER 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #17D 0000000760 0.00 0.00 0.00 32.49 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 61.98 2201550178 01/03/2012 342 346 4.0000 R 1 R3 62519634 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #17A 12/01/2011 1.06 0.00 0.00 0.00 0.00 DEBORAH BISHOP 0 5.90 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 29.49 2201560147 01/03/2012 248 250 2.0000 R 1 R3 62519641 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #17B 12/01/2011 1.06 0.00 0.00 0.00 0.00 ROBERT&MARY GRANDI 0 4.81 0.00 0.00 0.00 3900 COUNTY LINE RD #17B 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 24.02 2201570195 01/03/2012 601 612 11.0000 R 1 R3 62519655 24.09 0.00 0.00 0.00 3900 COUNTY LINE RD #27A 12/01/2011 1.06 0.00 0.00 0.00 0.00 LINDSEY ROBERTSON 0 9.73 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 48.65 2201580182 01/03/2012 481 485 4.0000 R 1 R3 62519653 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #27B 12/01/2011 1.06 0.00 0.00 0.00 0.00 MONICA K. SHELLING 0 5.90 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 29.49 2201590111 01/03/2012 0 0 0.0000 R 2 R4 72211319 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #27C 12/01/2011 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 01/03/2012 490 496 6.0000 R 1 R3 62519652 13.14 0.00 0.00 0.00 3900 COUNTY LINE RD #27D 12/01/2011 1.06 0.00 0.00 0.00 0.00 KELLY FEARON-RENTER 0 7.00 0.00 0.00 0.00 3900 COUNTY LINE RD #27D 0000000800 -96.45 0.00 0.00 32.49 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 -28.99 2201610148 01/03/2012 309 312 3.0000 R 1 R3 62519659 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #25C 12/01/2011 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 53.94 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 80.69 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 453 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2012 515 519 4.0000 R 1 R5 62519655 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #25D 12/01/2011 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 62.22 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 91.71 2201630274 01/03/2012 483 483 0.0000 R 1 R3 62519658 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #25A 12/01/2011 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 0.00 218.16 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 236.70 2201640153 01/03/2012 323 326 3.0000 R 1 R3 62539657 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #25B 12/01/2011 1.06 0.00 0.00 0.00 0.00 TODD HOWLEY 0 5.35 0.00 0.00 0.00 3900 COUNTY LINE RD #25B 0000000816 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 26.75 2201650132 01/03/2012 327 328 1.0000 R 1 R4 62519665 2.19 0.00 0.00 0.00 3900 COUNTY LINE RD #19A 12/01/2011 1.06 0.00 0.00 0.00 0.00 JOHN L. MEGNA 0 4.26 0.00 0.00 0.00 3900 COUNTY LINE RD #19A 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 21.28 2201660188 01/03/2012 215 218 3.0000 R 1 R3 62519661 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #19B 12/01/2011 1.06 0.00 0.00 0.00 0.00 NANCY DONALDSON-PARADISE 0 5.35 0.00 0.00 0.00 3900 COUNTY LINE RD #19B 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 26.75 2201670130 01/03/2012 165 165 0.0000 R 1 R3 62519663 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #19C 12/01/2011 1.06 0.00 0.00 0.00 0.00 CHRISTINA FREEMAN 0 3.71 0.00 0.00 0.00 614 N.E. 10TH AVE 0000000830 0.00 0.00 0.00 0.00 GAINESVILLE FL 32601 RE 20 13.77 0.00 0.00 18.54 2201680143 01/03/2012 545 549 4.0000 R 1 R3 62519648 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #19D 12/01/2011 1.06 0.00 0.00 0.00 0.00 GAYLE A. MOORE 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #19D 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 29.49 2201690172 01/09/2012 348 352 4.0000 R 1 R3 62519650 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #18D 12/01/2011 1.06 0.00 0.00 0.00 0.00 ANITA MCKERNAN 0 5.90 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 29.49 2201700183 01/09/2012 398 405 7.0000 R 1 R2 62519649 15.33 0.00 0.00 0.00 3900 COUNTY LINE RD #18C 12/01/2011 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 38.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 75.70 2201710133 01/09/2012 579 594 15.0000 R 1 R3 62519662 37.29 0.00 0.00 0.00 3900 COUNTY LINE RD #18B 12/01/2011 1.06 0.00 0.00 0.00 0.00 BOB IRVING-RENTER 0 13.03 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 65.15 2201720218 01/09/2012 331 334 3.0000 R 1 R3 62519651 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #18A 12/01/2011 1.06 0.00 0.00 0.00 0.00 JENNIFER MESSER OWNER 0 5.35 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 26.75 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 454 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2012 54 57 3.0000 R 1 R3 55193279 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #2A 12/01/2011 1.06 0.00 0.00 0.00 0.00 BARBARA PATTERSON 0 5.35 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 26.75 2201740168 01/03/2012 325 328 3.0000 R 1 R3 62519674 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #2B 12/01/2011 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 32.27 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 59.02 2201750172 01/03/2012 447 447 0.0000 R 1 R1 62519664 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #2D 12/01/2011 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 01/03/2012 392 393 1.0000 R 1 R1 62539675 2.19 0.00 0.00 0.00 3900 COUNTY LINE RD #2C 12/01/2011 1.06 0.00 0.00 0.00 0.00 MICHAEL MCFADDEN 0 4.26 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 21.28 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 PAST DUE$$$ 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 F 01/09/2012 221 225 4.0000 R 1 R3 62519629 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #3C 12/01/2011 1.06 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD LLC 3 5.90 0.00 0.00 0.00 801 MAPLEWOOD DRIVE #17 0000000885 0.00 0.00 0.00 26.97 JUPITER FL 33458 RE 20 13.77 0.00 0.00 56.46 2201780122 01/03/2012 280 284 4.0000 R 1 R3 62519672 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #3D 12/01/2011 1.06 0.00 0.00 0.00 0.00 LOREEN RUSSO 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #3D 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 29.49 2201790150 01/03/2012 163 165 2.0000 R 1 R3 62519628 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #3A 12/01/2011 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 -6.47 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 17.55 2201800125 01/03/2012 235 237 2.0000 R 1 R3 62519626 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #3B 12/01/2011 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 -1.04 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 22.98 2201810201 01/03/2012 183 186 3.0000 R 1 R2 62519625 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #4D 12/01/2011 1.06 0.00 0.00 0.00 0.00 DAVID TOPOLKA OWNER 0 5.35 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 26.75 2201820204 01/03/2012 604 612 8.0000 R 1 R3 62519624 17.52 0.00 0.00 0.00 3900 COUNTY LINE RD #4C 12/01/2011 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 40.77 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 81.21 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 455 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201830258 01/03/2012 268 268 0.0000 R 1 R3 62515864 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #4B 11/28/2011 1.06 0.00 0.00 0.00 0.00 PRIMA PROPERTIES 0 3.71 0.00 0.00 0.00 801 MAPLEWOOD STE#17 0000000905 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 20 13.77 0.00 0.00 18.54 2201840154 01/03/2012 387 389 2.0000 R 1 R3 62519627 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #4A 12/01/2011 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 43.15 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 67.17 2201850110 01/09/2012 1349 1362 13.0000 R 1 R1 62519739 29.95 0.00 0.00 0.00 COUNTY LINE POOL 12/01/2011 1.06 0.00 0.00 0.00 0.00 TEQUESTA HILLS-POOL-CONDO 0 11.20 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 55.98 2202042044 01/04/2012 0 0 0.0000 R 1 R2 44933314 0.00 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH-FIRE 12/01/2011 1.06 0.00 0.00 0.00 0.00 ST. JUDES CHURCH 0 0.00 0.00 0.00 0.00 P.O. BOX 3726 0000001367 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 20 13.77 0.00 0.00 14.83 2203011031 01/03/2012 1 1 0.0000 R 2 R9 66409581 0.00 0.00 0.00 0.00 301 DEL SOL CIR 12/01/2011 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 01/03/2012 0 0 0.0000 R 2 R9 66409582 0.00 0.00 0.00 0.00 302 DEL SOL CIR 12/01/2011 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 F 12/29/2011 6 6 0.0000 R 2 R9 66409585 0.00 0.00 0.00 0.00 303 DEL SOL CIR 12/01/2011 1.06 0.00 0.00 0.00 0.00 CASA DEL SOL LLC 3 1.34 0.00 0.00 0.00 4400 MARSH LANDING STE#2 0000000027 0.00 0.00 0.00 0.00 PONTE VERDA BEACH FL 32082 RE 20 13.77 0.00 0.00 16.17 2203044044 01/03/2012 58 61 3.0000 R 2 R9 66409580 6.57 0.00 0.00 0.00 304 DEL SOL CIR 12/01/2011 1.06 0.00 0.00 0.00 0.00 BOB AUSTIN 0 1.93 0.00 0.00 0.00 12 CLIFFCREST CT 0000000028 0.00 0.00 0.00 -87.97 CALEDON ON L7C1C1 RE 20 13.77 0.00 0.00 -64.64 2203055512 01/03/2012 49 49 0.0000 R 2 R9 66409583 0.00 0.00 0.00 0.00 305 DEL SOL CIR 12/01/2011 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 01/03/2012 29 31 2.0000 R 2 R9 66409602 4.38 0.00 0.00 0.00 306 DEL SOL CIR 12/01/2011 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 01/03/2012 153 162 9.0000 R 2 R7 66409678 19.71 0.00 0.00 0.00 401 DEL SOL CIR 12/01/2011 1.06 0.00 0.00 0.00 0.00 GAIL LEACH 0 3.11 0.00 0.00 0.00 401 DEL SOL CIR 0000000039 0.00 0.00 0.00 -0.18 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 37.47 BILLING REGISTER Date: 01/18/12 Time: 10:34am Village of Tequesta Page: 456 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2012 0 0 0.0000 R 2 R8 66409648 0.00 0.00 0.00 0.00 402 DEL SOL CIR 12/01/2011 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 01/03/2012 30 31 1.0000 R 2 R7 66409663 2.19 0.00 0.00 0.00 403 DEL SOL CIR 12/01/2011 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 -0.17 WILTON CT 06897 RE 20 13.77 0.00 0.00 18.39 2206011116 01/03/2012 500 501 1.0000 R 2 R2 66409594 2.19 0.00 0.00 0.00 601 DEL SOL CIR 12/01/2011 1.06 0.00 0.00 0.00 0.00 DENISE BLANKS 0 1.54 0.00 0.00 0.00 601 DEL SOL CIR 0000000052 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 18.56 2206022067 01/03/2012 116 120 4.0000 R 2 R1 66409592 8.76 0.00 0.00 0.00 602 DEL SOL CIR 12/01/2011 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 01/03/2012 16 18 2.0000 R 2 R1 66409597 4.38 0.00 0.00 0.00 603 DEL SOL CIR 12/01/2011 1.06 0.00 0.00 0.00 0.00 JAMES SCOZZAFAVA OWNER 0 1.73 0.00 0.00 0.00 603 DEL SOL CIR 0000000054 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 20.72 2206044106 01/03/2012 64 66 2.0000 R 2 R1 66409595 4.38 0.00 0.00 0.00 604 DEL SOL CIR 12/01/2011 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 -5.92 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 15.02 2206055075 01/03/2012 159 170 11.0000 R 2 R1 66409596 24.09 0.00 0.00 0.00 605 DEL SOL CIR 12/01/2011 1.06 0.00 0.00 0.00 0.00 FRANCES STRAZZULLA 0 3.51 0.00 0.00 0.00 4300 S. US HWY #1 STE#203-335 0000000056 0.00 0.00 0.00 -8.85 JUPITER FL 33477 RE 20 13.77 0.00 0.00 33.58 2208018021 01/03/2012 25 27 2.0000 R 2 R1 67406581 4.38 0.00 0.00 0.00 801 DEL SOL CIR 12/01/2011 1.06 0.00 0.00 0.00 0.00 PHILIP HART 0 1.73 0.00 0.00 0.00 801 DEL SOL CIR 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 20.94 2208022098 01/03/2012 28 29 1.0000 R 2 R1 67406583 2.19 0.00 0.00 0.00 802 DEL SOL CIR 12/01/2011 1.06 0.00 0.00 0.00 0.00 NANCY&STEVEN FRESHMAN 0 1.54 0.00 0.00 0.00 1 BRAYBOURNE DRIVE 0000000016 0.00 0.00 0.00 0.00 NORWALK CT 06855 RE 20 13.77 0.00 0.00 18.56 2208033093 01/03/2012 29 31 2.0000 R 2 R1 67406580 4.38 0.00 0.00 0.00 803 DEL SOL CIR 12/01/2011 1.06 0.00 0.00 0.00 0.00 HELEN BLITSCHTEIN 0 1.73 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 20.94 2208044094 01/03/2012 36 36 0.0000 R 2 R1 66409575 0.00 0.00 0.00 0.00 804 DEL SOL CIR 12/01/2011 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: 01/18/12 Time: 10:34am Village of Tequesta Page: 457 Cycle: 1 CYCLE 1 (EOM) Billing Number: 206 Billing Billing Date: 01/18/2012 Due Date : 02/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2012 21 26 5.0000 R 2 R1 66409576 10.95 0.00 0.00 0.00 805 DEL SOL CIR 12/01/2011 1.06 0.00 0.00 0.00 0.00 JEFF STELMACH 0 2.33 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 28.11 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Grand Total: 72121.0000 203,809.73 0.00 0.00 0.00 5,297.87 90.00 0.00 0.00 0.00 45,517.67 0.00 0.00 0.00 -2,770.51 0.00 282.75 35,421.28 0.0000 108,743.52 76.80 5,797.88 402,266.99 Accounts Billed: 4,539 0 0 0 5,017 4,986 4 0 0 4,668 0 0 25 0 29 4,957 6 83